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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: Kailua Park <br /> OCATION (attach map): Kailua-Kona TMK: 7-5-05:83 <br /> COUNCIL DISTRICT: 8 AMOUNT REQUESTED: $500,000 <br /> ROJECT/PROGRAM DESCRIPTION: <br /> <br /> Repairs /renovations to former terminal building <br /> ROJECT/PROGRAM JUSTIFICATION <br /> Correct building deficiencies to assure safe and efficient use of <br /> facility <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 /> Tanning _ <br /> nd Acquisition <br /> esign/Survey 50 $SO <br /> Construction 450 $450 <br /> urchase of Equipment <br /> Operations & Maintenance <br /> TOTAL: ~ $500 $500 <br /> O & M COSTS (x $1000): No substantial increase <br /> ..w...., <br /> FUND SOURCE (x $1000). <br /> County 500 $500 <br /> State (SRF) <br /> Federal <br /> rivate <br /> TOTAL: $500 $500 <br /> Rev. 1/95 CIP Form <br /> <br />