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Project Priorities by Fiscal Year Budget <br />Project Amount ($) <br />C—ЋЌΏЋЍ /Lt ΛƦğŭĻ Ћ ĭƚƓƷ͸ķΜ <br />Subtotal (from previous slide)$114,900,000 <br />Kealakehe SPS Renovation$15,000,000 <br />North Kona SPS, Dual FM, HinaLani gravity sewer$15,000,000 <br />Hilo WWTP Secondary Process Upgrade w/ UV Disinfection -Design <br />$5,000,000 <br />TOTAL$149,900,000 <br />17 <br />Additional Staff FY23/24 Operating Budget <br />14 New Positions will be proposed (1 Admin; 7 Operations; 6 <br />Engineering) <br />¤$1,200,000 (funding for 6 months) <br />18 <br /> <br />