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County of Hawaii <br />PROJECT DATA/FINANCIAL IMPACT STATEMENT <br />Fiscal Year 2017 - 2018 <br />1. DEPARTMENT AND DIVISION: Department of Environmental Management, Wastewater Division 2. DATE: 4/7/2017 <br />3. PROJECT NAME: Pahala Elderly LCC Replacement 4. SUBMITTER: Dora Beck <br />5. COUNCIL BENEFIT DISTRICT(S): 6 6. TMK/JUDICIAL: (3) 9-5/Ka'u <br />7. LOCATION (COUNCIL. DISTRICT):, 6 8. TOTAL COUNTY FUNDS NEEDED THIS FY: <br />$410,000 <br />9. CAPITAL PROJECT ELIGIBIILTY (List Criteria): Infrastructure Improvement; Planning, feasibility, engineering, or design studies <br />10. PROJECT/PROGRAM DESCRIPTION: Replace the existing Pahala Elderly Housing Apartment Large Capacity Cesspools with a new treatment and disposal system consisting of 2 septic tanks and a leach <br />field within property owned by the County. <br />11. PROJECT JUSTIFICATION & OUTCOME(S) (List all that apply): Addresses public health & safety; Inadequate service or facility; Improves operational efficiency; Repair/Maintenance of Infrastructure; <br />Enhances quality of life; Service Improvements <br />12. LONG RANGE PLANS/COMMUNITY VALUES: Meets Department's vision, mission, and goals of protecting the environment <br />13. COUNTY MATCHING FUNDS REQ'D? (Y/N) N DESCRIBE: <br />14. LEGAL MADATE? (Y/N) 11 Y DESCRIBE: EPA mandate to close all Large Capacity Cesspools as of 2005 <br />15. IMPACT ON OPERATIONAL BUDGET: None. Kau Housing corporation to operate and maintain as they did with the large capacity cesspools. <br />16. SUSTAINABILITY FOCUS (List all that apply): Preserves & Protects our natural environment; Promotes health & safety <br />17. PROJECT READINESS (List all that apply): Staff available to manage project <br />18. EXPENDITURE PHASING (X $1000): <br />Prior Fun s <br />Allotted <br />(not lapsed) <br />This FY 17-18 Beyond 6 <br />Request FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 Years <br />TOTAL: <br />Planning <br />Land Acquisition <br />Design/Survey <br />Construction <br />110 <br />300 <br />$110 <br />$300 <br />TOTAL: <br />1 <br />$4101 <br />$410 <br />19. O & M COSTS (x $1000): <br />20. FUNDING SOURCE (x $1000): <br />Cty G.O. Bond/Other <br />410 <br />$410 <br />State Revolving Fund <br />State CIP <br />Federal <br />Private (Grants) <br />CBA (Fair Share, Park Dedication, etc) <br />TOTAL: <br />$410 1 <br />$410 <br />