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County njlJmvaii <br /> PROJECT DATA/FJNANCLAI. /MPACT STATEMENT <br /> Fiscal Year 2003 to 2004 <br /> DEPARTMENT: Dep[ ofEnviranmental ManaYentenf - Wastewater Dirlsion DATE: Fehn4arr 3, 30t)i <br /> PROJECT/PROGRAMNAME: Kealakehe Sewage E{/juent <br /> OCATION (a(tach snap): North Kona (See Altachmettt A for Man) TMK: 7_q_g <br /> COUNCJL D/STRICT: 8 AMOUNT REQUESTED: $520,000 <br /> PROJECT/PROGRAM DESCRJPTION: <br /> Sewage e/fluent treahnent, storage, and distribtnion .rrrtem. <br /> ROJECT/PROGRAM JUSTIFJCATJON: <br /> Legal Mandate- Requirement ro comply wi0/ EPA ,rant conditiane frn~ the Kealakehe IY'asteirater Trenhnent Plant and crntsent order frith Depm nnem <br /> ojHealth. <br /> MPACT ON OPER,9TIONAL BUDGET: <br /> Stile of reci~cled ~+-uter /u Honnkohau Harbor should generate approcimateli~ SZQ 000 per y~ea/;for 1ti~ater that i.c cw~rent!>> discharged to a ,reepuge pit. <br /> trot ns <br /> XPENDITURE (X $7000): Funding Request FY 04-OS FY OS-06 FY 06-07 FY 0~-08 FY 08-09 7o completion TOTAL: <br /> latuting <br /> Land Acquisition <br /> esign/Sun~e}~ 357 ~D $407 <br /> Construction 2,669 470 7,400 $4,539 <br /> Purchase ojEquipment <br /> epair & Maintenance <br /> TOTAL: ,83,016 8S0 8!,400 84906 <br /> O & M COSTS (x $IOOOJ: <br /> FUND SOURCE (x S1000J: - - <br /> Cry G.O. Bond/Other I,D26 530 $1,546 <br /> Cry Special Revenue (e.g., fuel IruJ <br /> rate Revolving Fund Z, 000 ],400 83 400 <br /> State C/P <br /> <br /> Federal <br /> riDale <br /> TOTAL: 83,026 8530 $1,400 84946 <br /> <br />