Laserfiche WebLink
County of Hawaii <br /> PROJECTDATA/F!NANCL4L IMPACT STATEMENT <br /> Fiscal Year 20 04 to 20 05 <br /> DEPARTMENT: Dept of Etnvvmnental A4unasrement - Wastewater Dn'ision DATE: January 2, 2004 <br /> PROJECT/PROGRAM NAME: Kealakehe Effluent Reuse, PhIL9 <br /> LOCATION (attach map): North Kona (See Atlgc /mheht A for Map) TMK: 7 - - <br /> 'COUNCIL DISTRICT: 8 AMOUNT REQUESTED: $2,000,000 I <br /> PROJECT /PROGRAM DESCRIPTION: <br /> Sewage effluent storage reservoir and distribution system <br /> PROJECT/PROGRAM JUSTIFICATION: <br /> • Legal Mandate Requirement to comply with EPA grant conditions fin the Kealakehe Wastewater Treatment Plant and consent order with Department • <br /> of Health <br /> IMPACT ON OPERATION4L BUDGET: <br /> Sale of recycled water to Honokohau Harbor should generate approximately $20, 000 per year far water that is currently discharged to a seepage pit. <br /> Prior This h <br /> EXPENDITURE (X 51000): Funding Request FY 05 -06 FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 To templeuon TOTAL: <br /> Planning <br /> Land Acquisition <br /> Design/Survey 200 5200 <br /> Construction 1,800 51.800 <br /> Purchase of Equipment <br /> Repair & Maintenance <br /> • 1 TOTAL:II II 52,000 I I I I I 61,0001 • <br /> 10 & h! COSTS (x SJ000): II II <br /> FUND SOURCE (x 51000): <br /> County CIP <br /> County non -CIP (e.g., fuel tax) <br /> State (e.g., SRI) 2,000 $2,000 <br /> Federal <br /> Private <br /> TOTAL:II II $2.000 I I I I I I I 52,0001 <br />