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Cnunq~ of Hawaii <br /> PROJECT DATA/FINANCIAL LAIPACT STATF-MENT <br /> Fiscal Year 2003 m 2004 <br /> DEPARTMENT: Environmental Management, Solid Waste Division DATE-: ]anuary 8, 2003 <br /> PROJECT/PROGRAMNAME: Regional Transfer Station (Sort Station) <br /> LOCATION (attach map): South Hilo Landfill TMK: 2-1-I1 <br /> COUNCILD/STRICT: 4 AMOUNTREQUEST£D: $5,000,000 <br /> PROJECT/PROGRAM DESCRIPT/ON: <br /> Construction o(a Regional Transfer Station to accept, sort, and segregate solid waste brought to central processing facility in Hilo from all East Hawaii transfer stations. New sort station <br /> will be needed for effcient transfer of waste after South Hilo landfill reaches maximum capacity and needs to be closed in latter part of Year 2004. <br /> PROJECT//'ROGRAM JL rSTIF/CAT/ON: <br /> Legal Mandate: Federal mandates in RCRA, Subtitle D regulations promulgated in 1991, imposes strict requirements for handling municipal solid waste in a safe and healthful manner. <br /> South Hilo landfill will reach it's maximum capacity in late 2004 and the solid waste brought to Hilo from the County East Hawaii transfer stations, and from commercial haulers /residents <br /> will have to be sorted and segregated for recycling or reuse, and any residual non-processable waste will be hauled to the West Hawaii landfill unttl a permanent Waste Conversion I <br /> Reduction Facility is built in East Hawaii. <br /> lA1P.1CT O,'t' OPERATIONAL BUDGET: <br /> No impact on operational budget for this fscal year request since funds will be needed to construct a sort station facility to accept, sort, segregate, and dispose of non-processable waste. <br /> Subsequent to the construction of the facility, the estimated annual expenditure to operate this facility will be approximately $1,000,000, with increases due to labor contractual agreement <br /> or other cost escalation for goods and services. <br /> This FY <br /> XPFNDITL'RE (X $1000): Prior Fandin Request FY 04-OS FY OS-06 FYOh-07 FY 07-08 F}' 08-09 To completion TOTAL: <br /> Planning 100 $100 <br /> and Acquisition <br /> Design/Survey 899 8899 <br /> Cons[rurtion / 5,000 85,001 <br /> urehase of Equipment <br /> Repair & Maintenance <br /> TOTAL: 81,000 $5,000 $6,000 <br /> O & M COSTS (x $IOOOJ: <br /> FUND SOURCE (x $IOOOJ: <br /> Cry• G.O. Boad/Other 5,000 $5,000 <br /> Ctp Special Revenue (e.g., fuel tar) <br /> 'tote Revolving Fund 1, 000 81, p00 <br /> rate CIP <br /> <br /> Federal <br /> rivate <br /> TOTAL: 51,000 85.000 8~ Ol/p <br /> <br />