Laserfiche WebLink
County of Hawaii <br /> PROJECT DAT I/FLNANCIAL IMPACT STATEMENT <br /> Fiscal Year 2004 to 2005 <br /> DEPAR'T'MENT: Dept of Environmental Management - Wastewater Division DATE: January 1, 2004 <br /> PROJECT /PROGRAM NAME: Kmnohana Heights Large Capacity Cesspool Replacement <br /> LOCATION (attach map): South Hilo (See Attachment A for dM as2 MK: 2 -3 <br /> 'COUNCIL DISTRICT: 2 AMOUNT REQUESTED: $2,000.000 1 <br /> PROJECT /PROGRAM DESCRIPTION: <br /> Eliminate large capacity cesspools in the Komohana Heights subdivision, eliminate the sewage pump station at Sunrise Ridge subdivision, and connect <br /> additional properties to the public sewer system <br /> PROJECT /PROGR: IM JUSTIFICATION: <br /> • Legal Mandate. The project is required by federal law. The EPA promulgated Underground injection Control (UIC) regulations on 12/7/99 (40 CFR • <br /> 144 -0) which require large capacity cesspools existing before that date must he upgraded or closed by 4/5/05. <br /> IMPACT ON OPERATIONAL BUDGET: <br /> Eliminating the sewage pump station at Sunrise Ridge will save approximately $20,000 per year in operating costs /n addition, the conversion of <br /> approximately 27 lots from gang - cesspools and the addition of approximately 40 new customers will provide approximately $23,000 in additional <br /> revenues per year <br /> Prtar Ibis t 1 <br /> EXPENDITURE (X $1000): Funding Request F3' 05 -06 F }' 06 -07 FY 07 -08 F7' 08 -09 FY 09 -10 To completion TOTAL: <br /> (Planning - <br /> Land Acquisition <br /> Design.Survey 200 $200 <br /> Construction 2.000 $2, 000 <br /> Purchase of Equipment <br /> • Repair & Maintenance • <br /> I TOTAL: 11 520011 52,000 1 1 I 1 1 1 52 <br /> 10 & M COSTS (x $1000): 11 11 1 I 1 I I 1 1 <br /> FUND SOURCE (x $1000): . • <br /> County CIP 200 5200 <br /> County non -CLP (e.g., fuel tax) - <br /> State (e.g., SRF) 2.000 52,000 <br /> Federal <br /> Private <br /> 1 TOTAL:11 520011 52,0001 1 1 1 1 1 $2.2001 <br />