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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: Honokaa Pool, Hamakua <br /> <br /> LOCATION (attach map): Honokaa School Campus TMK 4-5-3:20 <br /> COUNCIL DISTRICT: 1 AMOUNT REQUESTED: $250,000 <br /> ROJECT/PROGRAM DESCRIPTION: <br /> <br /> Reconstruction of dilapidated locker/shower and repair of pool basin /circulation system <br /> ROJECT/PROGRAM JUSTIFICATION: <br /> Compliance with health, safety, accessibility, and building code standards <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 /> lanning <br /> Land Acquisition <br /> esign/Survey <br /> Construction 500 250 $750 <br /> urchase of Equipment <br /> Operations & Maintenance <br /> TOTAL: $500 $250 $750 <br /> O & M COSTS (x $1000): o substantial increase <br /> . <br /> .................r. .:.v.:::.:::.~:.~::.. <br /> D SOURCE x 1000 <br /> FUN <br /> ~ ...:w,,, <br /> County 500 250 $750 <br /> State (SRF) <br /> Federal <br /> rivate <br /> TOTAL: $500 $250 $750 <br /> Rev. 1/95 CIP Form <br /> <br />