ORD 2004-075 2002-2004 - Laserfiche WebLink

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County of Haitian PROJECT DATVFI:V.4NCLIL IMPACT STATEMENT Fiscal Year 2004 to 2005 DEPARTMENT: Dept of Environmental Management - Wastewater Division DATE: January 2, 2004 PROJECT/PROGRAMN'AME: Queen L rliuokalant Large Capacity Cesspool Replacement LOCATION (attach map): Nor(l Kona (See Attachment ,4 for Map) TMK: 7 - COUNCIL DISTRICT: 8 AMOUNT REQUESTED: $1,000,000 1 PROJECT /PROGRAM DESCRIPTION: Convert large capacity cesspools in the Queen Liliuokalani subdivision to secondary .seepage pus, and install septic tanks in easements to be created. PROJECT/PROGRAM JUSTIFI CA TION : • L egal Mandate The project is reymd by federal t e plgad Underground e ction (.'ontr U /C) regula on 12/7/99 (40 C'FR • 144 -G) which require large capacity ces spools existin he EPA dm[ date rottut must te be U upgra or closed by 4 /i /05 o1( 6}IP.4CT ON OPERATIONAL BUDGET: Adduional cost to pump the septic tanks pezodically worlds he offset by unprovements to the sewer .system which will reduce cleaning and repair costs Prior Iles t 1 EXPENDITURE (X $1000): Funding Request FT 05 -06 FY 06 -0 FY 07 -08 FY 08 -09 F}' 09 -10 To completion TOTAL: Planning Land Acquisition Design/Survey 800 8800 Construction 1.000 $1.000 Purchase of Equipment ,Repair & Maintenance • 1 TOT.4L:1 8800 I $/,0001 I I I I I I 81.8001 • IO & M COSTS (x 81000): I I I I I I I I FV ND SOURCE (.c $1000): County CIP 800 8800 County non -CIP (e.g.. fuel tax) State (e.g.. SR F) 1.000 81,000 Federal Private TOTAL: 11 $800 1 $1,000 I I 1 1 I I I I $1,8001