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County of Hawaii <br />PROJECT DATA/FINANCIAL IMPACT STATEMENT <br />Fiscat Year 1006 to 2007 <br />DEPARTMENT: Dept of Environmental Management - Wastewater Division DATE: April 1.1. 20011 <br />ROJECTIPROGRAMNAME: Naalehu and Pahala Large Capacity Cesspool Replacement <br />LOCI TION (attach map): Kau See Attachment A or av TMK., 9-5 <br />COUNCIL DISTRICT: 6 AMOUNT REQUESTED: $7,150,000 <br />ROJECTIPROGRAM DESCRIPTION: <br />Connect lots in the Naalehu and Pahala area currently serviced by large capacity cesspools to a collector system serviced by wastewater disposal <br />systems. <br />ROJECTIPROGRAM JUSTIFICATION: <br />egal Mandate. The project is required by federal law. The EPA promulgated Underground Injection Control (UTC) regulations on 1217199 (40 CFR <br />144-G) which require large capacity cesspools existing be ore that date must be up raded or closed by 4/5105. <br />IMPACT ON OPERATIONAL BUDGET.• <br />Additional operating costs to be offset by additional wastewater service charge fees. <br />ENDITURE(X$1000): <br />nor <br />Funding <br />,s <br />Request FY07-08 FY08-09 FY09-10 FY10-11 FY 11-11 To completion <br />TOTAL: <br />Planning <br />LandAcquisition <br />esign/Survey <br />550 <br />450 <br />$1,000 <br />Construction <br />3,300 <br />6.700 <br />$10,000 <br />[Purchase ofEqu' meet <br />Repair & Maintenance <br />TOTAL: $3,850 <br />$7,150 <br />$11,000 <br />O& M COSTS (x $1000): <br />0 10 10 0 0 <br />FUND SOURCE (x $1000): <br />County CIP <br />450 <br />450 77 <br />$900 <br />County non-CIP (&g., fuel 1") <br />State (e.g., SRF) <br />1,924 <br />6,300,+ <br />$8,224 <br />Federal <br />1,416 <br />400 <br />$1,876 <br />Private <br />TOTAL: <br />$3,850 <br />$7,150 <br />$11,000 <br />