Laserfiche WebLink
Countp ojHawaii <br /> PROJECT DATA/FINANC/AL IMPACT STATEMENT <br /> Fiscal Year 2003 m 2004 <br /> DEPARTM14ENT: Fire DATE: lznuap~ 77, 2003 <br /> PROJECT/PROGRAM NAME: Paauilo Volunteer Fire Station <br /> LOCATION (atlad~ map): Paauilo, Hawaii TMR: <br /> COU,NCILDISTR/CT: 1 AMOUNT'REQUESTED: $30Q000 <br /> PROJECT/PROGRAM DESCRIPTIOR': <br /> The design and construction of a volunteer fire station facility in an area that is currently without a reasonable level of fire protection and sen~ice. <br /> Having recently established a formal volunteer fire company for the respective district and area, the establishment of this support complex will facilitate <br /> the proper housing and storage of al] emergency equipment and provide for more etfective service delivery. <br /> PROJLCT.PROCR; f.1f JUSTI FIC9 TIO.'t': <br /> I~o establish and maintain a level of emergency service that is presently inadequate. <br /> IMPACT UN OPERATIONAL BZ/DGET: <br /> Presently, funding not included in operational budget. <br /> nor is <br /> XPEND/TURF (X $10001: Funding Request FY 04-OS FY OS-06 FY 06-07 FY 07-08 FY 08-09 To complrtion TOTAL: <br /> loaning g p <br /> Land Acquisition $0 <br /> Design/Surve}• 20 p <br /> Construction 180 $]80 <br /> Purchase of Equipment $0 <br /> epair & Maintenance $p <br /> TOTAL: $0 $200 $0 $0 $0 $0 $0 $0 $200 <br /> O & M COSTS (x $1000): ~ g0 <br /> FUND SOURCE (x $1000): - <br /> Cq~ G.O. Bond~ONter 0 100 $?p0 <br /> Cty Special Revenue le.g., fuel [axJ <br /> tote Revolving Fund 0 SO <br /> 'rate C/P <br /> Federal $p <br /> <br /> Private <br /> $0 <br /> TOTAL: SO $?00 $0 $0 $0 $0 $0 YO $?00 <br /> <br />