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Form B-52 <br /> 7(18!91 <br /> DEPARTMENT OF FINANCE <br /> REQUEST FOR COUNCIL ACTION <br /> DEPARTMENT: Dept of Environmental Management DATE: 2/01/07 <br /> STAFF CONTACT: Dora Beck PHONE: 961-8028 <br /> A. REQUEST: <br /> Request to amend Ordinance 06-80 ,Capital Improvement Budget, to add the following project: <br /> North Kona Sewer -County $ 466,000 <br /> North Kona Sewer-SRF $3,104,000 <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): <br /> A Project Data/Financial Impact Statement is attached. <br /> Installation of the Sewer Infrastructure is due to the decision by a private developer to pursue alternative <br /> methods for Wastewater Disposal for their project in lieu of partnering with the County on the infrastructure in <br /> the Queen Ka'ahumanu Highway. <br /> Design and Construction of the infrastructure to be performed under the State of Hawaii, Department of <br /> Transportation -Highway Division's (State DOT) Queen Ka'ahumanu Widening Project -Phase II which <br /> extends from Honokohau Harbor to Keahole Airport. The State DOT currently intends to issue a Request for <br /> Proposal (RFP) for adesign-build project for widening of the Queen Ka'ahumanu Highway between <br /> Honokohau Harbor in January 2007 with a Bid Opening in May or June 2007 and award of the project in <br /> August 2007. Funds for Design and Installation of the Sewer Infrastructure are required to be available to <br /> the State DOT no later than July 2007 in order for the work to be included in the State DOT project. <br /> Installation of the Sewer infrastructure is required to allow planned development of the North Kona area. <br /> Installation of the infrastructure after completion of the State DOT project would result in significantly higher <br /> costs as well as result in a tremendous impact to traffic flow after the current highway widening project. <br /> SIGNED: ~ ~G~v ~w <br /> ~ DATE: Z~ <br /> Department Head <br /> <br /> O:\080202\FOnns18-52\B-52 Request for Council Action -North Kona Sewer 013107.doc <br /> <br />