COM 0184.009 1996-1998 - Laserfiche WebLink

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5. Provide a copy of Form #13-202 for major equipment requests (>$10,000) budged for in FY 98 by division (if appropriate). If Form #13-202 is not available, provide justification for each major equipment request. B-202 ATTACHED _ AMOUNT '/2 Ton P/U Truck $22,000 1 Ton Dump Truck $40,000 Medium Volume Copy Machine $10,000 1 Ton Car o Van $46,000 6. List major professional service contracts (>$25,000) budgeted for in FY 98 by division (if appropriate) and the rationale for each major contract. SERVICE CONTRACT AMOUNT RATIONALE .................................................................................................................................................................................................................................... Instrumentation Calibration $30,000 Required to be calibrated annually by DOH Water Sampling $65,000 Condition of our NPDES Permits What programs or services would you like to provide but are unable to do so? If any, describe. a) Pretreatment Program. Need Civil Engineer V to administer and inspector to enforce. Request to reallocate CEV has been pending for three years. b) Grease Handling. Currently unable to accept grease at our treatment plants but since there few feasible alternatives for pumpers, the grease ends up in our collection systems illegally or in cesspools. C) Effluent Reuse. If quality of effluent from Kealakehe WTP were upgraded to R-1, we could irrigate the Old Kona Airport Park and encourage additional users. 8. Are there other funding sources (e.g. grants, entitlements, etc.) other than those already in place that could supplement or enhance programs or services currently provided? If any, describe the source and why you have not been able to access the funding. a) USDA Rural Utilities Service Grant/Loan b) Community Development Block Grants C) Improvement Districts We have been unable to access these potential sources of funding because we have limited staff to perform the necessary administrative tasks. In addition, the first two sources are limited to rural and/or low-income areas. Improvement districts also require the consent of the people in the community being improved. This is often difficult to achieve. B. EMPLOYEES List the funding source and rationale for new positions reflected in your FY 98 budget.