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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 />