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Counry~ ojHmvaii <br /> PROJECT DATA/FINANCIAL /MPACT STATEMENT <br /> Fisea! Year 2003 m 2004 <br /> DEPARTMENT: Environmental Manauement - Wastewater Division DATE: Janurny_ 9, 2003 <br /> PROJECT/PROCRAM NAME: Queen Liliuokalani Collector Sewer <br /> LOCATION (a0acl~ map): North Kona (See Attachment A for Man) TMK: 7-6 <br /> COUNCIL DISTRICT: 8 AMOUNT REQUESTED: $300,000 <br /> ROJECT/PROGRAM DESCRIPTION: <br /> Eliminate large capacity cesspools in the Queen Liliuokcalani s(ebdi»ision, and connect additional properties to (he pufilic sewer system. <br /> PROJECT/PROGRAM)USTIFICATION: <br /> LegallLlar.date The project is required hr federal lair The EPA prrnn(dgated Lbulergrrno(d Injection Conh nl (P/C) regulations nn 1""9J (40 CFR <br /> 144-G) which require large capacity cesspools existing before that date must be upgraded or closed l7y 4/5/05. <br /> MPACT ON OPERATION4L BCOGET: <br /> Came(~fon a~ approaimateh' ZOO lots from gang-c~sspouls and the adduiun of appro.~imatel(- unuther 200 acslztmers Hill provide upproxnnatel_r <br /> $100, 000 in additional revenues per year with minimal increases itt operating costs. <br /> trot ns <br /> XPER'DITURE (X $1000): ~ Funding Request F}' 04-OS FY OS-06 FY Oh-07 F}' 07-08 FY 08-09 Tn romp(rtion TOTAL: <br /> tanning <br /> and Acquisition <br /> Design/Survey 500 300 $800 <br /> Cousnucrian 8.000 $8,000 <br /> ure%ase ojEquiprnent <br /> Repair & Maintenance <br /> TOTAL: $500 $300 $8,000 $8,800 <br /> D & ,M COSTS (z $1000): <br /> FUND SOURCE (x $1000): ~ - <br /> Cty G.O. Band/OUrer 500 300 $800 <br /> Cty Special Revenue (e.g., fuel tax) <br /> tale Revoh•ing Fund 8.000 $8, 000 <br /> tote C/P <br /> <br /> Federal <br /> rivate <br /> TOTAL: $500 $300 $8,000 $8,800 <br /> <br />