Laserfiche WebLink
1. DEPARTMENT AND DIVISION: Department of Environmental Management - Wastewater Division 2. DATE: 2/16/2010 <br />3. PROJECT NAME: North Kona Effluent Reuse Upgrade (rea pp. 5696.04) 4. SUBMITTER: Dora Beck, P.E., Division Chief <br />5. COUNCIL BENEFIT DISTRICT(S): 7 &8 6. TMK: 7 -3 & 7 -4 <br />7. LOCATION (JUDICIAL DISTRICT): 7 North Kona District 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $3,643,000 <br />9. CAPITAL PROJECT ELIGIBILITY (List Criteria): Infrastructure Improvement <br />10. PROJECT /PROGRAM DESCRIPTION: Design and Construction of Reuse infrastructure between Kealakehe Wastewater Treatment Plant and Kealakehe Parkway. Reuse infrastructure from Kealakehe <br />Parkway to Kohanaiki Industrial currently being installed in conjunction with the State DOT's Queen Ka'ahumanu Highway Widening Project - Phase II. Benefits of infrastructure installed in conjunction <br />with the State DOT's project cannot be realized without this second phase of work <br />11. PROJECT JUSTIFICATION & OUTCOME(S) (List all that apply): Enhances Quality of Life, Service Improvements. <br />12. LONG RANGE PLANS /COMMUNITY VALUES: Meets Department's vision of utilizing reuse to minimize potable water needs in the Kona district, meets County General Plan, meets vision established <br />in the Kona Community Development Plan <br />13. COUNTY MATCHING FUNDS REQ'D? NON YES(' DESCRIBE: <br />14. LEGAL MANDATE? NO:'. YES(' DESCRIBE: <br />15. IMPACT ON OPERATIONAL BUDGET: Additional operating costs to be offset by reuse water service charge fees. <br />16. SUSTAINABILITY FOCUS (List all that apply): Promotes economic vitality due to the limited potable water sources in Kona, preserves and protects the natural environment, strengthens and sustains <br />the community. <br />17. PROJECT READINESS (List all that apply): Phase 1 (Kealakehe Parkway to Kohanaiki) underway in conjunction with the State DOT's Queen Ka'ahumanu Highway Widening Project Phase II. <br />1 <br />18. EXPENDITURE PHASING (X $1000): <br />Prior Funds <br />Received <br />This FY 09 -10 <br />Request <br />FY 10 -11 <br />FY 11 -12 <br />FY 12 -13 <br />FY 13 -14 <br />FY 14 -15 <br />Beyond 6 <br />Years <br />TOTAL: <br />Planning <br />800 <br />$800 <br />Land Acquisition <br />Design /Survey <br />3,435 <br />$3,435 <br />Construction <br />6,591 <br />3,643 <br />$3,643 <br />1 <br />10,350 <br />$10,350 <br />$20,5841 <br />$248191 <br />1 <br />1 TOTAL: <br />$10,826 <br />19. O& M COSTS (x $1000): 1 <br />20. FUNDING SOURCE (x $1000): <br />Cty G.O. Bond /Other <br />10,826 <br />10,350 <br />$21,176 <br />State Revolving Fund <br />3,643 <br />9,643 <br />State CIP <br />Federal <br />Private (Grants) <br />CBA (Fair Share /Park Dedication, etc) <br />Special Financing District <br />$3,6431 <br />$10,35011 <br />$24,819 <br />TOTAL:1 <br />$10,826 11 <br />County of Hawaii <br />PROJECT DATA /FINANCIAL IMPACT STATEMENT <br />Fiscal Year 2009 to 2010 <br />