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HomeMy WebLinkAboutCOM 0659.007 2018-2020 J�gVf�F kq�t ' o�•y4y Roy Talcemoto �,'I�'?• Managing Director Harry Kim Mayor Barbara J.Kossow tri*E of w►o� Deputy Managing Director Gunfv of r;C afuz -`1~ 1Offire off4Qffiapr 25 Aupuni Street,Suite 2603 • Hilo,Hawaii 96720 • (808)961-8211 Fax(808)961-6553 KONA: 74-5044 Ane Keohokalole Hwy.,Bldg C • Kailua-Kona,Hawaii 96740 v? (808)323-4444 . Fax(808)323-4440 p ` Y - July 21, 2020 Aaron Chung, Council Chair and Members of the Hawaii County Council Hawaii County Council . ` 25 Aupuni Street Hilo, Hawaii 96720 Re: Managing Director's Monthly Report to County Council — Governmental Relations and Economic Development Committee Enclosed is a PowerPoint production to be presented during the Governmental Relations and Economic Development Committee Meeting. i If you have any questions, please do not hesitate to contact our office at (808) 961-8211. Roy Takemoto Managing Director i Comm. 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V-' i/}#A^ i/} i^ V/}i ) -L4 'V},'ln' 'VT -Ln {h 9'VI if�7?S�}9B-Ln th (n�it ih Q.`> 7 �i U � } 7y €'y fL d`i a d d O L1 E d CL a W W d- d Cl.£ W F d d n.£ 0 0� oo a o 1 ° o" o CC€ t bD ££ 1 bA C 4.0; C 0: N w ; On tko 00 O 0j: C €'N y ' C 'v€ C c C v n mQ '{S€ e O) '_p O m ¢ O)I m m O N u OS (1) N m v m o `°� its o a of CL a cr o JL4 0 £o o �t a 6 E tc3 i a i 18 E € �+ CLI ri Ni O > O O I p 'p6 a a IE c ' »i it 3 Q N i _V p t CL p t0 f0 E ' Nl £E p V t0 m c aI a m oppi i ti -0 v as p M" N4CL cc v i 0CL 'Lai j =£ X [i v {�i 0) a �j~ « 0 W W _}y a ++ g Q O ++ LU t a V� > cr 7y yn of CL O oft a 0 O my p mi m tw [V a } �•> R •i r V m yd m Oi '- m m F H U m � t z c Q C=i O y .a m s 'd m m m y f m �, m mj y m� C O d E a o. m gs me !° �_ `c api€ m c E Q m @ m �' m m a C¢ a m co m �;� a _ � Y� a a Z ax 4 = Oi b a M, g � m 3 3 u ' '-2 v _ _ @t' } i a O 0 O y 3 £g g yF i E M Y o X s �3 �d j be CC ' O 8 OJ} CL m m' E t j u ui X p y L m N M a' tt}; t0 h 00 1 M q [ € £ 15 to �m m 'p i+ € 0 d+; 0 fig+ C + < o o g« o o Oa= o 0 0 o to N t M ct[ Ln O, P ; 00 cn Cry DWS CIP 2020 Update The following capital improvement projects were under construction, in various stages of contract award, or in the planning and design phase, during the fiscal year: North Kona Waiaha Water System Improvements —Transmission: The construction of this project is near completion and will improve the transmission capacity in the Waiaha area, allowing DWS to increase the use of the Waiaha Well and have additional transmission capacity for future wells including one which is currently in the planning and design stage. This is one step in improving the level of service in the North Kona water system. [project increases capacity & improves efficiency/reliability] Cost: $3,500,000. Waiaha Well 2 Development— Phase 1: This project, currently in the design stage is expected to add another high-level, low chloride source to the Waiaha area. This project will increase source reliability in the North Kona water system. [project improves efficiency/reliability] Estimated construction cost: $1,300,000. North Kona Mid-Level Deepwell Development— Phase 1: This project is the exploratory phase for a potential mid-level (approximately 700' to 800' elevation) well. If successful, the well is anticipated to provide numerous benefits including lower pumping costs, smaller and more reliable equipment to pump the same amount of water as the high level wells, and easier maintenance and repairs to the pump and motor. This project is currently in the environmental and planning phase. [project enhances knowledge of the groundwater resource] Estimated construction cost: $1,500,000. Source Water Assessment— North Kona: The Department continued monitoring of the high-level sources tracking water levels and reviewing data for any noticeable connection between the high-level aquifer and the basal aquifer. The construction of a monitoring well is on-going and is anticipated to be complete in the Fall of 2020. [project enhances knowledge of the groundwater resource] Cost: $345,000. Kahaluu Shaft Inclined Lift Replacement: Construction of this project is near completion and will repair the approximately 1,200 feet long rail transport system that will allow safer access for maintenance and repairs to the existing pumps and motors at the bottom of the shaft. [project improves efficiency/reliability] Cost: $1,600,000. North Kohala Hala`ula Well Development— Phase 2: The construction of this project is on-going and includes the outfitting of a production well, construction of a new reservoir, control building, and existing waterline replacement. Construction is anticipated to be complete in the Spring of 2021. [project increases capacity & improves efficiency/reliability] Cost: $13,000,000. South Kohala Waikoloa Reservoir No. 1 Repairs: The construction contract will be terminated and re- bid due to the unforeseen conditions of the existing reservoir that have changed i significantly since the original investigation and survey of the reservoir after it was removed from service. The designed improvements are no longer applicable to the reservoir and is being redesigned to address the current conditions and to meet the State's current Dam Safety standards. It is anticipated to be ready for bid by the end of 2020. [project improves efficiency/reliability] Construction is anticipated to be completed in early 2022. Cost: $7,200,000. Puako Waterline Replacement: This project includes the replacement of 13,000 lineal feet of waterline that is subject to a corrosive environment near sea level. The project is 3 in the design phase and is anticipated to be advertised for bids in 2020. [project improves efficiencylreliability] Estimated construction cost: $3,000,000. Lalamilo 10 MG Reservoir: This project proposes to add a 10 million gallon (MG) storage reservoir to a system that pumps approximately 5.5 million gallons per day. It will increase storage from 2.3 MG to 12.3 MG allowing the Department to take better advantage of alternate energy when available. [project improves efficiency/reliability] The project is currently in the planning stage, and the estimated construction cost is $15,000,000. South Hilo Papa`ikou Transite and G.I. Pipeline Replacement - Phases 1 and 2: Bids for this project were opened and the project awarded in April 2020. The contract is currently being executed and construction is expected to begin by the Fall of 2020. This project will replace approximately 15,000 linear feet of undersized, asbestos cement (transite) and galvanized waterlines, and services approximately 240 customers. [project improves efficiency/reliability] Construction cost: $7,500,000. Kalanianaole Avenue Reconstruction: This project including approximately one mile of 12-inch waterline is a partnership with the State DOT Harbors Division as well as with the State DOT Highways Division and the County of Hawaii, Department of Public Works. The water system improvements will improve transmission and fire protection capacity along Kalanianaole Avenue, from Kanoelehua Avenue to the Kuhio Wharf. [project increases capacity & improves efficiency/reliability] DWS/Harbors Cost: $3,375,000 Kaieie Mauka Facility Improvements: This project was completed in May 2020 and consists of approximately 3,000 linear feet of waterline and includes the relocation of an existing booster pump station. [project improves efficiencylreliability] Cost: $2,200,000. Ka`u Hawaiian Ocean View Well No. 2 — Planning and Design: Planning for this project is on-going. Field work for a groundwater study in State land was conducted and based on the data collected, 2 options have been submitted and currently being reviewed. [project enhances knowledge of the groundwater resource] Estimated cost: $725,000. 2