HomeMy WebLinkAboutCOM 0052.000 2012-2014 c.P '�, • Nancy E.Crawford
William P. Kenoi • - ���%s,• Director
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Mayor • .�\ �r�t
-.Tar Deanna S. Sako
•r;T c,qr Deputy Director
County of Hawaii
Finance Department
25 Aupuni Street,Suite 2103 • Hilo,Hawai`i 96720
(808)961-8234 • Fax(808)961-8569
December 21, 2012
J Yoshimoto, Council Chair and
c,?
Members of the Hawai`i County Council
Hawai`i County Council �t
25 Aupuni Street
Hilo, Hawai`i 96720
Re: Capital Budget
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
(WWTP) Aeration Upgrade and Sludge Removal project. This project was previously appropriated
as a project funded by County general obligation bonds. This request is to appropriate State
Revolving Loan Funds for this project in order to take advantage of the lower interest rates
provided by this program.
Enclosed is a bill for an ordinance to add the project titled "Kealakehe WWTP Aeration Upgrade
and Sludge Removal", and appropriating $12,000,000 to the Capital Budget.
If there are any questions, please do not hesitate to call Lyle Hirota of the Department of
Environmental Management at 961-8333.
Itk-7F6±L
Nancy Crawford
Director of Finance
Enc.
cc: Environmental Management
ett 11 13)
Comm. No.
Ref.To: PC-
Ref. Date DEC 2 4 2012
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:
Request to amend Ordinance 12-87, Capital Improvement Budget, to include an appropriation for the
following project:
Kealakehe Wastewater Treatment Plant Aeration Upgrade and Sludge Removal — $12,000,000 from State
Revolving Fund
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 appropriated as a project to be funded by County general
obligation bonds. This request is to appropriate State Revolving Loan Funds for this project in order to take
advantage of the lower interest rates provided by this program.
In order to serve the growing population of West Hawai'i, 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.
A Project Data/Financial Impact Statement is attached.
SIGNED: &vit pc,t _ DATE: 41, l t
Department Head
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