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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: Play Equipment Upgrade <br /> OCATION (attach map): Islandwide TMK: <br /> <br /> COUNCIL DISTRICT: 1-9 AMOUNT REQUESTED: $500,000 <br /> ROJECT/PROGRAM DESCRIPTION: <br /> Upgrading of play equipment to meet safety and accessibility standards <br /> ROJECT/PROGRAM JUSTIFICATION <br /> ssure safe and accessible use of play equipment <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 /> fanning <br /> <br /> Land Acquisition <br /> esign/Survey 25 25 25 25 25 25 $150 <br /> Construction 125 125 125 125 125 125 $750 <br /> urchase of Equipment 350 350 350 350 350 350 $2,100 <br /> Operations & Maintenance <br /> TOTAL: ~ $S00 $500 $S00 $500 $500 $S00 $3,000 <br /> O & M COSTS (x $1000): N/A <br /> '>~{\~i::~:~:~iiiii:~~'}~i'i ii:^iiii}:: ii{i: i::;:}<;:;. <br /> .................v.::::.v:. •.v;•.... 4.}',...:i:in>+ivvv4: w:::. ~.vw.: kv. <br /> ~::::::.<.:< :w:::::: vw.w: v.: v; <br /> }iiii}:;vi: .::<.ii::............................}:•}ii; ;!•.~n:. ....:.......n........................ <br /> ND RCE x d 000 . <br /> FU SOU .:;.:z.;: <br /> County 500 S00 500 500 500 S00 $3,000 <br /> State (SRF) <br /> Federal <br /> rivate <br /> TOTAL: ~ $500 $500 $500 $S00 $500 $S00 $3,000 <br /> Rev. 1/95 CIP Form <br /> <br />