BIL 127 Draft 04 2020-2022 - Laserfiche WebLink

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• County of Hawai'i PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2022-2023 1. DEPARTMENT AND DIVISION: Department of Environmental Management-Wastewater Division 2.DATE: 12/21/2021 3. PROJECT NAME: DEM-Pahala Wastewater System(reappr.) 4.SUBMITTER: E.Takamura 5. COUNCIL BENEFIT DISTRICT(S): 6 6.TMK/CDP PLANNING AREA: 9-5/Ka'u 7. LOCATION(COUNCIL DISTRICT): 6 8.TOTAL COUNTY FUNDS NEEDED THIS FY: 9. PROJECT ELIGIBILITY,V all 0 Land acquisition 0 Infrastructure improvement 0 New bldg.,structure,or addition 10. PROJECT URGENCY/NEED,lone: that apply: 0 Nonrecurring rehabilitation 0 Planning,feasibility,eng.,or design study 0 Information/communication tech. 0 High ❑ Med. 0 Low 11. PROJECT/PROGRAM New treatment and disposal facility to replace C.Brewer plantation LCC sewer system including closure of two(2)Large Capacity Cesspools which are currently owned by the County of DESCRIPTION: Hawaii. • 12. PROJECT JUSTIFICATION&OUTCOME(S),select and/or answer all that apply: D. Repair/maintenance/replacement of Necessary repair/maintenance/replacement. A. Addresses public health/safety,/if Yes: El Community concerns exists around conditions. facility/infrastructure/building,/if Yes: 0 B. Service improvements,Vali that apply: ❑Access to 0 Quality of 0 Quantity of E. New facility/infr./bldg.,/if Yes: 0 Needed to continue current level of services. C. Enhances environment and/or quality of life, 0 Preserves/Protects Env. ❑Enhances Education and Arts F. Operational efficiency and leveraging Results in net increase in operating cost. Vali that apply: ❑Enhances/Protects Culture 0 Promotes Economic Vitality opportunities: N/A Additional info: 13. LONG RANGE PLANS/ 0 Dept.Priority Details: Compliance with EPA's LCC AOC ❑Comm.Value Details: COMMUNITY VALUES,Vali 0 General Plan Details: ❑Admin Priority Details: that apply and provide details: ❑CDP Details: ❑Multi Hazard Details: 0 Other Plans Details: Mitigation Plan Additional info: 14.CTY.MATCHING FUNDS REQ'D?✓if Yes: 0 DESCRIBE: Federal EPA grant requires a 45%match 15.LEGAL MANDATE?✓if Yes❑ DESCRIBE:Allows compliance with EPA mandate for closure of their Large Capacity Cesspools per AOC SDWA-UIC-AOC-2017-0002 16.SUSTAINABILITY FOCUS,Vail that apply: ❑Manages growth ❑Enhances education,culture,arts 0 Preserves/protects our natural/cultural env. Provide additional information as appropriate: El Strengthens and sustains our community 0 Promotes health and safety 0 Fosters inter-departmental collaboration Additional info: 17.PROJECT READINESS,ball ['Project currently underway 0 Previously Appropriated ❑Staff available to manage project 0 External funds/resources ready to proceed that apply: ['Identified operating budget needs 0 Can realistically encumber funds List phases already completed: Planning and Partial Design Additional info: 18. EXPENDITURE PHASING(X$1000): Prior Funds Allotted This FY 22-23 Beyond 6 (not lapsed) Request FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 Years TOTAL: Planning Land Acquisition 285 _ $285 Design/Survey 6,524 $6,524 Construction 1,842 22,000 $23,842 TOTAL: $8,651 $22,000 I I $30,651 19. 0&M COSTS (x$1000): 20. FUNDING SOURCE(x$1000): I I I Cty G.O.Bond 2,620 _ $2,620 State Revolving Fund _ _ 4,189 22,000 _ $26,189 State CIP Federal 1,842 $1,842 Private(Grants) CBA(Fair Share,Park Dedication,etc) _ Other Cty Fund-(describe) TOTAL: $8,651 $22,000 I $30,651