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Kaumana Gardens Sewer <br />• Paukaa Community Collector Sewer, Phase II <br />iv) Begin implementation of pretreatment compliance inspections. <br />d) Operations: <br />i) Review existing and develop comprehensive safety program in compliance <br />with all appropriate regulations. <br />ii) Review existing and develop comprehensive emergency response plan. <br />Prepare for natural disasters or mechanical failures in order to protect life, <br />property and the public health. <br />iii) Implement computerized equipment maintenance and inventory program. <br />iv) Implement Sewer Connection Compliance Plan to ensure that all properties <br />which are required are connected to the sewer and paying their sewer fees. <br />2. Identify goals and objectives that are to be discontinued in FY 98 and the rationale <br />for termination. <br />a) Administration: None <br />b) Accounting: None <br />C) Engineering: <br />i) Completed design for the following projects: <br />• Waiakea Houselots Collector Sewer, Phase II <br />• Paukaa Community Collector Sewer, Phase II <br />• <br />Kaumana Gardens Collector Sewer <br />• <br />Banyan Drive Sewage Pump Station Improvements <br />• <br />Hilo Sewer System Rehabilitation <br />ii) Completed <br />construction for the following projects: <br />• <br />Waiaha Bay Sewage Pump Station <br />• <br />Alii Drive Interceptor Sewer, Phase II <br />• <br />Alii Drive Interceptor Sewer, Phase III <br />• <br />Kalanianaole Avenue Collector Sewer, Phase I <br />• <br />Papaikou Community Collector Sewer, Phase II <br />• <br />Ainako Collector Sewer <br />d) Operations: <br />i) Demolition <br />/abandonment of Industrial Sewage Pump Station <br />Identify programs or divisions (if appropriate) with significant (>10%) budget <br />increases or decreases from the current year and the rationale for change in FY 98. <br />What impact do you expect these changes to have on services provided? <br />a) Equipment expenditures increased by 19% due to the need to replace three aging <br />trucks and one aging copy machine. <br />b) Operator Training Facility expenditures decreased by 20% due to changes in <br />accounting methods. <br />C) Fringe benefits increased by 13% due to increases in the Pension Accumulation <br />Fund. <br />d) Miscellaneous expenditures increased by 89% primarily for providing for <br />compensation adjustments and reallocation. <br />