HomeMy WebLinkAboutUdate_20130129_ADA Park Projects - 4 Year PlanADA PARKS PROJECTS - 4 -YEAR PLAN FOR COMPLETION
`Ahalanui Beach Park
Mo`oheau Park- Bandstand
Kula`imano Park & Community Center
Waiakea Recreation Center
Papa`aloa Park
Laupahoehoe Senior Center
Pa`auilo Park
Kohala Senior Center
Na`alehu Park Facility ADA
Pahala Ballfield Facility ADA
NAS Swimming Pool
Richardson Ocean Center
Hilo Bayfront Canoe Area
Hilo Municipal Golf Course
Hilo Municipal Driving Range
Pana`ewa Rainforest Zoo & Gardens
Waiakea Uka Park- Gymnasium
Waiakea Uka Park- Ballfield
Kolekole Beach Park
Clem Akina Park
Honoka`a Tennis Courts
Kona Imin Center
Disappearing Sands Beach Park
Miloli`i Beach Park
Parks Maintenance South Hilo Baseyard
Hilo (Pana`ewa) Drag Strip
Pana`ewa Skeet Range
Mo`oheau Ballfield
Pana`ewa Equestrian Center
Hilo Municipal Golf Course Maintenance
North Hilo Senior Center
Honoka`a Rodeo Arena
Honauanau Rodeo Arena
Pahala Park Swimming Pool
Kahuku Park
LEGEND: Hilo Municipal Golf Course will be prepared and executed as one project despite portions being listed separately in the T -P
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
January 29, 2013
'roject substantially complete
,onstruction pending determination of start date
,onstruction in progress, completion @ 3/22/13
,onstructin in progress, completion @
,onsultant contract amendment pending approval
Design in progress
'roject substantially complete
'roject substantially complete
Design in progress
'roject bidding pending DPW road improvements
$17,886,902.31
2012 - Estimated
2012 - Actual
2013 - Estimated
2014 - Estimated
2015 - Estimated
Design
Const.
Design
Const.
Design
Const.
Design
Const.
Design
Const.
$
100,000.00
$ 650,000.00
$ 125,000.00
$ 660,300.00
$ 450,000.00
$ 261,747.00
$ 650,000.00
$ 525,989.31
$ 750,000.00
$ 250,000.00
$ 550,000.00
$ 300,000.00
$ 358,300.00
$
25,000.00
$ 175,000.00
$
25,000.00
$ 125,000.00
$
50,000.00
$ 450,000.00
$ 350,000.00
$
150,000.00
$ 500,000.00
$
250,000.00
$ 1,250,000.00
$
20,000.00
$ 130,000.00
$
125,000.00
$ 875,000.00
$ 200,000.00
$ 930,566.00
$ 200,000.00
$
75,000.00
$ 525,000.00
$
25,000.00
$ 175,000.00
$
15,000.00
$ 85,000.00
$ 550,000.00
$
75,000.00
$ 325,000.00
$
50,000.00
$ 150,000.00
$
75,000.00
$ 275,000.00
$
125,000.00
$ 725,000.00
$
75,000.00
$ 475,000.00
$ 125,000.00
$
100,000.00
$ 400,000.00
$
50,000.00
$ 200,000.00
$
50,000.00
$ 150,000.00
$
75,000.00
$ 325,000.00
$ 75,000.00
$ 225,000.00
$ 50,000.00
$ 200,000.00
$
150,000.00
$ 450,000.00
$
790,000.00
$ 3,450,000.00
$
$ 2,736,902.31
$
445,000.00
$ 3,885,000.00
$
450,000.00
$ 3,830,000.00
$ 125,000.00
$ 2,175,000.00
$4,240,000.00
$2,736,902.31
$4,330,000.00
$4,280,000.00
$2,300,000.00
LEGEND: Hilo Municipal Golf Course will be prepared and executed as one project despite portions being listed separately in the T -P
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
January 29, 2013
'roject substantially complete
,onstruction pending determination of start date
,onstruction in progress, completion @ 3/22/13
,onstructin in progress, completion @
,onsultant contract amendment pending approval
Design in progress
'roject substantially complete
'roject substantially complete
Design in progress
'roject bidding pending DPW road improvements
$17,886,902.31