ORD 2006-080 2004-2006 - Laserfiche WebLink

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County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2006 to 2007 DEPARTMENT:- DeptofEnvironmentalManagement- Wastewater Division DATE: April 11, 2006 ROJECTIPROGRAMNAME: Honokaa Large Capacity Cesspool Replacement LOCATION (attach map): Hamakua See Attachment A for MaD TME. 4-5 COUNCIL DISTRICT: I AMOUNT REQUESTED: 8600.000 ROJECTIPROGRAM DESCRIPTION.• Connect lots in the Honokaa town area currently serviced by large capacity cesspools to a collector system serviced by a wastewater disposal system. ROJECTIPROGRAM JUSTIFICATION: [LegalMandate. The project is required by federal law. The EPA promulgated Underground Injection Control (UIQ regulations on 1217/99 (40 CFR 144-G) which require large capacity cesspools existing before that date must be upgraded or closed by 415/05. Project will involve installation of new ewer mains in Honoka'a Town, purchase of land for a new Wastewater Treatment Plant, and construction of a new Wastewater Treatment Plant to serve the community as the existing facility owned by the State Hospital system has insufficient capacity to service the community. IMPACT ON OPERATIONAL BUDGET: Additional operating costs to be offset by additional wastewater service charge fees. EYPENDITURE(X$1000): Prior Funding This FY Request FY07-08 To FY08-09 FY09-10 FY10-11 FYII-12 completion TOTAL: Planning 100 $100 and Acquisition esign/Survey 600 601) $1,200 Construction 12.000 $12,000 Purchase of Equipment Repair & Maintenance TOTAL: $700 $600 $12,000 $13,300 O& M COSTS (x $1000): 600 0 600 0 0 0 0 $1,200 FUND SOURCE (x $1000): County CIP County non-CIP (eg., fuel tax) 100 State (eg., SRF) 12,000 1 $12,000 Federal Private TOTAL: $700 $600 $12,000 $13,300