Laserfiche WebLink
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: Repairs to Facilities <br /> LOCATION (attach map): Islandwide TMK• <br /> COUNCIL DISTRICT: 1-9 AMOUNT REQUESTED: $500,000 <br /> ROJECT/PROGRAM DESCRIPTION: <br /> Repairs to facilities, to include repairs /upgrading of basic infrastructure, repairs /renovations of <br /> facilities to eliminate hazards, etc. <br /> PROJECT/PROGRAM JUSTIFICATION <br /> Repair /upgrade facilities to assure safe and efficient usage by the general public. <br /> Prior This FY FY FY FY FY FY <br /> EXPENDITURE (X $1000): Funding Request 2002-03 2003-04 2004-OS 2005-06 2006-07 TOTAL <br /> lanning <br /> nd Acquisition <br /> esign/Survey <br /> Construction 1,000 500 500 500 500 500 500 $4,000 <br /> Purchase of Equipment <br /> Operations & Maintenance <br /> TOTAL: $1,000 $500 $500 $500 $500 $500 $500 $4,000 <br /> O c& M COSTS (x $1000): No substantial increase in operating costs <br /> >:;.,..::::;::;::;::::kF:F::F>:S: ::::::::::::2::::;:;::::::::82::2::::;::::: r:2::::::>;:::2:::;:;:;2s:isf'o-::::::::::::::ROiS:.'•fR:::::::1::~::::%::<::::::::i::::;::::::::::;:::::;:::::::::::::;::::::Y::::::::;:::;::;;::::~r: <br /> ........4 v .............................................................................v.... <br /> w::::::. ~:::n:~.vv.......\ ..v <br /> FUND SOURCE x 1000 . <br /> ( ) <br /> County 1,000 500 500 500 500 500 500 $4,000 <br /> State (SRF) <br /> <br /> Federal <br /> rivate <br /> TOTAL: $1,000 $500 $500 $500 $500 $500 $500 $4,000 <br /> Rev. 1/95 CIP Form <br /> <br />