HAWAII PUBLIC HOUSING AUTHORITY
Assisting the PHA in implementation of capital and management activities at public housing developments in accordance with the requirements of the ARRA, including Title XVI general provisions of the ARRA, in order to ensure that such developments continue to be available to serve low income families. The following projects and scope are currently budgeted under the ARRA grant. (1) Hale Hauoli: Physical improvements to include re-roofing, exterior painting, site improvements, ADA work on four units, parking lot lighting upgrade and renovation work to all units in the 10 residential buildings and the community building; contract: $1,708,560.61 (2) Kahekili Terrace: Physical improvements to include replacement of solar hot water systems and storage tank for three 3-story buildings, eleven 2-story buildings and one single story building, replacement of roofing membrane, spall work, exterior painting, gas water heater, plumbing, electrical and incidental related work; contract: $5,167,006.22 (3) Kaimalino and Kealakehe: Roof and miscellaneous repairs. Interior floor repair and extensive replacement of ramp ways and stairs, sidewalk repair and replacement, repair of exterior stairs, handrails/guardrails, parking repaving and re-striping; contract: $1,915,750. (4) Kalakaua Homes: Roof improvements, remove existing ceramic tile roof ridge cap, and reinstall with new fasteners, roof installation and mortar at Bldgs A, B, C, D, E, F, G, H and the Community Hall; contract: $730,490.79 (5) Kalanihuia: Physical improvements to include re-roofing, elevator lobby repairs and improvements, install buffer wall on each floor, install weep holes on exterior walls; contract: $196,864.85 (6) Kalihi Valley Phase IVa: Full modernization of roofing, plumbing, and electrical systems, interior cabinets, windows, doors, interior and exterior painting; contract $1,566,377.48 (7) Makani Kai Hale I & II: Physical improvements to include replacement of exterior siding, replacement of windows, sliding glass doors, screens and frames, painting of exterior of all buildings, repair electrical conduits and service equipment, fumigation of all buildings, re-roofing, and replacement & relocation of gutters and downspouts; contract: $1,651,764.59 (8) Makua Alii: Structural and spall repairs, replacement of existing metal roof, re-roof all low roofs and repair high roofs, replacement of rain gutters and downspouts, repair and remove cracked planter boxes, and install handrails for fall protection, repair concrete spalls and cracks, and replace all deteriorated CMU grillwork, repair and renovate vacant units number 1909, 1910 and 1911, and repaint all exposed surfaces of the building exterior, elastomeric exterior waterproofing, and renovation of exterior structure and trim; contract: $2,145,730.83 (9) Makua Alii Construction Management: Oversight of Makua Alii construction contract; contract: $337,070.72 (10) Administration Costs: budget: $825,826.91
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| AWARD OVERVIEW |
| Award Number |
HI08S00150109 |
Funding Agency |
Department of Housing and Urban Development |
| Total Award Amount |
$16,245,443 |
Project Location - City |
Honolulu |
| Award Date |
03/18/2009 |
Project Location - State |
HI |
| Project Status |
Completed |
Project Location - Zip |
96817-2908
|
| Jobs Reported |
17.53 |
Congressional District |
01 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
HAWAII PUBLIC HOUSING AUTHORITY |
| Recipient DUNS Number |
788616899
|
| Recipient Address |
1002 N SCHOOL ST |
| Recipient City |
HONOLULU |
| Recipient State |
Hawaii |
| Recipient Zip |
96817-2908 |
| Recipient Congressional District |
01 |
| Recipient Country |
USA |
Required to Report Top 5 Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Capital and Management Activities at HPHA Federal Public Housing Developments |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Housing Development, Construction & Management |
| Quarterly Activities/Project Description |
These projects will involve repairs and renovations to existing multi-family apartments buildings. ARRA financing will be used to improve the Physical Conditions of selected multi-family apartments building. Those physical improvements will consist of mostly renovation a repairs of both exterior and interior of those houseing projects. The scope of work for a typical project may include roof repairs, exterior painting and interior renovation work. |
| Jobs Created |
17.53 |
| Description of Jobs Created |
Painting, plumbing, concrete demolition & replacement, metal fabrication, electrical wiring, sheet-metal work, roofing, carpentry, asphalt, masonry, heavy equipment operators, solar hot water systems & installation, laborers, |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
86-0305 |
| Award Information |
| Award Date |
03/18/2009 |
| Award Number |
HI08S00150109 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
86 |
| Funding Agency Name |
Department of Housing and Urban Development |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
86 |
| Awarding Agency Name |
Department of Housing and Urban Development |
| Amount of Award |
$16,245,443 |
| Funds Invoiced/Received |
$16,245,443 |
| Expenditure Amount |
$16,245,443 |
| Infrastructure Expenditure Amount |
$0 |
| Infrastructure Purpose and Rationale |
Not Reported |
| Infrastructure Point of Contact Name |
Not Reported |
| Infrastructure Point of Contact Email |
Not Reported |
| Infrastructure Point of Contact Phone |
Not Reported |
| Infrastructure Point of Contact Address |
Not Reported |
| Infrastructure Point of Contact City |
Not Reported |
| Infrastructure Point of Contact State |
Not Reported |
| Infrastructure Point of Contact Zip |
Not Reported |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
L04 |
| Activity Description |
Housing Development, Construction & Management |
| Sub-Awards Information |
| Sub-awards to Organizations |
0 |
| Sub-award Amounts to Organizations |
$0 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
0 |
| Amount of Sub-awards less than $25,000/award |
$0 |
| Number of payments to vendors greater than $25,000 |
9 |
| Total Amount of payments to vendors greater than $25,000/award |
$15,419,616 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
ABC Seating, Inc. - Award Number HI08S00150109 - ABC Seating, Inc.
| Award Number |
HI08S00150109 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
091802223 |
| Vendor HQ Zip Code + 4 |
96797-2278 |
| Vendor Name |
ABC Seating, Inc. |
| Product and Service Description |
Carpenter & glazer installation of storefront doors & windows at elevator lobby on every floor of building |
| Payment Amount |
$196,865 |
Artistic Builders Corporation - Award Number HI08S00150109 - Artistic Builders Corporation
| Award Number |
HI08S00150109 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
840065200 |
| Vendor HQ Zip Code + 4 |
96753-9665 |
| Vendor Name |
Artistic Builders Corporation |
| Product and Service Description |
Termite and pest treatment: tenting of entire buildings and piping in of poison chemicals, re-roof, energy efficient window upgrades, site and building improvements. |
| Payment Amount |
$1,651,765 |
Coastal Construction Co Inc - Award Number HI08S00150109 - Coastal Construction Co Inc
| Award Number |
HI08S00150109 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
066269176 |
| Vendor HQ Zip Code + 4 |
96819-3255 |
| Vendor Name |
Coastal Construction Co Inc |
| Product and Service Description |
Exterior and interior carpentry, painting, concrete and asphalt demolition and masonry, roofing, metal fabrication, renovation of electrical systems, sheet metal work |
| Payment Amount |
$1,915,750 |
F & H Construction - Award Number HI08S00150109 - F & H Construction
| Award Number |
HI08S00150109 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
041654229 |
| Vendor HQ Zip Code + 4 |
95215-2034 |
| Vendor Name |
F & H Construction |
| Product and Service Description |
Replace hot water systems and storage tanks, replace roof membranes, spall work, exterior painting, install gas hot water heaters, plumbing and electrical work. |
| Payment Amount |
$5,167,006 |
HI TEC Roofing, Inc. - Award Number HI08S00150109 - HI TEC Roofing, Inc.
| Award Number |
HI08S00150109 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
804346286 |
| Vendor HQ Zip Code + 4 |
96819-4905 |
| Vendor Name |
HI TEC Roofing, Inc. |
| Product and Service Description |
Demolition to high roofs, removal & replacement of all awning windows at 20th floor, concrete spall & crack repairs. Repair and remove cracked planter boxes between grid line 1 & 3 and to stair well # 1 & 3 |
| Payment Amount |
$2,145,731 |
HI TEC Roofing, Inc. - Award Number HI08S00150109 - HI TEC Roofing, Inc.
| Award Number |
HI08S00150109 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
804346286 |
| Vendor HQ Zip Code + 4 |
96819-4905 |
| Vendor Name |
HI TEC Roofing, Inc. |
| Product and Service Description |
Reroofing, exterior painting, site improvements, ADA work, parking lot lighting upgrade and renovation. |
| Payment Amount |
$1,708,561 |
Rainforest G Construction LLC - Award Number HI08S00150109 - Rainforest G Construction LLC
| Award Number |
HI08S00150109 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
790208289 |
| Vendor HQ Zip Code + 4 |
96744-3663 |
| Vendor Name |
Rainforest G Construction LLC |
| Product and Service Description |
Exterior and interior carpentry,pest control, trench & earth work laborers, heavy equipment operators,concrete & retaining wall masonry, roofing, electrical renovation, iron and sheetmetal fabrication, solar water heating installation, |
| Payment Amount |
$1,566,377 |
Ssfm International, Inc - Award Number HI08S00150109 - Ssfm International, Inc
| Award Number |
HI08S00150109 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
053895991 |
| Vendor HQ Zip Code + 4 |
96817-5304 |
| Vendor Name |
Ssfm International, Inc |
| Product and Service Description |
Inspect construction contractors materials and work activities; inspect & accept/reject completed work; monitor & report on construction progress; review & recommend payment to contractor; & provide progress reports to HPHA |
| Payment Amount |
$337,071 |
Tory's Roofing & Waterproofing, Inc. - Award Number HI08S00150109 - Tory's Roofing & Waterproofing, Inc.
| Award Number |
HI08S00150109 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
066262015 |
| Vendor HQ Zip Code + 4 |
96782-1900 |
| Vendor Name |
Tory's Roofing & Waterproofing, Inc. |
| Product and Service Description |
Reroofing |
| Payment Amount |
$730,491 |
| Location Information |
| Latitude, Longitude |
21º 19' 37",
-157º 51' 46" |
| Congressional District |
01 |
| Address 1 |
1002 North School Street |
| Address 2 |
|
| City |
Honolulu |
| County |
Honolulu |
| State |
HI |
| Zip |
96817-2908 |
|
 |