HomeMy WebLinkAboutCOM 0064.000 2016-2018 •
•
Harry Kim o:11:-'1-:!...,',..;:f41:1.'ir.'1,74-:. ...,;
• COUNTY CLERK Collins Tomei
Mayor ' ` COUNTY OFHAWAIIIDirector
. RECEIVED
_ ine to ts1 ei-ty, By
Deanna S. Sako
Deputy Director
°`7�`'° - Date
•
County of Hawaii
Finance Department
25 Aupuni Street,Suite 2103 • Hilo,Hawai`i 96720
(808)961-8234 • Fax(808)961-8569
January 5, 2017
Valerie Poindexter, Council Chair and
Members of the Hawai`i County Council
Hawai`i County Council
25 Aupuni Street
Hilo, Hawaii 96720
RE: Capital Budget
Enclosed is a bill for an ordinance amending the Capital Budget to increase the current
fiscal year's appropriation of the Kula`imano and Papa'ikou Dewatering & Barminutor
Replacement (funding source: State Revolving Funds) project by $2,700,000 and
bringing the total amount up to $3,000,000.
Additionally, enclosed is a bill for an ordinance to add the project titled "Kula`imano and
Papa'ikou Dewatering & Barminutor Replacement" (funding source: County General
Obligation Bonds) project and to appropriate $300,000 to Ordinance 16-73, the Capital
Budget for this project.
If there are any questions, please do not hesitate to call Robin Bauman of the Department of
Environmental Management at 961-8179.
K_____, t�
Collins Tomei
Director of Finance
Enc.
cc: Environmental Management
b11`S 1 0.na O
Comm.No. 6
Ref.To: C
Ref.Date
Hawaii County is an Equal Opportunity Employer and Provider
Form #: B-52
7/18/91
DEPARTMENT OF FINANCE
REQUEST FOR COUNCIL ACTION
DEPARTMENT: Environmental Management DATE: 12/29/2016
STAFF CONTACT: Dora Beck PHONE: 961-8513
A. REQUEST:
Request to amend Ordinance 16-73, Capital Improvement Budget, to increase the appropriation for the
following project:
Kula'imano & Papa'ikou Dewatering & Barminutor Replacement—$2,700,000 from State Revolving Fund
Kula'imano & Papa'ikou Dewatering & Barminutor Replacement—$300,000 from General Obligation Bonds
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 Kula'imano & Papa'ikou Dewatering & Barminutor Replacement project.
Ordinance 16-73 includes funding in the amount of $300,000 for design from State Revolving Fund (SRF)
funding. This request is to appropriate $300,000 for design to come from County General Obligation Bonds and
to appropriate $2,700,000 for construction from SRF funding. The State Department of Health has indicated that
they are not able to fund the design for this project, therefore funding is requested to come from general
obligation bonds.
The Kula'imano and Papa'ikou Wastewater Treatment Plant upgrades include the following: (1) replacement of
existing sludge dewatering systems, (2) replacement of existing barminutors with screening devices,
(3) modification to the existing potable water systems to integrate air-gap protection, (4) replacement of existing
underground aeration piping (Kula'imano facility only), and (5) assessment of existing electrical systems to
identify and implement necessary upgrades to the electrical systems. These upgrades are necessary to
maintain safe and reliable facility operations and regulatory compliance.
A Project Data/Financial Impact Statement is attached.
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