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Caunh• ajHmvaii <br /> PROJECT DATA/FL'VANC/AL IMPACT STATEMENT <br /> Fiscal fear 2003 to 1004 <br /> DEPARTMENT: Environmental Management - Was7ewater Division DATE: Jm~uary 9, 2003 <br /> PROJECT/PROGRAM NAME: Komohana HeiQh[s Collector Sewer <br /> LOCATION (attach map): Sou(h Hilo (See Attachment A (or Man) TMK: 2-3 <br /> COUNCIL DISTRICT.• 2 AMOUNTREQUF.STED: $100,000 <br /> PROJECT/PROGRAM DESCRIPT/ON: <br /> Eliminate large capacity cesspools in (he Komohana Heights' suhdivision, eliminate the sewage pump station al Sunrise Rrdge subdivision, and connect <br /> additional properties to the public sewer system. <br /> PROJECT/PROGRAM1UST/FICATION: <br /> Legal Mandate. The project is required by federal law. The EPA promulgated Underground hrjection Control (UIC') re¢ulations nn ]217/99 /4~ C'FR <br /> 144-V/ which require large capacity cesspools existing before shat dare must he upgraded or closed by 4/5/05. <br /> IMPACT ON OPERATIONAL BUDGET: <br /> Elimina/ing the sewage pump station at Sunrise Ridge will sate approximately $20,000 per pear in operating costs. In addition. the conversion of <br /> approsnnatel}' 271o1s from gang-cesspools and dte nddilion of approximately 40 nei>> cuslOmers will provide approzirna(elp $17,000 in additional <br /> revenues er year with minimal increases inn eratin costs. <br /> trot is <br /> XPENDITURE (X SI000J: Funding Request FY 04-OS FYOS-06 F}' 06-07 FY 07-08 FY 08-09 ro ~omptenoa TOTAL: <br /> Planning <br /> and Acquisition <br /> Design?Survey l00 700 5200 <br /> Construction 000 ~ <br /> - 5_,000 <br /> urchase ojEquipment <br /> Repair & Maintenmrce <br /> TOTAL: ~ 5100 5/00 52,000 52 X00 <br /> O & M COSTS (x SI000J: <br /> FUND SOURCE (x SIOOOJ: <br /> Cty G.O. Bond/Other l00 100 5.,(/i/ <br /> Cry Special Revenue (e.g., juel tact <br /> tare Revolving Fund 000 <br /> 52, 000 <br /> tale CIP <br /> <br /> Federal <br /> rivate <br /> TOTAL: 5100 5100 52,000 52,100 <br /> <br />