Capital Budget Report, August 24, 2016

HB25 Project Updates
Pri
HB 25 Description
Project Title
11-253:1:XII-C MWSP BUILDING REPAIRS
2 Mount Washington Concrete Repair
SP Town
Acct Unit
09910000
Sarg. Purch.
Biennium
DRED DPW Status
Appropriation PM PM
$159,051.36
2012-2013
TM
D
2
2
1
1
3
15-220:1-XIII-A ROOFING AND REPAIRS
MWSP Water/Septic System Upgrade
Central Region Headquarters and Nursery
Moose Brook TB renovations
MWSP Fire Alarm
Hampton Beach Railing Repair
52840000
Sarg. Purch.
various
Gorham
Sarg. Purch.
Hampton
$1,185,000.00
2016-2017
2016-2017
2016-2017
2016-2017
2016-2017
SP
TM
TM
MP
EM
1
1
3
1
3
3
1
3
1
White Lake Area 3 Septic System improvements
Hampton South Beach Parking Lot
Ellacoya Parking Lot Extension
Weeks Lodge Flashing Repair
Wallis Sands Bathhouse - Shower Wing Roof
Central Region Roofing Group
South West Roofing Group
Pawtuckaway Roofing Group
Nursery Barn Roof
Tamworth
Hampton
Gilford
Lancaster
Rye
various
various
Nottingham
Statewide
2016-2017
2016-2017
2016-2017
2016-2017
2016-2017
2016-2017
2016-2017
2016-2017
2016-2017
various
Concord
Hollis
Harts Loc.
Weare
3 North Country Roofing Group
1
3
2
2
The Notches Roofing Group
Silver Lake Bathhouse and Tool Shed Roof
Roofing - Crawford Notch - Wiley House
Clough Toilet Building Demolition
3 White Lake Parking Re-Configuration
15-220:1-XIII-B FIRE TOWER
1 Fire Tower - WARNER HILL
1 Fire Tower - FEDERAL HILL
1 Fire Tower -- GREEN MOUNTAIN
1 Fire Tower - PITCHER
1 Fire Tower - PAWTUCKAWAY
15-220:1-XIII-C TOILET BUILDING
2 Umbagog Bathhouse and Administration
1 Jericho Mountain Bathhouse
5 Winslow Bathhouse Study
3 Monadnock Toilet Building
Project Status
Next Steps
Pre bid meeting held at the
summit
Bid opening Tuesday 5/17/16
S
D
N
C
A
Installing 6000 gallon tanks
Nursery Barn getting roof
Spring Bid
COMPLETE
Bid awarded
SP
SP
SP
BW
EM
EM
EM
EM
EM
D
C
C
N
N
S
S
A
C
Fall Construction
COMPLETE
COMPLETE
2016-2017
EM
N
2016-2017
2016-2017
2016-2017
2016-2017
EM
EM
EM
MH
A
N
C
D
MH
N
AJ
AJ
AJ
AJ
C
A
C
A
COMPLETE
AJ
S
Construction underway
A
C
D
D
Historical reporting in progress
COMPLETE
Specifications being written
Architectural design being
reviewed
Tamworth
52850000
Derry
Milford
Effingham
Stoddard
$290,000.00
2016-2017
2016-2017
2016-2017
2016-2017
Nottingham
52860000
Cambridge
Berlin
Wilmot
Jaffrey
2016-2017
$2,000,000.00
2016-2017
2014-2015
2016-2017
2014-2015
TM
TM
SP
TM
JC
9/14/2016
SC
JF
GG
Page 1 of 2 Pages
Bidding in Winter 2017
Bidding in Spring 2016
Greenfield buildings (12)
Contract creation for Engineering
Remainder of project in evaluation
Fall Construction
Construction Fall 2016
New Leach Field Construction
Construction 2018
Construction Fall 2016
Construction 2016
COMPLETE
Bidding Summer 2016
Bidding in Spring 2017
COMPLETE
Work planned for after 2016
summer season
Concept meetings
COMPLETE
Construction Fall 2016
Construction September 2016
Construction Spring 2017
DOT agreement under way
moving communications gear
DOS gear needs to be moved prior to
beginning
Target BID period January 2017
Contract process
Contract process end of summer
2016
HB25 Project Updates
Pri
HB 25 Description
Project Title
1 Jenness Beach Bathhouse
1 BBSP Toilet Building #3 Renovations
15-220:1-XIII-D HISTORICAL RESTORATION
1 Monadnock Picnic Pavilion repair
SP Town
Acct Unit
Rye
Allenstown
52870000
Jaffrey
9/14/2016
Biennium
DRED DPW Status
Project Status
Appropriation PM PM
2016-2017
TM JF
A
Evaluations underway on design
plans
2014-2015
TM
C
COMPLETE
$250,000.00
2016-2017
TM
C
COMPLETE
Hillsboro
2016-2017
BW
C
COMPLETE
4 Robert Frost Farm Toilet renovation
Derry
2016-2017
BW
S
Site prep work complete
2 Fort Constitution Masonry Pointing
New Castle
2016-2017
BW
N
Define scope of work
3 Wentworth Coolidge Mansion Repainting
Portsmouth
2016-2017
BW
A
15-220:1-XIII-E FRANCONIA NOTCH
1 Flume - Multiple Capital Projects
15-220:1-XIII-F N. COUNTRY RESOURCE CTR.
52880000
Lincoln
52890000
$250,000.00
2016-2017
$200,000.00
TM
3 North Country Resource Center Improvements
Lancaster
2016-2017
SC
15-220:1-XIII-G FLUME PARKING
1 Flume Parking Lot Paving
15-220:1-XIII-H ECHO LAKE PARKING LOT
1 Echo Lake - Franconia - Lot improvements
52900000
Lincoln
52910000
Franconia
$600,000.00
2016-2017
$120,000.00
2016-2017
15-220:1-XIII-I LIVERMORE FALLS PARKING
1 Livermore Falls Parking Lot
2016-2017 Biennium Total :
52920000
Livermore
$250,000.00
2016-2017
$5,145,000.00
1 Franklin Pierce Septic
Next Steps
Toilet room renovations fall 2016
A
Designs being reviewed
Begin toilet rooms and gift shop
D
Effort to replace siding and
windows going out to bid
Evaluating value of Central Air to
replace multiple windo units
C
COMPLETE
TM
C
COMPLETE
TM
C
COMPLETE
TM
RD
SC
Page 2 of 2 Pages
DRED PM:
(Project Manager)
TM - Tom Mansfield
EM - Ed Mussey
SP - Seth Prescott
BW - Ben Wilson
AJ - AJ Dupere
SC - Scott Coruth
DPW PM:
(Project Manager)
SC - Scott Carri
RD - Roger Dionne
GG - Gordon Graham
Status Key:
N -- Not Started
D -- Design
B -- Bid
A -- Awarded
S -- Started
C -- Completed
JC -- Jobie Chase
JF -- Jonathan Fudala
TBD - To Be Determined
blank - not DPW project