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• Based on SHPD's review and acceptance of the AIS, an Archaeological <br />Monitoring Plan (AMP) is required. AMP was submitted on 05/07/20 to SHPD <br />for review/approval. SHPD approval received 11/09/2020. <br />• Project Design is under re-evaluation with new Administration because total <br />project cost is approaching $45 million. Discussions with EPA are underway <br />regarding AOC milestone deadlines. <br />• The project is planned for funding with Clean Water State Revolving Funds <br />(CWSRF) monies and partially by a federal EPA grant. <br />• Current Schedule: <br />05/2020: WWTP Site and Easement Appraisal Updated. <br />11/09/2020: Final AMP approved by SHPD. <br />03/2021: WWTP Land Acquisition (AOC milestone approaching). <br />08/12/21: Submit Special Permit Application. <br />03/23/22: WWTP and Phase 1 Collection System Design completion. <br />04/30/22: Advertisement for bids -Phase 1 Construction. <br />12/20/23: Pahala LCCs closure. <br />C. LONO KONA SEWER IMPROVEMENT DISTRICT: <br />• Construction was started on May 1, 2019 and was completed by November 2019. <br />• Current hookup count as of 2/16/21: 75 out of 112 TMKs have connected. Out <br />of the 112 TMKs, 18 are vacant lots. With the remaining 19 TMKs that have not <br />connected, 14 received extensions, while the remaining 5 have not responded to <br />the Notice of Violation letter. DEM-WWD continues to reach out to these 5 <br />TMKs as to their connection status. <br />D. KEALAKEHE WWTP EFFLUENT R-1 UPGRADE: <br />The Archaeological Inventory Survey (AIS) that is required by SHPD is <br />proceeding. The AIS report to SHPD was completed in early December 2019. <br />SHPD required a 30 -day consultation period due to cultural sites that were <br />identified. The 30 -day consultation period was extended because of comments <br />received by DLNR's Historic Trails branch. The findings from the 30 -day <br />consultation period have been incorporated into the AIS. The completed AIS was <br />submitted to SHPD on 03/20/20. SHPD's review comments were received <br />07/08/20 and requested a site visit prior to accepting the AIS. After completion of <br />the site visit, the AIS will be revised and resubmitted by early May 2021. The <br />anticipated EIS schedule is the following: <br />➢ Resubmit AIS (to SHPD): May 2021 (SHPD has been unavailable for site <br />visit.) <br />➢ Receive SHPD Approval of AIS: August 2021 <br />➢ Prepare Final EIS: September 2021 <br />➢ Publish Final EIS: November 2021 <br />The project is being re-evaluated because of funding issues related to the $160 <br />million cost of improvements and the Maui County (Lahaina WWTP injection <br />wells) U.S. Supreme Court (SCOTUS) decision. <br />Design of the North and South R-1 distribution pipelines has been reinitiated <br />under Phase 2 of the OSFL design work. Design contract NTP issued 10/13/20. <br />