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e) Repairs to facilities increased by 15% in order to provide for necessary repairs and <br />replacement of equipment. <br />We do not expect these changes to have any significant impact on services provided. <br />4. Breakdown your department budget by division (if appropriate) and funding source <br />(federal, state, county, other). List programs or services provided under each. <br />Funding <br />Type <br />Program/Service <br />Amount <br />Source <br />Federal <br />USDA Rural <br />CIP Papaikou CS PHI <br />Utilities Service <br />Grant <br />1,575,000 <br />Loan <br />787,500 <br />State <br />Revolving Fund <br />CIP Sewer Extensions <br />Ainako A&B <br />2,374,000 <br />Alii Dr E&F <br />2,300,000 <br />Holualoa Bay <br />3,080,000 <br />Disappearing Sands <br />2,000,000 <br />Paukaa CS <br />2,500,000 <br />Houselots CS Ph II <br />6,900,000 <br />County <br />General Fund <br />Administration <br />462,914 <br />County Facilities Sewer <br />135,227 <br />Subsidy <br />65,103 <br />User Charges <br />Operation, Maintenance & <br />3,288,363 <br />Replacement <br />Fund Balance <br />From prior years <br />557,917 <br />Fund Balance <br />Replacement Reserve Fund <br />57,769 <br />Sundry & Misc <br />Revenue & Refunds <br />100 <br />County CIP <br />GO Bonds <br />CIP Projects <br />Sewer Rehab Facilities <br />85,000 <br />Papaikou CS <br />226,802 <br />Paukaa CS <br />300,000 <br />Kaumana Gardens <br />300,000 <br />Hilo STP <br />Demolition/Rehab <br />700,000 <br />Banyan SPS Rehab <br />250,000 <br />Kam Ave Sewer Rehab <br />1,5000,000 <br />Hilo WTP <br />38,988 <br />Houselots CS Ph II <br />300,000 <br />Kealakehe Sewage <br />Effluent <br />500,000 <br />Alii Dr/Waiaha Pum Stn <br />971,143 <br />Note: Federal, <br />State, and County CIP are total fundings for on-going projects. <br />