HomeMy WebLinkAboutCOM 0017.007 2018-2020 NtV OF N+L
Harry Kim +;, :. David Yamamoto,P.E.
1 favor Director
Wil Okabe >•�r�" Allan G.Simeon,P.E.
,1 longing Director Deputy Director
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DEPARTMENT OF PUBLIC WORKS COUNTY CLERK
Aupuni Center COUNTY OF HAWAII I
101 Pauahi Street,Suite 7 Hilo,Ha%vai'i 96720-4224 RECEIVED
(808)961-8321 •Fax(808)961-8630 Time LLy��M By
public works ihawaiicounty.gov
Date zolg MAY zo
Date: May 20, 2019
To: Aaron Chung, Council Chair and Council Members
Via: Kay Oshiro, Controller
From: David Yamamoto, Director of Public Works
RE: Notification of Grant Award
Compliance with Ordinance No. 18-68, Section 7(1)
Name of Grant Program: Transportation Alternative Program
Grantor: United States Department of Transportation, Federal
Highway Administration
County Grantee Department or Agency: Department of Public Works
Grant No. (IF KNOWN): TAP-0100(080), CFDA 20.205
Amount of Grant: $120,000
Amount of County Match: $30,000
County Revenue & Expenditure Account Numbers: Revenue 010.3309.38,
Expenditure 010.173.5173.34
Grant Period (Commencement & Completion): 3/15/19— 12/17/19
Purpose of Grant: To expand the existing Hawaii Island Bikeshare System
in Kailua-Kona,
Is final report required by grantor? ❑X Yes❑ No
Notification attached: o Yes❑ No, because
Comm. No.
Ref.To: '®
County of Hawaii is an Equal Opportunity Provider and Employer. Ref. Date JUN 1 7 2019
HWY-SM 2.9424 2/14/2019
From: HAWAII DEPARTMENT OF TRANSPORTATION REQUEST FOR PROJECT AUTHORIZATION,
HIGHWAYS DIVISION AGREEMENT,AND/OR MODIFICATION
To: FEDERAL HIGHWAY ADMINISTRATION Authorization Modified Project Agreement
HAWAII DIVISION OFFICE X Project Agreement Modification No,
"In accordance withHDOTIFHWAStewardshipOversightAgreement"
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FEDERAL PROJECT NO. RECIPIENT PROJECT NO, HOOT ITEM NO. DUNS COUNTY
0100080 TAP-0100(080) 19008 168818466 Hawaii County
Period of Performance End Date: INDIRECT COST RATE(%) STIP RFFFRFNCF. POD) CFDA Number
12/17/2019 not applicable 2019 HC6 ❑ Yes (JJ No 20.205
Project Title: Hi Cnty-Purchase of Bikeshare Stations and Bikes for Kailua-Kana
Project Description(2000 characters max):
Transportation alternatives program-purchasing of bikeshare stations and bicycles,
AUTHORIZED TO PROCEED WITH THE WORK CHECKED BELOW:
PRELIMINARY ENGINEERING(PE1)-Preliminary Design and NEPA CONSTRUCTION-Advertise for Receipt of Bids
PRELIMINARY ENGINEERING(PE2)-final Design CONSTRUCTION Proceed on an agreed price and/or force account basis
PRELIMINARY RIGHT-OF--WAV OTHER(R&D,specify)
ACQUISITION OF RIGHT-OF-WAY
FUNDING DATE(MM/DD/YY) TOTAL ESTIMATE FEDERAL PARTICIPATION FEDERAL FUNDSS) PGM RATIO(%)
PROJECT COST(s) AMOUNT($) CODE
PREVIOUS
AUTHORIZATIONS
THIS
AUTHORIZATION $1S0,000.00 $150,000.00 $120,000.00 M302 80%
PROGRAM CODE $150,000.00 $150,000,00 $120,000.00 M302 80%
TOTALS
GRAND TOTAL $150,000.00 $150,000.00 $120,000.00
Remarks/Reason for Project Agreement Modification
STATE COMMENTS: FHWA COMMENTS:
Project includes the purchasing and delivery of equipment.
Installation is not covered under this project.
Subaward Period of Performance(POP)End Date=9/15/2019
(Final date for reimb.req.to HDOT). Project Agreement POP
End Date=12/17/2019.
This agreement is subject to the following award terms:
http://edocket.access.gpo.gov/2010/pdf/2010-22705.pdf and See FHWA Division remarks in FMIS
r-.
http://edocket.access.gpo.gov/2010/pdf/2010-22706.pdf.
By signature of its authorized signatory herein,the
County of Hawaii hereby affirms its agreement to the
terms herein as a subagreement between the State of
C Hawaii and the County of Hawaii in accordance with
o and set forth in Agreement Modification No.001 of
u the STATE-COUNTY AGREEMENT OF FEDERAL
In HIGHWAY PROJECTS AND PROGRAM.
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D Electronically signed in FMIS A See FIMRS for si tures
0 Authorized by Date Authorized by Date
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(lit This 1240 3 Revised 1/11/2018)
HAWAII DEPARTMENT OF TRANSPORTATION
HIGHWAYS DIVISION
DETAIL ESTIMATE FOR
A FEDERAL-AID PROJECT AGREEMENT
FOR
Purchase of Bikeshare Stations and Bikes
Federal-Aid Project No. TAP-0100(080)
02/08/19
FEDERAL
TOTAL PAR SHARE COUNTY OTHER
COST COST 10%1 SHARE SHARE
PRG CODE: M302 @ 80% -TAP-Areas Pop 5K-200K
28 Facilities for Pedestrians and Bicycles $150,000.00 $150,000.00 $120,000.00 $30,000.00 $0.00
Breakdown:
Equipment Puchase $128,000.00 $128,000.00 $102,400.00 $25,600.00 $0.00 c
Shipping/Delivery $22,000.00 $22,000.00 $17,600.00 $4,400.00 $0.00
Total: $150,000.00 $150,000.00 $120,000.00 $30,000.00 $0.00
Remarks: Project HC6 on the 2019 STIP, Big Island Bikeshare Expansion.
ii
Schedule:
Estimated FHWA obligation date 03/15/19
Estimated advertisement date 04/15/19
Estimated award date 05/15/19
Estimated receipt of equipment/material 06/15/19
Estimated submittal of final reimbursement req.to HDOT 09/15/19
Review/process of reimbursement request and bill FHWA 12/17/19
Project No.TAP-0100(080), Purchase of Bikeshare Stations and Bikes for Kailua-Kona
Description of work scope
The scope of the proposed project is to expand the existing Hawaii Island Bikeshare system in Kailua-
Kona from 3 stations and 32 bikes to 6 stations and 59 bikes.This project applies$150,000 in project
funds to the purchase and shipping of 3 stations and 27 bikes to contribute to the expansion of the
Kona system towards its optimal size.This proposal requests $120,000 in federal funding(80%of
available federal match available under the TAP program, and 80%of the total proposed project
budget) and requires$30,000 in local matching funds(20%of the total budget).The County of Hawaii
will provide the local matching funds required to release the TAP federal funding.The scope of the
project includes the purchase and shipping of equipment, but does not include the cost of installation
or operations.
The proposed project is ready to be expanded and equipment can be ordered and shipped as soon as
funding allows. Additionally,the scope of this project is flexible to meet the program objectives of
the Transportation Alternative Program and the funds available.
If awarded,the purchase of bikeshare stations and bikes as proposed in this project will make a
meaningful contribution to enhancing the surface transportation system,while also making a positive
impact on the social,economic,environmental, and health systems within Kailua-Kona.
This project relates to the surface transportation in Kailua-Kona by improving non-driver access to
public transportation and enhanced mobility, improving community health and air quality, and
increasing environmental mitigation through the reduction of fossil fuel usage.
Froil tand rear lights improve
Adjustable sty+ts allow w visibility during day and night
for quick cuing
;t Basket for purse or bags Map.Includes nearby
.:riders txotect rides-, stations,relevant
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in rues tiaeather ? Solar panel destination points,and
additional wayfinding
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POS Kiosk _
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Multiple gears allow users to Ste P 9 frame F
adjust effort for a variety of provides a universal fit 7C1°r3" li
terrain and traffK conditions Docking Point ;
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Cost Estimate
i
The unit costs and anticipated shipping are based on estimates provided in the Honolulu Bikeshare
Organizational Study referenced above.Actual purchase numbers may vary as unit costs and shipping
costs may vary by vendor.
Project Budget(Criteria 3,4):
Provide the budget for all phases of the project and indicate where TAP funds are requested.
Federal Funds
Project Phase- Total Match,
TAP Other
Planning
Design
Right of Way(ROW)
Equipment $150,000 $120,000 $30,000
Purchase/Delivery
TOTAL $1501000 $30,000
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Location Map
Phase 2 of Bikeshare Hawaii Island's program will include an initial service area spanning Alii Drive,
Kuakini Highway and Makala Blvd.
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Schedule and Implementation Plan
10/10/2018-locations determined
3/15/2019-Anticipated FHWA obligation
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4/15/2019-Anticipated Advertisement date
5/15/2019—Anticipated Award date
6/15/2019-Anticipated receipt of materials/equipment(subject to NTP)
6/30/2019-Anticipated installation (subject to NTP)
7/30/2019- Estimated end of project
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