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HomeMy WebLinkAboutAgenda 7-2(a) - CIP Projects by Basin - Beyond 2026 (003)Start Complete Hilo WWTP Phase 1 Upgrades 50,000 Sep-21 Dec-25 Prelim/Hdwks Process Upgrades, Anaerobic Digester Upgrade Hilo WWTP Phase 2 Upgrades 54,500 Jul-22 Dec-25 Primary Process Upgrades, 2nd Phase of Solids Handling Fac Upgrades Hilo WWTP Secondary Process Upgrade w/ UV Disinfection 65,000 Jul-22 Dec-26 Hilo WWTP Biotower Pump Station Replacement & Snail Removal 4,000 Jan-22 Dec-25 Hilo WWTP Centrifuge Repairs 1,200 Sep-21 Jun-23 Hilo Facilities Plan Update 3,000 Dec-21 Dec-23 Odor Control Upgrade at Hilo WWTP 500 Jun-22 Jun-24 East-Side SCADA for SPS 4,000 Jul-23 Jun-25 Pua Sewage Pump Station Renovation 32,000 Jul-21 Jun-24 Planning in progress Pua Sewage Pump Station Force Main Installation and Rehabilitation 26,000 Dec-22 Nov-24 Design initiated Wailoa SPS Renovation & Dual FM 25,000 Jul-21 Dec-26 Planning in progress Wailuku FM Replacement, Wailuku Bridge & Pueo Bridge Sewers 7,800 Dec-21 Dec-24 Renovate Onekahakaha SPS and Dual Force Main 5,060 Dec-21 Dec-24 Renovate Kolea SPS and Dual Force Main 3,500 Dec-21 Dec-24 Kaumana Gardens Collector Sewer 5,750 Dec-21 Dec-24 Ainako Aina Nani Collector Sewer 4,600 Dec-21 Dec-24 Ainako Interceptor Sewer Phase 2 3,600 Dec-21 Dec-24 Kalanianaole Collector Sewer Phase II 4,600 Dec-21 Dec-24 East-side Collection System Improvements (Ext'g)10,400 Jul-24 Jun-30 New East-side Collection System Improvements 70,000 Jul-28 Jun-38 Hilo WWTP Basin SubTotal:380,510 Pahala Wastewater System 40,200 Jul-22 Jun-25 Design initiated Na'alehu Wastewater System 80,000 Jul-23 Dec-26 Planning in progress Kealakehe WWTP Headworks Upgrade 24,475 Dec-22 Jun-24 Planning in progress North Kona SPS, FM, Hina Lani Grv sewer, W HI Bus Prk Grv sewer 19,000 Jan-23 Dec-25 Planning in progress Kealakehe SPS - FM and Pump Replacement, Odor Control Upgrade 20,000 Jan-22 Jun-25 Planning in progress Project Cost ($*1000) Construction Notes Hilo WWTP Basin Pahala WWTP Basin Na'alehu WWTP Basin Kealakehe WWTP Basin Kealakehe R-1 North & South Pipelines 20,000 Jan-23 Jun-24 Design initiated Kealakehe Facilities Plan Update 3,000 Dec-21 Dec-23 Keopu Pump Station Renovation and Relocation (reappr.)15,600 Sep-21 Dec-26 Renovate Hala Halawai SPS and Force Main (reappr.)9,160 Dec-21 Dec-24 Planning Completed Renovate P19 SPS & FM 2,100 Dec-21 Dec-24 Lanihau SPS Upgrade 3,750 Dec-21 Dec-24 West side SPS SCADA Upgrade 4,000 Jul-23 Jun-25 Kealakehe Wastewater Treatment Plant R-1 Upgrade 119,000 Jan-22 Dec-26 Design at 90% complete Kealakehe SPS Building Re-roofing 250 Sep-21 Mar-22 Odor Control Upgrades at 4 West side SPS 500 Jan-22 Jun-23 West-side Collection System Improvements 60,000 Jul-24 Jun-34 Kealakehe WWTP Subtotal:300,835 Paukaa New Force Main 8,800 Dec-21 Dec-24 Papaikou WWTP Upgrade 13,500 Jan-22 Dec-27 Papaikou Clarifier Center Drive Repairs 250 Jul-21 Jun-22 Papaikou Headworks Renovation 2,000 Dec-21 Jun-23 UV Disinfection Upgrade & SCADA System 3,000 Jun-23 Jun-27 Papaikou WWTP Basin Subtotal:27,550 Kulaimano Aeration Basin & Digesters Upgrade 1,000 Sep-21 Dec-22 Kulaimano Headworks Renovation 2,500 Dec-21 Jun-23 UV Disinfection Upgrade & SCADA System 4,000 Jun-23 Jun-27 Kulaimano WWTP Upgrade 15,500 Jan-22 Dec-27 Kulaimano WWTP Basin Subtotal:23,000 Honokaa MCC Bldg Repairs 300 Sep-21 Mar-22 Perimeter Security Fence 150 Jul-21 Mar-22 WWTP Renovation 3,000 Jul-23 Jun-26 Kapehu WWTP Basin Papaikou WWTP Basin Kulaimano WWTP Basin Honokaa WWTP Basin Kapehu WWTP Basin Subtotal:3,150 West side Repairs 20,000 Jul-22 Jun-27 Repair of Ext'g facilities until Rehab work East side Repairs 40,000 Jul-22 Jun-27 Repair of Ext'g facilities until Rehab work Corrosion Repairs Subtotal:60,000 915,545$ - TOTAL: Corrosion Repairs