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HomeMy WebLinkAboutCOM 0144.004 2014-2016DANIEL K. PALEKA JR. Council District 5 — Puna Mauka Phone: (808) 961-8026 Fax: (808) 961-8912 Email: dpaleka@hawaiicounty.gov Attached for your consideration is a proposed amendment to Bill No. 29, Draft 2, relating to the Capital Budget for fiscal year 2015-2016 by adding the following project and appropriation: FY NO. (if on CIF) HAWAII COUNTY COUNCIL APPROPRIATION (in $000) Mass Transit Agency County of Hawai `i N () � n $500 25Aupuni Street, Suite 1402 �© Hilo, Hawaii 96720 { - Memorandum No. 3� r 3= w To: Dru Mamo Kanuha, Council Chair and Members of the Hawaii County Council From: Daniel K. Paleka Jr., Council Member Date: May 6, 2015 Subject: Proposed Amendment to Bill No. 29, Draft 2, Proposed Capital Budget for Fiscal Year 2015-2016 Attached for your consideration is a proposed amendment to Bill No. 29, Draft 2, relating to the Capital Budget for fiscal year 2015-2016 by adding the following project and appropriation: FY NO. (if on CIF) PROJECT APPROPRIATION (in $000) Mass Transit Agency Hawaii Island Mass Transit Master Plan $500 DP Jo Att. Serving the Interests of the People of Our Island Hawai `i County Is an Equal Opportunity Provider And Employer Comm. No. 1 q L1• q Ref. To: Ref. DareLYY 11 M5 County of Hawaii PROJECT DATA/FINANCIAL IMPACT STATEMENT Fiscal Year 2015 to 2016 1. DEPARTMENT AND DIVISION: Mass Transit Agency 2. DATE: 5/6/2015 3. PROJECT NAME: Hawaii Island Mass Transit Master Plan 4. SUBMITTER: Daniel Paleka S. COUNCIL BENEFIT DISTRICT(S): All 6. TMK/JUDICIAL: Various/All 7. LOCATION (COUNCIL DISTRICT): All 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $500,000 9. CAPITAL PROJECT ELIGIBIILTY (List Criteria): Planning or design studies. 10. PROJECT/PROGRAM DESCRIPTION: Prepare a county -wide Mass Transit Master Plan to provide an overall framework for transit improvements, while incorporating user input from each of the districts and CDP's. The Master Plan should include timelines, criteria, administrative procedures, and legal guidelines for the projected infrastructure needs both in the short and long term. This Master Plan should consider transit alternatives such as hub and spoke systems, infrastructure needs in a primarily rural environment, improved schedules and stop location(s), and ADA upgrades. The Master Plan should also include an action and financing strategy, along with an implementation program and timeline. 11. PROJECT JUSTIFICATION & OUTCOME(S) (List all that apply): With higher demands on the County's Mass Transit system, the Master Plan will provide enhanced transit options islandwide, compliment the development of town centers, encourage less dependency on the authomobile, and provide more transportation opportunities that enhance social equality. 12. LONG RANGE PLANS/COMMUNITY VALUES: General Plan, Sec. 13.4.2(a), 13.4.3(a) and 15.1; Puna CDP, Sec. 4.2.3 a through k. 13. COUNTY MATCHING FUNDS REQ'D? (Y/N) No DESCRIBE: 14. LEGAL MANDATE? (Y/N) No DESCRIBE: 15. IMPACT ON OPERATIONAL BUDGET: Minor to moderate impact on Mass Transit Agency's personnel. 16. SUSTAINABILITY FOCUS (List all that apply): Promotes economic vitality, strengthens and sustains our community, promotes health and safety, and reduces the amount of automobiles on the road. 17. PROJECT READINESS (List all that apply): The agency is ready to initiate the consultant selection and contract process upon funds being available. 18. EXPENDITURE PHASING (X $1000): Prior Fun -s-] Allotted (not lapsed) This FY 15-16 Beyond 6 Request FY 16-17 FY 17-18 FY 18-19 FY 19-20 FY 20-21 Years TOTAL: Planning Land Acquisition Design/Survey Construction 500 $500 TOTAL: $500 $500 19. O & M COSTS (x $1000): 20. FUNDING SOURCE (x $1000): Cty G.O. Bond/Other 500 $500 State Revolving Fund State CIP Federal (including ARRA-Stimulus) Private (Grants) CBA (Fair Share, Park Dedication, etc) TOTAL: $500 $500