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CourrtV ojHawaii <br /> PROJECT DATiI/F/NANC/AL /MPACT STATEMENT <br /> Fiscal Year 2003 to 1004 <br /> <br /> DEPARTMENT: Dept o{Environmental Management - Wa.rlewater Division DATE: February 3, 7003 <br /> <br /> PROJECT/PROGRAM NAME: Kealakehe Sewage Effluent <br /> OCAT/ON (onach rnapJ: North Krnta (See Attachment A (ar Map) TMIO 7-4-8 <br /> CO(INC/L D/STRICT: 8 AMOItNT REQUESTF_D: 8520,000 <br /> PROJECT/PROGR,9M DESCRlPTlON: <br /> Setsage ejfluem trenhnent, storage, and disn-ibution system. <br /> <br /> PROJECT/PROGRAM7UST/FICAT/ON: <br /> Legal Mmulate. Requirement to comply wilt EPA grmtt conditions for floe Kealakehe Wastewater Treatment Plant and consent order with Department <br /> o(Nealth. <br /> AfPACT ON OPERAT/ONAL BODGET: <br /> Sale of recd-clod venter to Hanokohau Harbor should generate approxinm[eh~ fi'0, 000 per yeat;fur water thus is cw~rently dischurged !u a seepuge pit. <br /> nor es <br /> XPEND/TORE (X 51000): Funding Request F}' 04-OS FY OS-06 FY 06-07 FY 07-OB FY 08-09 Ta completion TOTAL: <br /> /arming <br /> <br /> Land Acquisition <br /> <br /> Design/Survey 357 50 8407 <br /> Construction ?,669 470 1,400 .84,539 <br /> urehase ojEquipment <br /> <br /> Repair & Maintenance <br /> TOTAL: 33,036 85?0 3'1,400 .84,946 <br /> <br /> O & M COSTS (x 5/000): <br /> <br /> FUND SOURCE (x S/000J: <br /> Cry G.O.Bond/Otl~er /,026 530 81,546 <br /> <br /> C'ty Special Revenue (e.g., fuel tax/ <br /> rate Revolting Fund 3.000 1.400 83,400 <br /> rate C/P <br /> <br /> Federal <br /> rivafe <br /> TOTAL: 33,016 8520 3/,400 84,946 <br /> <br />