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Moving Forward <br />Getting us the staffing and funding will allow: <br />¤Pursuing resource recovery opportunities such as methane gas <br />utilization, biosolids reuse, and wastewater reuse. <br />¤Establishes program to control sanitary sewer overflows (SSOs) <br />¤Establishes program to control WWTP process bypasses <br />¤Perform needed maintenance on existing structures that support our <br />WWTP and SPS <br />¤Avoiding additional regulatory enforcement actions (AOC or Consent <br />Decree/Order) <br />9 <br />Progress since October Briefing <br />ProjectAmount ($) <br />Iźƌƚ ‘‘t tŷğƭĻ Њ Α5ĻƭźŭƓ ΛIĻğķǞƚƩƉƭ ğƓķ {ƚƌźķƭ 5źŭĻƭƷźƚƓΜ ΑАΉЊЊΉЋЉЋЌ Contract being Finalized$5,090,000 <br />tǒğ{t{ wĻƓƚǝğƷźƚƓ Λ5ĻƭźŭƓΜ ΑЊΉЋЌΉЋЉЋЌ Fee Proposal accepted, Draft Contract being prepared$2,400,000 <br />YğƦĻŷǒ‘‘t tĻƩźƒĻƷĻƩ CĻƓĭĻ ΑБΉЌЊΉЋЉЋЋ Construction Bid RFP is being finalized with DPW$125,000 <br />ΛYğƦǒ͸ĻΜ .ƩźķŭĻ 9ƒĻƩŭĻƓĭǤ wĻƦğźƩ Λ5ĻƭźŭƓ υЊЎЉYͳ /ƚƓƭƷƩ͵ υЏЎЉY њ υЋЉЉY /ƚƓƷ͵Μ ΑЊЋΉЋЉΉЋЉЋЊ $1,000,000 <br />Construction work is on-going; completion anticipated Feb. 28, 2022 <br />YĻğƌğƉĻŷĻ wΏЊ h{C\[ tŷğƭĻ Ћ Α5ĻƭźŭƓ ƚŅ bƚƩƷŷ ε {ƚǒƷŷ tźƦĻƌźƓĻƭ PER completed, Design effort to start.$1,750,000 <br />tƩƚƆĻĭƷ ЊВ {t{ 9ƒĻƩŭĻƓĭǤ wĻƦğźƩ ΑЌΉЌЊΉЋЉЋЋ Repair Work Completed January 6, 2022$90,000 <br />North Kona SPS Project (EDA Grant $19 million) Working to finalize AIS with SHPD. NTP for SA-1 issued $68,000 <br />1/10/22. <br />10 <br /> <br />