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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: 1/6/2017
<br />3. PROJECT NAME: Repair/Replacement of Wastewater Facilities 4. SUBMITTER: Dora Beck
<br />5. COUNCIL BENEFIT DISTRICT(S): 1,2,3,4,7,8 6. TMK/JUDICIAL: (3)2-1,2,3,7,8/5. Hilo, (3)7-3,4,5,6,7/N. Kona, (3)3-5/N. Hilo
<br />7. LOCATION (COUNCIL DISTRICT): 2,3,4,7 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $2,000,000
<br />9. CAPITAL PROJECT ELIGIBIILTY (List Criteria): Infrastructure improvement; Nonrecurring rehabilitation or deferred maintenance of infrastructure and buildings
<br />10. PROJECT/PROGRAM DESCRIPTION: Major repairs and/or replacement of wastewater facilities at various locations to ensure compliance with regulations under HAR 11-62, Wastewater Systems; HAR
<br />11-54, State Water Quality Standards; HAR 11-55, State Water Pollution Control; and Environmental Protection Agency.
<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; Maintains existing 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 />200
<br />200
<br />200
<br />200
<br />200
<br />200
<br />200
<br />$1,400
<br />Construction
<br />3,000
<br />1,800
<br />1,800
<br />1,800
<br />1,800
<br />1,800
<br />1,800
<br />$13,800
<br />TOTAL:
<br />$3,200
<br />$2,000
<br />$2,000
<br />$2,000
<br />$2,000
<br />$2,000
<br />$2,000
<br />$15,200
<br />19. 0 & M COSTS (x $1000):
<br />20. FUNDING SOURCE (x $1000):
<br />Cty G.O. Bond/Other
<br />3,200
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />$15,200
<br />State Revolving Fund
<br />State CIP
<br />Federal
<br />Private (Grants)
<br />CBA (Fair Share, Park Dedication, etc)
<br />TOTAL:
<br />$3,200
<br />$2,000
<br />$2,000
<br />$2,000
<br />$2,000
<br />$2,000
<br />$2,000
<br />$15,200
<br />
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