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1. DEPARTMENT AND DIVISION: Department of Environmental Management- Wastewater Division 2. DATE: 2/16/2010 <br />3. PROJECT NAME: North Kona Sewer (reapp. 5696.02) 4. SUBMITTER: Dora Beck, P.E , Division Chief <br />5. COUNCIL BENEFIT DISTRICT/5): 7 & 8 6. TMK: 7 -3 and 7 -4 <br />7. LOCATION (JUDICIAL DISTRICT): ' 7 North Kona District 8. TOTAL COUNTY FUNDS NEEDED THIS FY: 53,104,000 <br />9. CAPITAL PROJECT ELIGIBILITY (List Criteria): Land Acquisition, Infrastructure Improvement <br />10. PROJECT /PROGRAM DESCRIPTION: Design and Construction of Sewer infrastructure between Kealakehe Wastewater Treatment Plant and Kealakehe Parkway and installation of new Sewage Pump <br />Station at TMK 7 -4- 008:013. <br />11. PROJECT JUSTIFICATION & OUTCOME(5) (List all that apply): Addresses Public Health and Safety, Enhances Quality of Life, provides Service Improvements. Sewer infrastructure from Kealakehe <br />Parkway to Hina Lani Street currently being installed in conjunction with the State DOT's Queen Ka'ahumanu Highway Widening Project - Phase II. Benefits of infrastructure installed in conjunction with <br />the State DOT's project cannot be realized without this second phase of work. <br />12. LONG RANGE PLANS /COMMUNITY VALUES: Meets Department's Vision on protecting environment, meets County General Plan, implements changes in accordance with the Kona Community <br />Development Plan <br />13. COUNTY MATCHING FUNDS REQ'D? NOP VEST DESCRIBE: <br />14. LEGAL MANDATE? NOP VEST DESCRIBE: <br />15. IMPACT ON OPERATIONAL BUDGET: Additional operating costs expected to be offset by sewer revenues for the large developments served. <br />16. SUSTAINABILITY FOCUS (List all that apply): Promotes Economic Vitality, Preserves and Protects Natural Environment, Strengthens and Sustains the Community, Promotes Health and Safety <br />17. PROJECT READINESS (Ust all that apply): Phase 1 (Kealakehe Parkway to Hina Lani St.) underway in conjunction with the State DOT's Queen Ka'ahumanu Highway Widening Project Phase II. <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 />1 <br />Land Acquisition <br />500 <br />5500 <br />Design /Survey <br />3,437 <br />53,437 <br />Construction <br />17,127 <br />3,104 <br />$20,231 <br />TOTAL: <br />$21,064 <br />53,104 <br />$24,168 <br />19. 0 & M COSTS (x 51000): <br />20. FUNDING SOURCE (x 51000): <br />Cty G.O. Bond /Other <br />21,064 <br />521,064 <br />State Revolving Fund <br />3,104 <br />53,104 <br />State CIP <br />Federal <br />Private (Grants) <br />CBA (Fair Share /Park Dedication, etc) <br />Special Financing District <br />TOTAL: <br />521,064 <br />53,104 <br />1 <br />11 <br />11 <br />1 <br />11 <br />524,1681 <br />County of Hawaii <br />PROJECT DATA /FINANCIAL IMPACT STATEMENT <br />Fiscal Year 2009 to 2010 <br />