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SUMMARY OF DEPARTMENT REQUESTS
<br /> SIX YEAR CAPITAL IMPROVEMENTS PROGRAM
<br /> Department: Environmental Management FISCAL YEAR 2022-2023
<br /> 2022-23 FY FUNDING FUNDING FORECAST BY FISCAL YEAR TOTAL
<br /> • (in thousands) (in thousands) ESTIMATED
<br /> Prior
<br /> County CBA, Funds Beyond 6 PROIT
<br /> PRIORITY PROJECT G.O.Bond State Federal Private" Other** Allotted 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 years COST
<br /> 1 DEM-Pahala Wastewater System(reappr.) 22,000 8,651 22,000 30,651
<br /> 2 DEM-Hilo WWTP Upgrades 90,000 5,000 90,000 40000 40,000 175,000
<br /> 3 DEM-Pua Sewage Pump Station Force Main Installation and Rehabilitation 2,000 23,000 3,401 25,000 12,000 40,401
<br /> 4 DEM-Wailuku Force Main and Gravity Sewer Replacement 4,400 4,400 4,400
<br /> 5 DEM-Hale Halawai SPS Renovation&Force Main Replacement 2,500 2,500 4,000 6,500
<br /> 6 DEM-P19 SPS Renovation and Force Main Replacement 2,500 2,500 2,500
<br /> 7 DEM-Kealakehe Wastewater Treatment Plant R-1 Upgrade 3,750 1,250 17,679 5,000 20,000 10,000 10,000 62,679
<br /> 8 DEM-Kulaimano&Papaikou Dewatering and Barminuter Replacement(reappr.) 4,000 300 4,000 4,300
<br /> 9 DEM-Repair/Replacement of Wastewater Facilities 10,000 3,866 10,000 10,000 10,000 10,000 10,000 10,000 63,666
<br /> 10 DEM-Replace Hilo Scales 1,750 1,750 1,750
<br /> 11 DEM-Kealakehe Scrap Metal Site Remediation Phase 2 500 500 500
<br /> 12 DEM-Improvements to East Hawaii Sort Station 700 700 1,000 1,000 1,000 3,700
<br /> 13 DEM-Rural Transfer Station Repairs and Enhancements 2,000 9,974 2,000 2,000 2,000 2,000 2,000 2,000 21,974
<br /> 14 DEM-Na'alehu Wastewater System 1,553 20,000 20,000 20,000 61,553
<br /> 15 DEM-Pua SPS Renovation 2,873 20,000 10,000 32,873
<br /> 16 DEM-Keopu FM Replacement/SPS Renovation and Relocation 8,000 1,000 9,000
<br /> 17 DEM-Paukaa SPS New Force Main 8,000 8,000
<br /> 18 DEM-Onekahakaha SPS Renovation and Dual Force Mains - 4,400 4,400
<br /> 19 DEM-Kolea SPS Renovation and Dual Force Mains 3,000 - 3,000
<br /> 20 DEM-Wailoa SPS Renovation and Dual Force Mains 2,000 15,000 3,000 20,000
<br /> 21 DEM-Kealakehe SPS Renovation and Force Main Replacement 15,000 15,000
<br /> 22 DEM-North Kona SPS,FM,Hina Lani Gravity Sewer,West Hawaii Business Park Gravity Sewer 729 15,000 15,729
<br /> 23 DEM-Replacement of Waimea Baseyard Building 200 400 2,000 2,600
<br /> 24 DEM-Hilo Scrap Metal Site Remediation 1,000 16,000 17,000
<br /> tr 25 DEM-Leachate Mitigation System ERROR 2,000 2,000
<br /> 26 DEM-Kealakehe Wastewater Facility Plan Update 1,000 1,000
<br /> 27 DEM-Hilo Wastewater Facility Plan Update 1,000 1,000
<br /> 28 DEM-Puneo Gravity Sewer Replacement 1,500 1,500
<br /> 29 DEM-Lanihau SPS Upgrade 3,000 3,000
<br /> 30 DEM-Ainako Aina Nani Collector Sewer 4,000 4,000
<br /> 31 DEM-Ainako Interceptor Sewer Phase 2 3,000 3,000
<br /> 32 DEM-Kalanianaole Collector Sewer Phase II 4,000 4,000
<br /> 33 DEM-Kaumana Gardens Collector Sewer 5,000 5,000
<br /> 34 DEM-Kulaimano WWTP Upgrade 15,000 12,000 10,000 37,000
<br /> 35 DEM-Papaikou WWTP Upgrade 10,000 10,000 20,000
<br /> 36 DEM-Replacement of Kona Baseyard Building 600 2,000 2,600
<br /> 37 DEM-Leachate Mitigation System Hilo TS 2,000 2,000
<br /> 38 DEM-Leachate Mitigation System East Hawaii 10,000 10,000
<br /> 39 DEM-Landfill Gas Collection and Control System,WHSL 4,000 100 1,500 6,000 11,600
<br /> 40 DEM-Replacement of Kailua Disposal Area 600 1,000 2,000 3,600
<br /> 41 DEM-Replacement of Hilo Disposal Area 600 1,000 3,000 4,600
<br /> 42 DEM-Leachate Mitigation System West Hawaii 5,000 5,000
<br /> 43 DEM-Pahoa Sewer Feasibility Study(Reapp.5690.12) 300 300 300
<br /> TOTAL 120,650 48,750 1,250 - - 58,026 170,650 171,100 166,000 82,100 55,700 14,000 11,000 728,576
<br /> Created By: Robin Bauman 'r Private:Foundation Grants
<br /> Date: 04/01/2022 C.Comm unity Benefit Assessments:Fair Share,Park Dedication,Etc.Other:GET,Fuel Tax and other non-bond sources
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