The URL can be used to link to this page

Home My WebLink AboutCOM 0756.026 2016-2018.. 13 GQ:UNTY CLERK ��1�. 7� Eat1NTY OF HAWAII .. ?,#18 MAY 21 Int t: 37 Testimony to Hawaii County Counci May 22, 2018 Special Meeting REGARDING BILL 111: NAALEHU AND PAHALA WASTEWATER SYSTEMS COHDEM CIP 2018-19 BUDGET PRIORITIES #2 and #3 TOTALLING $41,051,000 The cost of the Ka'u Large -Capacity Cesspool (LCC) conversion, set to be completed in 2008 with 55% in costs covered by an EPA grant (for a total cost under $4 million) has ballooned to two separate projects costing taxpayers over $41 million and climbing. The 2018-19 DEM CIP Budget under consideration shows absolutely no federal funds to pay for either project — relying totally on state loans to pay for the oversized Naalehu sewage treatment plant adjacent to the Naalehu Elementary School. See the attached Evolution of the Ka'u LCC Conversion to Two WWTPS to understand what happened. Thank you, Sandra Demoruelle - on behalf of her great-grandson Daniel McDowell and his OhanaI - Comm. No. � 61.t 1 ste Ref. To: Ref. Date 1 2 I I P a g e EVOLUTION OF THE NAALEHU-PAHALA LCC REPLACEMENT PROJECT [FEA 2007] TO [2012] NAALEHU WASTEWATER SYSTEM AND PAHALA WASTEWATER SYSTEM PROJECTS FY PROJECT Reapp. COH CIP PRIORITY CO $ STATE $ FED $ Prior $ TOTAL PROD. COST PD/FIS 2018-19 Naalehu WWS 5698.28 2 19,000,000 1,300,000 20,300,000 20,300,000 Pahala WWS Reapp. [None listed] 3 700,000 14,500,000 3,051,000 20,751,000 20,751,000 2017-18 Pahala WWS 3 1,300,000.00 2,933,000 4,233,000 4,233,000 Naalehu WWS 5698.30 10 1,000,000 4,798,000 11,513,000 11,513,000 2016-17 Naalehu WWS 5698.25 8 100,000 550,000 2,987,000 3,367,000 3,367,000 Pahala WWS 5698.27 9 645,000 252,000 897,000 897,000 2015-16 Naalehu WWS 5698.22 5 4,485,000 3,087,000 8,122,000 8,122,000 Pahala WWS 5698.23, 5698.24 6 700,000 12,000,000 252,000 12,952,000 12,952,000 2014-15 Naalehu WWS 5698.19, 5698.20 3 500,000 5,715,000 6,972,000 13,187,000 13,187,00- 3,187,0002013-14 2013-14 Naalehu WWS 5698.16 6 100,000 13,053,000 13,153,000 13,153,000 Pahala WWS — 5698.16 8 645,000 8,972,000 9,617,000 9,617,000 2012-13 Naalehu WWS 4 4,485,000 8,763,000 13,248,000 13,248,000 Pahala WWS 5698.15 5 4,481,000 8,219,000 1,303,000 14,003,000 14,003,000 2011-12 Naalehu/Pahala LCC Replace 5698.13, 5698.14 4 500,000 5,715,000 12,317,000 18,532,000 18,532,000 2010-11 Naalehu/Pahala LCC 5698.10 4 984,000 17,548,000 18,532,000 18,532,000 2009-10 Naalehu/Pahala LCC Replace 5698.05, 5698.08 4 81219,000 10,313,000 18,532,000 18,532,000 2008-09 Naalehu/Pahala LCC Replace 5698.05 3 500,000 5,715,000 2008003 - $43,000 10,335,000 18,532,000 18,532,000 2007-08 Naalehu/Pahala LCC Replace 8 1,355,000 11,000,000 15,655,000 2006-07 Naalehu/Pahala LCC Replace 3 450,000 6,300,000 400,000 3,850,000 11,000,000 11,000,000 2005-06 Naalehu/Pahala LCC Replace 3 330,000 330,000 3,630,000 3,980,000