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County of Hawaii <br /> PROJECT DATA/FINANCIAL IMPACT STATEMENT <br /> Fiscal Year 2001 to <br /> EPARTMENT: Parks & Recreation DATE: January 16, 2001 <br /> ROJECT/PROGRAM NAME: ADA Compliance <br /> <br /> LOCATION (attach map): Islandwide TMK: <br /> COUNCIL DISTRICT: 1-9 AMOUNT REQUESTED: $2,000,000 <br /> ROJECT/PROGRAM DESCRIPTION: <br /> ccessibiliry Improvements at recreational facilities, as per Self-Evaluation and Transition Plan for accessibility to Public Facilities <br /> ROJECT/PROGRAM JUSTIFICATION <br /> Compliance with Federal court stipulated agreement (Russel v County of Hawaii, Civil No. 97-01102 SPK) <br /> Prior This FY FY FY FY FY FY <br /> <br /> EXPENDITURE (X $1000): Funding Request 2002-03 2003-04 2004-OS 2005-06 2006-07 TOTAL <br /> Planning <br /> <br /> Land Acquisition <br /> esign/Survey 250 500 $750 <br /> Construction 1,750 2,000 2,000 1,500 2,000 2,000 2,000 $13,250 <br /> urchase of Equipment <br /> Operations & Maintenance <br /> TOTAL: $2, 000 $2, 000 $2, 000 $2, 000 $2, 000 $2, 000 $2, 000 $14, 000 <br /> O & M COSTS (x $1000): No substantial increase <br /> FUND SOURCE x 1000. ;:.;;:.;:.:.;:;::.::,;::;::.;:.;;~:~:.;;.:.;;:;;::;:;<.:.;::»::::»>::;:::::>:>:<:;::;...,.:....:.~::.~:::::.:: <;;:.:;:<.;:;; <br /> ~ii}T:J4?~ii}iiiiiii:<4iiiiiiiiiii<t~ iiiiii <br /> County 2,000 2,000 2,000 2,000 2,000 2,000 2,000 $14,000 <br /> State (SRF) <br /> Federal 900 $900 <br /> rivate <br /> TOTAL: $2, 900 $2, 000 $2, 000 $2, 000 $2, 000 $2, 000 $2, 000 $14, 900 <br /> Rev. 1/95 CIP Form <br /> <br />