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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: North Kona Effluent Reuse (Reapp. 5696.39) 4. SUBMITTER: Dora Beck <br />5. COUNCIL BENEFIT DISTRICT(S): 7,8 6. TMK/JUDICIAL: (3)7-3, (3)7-4/North Kona <br />7. LOCATION (COUNCIL DISTRICT): 8 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $612,000 <br />9. CAPITAL PROJECT ELIGIBIILTY (List Criteria): Infrastructure Improvement; Planning, feasibility, engineering, or design studies <br />10. PROJECT/PROGRAM DESCRIPTION: Retrofit Hina Lani Water Tank for R-1 water storage; New effluent reuse infrastructure leading to KWWTP. <br />11. PROJECT JUSTIFICATION & OUTCOME(S) (List all that apply): Addresses public health & safety; Enhances quality of life; Service improvements <br />12. LONG RANGE PLANS/COMMUNITY VALUES: Meets Department's vision, mission, and goals of protecting the environment; Meets the vision of the Kona Community Development Plan by providing <br />reuse water to users in the area. <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: Additional expenses to be offset by recycled water user charges. <br />16. SUSTAINABILITY FOCUS (List all that apply): Promotes economic vitality; Preserves & protects our natural environment; Promotes health & safety; Fosters inter -departmental collaboration & cross - <br />sector implementation <br />17. PROJECT READINESS (List all that apply): Funds encumbered Planning in progress. Dept. of Water Supply has confirmed transfer of the Hina Lani Tank for use by DEM for storage of reuse water. <br />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 />190 <br />612 <br />$802 <br />Construction <br />3,730 <br />3,000 <br />$6,730 <br />TOTAL: <br />$3,920 <br />$612 <br />$3,000 <br />$7,532 <br />19. 0 & M COSTS (x $1000): <br />20. FUNDING SOURCE (x $1000): <br />Cty G.O. Bond/Other <br />2,055 <br />612 <br />3,000 <br />$5,667 <br />State Revolving Fund <br />1,865 <br />$1,865 <br />State CIP <br />Federal <br />Private (Grants) <br />CBA (Fair Share, Park Dedication, etc) <br />TOTAL: <br />$3,920 <br />$612 <br />$3,000 <br />$7,532 <br />