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CURRENT FUNDING PRIORITIES <br />Additional Funding Needed for FY 21/22 <br />ProjectsAmount ($) <br />Subtotal (from previous slide)$910,000 <br />Hale bĻǞ CƚƩĭĻ ağźƓ Α5ĻƭźŭƓυЎЉЉͲЉЉЉ <br />WailoaSPS Pump/Control Upgrade $1,500,000 <br />YĻğƌğƉĻŷĻ ‘‘t bĻǞ IĻğķǞƚƩƉƭ Α5ĻƭźŭƓ Λ/‘{wC ŅǒƓķźƓŭΜυЌͲЉЉЉͲЉЉЉ <br />Hilo Facility Plan Update $2,000,000 <br />rd <br />Kaloko WWTP 3Train (Construction via CDBG) $1,300,000 <br />$500,000 <br />YĻğƌğƉĻŷĻ {t{ <br />ƦŭƩğķĻ Α5ĻƭźŭƓ ΛźƓĭƌ͵ t9wͲ {ƷğƷĻ wĻǝƚƌǝźƓŭ CǒƓķ $2,000,000 <br />Cross-cutters) <br />Kealakehe Facility Plan Update $2,000,000 <br />TOTAL$13,710,000 <br />13 <br />Project Priorities by Fiscal Year Budget <br />ProjectAmount ($) <br />FY22-23 <br />CIP <br />Hilo WWTP Phase 1 Construction$50,000,000 <br />(Pending EPA Letter revising AOC)$7,000,000 <br />Pending EPA Letter revising AOC$15,000,000 <br />tǒğ{t{ CƚƩĭĻ ağźƓ ΑbĻǞ tźƦĻυЋЎͲЉЉЉͲЉЉЉ <br />Hale Force Main -Construction$2,500,000 <br />SPS & FM Relocation -Design$3,000,000 <br />Project 19 SPS Upgrade$500,000 <br />Force Main Replacement -Design$800,000 <br />Wailuku Force Main Replacement -Design$800,000 <br />Kealakehe WWTP R-1 Upgrade$5,000,000 <br />TOTAL$109,600,000 <br />14 <br /> <br />