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HomeMy WebLinkAboutCOM 0051.000 2012-2014 _.-JMtY,os p-, William P.Kenoi Nancy E. Crawford Mayor 4�' 'A',W/ Director .• 111. � r7.', Deanna S. Sako •+r:� a.•".�'�`_ Deputy Director 7TE os•M'�County of Hawaii Finance Department 25 Aupuni Street,Suite 2103 • Hilo,Hawai`i 96720 — (808)961-8234 • Fax(808)961-8569 s 7") December 21, 2012 J Yoshimoto, Council Chair and Members of the Hawai`i County Council Hawai`i County Council ? 25 Aupuni Street Hilo, Hawai`i 96720 Re: Wastewater Improvement Project The State Department of Health has indicated that funding through the State Water Pollution Control Revolving Fund Loan Program will be available for the following project: Kealakehe Wastewater Treatment Plant Aeration Upgrade and Sludge Removal: $12,000,000 Enclosed is a bill for an ordinance authorizing the Mayor to enter into an intergovernmental agreement for a State Water Pollution Control Revolving Fund Loan (SRF) of$12,000,000 and authorizing the issuance of general obligation bonds for the purpose of financing this improvement project. Pursuant to the County Procedures Manual for Participation in the Hawai`i State Revolving Fund Loan Program, prepared by the Wastewater Branch of the Hawai`i Department of Health in April 1994,part of the loan application process requires a"resolution or ordinance passed by the County Council which authorizes the SRF loan application and identifies the dedicated source(s) of revenue (i.e., general obligation bonds) which will fund the project and repayment of the loan with interest." The Council's authorization of the issuance of general obligation bonds will serve as a pledge of its general obligation authority as security for repayment of the loan and interest. If there are any questions, please do not hesitate to call Lyle Hirota of the Department of Environmental Management at 961-8333. NA/gA44461 Nancy Crawford Director of Finance Enc. Comm. No. Ref.To: PC.- Ccc: Environmental Management Ref. Date C 2 4 2012 ` 3I " fa) Hawaii County is an Equal Opportunity Provider and Employer Form #: B-52 7/18/91 DEPARTMENT OF FINANCE REQUEST FOR COUNCIL ACTION DEPARTMENT: Dept of Environmental Management DATE: 12/15/12 STAFF CONTACT: Lyle Hirota PHONE: 961-8333 A. REQUEST: An Ordinance authorizing the Mayor to enter into an intergovernmental agreement for a State Water Pollution Control Revolving Fund Loan for Wastewater improvement projects and authorizing the issuance of $12,000,000 General Obligation Bonds of the County of Hawai'i for the purpose of financing the following project: Kealakehe Wastewater Treatment Plant Aeration Upgrade and Sludge Removal $12,000,000 B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): The State Department of Health has indicated that funding through the State Water Pollution Control Revolving Fund Loan Program is available for the Kealakehe Wastewater Treatment Plant Aeration Upgrade and Sludge Removal project. This project was previously authorized for funding through County general obligation bonds under Ordinance 09-154 in the amount of$10,000,000. This request will allow us to take advantage of the lower interest rates provided by the State Revolving Fund Loan Program and also increases the amount to reflect the current cost estimate for this project. In order to serve the growing population of West Hawaii, the Kealakehe Wastewater Treatment Plant Aeration Upgrade is necessary to restore the plant's treatment capacity to original design capacity, comply with an existing DOH variance which allows discharge of total suspended solids above the original discharge concentration of 30 mg/I due to the presence of algae in the treatment lagoons, facilitate future upgrades of the facility to provide R-1 reuse water, and to reduce electricity costs at the facility. Sludge removal at the plant is also required to maintain and upgrade the plant capacity and allow for the successful implementation and performance of the aeration system upgrade. The design for this project is at 95 percent completion and the construction is expected to begin in the second quarter of 2013. SIGNED: /3 MLi� DATE: /�A,/ /Z Department Head