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County of Hawai'i <br /> PROJECT DATA/FINANCIAL IMPACT STATEMENT <br /> Fiscal Year 2019-2020 <br /> 1. DEPARTMENT AND DIVISION: Mass Transit Agency 2.DATE: 4/4/2019(updated 12/18/19) <br /> 3. PROJECT NAME: Hub&Spokes(update) 4.SUBMITTER: Brenda Carreira(Trixy Groaning) <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: $2,000,000 <br /> 9. PROJECT ELIGIBIILTY,✓all E Land acquisition ❑ Infrastructure improvement 0 New bldg,structure,or addition 10. PROJECT URGENCY/NEED,✓one: <br /> that apply: 0 Nonrecurring rehabilitation 0 Planning,feasibility,eng.,or design study O Information/communication tech. 0 High 0 Med. 0 Low <br /> 11. PROJECT/PROGRAM Placement of Hubs around the island that will increase the efficiency of the County Transportation system. <br /> DESCRIPTION: <br /> 12. PROJECT JUSTIFICATION&OUTCOME(S),select and/or answer all that apply: D. Repair/maintenance/replacement of **Select from drop down menu** <br /> A. Addresses public health/safety,✓if Yes: 0 **Select from drop down menu** facility/infrastructure/building,✓if Yes: 0 <br /> B. Service improvements,Vali that apply: 10 Access to 0 Quality of 0 Quantity of E. New facility/intr./bldg.,✓if Yes: 0 I Fills gap in current services. <br /> C. Enhances environment and/or quality of life, 0 Preserves/Protects Env. 0 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 ❑ Promotes Economic Vitality opportunities: Has no reduction of construction costs. <br /> Additional info: <br /> 13. LONG RANGE PLANS/ ,0 Dept.Priority Details: Landmark all bus stops for all users of transportation system p Comm.Value I Details: Communicating with riders in different areas to discuss concerns and assistance <br /> COMMUNITY VALUES,✓all I❑ General Plan Details: U Admin Priority)Details: <br /> that apply and provide details: i CDP Details: U Multi Hazard Details: <br /> 0 Other Plans Details: Part of Transit&Multi-Modal Transportation Master Plan Mitigation Plan <br /> Additional info: <br /> 14.CTY.MATCHING FUNDS REQ'D?✓if Yes:❑ DESCRIBE: <br /> 15.LEGAL MANDATE?✓if YesU DESCRIBE: <br /> 16.SUSTAINABILITY FOCUS,/all that apply: O Manages growth ❑ Enhances education,culture,arts ❑ Preserves/protects our natural/cultural env. <br /> Provide additional information as appropriate: D Strengthens and sustains our community ❑ Promotes health and safety ❑ Fosters inter-departmental collaboration <br /> Additional info: <br /> 17.PROJECT READINESS,Vali ❑ Project currently underway ID Previously Appropriated ❑ Staff available to manage project ❑ External funds/resources ready to proceed <br /> that apply: ❑ Identified operating budget needs 10 Can realistically encumber funds List phases already completed: Research(community meetings) and site visits <br /> Additional info: <br /> Prior Funds Allotted This FY 19-20 Beyond 6 <br /> 18. EXPENDITURE PHASING(X$1000): <br /> (not lapsed) Request FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 Years TOTAL: <br /> Planning 350 _ $350 <br /> Land Acquisition 1,000 $1,000 <br /> Design/Survey 20.0_ - $200 <br /> Construction 450 $450 <br /> TOTAL: $550 $1,450 $2,000 <br /> 19. 0&M COSTS (x$1000): <br /> 20. FUNDING SOURCE(x$1000): <br /> Cty G.O.Bond/Other i 550 1,450 $2,000 <br /> State Revolving Fund <br /> State CIP <br /> Federal <br /> Private(Grants) <br /> CBA(Fair Share,Park Dedication,etc) <br /> Hazard Mitigation Grant <br /> TOTAL: $550 $1,450 $2,000 <br />