|
County of Hawai'i
<br /> PROJECT DATA/FINANCIAL IMPACT STATEMENT
<br /> Fiscal Year 2022-2023
<br /> 1. DEPARTMENT AND DIVISION: Department of Environmental Management-Wastewater Division 2.DATE: 2/7/2022
<br /> 3. PROJECT NAME: DEM-Hilo WWTP Upgrades 4.SUBMITTER: • E.Takamura
<br /> 5. COUNCIL BENEFIT DISTRICT(S): 1,2,3 6.TMK/CDP PLANNING AREA: (3)2/South Hilo
<br /> 7. LOCATION(COUNCIL DISTRICT): 3 8.TOTAL COUNTY FUNDS NEEDED THIS FY: $90,000,000
<br /> 9. PROJECT ELIGIBILITY,V all ❑ Land acquisition 0 Infrastructure improvement 0 New bldg.,structure,or addition 10. PROJECT URGENCY/NEED,lone:
<br /> that apply: 0 Nonrecurring rehabilitation 0 Planning,feasibility,eng.,or design study 0 Information/communication tech. 0 High 0 Med. ❑Low
<br /> 11. PROJECT/PROGRAM Upgrades on the Hilo WWTP will include headworks improvements(including Screens,grit removal,odor control),septage receiving station,renovation of primary clarifiers,upgrades/replacement of secondary process,and sludge
<br /> DESCRIPTION: (Biosolids)thickening,building a new solids treatment process,and a new sludge dewatering(may include sludge drying)facility.Ancillary work will include electrical and instrumentation/control upgrades on these renovated or new
<br /> structures and In-plant piping upgrades.Upgrades are needed due to corrosion damage/length of life of the current structures and equipments. HWWTP was built in 1.990 and after 30 years of operation facility is nearing the end of it's
<br /> nceful life.Unerades will restore HWWTP's'1 0 mad ranarity
<br /> 12. PROJECT JUSTIFICATION&OUTCOME(S),select and/or answer all that apply: D. Repair/maintenance/replacement of Asset likely to cease operating within next 2 to 5 years.
<br /> A. Addresses public health/safety,/if Yes: 0 Community concerns exists around conditions. facility/infrastructure/building,/if Yes: 0
<br /> B. Service improvements,/all that apply: 0 Access to 0 Quality of ❑Quantity of E. New facility/infr./bldg.,/if Yes: 0 N/A
<br /> 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.
<br /> /all that apply: 0 Enhances/Protects Culture 0 Promotes Economic Vitality opportunities: Has no reduction of construction costs.
<br /> Additional info:
<br /> 13. LONG RANGE PLANS/ ❑. Dept.Priority Details: Upgrade severely damaged WWTP. ❑Comm.Value Details:
<br /> COMMUNITY VALUES,/all ❑General Plan Details: 0 Admin Priority Details:
<br /> that apply and provide details: ❑CDP Details:
<br /> ❑Multi Hazard Details:
<br /> 0 Other Plans Details: Mitigation Plan
<br /> co
<br /> Additional info:
<br /> 14.CTY.MATCHING FUNDS REQ'D?/if Yes: 0 DESCRIBE:
<br /> 15.LEGAL MANDATE?/if Yes0 (DESCRIBE:Allows compliance with EPA/DOH NPDES Permit condition.
<br /> 16.SUSTAINABILITY FOCUS,/all that apply: 0 Manages growth 0 Enhances education,culture,arts 0 Preserves/protects our natural/cultural env.
<br /> Provide additional information as appropriate: 0 Strengthens and sustains our community 0 Promotes health and safety ❑Fosters inter-departmental collaboration
<br /> Additional info:
<br /> 17.PROJECT READINESS,/all 0 Project currently underway 0 Previously Appropriated ❑Staff available to manage project 0 External funds/resources ready to proceed
<br /> that apply: ❑Identified operating budget needs 0 Can realistically encumber funds List phases already completed: Planning and Partial Design
<br /> Additional info:
<br /> 18. EXPENDITURE PHASING(X$1000): Prior Funds Allotted This FY 22-23 Beyond 6
<br /> (not lapsed) Request FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 Years TOTAL:
<br /> Planning
<br /> Land Acquisition
<br /> Design/Survey 5,000 $5,000
<br /> Construction 90,000 40,000 40,000 $170,000
<br /> TOTAL: $5,000 $90,000 $40,000 $40,000 I $175,000
<br /> 19. 0&M COSTS (x$1000): I
<br /> 20. FUNDING SOURCE(x$1000): I
<br /> Cty G.O.Bond 5,000 90,000 40,000 40,000 $175,000
<br /> State Revolving Fund _
<br /> State CIP
<br /> Federal
<br /> Private(Grants) _ _
<br /> CBA(Fair Share,Park Dedication,etc)
<br /> Other Cty Fund-(describe)
<br /> TOTAL: $5,000 $90,000 $40,000 $40,000 I $175,000
<br />
|