HomeMy WebLinkAboutCOM 0358.001 2002-2004 SRF Loan Authorization Request
October 7, 2003
(1) (2) (3) (4) (5) **Infoonly:
SRF Loan Current Necessary CIP
Authorization Current Suppl. FY04-05 CIP Projected for xecerve6
Amount Appropriation Request Appropriation FY04-05 - BY------
oore-_~,_7_li3____
(a) Kalanianaole Sewer Rehab $6,000,000 $5,000,000 5691.38 $1,000,000 Camty Coundl FC
(b) Kealakehe Sewage Effluent $2,000,000 $2,000,000 5697.73 $1,400,000
(c) Komohana Heights $2,000,000 $2,000,000 $2,000,000
(d) Queen Liliuokalani Collector Sewer $2,000,000 $2,000,000 $8,000,000
(e) Gang cesspools $8,000,000 $1,500,000 5699.20 $6,500,000 $4,900,000
$20,000,000 $8,500,000 $1,000,000 $10,500,000
Notes:
(a) Emergency repairs necessary
(b) Necessary to accomplish County's responsibility to reuse sewage effluent
(c) Replace large capacity cesspool and connect to county sewer system
(d) Replace large capacity cesspool with gang septic system
(e) Replace the County's large capacity cesspools with appropriate allowed wastewater systems
(1) Amount of SRF borrowing requested in this ordinance
(2) Current CIP appropriation for projects listed
(3) Appropriation account number
(4) Bill No. 155 before Finance Committee 1017/03
(5) CIP appropriation to be included in the FY04-05 capital budget
Amounts projected for FY04-05 in the FY03-04 capital budget
(Subriitteci by Dixie ~aetsu) Comm. No.
Ref. To:
Ref. Date