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• <br /> existing cost estimates to identify additional needs,data,or updates for cost <br /> assessments;(3) Review feasibility of existing proposed timeframes and provide <br /> recommendations; (4)Identify additional projects or recommendations for <br /> consideration of projects to be considered for CIP ranking;(5) Recommendations <br /> for capital projects to increase program efficiencies(e.g.,energy,maintenance, <br /> equipment replacement,etc.);and(6)Evaluate capital projects for climate change <br /> planning considerations(e.g.,sea level rise,water supplies). <br /> • <br /> c. Preliminary Priority Ranking: By July 30,2024 the COH shall develop a priority <br /> ranked list of wastewater infrastructure in critical need of repair,replacement,or <br /> rehabilitation based on the comprehensive condition assessment conducted.The <br /> list shall include:(1)a list of all capital projects considered,including new <br /> construction,equipment replacement,facility management plans and major <br /> studies; (2)the ranking criteria used to rank projects;(3)project justification and <br /> project prioritization; (4)technical project scope for the construction or <br /> completion of the projects;(5)projections for a 5-year timeframe and 20-year • <br /> planning timeframe;(6)a classification,itemization and explanation for project <br /> expenditures including workforce/staffing needs;(7)estimated operations and <br /> maintenance costs for each project;and(8)an evaluation of current AMP and CIP, <br /> efforts. <br /> d. Detailed Condition Assessment:The COH shall complete a detailed condition <br /> • <br /> assessment of the following components of wastewater infrastructure to further <br /> evaluate critical*need of repair or recommended for system sustainability and <br /> efficiency:(1) Keopu Sewer Pump Station and Force Main; (2)Project 19 Sewer <br /> Pump Station and Force Main;(3)Wailuku Sewer Pump Station and Force Main; <br /> (4)Onekahakaha Sewer Pump Station and Force Main;(5) Kolea Sewer Pump <br /> Station and Force Main;and(5)Pauka`a Sewer Pump Station and Force Main. <br /> e. Final Priority Ranking:By December 31,2026,the COH shall develop a final <br /> priority ranked list of wastewater infrastructure in critical need of repair, <br /> replacement,or rehabilitation based on the comprehensive condition assessments <br /> conducted.The list shall include: (1)a list of all capital projects considered, <br /> including new construction,equipment replacement,facility management plans <br /> and major studies;(2)the ranking criteria used to rank projects;(3)'project <br /> • justification and project prioritization; (4)technical project scope for the <br /> construction or completion of the projects;(5)projections for a S-year timeframe <br /> and 20-year planning timeframe;(6)a classification,itemization and explanation <br /> for project expenditures including workforce/staffing needs;(7)estimated <br /> operations and maintenance costs for each project;and(8)an evaluation of <br /> current AMP and CIP efforts. <br /> f. Critical Projects Implementation Schedule:By June 30,2027,The COH shall <br /> • complete an implementation schedule for all CIP and repair,rehabilitation,or <br /> • <br /> In re County of Hawai'i,Docket No.CWA-309(a)-24-003:Appendix 1 Page 4 of 9 <br />