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County of Hmvaii <br /> PROJECT D,9Til/FINANC/AL IMPACT STATEMENT <br /> Fiscal }'ear 2003 to 2004 <br /> DEPARTMENT: Environmental Mmmxement - Wastewater Division DATE: ,Ianunry 9, 2003 <br /> PROJECT/PROGRAM NAME: Komohana HeiQhls Collector Sewer <br /> LOCATION (attach map): South Hilo (See Attaehrnerrl A for Maki TMR: 1-3 <br /> COUNCIL DISTRICT: 2 AMOUNTREQUF.STED: $100,000 <br /> PROJECT/PROGRAM0ESCRIPTION: <br /> Eliminate large capacity cesspools in Ote Komohana Heights subdivision, eliminate the sewage pump station a( Sunrise Ridge subdivision, mrd connect <br /> additional properties [o the public sewer system. <br /> PROJECT/PROGRAM JUSTIFICATION: <br /> Legal Mandate. The project is required b}~ federal law. The EPA promulgated Underground Injection Control (UIQ regulations on 12/7/99 (40 CFR <br /> 144-G) which require large capacity cesspools existing before drat date must be upgraded or closed by 4/5/05. <br /> IMPACT ON OPERAT/ONAL BUDGET: <br /> Eliminating the sewage pump station at Sunrise Ridge will same approximately $3Q 000 per year in operating costs. In addition, the conversirn( of <br /> approximately 271ots fi~an gang-cesspools and the addition ofapprozimatel}~ 40 new customers frill provide approxirna(el}' .1',000 in additional <br /> revenues er 'ear with minimalrncreases in o.eratin costs. <br /> nor rs <br /> XPEND/TUBE (X $1000): ~ Funding Request FY 04-OS FY 05-06 FY 06-07 FY 07-08 FY 08-09 Jo romp(etion TOTAL: <br /> [arming <br /> and Acquisition <br /> Desigrr/Survey 100 100 $100 <br /> Construction 2, 000 82, 000 <br /> urchase ojEquipmeru <br /> Repair & Maintenance <br /> TOTAL: $100 $100 82,000 $2,200 <br /> O & MCOSTS (x $/000): <br /> FUND SOURCE (x $1000): <br /> Cq~ G.O. Bond/OUrer 100 /00 $_'00 <br /> Cry' Special Revenue (e.g., fuel lax} <br /> tale Revolving Fund 2.000 81.000 <br /> rate C/P <br /> <br /> Federal <br /> riva(e <br /> TOTAL: $100 $100 $2,000 81,200 <br /> <br />