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County of Hawaii <br />PROJECT DATAIFINANCIAL IMPACT STATEMENT <br />Fiscal Year 2006 to 2007 <br />DEPARTMENT: Environmental Management, Solid Waste Division DATE: January6, 2006 <br />RO✓ECT/PROGRAM NAME: Expansion Phase I of South Hilo Sanitary Landfill <br />LOCATION (attach map): South Hilo Sanitary Landfill TMK. 2-1-13-152 & 156 <br />COUNCIL DISTRICT: 4 AMOUNT REQUESTED: $1,250,000 <br />ROJECTIPROGRAM DESCRIPTION. <br />Design, construct sliver fill, in compliance with the State DOH operating permit and Closure plan. <br />PROJECTIPROGRAM JUSTIFICATION: <br />vur state uepanment Of neann kuvn) permit requires Mat the vounty comply WHO reuerai ttiu t-rtc /Do.ou) anu state iniac t 1-3a. t-1 t) regutauuns <br />governing the closure of the South Hilo Sanitary Landfill. Under the current State DOH Permit, the Landfill is estimated to cease receiving solid waste <br />during the first half of 2006. An amendment to the existing permit, allowing slope change, has been submitted to State DOH. If approved, the outside <br />edge of a sliver fill around the current landfill will be constructed as an ongoing partial closure operation, while in -filling continues. This allows <br />IMPACT ON OPERATIONAL BUDGET: <br />$750,000 / year is the estimate for extra equipment rental, materials and manpower for building of the benches and constructing the key -in at the toe of <br />the landfill. Minimal additional impact on operational budget as long as our submitted application with new operations plan is accepted and Department <br />of Health doesn't add significant new permit requirements. <br />EXPENDITURE (X $1000): <br />rurr <br />Funding <br />is <br />Request <br />FY 07-08 <br />FY 08-09 <br />FY 09-10 FY I0 -II FY 11-11 To completion <br />TOTAL: <br />Planning <br />LandAcquisition <br />Design/survey <br />250 <br />$150 <br />Construction <br />1,000 <br />1,000 <br />1,000 <br />1,000 <br />$4,000 <br />Purchase of Equipment <br />epair & Maintenance <br />TOTAL: <br />$1,250 <br />$1,000 <br />$1,000 <br />$1,000 <br />$4,250 <br />O & MCOSTS (x $1000): <br />$750 <br />$750 <br />$750 <br />$750 <br />$3,000 <br />FUND SOURCE (x $1000):'x'_ <br />n =""' <br />- <br />C G. 0. Bond/Other <br />1,250 <br />1,000 <br />1,000 <br />1,000 <br />$4,250 <br />Cty Special Revenue (e.g., fuel tax) <br />Stage Revolving Fund <br />State CIP <br />Federal <br />Private <br />TOTAL: <br />$1,150 <br />$1,000 <br />$1,000 <br />$1,000 <br />$4,150 <br />