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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: Konawaena Pool, South Kona <br /> <br /> LOCATION (attach map): Konawaena School Campus TMK: 8-1-OS ;13 <br /> COUNCdL DISTRICT: 7 AMOUNT REQUESTED: $500,000 <br /> ROJECT/PROGRAM DESCRIPTION: <br /> Improvements to circulation system, pool basin, lighting system, solar heating system, accessibility, etc. <br /> ROJECT/PROGRAM JUSTdFICATdON <br /> Compliance with health, safety, accessibility, and building code standards <br /> Prior This FY FY FY FY FY FY <br /> XPENDdTURE (X $I000): Funding Request 2002-03 2003-04 2004-OS 2005-06 2006-07 TOTAL <br /> lanning <br /> Land 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 /> Y•iti?^i:0: <br /> i:fiii::F.~:i^•vi+3:•i i:^;Y.iiiiiiiii:^:^ji:~i±:t<~ii:Ci:'.}i:i<~ <br /> i.v:: is i. .....v~:. <br /> ~iiTYi:i~i:'i'~'^: <br /> w::::: ::•:i:•::w'iiY•iY4ii '•ii: ii}i: w:n:: <br /> nv is •iiii;G+iik...n.....\\. A •.!?ii~iiiiti0:i4iiiiiiii:^:^iiii:!i:'?.viii: <br /> E x 1000: <br /> FUND SOURC I ~ . <br /> County 500 $500 <br /> State (SRF) <br /> Federal <br /> rivate <br /> TOTAL: ~ $500 $500 <br /> Rev. 1/95 CIP Form <br /> <br />