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County of Hawaii
<br /> PROJECT DATA/FINANCIAL IMPACT STATEMENT
<br /> Fiscal Year 2022-2023
<br /> • 1. DEPARTMENT AND DIVISION: Mass Transit Agency,Administrative Support 2.DATE: Revised 3/4/2022
<br /> 3. PROJECT NAME: MTA-Hub and Spokes Construction 4.SUBMITTER: John Andoh
<br /> 5. COUNCIL BENEFIT DISTRICT(S): ALL 6.TMK/CDP PLANNING AREA: Various
<br /> 7. LOCATION(COUNCIL DISTRICT): ALL 8.TOTAL COUNTY FUNDS NEEDED THIS FY: $1,950,000
<br /> 9. PROJECT ELIGIBILITY,/all 0 Land acquisition I❑ Infrastructure improvement 0 New bldg.,structure,or addition 10. PROJECT URGENCY/NEED,"one:
<br /> that apply: ❑ Nonrecurring rehabilitation 0 Planning,feasibility,eng.,or design study ❑ Information/communication tech. 0 High ❑ Med. ❑ Low
<br /> 11. PROJECT/PROGRAM Construct transit hubs in Pahoa,Kailua-Kona as first priorities and then in Kea'au,Waimea,Waikola,Ocean View,Honoka'a,Prince Kuhio Plaza as second priorities. Rehabiliation of
<br /> DESCRIPTION: Mo'oheau Bus Terminal as a first priority. Transit hubs would include bus bays,shelters,benches,trash cans,bike racks,parking,building with community room/restroom,electric vehicle
<br /> charging and secure bus parking.
<br /> 12. PROJECT JUSTIFICATION&OUTCOME(S),select and/or answer all that apply: D. Repair/maintenance/replacement of N/A
<br /> A. Addresses public health/safety,✓if Yes: 0 I Community concerns exists around conditions. ' facility/infrastructure/building,✓if Yes: ❑
<br /> B. Service improvements,Vail that apply: 10 Access to 0 Quality of 0 Quantity of E. New facility/infr./bldg.,✓if Yes: 0 j Fills gap in current services for underserved area/demographic.
<br /> C. Enhances environment and/or quality of life, ❑ Preserves/Protects Env. LI Enhances Education and Arts F. Operational efficiency and leveraging Results in net increase in operating cost but improves services.
<br /> ✓all that apply: ❑ Enhances/Protects Culture 0 Promotes Economic Vitality opportunities: Has no reduction of construction costs.
<br /> Additional info: 1
<br /> 13. LONG RANGE PLANS/ 0 Dept.Priority Details:Provides a safe place for passengers to ride Hele-On Q Comm.Value Details:Provides on opportunity for the communities to board buses in safe places
<br /> COMMUNITY VALUES,/all E General Plan Details:included in the transit portion of the General Plan ❑Admin Priority Details:Addressess implementing the recommendations of the Transit Master Plan
<br /> that apply and provide details: 0 COP Details:Included in the Puna CDP ❑Multi Hazard Details:
<br /> I0 Other Plans Details:Included in the Multi-Modal Transit and Transportation Master Plan Mitigation Plan i
<br /> Additional info:
<br /> 14.CTY.MATCHING FUNDS REQ'D?✓if Yes: 0 I DESCRIBE:The Mass Transit Agency will pursue FTA funds and when successful,20%local match will be requirement using GET
<br /> 115.LEGAL MANDATE?✓if Yes❑ 'DESCRIBE:
<br /> 16.SUSTAINABILITY FOCUS,Vali that apply: 0 Manages growth ❑ Enhances education,culture,arts 1❑ Preserves/protects our natural/cultural env.
<br /> Provide additional information as appropriate: 0 Strengthens and sustains our community 0 Promotes health and safety 0 Fosters inter-departmental collaboration
<br /> Additional info:
<br /> 17.PROJECT READINESS,✓all 0 Project currently underway 0 Previously Appropriated 0 Staff available to manage project I 0 External funds/resources ready to proceed
<br /> that apply: ❑Identified operating budget needs 0 Can realistically encumber funds List phases already completed:None.-
<br /> Additional info:
<br /> Prior Funds Allotted This FY 22-23 Beyond 6
<br /> 18. EXPENDITURE PHASING(X$1000):
<br /> (not lapsed) Request FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 Years TOTAL: -
<br /> Planning 300 .=',, .'90,0,; 150 150 150 150 150 $1,950
<br /> Land Acquisition 1,000 1,000 1,000 1,000 1,000 1,000 1,000 $7,000
<br /> Design/Survey 650 450 500 500 500 500 500 $3,600
<br /> Construction 1,500 5,000 5,000 5,000 5,000 5,000 $26,500
<br /> TOTAL: $3,450 $2,350 $6,650 $6,650 $6,650 $6,650 $6,6501 $39,050
<br /> 19. 0&M COSTS (x$1000): $15 $20 $25 $30 $30 $120
<br /> 20. FUNDING SOURCE x 1000: Z s ; p ri' h
<br /> Cty G.O.Bond 3,000 1,950 6,650 6,650 6,650 6,650 6,650 $38,200
<br /> State Revolving Fund
<br /> State CIP 450 x400'' $850
<br /> Federal
<br /> Private(Grants)
<br /> CBA(Fair Share,Park Dedication,etc)
<br /> Other Cty Fund-(describe)GET
<br /> TOTAL: $3,450 $2,350 $6,650 $6,650 $6,650 $6,650 $6,650 • $39,050
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