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County of Hawaii <br /> PROJECT DATA/FINANCIAL IMPACT STATEMENT <br /> Fascal Year 2001 to <br /> EPARTMENT: Parks & Recreation DATE: January 16, 2001 <br /> ROJECT/PROGRAM NAME: Wastewater Disposal System Upgrade <br /> LOCATION (attach map): Islandwide TMK: <br /> COUNCIL DISTRICT: AMOUNT REQUESTED: $250,000 <br /> ROJECT/PROGRAM DESCRIPTION: <br /> Wastewater disposal system conversions from cesspool to septic tank /leach field or other acceptable systems <br /> ROJECT/PROGRAM JUSTIFICATION: <br /> Eliminate possible degradation of ground water resources, impact to surrounding areas, etc. <br /> Prior This FY FY FY FY FY FY <br /> XPENDITURE (X $1000): Funding Request 2002-03 2003-04 2004-OS 2005-06 2006-07 TOTAL <br /> Planning <br /> Land Acquisition <br /> esign/Survey 25 2S 25 25 2S 2S $ISO <br /> Construction 225 225 225 225 225 225 $1,350 <br /> Purchase of Equipment <br /> Operations & Maintenance <br /> TOTAL: ~ $250 $250 $250 $250 $250 $250 $1, 500 <br /> O & M COSTS (x $1000): <br /> .:;:.:.;;:.:;:.;,..v: <br /> FUND SOURCE x 1000: <br /> County 250 250 250 250 250 250 $1,500 <br /> <br /> State (SRF) <br /> <br /> Federal <br /> rivate <br /> TOTAL: ~ $250 $250 $250 $250 $250 $250 $1,500 <br /> Rev. 1/95 CIP Form <br /> <br />