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HomeMy WebLinkAboutFY 2019-2020 CIP-PW Wastewater DivisionPr o j e c t D e s c r i p t i o n I D Ma n a g i n g Ag e n c y Fu n d i n g L o c a t i o n B e g B a l F Y 2 0 1 9 E x p e n s e s - En c u m b r a n c e s B a l a n c e (a s o f 3 / 1 5 / 1 9 ) Project Manager StatusChangeFY 20 Appropriation Wa i m e a R - 1 W a t e r Di s t r i b u t i o n S y s t e m Im p r o v e m e n t s Pr o j e c t i n v o l v e s d e v e l o p i n g a R - 1 wa t e r d i s t r i b u t i o n s y s t e m . W1 4 0 7 8 W a s t e W a t e r B o n d - 0 5 W a i m e a 5 0 , 3 4 2 . 8 4 $ 1 9 , 3 4 8 . 8 9 $ 3 0 , 9 9 3 . 9 5 $ J a s o n D e s i g n n e a r c o m p l e t e . T a r g e t o u t t o b i d : J u n e 2 0 1 9 3 0 , 9 9 3 . 9 5 $ Wa i m e a W W T P R - 1 Di s t r i b u t i o n ( d e s i g n ) Pr o j e c t i s f o r i r r i g a t i o n u p g r a d e s , re h a b i l i t a t i o n o f t h e f o r c e m a i n li n e , a n d d e s i g n a n d c o n s t r u c t i o n of a s t o r a g e t a n k f o r t h e R - 1 gr a d e w a t e r . C o n s t r u c t i o n fu n d i n g o f t h e t a n k w i l l b e s e c u r e d th r o u g h a n S R F l o a n . W1 8 0 1 7 W a s t e W a t e r B o n d - 2 0 1 8 6 0 0 , 0 0 0 . 0 0 $ $ 6 0 0 , 0 0 0 . 0 0 J a s o n Working on scope and fee with K/J. Will use EPA grant funds ($714,007) and matching DOH SRF loan ($584,188) to do design and a portion of the construction. Planning to phase in order to spend EPA grant by end of year 2019. 600,000.00$ Wa i l u a W W T P Im p r o v e m e n t s / R e n o v a t i o n Pr o j e c t i n v o l v e s i m p r o v e m e n t s an d r e n o v a t i o n w o r k a t t h e W a i l u a WW T P . W1 0 0 1 4 W a s t e W a t e r B o n d - 1 R L īhu ‘ e 6 5 6 , 4 6 0 . 0 0 $ 6 3 8 , 5 5 2 . 0 0 $ 1 7 , 9 0 8 . 0 0 $ J a s o n Amendment completed. Will be seeking additional funding for next phase. 17,908.00$ Wa i l u a W W T P Im p r o v e m e n t s / R e n o v a t i o n Pr o j e c t i n v o l v e s i m p r o v e m e n t s an d r e n o v a t i o n w o r k a t t h e W a i l u a WW T P . W1 0 A 1 4 W a s t e W a t e r B o n d L īhu ‘ e 1 3 0 , 0 0 0 . 0 0 $ 1 3 0 , 0 0 0 . 0 0 $ J a s o n Amendment completed. Will be seeking additional funding for next phase. 130,000.00$ Wa i l u a N P D E S E f f l u e n t Mo d i f i c a t i o n s ( D e s i g n ) Pr o j e c t i s t o d e v e l o p a re p l a c e m e n t s y s t e m t o h a n d l e ou t f l o w s o t h e o c e a n o u t f l o w c a n be a b a n d o n e d . W1 8 0 1 1 W a s t e W a t e r B o n d - 2 0 1 8 5 0 0 , 0 0 0 . 0 0 $ $ 4 9 8 , 6 6 1 . 0 0 $ 1 , 3 3 9 . 0 0 J a s o n Amendment completed. Will be seeking additional funding for next phase. 1,339.00$ Wa s t e w a t e r F a c i l i t y P l a n A s s e s s C o u n t y w a s t e w a t e r N e w W a s t e W a t e r B o n d I s l a n d w i d e - $ $ - J a s o n Project to assess the waste water system islandwide to include inventory, life expectancy assessments, condition assessments, and CCTV. 1,000,000.00$ 1,000,000.00$ Se w e r C o l l e c t i o n S y s t e m Up g r a d e s Up g r a d e s to th e co l l e c t i o n sy s t e m in e a s t K a u a i . I n c l u d e s l i f t st a t i o n s p u m p s s e w e r l i n e s Ne w W a s t e W a t e r B o n d K a w a i h a u - $ $ - D o n n K . Project is to upgrade obsolete facilities along the sewer line in Kapaa, Waipouli, etc. Replace aging lift pumpswithnewtechnologythatisbasedon400,000.00$ 400,000.00$ Wa i l u a W W T P Im p r o v e m e n t s / R e n o v a t i o n To a b a n d o n t h e o c e a n o u t f a l l a n d us e R - 2 r e c y c l e d w a t e r f o r ir r i g a t i o n . Ne w W a s t e W a t e r - $ $ - -$ W a i l u a E m e r g e n c y Ma n h o l e U p g r a d e s Re p a i r o f t w o m a n h o l e s t o in c r e a s e s t r u c t u r a l s t r e n g t h a n d in c r e a s e c o r r o s i o n r e s i s t a n c e . Ne w W a s t e W a t e r - $ $ - -$ Wa s t e w a t e r B i l l i n g S y s t e m Up g r a d e s Im p r o v e b i l l i n g s y s t e m N e w W a s t e W a t e r - $ $ - -$ To t a l s $ 7 8 0 , 2 4 0 . 9 5 $ - $ 2,180,240.95 Pa g e 1