Laserfiche WebLink
C ounry~ ojHmraii <br /> PROJECT DATA/FINANCIAL IMPACT STATEMENT <br /> Fisea( Year 2003 to 2004 <br /> <br /> DEPARTA/ENT: Environrnen7al MallaQemenf - Wastewater Dirision DATE: January 9, 2003 <br /> <br /> PROJECT/PROGRAM NAME: Queen Liliuokalani Collector Sewer <br /> OCATION (anach map): Nordl Kwla (See Attachment A (or Map) TMIi: 7-6 <br /> CO UNCIL DISTRICT: 8 AMOUNT REQUESTED: $300,000 <br /> PROJECT/PROGRAMbESCRIPTION: <br /> Eliminate large capacitp cesspools in the Queen Liliuokalani subdivision, and connect additionalprnperlies ro thepvfilic setirer.rTStem. <br /> PROJECT/PROGRAM Ji!STIF/CATION: <br /> Legal.4landate T71e project i~ required h~.~ federal law The F_PA promldgated Underground InjeMinn C-nnhrol /UI(') regldalions on 12/7/99 (40 C'FR <br /> 144-G) which require large capacii} cesspools existing before dlat date must be upgraded or closed by 4/5/05. <br /> IMPACT ON OPERATIONAL BUDGET: <br /> Cunver~iwl u~apprnzimaiel7~ Z00 lots from gang-cesspools and the addition ofapprosimately mtolher 200 euslrnnere will prm~ide approxinvately <br /> $100,000 in additional revenues peryem will minima[ increases in operating costs. <br /> nor Is <br /> XPENDITURE (X $1000): ~ Funding Request FY 04-OS FY OS-O6 FY 06-07 FY 07-08 FY 08-09 In complrrion TOTAL: <br /> (arming <br /> and Acquisitiar <br /> Design/Survey 500 300 $R00 <br /> Construction 8,000 $8,000 <br /> urchase ojEquipment <br /> epair & Maintenance <br /> TOTAL: $500 $300 $N,000 $8,800 <br /> O & M COSTS (x $1000): <br /> FUND SOURCE (x $7000): - <br /> Cty G.O. Bond/Odrer 500 300 $800 <br /> Cry Special Revenue (eg., fue! laa) <br /> rare Revolving Fwrd 8, 000 $8, OIIO <br /> 'tare CIP <br /> Federal <br /> rivale <br /> TOTAL: $500 $300 $8,000 $8,RI10 <br /> <br />