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County of Hawaii <br /> PROJECT DATA/FINANCIAL IMPACT STATEMENT <br /> Fiscal Year 2004 _to 2005 <br /> DEPARTMENT: Environmental Management, Solid Waste Division DATE: January 9, 2004 <br /> PROJECT /PROGRAM NAME: Rural Transfer Station Replacement /Enhancement <br /> LOCATION (attach map): TAM: <br /> 'COUNCIL DISTRICT: Various .4MOUNT REQUESTED: $900,0001 <br /> PROJECT / PROGRAM DESCRIPTION: <br /> Design and rehabilitation construction of various rural solid waste management facilities. Enhancement of rural transfer stations will include increasing <br /> collection and handling of recycable materials and household hazardous waste. <br /> PROJECT/PROGRAM JUSTIFICATION: <br /> • County transfer stations were originally constructed as a short -tens solution for collection of solid waste within the County. Most transfer stations are • <br /> antiquated or have sufferred vandalism and are in need of significant repair and in some instances may require expansion in order to accomodate recent <br /> and projected increases in population. This project is intended to address public health and safety risks and ensure compliance with State (HAR -58.1) <br /> regulations as they relate to solid waste transfer systems. <br /> IMPACT ON OPERATIONAL BUDGET: <br /> No impact on operational budget for this fiscal year. However, upon completion of the project, additional personnel will be required to manage the <br /> facilities during operating hours in order to monitor waste dispsosal activities, encourage recycling, and to provide education to the public regarding <br /> appropriate solid waste management habits. <br /> Prior Ilur t Y <br /> EXPENDITURE (\ S1000): Funding Request FY 05 -06 FY 06 -07 FY 07 -08 F3'08-09 FY 09 -10 To completion TOTAL: <br /> Planning 100 5100 <br /> Land Acquisition , <br /> Design /Survey 800 5800 <br /> • Construction 1.000 1,000 1.000 53,000 <br /> Purchase of Equipment • <br /> Repair & Maintenance <br /> I TOTAL: II I 5900 81,000 51,000 51,000 53.9 <br /> ID& MCOSTS (x$1000): If I I I I I I I I <br /> F(/ND SOURCE (x 51000): <br /> Cty G.O. Bond/Other 900 1.000 1.000 /.000 53,900 <br /> Cty Special Revenue (e.g., fuel tax) <br /> State Revolving Fund <br /> State (.'IP . <br /> Federal <br /> Private <br /> I TOTAL:I II $900 81.000 51,000 51.000 53.900 <br />