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Form B-52 <br /> <br /> 7/18191 <br /> DEPARTMENT OF FINANCE <br /> REQUEST FOR COUNCIL ACTION <br /> DEPARTMENT: Dept of Environmental Management DATE: 8/13/07 <br /> STAFF CONTACT: Dora Beck PHONE: 961-8028 <br /> A. REQUEST: <br /> Request to amend Ordinance 07-83 Capital Improvement Budget, to increase the appropriation for the <br /> following project: <br /> Kealakehe Wastewater Treatment Plant Aeration Upgrade (110.699.5696. ts) -County from $0 to <br /> $1,950,000 <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED}: <br /> A Project Data/Financial Impact Statement is attached. <br /> The County was recently notified that the availability of SRF funding has been severely limited due to the <br /> award of SRF funding for several City and County of Honolulu projects which has drained available funding. <br /> It appears that no SRF funding will be available for this project. <br /> Additional funding for the project is also required since the proposed upgrade to the Kealakehe Aeration <br /> System will entail replacement of existing blowers, expansion of the Operations building to house the new <br /> blowers, electrical work for the upgraded blowers, replacement of aeration piping to the existing lagoons, and <br /> replacement of existing air diffusers in the lagoons. <br /> The additional $1,950,000 in G.O. Bond funding is estimated as follows: <br /> 1) Replace SRF Funding - $1,500,000 <br /> 2) Design -Additional $450,000 due to the increased design requirements <br /> SIGNED: _f°./ % /-~~~1~/ DATE: ~ ~ d 7 <br /> Department Head <br /> C:\DOCUments and Setlings\rbauman.000NTYOFHAWAII\LOCaI Settings\Temporary Internet Files\OLK2E1070813 B-52- Kealakehe Aeration <br /> Upgrade.doc <br /> <br />