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<br /> SORT STATION AND HILO TRANSFER STATION CIP FUNDING
<br /> Fundin 04-05 05-Oli 06-07 07-08
<br /> Desi n Construction 4,000,000 4,000,000 3,500,000 3,000,000
<br /> PHASE 12003 Fundin $4M
<br /> Site re and utilities 1,623,500 Mobilization; site preparation (clearing and
<br /> Structures-public recycling, bottle bill grubbing, excavation, backfill, grading); utilities
<br /> redem tion 515,000 (septic, storm sewer, water with fire main);
<br /> Mechanical and electrical 50,000 power; roadways and parking; fencing;
<br /> SORT PH I SUB-TOTAL 2,188,500 landscaping; and signage for the public
<br /> General conditions at 7% 153,195 recycling center (canopy, lighting, retaining
<br /> Contin encies at 10% 218,850 `Falls); commercial recycling processing
<br /> SORT PH I TOTAL 2,560,545 area; and bottle bill redemption building.
<br /> PHASE II 05-06 Re uest $4M
<br /> Utilities 170,000 Mobilization; site preparation (clearing and
<br /> Site Pre 511,000 grubbing, excavation, backfill, grading);
<br /> Internal Roads, sidewalks 125,000 utilities (septic, storm sewer, water with fire
<br /> Fencin , landsca in , si na a 20,000 main); power, roadways, parking, sidewalks,
<br /> Sort Station FOGS collection ba 10,000 100,000 fencing, landscaping; and signage for the
<br /> Re-load buildin 2,153,000 scale house/scales; re-load building; FOGS
<br /> Staff facilities 105,000 (fats, oils, greases) collection; scrap metal
<br /> Scale House and its 166,000 area remediation (phase A); geenwaste
<br /> Scales 210,000 yard remediation; 8r abandoned vehicle
<br /> Abandoned vehicle im ound and 25,000" impound yard from vehicle disposal
<br /> Scrap metal processing remediation, fund).
<br /> site re ,PHA 100,000
<br /> Greenwaste rocessin remediation 60,000
<br /> SORT PH II SUB-TOTAL 3,730,000
<br /> General conditions at 7% 261,100
<br /> Contin encies at 10% 373,000
<br /> SORT PH II TOTAL 4,364,100
<br /> SORT PH I AND PH II TOTALS 6,924,645
<br /> PHASE III 06-07 Re nest $3.5M Establish access road (Ammunition Road)
<br /> Ammunition Road & Ri ht of Wa 100,000 1,400,000 subdivision and right-of-way; construct reuse
<br /> Reuse and Education Center 50,000 350,000 and education center; household
<br /> HHW ermanent collection site 50,000 hazardous waste permanent collection
<br /> Construction & Demolition debris site; construction and demolition debris
<br /> recove 50,000 1,000,000 recovery yard.
<br /> SORT PH III SUB-TOTAL 3,000,000
<br /> General conditions at 7% 210,000
<br /> Contin encies at 10% 300,000
<br /> SORT PH III TOTAL 3,510,000
<br /> PHASE IV 07-08 Re UeSt 3M Remediate scrap metal recycling yard; and
<br /> Scra metal rec clin and 50,000 1,500,000 construct scrap metal recycling yard as
<br /> Scra metal remediation, Ph B 250,000 1,400,000 mandated by HAR 11-58-1-65 and required by
<br /> SORT PH IV SUB-TOTAL 2,900,000 DOH permit.
<br /> General conditions at 7% 203,000
<br /> Contin encies at 10% 290,000
<br /> SORT PH IV TOTAL 3,393,000
<br /> Revised 5/17/05
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