Laserfiche WebLink
6iunO' of [Imraii <br /> PROJECT UATA/FINANC/AL IMPACT STATEMENT <br /> Fiscal fear 2003 (02004 <br /> DEPARTMENT: Flre DATE: January 17, 2/03 <br /> PROJECT/PROGRAM NAME: Pahoa Fire Station <br /> LOCAT/ON (arrach map): Pahoa, Hawaii TMR: <br /> CODNCIL D/STRICT: 5 AMOUNT REQUESTED: $1,491,000 <br /> PROJECT/PROGRAM DESCRIPTION: <br /> The design and construction of a replacement fire station and emergency operations support complex. The present facility was constructed in 1969 an <br /> does not meet hurzicane or high wind structural standards. In addition, the current facility does not provide adequate infrastructure to properly house <br /> and store a]] equipment and personnel. The site will be on a portion of the 50-acre site recently acquired by the County. ('DRG funds requested for <br /> ortion of desi n/construction costs. <br /> PROJECT/PROCR,4,6[ JUST/FICAT/ON: <br /> Replacement of antiquated facility that does not comply with strutural integrity standards and subject to significant impact from natural disaster as wel <br /> provide adequate space to support operational and financial effectiveness. <br /> /MPACT ON OPERAT/ONAL BUDGET: <br /> No anticipated impact since this new facility will be a replacement of an existing facility. <br /> nor ns <br /> EXPENDITURE (X $]000): Funding Request FY 04-OS FY OS-O6 FY 06-07 FY 07-08 FY 08-09 Ta completion TOTAL: <br /> Pla/uiing 20 $20 <br /> Land Acquisition $0 <br /> Design/Survey /30 $130 <br /> Conshuc(ion 1,541 $1,54/ <br /> Purchase ojEquipment gp <br /> Repair & Maintenance $0 <br /> TOTAL: $0 $],691 $0 $0 $0 $0 $0 $0 $1,691 <br /> O & M COSTS (x S/000J: ~ $0 <br /> FIND SOURCE (x 3/000): <br /> Cry G.O. Bond/OUier 0 1,49/ qy/ <br /> Cp~ Special Revenue (eg., fuel tae) <br /> m(e Revolving Fund 0 $0 <br /> (ate C/P <br /> Federal 700 $200 <br /> <br /> Priva(e <br /> S!I <br /> TOTAL: $0 $],691 $0 $0 $0 $0 $0 $U $1,G9i <br /> <br />