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County' of //mtaii <br /> PROJL CT DATA/FINANCIAL IMPACT STATEMENT <br /> Fiscal fear 2003 to 2004 <br /> DEPARTMENT: Environmental Management, Sohd Waste Division DATE: Apnl 25, X003 <br /> PROJECT/PROGRAM NAME: Gosure of South Hilo Landfill <br /> LOCATION /¢nach mapJ: South Hilo Landfill TMK: ?-I-I3 <br /> COUNCIL D/STRICT: 4 AMOUNT REQUESTED: $400,000 <br /> PROJECT/PROGRAM UESCR/PTION: <br /> Design and closure construction at South Hllo Lantlfill when the landfill reaches maximum capacity In late 2004. <br /> PROJECT/PROGRAM JUSTIFICATION: <br /> legal Mandate_ Federal mandates in RCRA, Subtitle D, require the Hilo Landfill to be closed within slnct requirements- South Hilo landfill will reach ifs maximum Capauty In late 2004 and will need to be <br /> closed. County will need to develop a closure plan and design a final cover system wdh continuos monROdng for the next 30 years <br /> IMPACT ON OPERATIONAL BUDGET: <br /> No lmpacl on operational budget for Ihis fiscal year, however subsequent to landfill closure construction, estimated annual operating expenditure of $300,000 for post closure monitoring for the next 30 years <br /> Prior lhit F3' <br /> EXPEND/TURF (X $1000): Funding Request F3' 04-05 FY OS-06 FY 06-07 F3' 07-OS FY 08-09 To complrno~ TOTAL: <br /> Planning <br /> Land Acquisition <br /> Design/Surve/~ 400 $400 <br /> Constructlon /2,250 g12,25p <br /> Purchase oJEquipment <br /> Repair & Maintenance <br /> TOTAL: ~ 400 8/2,250 ~C~~~~~ 3/2,650 <br /> O & M COSTS (x SI000): <br /> £GN'D SOURCE (x S1000j: <br /> Cry G.O. BondiOther 400 6,250 $6.650 <br /> Cry Special Revenue (e.g., fuel tax) <br /> tare Revolting Fund 6,000 86,000 <br /> mle C/P <br /> Federal <br /> <br /> Private <br /> TOTAL: D 400 ~8,2.250 OO~OO 8,2.65(, <br /> <br />