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Table 1 <br /> Facilities Amount <br /> Roadway and Roadway Improvements $30,000,000 <br /> Wastewater Improvements $11,500,000 <br /> Water System Improvements $15,000,000 <br /> Storm Drain Improvements $1,500,000 <br /> Electrical System Improvements $3,000,000 <br /> Cable Systems $2,000,000 <br /> Phone Systems $2,500,000 <br /> Hiking and Biking Trail Systems $2,000,000 <br /> Passive and Active Park Facilities $4,000,000 <br /> Police and Fire Protection Facilities $1,000,000 <br /> Total $72,500,000 <br /> The facilities and improvements described above will provide the necessary infrastructure <br /> for the property within CFD No. 2006-1 which will include commercial pazcels, one or two <br /> 18-hole golf courses, a community park, 1,667 single family units, and up to 385 affordable <br /> housing units. The commercial parcels, the golf courses, and the community park site will <br /> provide benefit to the surrounding region as well as the residential property within CFD <br /> No. 2006-1. <br /> The facilities and the estimated costs herein are subject to review and confirmation. The <br /> costs listed in Table 1 above aze estimates only, based upon current construction estimates <br /> and actual costs may differ from those estimates herein. Please note that some of the <br /> facilities described herein may be funded from other sources and not through CFD No. <br /> 2006-1. <br /> County of Hawaii December 18, 2006 <br /> <br /> CFD No. 1006-] (The Vil/ages ofAina Lea) F°ge S <br /> <br />