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County of Hawai'i <br />PROJECT DATA/FINANCIAL IMPACT STATEMENT <br />Fiscal Year 2017 - 2018 <br />1. DEPARTMENT AND DIVISION: Department of Environmental Management, Wastewater Division 2. DATE: 4/7/2017 <br />3. PROJECT NAME: Hilo Facilities Concrete Rehabilitation 4. SUBMITTER: Dora Beck <br />5. COUNCIL BENEFIT DISTRICT(S): 1,2,3 6. TMK/JUDICIAL: (3) 2-1-013/South Hilo <br />7. LOCATION (COUNCIL DISTRICT): 3 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $1,000,000 <br />9. CAPITAL PROJECT ELIGIBIILTY (List Criteria): Infrastructure Improvement; Nonrecurring rehabilitation or deferred maintenance of infrastructure and buildings <br />10. PROJECT/PROGRAM DESCRIPTION: Repair concrete structures within the Hilo Wastewater Treatment Plant Headworks and Aerated Grit Tanks; and Pua Wet Well. Concrete has deteriorated due to <br />effects of hydrogen sulfide corrosion. <br />11. PROJECT JUSTIFICATION & OUTCOME(S) (List all that apply): Addresses public health & safety; Improves operational efficiency; Repair/Maintenance of infrastructure; Enhances quality of life <br />12. LONG RANGE PLANS/COMMUNITY VALUES: Meets Department's vision, mission , and goals of protecting the environment and maintaining assets. <br />13. COUNTY MATCHING FUNDS REQ'D? (Y/N) <br />N <br />DESCRIBE: <br />14. LEGAL MADATE? (Y/N) <br />N <br />DESCRIBE: <br />15. IMPACT ON OPERATIONAL BUDGET: None <br />16. SUSTAINABILITY FOCUS (List all that apply): Preserves & protects our natural environment; Promotes health & safety <br />17. PROJECT READINESS (List all that apply): Staff available to manage project <br />18. EXPENDITURE PHASING (X $1000): <br />Prior Funds <br />Allotted <br />(not lapsed) <br />This FY 17-18 <br />Request <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />Beyond 6 <br />Years <br />TOTAL: <br />Planning <br />Land Acquisition <br />Design/Survey <br />1,000 <br />$1,000 <br />Construction <br />10,000 <br />$10,000 <br />TOTAL: <br />$11,000 <br />$11,000 <br />19. 0 & M COSTS (x $1000): <br />20. FUNDING SOURCE (x $1000): <br />Cty G.O. Bond/Other <br />1,000 <br />$1,000 <br />State Revolving Fund <br />10,000 <br />$10,000 <br />State CIP <br />Federal <br />Private (Grants) <br />CBA (Fair Share, Park Dedication, etc) <br />TOTAL: <br />$11,000 <br />$11,000 <br />