Laserfiche WebLink
1 <br />County of Hawai'i <br />PROJECT DATA/FINANCIAL IMPACT STATEMENT <br />Fiscal Year 20I5 to 2016 <br />Communication No. 2018-07 <br />1. DEPARTMENT AND ❑1Vl51ON: Mass Transit Agency 2. DATE: 4/10/2015 <br />3. PROJECT NAME: Waimea Transit Hub 4. SUBMITTER: Tiffany Kai <br />5. COUNCIL BENEFIT DISTRICT(5): 9 6. TM/JUDICIAL: To Be Determined/ South Kabala - <br />7. LOCATION (COUNCIL DISTRICT); 9 S. TOTAL COUNTY FUNDS NEEDED THIS FY: $500,000 <br />9. CAPITAL PROJECT ELIGIBILITY (List Criteria): Infrastructure improvement, New buildings and Facility <br />10. PROJECT/PROGRAM DESCRIPTION: Planning, design and construction of a Waimea Transit Hub. <br />11. PROJECT JUSTIFICATION Be OUTCOME(5) (List ail that apply); A transit hub in Waimea is necessary as the area is the midway between Hilo and Kaiiva-Kona. Current bus stops does not have adequate <br />facilities and parking is limited. This will provide service improvements, and connectivity, while addressing public safety. <br />12. LONG RANGE PLANS/COMMUNITY VALUES: Consistent with the community's values and the South Kohala Traffic Safety Committee. <br />13. COUNTY MATCHING FUNDS RECCE)? 1Y/NI <br />No <br />DESCRIBE: <br />14. LEGAL MANDATE? (Y/N) <br />No <br />DESCRIBE: <br />15. IMPACT ON OPERATIONAL BUDGET: Moderate. New costs associated with operation and maintenance of the facility. <br />16. SUSTAINABILITY FOCUS (List all that apply): Promotes economic vitality, strengthens and sustains our community, promotes heatlh and safety. Reduces cars on the road. <br />17. PROJECT READINESS (List all that apply): The agency is ready to initiate the site selection upon funds being available. <br />18. EXPENDITURE PHASING ()( $1000): <br />Prior Funds <br />Allotted <br />(not lapsed) <br />This FY 15-16 <br />Request <br />FY 16-17 <br />FY 17-18 <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />Beyond 6 <br />Years <br />TOTAL: <br />Planning <br />100 <br />$100 <br />Land Acquisition <br />Design/survey <br />400 <br />$400 <br />Construction <br />_ <br />2,000 <br />$2,000 <br />TOTAL: <br />$500 <br />$2,000 <br />$2,500 <br />19. O Si M COSTS (x $1000): <br />20. FUNDING SOURCE (x $1000): <br />CtyG.O. Bond/Other <br />500 <br />2,000 <br />$2,500 <br />State Revolving Fund <br />State CIP <br />Federal (including ARRA-Stimulus) <br />Private (Grants) <br />CBA (Fair Share, Park Dedication, etc) <br />TOTAL: <br />$500 <br />$2,000 <br />$2,500 <br />159 <br />