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ADA PARKS PROJECTS - 4 -YEAR PLAN FOR COMPLETION <br />`Ahalanui Beach Park <br />Mo`oheau Park- Bandstand <br />Kula`imano Park & Community Center <br />Waiakea Recreation Center <br />Papa`aloa Park <br />Laupahoehoe Senior Center <br />Pa`auilo Park <br />Kohala Senior Center <br />Na`alehu Park Facility ADA <br />Pahala Ballfield Facility ADA <br />NAS Swimming Pool <br />Richardson Ocean Center <br />Hilo Bayfront Canoe Area <br />Hilo Municipal Golf Course <br />Hilo Municipal Driving Range <br />Pana`ewa Rainforest Zoo & Gardens <br />Waiakea Uka Park- Gymnasium <br />Waiakea Uka Park- Ballfield <br />Kolekole Beach Park <br />Clem Akina Park <br />Honoka`a Tennis Courts <br />Kona Imin Center <br />Disappearing Sands Beach Park <br />Miloli`i Beach Park <br />Parks Maintenance South Hilo Baseyard <br />Hilo (Pana`ewa) Drag Strip <br />Pana`ewa Skeet Range <br />Mo`oheau Ballfield <br />Pana`ewa Equestrian Center <br />Hilo Municipal Golf Course Maintenance <br />North Hilo Senior Center <br />Honoka`a Rodeo Arena <br />Honauanau Rodeo Arena <br />Pahala Park Swimming Pool <br />Kahuku Park <br />LEGEND: Hilo Municipal Golf Course will be prepared and executed as one project despite portions being listed separately in the T -P <br />Pana`ewa Rainforest Zoo & Gardens and Pana`ewa Equestrian Center will be prepared and executed as one project despite being listed separately in the T -P <br />January 29, 2013 <br />'roject substantially complete <br />,onstruction pending determination of start date <br />,onstruction in progress, completion @ 3/22/13 <br />,onstructin in progress, completion @ <br />,onsultant contract amendment pending approval <br />Design in progress <br />'roject substantially complete <br />'roject substantially complete <br />Design in progress <br />'roject bidding pending DPW road improvements <br />$17,886,902.31 <br />2012 - Estimated <br />2012 - Actual <br />2013 - Estimated <br />2014 - Estimated <br />2015 - Estimated <br />Design <br />Const. <br />Design <br />Const. <br />Design <br />Const. <br />Design <br />Const. <br />Design <br />Const. <br />$ <br />100,000.00 <br />$ 650,000.00 <br />$ 125,000.00 <br />$ 660,300.00 <br />$ 450,000.00 <br />$ 261,747.00 <br />$ 650,000.00 <br />$ 525,989.31 <br />$ 750,000.00 <br />$ 250,000.00 <br />$ 550,000.00 <br />$ 300,000.00 <br />$ 358,300.00 <br />$ <br />25,000.00 <br />$ 175,000.00 <br />$ <br />25,000.00 <br />$ 125,000.00 <br />$ <br />50,000.00 <br />$ 450,000.00 <br />$ 350,000.00 <br />$ <br />150,000.00 <br />$ 500,000.00 <br />$ <br />250,000.00 <br />$ 1,250,000.00 <br />$ <br />20,000.00 <br />$ 130,000.00 <br />$ <br />125,000.00 <br />$ 875,000.00 <br />$ 200,000.00 <br />$ 930,566.00 <br />$ 200,000.00 <br />$ <br />75,000.00 <br />$ 525,000.00 <br />$ <br />25,000.00 <br />$ 175,000.00 <br />$ <br />15,000.00 <br />$ 85,000.00 <br />$ 550,000.00 <br />$ <br />75,000.00 <br />$ 325,000.00 <br />$ <br />50,000.00 <br />$ 150,000.00 <br />$ <br />75,000.00 <br />$ 275,000.00 <br />$ <br />125,000.00 <br />$ 725,000.00 <br />$ <br />75,000.00 <br />$ 475,000.00 <br />$ 125,000.00 <br />$ <br />100,000.00 <br />$ 400,000.00 <br />$ <br />50,000.00 <br />$ 200,000.00 <br />$ <br />50,000.00 <br />$ 150,000.00 <br />$ <br />75,000.00 <br />$ 325,000.00 <br />$ 75,000.00 <br />$ 225,000.00 <br />$ 50,000.00 <br />$ 200,000.00 <br />$ <br />150,000.00 <br />$ 450,000.00 <br />$ <br />790,000.00 <br />$ 3,450,000.00 <br />$ <br />$ 2,736,902.31 <br />$ <br />445,000.00 <br />$ 3,885,000.00 <br />$ <br />450,000.00 <br />$ 3,830,000.00 <br />$ 125,000.00 <br />$ 2,175,000.00 <br />$4,240,000.00 <br />$2,736,902.31 <br />$4,330,000.00 <br />$4,280,000.00 <br />$2,300,000.00 <br />LEGEND: Hilo Municipal Golf Course will be prepared and executed as one project despite portions being listed separately in the T -P <br />Pana`ewa Rainforest Zoo & Gardens and Pana`ewa Equestrian Center will be prepared and executed as one project despite being listed separately in the T -P <br />January 29, 2013 <br />'roject substantially complete <br />,onstruction pending determination of start date <br />,onstruction in progress, completion @ 3/22/13 <br />,onstructin in progress, completion @ <br />,onsultant contract amendment pending approval <br />Design in progress <br />'roject substantially complete <br />'roject substantially complete <br />Design in progress <br />'roject bidding pending DPW road improvements <br />$17,886,902.31 <br />