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County of Hawai'i <br /> PROJECT DATA/FINANCIAL IMPACT STATEMENT <br /> Fiscal Year 2017-2018 <br /> 1. DEPARTMENT AND DIVISION: Department of Environmental Management-Wastewater Division 2. DATE: 10/24/2017 <br /> 3. PROJECT NAME: Lono Kona Improvement District 4. SUBMITTER: Dora Beck <br /> 5. COUNCIL BENEFIT DISTRICT(S): 7,8 6. TMK/JUDICIAL: (3)7-5-003,004,022/North Kona <br /> 7. LOCATION(COUNCIL DISTRICT): 8 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $1,698,000 <br /> 9. CAPITAL PROJECT ELIGIBIILTY(List Criteria):Infrastructure Improvement;Planning,feasibility,engineering,or design studies <br /> 10. PROJECT/PROGRAM DESCRIPTION:Extend the County sewer system to the Lono Kona Subdivision by means of an Improvement District. Sewer will be provided to approximately 107 parcels within <br /> the project area. Sewage will be conveyed to the Kealakehe Wastewater Treatment Plant. Project follows County Council Resolution No.72-15. Results in closure of existing Large Capacity Cesspools <br /> thereby assisting property owners in their compliance with EPA's mandate of LCC closures. <br /> 11. PROJECT JUSTIFICATION&OUTCOME(S)(List all that apply):Addresses public health&safety;Enhances quality of life;Service improvements. <br /> 12. LONG RANGE PLANS/COMMUNITY VALUES:Meets Department's vision,mission,and goals of protecting the environment;Meets the Kona Community Development Plan by providing wastewater <br /> service to areas close to shoreline. <br /> 13. COUNTY MATCHING FUNDS REQ'D? (Y/N) N DESCRIBE: <br /> 14. LEGAL MADATE? (Y/N) N DESCRIBE: <br /> 15. IMPACT ON OPERATIONAL BUDGET:None <br /> 16. SUSTAINABILITY FOCUS(List all that apply):Preserves&protects our natural environment; Promotes health&safety;Fosters inter-departmental collaboration&cross-sector implementation <br /> 17. PROJECT READINESS(List all that apply):Project underway;Some funds allotted;Planning portion of project is complete;Bid documents in process;Can encumber funds in a contract mid 2018 <br /> Prior Funds <br /> Allotted This FY 17-18 Beyond 6 <br /> 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: <br /> Planning <br /> Land Acquisition 200 $200 <br /> Design/Survey 1,140 282 $1,422 <br /> Construction 5,241 $5,241 <br /> TOTAL: $1,140 $5,723 $6,863 <br /> 19. 0&M COSTS (x$1000): <br /> 20. FUNDING SOURCE(x$1000): <br /> Cty G.O.Bond/Other 1,140 1,698 $2,838 <br /> State Revolving Fund <br /> State CIP <br /> Federal 4,025 $4,025 <br /> Private(Grants) <br /> CBA(Fair Share,Park Dedication,etc) <br /> TOTAL: $1,140 $5,723 $6,863 <br />