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2022-01-26 Director's Report
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2022-01-26 Director's Report
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1/20/2022 10:22:28 AM
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Additional Staff FY22/23 Operating Budget <br />22 New Positions are proposed (11 Operations-Operators + Line Crew; <br />4 Engineering; 7 Env Quality Control) <br />¤$2,000,000 (funding for 6 months) <br />15 <br />Project Amount ($) <br />FY23-24 CIP <br />tǒğCƚƩĭĻ ağźƓ ΑbĻǞ tźƦĻ /ƚƓƭƷƩǒĭƷźƚƓυЊЋͲЉЉЉͲЉЉЉ <br />Iźƌƚ t tŷğƭĻ Њ <br />ƦŭƩğķĻƭ Α{ĻĭƚƓķ ƦŷğƭĻ ƚŅ ĭƚƓƭƷƩǒĭƷźƚƓυЌЉͲЉЉЉͲЉЉЉ <br />PuaSPS Renovation -Construction$20,000,000 <br />WailoaSPS and FM Upgrade -Design$2,000,000 <br />-Construction$20,000,000 <br />Project 19 SPS Upgrade$2,500,000 <br />SPS and FM Relocation$8,000,000 <br />Force Main Replacement$8,000,000 <br />OnekahakahaSPS & FM Upgrade -Construction$4,400,000 <br />KoleaSPS & FM Upgrade -Construction$3,000,000 <br />WWTP Upgrade -Construction$3,000,000 <br />t <br />ƦŭƩğķĻ Α/ƚƓƭƷƩǒĭƷźƚƓ <br />$2,000,000 <br />Subtotal$114,900,000 <br />16 <br /> <br />
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