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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 /> 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 /> 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) Keiipu 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 5-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 /> In re County of Hawaii, Docket No.CWA-309(a)-24-003:Amended Appendix 1 Page 4 of 9 <br />