Grants - AWARD SUMMARY


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 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 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 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




Vendor Transactions

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



Project Location Detail

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
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