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County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2017-2018 1. DEPARTMENT AND DIVISION: Environmental Management 2. DATE: 5/25/2017 3. PROJECT NAME: Construct Green Waste Facility at Hawi(Ka'auhuhu)Transfer Facility(Reapp.) 4. SUBMITTER: Council Member Tim Richards 5. COUNCIL BENEFIT DISTRICT(S): 9 6. TMK/JUDICIAL: (3)5-5-002:032/North Kohala 7. LOCATION(COUNCIL DISTRICT): 9 - 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $500,000 9. CAPITAL PROJECT ELIGIBIILTY(List Criteria): New buildings or structures or addition to a building. 10. PROJECT/PROGRAM DESCRIPTION: Construct a green waste facility at the Hawi Transfer Station. 11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply): Improves operational efficiency and service improvement;improves current levels of service or facilitates new services. 12. LONG RANGE PLANS/COMMUNITY VALUES: Consistent with the North Kohala Community Development Plan,Strategy 4.1-Repair and Relocate the Solid Waste Transfer Station(pages 72,73),and valued by the community,and is consistent with Section 1.2b Infrastructure/Equipment of the Zero Waste Implementation Plan for Hawaii County,dated March 14,2009. 13. COUNTY MATCHING FUNDS REQ'D? (Y/N) No DESCRIBE: 14. LEGAL MADATE? (Y/N) No DESCRIBE: 15. IMPACT ON OPERATIONAL BUDGET: Some impact would include additional equipment,maintenance,and staff. 16. SUSTAINABILITY FOCUS(List all that apply): Preserves and protects our natural environment and promotes economic vitality. 17. PROJECT READINESS(List all that apply): Previously appropriated. Prior Funds Allotted This FY 17-18 Beyond 6 18. EXPENDITURE PHASING(X$1000): (not lapsed) Request FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 Years TOTAL: Planning Land Acquisition _ Design/Survey 100 $100 Construction 400 $400 TOTAL: $500 $500 19. 0&M COSTS (x$1000): 20. FUNDING SOURCE(x$1000): ... Cty G.O.Bond/Other 500 $500 State Revolving Fund State CIP Federal Private(Grants) CBA(Fair Share,Park Dedication,etc) TOTAL: $500 $500