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HomeMy WebLinkAboutCOM 0328.000 2010-2012County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT :additional Economic Stimulus Projects 1. DEPARTMENT AND DIVISION' Department of Environmental Management - Wastewater Division 2. DATE: 12/7/2009 3. PROJECT NAME. Kealakehe Wastewater Treatment Plant Sludge Removal 4. SUBMITTER: Dora Beck, Division Chief 5. COUNCIL BENEFIT DISTRICT(S): 7,8 6. TMK: 7 --4- 008:058 7. LOCATION (JUDICIAL DISTRICT): 8 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $4,000 9. CAPITAL PROJECT ELIGIBIILTY (List Criteria): Infrastructure Improvement 10. PROJECT /PROGRAM DESCRIPTION: Remove sludge from the treatment plant lagoons to support the planned aeration system upgrade. Presence of sludge contributes to high Total Suspended Solids levels which is a potential violation of the discharge permit limitations prescribed for the plant. 11. PROJECT JUSTIFICATION & OUTCOME(S) Addresses Public Health and Safety, Enhances Quality of Life, Service Improvements for establishment of an Effluent Reuse system System. Decreasing Total Suspended Solids will lessen the likelihood of clogging of the seepage pit as well as benefit the future effluent reuse water when the plant undergoes the R -1 upgrade. 12. LONG RANGE PLANS /COMMUNITY VALUES: The project is consistent with the Department's goal of protecting the environment by continuing to discharge effluent that meets re:ualator dischar:e requirements. 13. COUNTY MATCHING FUNDS REQ'D? NO', YES' DESCRIBE: 14. LEGALMADATE? NO r, YES DESCRIBE: 15. IMPACT ON OPERATIONAL BUDGET: No expected impact on the Operational budget. 16. SUSTAINABILITY FOCUS (List all that apply): Promotes Economic Vitality, Preserves and Protects our Natural Environment, Promotes Health and Safety 17. PROJECT READINESS (List all that apply): The design is currently in progress. Construction is anticipated to begin June 2010. 18. EXPENDITURE PHASING (X $1000) Prior Funds Received This FY 09 -10 Request c FY 10 -11 FY 11 -12 t FY 1713 FY 13 -14 FY 14 -1S Beyond 6 Years TOTAL. � Planning Land Acquisition Design /Survey Construction 4,000 $4,000 TOTAL: $4,000 1 54,000 19. 0 & M COSTS (x $1000): 20. FUNDING SOURCE (x 51000): Cty G.O. Bond /Other 4,000 54,000 State Revolving Fund State CIP Federal Private (Grants) CBA (Fair Share /Park Dedication, etc) Special Financing District TOTAL: 54.000 II -II- 54,001 County of Hawaii PROJECT DATA /FINANCIAL IMPACT STATEMENT Additional Economic 5timulu, Prot'rts 1. DEPARTMENT AND DIVISION. Department of Environmental Management - Wastewater Division 2. DATE: 12/3/2009 3. PROJECT NAME: Naalehu & Pahala LCC Replacement 4. SUBMITTER: Dora Beck, Division Chief 5. COUNCIL BENEFIT DISTRICT(5)' 6 6. TMK: 7-4-008:0058,072 7. LOCATION (JUDICIAL DISTRICT): 6 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $18,000 9. CAPITAL PROJECT ELIGIBIILTY (List Criteria): Infrastructure Improvement 10. PROJECT /PROGRAM DESCRIPTION: Installation of new collection sewer system and treatment /disposal system 11. PROJECT JUSTIFICATION & OUTCOME(S) Addresses Public Health and Safety Enhances Quality of Life, Service Improvements as establishment of an Effluent Reuse system This project replaces the existing old sewer system and allows closure of Large Capacity Cesspools. While this project is currently not a legal mandate, it has the potential to become one in April 2010. • 12. LONG RANGE PLANS /COMMUNITY VALUES: The project Is consistent with the Department's goal of protecting the environment by minimizing direct discharge of effluent to the environment, conserve potable water resources in the area, and is consistent with the goals established by the Kona Community Development Plans 13. COUNTY MATCHING FUNDS REQ'D? NO s YES DESCRIBE: 14. LEGAL MADATE? NO rr YESr DESCRIBE: 15. IMPACT ON OPERATIONAL BUDGET: Additional operating costs to be offset by establishing sewer rates commensurate with operating expenses. 16. SUSTAINABILITY FOCUS (List all that apply): Promotes Economic Vitality, Preserves and Protects our Natural Environment, Promotes Health and Safety 17. PROJECT READINESS (List at that apply): Design is in progress for Naalehu. Bid process to begin in mid -2010. Pahala bid process to begin in mid -2011. 18. EXPENDITURE PHASING (X $1000): Prior Funds Received This FY 09 -10 Request FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 Beyond 6 Years TOTAL: — Planning — Land Acquisition Design /Survey - -- Construction 18,000 518,011 TOTAL: 518,000 518,011 19. 0 & M COSTS (x $1000): —� 20. FUNDING SOURCE (x $1000): rs. :. !: °: • fd rae; t..a- .,�...:_.,:. 4,000 ";`,* -:. riwr.' Le1 .,- .:a'k.:.-a,2C - ∎41•,.. _ 5.nf =`'�±s .,,a. -4 54,001 Cty G.O. Bond /Other State Revolving Fund 14,000 514,00 State CIP Federal Private (Grants) CBA (Fair Share /Park Dedication, etc) Special Financing District TOTAL: 518,000 518,011 County of Hawaii PROJECT DATA /FINANCIAL IMPACT STATEMENT Additional Economic Srin;uius Projerts 1. DEPARTMENT AND DIVISION: Department of Environmental Management - Wastewater Division 2. DATE: 11/18/2009 3. PROJECT NAME: Kalanianaole Interceptor Rehabilitation - Phase 2 4. SUBMITTER: Dora Beck, Division Cnref 5. COUNCIL BENEFIT DISTRICT(S): 1,2,3,4 6. TMK: 2 -1 7. LOCATION (JUDICIAL DISTRICT): 2 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $6,150 9. CAPITAL PROJECT ELIGIBIILTY (List Criteria): Infrastructure Improvement (Sewer Interceptor Rehabilitation) 10. PROJECT /PROGRAM DESCRIPTION: Repair /Rehabilitation of approximately 6600 lineal feet of reinforced concrete sewer interceptor due to deterioration from Hydrogen Sulfide gas. 11. PROTECT JUSTIFICATION & OUTCOME(S) The Kalanianaole Avenue Sewer Interceptor north of the Pua Sewage Pump Station ranges in size from 42- inches to 48- inches in diameter and serves the majority of the properties currently connected to the sewer collection system. The existing deterioration is severe and failue of the interceptor would result in a sewer spill of approximately 2.5 million gallons per day to the Wailoa River. The interceptor south of the Pua Sewage Pump station is also severely deteriorated and failure would result in a sewage spill of approximately 0.7 million gallons per day to Puhi Bay. 12. LONG RANGE PLANS /COMMUNITY VALUES: The project is consistent with the Department's goal of protecting the environment by minimizing sewer spills to the environment. 13. COUNTY MATCHING FUNDS REQ'D? NO 11 YESI DESCRIBE: 14. LEGAL MADATE? NO l VESI DESCRIBE: While not currently a legal mandate, collapse and a large sewer spill would likely result .0 sanctions. 15. IMPACT ON OPERATIONAL BUDGET: Rehabilitation work would reduce the labor hours currently expended to assess the condition due to the severe deterioration. 16. SUSTAINABILITY FOCUS (List all that apply): Promotes Economic Vitality since a large sewer spill would result in contamination of shoreline areas and potential reduction in visitors, Preserves and Protects our Natural Environment, Promotes Health and Safety 17. PROJECT READINESS (List all that apply): Project Bid documents were previously completed but the project was not initiated due to a lack of CIP funds. Updating of the project bid documents is expected to entail 2 -3 months of work. 18. EXPENDITURE PHASING (X $1000): Prior Funds Received This FY 09 -10 Request FY 10 -11 FY 1117 FY 12 -13 FY 13 -14 FY 14.11 Beyond 6 Years TOTAL: Planning Land Acquisition Design /Survey 150 5150 Construction 6,000 56,00. TOTAL: $6,150 56,15c 19. 0 & M COSTS (x 51000): 20. FUNDING SOURCE (x $1000): - - Cty G.O. Bond /Other 6,150 56.150 State Revolving Fund State CIP Federal Private (Grants) CBA (Fair Share /Park Dedication, etc) Special Financing District TOTAL: - -- 56.150 11111■111T 56.150 BRENDA J. FORD Council Member District 7 - Central Kona Phone: Fax: E -Mail: HAWAII COUNTY COUNCIL County of Hawaii West Hawaii Civic Center 74 -5044 Ane Keohokalole Hwy. Kailua -Kona, Hawaii 96740 DATE: August 24, 2011 TO: Dominic Yagong, Chairperson and Members of the Hawai`i County Council FROM: Brenda J. Ford, Council Member (808) 323-4277 (808) 329- 4786 bford @co.hawaii.hi.us am, f3:57Mq 1 RUG y2 �. .,r Grimy Goundl SUBJECT: Transmitting for discussion Resolution No. 289 -09, sewer projects request for possible stimulus funding Resolution No. 289 -09 was a request for stimulus funds from the Federal American Recovery and Reinvestment Act and other federal sources to complete certain wastewater projects, as enumerated in the resolution. Please distribute the following attachments to all council members: 1) Summary Spreadsheet, 2) Exhibit 1, 3) Financial Impact Sheets and Maps by project. Please place this matter for discussion on the appropriate committee at the Council committees September 7, 2011 agenda. BJF /dkr att. Serving the Interests of the People of Our Island Hawai `i County is an Equal Opportunity Provider and Employer Comm No. 32-g Ref. To: M G Ref. Date AUG 2 4 2011 Department: SUMMARY OF DEPARTMENT REQUESTS SIX YEAR CAPITAL IMPROVEMENTS PROGRAM Additonal Economic Stimulus Projects PRIORITY PROJECT FUNDING (in thousands) FUNDING FORECAST BY FISCAL YEAR (in thousands L TOTAL ESTIMATED PROJECT COST Stimulus State Federal Private CBAe' SFD "• Prior funding received Stimulus Funding . Beyond 6 years 1 Ronakaa L Capacity Cesspool - Phase 2 6,000 6,000 6.000 2 Kaianianaae Interceptor Renadmaeon • Pna e t 6,150 6,150 6.150 3 No lenu 5 Pahala LOC Redxemere 18,000 16,000 18.000 4 Keels eh wastewater Treatment Plant Stage Removal 4,000 4,000 4,000 5 Kealakehe Wastewater Treatment Plant Aeration Upgrade 6,000 6,000 6,000 6 Kealakehe Effluent Reuse • Makai 4.811 4,841 4,841 7 Keatakene Wastewater Treatment Plant R•1 Upgrade 11,875 11,875 11,875 9 Kealakehe Wastewater Treatment Plant Photovoltaic System 7000 7,000 7,000 9 Noon Kona Sewer - Phase 2 10,224 10.224 10,224 10 Keatakehe Effluent Reuse • Mauaa 14,173 14,173 14,173 11 Kahaluu Basin Sewer 8,675 8,675 8,675 12 Wnae Sands Sewer Basin 2.574 1574 2,574 13 Kanakai Sewer Basin 1,188 1.188 1.188 14 Saman, Tree Sewer Basin 4,158 4,158 4,158 15 Konalani Sewer Basin 990 990 990 16 Kilohana Sewer Basin 2,970 2,970 <" ",970 17 one Kona Sewer Basin 1,782 1782 1,782 18 Al k Kai and Kalan, Makai Sewer Basin 3.564 3,564 3,564 19 Alone Kona Sewer Basin 5,148 5,148 5.148 20 Kealohl Kai Sewer Basle 1,386 1,386 1.386 21 Lake St Sewer Basin 1,040 1,040 1,340 22 Aranou Sewer Basin 1.320 1,320 1,320 23 Kona Mintiest Sewer Basin 1,782 1,782 1,782 24 Komohana Kai Subd.vision Sewer Basin 4,942 4,942 4,942 25 Kona Sea view Sewer Basin Are a 4,372 4,372 4,372 26 Pano0hoe Mauka Sewer Basin Area 1,884 1 884 1,884 TOTAL. 136,038 136,038 136,038 Created By: Date' Private- Foundation Grants '• Community Benefit Assesments: Fair Share, Park Dedication, E Special Financing District Improvement District, Community Facilities Distract, Tax Increment Financing District File: Exhibit 1 - Wastewater projects.xls EXHIBIT 1 WASTEWATER PROJECTS FOR HAWAII COUNTY Proj. # Project Location CD Marine Water Classification Description $ Cost (millions) 4 Honoka`a Large Capacity Cesspool Replacement Project - Phase 2 liamakua 1 AA - Open Coastal & A Oceanic Mandated closure of two non - county -owned LCCs by connecting to a collection system serviced by wastewater treatment and disposal system. 6.00( 1 Kalanianaole Interceptor Sewer Rehabilitation - Phase 2 Hilo 1,_, 4 A - Open Coastal & A Oceanic Replaces 6600 lineal feet of reinforced concrete sewer interceptor due to deterioration from hydrogen sulfide gas. 6.150 ?, 3 Na'alehu Large Capacity Cesspool Replacement Project & Pahala Large Capacity Cesspool Replacement Project Ka'u 6 AA - Open Coastal & A Oceanic Mandated closure of three non - county -owned Large Capacity Cesspools ( LCC ) by connecting to a collection system serviced by wastewater treatment and disposal system. 18.000 5 Kealakehe Wastewater Treatment Plant North Kona 5.1 Sludge removal North Kona 7,8 AA - Open Coastal & A Oceanic Required due to the majority of the treatment lagoons being at capacity for Total Suspended Solids (TSS) which causes clogging in the seepage pit and jeopardizes the effluent disposal system. 4.000 5.3 Upgrade the Kealakehe WWTP Aeration Upgrade North Kona 7,8 AA - Open Coastal & A Oceanic Provides additional plant capacity due to Biological Oxygen Demand (BOD) and TSS mass loading to the facility is higher than the plant was originally designed for resulting in a reduction of WWTP capacity. 6.000 5.5b Kealakehe Effluent Reuse - Makai North Kona 7,8 AA -Open Coastal & A Oceanic Install -1 mile of effluent reuse piping fir irrigation use, construction of storage pond for R -1 reuse water ( -1MG reservoir), install irrigation pumping system at Kailua Park for irrigation and also to adjacent properties. 4.841 5.5a Kealakehe Wastewater Treatment Plant R -1 Upgrade North Kona 7.8 AA - Open Coastal & A Oceanic Upgrade of the Kealakehe WWTP to provide R -1 quality reuse water to provide effluent for irrigation in the area. 11.875 File: Exhibit 1 - Wastewater projects.xls EXHIBIT 1 WASTEWATER PROJECTS FOR HAWAII COUNTY Proj. # Project Location CD Marine Water Classification Description $ Cost (millions) millions S Installation of a photovoltaic system North Kona 7,8 AA - Open Coastal & A Oceanic Reduces dependence on oil, protect the environment through the use of green technologies, and minimize costs to customers. 7.000 5.4 North Kona Sewer Project, Phase 2 North Kona 7,8 AA - Open Coastal & A Oceanic Construct new sewage pumping station to service areas north of Kealakehe Pkwy. Instaall —.7 miles of dual force mains from the SPS to Kealakehe Pkwy. Install —.4 miles of gravity sewer from Queen Ka ahumanu Hwy. to the Kealakehe WWTP. 10.224 5.6 Kealakehe Effluent Reuse - Mauka North Kona 7,8 AA - Open Coastal & A Oceanic Install —4.3 miles of effluent piping from Kealakehe WWTP to areas above the facility to be used for disposal of effluent by irrigation; install storage tank and booster station at — elevation of 280 feet; install storage tank at -- elevation 600 feet to provide store and irrigation water system pressure. 14.173 6 Kailua -Kona Sewer Expansion Project North Kona AA - Open Coastal & A Oceanic Requires design and construction of sewer infrastructure (wastewater mains) and appropriate pumping stations between Ali`i Drive and up to one mile inland of the shoreline to eliminate cesspools of residents and businesses along the shoreline and near shoreline, and prevent leaching of cesspool effluent into the ocean. 6. I Kahaluu Sewer Basin North Kona 7,8 AA - Open Coastal & A Oceanic Install — 1.0 mile of gravity sewer, new pumping station, 1/2 mile of dual force main from the new pumping station with connection to the existing gravity sewer main. 8.675 6.2 North Kona 7,8 AA - Open Coastal & A Oceanic Install — 1.3 miles of gravity sewer, within Critical Wastewater Disposal Area (CWDA) with connection to the existing gravity sewer main. 2.574 2 File: Exhibit 1 - Wastewater projects.xls EXHIBIT l WASTEWATER PROJECTS FOR HAWAII COUNTY Proj. # Project Location CD Marine Water Classification Description $ Cost (millions) 6.3 Kahakai Sewer Basin North Kona 7,8 AA - Open Coastal & A Oceanic Install — .6 miles of gravity sewer to service Kahakai Elementary School Access Road, within Critical Wastewater Disposal Area (CWDA) with connection to the existing gravity sewer main. 1 188 6.4 Kamani Trees Sewer Basin North Kona 7,8 AA - Open Coastal & A Oceanic Install — 2.1 miles of gravity sewer which is within Critical Wastewater Disposal Area (CWDA) with connection to the existing gravity sewer main. 4.158 6.5 Konalani Sewer Basin North Kona 7,8 AA - Open Coastal & A Oceanic Install — .3 miles of gravity sewer which is within Critical Wastewater Disposal Area (CWDA) with connection to the existing gravity sewer main. 0.990 6.6 Kilohana Sewer Basin North Kona 7,8 AA - Open Coastal & A Oceanic Install — 1.5 miles of gravity sewer which is currently served by LCCs and within Critical Wastewater Disposal Area (CWDA). Will connect to the existing gravity sewer main. 2.970 6.7 Lono Kona Sewer Basin North Kona 8 AA - Open Coastal & A Oceanic Install . .9 miles of gravity sewer which is within Critical Wastewater Disposal Area (CWDA) with connection to the existing gravity sewer main. 1.782 6.8 Ali`i Kai & Kalani Makai Sewer Basin North Kona 7,8 AA - Open Coastal & A Oceanic Install — 1.8 miles of gravity sewer which is within Critical Wastewater Disposal Area (CWDA) with connection to the existing gravity sewer main. 3.564 6.9 Aloha Kona Sewer Basin North Kona 7,8 AA - Open Coastal & A Oceanic Install — 2.6 miles of gravity sewer which is within Critical Wastewater Disposal Area (CWDA) with connection to the existing gravity sewer main. 5.148 6. 10 Kealohi Kai Sewer Basin North Kona 7,8 AA - Open Coastal & A Oceanic Install — .7 miles of gravity sewer which is within Critical Wastewater Disposal Area (CWDA) with connection to the existing gravity sewer main. 1.386 6.1 1 Lako Street Sewer Basin North Kona 7,8 AA - Open Coastal & A Oceanic 1 Install -- .5 miles of gravity sewer which is within Critical Wastewater Disposal Area (CWDA) with connection to the existing gravity sewer main. 1.040 File: Exhibit 1 - Wastewater projects.xls EXHIBIT 1 WASTEWATER PROJECTS FOR HAWAII COUNTY' Proj. # Project Location CD Marine Water Classification Description $ Cost (millions) 6.12 Alahou Sewer Basin North Kona 7.8 AA - Open Coastal & A Oceanic Install — .4 miles of gravity sewer which is within Critical Wastewater Disposal Area (CWDA) with connection to the existing gravity sewer main. 1.320 6.13 Kona Hillcrest Sewer Basin North Kona 7.5 AA - Open Coastal & A Oceanic Install �- .9 miles of gravity sewer with connection to the existing gravity sewer main. Location is located —.5 miles from the shoreline. 1.752 6.14 Komohana Kai Subd. Sewer Basin North Kona 7.8 AA - Open Coastal & A Oceanic Install -- 2.6 miles of gravity sewer with connection to the existing gravity sewer main. Location is located —.35 miles from the shoreline. 4.942 4 File: Exhibit 1 - Wastewater projects.xls EXHIBIT I WASTEWATER PROJECTS FOR HAWAII COUNTY Proj. # Project Location CD Marine Water Description Description S Cost (millions) 6.15 Kona Seaview Sewer Basin North Kona 7.8 AA - Open Coastal & A Oceanic Install -- 2.3 miles of gravity sewer with connection to the existing gravity sewer main. Location is located —.36 miles from the shoreline. 4.372 6.16 Pahoehoc Mauka Sewer Basin North Kona 7,8 AA - Open Coastal & A Oceanic Install — .6 miles of gravity sewer with connection to the existing gravity sewer main. Location is located —.36 miles from the shoreline. 1.884 TOTAL S 136.038 5 County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Additional Economic Stimulus Projects 1. DEPARTMENT AND DIVISION: Department of Environmental Management - Wastewater Division 2. DATE: 11/18/2009 3. PROJECT NAME Honokaa Large Capacity Cesspool Replacement Phase 2 4. SUBMITTER: Dora Beck, Division Chief 5. COUNCIL BENEFIT DISTRICT(S), 1 6. TMK: 2 -1 7. LOCATION (JUDICIAL DISTRICT): 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $6,000 9. CAPITAL PROJECT ELIGIBIILTY (List Criteria): Infrastructure Improvement (Existing treatment system capacity upgrade) 10. PROJECT /PROGRAM DESCRIPTION: Upgrade the existing treatment plant in to meet additional flows from new collection system installed under Phase 1. 11. PROJECT JUSTIFICATION & OUTCOME(S) (List all This project is a continuation of of an EPA mandate to close the County -owned large capacity cesspools In Honokaa Town and providing an adequate sewage collection and treatment /disposal system to handle the new flows. 12. LONG RANGE PLANS /COMMUNITY VAt UFS The project is consistent with the Department's goal of protecting the environment by discontinung discharge of raw sewage into the ground. 13. COUNTY MATCHING FUNDS RECI'D? NO is YES r DESCRIBE: 14. LEGAL MADATE? NO YES G DESCRIBE: yes X115. IMPACT ON OPERATIONAL BUDGET. Additional operatin; costs to be offset by establishing sewer rates commensurate with operatin; expenses. 16. SUSTAINABILITY FOCUS (List all that apply): Promotes Economic Vitality, Preserves and Protects our Natural Environment; Promotes health and Safety 17. PROJECT READINESS (List all that apply)• Design is in progress now. Bid process to commence in 2nd quarter of 2010. 18. EXPENDITURE PHASING (X $1000). Prior Funds Received This FY 09.10 Request FY 1011 FY 11 -12 FY 12 -I3 FY 13 -14 FY 14 -15 Beyond 6 Years TOTAL Planning and Acquisition Design /Survey Construction -. .111 TOTAL j -. -,._. S6.ur 19. 0 & M COSTS (x $1000). 20. FUNDING SOURCE (n $1000) - -_ ty G.O. Bond /Other - -- State Revolving Fund State CIP 6.000 S6,00a Federal Private (Grants) -,' -- CBA (Fair Share /Park Dedication, etc) Special Financing District I TOTAL -- _ -. -. -- $6.000 - - -- $6.001 Honokaa WWTP Upgrade ,r H0140KAA-Y ✓A/gOtit) IWWTP Upgrade p Existing Sewer Lin' 0 9 9. T� 9 L New Sewer Line Phase 1 FiPA PJAii BELT R 0 \G County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Additional Economic Stimulus Projects 11. DEPARTMENT AND DIVISION: Department of Environmental Management - Wastewater Division 2. DATE: 11/18/2009 3. PROJECT NAME: Kalanianaole Interceptor Rehabilitation - Phase 2 4. SUBMJTTER: Dora Beck, Division Chief S. COUNCIL BENEFIT DISTRICT(S): 1,2,3,4 6. TMK: 2-1 . LOCATION JUDICIAL DISTRICT): 2 8. TOTAL COUNTY FUNDS NEEDED THIS FY: 56,150 • . CAPITAL PROJECT ELIGIBIILTY (List Criteria): Infrastructure Im • rovement Sewer Interce • tor Rehabilitation 10. PROJECT /PROGRAM DESCRIPTION. Repair /Rehabilitation of approximately 6600 lineal feet of reinforced concrete sewer interceptor due to deterioration from Hydrogen Sulfide gas. 11. PROJECT JUSTIFICATION & OUTCOME(S) in diameter and serves the majority of the properties in a sewer spill of approximately 2.5 million r-c Its II i. The Kalanianaole Avenue Sewer Interceptor north of the Pua Sewage Pump Station ranges in size from 42- inches to 48- inches currently connected to the sewer collection system. The existing deterioration is severe and failue of the interceptor would result gallons per day to the Wailoa River. The interceptor south of the Pua Sewage Pump station is also severely deteriorated and failure would i'•n;.l•i -• ••. •P_.i The project is consistent with the Department's goal of protecting the environment by minimizing sewer spills to the environment. '.. 12. LONG RANGE PLANS /COMMUNITY VALUES: 13. COUNTY MATCHING FUNDS REQ'D? NO • YES DESCRIBE: 14. LEGAL MADATE? NO I YES_ DESCRIBE: While not currently a legal mandate, collapse and a large sewer spill would likely result in sanctions. 15. IMPACT ON OPERATIONAL BUDGET: Rehabilitation work would reduce the labor hours currents ex .ended to assess the condition due to the severe deterioration. 16. SUSTAINABILITY FOCUS (list all that apply): Promotes Economic Vitality since a large sewer spill would result in contamination of shoreline areas and potential reduction in visitors, Preserves and Protects our Natural Environment, Promotes Health and Safety 17. PROJECT READINESS (List all that apply): Project Bid documents were previously completed but the project was not initiated due to a lack of CIP funds. Updating of the project bid documents is ex • ected to entail 2 -3 months of work. 18. EXPENDITURE PHASING (X $1000): Prior Funds This FY 09 -10 Received Request FY 10 -11 - ?- _ FY 11 -12 - FY 12.13 - FY 13 -14 -_- FY 14 -15 TOTAL: Planning Land Acquisition - !--- - - - - -_ Design/Survey 150 - - -_ - - -- -- 5151 $6,111 Construction 6,000 TOTALS - - 56,150 - -- - -_ -� 56,151 19. 0 & M COSTS (x $1000 : 20. FUNDING SOURCE (x $1000) '• - . 6,150 amp. - - ', - -- $6,151 'Cty G.O. Bond /Other - I tate Revolvin: Fund - ,__ - - - -- tate CIP -- - -- -- ---- - - - _ $6.150 -_ - - - - - - - - - -- -_ -��, - -- - -- - -- -_- Federal •rivate (Grants) BA (Fair Share /Park Dedication, etc) pecial Financin: District TOTAL:r-- $6,151 Map /Results Map/ Results Page I of 1 Kalanianaole Ave. Interceptor Sewer Rehabilitation - Phase 2 (Approx. 6600 lineal feet) http: / /coh40 /aspnet_ client / ESRI / WebADF/ PrintTaskLayoutTemp lates /default.htm 11/18/2009 County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Additional Economk Stimulus Projects 1. DEPARTMENT AND DIVISION: Department of Environmental Management - Wastewater Division 2. DATE: 12/3/2009 3. PROJECT NAME: Naalehu & Pahala ICC Replacement 4. SUBMITTER: Dora Beck, Division Chief 5. COUNCIL BENEFIT DISTRICT(S): 6 6. TMK: 7- 4-008:0058,072 7. LOCATION (JUDICIAL DISTRICT): 6 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $18,000 9. CAPITAL PROJECT ELIGIBIILTY (List Criteria): Infrastructure Improvement 10. PROJECT /PROGRAM DESCRIPTION: Installation of new collection sewer system and treatment /disposal system 11. PROJECT JUSTIFICATION & OUTCOME(S) Addresses Public Health and Safety Enhances Quality of Life, Service Improvements as establishment of an Effluent Reuse system This project replaces the existing old sewer system and allows closure of Large Capacity Cesspools. While this project is currently not a legal mandate, it has the potential to become one in April 2010. • 12. LONG RANGE PLANS /COMMUNITY VALUES: The project is consistent with the Department's goal of protecting the environment by minimizing direct discharge of effluent to the environment, conserve potable water resources in the area, and is consistent with the goals established by the Kona Community Development Plans 13. COUNTY MATCHING FUNDS REQ'D? Nor; YESr- DESCRIBE: 14. LEGALMADATE? NO P YES!'" DESCRIBE: SS. IMPACT ON OPERATIONAL BUDGET: Additional operating costs to be offset by establishing sewer rates commensurate with operating expenses. 16. SUSTAINABILITY FOCUS (List all that apply): Promotes Economic Vitality, Preserves and Protects our Natural Environment, Promotes Health and Safety 17. PROJECT READINESS (list all that apply): Design is in progress for Naalehu. Bid process to begin in mid -2010. Pahala bid process to begin in mid -2011. 18. EXPENDITURE PHASING (X $1000): Prior Funds Received This FY 09 -10 Request FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 Beyond 6 Years TOTAL: Planning Land Acquisition Design /Survey Construction 18,000 $18,11 a TOTAL: 518,000 $18, 19. 0 & M COSTS (x $1000): 4,000 $4,111 20. FUNDING SOURCE (x $1000): Cty G.O. Bond /Other State Revolving Fund 14,000 514,'"I State CIP Federal Private (Grants) CBA (Fair Share /Park Dedication, etc) Special Financing District TOTAL:4 $18,000 $18,018 Map /Results Map /Results Page 1 of I Na'alehu Collection and Wastewater Treatment System http: / /coh40 /aspnet client/ ESRI/ WebADF/ PrintTaskLayoutTemplates /default.htm 12/7/2009 Map /Results Map / Results Page 1 of 1 New Collection System to WWTP (Treatment System f Pahala Collection and Wastewater Treatment System http: / /coh40 /aspnet_ client / ESRI /WebADF/ PrintTaskLayoutTemplates /default.htm 12/7/2009 County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Additional Economic Stimulus Projects 1. DEPARTMENT AND DIVISION: Department of Environmental Management - Wastewater Division 2. DATE: 12/7/2009 3. PROJECT NAME: Kealakehe Wastewater Treatment Plant Sludge Removal 4. SUBMITTER: Dora Beck, Division Chief 5. COUNCIL BENEFIT DISTRICT(S): 7,8 6. TMK: 7-- 4- 008:058 . LOCATION (JUDICIAL DISTRICT): 8 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $4,000 ' . CAPITAL PROJECT ELIGIBIILTY (List Criteria): Infrastructure Im • rovement 10. PROJECT /PROGRAM DESCRIPTION: Remove sludge from the treatment plant lagoons to support the planned aeration system upgrade. Presence of sludge contributes to high Total Suspended Solids levels which is a potential violation of the discharge permit limitations prescribed for the plant. 11. PROJECT JUSTIFICATION & OUTCOME(S) Addresses Public Health and Safety, Enhances Quality of LJfe, Service Improvements for establishment of an Effluent Reuse system System. Decreasing Total Suspended Solids will lessen the likelihood of clogging of the seepage pit as well as benefit the future effluent reuse water when the plant undergoes the R -1 upgrade. 12. LONG RANGE PLANS /COMMUNITY VALUES: The project is consistent with the Department's goal of protecting the environment by continuing to discharge effluent that meets re. ualato dischar: a re • uirements. 13. COUNTY MATCHING FUNDS REQ'D? NO 0 YESr DESCRIBE: 14. LEGAL MADATE? NO 0 YESr DESCRIBE: r5. IMPACT ON OPERATIONAL BUDGET: No ex•ected im•act on the O•erational bud:et. 16. SUSTAINABILITY FOCUS (List all that apply): Promotes Economic Vitality, Preserves and Protects our Natural Environment, Promotes Health and Safety 17. PROJECT READINESS (list all that apply): The design is currently in progress. Construction is anticipated to begin June 2010. 18. EXPENDITURE PHASING (X $1000): Prior Funds Received This FY 09-10 - Request FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 ` TOTAL: [Planning Land Acquisition - - - - - -_- Design /Survey - - _ - - - -- Construction -. 4,000 -_ - - - - -- - - 111111111110111133M ®= TOTAL: - - $4,000 19. 0 & M COSTS (x $1000): "i - P :. i" - ^„ �. __ 4,000 - >.- - Lw _'� , ti _ :F - -- {- 20. FUNDING SOURCE (x $1000): : '_.• f .. _ = ty G.O. Bond /Other State Revolvin: Fund - i- - - - - -- �. State CIP - _ - - - I- -- --- - ----- - - _-- - - _ - - - - - - - -- - -- -_ -_- -_ -,. -,. Federal Private (Grants) BA (Fair Share /Park Dedication, etc) Special Financing District TOTAL -tt $4,000 - -- - r�r Map /Results Map / Results Page 1 of 1 Kealakehe We_stewater Treatment Plant Sludge Removal /Aeration Upgrade /Photovoltaic System http:// coh40/ aspnet_ clientJESRI/ WebADF/ PrintTaskLayoutTemplates /default.htm 12/7/2009 County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Additional Economic Stimulus Projects . DEPARTMENT AND DIVISION: Department of Environmental Management - Wastewater Division 2. DATE: 12/7/2009 3. PROJECT NAME: Kealakehe Wastewater Treatment Plant Aeration Upgrade 4. SUBMITTER: Dora Beck, Division Chief S. COUNCIL BENEFIT DISTRICT(S): 7,8 6. TMK: 7-4-008:058 . LOCATION (JUDICIAL DISTRICT): 8 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $6,000 :. CAPITAL PROJECT ELIGIBIILTY (List Criteria): Infrastructure Improvement 10. PROJECT /PROGRAM DESCRIPTION: Upgrade the treatment plant's aeration system in order to regain treatment capacity which had decreased due to recently higher than historic organic loading. The plant was not originally designed to treat the current strength exhibited by the incoming wastewater. Therefore, there is a need to upgrade the plant process. 11. PROJECT JUSTIFICATION & OUTCOME(S) Addresses Public Health and Safety, Enhances Quality of Life, Service Improvements for establishment of an Effluent Reuse system. This project coupled with the Kealakehe Wastewater Treatment Plant Sludge Removal will serve to reduce both the Biological Oxidation Demand and the Total Suspended Solids levels to the treatment facility which will help with staying in compliance with the discharge regulatory requirements. 12. LONG RANGE PLANS /COMMUNITY VALUES: The project is consistent with the Department's goal of protecting the environment by minimizing direct discharge of effluent to the environment, conserve potable water resources in the area, and is consistent with the goals established by the Kona Community Development Plans 13. COUNTY MATCHING FUNDS REQ'D? NO 4a NISI— DESCRIBE: 14. LEGAL MADATE? NO f:: YESr DESCRIBE: While not currently a legal mandate, a reuse system was a part of the Grant Conditions for the Kealakehe WWTP. 15. IMPACT ON OPERATIONAL BUDGET: There will be an increase in electicity costs due to the need for additional blowers required for increased aeration. 16. SUSTAINABIUTY FOCUS (List all that apply): Promotes Economic Vitality, Preserves and Protects our Natural Environment, Promotes Health and Safety 17. PROJECT READINESS (List all that apply): The design is currrently in progress. Construction is anticipated to begin in June 2010. 18. EXPENDITURE PHASING (X 51000): Prior Funds Received This FY 09 -10 Request FY 10 -11 FY 11 -1I FY 12 -13 FY 13 -14 FY 14 -15 Beyond 6 Years TOTAL: Planning Land Acquisition esign /Survey onstructlon 6,000 $6,000 TOTAL:, 56,000 56,000 19. 0 & M COSTS (x 51000): 0. FUNDING SOURCE Or $1000): ty G.O. Bond /Other w � 6,000 << 56,000 State Revolving Fund Late CIP Federal rivate (Grants) BA (Fair Share /Park Dedication, etc) �• pecial Financing District , TOTAL:! 1 4 56,000 56,000 Map/Results Map /Results Pace I of I Kealakehe Wastewater Treatment Plant Sludge Removal /Aeration Upgrade /Photovoltaic System http: / /coh40 /aspnet_ client/ESRI/ WebADF/ PrintTaskLayoutTemplates /default.htm 12/7/2009 County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Additional Economic Stimulus Protects 1. DEPARTMENT AND DIVISION: Department of Environmental Management - Wastewater Division 2. DATE: 11/19/2009 3. PROJECT NAME: Kealakehe Effluent Reuse - Makai 4. SUBMITTER: Dora Beck, Division Chief S. COUNCIL BENEFIT DISTRICT(5): 7,8 6. TMK: 7-- 4-008:002, 7 -5- 005:007, 083 7. LOCATION (JUDICIAL DISTRICT): 8 B. TOTAL COUNTY FUNDS NEEDED THIS FY: $4,841 9. CAPITAL PROJECT EUGIBIILTY (List Criteria): Infrastructure Improvement (Reuse Infrastructure) 10. PROJECT /PROGRAM DESCRIPTION: Installation of approximately 1 mile of Effluent Reuse Piping to Kailua Park for irrigation use, construction of storage pond for R -1 Reuse water (approx. 1 MG reservoir), installation of Irrigation pumping system at Kailua Park to provide irrigation water for Kailua Park and adjacent propertis. 11. PROJECT JUSTIFICATION & OUTCOME(S) Addresses Public Health and Safety Enhances Quality of Life, Service Improvements as establishment of an Effluent Reuse system reduces the direct discharge of effluent from the Kealakehe WWTP to the environment and conserves potable water resources in the area by utilizing effluent reuse water for irrigation of properties. r12. LONG RANGE PLANS /COMMUNITY VALUES: The project is consistent with the Department's goal of protecting the environment by minimizing direct discharge of effluent to the environment, conserve potable water resources in the area, and is consistent with the goals established by the Kona Community Development Plans 13. COUNTY MATCHING FUNDS REQ'D? NO P YES,- DESCRIBE: 14. LEGAL MADATE? NO fJ YEW— DESCRIBE: While not currently a legal mandate, a reuse system was a part of the Grant Conditions for the Kealakehe WWTP. 15. IMPACT ON OPERATIONAL BUDGET: Additional operating costs to be offset by establishment of Effluent Reuse rates commensurate with operating expenses. 16. SUSTAINABIUTY FOCUS (List all that apply): Promotes Economic Vitality, Preserves and Protects our Natural Environment, Promotes Health and Safety, Green Infrastructure, Fosters Inter - Departmental Collaboration and Cross - Sector Implementation 17. PROJECT READINESS (List all that apply): The Kealakehe Effluent Reuse Master Plan prepared in February 1999 is to be updated and design needs to be initiated. 118. EXPENDITURE PHASING (X $1000): Prior Funds Received 1 This FY 09 -10 Request FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 Beyond 6 Year TOTAL: tanning 202 $20 Land Acquisition (Design /Survey 605 $60 onstruction 4,034 $4,03 Y TOTAL: $4,841 $4,84 19. 0 & M COSTS (x 51000): 20. FUNDING SOURCE (x $1000). Cty G.O. Bond /Other 54,84 4,841 State Revolving Fund tate CIP Federal Private (Grants) BA (Fair Share /Park Dedication, etc) pecial Financing District - .... TOTAL: -- --- _ - --- -- - -- .$4,841 - -- -- -- --- - $4,84 Map/Results Map /Results • Page I of I Reuse Piping to Kailua Park via existing Sewer Force Main Easement (Approx. 1 mile) Storage Pond for R -1 Reuse as landscape feature and storage for Irrigation of Kailua Park and adjacent properties (Approx. 1 Million Gallons) Irrigation Pumping System and Approx. 0.6 Miles of Irrigation Infrastructure <ailua Park TMK 7- 5- 005:007 and 083) Hale Halawai PS http: / /coh40 /aspnet_ client / ESRI / WebADF/ PrintTaskLayoutTemplates /default.htm 11/19/2009 County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Additional Economic Stimulus Projects 1. DEPARTMENT AND DIVISION: Department of Environmental Management - Wastewater Division 2. DATE: 11/21/2009 3. PROJECT NAME: Kealakehe Wastewater Treatment Plant R -1 Upgrade 4. SUBMITTER: Dora Beck, Division Chief . COUNCIL BENEFIT DISTRICT(5): 7,8 6. TMK: 7- 4- 008:0058,072 7. LOCATION (JUDICIAL DISTRICT): 8 8. TOTAL COUNTY FUNDS NEEDED THIS FY: 511,875 9. CAPITAL PROJECT ELIGIBIILTY (List Criteria): Infrastructure Im • rovement Reuse Infrastructure 10. PROJECT /PROGRAM DESCRIPTION: Upgrade of the Kealakehe Wastewater Treatment Plant to provide R -1 Quality Reuse Water to provide effluent for irrigation in the area. I-11. PROJECT JUSTIFICATION & OUTCOME(S) Addresses Public Health and Safety Enhances Quality of Ufe, Service Improvements as establishment of an Effluent Reuse system Reduces the direct discharge of effluent from the Kealakehe WWTP to the environment and conserves potable water resources in the area by utilizing effluent reuse water for irrigation of properties. 12. LONG RANGE PLANS /COMMUNITY VALUES: The project is consistent with the Department's goal of protecting the environment by minimizing direct discharge of effluent to the environment, conserve • otable water resources in the area, and is consistent with the . oals established b the Kona Communi Develo • ment Plans 13. COUNTY MATCHING FUNDS REQ'D? NO :r YESr DESCRIBE: 14. LEGAL MADATE? NO fl.7 YESr DESCRIBE: While not currently a le: al mandate, a reuse system was a part of the Grant Conditions for the Kealakehe WWTP. 15. IMPACT ON OPERATIONAL BUDGET: • dditional 0 •eratin• costs to be offset b establishment of Effluent Reuse rates commensurate with o •eratin• ex•enses. 16. SUSTAINABILITY FOCUS (List all that apply): Promotes Economic Vitality, Preserves and Protects our Natural Environment, Promotes Health and Safety, Green Infrastructure, Fosters Inter - Departmental Collaboration and Cross - Sector Im • lementation 17. PROJECT READINESS (List all that apply): Kealakehe Effluent Reuse Master Plan prepared in February 1999 is to be updated under this project and design needs to be initiated. Prior Funds - This FY 09 -10 18. EXPENDITURE PHASING (X $1000): Received Request Planning 1_— Land Acquisition — --- FY 10 -11 FY 11-12 FY 12 -13 FY 13 -14 FY 14 -15 TOTAL: 950 - - -- . $951 - - -_ —� Design /Survey — 1,425 - - - -- $1,42' onstruction 9,500 - - - -- r TOTAL: Y— --- — 511,875 11,875 - - - - - -- - -- - $11,87' -_ $11,87 19. 0 & M COSTS x $1000): 20. FUNDING SOURCE (x $1000) G.O. Bond /Other — tate Revolvin: Fund — — --- - - - - - -_ - -- - -_ State CIP Federal — — — — - _ - - -_ _--- - - -__— _$11,875 - - - - - - - - -- - -- - - - -- - - - - - -, $11,87 Private (Grants) BA (Fair Share /Park Dedication, etc) Special Financing District _.- TOTAL: Map /Results Map /Results 7 4 006 7.4008 002 Page I of I • Kealakehe Wastewater Treatment Plant TMK 7-4- 008:058 and 7-4- 008:073 http: / /coh40 /aspnet_ client / ESRI/ WcbADF/ PrintTaskLayoutTemplates /default.htm 11/21/2009 County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Additional Economic Stimulus Projects 1. DEPARTMENT AND DIVISION: Department of Environmental Management - Wastewater Division 2. GATE: 11/21/200912/7/09 3. PROJECT NAME: Kealakehe Wastewater Treatment Plant Photovoltaic System 4. SUBMITTER: Dora Beck, Division Chief 5. COUNCIL BENEFIT DISTRICT(S): 7,8 6. TMK: 7-4- 008:058 7. LOCATION (JUDICIAL DISTRICT): 8 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $7,000 9. CAPITAL PROJECT ELIGIBIILTY (List Criteria): Infrastructure Improvement 10. PROJECT /PROGRAM DESCRIPTION: Installation of a Photovoltaic System at the treatment plant based on the results of a feasibility study currently in progress per County Council Resolution No. 758 -08. C11. PROJECT JUSTIFICATION & OUTCOME(S) Addresses Public Health and Safety, Enhances Quality of Life, Service Improvements 12. LONG RANGE PLANS /COMMUNITY VALUES: The project is consistent with the Department's vision of reducing dependence on oil, protecting the environment through the use of green technologies and minimizing costs to customers. 13. COUNTY MATCHING FUNDS REQ'D? NO I-, NISI— DESCRIBE: 14. LEGAL MADATE? NO Ir YES I' DESCRIBE: 15. IMPACT ON OPERATIONAL BUDGET: Reduction in electicity costs are expected to offset additional operational costs. 16. SUSTAINABILITY FOCUS (List all that apply): Promotes Economic Vitality, Preserves and Protects our Natural Environment, Stengthens and Sustains Community, Manages Growth 117. PROJECT READINESS (List all that apply): Following review of the feasibility report by County Council, the engineering design and construction phases are the next steps. I 18. EXPENDITURE PHASING (X 51000): Prior Funds Received This FY 09 -10 Request FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 Beyond 6 Yea TOTAL: Planning Land Acquisition Design /Survey 500 $5 Construction 6,500 $6,5' TOTAL: $7,000 — $7, r 19. 0 & M COSTS (x $1000): 1 20. FUNDING SOURCE (x $1000): t €�_. ., 7,000 .. ' ty G.O. Bond /Other State Revolving Fund State CIP Federal Private (Grants) BA (Fair Share/Park Dedication, etc) Special Financin: District TOTAL: _ $7,000 $7,00', Map /Results Map /Results Page I of I Kealakehe Wastewater Treatment Plant Sludge Removal/Aeration Upgrade /Photovoltaic System http: / /coh40 /aspnet_ client / ESRI / WebADF/ PrintTaskLayoutTemplates /default.htm 12/7/2009 County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Additional Economic Stimulus Projects if 1. DEPARTMENT AND DIVISION: Department of Environmental Management - Wastewater Division 2. DATE: 11/21/2009 3. PROJECT NAME: North Kona Sewer - Phase 2 4. SUBMITTER: Dora Beck, Division Chief S. COUNCIL BENEFIT DISTRICT(S): 7,8 6. TMK: 7 -4-008 . LOCATION (JUDICIAL DISTRICT): 8 8. TOTAL COUNTY FUNDS NEEDED THIS FY: 510,224 tt CAPITAL PROJECT ELIGIBIILTY (List Criteria): Infrastructure Improvement; Planning, feasibility, engineering, or design studies 110. PROJECT /PROGRAM DESCRIPTION: Construction of a new Sewage Pump Station (SPS) to service areas north of Kealakehe Parkway, installation of approximately 0.7 miles of dual force mains from the SPS to Kealakehe iii Parkway, and installation of approxmately 0.4 miles of gravity sewer from Queen Kaahumanu Highway to the Kealakehe Wastewater Treatment Plant. 11. PROJECT JUSTIFICATION & OUTCOME(S) Addresses Public Health and Safety, Enhances Quality of Life, Service Improvements Installation of the new sewer system north of Kealakehe Parkway aids in protection of the shoreline water quality in the area by allowing connection to the Kealakehe Wastewater Treatment Plant which provides secondary wastewater treatment in lieu of the use of Individual Wastewater Systems. 12. LONG RANGE PLANS /COMMUNITY VALUES: The project is consistent with the Department's goal of protecting the environment by minimizing discharge of raw sewage to the and is consistent with the goals established by the Kona Community Development Plans 13. COUNTY MATCHING FUNDS REQ'D7 NOJ VEST DESCRIBE: 14. LEGAL MADATE7 NO iJ YEW" DESCRIBE: r1S. IMPACT ON OPERATIONAL BUDGET: Additional operatingcosts to be offset by establishment of sewer rates commensurate with operating expenses. 16. SUSTAINABILITY FOCUS (List all that apply): Promotes Economic Vitality, Preserves and Protects our Natural Environment, Promotes Health and Safety Fosters Inter - Departmental Collaboration and Cross - Sector Implementation 17. PROJECT READINESS (List all that apply): Planning and Design needs to be accoumplished 18. EXPENDITURE PHASING (X $1000): Prior Funds Received This FY 09 -10 Request FY 10 -11 FY 11 -12 FY 12.13 FY 13 -14 FY 14 -15 Beyond 6 Years TOTAL: Planning 414 $414 Land Acquisition 300 $300 Design /Survey 1,241 $1,2411 onstruction 8,270 $8,270 TOTAL:, 510,224 $10,224 19. 0 & M COSTS (x 51000): 20. FUNDING SOURCE (x $1000): Cty G.O. Bond /Other 10,224 $10,224 State Revolving Fund tate CIP Federal Private (Grants) CBA (Fair Share /Park Dedication, etc) Special Financing District TOTAL: 510,224 $10,224 Map /Results Map / Results Page 1 of 1 0 0 0 Dual Force Main to Kealakehe WWTP Note - Force Main from Pump Station to Kealakehe Parkway installed under North Kona Sewer Project in conjunction with State DOT Queen Kaahumanu Phase 2 Protect. a 0 0 B 0 "A+4 LAN1 New Honokohau Sewage Pump Station 7.3 -009 028 '9 e 0 New Gravity Main to Kealakehe WWTP 7 -4008 002 .7 4008 Q58 North Kona Sewer - Phase 2 http: / /coh40 /aspnet_ client / ESRI /WebADF/ PrintTaskLayoutTemplates /default.htm 11/21/2009 County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Addiriona(Fconomic Stimulus Protects 1. DEPARTMENT AND DIVISION: Department of Environmental Management - Wastewater Division 2. DATE: 11/19/2009 3. PROJECT NAME: Kealakehe Effluent Reuse - Mauka 4. SUBMITTER: Dora Beck, Division Chief S. COUNCIL BENEFIT DISTRICT(S): 7,8 6. TMK: 7-4-008:002, 7 -5- 005:007, 083 . LOCATION (JUDICIAL DISTRICT): 8 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $14,173 9. CAPITAL PROJECT EUGIBIILTY (List Criteria): Infrastructure Im • rovement Reuse Infrastructure 10. PROJECT /PROGRAM DESCRIPTION: Installation of approximately 4.3 miles of Effluent Reuse Piping from Kealakehe WWTP to areas above the facility to be used for disposal of effluent by use of the effluent for irrigation, installation of storage tank and booster station at an elevation of approximately 280 ft., and installation of storage tank at an elevation of approximately 600 ft. to provide store and it ii. i. w- -r .. m • 7 11. PROJECT JUSTIFICATION & OUTCOME(S) Addresses Public Health and Safety Enhances Quality of Life, Service Improvements as establishment of an Effluent Reuse system reduces the direct discharge of effluent from the Kealakehe WWTP to the environment and conserves potable water resources in the area by utilizing effluent reuse water for irrigation of properties. 12. LONG RANGE PLANS /COMMUNITY VALUES: The project is consistent with the Department's goal of protecting the environment by minimizing direct discharge of effluent to the environment, conserve • otable water resources in the area, and is consistent with the : oals established b the Kona Communit Develo • ment Plans 13. COUNTY MATCHING FUNDS REQ'D? NO YEW— DESCRIBE: 14. LEGAL MADATE? NO r YESr DESCRIBE: While not currently a le: al mandate, a reuse system was a .art of the Grant Conditions for the Kealakehe WWTP. 15. IMPACT ON OPERATIONAL BUDGET: Additional o •eratin • costs to be offset b establishment of Effluent Reuse rates commensurate with o •eratin• ex•enses. 16. SUSTAINABIUTY FOCUS (List all that apply): Promotes Economic Vitality, Preserves and Protects our Natural Environment, Promotes Health and Safety, Green Infrastructure, Fosters Inter - Departmental Collaboration and Cross - Sector Implementation 17. PROJECT READINESS (List all that apply): The Kealakehe Effluent Reuse Master Plan prepared in February 1999 is to be updated and design needs to be initiated. 18. EXPENDITURE PHASING (X 51000): Prior Funds Received This FY 09 -10 Request FY 10.11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14.15 Beyond 6 Year TOTAL: Planning — — 591 - - - -- $591 Land Acquisition — - - - - - -- Design /Survey — — 1,772 - - - -- $1,77 . onstruction — — 11,811 - -_ -- $11,81 TOTAL: — $14,173 - $14,17 19. 0 & M COSTS (x $1000): — - ,s,- - 14,173 - - - -_ , 20. FUNDING SOURCE (x $1000): Cty G.O.Bond /Other $14,17 State Revolvin: Fund — - - - - - -- State CIP — - — --- — --- — - - -_ - - - - - - - - - -- - - -- -�- -_- Federal Private (Grants) BA (Fair Share /Park Dedication, etc) Special Financing District — }- - - - - -- TOTAL: -- $14,173 - - - $14,17 Map /Results Map /Results Pagel of 1 Reuse Piping to Kealakehe Pkway. (Approx. 0.7 mile) KON AN■ RD Np0 Reuse Piping to Puohutihilu St. (Approx. 0.5 mile) Kealakeh Reuse Piping from AK Hwy. to Storage Tank (Approx. 0.8 mi e) ( Reuse Piping to HHFDC Development (Approx. 0.9 mile) Reuse Piping to Ane Keohokalole Hwy. (Approx. 1.4 mile) 09' 003 :0 �.5 Lanihau PS Kona Bay Estates PSL'Igect 19 Ps'` Keopu PS http: / /coh40 /aspnet_ client /ESRUWebADF/ PrintTaskLayoutTemplates /default.htm 11/19/2009 County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Additional Economic Stimulus Protects 1. DEPARTMENT AND DIVISION: Department of Environmental Management - Wastewater Division 2. DATE: 11/19/2009 3. PROJECT NAME: Kahaluu Basin Sewer 4. SUBMITTER: Dora Beck, Division Chief 5. COUNCIL BENEFIT DISTRICT(S): 7,8 6. TMK: 7 -7, 7-8 7. LOCATION (JUDICIAL DISTRICT): 7 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $8,675 • . CAPITAL PROJECT EUGIBIILTY (List Criteria): Infrastructure Im • rovement• Plannin: feasibili en: ineerin: or deli. n studies 10. PROJECT /PROGRAM DESCRIPTION: Installation of approximately 1 mile of gravity sewer from servicing areas south of Queen Kalama (end of existing Kona Sewer System), installation of a new Sewage Pumping Station in the vicinity of the Kahaluu Beach Park, and installation of approximately 0.5 miles of dual force main (1 mile total) from the new Sewage Pumping Station with discharge to the existing r.vi -w-r i . 11. PROJECT JUSTIFICATION & OUTCOME(S) Addresses Public Health and Safety, Enhances Quality of Life, Service Improvements Installation of the new sewer system in the area south of Queen Kalama to the Kahaluu Beach Park provides sewer service to areas adjacent to the shoreline and within the Critical Wastewater Disposal Area (CWDA) as defined by HAR 11 -62. Sewer service in the area aids in the protection of shoreline quality by allowing connection of these properties to the C.un -w-r ct-m. 12. LONG RANGE PLANS /COMMUNITY VALUES: The project is consistent with the Department's goal of protecting the environment by minimizing and is consistent with the goals established b the Kona Com_ muni Develo • ment Plans 13. COUNTY MATCHING FUNDS REQ'D? NOl. YESr- DESCRIBE: discharge of raw sewage to the 14. LEGAL MADATE? N017 YESr- DESCRIBE: 15. IMPACT ON OPERATIONAL BUDGET: Additional o.eratin • costs to be offset b establishment of sewer rates commensurate with o.eratin • ex. enses. 16. SUSTAINABILITY FOCUS (List all that apply): Promotes Economic Vitality, Preserves and Protects our Natural Environment, Promotes Health and Safety Fosters Inter- Departmental Collaboration and Cross - Sector Implementation 17. PROJECT READINESS (List all that apply): Planning and Design needs to be accoumplished 18. EXPENDITURE PHASING (X $1000): Prior Funds Received This FY 09 -10 Request FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 TOTAL: Planning -- 694 - - - -- $69 ., Land Acquisition - - - - - - -- Design /Survey 1,041 - - -- $1,04 onstruction I- - 6,940 - - - -- $6,9. 1 TOTAL: - - $8,675 - - - -- $8,67. 19. 0 & M COSTS (x $1000): __ - T Y . - - - - - _--- - - 8,675 - - - - - - - - - - - -- -- -__ -- .. $8,67 • -� 20. FUNDING SOURCE (x $1000): Cty G.O. Bond /Other State Revolving Fund tate CIP Federal - - - - - - -- Private (Grants) - - - - - -_- CBA (Fair Share /Park Dedication, etc) - - _-- - - - -- - - -- -.- Special Financing District TOTAL: -- $8,675 - - - -- $8,67 Map/Results Map /Results 0 Page 1 of 1 ryAti A'.. 1' - Kahaluu Sewer Basin Area I •• Dual Force Main with discharge to existing gravity sewer. •• • •• • • • • • • • I Gravity Sewer Line !Sewage Pump Station I Kahaluu Beach Park PS A!3i 'WC A Cobra' Wale Disposal Area Owned and operated by Kamehameha Investment Company KAMEHAMEHA IA RD Kahaluu Sewer Basin Area http: / /coh40 /aspnet_ client/ ESRUWebADF /PrintTaskLayoutTemplates /default.htm 11/20/2009 County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Additional Economic Stimulus Protects 1. DEPARTMENT AND DIVISION: Department of Environmental Management . Wastewater Division 2. DATE: 11/21/2009 3. PROJECT NAME: White Sands Sewer Basin 4. SUBMITTER: Dora Beck, Division Chief 5. COUNCIL BENEFIT DISTRICT(S): 7,8 6. TMK: 7 -7 . LOCATION (JUDICIAL DISTRI 7 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $2,574 • . CAPITAL PROJECT EUGIBIILTY (List Criteria): Infrastructure Im • rovement' Plannin:. feasibili en. ineerin: or desi. n studies 10. PROJECT /PROGRAM DESCRIPTION: Installation of approximately 1.3 mile of gravity sewer to service areas within the White Sands Subdivision which is located within a Critical Wastewater Disposal Area (CWDA) as established under HAR 11 -62, Wastewater Systems. 11. PROJECT JUSTIFICATION & OUTCOME(S) Addresses Public Health and Safety, Enhances Quality of Life, Service Improvements Installation of the new sewer system in the area provides sewer service to areas adjacent to the shoreline and within the Critical Wastewater Disposal Area (CWDA) as defined by HAR 11 62 thereby helping to protect shoreline water quality. 12. LONG RANGE PLANS /COMMUNITY VALUES. The project is consistent with the Department's goal of protecting the environment by minimizing discharge of raw sewage to the and is consistent with the : oals established b the Kona Communi Develo • ment Plans 13. COUNTY MATCHING FUNDS REQ'D? NO 4 YEsr DESCRIBE: 14. LEGAL MADATE? NO s YES- DESCRIBE: 15. IMPACT ON OPERATIONAL BUDGET: Additional o •eratin • costs to be offset b establishment of sewer rates commensurate with o.eratin: ex senses. 16. SUSTAINABILITY FOCUS (list all that apply): Promotes Economic Vitality, Preserves and Protects our Natural Environment, Promotes Health and Safety Fosters Inter - Departmental Collaboration and Cross - Sector Implementation 17. PROJECT READINESS (List all that apply): Planning and Design needs to be accoumplished 18. EXPENDITURE PHASING (X $1000). Prior Funds Received This FY 09 -10 Request FY 10 -11 FY 11 -12 FY 12-13 FY 13 -14 FY 14 -15 TOTAL: Planning -- 206 - - -- 520. Land Acquisition - - - - - - -- Design /Survey 309 - - - -- $30' onstruction - - 2,059 - - - -- 52,05 •' TOTAL - -- - 52,574 - - - - -- $2,57 52,57 19. O & M COSTS (x $1000): - _ 2,574 20. FUNDING SOURCE (x $1000):; 'Ct G.O. Bond /Other tate Revolving Fund - - - - - - -- State CIP - --- - - - - - - - - -- - -- Federal Private (Grants) - - - -- BA (Fair Share /Park Dedication, etc) - - - -_ - -- Special Financing District - - - -_ -_- TOTAL 52,574 - - - - $2,57'. Map /Results Map /Results • Page 1 of 1 7 -7- 004:043 Critical Wastewater Disposal Area Boundary LWDA Cesspool allowed A • 1 9 0 Mile from Shoreline White Sands Sewer Basin Area AN ON % OAt AAA` 8„ 0 Zone 7 North Kon District 7 - ord White Sands Sewer Basin Area Overview http: / /coh40 /aspnet_clientI ESRI /WebADF/ PrintTaskLayoutTemplates /default.htm 11/20/2009 County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Additional Economic Stimulus Protects '1. DEPARTMENT AND DIVISION: Department of Environmental Management - Wastewater Division 2. DATE: 11/21/2009 3. PROJECT NAME: Kahakai Sewer Basin 4. SUBMITTER: Dora Beck, Division Chief 5. COUNCIL BENEFIT DISTRICT(S): 7,8 6. TMK: 7-6 . LOCATION (JUDICIAL DISTRICT): 7 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $1,188 :. CAPITAL PROJECT EUGIBIILTY (List Criteria): Infrastructure Im • rovement• Plannin: feasibili en: ineerin: or desi. n studies 10. PROJECT /PROGRAM DESCRIPTION: Installation of approximately 0.6 miles of gravity sewer to service the Kahakai School and areas between Kahakai School Actress Road and Alii Drive which are located within a Critical Wastewater Disposal Area (CWDA) as established under HAR 11 -62, Wastewater Systems. 11. PROJECT JUSTIFICATION & OUTCOME(S) Addresses Public Health and Safety, Enhances Quality of Life, Service Improvements Installation of the new sewer system in the area provides sewer service to areas adjacent to the shoreline and within the Critical Wastewater Disposal Area (CWDA) as defined by HAR 11 62 thereby helping to protect shoreline water quality. 12. LONG RANGE PLANS /COMMUNITY VALUES: The project is consistent with the Department's goal of protecting the environment by minimizing discharge of raw sewage to the and is consistent with the goals established by the Kona Community Development Plans 13. COUNTY MATCHING FUNDS REQ'D? NO P YESr DESCRIBE: 14. LEGAL MADATE? NO o VEST" DESCRIBE: 15. IMPACT ON OPERATIONAL BUDGET: 'Additional operating costs to be offset by establishment of sewer rates commensurate with operating expenses. 16. SUSTAINABIUTY FOCUS (List all that apply): Promotes Economic Vitality, Preserves and Protects our Natural Environment, Promotes Health and Safety Fosters Inter - Departmental Collaboration and Cross - Sector Implementation 17. PROJECT READINESS (List all that apply): Planning and Design needs to be accoumplished 18. EXPENDITURE PHASING (X $1000): Prior Funds Received This FY 09 -10 Request FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 Beyond 6 Year TOTAL: • fanning 95 $95 Land Acquisition resign /Survey 143 $143 onstruction 950 $95, ' TOTAL: 51,188 19. O &MCOSTS x$1000: 20 FUNDING SOURCE (x $1000): G.O. Bond/Other i 1,188 �� te, -_... .....w....b,.. �,�. , .ksa�Lr:Y�.,n�$' `tsu.z..a. •_:ea.:z., "ui...lm' i s r �Ix':. �. 51,18: ral Private (Grants) BA (Fair Share/Park Dedication, etc) • pecial Financing D TOTAL: $1,188 T 5148: Map /Results Map /Results 0 Page 1 of 1 http: / /coh40 /aspnet_ client /ESRUWebADF/ PrintTaskLayoutTemplates /default.htm 11/20/2009 County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Additional Economic Stimulus Projects 1. DEPARTMENT AND DIVISION: Department of Environmental Management - Wastewater Division 2. DATE: 11/21/2009 3. PROJECT NAME: Kamani Tree Sewer Basin 4. SUBMITTER: Dora Beck, Division Chief . COUNCIL BENEFIT DISTRICT(S): 7,8 6. TMK: 7-6 . LOCATION (JUDICIAL DISTRICT): 7 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $4,158 :. CAPITAL PROJECT EUGIBIILTY (List Criteria): Infrastructure Improvement; Planning, feasibility, engineering, or design studies 10. PROJECT /PROGRAM DESCRIPTION: Installation of approximately 2.1 miles of gravity sewer to service the Kamani Tree Subdivison area which is located within a Critical Wastewater Disposal Area (CWDA) as established under HAR 11 -62, Wastewater Systems. 11. PROJECT JUSTIFICATION & OUTCOME(S) Addresses Public Health and Safety, Enhances Quality of Ufe, Service Improvements Installation of the new sewer system in the area provides sewer service to areas adjacent to the shoreline and within the Critical Wastewater Disposal Area (CWDA) as defined by HAR 11 62 thereby helping to protect shoreline water quality. 12. LONG RANGE PLANS /COMMUNITY VALUES: The project is consistent with the Department's goal of protecting the environment by minimizing discharge of raw sewage to the and is consistent with the goals established by the Kona Community Development Plans 13. COUNTY MATCHING FUNDS REQ'D? NO (7 YESr DESCRIBE: 14. LEGAL MADATE? NO (r YESr DESCRIBE: 15. IMPACT ON OPERATIONAL BUDGET: Additional operating costs to be offset by establishment of sewer rates commensurate with operating expenses. 16. SUSTAINABILITY FOCUS (list all that apply): Promotes Economic Vitality, Preserves and Protects our Natural Environment, Promotes Health and Safety Fosters Inter - Departmental Collaboration and Cross - Sector Implementation 17. PROJECT READINESS (List all that apply): Planning and Design needs to be accoumplished 18. EXPENDITURE PHASING (X $1000): Prior Funds Received This FY 09 -10 Request FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 Beyond 6 Yea TOTAL: Planning 333 533 Land Acquisition Design /Survey 499 $4 1 onstruction I 3,326 53,3 TOTAL: 54,158 54,15: 19. O & M COSTS (x $1000): 20. FUNDING SOURCE (x 51000): 4,158 54,15:' ty G.O. Bond /Other State Revolving Fund State CIP Federal • rivate (Grants) CBA (Fair Share /Park Dedication, etc) Special Financing District - _ - - - - -- TOTAL: 54,158 - - -_ 54,15:' Map /Results Map /Results Page 1 of I Kaman' Tree $gwer Bash Ana http: / /coh40 /aspnet_ client /ESRI/ WebADF/ PrintTaskLayoutTemplates /default.htm 1 1 '2012009 County of Hawaii PROJECT OATA/FINANCIAL IMPACT STATEMENT Additional Economic Stimulus Projects I. DEPARTMENT AND DIVISION: Department of Environmental Management - Wastewater Division 2. DATE: 11/21/2009 3. PROJECT NAME: Konalani Sewer Basin 4. SUBMITTER: Dora Beck, Division Chief 5. COUNCIL BENEFIT DISTRICT'S): 7,8 6. TMK: 7 -5-018 l7. LOCATION (JUDICIAL DISTRICT): 7 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $990 • . CAPITAL PROJECT ELIGIBIILTY (List Criteria): Infrastructure Improvement; Planning, feasibility, engineering, or design studies 10. PROJECT /PROGRAM DESCRIPTION: Installation of approximately 0.3 miles of gravity sewer to service the Konalani Subdivison area which is located within a Critical Wastewater Disposal Area (CWDA) as established under HAR 11 -62, Wastewater Systems. 11. PROJECT JUSTIFICATION & OUTCOME(S) Addresses Public Health and Safety, Enhances Quality of Life, Service Improvements Installation of the new sewer system in the area provides sewer service to areas adjacent to the shoreline and within the Critical Wastewater Disposal Area (CWDA) as defined by HAR 11 62 thereby helping to protect shoreline water quality. 1- LONG RANGE PLANS /COMMUNITY VALUES: The project is consistent with the Department's goal of protecting the environment by minimizing discharge of raw sewage to the and is consistent with the goals established by the Kona Community Development Plans _13. COUNTY MATCHING FUNDS REQ'O? NO (V WV" DESCRIBE: 114. LEGAL MADATE? NO I✓ YESI— DESCRIBE: 15. IMPACT ON OPERATIONAL BUDGET: • dditional operating costs to be offset by establishment of sewer rates commensurate with operating expenses. 16. SUSTAINABIUTY FOCUS (List all that apply): Promotes Economic Vitality, Preserves and Protects our Natural Environment, Promotes Health and Safety Fosters Inter - Departmental Collaboration and Cross - Sector Implementation 17. PROJECT READINESS (List all that apply): Planning and Design needs to be accoumplished 7 ,18. EXPENDITURE PHASING (X 51000): Prior Funds Received This FY 09 -10 Request FY 10-11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 Beyond 6 Yea - TOTAL: Planning 79 $7• Land Acquisition • esign /Survey 119 511. onstruction 792 $79 TOTAL: $990 $..1 19. 0 & M COSTS (x $1000 : - 0. FUNDING SOURCE (x $1000): 990 $9'1 ty G.O. Bond/Other tate Revolving Fund ederal Private (Grants) BA (Fair Share /Park Dedication, etc) — - - - - -_- pecial Financing District TOTAL: $990 — — _ $• • • Map /Results Map /Results Page I of 1 KQnalan' Sewer Basin Area http: / /coh40 /aspnct_ client/ ESRl/ WebADF/ PrintTaskLayoutTemplates /default.htm 1 1/20/200 9 County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Additional Economic Stimulus Projects 1.. DEPARTMENT AND DIVISION: Department of Environmental Management - Wastewater Division 2. DATE: 11/21/2009 3. PROJECT NAME: Kilohana Sewer Basin 4. SUBMITTER: Dora Beck, Division Chief 5. COUNCIL BENEFIT DISTRICT(S): 7,8 6. TMK: 7 -6 . LOCATION (JUDICIAL DISTRICT): 7 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $2,970 9. CAPITAL PROJECT ELIGIBIILTY (List Criteria): Infrastructure Im • rovement• Plannin. feasibili en: ineerin. or desi. n studies 10. PROJECT /PROGRAM DESCRIPTION: Installation of approximately 1.5 miles of gravity sewer to service the Kilohana Subdivison which is currently served largely by large Capacity Cesspools and properties adjacent to Royal Ponciana Drive which are located within the Critical Wastewater Disposal Area (CWDA) as established under HAR 11 -62, Wastewater Systems. 11. PROJECT JUSTIFICATION & OUTCOME(S) Addresses Public Health and Safety, Enhances Quality of Life, Service Improvements Installation of the new sewer system in the Kilohana Subdivision allows property owners to close their existing Large Capacity Cesspools which currently service the majority of the properties in the subdivision. Installation of the sewer line on Royal Ponciana Drive also allows properties within the CWDA to connect to the County sewer system. 12. LONG RANGE PLANS /COMMUNITY VALUES: The project is consistent with the Department's goal of protecting the environment by minimizing discharge of raw sewage to the and is consistent with the . oals established b the Kona Communit Develo • ment Plans 13. COUNTY MATCHING FUNDS REQ'D? NO . YESr DESCRIBE: 14. LEGAL MADATE? NO (7 VEST' DESCRIBE: 15. IMPACT ON OPERATIONAL BUDGET: Additional o •eratin: costs to be offset b establishment of sewer rates commensurate with o •eratin: ex. enses. 16. SUSTAINABILITY FOCUS (List all that apply): Promotes Economic Vitality, Preserves and Protects our Natural Environment, Promotes Health and Safety Fosters Inter - Departmental Collaboration and Cross - Sector Implementation 17. PROJECT READINESS (List all that apply): Planning and Design needs to be accoumplished 18. EXPENDITURE PHASING (X 51000): _ Prior Funds Received This FY 09 -10 Request FY 10-11 - FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 TOTAL: Plannin B - - 238 - -- - - - -- -_ - -- 523. Land Acquisition - --- - - - - -_ • sign /Survey - - 356 - - - -- $37: -- onstruction TOTAL:i;-.- 19. 0 & M COSTS (x $1000) i --- 2,376 $2,970 - - - - - - - - -- -- - - $2,37: 52,97• -. �._ 20. FUNDING SOURCE (x $1000): � ty G.O. Bond /Other -- `• ' 2,970 �'� - � '"-' `' - "' z^° - -- •` $2,97• tate Revolving Fund - - - - - - -- State CIP - - __ - - -- Federal - - - - - --- -- - _ - - - - - _ - -- - - - -- - - -_- -■ Private (Grants) BA (Fair Share /Park Dedication, etc) pecial Financing District _ TOTAL: -- __$2.970 - - -- $2,971 Map /Results Map /Results Page 1 of 1 \\A N Kilohana Sewer Basin Kliabanalsintliailmanpa http: / /coh40 /aspnet_ client / ESRI/ WebADF /PrintTaskLayoutTemplates /default.htm 11/20/2009 County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Additional Economic Stimulus Protects 1. DEPARTMENT AND DIVISION: Department of Environmental Management - Wastewater Division 2. DATE: 11/21/2009 3. PROJECT NAME: Lono Kona Sewer Basin 4. SUBMITTER: Dora Beck, Division Chief . COUNCIL BENEFIT DISTRICT(S): 8 6. TMK: 7 -5-022 . LOCATION (JUDICIAL DISTRICT): 8 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $1,782 • . CAPITAL PROJECT ELIGIBIILTY (List Criteria): Infrastructure Im • rovement• Plannin. feasibilit en. ineerin. or desi .n studies 10. PROJECT /PROGRAM DESCRIPTION: Installation of approximately 0.9 miles of gravity sewer to service the Lono Kona Subdivison area which is located within a Critical Wastewater Disposal Area (CWDA) as established under HAR 11-62, Wastewater Systems. ii 11. PROJECT JUSTIFICATION & OUTCOME(S) Addresses Public Health and Safety, Enhances Quality of life, Service Improvements Installation of the new sewer system in the area provides sewer service to areas adjacent to the shoreline and within the Critical Wastewater Disposal Area (CWDA) as defined by HAR 11 .2 thereby helping to protect shoreline water quality. 12. LONG RANGE PLANS /COMMUNITY VALUES: The project is consistent with the Department's goal of protecting the environment by minimizing discharge of raw sewage to the nd is consistent with the : oals established b the Kona Communi Develo • ment Plans 13. COUNTY MATCHING FUNDS REQ'D? NO YEsr DESCRIBE: 14. LEGAL MADATE? NO .0 YESi DESCRIBE: 15. IMPACT ON OPERATIONAL BUDGET: . dditional o • eratin: costs to be offset b establishment of sewer rates commensurate with o.eratin • ex. enses. 16. SUSTAINABIUTY FOCUS (List all that apply): Promotes Economic Vitality, Preserves and Protects our Natural Environment, Promotes Health and Safety Fosters Inter - Departmental Collaboration and Cross -Sector Im • lementation 17. PROJECT READINESS (list all that apply): Planning and Design needs to be accoumplished 18. EXPENDITURE PHASING (X $1000): Prior Funds Received This FY 09 -10 Request FY 10 -11 ® FY 12-13 FY 13 -14 FY 14 -15 + TOTAL: Planning nd Acquisition -- 143 - - - - - -- $143 • sign /Survey onstruction - - 214 1,426 - - - - - - - -- $21 • 1111111REE TOTAL: 19. O 8 M COSTS x $1000 : FUNDING / (x $ );._ SOURCE x 1000 G.O.Bond Other -- - - $1,782 - - - ,e . - - -- - a -- -- -- $ 1.78 • fate Revolvin: Fund - = - -- tate CIP - ---- -- --- - - - - - - - - - - -- - - -� -- ederal • rivate (Grants) BA (Fair Share /Park Dedication, etc) - - li--- - - - - - - -- - - -- • • pecial Financin: District TOTAL: - -_ ---- $1,782 -1- - - - 51.78 Map /Results Map /Results Page 1 of 1 -V 4 Lono Kona Sewer Basin PLP�p` RD Lono Kona Sewer Basin rea http: / /coh40 /aspnet_ client/ ESRI/ WebADF/ PrintTaskLayoutTemplates /default.htm 11/20/20(19 County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Additional Economic Stimulus Projects 1. DEPARTMENT AND DIVISION: Department of Environmental Management - Wastewater Division 2. DATE: 11/21/2009 3. PROJECT NAME: Alil Kai and Kalani Makai Sewer Basin 4. SUBMITTER: Dora Beck, Division Chief COUNCIL BENEFIT DISTRICT/5): 7,8 6. TMK: 7 -6 . LOCATION (JUDICIAL DISTRICT): 7 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $3,564 CAPITAL PROJECT ELIGIBIILTY (List Criteria): Infrastructure Improvement; Planning, feasibility, engineering, or design studies 10. PROJECT /PROGRAM DESCRIPTION: Installation of approximately 1.8 miles of gravity sewer to service the Alii Kai and Kalani Makai Subdivisons which is located within a Critical Wastewater Disposal Area (CWDA) as established under HAR 11 -62, Wastewater Systems. 11. PROJECT JUSTIFICATION & OUTCOME(S) Addresses Public Health and Safety, Enhances Quality of Life, Service Improvements Installation of the new sewer system in the area provides sewer service to areas adjacent to the shoreline and within the Critical Wastewater Disposal Area (CWDA) as defined by HAR 11 2 thereby helping to protect shoreline water quality. 12. LONG RANGE PLANS /COMMUNITY VALUES: The project is consistent with the Department's goal of protecting the environment by minimizing discharge of raw sewage to the nd is consistent with the : oals established b the Kona Communi Develo • ment Plans 13. COUNTY MATCHING FUNDS REQ'D? NO f3 TEST' DESCRIBE: 14. LEGAL MADATE? NO YESr DESCRIBE: 15. IMPACT ON OPERATIONAL BUDGET: • dditional operating costs to be offset by establishment of sewer rates commensurate with operating expenses. 16. SUSTAINABIUTY FOCUS (list all that apply): Promotes Economic Vitality, Preserves and Protects our Natural Environment, Promotes Health and Safety Fosters Inter - Departmental Collaboration and Cross- Sector Implementation 17. PROJECT READINESS (List an that apply): Planning and Design needs to be accoumplished • 18. EXPENDITURE PHASING (X $1000): Prior Funds Received This FY 09 -10 Request FY 10 -11 FY 11 -12 FY 12-13 FY 13 -14 FY 14 -15 Beyond 6 Years TOTAL: Manning 285 5285 nd Acquisition • sign /Survey 428 $428 onstruction 2,851 $2,85 TOTAL: $3,564 53,56 • 9. O & M COSTS x $1000 : 0. FUNDING SOURCE (x $1000): G.O. Bond /Other - -,- - 3,564 � ... a 53,56 • tate Revolvin Fund • tate CIP - -- ederal rivate Grants) BA (Fair Share /Park Dedication, etc) _ _ • • ial Financin: District TOTAL: 53,564 53,56' Map /Results Map /Results Page 1 of Alii Kai and Kalani Makai Sewer Basin IVAL 44 9 � 9 IJ )A (. oI allow. - 1 s ay 'UA (:ritv %Nat. lost Area Holualoa PS Kai and Kalani MA& Sewer Basin Area http: / /coh40 /aspnet_ client/ ESRI/ WcbADF /PrintTaskLayoutTemplates /default.htm II/20/20099 County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Additional Economic Stimulus Projects 1. DEPARTMENT AND DIVISION: Department of Environmental Management - Wastewater Division 2. DATE: 11/21/2009 3. PROJECT NAME: Aloha Kona Sewer Basin 4. SUBMITTER: Dora Beck, Division Chief 5. COUNCIL BENEFIT DISTRICT(S): 7,8 6. TMK: 7 -S 7. LOCATION (JUDICIAL DISTRICT): 7 8. TOTAL COUNTY FUNDS NEEDED THIS FY: 55,148 9. CAPITAL PROJECT EUGIBIILTY (List Criteria): Infrastructure Improvement; Planning, feasibility, engineering, or design studies 10. PROJECT /PROGRAM DESCRIPTION: Installation of approximately 2.6 miles of gravity sewer to service the Aloha Kona Subdivison and adjacent areas including portions which are within the Critical Wastewater Disposal Aread (CWDA) established by HAR 11 -62, Wastewater Systems. 11. PROJECT JUSTIFICATION & OUTCOME(5) Addresses Public Health and Safety, Enhances Quality of Life, Service Improvements Installation of the new sewer system in the Aloha Kona Subdivision and adjacenet areas allows portions located within the CWDA to connect to the County Sewer thereby helping in protecting the shoreline water quality. 12. LONG RANGE PLANS /COMMUNITY VALUES: The project is consistent with the Department's goal of protecting the environment by minimizing discharge of raw sewage to the and is consistent with the goals established by the Kona Community Development Plans 13. COUNTY MATCHING FUNDS REQ D7 NO P YEN' DESCRIBE: 14. LEGAL MADATE7 NO YESI•- DESCRIBE: 15. IMPACT ON OPERATIONAL BUDGET: Additional operating costs to be offset by establishment of sewer rates commensurate with operating expenses. 16. SUSTAINABILITY FOCUS (List all that apply): Promotes Economic Vitality, Preserves and Protects our Natural Environment, Promotes Health and Safety Fosters Inter - Departmental Collaboration and Cross - Sector Implementation 17. PROJECT READINESS (List all that apply): Planning and Design needs to be accoumplished 18. EXPENDITURE PHASING (X 51000): Prior Funds ' Received This FY 09 -10 Request FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 Beyond 6 Years TOTAL: Planning 412 $41 Land Acquisition Design /Survey 618 561:• Construction a 4,118 54,11: TOTAL: 55,148 55,14 19. O & M COSTS (x $1000): 20. FUNDING SOURCE (x 51000): Cty G.O. Bond/Other _,._. 5,148 rt �..� � m... �msait" $5,14: State Revolving Fund State CIP Federal Private (Grants) CBA (Fair Share /Park Dedication, etc) Special Financing District TOTAL: ■ 55,148 T 55,1481 Map/Results Map /Results • Page 1 of 1 1 Mile from Shoreline Critical Wastewater Disposal Area Boundary KP`NENP S KI Aloha Kona Sewer Basin Aloha Kona Sewer Basin Area http: / /coh40 /aspnet_ client /ESRI/ WebADF / PrintTaskLayoutTemplates /default.htm 11/21/2009 County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Additional Economic Stimulus Protects 1. DEPARTMENT AND DIVISION: Department of Environmental Management - Wastewater Division 2. DATE: 11/21/2009 3. PROJECT NAME: Kealohi Kai Sewer Basin 4. SUBMITTER: Dora Beck, Division Chief . COUNCIL BENEFIT DISTRICT(S): 7,8 6. TMK: 7 -7-004 . LOCATION (JUDICIAL DISTRICT): 7 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $1,386 . CAPITAL PROJECT EUGIBIILTY (List Criteria): Infrastructure Improvement; Planning, feasibility, engineering, or design studies 10. PROJECT /PROGRAM DESCRIPTION: Installation of approximately 0.7 miles of gravity sewer to service the Kealohi Kai Subdivison and areas above Alii Drive above the Kealohi Kai Subdivision which are within the Critical astewater Disposal Aread (CWDA) established by MAR 11 -62, Wastewater Systems. 11. PROJECT JUSTIFICATION & OUTCOME(S) Addresses Public Health and Safety, Enhances Quality of Life, Service Improvements Installation of the new sewer system in the Kealohi Kai Subdivision and areas above the Kealohi Kai Subdivision within the CWDA allows properties to connect to the County Sewer hereby helping in protecting the shoreline water quality. 12. LONG RANGE PLANS /COMMUNITY VALUES: The project is consistent with the Department's goal of protecting the environment by minimizing discharge of raw sewage to the and is consistent with the : oals established b the Kona Communl Develo • ment Plans 13. COUNTY MATCHING FUNDS REQ'D? NO VEST- DESCRIBE: 14. LEGAL MADATE? NO P YESr DESCRIBE: 15. IMPACT ON OPERATIONAL BUDGET: dditional operating costs to be offset by establishment of sewer rates commensurate with operating expenses. 16. SUSTAINABILITY FOCUS (List all that apply): Promotes Economic Vitality, Preserves and Protects our Natural Environment, Promotes Health and Safety Fosters Inter - Departmental Collaboration and Cross - Sector Implementation 17. PROJECT READINESS (List all that apply): Planning and Design needs to be accoumplished 18. EXPENDITURE PHASING (X 51000): Prior Funds Received This FY 09 -10 Request FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 Beyond 6 Years TOTAL: fanning 111 5111 nd Acquisition esign/Survey 166 5166 onstruction 1,109 $1,10 TOTAL: $1,386 51, 38 9. O & M COSTS (x $1000): 0. FUNDING SOURCE (x $1000): ty G.O. Bond /Other 1,386 $1,38 tate Revolving Fund tate CIP ederal rivate (Grants) BA (Fair Share /Park Dedication, etc) • pecial Financing District TOTAL: $1,386 $1,38. Map /Results Map /Results Page 1 of 1 http: / /coh40 /aspnet_ client/ ESRI/ WebADF /PrintTaskLayoutTemplates /default.htm 11/20/2009 Map /Results Map /Results I'1LIc I oI I 8� 1 - 004.0 -1 1 Critical Wastewater Disposal Area Boundary Kealohi Kai Sewer Basin fLOHV KAV P Zone 7 - + Kona District ord O 0 O Y � � 0 O 0 rn cD 0 -4 o c 0 0 D 0 0 Ot 0 p r 0 al Nate! D�sp -�sei Area 7 -7- 004.071 O W a) -4 0 0 -004 0) 0 7 7 -p04'063 Pahoehoe PS 7 -7- 008:021 7- 7- 008.031 O O O � O 77p08.029 7-7-008 AA P 20 Kealohi Kai Sewer Basin http: / /coh40 /aspnet_ client / ESRI/ WebADF/ PrintTaskLayoutTemplates /default.htm 11/20/2009 Map /Results Map /Results Page 1 of 1 Lako Street Basin Area http: / /coh40 /aspnet_ client / ESRI / WebADF /PrintTaskLayoutTemplates /default.htm 11/20/2009 County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Additional Economic Stimulus Projects 1. DEPARTMENT AND DIVISION: Department of Environmental Management - Wastewater Division 2. DATE: 11/21/2009 3. PROJECT NAME: Alahou Sewer Basin 4. SUBMITTER: Dora Beck, Division Chief 5. COUNCIL BENEFIT DISTRICT(5): 7,8 6. TMK: 7 -5 7. LOCATION (JUDICIAL DISTRICT): 7 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $1,320 9. CAPITAL PROJECT EUGIBIILTY (List Criteria): Infrastructure Im • rovement• Plannin: feasibili en: ineerin : or desi: n studies 10. PROJECT /PROGRAM DESCRIPTION: Installation of approximately 0.4 miles of gravity sewer to service the areas above Kuakini which are within the Critical Wastewater Disposal Aread (CWDA) established by HAR 11 -62, Wastewater Systems. 11. PROJECT JUSTIFICATION & OUTCOME(S) Addresses Public Health and Safety, Enhances Quality of Life, Service improvements Installation of the new sewer system within the Alahou basin which is within the CWDA allows properties to connect to the County Sewer thereby helping in protecting the shoreline water quality. 12. LONG RANGE PLANS /COMMUNITY VALUES: The project is consistent with the Department's goal of protecting the environment by minimizing discharge of raw sewage to the and is consistent with the . oals established b the Kona Communi Develo • ment Plans 13. COUNTY MATCHING FUNDS REQ'D? NOP YES(— DESCRIBE: 14. LEGAL MADATE? NO P YESr DESCRIBE: 15. IMPACT ON OPERATIONAL BUDGET: Additional o •eratin: costs to be offset b establishment of sewer rates commensurate with o •eratin • ex•enses. 16. SUSTAINABILITY FOCUS (List all that apply): Promotes Economic Vitality, Preserves and Protects our Natural Environment, Promotes Health and Safety Fosters Inter - Departmental Collaboration and Cross -Sector Implementation 17. PROJECT READINESS (List all that apply): Planning and Design needs to be accoumplished 18. EXPENDITURE PHASING (X $1000): ..— Prior Funds Received This FY 09 -10 Request FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 TOTAL: (Planning -- 106 _---_ $10•. Land Acquisition — - - - - - -_ Design /Survey _ 158 ----_ $15: Construction -- 1,056 —— $1,05: TOTAL: — — - $1,320 - 1,320 ----- - - - -- $1,32' $1,32' 19. 0 & M COSTS (x $1000): 20. FUNDING SOURCE (x $1000): Cty G.O. Bond /Other tate Revolving Fund — - - - - --- State CIP — —_ - -- Federal _ - - - - --- Private (Grants) — - - - - - -- BA (Fair Share /Park Dedication, etc) — — _ - - - -- SPecial Financing District Financing str ict — TOTAL: -- $1,320 — — — — — $1,32' Mar Results Map /Results • Page 1 of I Alahou Sewer Basin Area http: / /coh40 /aspnet_ client /ESRI/ WebADF/ PrintTaskLayoutTemplates /default.htm 11/20/2009 County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Additional Economic Stimulus Projects 1. DEPARTMENT AND DIVISION: Department of Environmental Management - Wastewater Division 2. DATE: 11/21/2009 3. PROJECT NAME: Kona Hillcrest Sewer Basin 4. SUBMITTER: Dora Beck, Division Chief 5. COUNCIL BENEFIT DISTRICT(S): 8 6. TMK: 7 -5 -030 . LOCATION (JUDICIAL DISTRICT): 8 8. TOTAL COUNTY FUNDS NEEDED THIS FY: 51,782 • . CAPITAL PROJECT ELIGIBIILTY (List Criteria): Infrastructure Im • rovement' Plannin: feasibili en : ineerin: or desi: n studies 10. PROJECT /PROGRAM DESCRIPTION: Installation of approximately 0.9 miles of gravity sewer to service the Kona Hillcrest Subdivison which is located approximately 0.5 miles from shoreline. 11. PROJECT JUSTIFICATION & OUTCOME(S) Addresses Public Health and Safety, Enhances Quality of life, Service Improvements Installation of the new sewer system in the Kona Hillcrest Subdivison allows properties to connect to the County Sewer thereby helping in protecting the shoreline water quality. 12. LONG RANGE PLANS /COMMUNITY VALUES: The project is consistent with the Department's goal of protecting the environment by minimizing discharge of raw sewage to the and is consistent with the : oals established b the Kona Communi Develo • ment Plans 13. COUNTY MATCHING FUNDS REQ'D? NO 4 YESr DESCRIBE: 14. LEGAL MADATE? NO .17 YESI— DESCRIBE: 15. IMPACT ON OPERATIONAL BUDGET: Additional o•eratin • costs to be offset b establishment of sewer rates commensurate with o.eratin • ex.enses. 16. SUSTAINABILITY FOCUS (List all that apply): Promotes Economic Vitality, Preserves and Protects our Natural Environment, Promotes Health and Safety Fosters Inter - Departmental Collaboration and Cross - Sector Implementation 17. PROJECT READINESS (List all that apply): Planning and Design needs to be accoumplished 18. EXPENDITURE PHASING (X $1000): Prior Funds Received This FY 09 -10 Request FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 TOTAL: Planning — , — 143 - - - -- 514 Land Acquisition — ---- 214 - - - - - -_ - -�1 Design /Survey $21• onstruction - - 1,426 - - - -- 51,42. TOTAL: - $1,782 - - - -- $1,78. 19. 0 & M COSTS (x 51000): r — — 1,782 - - - -- $1,78 r 20. FUNDING SOURCE (x $1000): Cty G.O. Bond /Other State Revolving Fund — - - - - - -- State CIP — - - - - - -- Federal — - - - - - -- Private (Grants) — — _ - - - -- CBA (Fair Share /Park Dedication, etc) — — --- — _- - - - - - --- -_ -- Special Financing District TOTAL: -- $1,782 - - - -- $1,78 Map /Results Map/ Results • Parse I of I Critical Wastewater Disposal Area Boundary CWDA - Cnlwl Wale, DrsWsal Area Kana HIUcreeilewer Bask Area http: / /coh40 /aspnet _ client/ ESRI/ WebADF/ PrintTaskLayoutTemplatesidcfault .htm 1 1 21 /2009 County of Hawaii PROJECT DATA /FINANCIAL IMPACT STATEMENT Additional Economic Stimulus Projects 1. DEPARTMENT AND DIVISION: Department of Environmental Management - Wastewater Division 2. DATE: 11/21/2009 3. PROJECT NAME: Komohana Kai Subdivision Sewer Basin 4. SUBMITTER: Dora Beck, Division Chief S. COUNCIL BENEFIT DISTRICT(S): 7,8 6. TMK: 7 -6 . LOCATION (JUDICIAL DISTRICT): 7 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $4,942 9. CAPITAL PROJECT ELIGIBIILTY (List Criteria): Infrastructure Improvement; Planning, feasibility, engineering, or design studies 110. PROJECT /PROGRAM DESCRIPTION: Installation of approximately 2.6 miles of gravity sewer to service the Komohana Kai Subdivison which is located approximately 0.35 miles from shoreline. 11. PROJECT JUSTIFICATION & OUTCOME(S) Addresses Public Health and Safety, Enhances Quality of Life, Service Improvements Installation of the new sewer system in the Komohana Kai Subdivison allows properties to connect to the County Sewer thereby helping in protecting the shoreline water quality. 12. LONG RANGE PLANS /COMMUNITY VALUES: The project is consistent with the Department's goal of protecting the environment by minimizing discharge of raw sewage to the and is consistent with the goals established by the Kona Community Development Plans 13. COUNTY MATCHING FUNDS REQ'0? NO Iz-• YESI DESCRIBE: 14. LEGALMADATE? NO so PEST- DESCRIBE: 15. IMPACT ON OPERATIONAL BUDGET: Additional operating costs to be offset by establishment of sewer rates commensurate with operating expenses. 16. SUSTAINABILITY FOCUS (List all that apply): Promotes Economic Vitality, Preserves and Protects our Natural Environment, Promotes Health and Safety Fosters Inter - Departmental Collaboration and Cross - Sector Implementation 17. PROJECT READINESS (List all that apply): Planning and Design needs to be accoumplished 18. EXPENDITURE PHASING (X $1000): Prior Funds Received This FY 09 -10 Request FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 Beyond 6 Yea TOTAL: Planning 206 $2r . Land Acquisition Design /Survey 618 $61 onstruction 4,118 $4,11 TOTAL: $4,942 $4,94 19. O & M COSTS (x $1000: 4,942 $4,94 • 20. FUNDING SOURCE (x $1000): Cty G.O. Bond /Other State Revolving Fund State CIP Federal Private (Grants) BA (Fair Share /Park Dedication, etc) Special Financing District TOTAL: $4,942 $4,94 • Map /Results Map /Results • Page 1 of 1 7 t 9 9 vir Komohana Kai Sewer Basin CWDA- Cesspool allowed WDA- GnUc,al LNatei Dispcnal Aira .r" 0 kAo Komohana Kai $.wsr Basin Arsa http: / /coh40 /aspnet_ client / ESRI / WebADF/ PrintTaskLayoutTemplates /default.htm 11/20/2009 County of Howoll PROJECT DATA /FINANCIAL IMPACT STATEMENT Additional Economic Stimulus Projects 1. DEPARTMENT AND DIVISION: Department of Environmental Management - Wastewater Division 2. DATE: 11/21/2009 3. PROJECT NAME: Kona Seaview Sewer Basin Area 4. SUBMITTER: Dora Beck, Division Chief 5. COUNCIL BENEFIT DISTRICT(S): 7,8 6. TMK: 7 -7 . LOCATION (JUDICIAL DISTRICT): 7 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $4,372 • . CAPITAL PROJECT ELIGIBIILTY (List Criteria): Infrastructure Im •rovement•Plannin. feasibili en.ineerin. ordesi:nstudies 10. PROJECT /PROGRAM DESCRIPTION: Installation of approximately 2.3 miles of gravity sewer to service the Kona Seaview Sewer Basin area which is located approximately 0.36 miles from shoreline. 11. PROJECT JUSTIFICATION & OUTCOME(S) Addresses Public Health and Safety, Enhances Quality of Life, Service Improvements Installation of the new sewer system in the Kona Seaview basin area allows properties to connect to the County Sewer thereby helping in protecting the shoreline water quality. F12. LONG RANGE PLANS /COMMUNITY VALUES: The project is consistent with the Department's goal of protecting the environment by minimizing discharge of raw sewage to the and is consistent with the : oafs established b the Kona Communi Develo. ment Plans 13. COUNTY MATCHING FUNDS REQ'D? NO r YESr• DESCRIBE: 14. LEGAL MADATE? NO ' YESr DESCRIBE: 15. IMPACT ON OPERATIONAL BUDGET: Additional o •eratin: costs to be offset b establishment of sewer rates commensurate with o•eratin: ex•enses. 16. SUSTAINABILITY FOCUS (Ust all that apply): Promotes Economic Vitality, Preserves and Protects our Natural Environment, Promotes Health and Safety Fosters Inter - Departmental Collaboration and Cross - Sector Implementation 17. PROJECT READINESS (List all that apply): Planning and Design needs to be accoumplished 18. EXPENDITURE PHASING (X 51000): Prior Funds i Received This FY 09 -10 Request FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 TOTAL: Planning -- 182 - - - -- $18 • Land Acquisition - --- - - - - -_ Design /Survey S46 - -- $54. onstruction _ 3,643 - - - - - -- -- 53,64 , 54,37. TOTAL -' $4,372 19. 0 & M COSTS )x $1000) 20. FUNDING SOURCE (x 51000): ty G.O. Bond /Other - _ - (-- - ---- - -- -t- --- _ - - --- 4,372 - - - -_ $a•372 - - - - -_ -_ - - - - - - - - - - - - - -- -- -- -_ - - -_ -_- --- -_- $4,37 . $4,37 . tate Revolving Fund tate CIP Federal Private (Grants) BA (Fair Share /Park Dedication, etc) pecial Financing District TOTAL: Map /Results Map /Results Page 1of I 1 Mile from Shoreline Critical Wastewater Disposal Area Boundary v V I. VJDA • C:nusd Mate IAAIOA As_,E�.— Ha �CIHP�' Kona Seaview Sewer Basin Area http: / /coh40 /aspnet_ client /ESRI/ WebADF/ PrintTaskLayoutTemplates /default.htm 11/21/2009 County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Additional Economic Stimulus Projects 1. DEPARTMENT AND DIVISION: Department of Environmental Management - Wastewater Division 2. DATE: 11/21/2009 3. PROJECT NAME: Pahoehoe Mauka Sewer Basin Area 4. SUBMITTER: Dora Beck, Division Chief 5. COUNCIL BENEFIT DISTRICT /5): 7,8 . 6. TMK: 7 -7 -008 7. LOCATION (JUDICIAL DISTRICT): 7 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $1,884 9. CAPITAL PROJECT ELIGIBIILTY (List Criteria): Infrastructure Im • rovement• Plannin. feasibili en; ineerin. or deli: n studies 10. PROJECT /PROGRAM DESCRIPTION: Installation of approximately 0.6 miles of gravity sewer to service the Pahoehoe Mauka Sewer Basin area which is located approximately 0.36 miles from shoreline. 11. PROJECT JUSTIFICATION & OUTCOME(S) Addresses Public Health and Safety, Enhances Quality of Life, Service Improvements Installation of the new sewer system in the Pahoehoe Mauka basin area allows properties to connect to the County Sewer thereby helping in protecting the shoreline water quality. 12. LONG RANGE PLANS /COMMUNITY VALUES: The project is consistent with the Department's goal of protecting the environment by minimizing discharge of raw sewage to the and is consistent with the : oals established b the Kona Communi Develo • ment Plans 13. COUNTY MATCHING FUNDS REQ'D? NO .* YE51— DESCRIBE: 14. LEGAL MADATE? Now YESi— DESCRIBE: 15. IMPACT ON OPERATIONAL BUDGET: Additional o.eratin: costs to be offset b establishment of sewer rates commensurate with o•eratin • ex•enses. 16. SUSTAINABILITY FOCUS (List all that apply): Promotes Economic Vitality, Preserves and Protects our Natural Environment, Promotes Health and Safety Fosters Inter- Departmental Collaboration and Cross- Sector Implementation 17. PROJECT READINESS (List all that apply): Planning and Design needs to be accoumplished 18. EXPENDITURE PHASING (X $1000): Prior Funds Received This FY 09 -10 Request FY 10 -11 FY 11 -12 FY 12 -13 FY 13 -14 FY 14 -15 TOTAL: Planning Land Acquisition -- — — 127 300 - - - -_ -- -- - - $12 Design /Survey 190 - - - -- 1 onstruction -- 1,267 - - -_— $1,26 TOTAL— : F -- - ty ....r ..,. .., — - 51,884 - � 1,884 - - -_ " .. a..r+.a,w.x - - - a.. ..ar,. ,. „r -x - - -- - .ru, va SV .a.. ..A . - - -- Y... n�.„... «n �. - -- s ,..m + - ;;. -.. -1 19. 0 & M COSTS (x $1000): — '' ' :ss ... — — 20. FUNDING SOURCE (x $1000): ty G.O. Bond /Other tate Revolving Fund tate CIP — - - - - - -- Federal — — — - --- - - - - - - - - - - - -- - -- -_- Private (Grants) CBA (Fair Share /Park Dedication, etc) Special Financing District — - - - - - -- TOTAL:1— — M1 — — — — $1.88' Map /Results Map /Results Page 1 of 1 1 Mile from Shoreline Critical Wastewater Disposal Area Boundary VGA - Cesspool aUo, Pahoehoe Mauka Sewer Basin Pahoehoe Mauka Sewer Basin Area http: / /coh40 /aspnet_ client /ESRI/ WebADF / PrintTaskLayoutTemplates /default.htm 11/21/2009 Map /Results Map /Results Page 1 of 1 \)I Kealakehe ■AT: I ;WDA. CnOCai Water Uspos:a A,-,� 17 - Lono Kona Sewer Basin Area I er r'ill,n•. 22 - Alahou Sewer Basin Area "riliel giros TrA .sp:,,;l .dl 23 - Kona Hillcrest Sewer Basin Area 18 -Alii Kai and Kalani Makai Sewer Basin Area 15 - Konalani Sewer Basin Area 16 - Kilohana Sewer Basin Area 14 - Kamani Tree Sewer Basin Area 20 - Kealohi Kai Sewer Basin Area 13 - Kahakai Sewer Basin Area ts 24 - Komohana Kai Sewer Basin Area 21 - Lako St. Sewer Basin Area 25 - Kona Seaview Sewer Basin Area q 26 - Pahoehoe Mauka Sewer Basin Area C 11 - Kahaluu Sewer Basin Area Notes; 1 - Priority ranking was based on vicinity of the area to shoreline waters. development density, and whether of not the basin areas is located within a Critical Wastewater Disposal Area CWDA) as established by HAR 11 -62 2 - Areas not included within sewer basin areas are either already sewered, are accessible to the sewer, of in the cases of large properties. it is assumed that the developer would be required to install the sewer infrastructure in the event of development in the future. http: / /coh40 /aspnet_ client /ES/ Additional Economic Stimulus funding Projects Kailua -Kona Sewer Expansion Project Sixteen Sewer Basin Area Locations and Priority Ranking 11/21/09 1 11/21/2009 County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Additional Economic Stimulus Projects 1. DEPARTMENT AND DIVISION: Department of Environmental Management - Wastewater Division 2. DATE: 11/21/2009 PROJECT NAME: Lako St. Sewer Basin 4. SUBMITTER: Dora Beck, Division Chief S. COUNCIL BENEFIT DISTRICT(S): 7,8 6. TMK: 7 -7 -004 . LOCATION (JUDICIAL DISTRICT): 7 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $1,040 • CAPITAL PROJECT ELIGIBIILTY (List Criteria): Infrastructure Improvement; Planning, feasibility, engineering, or design studies 10. PROJECT /PROGRAM DESCRIPTION: Installation of approximately 0.5 miles of gravity sewer to service areas above Aiii Drive which are within the Critical Wastewater Disposal Area (CWDA) established by HAR 11 -62, astewater Systems. 11. PROJECT JUSTIFICATION & OUTCOME(S) Addresses Public Health and Safety, Enhances Quality of Life, Service Improvements Installation of the new sewer system in the Lako St. Sewer basin within the CWDA allows properties to connect to the County Sewer thereby helping in protecting the shoreline water quality. , 12. LONG RANGE PLANS /COMMUNITY VALUES: The project is consistent with the Department's goal of protecting the environment by minimizing discharge of raw sewage to the nd is consistent with the goals established by the Kona Community Development Plans 13. COUNTY MATCHING FUNDS REQ'D? NO ••• YESr DESCRIBE: 14. LEGAL MADATE? Now YESr DESCRIBE: 15. IMPACT ON OPERATIONAL BUDGET: Additional operating costs to be offset by establishment of sewer rates commensurate with operating expenses. 16. SUSTAINABILITY FOCUS (List all that apply): Promotes Economic Vitality, Preserves and Protects our Natural Environment, Promotes Health and Safety Fosters Inter - Departmental Collaboration and Cross - Sector Implementation 17. PROJECT READINESS (List all that apply): Planning and Design needs to be accoumplished 18. EXPENDITURE PHASING (X $1000): Prior Funds Received ` This FY 09 -10 Request FY 10-11 FY 11 -12 FY 12-13 FY 13 -14 FY 14 -15 Beyond 6 Yea TOTAL: Planning 83 583 and Acquisition 6 sign /Survey 125 $12S onstruction 832 583 TOTAL: $1,040 $1,046 19. 0 & M COSTS x$1000: 0. FUNDING SOURCE (x $1000): ty G.O. Bond /Other 1,040 * ' 51,04. tate Revolving Fund tate CIP ederal vate (Grants) BA (Fair Share /Park Dedication, etc) pedal Flnancin : District .$1,041 TOTAL: $1,040 l Map /Results Map /Results • Page I of 1 Lako St. Basin Area Lako Street Basin Area http: / /coh40 /aspnet_ client /ESRI/ WebADF/ PrintTaskLayoutTemplates /default.htm I1 /20/2000