ORD 2004-075 2002-2004 - Laserfiche WebLink

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County of Hawaii PROJECTD.4TNFI.NA;NCIAL IMP.4CT.STATEMENT Fiscal Year 2004 _to 2005 DEPARTMENT: Environmental Management, Solid Waste Division DATE: January 9, 2004 PROJECT/PROGRAMNAME: Closure of South f -lilo Sanitary Landfill LOCATION (attach map): South Hilo Sanitary Landfill TMK: 2 -1 -13 152 & 156 'COUNCIL DISTRICT: 4 AMOUNT REQUESTED: 5350, 000 I PROJECT /PROGRAM DESCRIPTION: Design and closure construction at South Hilo Sanitary Landfill in anticipation of the project closure date. PROJECT /PROGRAM JUST'IFICA TION: • The South Hilo Sanitary Landfill is estimated to cease receiving solid waste during the first half of 2006 in order for the County to comply with Federal • (40 CFR 258.60) and State (HAR 11- 58.1 -17) regulations governing the closure of solid waste management facilities, closure construction must be initiated within thirty (30) days from the day the landfill ceases to receive solid waste. IMPACT ON OPERATIONAL BUDGET: No impact on operational budget for this fiscal year, however subsequent to landfill closure construction, estimated annual operating expenditure of $500.000 for post closure maintenance and monitoring until that time in which the County is able to demonstrate that the landfill no longer poses a threat to human health and the environment Prior Zhu t i EXPENDITURE (X $1000): Funding Request FY 05 -06 FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 To compter:on TOTAL: Planning Land Acquisition Design/Survey 400 350 5750 Construction 12,_250 $12.250 • Purchase of Equipment • Repair & Maintenance I TOTAL:11 5400 II 5350 512,250 $ /3,000 10 & .}COSTS (x57000: II 1 1 1 1 1 1 1 1 I FUND SOURCE (x 51000): Cty GO. Bond/Other 400 350 /1,150 5)3.!)0(/ ('ty Special Revenue (e.g., fuel tax) State Revolving Fund State CIP Federal Hyatt I TOTAL:II 54001 $350 5/2.250 5/3,000