By Budget Unit 100,588,000 23,236, ,830,671. Page 1 of 20
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1 Campus SYS Category UHM UHH UHWO HAW HON KAP KAU LEE MAU WIN Air Conditioning Improvements 32,335,000 4,645, ,250 1,624,810 3,053, ,000 1,024, , ,300 44,142,960 Building Interiors and Surrounding Grounds 29,342,000 12,368, ,500 2,636,507 2,122, ,237,252 1,404, ,000 52,027,971 Infrastructure 7,283,000 2,025, , , , ,179,830 Reroofing 6,763,000 1,908, ,425, , , ,250 1,287, ,571,720 Resurfacing 2,810, , ,000 1,163, ,000 1,433, ,000 1,140,000 9,163,735 Sports Facilities 4,665, , , ,119,900 General Repairs and Repainting 17,390,000 1,600, ,300 4,350, ,592 69,000 2,803,783 2,033,620 2,178,700 31,448,555 - University of Hawaii 100,588,000 23,236, ,293,695 9,774,612 8,352,724 1,357,000 8,798,900 6,345,740 3,908, ,654,671 Report Pages 2 through 7 8 through 10 N/A through through through By Budget Unit 100,588,000 23,236, ,830,671 Page 1 of 20 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY Public SYS Summary
2 Campus: University of Hawaii at Manoa 1 Orvis Auditorium Air Conditioning Upgrade (Mold) Air Conditioning Improvements 1,425,000 2 Speech Pathology Building Air Conditioning Upgrade (Mold) Air Conditioning Improvements 900,000 3 Physical Education Admin. Building Air Conditioning Upgrade (Mold) Air Conditioning Improvements 700,000 4 Hawaii Institute of Marine Biology Air Conditioning Upgrade (Mold) Air Conditioning Improvements 825,000 5 Waikiki Aquarium Electrical Repairs/Upgrades Infrastructure 625,000 6 Les Murakami Stadium Replace Floodlight Fixtures Infrastructure 635,000 7 George Hall - Makai Wing Reroofing Reroofing 175,000 8 Webster Hall Reroofing Reroofing 275,000 9 PBRC Reroofing Reroofing 175, Keller Hall Reroofing Reroofing 200, Watanabe Hall General Mechanical Repairs Air Conditioning Improvements 1,075, Sakamaki Hall (Court A & B) Replace Air Conditioning System Phs 1 Air Conditioning Improvements 1,650, Sakamaki Hall (Court C & D) Replace Air Conditioning System Phs 2 Air Conditioning Improvements 1,500, Institute For Astronomy Replace Cooling Tower & Hot Water Reheat Air Conditioning Improvements 975,000 Systems 15 Gilmore Hall Replace Air Conditioning System Phs 1 Air Conditioning Improvements 1,650, Gilmore Hall Replace Air Conditioning System Phs 2 Air Conditioning Improvements 1,500, Cooke Field Replace Turf Sports Facilities 1,075, Moore Hall Reroofing Reroofing 230, Physical Science Building Reroofing Reroofing 230, Orvis Auditorium Lighting System Replacement Infrastructure 190, Kuykendall Hall/Annex General Repairs and Repainting General Repairs and Repainting 300, PBRC General Repairs and Repainting General Repairs and Repainting 150, Music Building Complex Repair Walkways, Structural Systems & Building Interiors and Surrounding Grounds 3,000,000 Reroofing 24 Art Building General Repairs and Repainting General Repairs and Repainting 1,300, Biomedical Science Complex General Repairs and Repainting (Soffits, General Repairs and Repainting 2,000,000 Gutters, Windows, Spauling) 26 ETV Building Remove Transformer Infrastructure 85, Gilmore Hall Reroofing Reroofing 195, Holmes Hall, Art Building Replace Secondary Switchboards and Infrastructure 450,000 Panelboards 29 Various Bldgs (Physical Science 217, Watanabe Upgrade Auditoriums Building Interiors and Surrounding Grounds 1,218, & 420, St. John 11) (Seating/AC/Lighting/AV/Carpeting) Page 2 of 20 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY Public UHM
3 Campus: University of Hawaii at Manoa 30 Various Bldgs Replace Emergency Lighting Infrastructure 350, Campus Sidewalk Repairs Repairs to Walkways/ADA Compliance Building Interiors and Surrounding Grounds 230, Various Bldgs Elevator Modernization Infrastructure 965, Various Bldgs (St. John Lab, Gilmore, Watanabe, Lighting Improvements/Retrofits Infrastructure 753,000 Bilger Addition) 34 Various Bldgs (George, HPER, Bilger, IFA, Interior Renovations Building Interiors and Surrounding Grounds 2,500,000 Physical Science, Spalding) 35 CTAHR - Off Campus Facilities (Extension General Repairs, Repainting & Reroofing General Repairs and Repainting 2,300,000 Offices & Experiment Stations) 36 Temporary Buildings General Repairs and Repainting General Repairs and Repainting 400, Les Murakami Stadium Replace Sports Surface Sports Facilities 1,500, Electrical Substations General Repairs Infrastructure 460, East-West Road Resurface Roadway Resurfacing 1,200, Saunders Hall Replace Central Plant Equipment Air Conditioning Improvements 1,775, Business Administration Replace Chiller & Pumps Air Conditioning Improvements 915, Moore Hall Replace Central Chilled Water Plant Equipment Air Conditioning Improvements 1,600,000 & Associated Components 43 Physical Science Building General Mechanical Repairs Air Conditioning Improvements 575, Pope Lab General Repairs and Repainting General Repairs and Repainting 90, Kennedy Theater General Repairs and Repainting General Repairs and Repainting 270, Moore Hall (Diamond Head Wall) General Repairs and Repainting General Repairs and Repainting 95, Klum Gym General Repairs and Repainting General Repairs and Repainting 225, HIG General Repairs and Repainting General Repairs and Repainting 360, Engineering Quad Reroofing Reroofing 200, Wist Addition Reroofing Reroofing 500, Watanabe Hall Reroofing Reroofing 280, Campus Electrical Distribution System Cable Replacement Infrastructure 230, Various Bldgs (Edmondson, HIG, Snyder, MSB) Renovation of Lab Spaces (Lighting/Lab Building Interiors and Surrounding Grounds 2,500,000 Benches/Countertops/Flooring/Electrical/Other) 54 Various Bldgs (Keller, Holmes, Edmondson) Renovation of Classroom Spaces Building Interiors and Surrounding Grounds 1,430,000 (Lighting/Flooring/Electrical/Painting/Other) 55 Ag Engineering General Mechanical Repairs Air Conditioning Improvements 550, Agricultural Science Facility, Phs 3 Upgrade Building Reheat System Air Conditioning Improvements 675, Sherman Lab General Mechanical Repairs Phs 1 Air Conditioning Improvements 825,000 Page 3 of 20 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY Public UHM
4 Campus: University of Hawaii at Manoa 58 Sherman Lab General Mechanical Repairs Phs 2 Air Conditioning Improvements 825, Music Complex - New Wing General Mechanical Repairs Phs 1 Air Conditioning Improvements 675, Institute For Astronomy Replace AHU's & Air Distribution System Air Conditioning Improvements 1,300, Environmental Protection Facility Reroofing Reroofing 215, Speech Pathology/Audiology Reroofing Reroofing 88, Dean Hall Reroofing Reroofing 120, Ag Engineering Reroofing Reroofing 170, Building 171D Reroofing Reroofing 38, Pope Lab Reroofing Reroofing 205, Waikiki Aquarium Reroofing Reroofing 350, Various Bldgs Renovation of Classroom Spaces Building Interiors and Surrounding Grounds 784, Temporary Bldgs Reroofing Reroofing 168, Les Murakami Stadium Reroofing Sports Facilities 115, Various Bldgs (Hemenway, Holmes, Hamilton) ADA Modifications/Improvements Building Interiors and Surrounding Grounds 2,400, HPER General Mechanical Repairs Phs 1 Air Conditioning Improvements 1,625, HPER General Mechanical Repairs Phs 2 Air Conditioning Improvements 850, Bachman Hall General Mechanical Repairs Air Conditioning Improvements 700, Marine Science Building General Mechanical Repairs Phs 1 Air Conditioning Improvements 800, Marine Science Building General Mechanical Repairs Phs 2 Air Conditioning Improvements 750, Les Murakami Stadium General Mechanical Repairs Sports Facilities 385, Gilmore Hall General Repairs and Repainting General Repairs and Repainting 135, Castle Memorial Hall/Annex General Repairs and Repainting General Repairs and Repainting 470, Cancer Center General Repairs and Repainting General Repairs and Repainting 330, Various Bldgs Elevator Modernization Infrastructure 950, Various Bldgs (Art, MSB 110 & 114, Music) Upgrade Auditoriums Building Interiors and Surrounding Grounds 1,590, CTAHR - Off Campus Facilities Interior Renovations Building Interiors and Surrounding Grounds 1,600, Temporary Bldgs Refurbishing of Interior Spaces Building Interiors and Surrounding Grounds 990, Various Bldgs (Physical Science, Art, Gilmore) Renovation of Lab Spaces Building Interiors and Surrounding Grounds 1,565, Various Bldgs Repairs to Walkways/ADA Compliance Building Interiors and Surrounding Grounds 600, Bachman Hall Reroofing Reroofing 225, Building 37 Reroofing Reroofing 34, Saunders Hall Reroofing Reroofing 112, Kuykendall Hall Reroofing Reroofing 168, Stan Sheriff Center General Repairs and Repainting General Repairs and Repainting 485,000 Page 4 of 20 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY Public UHM
5 Campus: University of Hawaii at Manoa 92 Les Murakami Stadium General Repairs (Spauling, Seating, Exit Stairs & Sports Facilities 1,590,000 Repainting) 93 St. John General Repairs and Repainting General Repairs and Repainting 365, Keller Hall/Physical Science Building General Repairs and Repainting General Repairs and Repainting 385, Marine Science Building General Repairs and Repainting General Repairs and Repainting 280, Bachman Hall General Repairs and Repainting General Repairs and Repainting 280, Various Bldgs (Sherman Lab, Bachman Hall, Lighting Retrofits Infrastructure 200,000 Miller Hall, George Hall) 98 Saunders Hall General Mechanical Repairs Phs 1 Air Conditioning Improvements 750, Biomedical Science Building General Mechanical Repairs Phs 3 Air Conditioning Improvements 800, Bilger Addition General Mechanical Repairs Phs 2 Air Conditioning Improvements 800, Institute For Astronomy General Mechanical Repairs Air Conditioning Improvements 825, Holmes Hall General Mechanical Repairs Phs 3 Air Conditioning Improvements 825, Waikiki Aquarium General Mechanical Repairs Air Conditioning Improvements 340, Queen Liliuokalani Center for Student Services Reroofing Reroofing 175, School of Architecture Reroofing Reroofing 470, Agricultural Engineering General Repairs and Repainting General Repairs and Repainting 225, HPER General Repairs and Repainting General Repairs and Repainting 355, Auxiliary Services General Repairs and Repainting General Repairs and Repainting 95, Biomedical Science Building General Repairs and Repainting General Repairs and Repainting 2,720, Krauss Hall General Repairs and Repainting General Repairs and Repainting 330, Watanabe Hall General Repairs and Repainting General Repairs and Repainting 200, Institute For Astronomy/Mauna Kea General Mechanical Repairs Air Conditioning Improvements 180, Kuykendall Hall Install Outside Air (OA) Air Handling Unit Air Conditioning Improvements 625, POST Upgrade AHU's with VFD's Air Conditioning Improvements 550, University Lab - HS #1, #2, #3 Reroofing Reroofing 525, University Lab - Locker Room Reroofing Reroofing 620, Castle Memorial Reroofing Reroofing 345, University Lab - Elementary School Reroofing Reroofing 275, Mauna Kea 2.2M Telescope Dome General Repairs and Repainting General Repairs and Repainting 285, Campus Irrigation Improvements & Expansion of Existing System Building Interiors and Surrounding Grounds 250, University High School Site Upgrade Water Distribution System Infrastructure 440, UH Press Resurface Roadway Resurfacing 95, College of Education/Lab School Resurface Roadway Resurfacing 280,000 Page 5 of 20 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY Public UHM
6 Campus: University of Hawaii at Manoa 124 Queen Liliuokalani Center for Student Services General Repairs and Repainting General Repairs and Repainting 365, School of Architecture General Repairs and Repainting General Repairs and Repainting 280, Building 37 General Repairs and Repainting General Repairs and Repainting 50, Sakamaki Hall General Repairs and Repainting General Repairs and Repainting 275, Various Bldgs Elevator Modernization Infrastructure 950, Dean Hall Exterior/Interior Repairs Building Interiors and Surrounding Grounds 335, Various Bldgs Replacement of Dance Floors Building Interiors and Surrounding Grounds 280, Small Animal Facility - Magoon Replace Incinerator Building Interiors and Surrounding Grounds 200, Leahi Hospital Renovation of Interior Spaces Building Interiors and Surrounding Grounds 600, Waikiki Aquarium Refurbishment of Interior Spaces Building Interiors and Surrounding Grounds 790, HIMB - Coconut Island Renovation of Interior Spaces Building Interiors and Surrounding Grounds 2,800, Holmes Hall Renovation of Carpenter Shop Building Interiors and Surrounding Grounds 285, Wist Hall General Repairs and Repainting General Repairs and Repainting 135, Wist Addition General Repairs and Repainting General Repairs and Repainting 135, Cottages General Repairs and Repainting General Repairs and Repainting 45, Physical Plant Building General Repairs and Repainting General Repairs and Repainting 220, Dance Building General Repairs and Repainting General Repairs and Repainting 60, Multi-Purpose Building General Repairs and Repainting General Repairs and Repainting 100, Magoon Lab Resurface Roadway Resurfacing 225, Motor Pool Resurface Roadway Resurfacing 225, Waikiki Aquarium Resurface Roadway Resurfacing 95, Mauna Kea Resurface Roadway Resurfacing 690, University Lab - HS #3 General Repairs and Repainting General Repairs and Repainting 435, University Lab - Elementary School General Repairs and Repainting General Repairs and Repainting 430, University Lab - HS #1, #2 General Repairs and Repainting General Repairs and Repainting 430, Various Bldgs Signage Replacement Building Interiors and Surrounding Grounds 290, Castle Memorial Repairs to Exterior/Interior Building Interiors and Surrounding Grounds 345, University Lab - Elementary School Interior Renovations Building Interiors and Surrounding Grounds 345, University Lab - HS #1 Repairs to Exterior/Interior Building Interiors and Surrounding Grounds 445, University Lab - HS #2 Repairs to Exterior/Interior Building Interiors and Surrounding Grounds 445, University Lab - HS #3 Repairs to Exterior/Interior Building Interiors and Surrounding Grounds 445, University Avenue Gateway Renovation and Landscaping Building Interiors and Surrounding Grounds 700, Social Science Building Ground Floor Landscaping, Kiosk Building Interiors and Surrounding Grounds 380,000 Page 6 of 20 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY Public UHM
7 Campus: University of Hawaii at Manoa Deferred and Unfunded Repairs and Maintenance - University of Hawaii at Manoa 100,588,000 Air Conditioning Improvements 32,335,000 Building Interiors and Surrounding Grounds 29,342,000 Infrastructure 7,283,000 Reroofing 6,763,000 Resurfacing 2,810,000 Sports Facilities 4,665,000 General Repairs and Repainting 17,390,000 Deferred and Unfunded Maintenance 100,588,000 Page 7 of 20 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY Public UHM
8 Campus: University of Hawaii at Hilo 1 Edith Kanakaole Hall Additional A/C needs identified by consultant Air Conditioning Improvements 550,000 during design for project funded biennium 2 Edith Kanakaole Hall Trailers to house offices during renovation Building Interiors and Surrounding Grounds 1,150,000 3 Campus wide Repair uneven walkways to reduce tripping General Repairs and Repainting 230,000 hazards behind Library, College Hall B, College Hall C, by old flagpole 4 College Hall A&B Renovate teaching labs, including elect Building Interiors and Surrounding Grounds 1,150,000 5 Computing Center Renovation and A/C improvements Air Conditioning Improvements 1,000,000 6 Campus Center Renovation of kitchen area Building Interiors and Surrounding Grounds 1,150,000 7 Business Office Reroof Reroofing 132,000 8 College Hall C Replacement of distribution system to eliminate Air Conditioning Improvements 345,000 interior duct insulation 9 New Gym at bottom Reroof Reroofing 275, Athletics Complex Cool Training Room and upgrade electrical Air Conditioning Improvements 175,000 service 11 Ag Shop Repair and Renovate Building Interiors and Surrounding Grounds 1,100, Campus wide Improve emergency call stations and provide General Repairs and Repainting 280,000 security cameras 13 Keaukaha Aquaculture Major renovation for two buildings Building Interiors and Surrounding Grounds 720, Corner Kapiolani & Kawili St. Remove large trees to mitigate limb hazard Building Interiors and Surrounding Grounds 110, Covered Walkways Reroof Reroofing 510, Maintenance Shed Renovate old shed with new including toilet, General Repairs and Repainting 600,000 shower and storage 17 Hale Kanilehua Refurbish interior electrical distribution Building Interiors and Surrounding Grounds 476, Wentworth Lecture Hall Renovate interior Building Interiors and Surrounding Grounds 440, HCC Provost Office Replacement of distribution system to eliminate Air Conditioning Improvements 115,000 interior duct insulation 20 HCC Provost Office Replace end-of-life-cycle A/C system. Air Conditioning Improvements 55, College of Agriculture Elevator controller replacement Building Interiors and Surrounding Grounds 105, Library Up-grade HITS rooms A/C Air Conditioning Improvements 600, Campus Center Repair and reconfigure A/C Air Conditioning Improvements 345, Theater Replace and reconfigure A/C Air Conditioning Improvements 275,000 Page 8 of 20 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY Public UHH
9 Campus: University of Hawaii at Hilo 25 Bookstore/Business Ed. mold and air quality Replacement of distribution system to eliminate Air Conditioning Improvements 420,000 improvements interior duct insulation 26 Theater and Old Gym Entrance Improvements Provide adequate turning radius and entrance Infrastructure 540,000 widths 27 Campus wide ADA Improvements Building Interiors and Surrounding Grounds 1,300, Auxiliary Services Reroof Reroofing 95, College of Agriculture Replacement of distribution system to eliminate Air Conditioning Improvements 260,000 interior duct insulation 30 College of Agriculture Replace end-of-life-cycle A/C system Air Conditioning Improvements 110, Hale Ikena A Refurbish interior electrical distribution Building Interiors and Surrounding Grounds 221, Hale Ikena B Refurbish interior electrical distribution Building Interiors and Surrounding Grounds 136, Hale Ikena C Refurbish interior electrical distribution Building Interiors and Surrounding Grounds 227, Hale Ikena D Refurbish interior electrical distribution Building Interiors and Surrounding Grounds 275, Hale Ikena E Refurbish interior electrical distribution Building Interiors and Surrounding Grounds 407, Hale Ikena F Refurbish interior electrical distribution Building Interiors and Surrounding Grounds 407, Hale Ikena G Refurbish interior electrical distribution Building Interiors and Surrounding Grounds 205, Hale Ikena H Refurbish interior electrical distribution Building Interiors and Surrounding Grounds 179, Edith Kanakaole Hall Renovation for multimedia education classrooms Building Interiors and Surrounding Grounds 830, Campus Center Landscape to screen loading dock from main Building Interiors and Surrounding Grounds 57,000 entrance 41 Hale Kauanoe Refurbish interior electrical distribution Infrastructure 1,160, PB 1, 2, 3, 4 Refurbish toilets and update labs Building Interiors and Surrounding Grounds 460, Campus wide Rug replacement with vinyl Building Interiors and Surrounding Grounds 275, Library Repair controllers on elevators Building Interiors and Surrounding Grounds 50, UHH Administration Replace end-of-life-cycle A/C system Air Conditioning Improvements 175, Electronics/Electricity Replace end-of-life-cycle A/C system Air Conditioning Improvements 110, Art Replace end-of-life-cycle A/C system Air Conditioning Improvements 110, Campus wide Lead paint survey General Repairs and Repainting 250, Auxiliary Services Install auto dialer for fire alarm system Infrastructure 25, Edith Kanakaole Hall Upgrade 1st floor small toilets Building Interiors and Surrounding Grounds 92, Campus Center Repair controllers on elevators Building Interiors and Surrounding Grounds 50, Campus Center ADA renovations to entrances Building Interiors and Surrounding Grounds 46, Campus Center Reroof Reroofing 440, Campus Center Provide cover to lanai Building Interiors and Surrounding Grounds 750,000 Page 9 of 20 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY Public UHH
10 Campus: University of Hawaii at Hilo 55 Campus wide Install additional outlets as needed to eliminate General Repairs and Repainting 240,000 permanent extension cord use 56 Utility Grid Electrical system at capacity in College Hall area Infrastructure 300, Old Gym Parking Repave Resurfacing 154, College Hall Parking and Access Repave Resurfacing 152, Hale Kanilehua Parking Repave Resurfacing 154, Life Sciences/Marine Option Program Reroof Reroofing 20, Art/Electricity Reroof Reroofing 106, Electronics/electricity Reroof Reroofing 330, PB 9 Parking Repave Resurfacing 230,000 Deferred and Unfunded Repairs and Maintenance - University of Hawaii at Hilo 23,236,000 Air Conditioning Improvements 4,645,000 Building Interiors and Surrounding Grounds 12,368,000 Infrastructure 2,025,000 Reroofing 1,908,000 Resurfacing 690,000 Sports Facilities 0 General Repairs and Repainting 1,600,000 Deferred and Unfunded Maintenance 23,236,000 Page 10 of 20 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY Public UHH
11 Campus: Hawaii Community College 1 385B Ceramics, 385C Art, 392B ATE Correct sewer connections for three buildings General Repairs and Repainting 34, Diesel Reroof Diesel Reroofing 750, B - Ceramics Reroof Ceramics Reroofing 70, C Art Remove and Replace Existing AC Units Air Conditioning Improvements 86, Business Office Reroof Business Office Reroofing 33, Provost Bldg Reroof Provost Building Reroofing 48, Provost Bldg Refurbish Toilets Building Interiors and Surrounding Grounds 57, A - OCET/Financial Aid Reroof OCET/Financial Aid Reroofing 200, Carpentry Renovate Carpentry Building Building Interiors and Surrounding Grounds 230, Electricity Renovate Electricity/Electronics Building Building Interiors and Surrounding Grounds 287, Welding Refurbish Classrooms 24 & 25 Building Interiors and Surrounding Grounds 172, Welding Reroof Welding Reroofing 324,225 Deferred and Unfunded Repairs and Maintenance - Hawaii Community College 2,293,695 Air Conditioning Improvements 86,250 Building Interiors and Surrounding Grounds 747,500 Infrastructure 0 Reroofing 1,425,645 Resurfacing 0 Sports Facilities 0 General Repairs and Repainting 34,300 Deferred and Unfunded Maintenance 2,293,695 Page 11 of 20 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY Public HAW
12 Campus: Honolulu Community College Campus Ctr Correct Surface Spalling & Repaint General Repairs and Repainting 990,000 2 Bldg 8807 Library Eliminate Mold Problem Air Conditioning Improvements 605,910 3 Bldg 8814 Trades Replace A/C Chiller Lines Air Conditioning Improvements 75, Trades Replace Air Compressor General Repairs and Repainting 82, , 8807, & 8814 Refurbish Building Exhaust Fans Air Conditioning Improvements 66, Science Replace Chemistry Room Exhaust System Air Conditioning Improvements 115, Airport Training Center Replace Roll-Up Doors General Repairs and Repainting 201, Library Replace Fire Doors & Door Frames General Repairs and Repainting 33, METC Upgrade Ventilation General Repairs and Repainting 250, METC Replace Louvers General Repairs and Repainting 75, AC Chiller Plant Replace Exhaust Fan Air Conditioning Improvements 40, , 8812, 8817, 8818, 8820 & 8824 Repaint Exterior of Buildings General Repairs and Repainting 409, /METC Repair Finger Piers (2) General Repairs and Repainting 126, Campuswide Termite Damage, Buildings and grounds General Repairs and Repainting 125, Library Recarpet the Floors 1, 2, and 3 of Building General Repairs and Repainting 252, Trades Replace Feeder Water Line General Repairs and Repainting 40, Cosmetology Repair Walkways Around Building Building Interiors and Surrounding Grounds 121, Hangar 111 Repaint Exterior General Repairs and Repainting 613, Campus Mall Repair Concrete Walkway Building Interiors and Surrounding Grounds 767, Bakery & Foods Improve Water Drainage in Parking Lot 2 Resurfacing 538, , 8813, 8814 Drainage for Rainwater Infrastructure 277, Auto, 8844 Heavy Equip Reinforce Chain Link Fence Building Interiors and Surrounding Grounds 178, , 8820, 8824 Renovate Bathrooms Building Interiors and Surrounding Grounds 75, Science Refurbish Interior of Building 8805 Building Interiors and Surrounding Grounds 711, Science Retrofit/Replace Air Conditioning System Air Conditioning Improvements 380, Bakery & Foods Repair/Repaint Building Exterior General Repairs and Repainting 109, Trades Provide Air Conditioning Control by Area Air Conditioning Improvements 45, Cosmetology Provide Air Conditioning Control by Area Air Conditioning Improvements 72, Pipe Fitters Renovate Bathrooms including ADA Rqmts Building Interiors and Surrounding Grounds 109, Admin Refurbish Administration Building Interiors and Surrounding Grounds 333, METC Refurbish Flooring General Repairs and Repainting 222, Campuswide Replace Campuswide Signage General Repairs and Repainting 306, Bakery & Foods Install AC System in Cafeteria Dining Area Air Conditioning Improvements 225, Cosmetology Repaint Interior of Building General Repairs and Repainting 277,000 Page 12 of 20 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY Public HON
13 Campus: Honolulu Community College Trades Renovate Building Building Interiors and Surrounding Grounds 247, , 8818, 8812 Reroof - Asbestos Reroofing 347, Campuswide Upgrade Campus Irrigation system Building Interiors and Surrounding Grounds 95, Science Renovate Elevator to be ADA Compliant General Repairs and Repainting 32, Cosmetology Replace Interlocking Ceiling Tile General Repairs and Repainting 205,260 Deferred and Unfunded Repairs and Maintenance - Honolulu Community College 9,774,612 Air Conditioning Improvements 1,624,810 Building Interiors and Surrounding Grounds 2,636,507 Infrastructure 277,050 Reroofing 347,685 Resurfacing 538,000 Sports Facilities 0 General Repairs and Repainting 4,350,560 Deferred and Unfunded Maintenance 9,774,612 Page 13 of 20 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY Public HON
14 Campus: Kapiolani Community College Culinary Repair/Replace AC Chiller,Air handlers,ohelo Air Conditioning Improvements 1,320, Cafeteria Reroof Ohia (in conjunction with AC Proj) Reroofing 185, Culinary Reroof Ohelo (in conjunction with AC Proj) Reroofing 197, Classrooms Repair/Replace AC Systems--Air Handlers, Iliahi Air Conditioning Improvements 168, Culinary Cooking Labs Provide Make-up Air, Ohia 109 Air Conditioning Improvements 429, Classrooms, 6927 Stdnt Svcs, 6919 Health Repair/replace Baltimore Air Cooling Towers Air Conditioning Improvements 264,300 7 Campuswide Install Energy Management System Air Conditioning Improvements 872, Performing Arts Renovations - Add Showers, Maile Building Interiors and Surrounding Grounds 125, Chapel Refurbish Chapel Building Building Interiors and Surrounding Grounds 487, Arts & Sciences Reroof Kalia (minor leaks) Reroofing 101, Arts & Sciences Reroof Olona (minor leaks) Reroofing 89, A,B,C,D Reroof Iliahi (minor leaks) Reroofing 262, Campuswide Upgrade Electrical Systems Infrastructure 189, New road to connect buildings (6931 & 6935) New interior service road Resurfacing 230, Service Roads at 6937 Classrooms, 6938 Offices Resurface Road Fronting Manele/Manono Resurfacing 127, Campuswide Refurbish/Replace Exterior Light Fixtures Building Interiors and Surrounding Grounds 550, Parking Lots A,B,C,D Resurface Resurfacing 588, Campuswide Resurface Asphalt Walkways/Bike paths Resurfacing 218, Culinary, 6928 Cafeteria Renovate/Refurbish Food Service Public Areas Building Interiors and Surrounding Grounds 218, Culinary, 6928 Cafeteria Replace Fixed Equipment and Repair Rooms Building Interiors and Surrounding Grounds 266, , Chapel Repaint Exterior Chapel General Repairs and Repainting 30, Campuswide Rekey w/ Electronic Keying System General Repairs and Repainting 418, Campuswide Upgrade/Replace Landscaping/Irrigation System Building Interiors and Surrounding Grounds 476, Campuswide Repaint/Recarpet General Repairs and Repainting 309, Campuswide Refurbish Termite Damaged Bldgs Phase II General Repairs and Repainting 230,000 Deferred and Unfunded Repairs and Maintenance - Kapiolani Community College 8,352,724 Page 14 of 20 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY Public KAP
15 Campus: Kapiolani Community College Air Conditioning Improvements 3,053,820 Building Interiors and Surrounding Grounds 2,122,672 Infrastructure 189,000 Reroofing 835,140 Resurfacing 1,163,500 Sports Facilities 0 General Repairs and Repainting 988,592 Deferred and Unfunded Maintenance 8,352,724 Page 15 of 20 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY Public KAP
16 Campus: Kauai Community College Nursing/ Bus Ed, 4453 Science, 4459B Arts Retrofit/Replace Air Conditioning System Air Conditioning Improvements 180, Faculty, 4464 Carpentry, 4463 Welding Retrofit/Replace Air Conditioning System Air Conditioning Improvements 180, Social Science, 4466 & 4467 Automotive Retrofit/Replace Air Conditioning System Air Conditioning Improvements 180,000 4 Campuswide Resurface Roads and Parking Lots Resurfacing 748,000 5 Campuswide Replace Signage General Repairs and Repainting 69,000 Deferred and Unfunded Repairs and Maintenance - Kauai Community College 1,357,000 Air Conditioning Improvements 540,000 Building Interiors and Surrounding Grounds 0 Infrastructure 0 Reroofing 0 Resurfacing 748,000 Sports Facilities 0 General Repairs and Repainting 69,000 Deferred and Unfunded Maintenance 1,357,000 Page 16 of 20 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY Public KAU
17 Campus: Leeward Community College , 7897, 7898 Renovate OCET Portables Building Interiors and Surrounding Grounds 374,000 2 Campuswide Replace Exterior Metal Doors General Repairs and Repainting 500, Administration Renovate first floor of Admin Bldg Building Interiors and Surrounding Grounds 644, Drafting Tech Refurbish DA Basement - Storage/Office Spaces Building Interiors and Surrounding Grounds 465, , 7884, 7883, 7886, 7875 Re-carpet Classrooms General Repairs and Repainting 264,300 6 Campuswide Upgrade Irrigation System Building Interiors and Surrounding Grounds 144,000 7 Campuswide Resurface Lower Campus Road Resurfacing 159,000 8 Upper Campus Parking Lot Reseal Upper Campus Parking Lot Resurfacing 426, , 7886, 7878 Replace Fixed-Desk and Swivel Chair Seats General Repairs and Repainting 100, Theater Replace Flooring - Dance General Repairs and Repainting 90, Theater Reroof Theater Box Office - Leaking Reroofing 5, Campuswide Resurface Service Road & Upgrade Lighting Resurfacing 459, Campuswide Complete Perimeter Fencing Behind Campus Building Interiors and Surrounding Grounds 24, Theater Refurbish Theater Building Interiors and Surrounding Grounds 406, N/A Remove Dive Tank General Repairs and Repainting 27, Campuswide Refurbish Restrooms Building Interiors and Surrounding Grounds 330, Library - Ed Media Ctr Relocate Air Handler Air Conditioning Improvements 43, OCET Parking Lot Resurface OCET Parking Resurfacing 388, Campus Center Repair/Replace Campus Center Doors General Repairs and Repainting 173, Campuswide Renovate Light Timers General Repairs and Repainting 206, Library Upgrade Soundproofing in Sound Studio General Repairs and Repainting 152, Campuswide Retrofit/Replace Chill Water Pipe Insulation Air Conditioning Improvements 981, Arts & Music Campus Ctr. Replace Single Hydraulic Elevators General Repairs and Repainting 403, Campuswide Rekey Campus Door Locks - Electronic System General Repairs and Repainting 418, Bio Science Remove Salt-Water Tank General Repairs and Repainting 62, Campuswide Repair and Seal Ground Level Campus Sidewalks Building Interiors and Surrounding Grounds 247, NA Resurface Basketball/Volleyball Court Sports Facilities 294, Library Install Elevator for Interior of Library Building Interiors and Surrounding Grounds 159, Bus Shelter Sheltered Pathway to Bus Stop Building Interiors and Surrounding Grounds 196, Theatre Relocate Theater Box Office, Add Concession Building Interiors and Surrounding Grounds 244, Automotive Tech Repair/Replace Firewalls - Automotive Building General Repairs and Repainting 72, Campuswide Repair/Waterproof Exterior of Buildings General Repairs and Repainting 333,163 Page 17 of 20 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY Public LEE
18 Campus: Leeward Community College Deferred and Unfunded Repairs and Maintenance - Leeward Community College 8,798,900 Air Conditioning Improvements 1,024,480 Building Interiors and Surrounding Grounds 3,237,252 Infrastructure 0 Reroofing 5,250 Resurfacing 1,433,235 Sports Facilities 294,900 General Repairs and Repainting 2,803,783 Deferred and Unfunded Maintenance 8,798,900 Page 18 of 20 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY Public LEE
19 Campus: Maui Community College 1 Bldgs 220, 2202, 2203, 2204, 2207 Reroof and Remove Asbestos Reroofing 986,000 2 Campuswide Termite Damage/Treatment Phase I General Repairs and Repainting 340,000 3 Bldg Science Refurbish-Chemistry and Biology Labs Building Interiors and Surrounding Grounds 356, Library, 2232 Stdnt Ctr Connect to Chiller Plant (Construction) Air Conditioning Improvements 150,000 5 Bldgs 2205 Community Service Reroof (Leaking) Reroofing 75, Carpentry Shop Repair/Replace Dust Collector General Repairs and Repainting 129,060 7 Campuswide Upgrade Irrigation System Building Interiors and Surrounding Grounds 295,000 8 Campuswide Rekey Door Locks General Repairs and Repainting 502,560 9 Campuswide Upgrade Energy Management System Air Conditioning Improvements 264, Campuswide Resurface Roads/Parking Lots - Lower Campus Resurfacing 445, Bldg 2237 Learning Skills Recarpet General Repairs and Repainting 104, Bldg 2239A Ag Classrooms Refurbish/Replace Windows General Repairs and Repainting 78, Bldgs 2201, 2202, 2203, 2204, 2235, 2223 Refurbish Roll-up Doors and Restrooms Building Interiors and Surrounding Grounds 485, Campuswide Refurbish Sidewalks Building Interiors and Surrounding Grounds 268, Campus-Wide Termite Damage/Treatment Phase II General Repairs and Repainting 480, Campuswide--Upper Campus Upgrade Potable Water Lines Infrastructure 405, Business, 2250 Annex Repair/Repaint Exterior General Repairs and Repainting 330, Dormitory Parking Lot Resurface Resurfacing 196, Campuswide Bldg/Parking/Traffic sign replacement General Repairs and Repainting 70, Molokai Ag Facility Reroof (HUD) Reroofing 226, Tennis Courts Resurface Sports Facilities 160,000 Deferred and Unfunded Repairs and Maintenance - Maui Community College 6,345,740 Air Conditioning Improvements 414,300 Building Interiors and Surrounding Grounds 1,404,040 Infrastructure 405,780 Reroofing 1,287,000 Resurfacing 641,000 Sports Facilities 160,000 General Repairs and Repainting 2,033,620 Deferred and Unfunded Maintenance 6,345,740 Page 19 of 20 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY Public MAU
20 Campus: Windward Community College 1 Campuswide Resurface Roadways Resurfacing 1,140,000 2 Bldg 5977, 5979, 5980, 5981, 5982, 5983 Electrical Rewiring General Repairs and Repainting 783, Media Operations Refloor (asbestos) General Repairs and Repainting 185,000 4 Bldg 5977, 5979, 5980, 5982, 5983 Replace Ceiling Tiles General Repairs and Repainting 230,000 5 Bldg 5979, 5980 Replace Window AC Units Air Conditioning Improvements 155,000 6 Bldg 5977, 5979, 5980 Awning/Ramp Replacement Building Interiors and Surrounding Grounds 170,000 7 Campuswide Rekey Door Locks General Repairs and Repainting 41,000 8 Campuswide Security System General Repairs and Repainting 115,000 9 Campuswide ADA automatic door openers. General Repairs and Repainting 91, NA Removal of Transite Pipes General Repairs and Repainting 143, Bldg 5977, 5981, 5982, 5983, 5979 Repaint Interior General Repairs and Repainting 360, Admin 5982, 5983, 5979 Replace Interior Water Lines, 3 buildings General Repairs and Repainting 230, Campuswide Upgrade Energy Management System Air Conditioning Improvements 264,300 Deferred and Unfunded Repairs and Maintenance - Windward Community College 3,908,000 Air Conditioning Improvements 419,300 Building Interiors and Surrounding Grounds 170,000 Infrastructure 0 Reroofing 0 Resurfacing 1,140,000 Sports Facilities 0 General Repairs and Repainting 2,178,700 Deferred and Unfunded Maintenance 3,908,000 Page 20 of 20 C:\RTK-CIP\R&M Documents\Deferred R&M Reports\FY Public WIN
By Budget Unit 114,159,000 34,576, ,000 50,939,000. Page 1 of 21
Campus SYS Category UHM UHH UHWO HAW HON KAP KAU LEE MAU WIN Air Conditioning Improvements 30,685,000 7,040,000 280,000 371,000 1,570,000 2,052,000 1,318,000 1,080,000 1,186,000 861,000 46,443,000 Building
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