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County ojHmvaii <br /> PROJECT DATA/FLNANCIAL IMPACT STATEMENT <br /> Fiscal Year 2003 to 2004 <br /> DEPARTMENT: Environmental Management, Solid Waste Division DATE: January 8. 20(13 <br /> PROJECT/PROGRAM NAME: Regional Transfer Station (Sori Station) <br /> LOCATION (attach map): South Hilo Landfill TMK: 2-I-13 <br /> COUNCIL DISTRICT: 4 AMOUNT REQUESTED: $5,000,000 <br /> PROJECT/PROGRAMDESCRlPTION: <br /> Construction of 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 efficient transfer of waste after South Hilo landfill reaches maximum capacity and needs to be closed in latter part of Year 2004 <br /> PROJECT/PROGRAM JUSTIFICATION: <br /> Legal Mandate: Federal mandates m RCRA, Subtitle D regulations promulgated in (991, 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 frcm the Gcunty East Hawau transfer stations, and from commercial haulers I residents <br /> will have to be sorted and segregated (or recycling or reuse, and any residual non-processable waste will be hauled to the West Hawaii landfill until a permanent Waste Conversion I <br /> Reduction Facility is built in East Hawaii. <br /> MPACT ON OPERATIONAL BUDGET: <br /> No impact on operational budget for this Oscal 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 /> XPENDITLrRE (X $1000): Prior Fundin Request FY 04-OS FY OS-06 FY 06-07 FY 07-08 F}' 08-09 to romplerion TOTAL: <br /> Planning 100 $J00 <br /> mtd Acquisition <br /> DesigNSurvey R99 $899 <br /> Construction 1 5,000 $5,001 <br /> Purchase of Equipment <br /> Repair & Maintenance <br /> TOTAL: $1,000 $5,000 $6,000 <br /> o ~ nl costs ~X slooo/: <br /> FUND SOURCE (x SJOOOJ: - - <br /> Gp G.O. Bond/OHrer S,OOP $5,000 <br /> Cry Special Revenue le.g., fuel [axJ <br /> mte Rero/ving Fund 7,000 $1 000 <br /> tote C/P <br /> <br /> Federal <br /> rinate <br /> TOTAL: $/,000 $5,000 $6 n0o <br /> <br />