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County of Hawai'i <br />PROJECT DATA /FINANCIAL IMPACT STATEMENT <br />• <br />rut,uI r cur cvu w C...+.- <br />October 14, 2011 <br />1. DEPARTMENT AND DIVISION: Mass Transit Agency 2. DATE: <br />3. PROJECT NAME: Waimea Transit Hub 4. SUBMITTER: Pete Hoffmann <br />5. COUNCIL BENEFIT DISTRICT(S): 9 6. TMK: 3 6- 7- 002:15 <br />7. LOCATION DISTRICT): South Kohala 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $500,000 <br />(JUDICIAL <br />9. CAPITAL PROJECT ELIGIBIILTY (List Criteria): Infratructure improvement, New buildings and Facilities. <br />be ADA and have bicyle racks and <br />10. PROJECT /PROGRAM DESCRIPTION: Master planning, design and construction of a Waimea Transit Hub. The building shall be at a minimum LEED- certified, compliant <br />parking areas. <br />Hilo Kailua -Kona and is also a direct link to <br />11. PROJECT JUSTIFICATION & OUTCOME(S) (List all that apply): The County is in need of a multi modal transit hub in the Waimea area as it is midway between and <br />the Kohala Coast Resort nodes. Provides Service improvements and intermodal connectivity. Addresses public safety. Enhances quality of life.Encourages Bus useage. <br />12. LONG RANGE PLANS /COMMUNITY VALUES: Consistent with the community's values and conforms to support from all aspects of the community, the South Kohala Traffic Safety Committee and the South <br />Kohala Community Development Plan. <br />13. COUNTY MATCHING FUNDS REQ'D? NO • YES'_ DESCRIBE: <br />14. LEGAL MADATE? NO YES_ DESCRIBE: <br />15. IMPACT ON OPERATIONAL BUDGET: To be determined but there will be new costs associated with operation and maintenance as well as utility costs. <br />16. SUSTAINABILITY FOCUS (List all that apply): Strengthens and sustains our community, promotes safety and bus useage. Use of LEED standards for construction and solar and photovoltaic technologies. <br />17. PROJECT READINESS (List all that apply):Preliminary site selection. <br />18. EXPENDITURE PHASING (X $1000): <br />Prior Funds <br />Received <br />This FY 11 -12 <br />Request <br />FY 12 -13 <br />FY 13 -14 <br />FY 14 -15 <br />FY 15 -16 <br />FY 16 -17 <br />Beyond 6 Years <br />TOTAL: <br />500 <br />$500 <br />Planning <br />Land Acquisition <br />500 <br />5500 <br />Design /Survey <br />Construction <br />4,000 <br />54,000 <br />5500 <br />$500 <br />$4,000 <br />$5,000 <br />TOTAL: <br />19. 0 & M COSTS (x $1000): <br />20. FUNDING SOURCE (x $1000): <br />Cty G.O. Bond /Other <br />500 <br />500 <br />4,000 <br />$5,000 <br />State Revolving Fund <br />State CIP <br />Federal <br />Private (Grants) <br />CBA (Fair Share /Park Dedication, etc) <br />Special Financing District <br />TOTAL: <br />$500 <br />5500 <br />$4,000 <br />$5,000 <br />