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County of Hawaii <br />PROJECT DATAIFINANCIAL IMPACT STATEMENT <br />Fiscal Year 2006 to 2007 <br />DEPARTMENT. Dgt oiEnvironmental Mana zement - Wastewater Division DATE: April 10, 2006 <br />ROJECTIPROGRAM NAME: Kamanu Street Extension Sewer Line <br />LOCATION (attach map): Kailua-Kona. Hawaii TMK., 7-3 and 7-4 <br />COUNCIL DISTRICT. 8 AMOUNTREQUESTED: $1,800,000 <br />ROJECTIPROGRAM DESCRIPTION.• <br />Installation of new sewer line in conjunction with Department of Public Works project for extension ofKamanu Street (Kamanu St. Extension to <br />ealakehe Parkway) <br />R OJECTIPR OGRA M JUS TIFICATION• <br />Installation of the sewer line in conjunction with the DPW project will minimize construction costs in addition to minimizing future traffic disruption to <br />install the sewer line. The sewer line will allow diversion offuture sewer flows to anew sewer pump station to be built in the vicinity of Queen <br />aahumanu Highway thereby reducing operating costs. <br />MPACT ON OPERATIONAL BUDGET: <br />dditional operating costs to be offset by additional wastewater service charge fees. <br />EXPENDITURE (X $1000): <br />Prior <br />Funding <br />This FY To <br />Request FY 07-08 FY 08-09 FY 09-10 FY 10-11 FY 11-12 somplrnnn <br />TOTAL: <br />fanning <br />Land Acquisition <br />esign/Survey <br />Construction <br />1,800 <br />$1,800 <br />Purchase of Equipment <br />Repair & Maintenance <br />TOTAL: <br />$1,800 <br />$1,800 <br />O& MCOSTS (x $1000): <br />FUND SOURCE (x $1000): <br />County CIP <br />0 0 0 0 0 <br />County non-CIP (e.., fuel tax) <br />State (e.g., SRF) <br />1,800 <br />$1,800 <br />Federal <br />Private <br />TOTAL: <br />$1,800 0 <br />$1,800 <br />