Presented to ACEC Hawaii April 6, 2017 Director Lori Kahikina, P.E. Department of Environmental Services

ENV Organization Chart

New ENV WEC Division

New ENV WEC Division

New ENV WEC Division

New ENV WEC Division

Transfer Status/Impacts In the process of union consultation Functioning under new reorganization FY18 Budget still under DDC Contracts will remain in tact for now, no amendments to change contracting officer New Process Electronic approval with ENV vs. DDC Change orders >=$100K, need ENV Director’s approval

Questions on Part 1?

ENV’s Total Operating and Capital Budgets FY 17 FY 18 $ Change % Change Operations $290,647,954 ($128,077,466) $284,528,465 ($120,022,727) -$6,119,489 (-$8,054,739) -2.1 (-6.3%) Capital Program $523,760,300 ($490,730,700) $686,454,168 ($655,871,940) $162,693,868 ($165,171,240) +31.1 (+33.7) Total $814,408,254 $970,982,633 $156,574,379 +19.2

ENV’s Last 5 years Wastewater Planning, Design, Construction and Inspection

FY2018 Major Sewer Projects PAGE NO. PROJECTS FY2018 TOTAL PHASE EPA/DOH REQUREMENT COMPLETION DEADLINE 271 Ala Moana – Kaka’ako Trunk Sewer – sewer cash funded $1,001,000 P,D 274 Ala Moana WWPS No. 3 $1,002,000 L,P,D 276 Ala Moana WWPS Upgrade – sewer cash funded $22,002,000 P, D,C,I 2010 Consent Decree; Force Main Assessment Follow-up 12/31/20 281 Awa Street WWPS, Force Main and Sewer System Improvements $42,001,000 2010 Consent Decree 6/30/20 284 Beachwalk WWPS Force Main System – sewer cash funded $800,000 9/30/17 285 Beretania Street Sewer Improvements – sewer cash funded $251,000 289 Dowsett Highlands Relief Sewer $85,701,000 P,D,C,I

FY2018 Major Sewer Projects PAGE NO. PROJECTS FY2018 TOTAL PHASE EPA/DOH REQUREMENT COMPLETION DEADLINE 291 ENV Support Facilities, at Honouliuli WWTP – sewer cash funded $601,000 P,D 292 Ewa Beach WWPS Force Main System Improvements – sewer cash funded $402,000 D,C,I 2010 Consent Decree; Force Main Assessment Follow-up 6/30/20 296 Hart Street WWPS Force Main Improvements Phase 3 – sewer cash funded $401,000 2010 Consent Decree; Force Main Assessment Follow-up 12/31/19 303 Honouliuli WWTP Secondary Treatment $277,001,000 P,D,C,I 2010 Consent Decree; design NTP by 1/1/17, construction NTP by 1/1/19 6/1/24 304 Honouliuli WWTP Upgrade, Phase 2 – sewer cash funded $1,001,000 306 Kahala WWPS and Force Main System Improvements – sewer cash funded $600,000 9/30/18 314 Kailua WWTP – Solids Handling System Improvements – sewer cash funded $351,000 315 Kailua WWTP –Tunnel Influent Pump Station and Headworks Facility $102,000 2010 Consent Decree 6/30/18

FY2018 Major Sewer Projects PAGE NO. PROJECTS FY2018 TOTAL PHASE EPA/DOH REQUREMENT COMPLETION DEADLINE 317 Kailua WWTP Upgrade, Phase 2 $301,000 P, D 321 Kamehameha Highway WWPS Force Main System Improvements $10,500,000 L,P,D,C,I 2010 Consent Decree 6/30/20 322 Kamehameha Highway WWPS Upgrade, Mapunapuna $252,000 D, C,I after 2020 326 Kaneohe / Kailua Sewer Tunnel $6,001,000 D,C,I 6/30/18 327 Kunia WWPS Force Main System Improvements $2,201,000 P,D,C 332 Maunawili WWPSs, Force Mains and Sewer Improvements, Kailua – sewer cash funded $900,000 335 Pacific Palisades WWPS, Force Main and Alternative Diversion Sewer Line – sewer cash funded $402,000 L,P, D

FY2018 Major Sewer Projects PAGE NO. PROJECTS FY2018 TOTAL PHASE EPA/DOH REQUREMENT COMPLETION DEADLINE 336 Palolo Valley Sewer Rehabilitation $1,401,000 D,C,I 2010 Consent Decree 6/30/20 339 Pearl City WWPS, Force Main, and Sewer System Alternatives $16,102,000 L,P,D,C,I 340 Project Management for Wastewater Projects - sewer cash funded $8,863,000 X Required to execute mandated projects n/a 341 Punawai WWPS and Force Main System Improvements, Kaneohe - sewer cash funded $500,000 P,D 350 Sand Island WWTP Return Flow Treatment - sewer cash funded $8,801,000 351 Sand Island WWTP Secondary Treatment - sewer cash funded $14,500,000 2010 Consent Decree; Design NTP by 1/1/19 Phase 1 constr. NTP by 1/1/22 12/31/35 354 Sand Island WWTP – Relocate Rehabilitation Center - sewer cash funded $8,000,000 R 356 Sewer Condition Assessment Program - sewer cash funded $2,500,000 P 2010 Consent Decree; Gravity Main Condition Assessment

FY2018 Major Sewer Projects PAGE NO. PROJECTS FY2018 TOTAL PHASE EPA/DOH REQUREMENT COMPLETION DEADLINE 357 Sewer I/I Relief & Rehabilitation Projects - Ala Moana Tributary Basin $17,002,000 L,P,D,C,I 2010 Consent Decree 6/30/20 358 Sewer I/I Relief & Rehabilitation Projects - Hart St. Tributary Basin $1,204,000 360 Sewer I/I Relief & Rehabilitation Projects – Windward Area - sewer cash funded $102,000 P,D,C 362 Sewer Mainline and Lateral Projects - sewer cash funded $19,500,000 2010 Consent Decree; Gravity Main R&R Program 367 Waianae Wastewater Facilities Plan - sewer cash funded $300,000 P 368 Waianae WWTP Improvements/Upgrade - sewer cash funded $15,701,000 P,D,C,I 380 Wastewater Equipment – sewer cash funded $9,600,940 E 381 Wastewater Facilities Replacement Reserve - sewer cash funded $5,000,000 X previous federal grant program requires an emergency reserve n/a

FY2018 Major Sewer Projects PAGE NO. PROJECTS FY2018 TOTAL PHASE EPA/DOH REQUREMENT COMPLETION DEADLINE 382 Wastewater Planning and Programming – sewer cash funded $316,000 X Required to execute mandated projects n/a 383 Wastewater Program Management – sewer cash funded $2,502,000 P,D,I 384 Wastewater Pump Stations – Electrical and SCADA Improvements – sewer cash funded $20,002,000 P,D,C,I 385 Wastewater Treatment Plant, Pump Station, and Force Main Projects – sewer cash funded $16,600,000 includes miscellaneous work required for 2010 Consent Decree final deadline for coll. sys. work is 6/30/20 386 West Beach No.1 & No.2 WWPS and Force Main Systems Improvements $33,601,000 L,P,D,C,I TOTAL = $655,871,940

FY2018 Major Sewer Projects

SOLID WASTE FY2018 CIP PAGE NO. PROJECTS FY2018 TOTAL PHASE 1 Procurement of Major Equipment (Solid Waste Equipment) $7,841,228 E 229 Enhanced Materials Recovery Facility $3,804,000 P,D,C,I,E 232 Kapaa Transfer Station Renovation $350,000 D 235 Keehi Transfer Station – Loadout Modifications $3,250,000 C,I 239 Refuse Facilities Energy Savings Project $2,301,000 D, C,I 240 Refuse Facilities Improvements at Various Locations $1,350,000 D,C,I 242 Solid Waste to Energy Facility (H-Power) Access Improvements $551,000 THE SOLID WASTE CIP CONSISTS OF ELEVEN (11) PROJECTS, ON THESE NEXT 2 SLIDES. EQUIPMENT PROVIDES PRIMARILY FOR CONTINUING REPLACEMENT NEEDS FOR THE SOLID WASTE DISPOSAL FLEETS. (this item does not include equipment for HPOWER). THE “REFUSE FACILITIES ENERGY SAVINGS PROJECT” FY18 FUNDS ARE REQUIRED FOR THE SUPPLEMENTAL ENVIRONMENTAL PROJECT (SEP) REQUIRED UNDER THE CONSENT DECREE. ___________________________________________ (note: below info is additional info in reserve, in case of questions) Reasons for projects: Solid Waste Equipment: Provides essential replacement of existing fleet Enhanced Materials Recovery Facility: Recover glass, mixed recyclables, white goods. Kapaa Transfer Station Renovation: Improvements to loadout facilities for green waste. Keehi Transfer Station – Loadout Mods: Improvements to loadout facilities. Refuse Facilities Energy Savings Project: Consent decree requirement. Refuse Facilities Imprvts at Various Locations: Required to maintain existing infrastructure. Solid Waste to Energy Faclt-Access Improvements: Required for safety and traffic mitigation.

SOLID WASTE FY2018 CIP PAGE NO. PROJECTS FY2018 TOTAL PHASE 243 Solid Waste to Energy Facility (H-Power) Conversion Technologies $121,000 P,D 246 Solid Waste to Energy Facility (H-Power) Improvements $2,142,000 P,D,C,I,E 248 Solid Waste to Energy Facility (H-Power) Reconstruction of Ash Building $6,121,000 P,D,C,I 254 Waipahu Incinerator Site Closure – Area Cleanup and Improvements $2,751,000 D,C,I TOTAL = $30,582,228 THESE PROJECTS ARE ESSENTIAL TO THE SOLID WASTE PROGRAM. __________________________________________________ (note: below info is additional info in reserve, in case of questions) Reasons for projects: Solid Waste to Energy Faclt-Conversion Technologies: Efficiency, reduce landfilling of ash & auto shredder residue. Solid Waste to Energy Faclt-Improvements: Required for roof reinforcement for solar panels. Solid Waste to Energy Faclt-Reconstruction of Ash Building: Health, safety & regulatory concerns. Ash Building is part of original facility. Waipahu Incinerator Site Closure-Area Cleanup & Improvements: Required for remediation, regulatory.

THE NEXT SEVERAL MAPS POINT OUT MAJOR AREAS OF CONSTRUCTION FUNDED IN THE FY18 BUDGET. HERE ARE THE PROJECTS IN COUNCIL DISTRICT 1.

THIS IS COUNCIL DISTRICT 3.

THIS IS COUNCIL DISTRICT 4.

COUNCIL DISTRICT 5.

COUNCIL DISTRICT 6.

COUNCIL DISTRICT 7.

COUNCIL DISTRICT 8.

QUESTIONS?