HomeMy WebLinkAboutCOM 0411.000 2002-2004 MSY OrN
Harry Kim ~'cV, ~ William Takaba
Mayor' Director
• Nancy E. Crawford
~i••; Deputy Director
h•oi•wi0
County of Hawaii
Finance Department
25 Aupuni Street, Room 118 • Hilo, Hawaii 96720
(soa»et-azsa .Fax Laos»a~-azas
November 3, 2003
Honorable James Arakaki, Chairperson and ~o
Members of the County Council ~ z
Hawaii County Council S n
25 Aupuni Street r:
Hilo, Hawaii 96720 • u'
T
Re: Operating Budget
F~
N
The State of Hawaii Department of Transportation, through its State Planning &~esea~q (SPR)
Program, has authorized a $100,000 grant to the Hawaii County Mass Transit Agency for a pilot
study on a Rural Paratransit System for the Puna and Kona districts. A paratransit system includes
public and private mass transportation in the spectrum between the private automobiles and
conventional transit, and includes modes that are demand responsive and share rides. These funds
are derived from the Federal Highway Administration.
Enclosed is a resolution to authorize the Mayor to enter into an agreement with the State of Hawaii
Department of Transportation.
Also enclosed is a bill for an ordinance amending the Operating Budget by appropriating this
$100,000 Rural Paratransit System Study Grant.
If there are any questions, please do not hesitate to call the Mass Transit Agency.
William Tak ba
Director of Finance
APPROVED:
Harry Kim
Mayor
Enc. Comm. No.
Ref. To:
cc: Mass Transit Ref. Date
~~5. /~..(o-C~a'
t3~ I! I S~
Form B-52
7/18/91
DEPARTMENT OF FINANCE
REQUEST FOR COUNCIL ACTION
DEPARTMENT: Transit Agency DATE: 10/30/03
STAFF CONTACT: Tom Brown PHONE: 8343
A. REQUEST:
The transit agency has received a $100,000 federal grant to prepare a pilot study for
a rural para transit plan for the Puna and Kona districts. The local match of $25,165
will be comprised of in-kind labor or direct expenses. We request a revenue account
be created for this grant in the amount of $100,000. These funds will be used to pay
for the consultant who will prepare the study.
B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED):
Please see attachment
SIGNED: DATE: 10/30/03
Department Head
GRANT SUMMARY
(Supplement to B-52, Request for Council Action)
Type of Grant Appropriation being requested: (New or an additional appropriation)
New (for this fiscal year period). OR ~ Additional appropriation (to an existing grant);
Is a draft agreement attached? Has the original grant notification been transmitted to
Yes ~ No Council? ~ Yes ~ No
Name of Grant Program: State Planning and Research Program (SPR )
Grantor: Federal Highway Administration and State Department of Transportation
County Grantee Department or Agency: (pass through agency)
Hawaii Countv Transit Aaencv
County Grantee Contact Person: Thomas Brown Phone Number: g61-8343
Amount of Grant: $100, 000
Grant Period (Commencement & Completion): 10/01/03 - 9/30/04
Purpose of Grant: Rural Transportation
County Match required?: ®Yes ~ No
If yes, Matching Amount? $25,165 Budgeted in account# : 010-311-5311.01-011
In-kind? Explain: Yes, will be matched by labor involved from various
County departments.
Explanation:
County's personnel requirements: Amount of new position(s)? urn
Qty: _ Permanent: ~ Temporary: Duration:
Full-time: ~ Part-time: Time Element:
Qty: Contractual: ~ Explain:
Explanation: Match will include labor from Planning, Transit, Public Works,
Data Processing, and County Council.
Additional Comments about Grant:
B-52 Gram Summary Form
aoog-o~!
srr-saa i
(4/03)
State Planning and Research (SPR) Program
Proposed Work Item Form
Fiscal Year 2004, Federal-Aid Project No. SPR-OOIO(26)
I. Item & Aeency
Work Item: I-HC-5.03: Pilot Study for a Rural Paratransit System (Amendment
#I, Revised by Tom Brown per FHWA memo dated 1/27/03)
Agency: Mass Transit Agency, County of Hawaii
Coordinator: Thomas Brown Phone No.: (808) 961-8343
Position: Transit Administrator Fax No.: (808) 961-8745
II. Work Item Information
A. Objectives:
Paratransit includes public and private mass transportation in the spectrum between the
private automobile and conventional transit, and includes modes that aze demand responsive
and share rides. The vehicles used to supply paratransit include sedans, vans, ramp- and
lift- equipped vans, and minibuses. In Hawaii County, similar to other jurisdictions, the
transit operator focuses on fixed-route transit, while social service agencies provide
paratransit. Typically paratransit is available only to special needs groups such as the
disabled or lower income. The exception is the shared ride taxi program in this County that
is open to anyone. The low-density, low-demand rural conditions of this County makes
expansion of fixed-route transit to these areas impractical. Yet, there is a critical unmet
need for affordable transportation to those who do not drive for trips such as nonemergency
medical appointments, after school activities, shopping, employee shuttles, and airport
shuttles. The objectives of this project aze twofold:
I. To plan, identify and coordinate existing paratransit services in order to shaze and
economize resources;
2. To develop a comprehensive planning process to expand services to the general
public with a system that offers auser-specified origin to auser-specified
destination at auser-specified time dispatched using GIS and Internet technology.
B. Description (scope of work to accomplish objective):
The County will select a pilot study area (Puna and Kona). Within this study area, the
County or a consultant will identify the supply of paratransit providers including social
services, school buses and taxis. A consultant will conduct a survey to estimate the demand
and costs, and recommend a fee structure. A consultant will develop a prototype GIS/GPS
system to match calls and scheduled pick-ups with location of service vehicles. An Internet
system will be developed to schedule pick-ups. This website will be the same as the
County's transit system so that users can readily understand the relationship of the
paratransit system to the County's bus system.
STP-SPR I
(4/03)
C, Project Justification (reason and need for project, cite regulatory requirements, if any):
The lack of transportation alternatives has untold social ramifications: latch-lcey Kids,
higher substance abuse due to lack of social activities, unemployment due to inability to get
to job locations, neglect of medical conditions due to inability to get to doctors or dentists,
increased accidents involving elders who should not be driving. Many existing paratransit
services use their vehicles during specified times (before and afrer school or work), and the
vehicles are otherwise idle. Or, when in use, the vehicles are not to capacity. Many
potential users do not qualify to use available services. This project will attempt to optimize
the use of available resources and expand availability to all potential users. The need is
especially acute for the Big Island where ]ow-density land use is pervasive and
transportation distances exceed walking/biking distances.
While the State Department of Transportation is currently in the process of selecting a
consultant to prepare a Technical Transit Study for Hawaii County, this proposed planning
project will not duplicate the efforts of the Technical Study as it is district-specific,
addresses more specific planning objectives, and experimental. The detailed worl<plan for
this project will be coordinated with the selected consultant so that the results of this
planning project can be incorporated into and enhance the recommendations of the
Technical Study.
D. Previous or on-going related work:
None.