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County of Hawaii <br /> PROJECT DATA/FINANCIAL IMPACT STATEMENT <br /> Fiscal Year 2004 to 2005 <br /> DEPARTMENT: Dept of Environmental Management - Wastewater Division DATE: January 9, 2004 <br /> PROJECT /PROGRAM NAME: Puainako Sewer Improvement District <br /> LOCATION (attach map): South Hilo (See Attachment A fin: Map) TMK: 2 - <br /> 'COUNCIL DISTRICT: 4 AMOUNT REQUESTED: $1,000,0001 <br /> PROJECT /PROGRAM DESCRIPTION: <br /> Extend sewer system to Railroad Avenue and up Puawako Street to serve KTA, Puainako Town Center, and planned UHH expansion mauka of <br /> Kamohana St. <br /> PROJECT /PROGRAM JUSTIFICATION : <br /> • Inadequate service or facility. The project provides needed facilities to an underserved area Currently the area has no public sewer system. In addition,, • <br /> KTA and Puainako Town Center are required to eliminate use of it's large capacity cesspools, and UHH must develop a new method of severing the <br /> PBARC' and future expansion. <br /> IMPACT ON OPERATIONAL L BUDGET: <br /> .additional cost to operate an additional sewage pump station would be offset by additional user fees. <br /> Prior Ihts 1Y <br /> EXPENDITURE (X $1000): Funding Request FY 05 -06 FY 06 -07 FY 07 -08 FY 08 -09 FY 09 -10 To completion TOTAL: <br /> Planning <br /> Land .4cquisition <br /> Design/Survey 1.000 $1.000 <br /> Construction 14,000 $14,000 <br /> • Purchase of Equipment <br /> Repair & Maintenance • <br /> I TOTAL:11 11 $1,0001 $14,0001 1 1 1 1 1 $15,0001 <br /> 10 & M COSTS Or 61000): 1 11 1 1 1 1 1 1 1 1 <br /> FUND SOURCE (x $1000): <br /> County CIP 1,000 $1.000 <br /> County non -CIP (e.g.. fuel tax) <br /> State (e.g., SRF) 14.000 — $14,000 <br /> Federal <br /> Private <br /> I TOTAL :11 11 $1,0001 $14,0001 - 1 1 1 1 1 $15,000 <br />