HomeMy WebLinkAboutCOM 0360.000 2002-2004 MiY o• M
Harry Kim ' 1~ William Takaba
Mgyor Director
. _ Nancy E. Crawford
Ueputy Uirec[or
~iit oe•Hi:M
County of Hawaii
Finance Department
25 Aupuni Street, Room I18 • Hilq Hawaii 96720
(808)961-8234 • Fax (808) 961-6248
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September 25, 2003 ~ c.~
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Honorable James Arakaki, Chairperson and ~ cn
Members of the County Council _
Hawaii County Council - ~
25 Aupuni Street ~ ~
Hilo, Hawaii 96720
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Re: Capital Budget
Enclosed is a bill for an ordinance adding the Kalaniana`ole Interceptor Sewer
Rehabilitation project for $1,000,000 to the Capital Budget. Last fiscal year, Ordinance no.
03-81 appropriated this project for $5,000,000 with the source of funds coming from the
State Revolving Fund (SRF). We are appropriating an additional $1,000,000 as estimates
received indicate that the project cost may exceed the original appropriation.
If there are any questions, please do not hesitate to call the Department of Environmental
Management.
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,.,,,William Takaba
Director of Finance
APPROVED:
Harry Kim
C~J Mayor
Enc. Comm. No.__y[5r3L._----
Ref. To: ~~~--(((~i,~
cc: Environmental Management Ref. Date tN
drU lSS
Form B-52
7/18/91
DEPARTMENT OF FINANCE
REQUEST FOR COUNCIL ACTION
DEPARTMENT: Environmental Management DATE: 9/25/03
STAFF CONTACT: Peter Boucher PHONE: 961-8338
A. REQUEST:
Amend CIP Ordinance 03-90 to include the following wastewater public improvement projects to be funded
by the State Revolving Fund (SRF):
Kalaniana'ole Interceptor Sewer Rehabilitation -increase original appropriation from $5,000,000 to
$6,000,000.
B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED):
Estimates received indicate that project cost may exceed the original $5,000,000 appropriation included in
Ordinance 03-81.
SIGNED: DATE: ~ z 5 ~ 3
r~ Department Head
County of Hawaii
PROJECT DATA/F/NANC/AL IMPACT STATEMENT
Fiscal Year 10 03 (0 20 04
EPARTMENT: Dept o(Environmental Management - Was[ewnter Division DATE: September 25, 2003
ROJECT/PROCRAM NAME: Kalanianaole Interceptor Sewer Rehabilitation
OCAT/ON (anach map/: South Hilo See Attachment A or Ma TMK: 1-[
COUNC/LD/STRICT: 4 AMOUNT REQUESTED: $1,000,000
PROJECT/PROGRAM DESCR/PT/ON:
Repair/rehabilitation of approximately one mile of interceptor sewer which has experienced significant detertorafion.
PROJECT/PROGRAM JUSTIFICATION:
Collapse of the sewer would result in massive sewage spill, serious traffic disruption, and potential rupture of high pressure gns lines in the vciniry of the pipe.
/MPACT ON OPERATIONAL BUDGET:
No impact on operational budget
rmr is
EXPENDITURE (X $7000): Funding Request FY 04-OS FY OS-06 FY 06-07 FY 07-08 FY 08-09 To completion TOTAL:
tanning
Land Acguisitlan
esign/Survey 500 $500
Canstruc6on 4,500 1,000 $5,500
Purchase of Equipment
Repair & Maintenance
TOTAL: $5,000 $1,000 $6,000
O & M COSTS (x $1000):
FUND SOURCE (x $/D00J:
County CIP
County non-C/P leg., fuel tax)
tale leg., SRF) 5.000 1.000 $6, 000
Federal
Private
TOTAL: $.1,000 5!.000 $6,000
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