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HomeMy WebLinkAboutSSFM International - County of Hawaii Transit and Multi-Modal Transportation Master Plan (2018)` COUNTY OF HAWAI‘I COUNTY OF HAWAI‘I TRANSIT AND MULTI-MODAL TRANSPORTATION MASTER PLAN Final August 2018 Prepared for County of Hawaii Mass Transit Agency Contract No. c.005806 Prepared by SSFM International, Inc. with Weslin Consulting Services, Inc. and Pacific Cartography County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • Table of Contents — i TABLE OF CONTENTS EXECUTIVE SUMMARY ES-1 INTRODUCTION 1 Chapter One: 1.0 HELE-ON AND THE TRANSPORTATION SYSTEM ON HAWAI‘I ISLAND 13 Roadways . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15 Bicycling . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15 Pedestrian . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15 Multi-Modal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15 1.3 CURRENT SITUATION FOR BUS TRANSIT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15 1.4 CONTRACT TRANSPORTATION PROVIDERS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .19 1.5 PARATRANSIT AND OTHER SPECIAL SERVICES FOR DISABLED AND LOW INCOME . . . . . . .20 Chapter Two: 2.0 VISION, GOALS, AND STRATEGIES 23 2.1 VISION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23 2.2 GOALS TO ACHIEVE THE VISION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24 2.3 STRATEGIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25 Chapter Three: 3.0 MULTI-MODAL PROGRAM AND RECOMMENDATIONS 29 3.1 RIDE SHARING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .29 3.2 BICYCLE MODE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .31 3.6 COORDINATION WITH COUNTY ROADWAY PROGRAMS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32 3.7 ALTERNATE FUEL FOR GROUND TRANSPORTATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .33 3.8 DESIGN RECOMMENDATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .34 Chapter Four: 4.0 TRANSIT SERVICE RECOMMENDATIONS 37 4.1 HELE-ON CURRENT SERVICES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .37 Hele-On Bus Routes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .37 Demand for Transit Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .37 4.2 RECOMMENDATIONS FOR IMPROVED PERFORMANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .39 4.2.1 Customer Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .39 Public Schedules and Route Identification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .39 Hele-On Website . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .40 Developing App Ready Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .40 Creating a Hele-On Transit App . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .40 4.2.2 Improve Customer Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .41 4.2.3 Schedule Adherence . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .42 Public Schedules . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .42 Upgrade Vehicle Fleet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .43 ii — Table of Contents • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan 4.3 SERVICE RECOMMENDATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .43 4.3.1 New Service Types . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .43 Flex Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .43 Zone Paratransit Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .45 4.3.2 Hub and Spoke Service Design . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .45 Hilo District . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .46 North Kohala District . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .57 South Kohala District . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .59 Kona District . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .60 Ka‘ū District . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .64 Puna District . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .68 Lower Puna . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .72 4.3.4 Summary of Fixed Route Recommendations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .75 4.4 Paratransit Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .76 4.4.1 Providing Accessiblity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .76 4.4.2 ADA Complementary Paratransit Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .77 4.4.3 Shared Ride Taxi . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .78 4.4.4 Flex Paratransit Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .78 4.4.5 Zone Paratransit Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .78 Chapter Five: 5.0 RECOMMENDED ELEMENTS FOR THE TRANSIT CAPITAL PROGRAM 83 5.1 TRANSIT APP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .83 5.2 TRANSIT FLEET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .83 5.2.1 Transit Fleet Size and Composition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .83 5.2.2 Fleet Replacement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .85 5.2.3 Fleet electronics package . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .85 5.3 MAINTENANCE FACILITIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .85 5.3.1 Hilo Maintenance Facility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .85 5.3.2 Second Maintenance Facility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .86 5.4 PASSENGER FACILITIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .86 5.4.1 Hubs and Transit Centers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .88 5.4.2 Bus Stops and Shelters . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .905.4.2.1 Formalizing Bus Stops . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .905.4.2.2 Passenger Shelters and Benches . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .905.4.2.3 Park and Ride Lots . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .91 5.5 FARE COLLECTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .91 Chapter Six: 6.0 CAPITAL AND FINANCIAL PLANS 93 6.1 CURRENT FINANCIAL SETTING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .93 6.2 CURRENT CAPITAL ASSETS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .93 6.3 OPERATING BUDGET AND CAPITAL EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .94 6.4 SOURCES OF FUNDING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .95 6.5 FARES AND FARE STRUCTURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .95 6.5.1 Farebox Recovery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95 6.5.2 Current Fare Structure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .96 6.5.3 Recommendation for Fares and Fare Policies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .96 6.5.4 National Comparison . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .97 6.6 OPERATIONS FINANCIAL PLAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .98 6.6.1 Operating Costs by Year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .98 County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • Table of Contents — iii 6.6.2 Operating Revenues by Year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99 6.7 CAPITAL IMPROVEMENT PROGRAM AND CAPITAL FINANCIAL PLAN . . . . . . . . . . . . . . . . . . . .100 6.8 FINANCIAL PLAN BY YEAR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .100 6.9 SOURCES OF FUNDING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .101 6.9.1 County Funding – Highway Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .101 6.9.2 GET Surcharge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .101 6.9.3 County Fuel Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .101 6.10 ALTERNATIVE FUNDING OPPORTUNITIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .102 6.10.1 Impact Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .102 6.10.2 Capital Leasing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .102 Chapter Seven: 7.0 CONCLUSION 115 7.1 IMMEDIATE PRIORITIES (2018-2020) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .115 Operating Contract . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .115 Add Additional Service in a Hub and Spoke Pattern . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .115 Paratransit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .115 Multi-Modal System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .116 Increase Staffing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .116 7.2 NEAR TERM (2020-2025) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .116 Additional MTA Staffing for 2020-2025 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .118 7.3 MID TERM (2025-2030) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 118 7.4 LONG TERM (2030-2035) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .118 7.5 VISION (2035-2040) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .118 7.6 PERFORMANCE MONITORING AND ACCOUNTABILITY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .118 REFERENCES 121 APPENDIX AQ 125 DEMOGRAPHICS OF HAWAI‘I COUNTY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .125 FIFTY LARGEST EMPLOYERS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .126 APPENDIX B 127 ENVIRONMENTAL JUSTICE ANALYSIS FOR HAWAI‘I COUNTY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .127 APPENDIX C 131 PROPOSED ROUTE NUMBERING OF CURRENT AND FUTURE ROUTES . . . . . . . . . . . . . . . . . . . . . . . . . .131 APPENDIX D 133 HELE-ON ROUTE MAPS FOR EXISTING SERVICE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .133 APPENDIX E 147 SERVICE DESIGN GUIDELINES AND PERFORMANCE MONITORING . . . . . . . . . . . . . . . . . . . . . . . . . . . . .147 iv — Table of Contents • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan LIST OF FIGURES Figure i-1. Mo‘oheau bus terminal – actively used by bike, transit and tour companies. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4 Figure i-2. New Bus Shelter at Ane Keohokālole . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5 Figure i-3. Hele-On Bus Sign . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6 Figure i-4. New Transit Maintenance Facility on Hololaulima Road . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6 Figure i-5: Passengers Boarding . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6 Figure i-6. Surveyor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7 Figure i-7 Second Round of Public Meetings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8 Figure 1-1. Federal Aid Roadway Map of Hawaii County . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .16 Figure 1-2. Existing and Planned Bicycle Facilities on Hawaii Island (source Bike Plan Hawaii, 2002) . . . . . . . . . . . . . . .17 Figure 1-3. Sidewalks on State Facilities (source: Statewide Pedestrian Master Plan, 2013) . . . . . . . . . . . . . . . . . . . . . . . . .18 Figure 3-1 A. Bike Share Station in Kailua-Kona . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .31 Figure 3-1 B. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32 Figure 3-1 C. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32 Figure 3-2: Design Recommendation for Bus Stop Placement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .35 Figure 3-3. Recomended Design Profile for Multi-modal Treatments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .35 Figure 4-1. Hele-On System Map . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .38 Figure 4-2. Honolulu TheBus Website Language Availability . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .40 Figure 4-3. Transit Direction Input Example . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .40 Figure 4-4. Passenger Survey Results . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .41 Figure 4-5. Cutaway Van Size For Shorter Trips . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .45 Figure 4-7. Hilo System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .46 Figure 4-8. Hilo Route 101 Keaukaha . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .47 Figure 4-9. Hilo Route 102 Kaumana . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .48 Figure 4-10A. Hilo Circulator, Potential Route . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .49 Figure 4-10. Hilo Route 103 Waiakea Uka . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .49 Figure 4-11. Hilo Route 104 Mohouli . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .51 Figure 4-12. Route 1 Hilo-Kona . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .52 Figure 4-13. Hilo-Kona-Route Insets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .53 Figure 4-13A. Conditions Along Highway 19 Intersection Hakalai and Chin Chuck Road . . . . . . . . . . . . . . . . . . . . . . . . .53 Figure 4-14. Blue Line Express . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .54 Figure 4-15. Route 60 Hilo-Honoka’a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .55 Figure 4-16. Route 70 North Kohala-South Kohala . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .56 Figure 4-17. Route 75 North Kohala-Waimea-Kailua Kona . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .57 Figure 4-18. Route 301 Waimea . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .58 Kona Bus Waiting Area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .59 Figure 4-19. Green Line - Honoka’a-Waimea-Kona . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .60 Figure 4-20. Kona Hub and Spoke System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .61 Figure 4-21. Intra Kona Routes 201 and 204 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .62 Figure 4-22. Intra Kona Routes 202 and 203 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .63 Figure 4-23. Ocean View Park & Ride . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .64 Figure 4-24. Route 90 Pahala to South Kohala . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .65 Figure 4-25. Route 10 Ka‘ū – Volcano – Hilo and Zone Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .66 Figure 4-26. Red Line Express/Route 10/Route 403 Ka‘ū – Volcano – Hilo and Zone Service . . . . . . . . . . . . . . . . . . . . . . .67 Figure 4-27. Route 403 Fern Forest, Eden Roc and Fern Acres . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .69 Figure 4-28. Route 40/401/402 Pāhoa Service Area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .71 Figure 4-29. Route 402 Hawaiian Paradise Park, Ainaloa, Hawaiian Acres, Orchidland . . . . . . . . . . . . . . . . . . . . . . . . . . .72 Figure 4-30. Lower Puna East Rift Zone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .73 Figure 4-31 Fissure 8 in Leilani Estates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .73 Figure 4-32. Route 401 Hawaiian Beaches, Nanawale, Kalapana . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .74 Figure 5-1. Hilo Baseyard Facility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .85 Figure 5-2. Facility Amenities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .87 Figure 5-3 Basic Stop Identification Sign . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .90 County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • Table of Contents — v LIST OF TABLES Table ES-1. Forecasts and Implications for Transit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .ES-2Table ES-3. Recommended Hubs for Hawai‘i County . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .ES-9Table ES-4. Financial Plan Fiscal Years 2018-2022 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .ES-12Table ES-4. Financial Plan Fiscal Years – 2023-2027 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .ES-13Table i-1. Trends and Future Needs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9Table i-1. Trends and Future Needs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10Table 1-1. Ten Year History of MTA Budget . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .21Table 3-1. Comparisons of Ride Share Costs & Subsidy to Commuter Bus . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .30Table 4-1. Public Service Suggestions and How They Were Incorporated Into Proposals . . . . . . . . . . . . . . . . . . . . . . . . . . .44Table 4-2. South Kohala Resorts and Hele-On Bus Schedule Comparison . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .50Table 4-3. Summary of Proposed Services by District . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .79Table 5-1. Hele-On Active Bus Fleet (as of June 2018) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .83Table 5-3: Recommended Hubs for Hawai‘i County . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .88Table 5-4. National Fare Media Examples . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .92Table 6-1. Hele-On Bus Historical Information by Fiscal Year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .94Table 6-2. Operating Fund Sources 2017 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .95Table 6-3. Hele-On Fares . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .96Table 6-4. Hele-On Shared Ride Taxi Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .96Table 6-5. Recommended Hele-On Shared Ride Taxi Program Fare Increase . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .97Table 6-6. Comparison to National Fares . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .97Table 6-7. Operating Costs by Fiscal Year 2018-2022 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .104Table 6-7. Financial Plan Operating Costs by Fiscal Year 2023-2027 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .105Table 6-8. Financial Plan Operating Revenues by Fiscal Year 2018-2022 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .106Table 6-8. Financial Plan Operating Revenues by Fiscal Year – 2023-2027 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .107Table 6-9. Capital Improvement Program Years 2018-2022 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .108Table 6-9. Capital Improvement Program – Years 2023-2027 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .109Table 6-10. Financial Plan Fiscal Years 2018-2022 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .110Table 6-10. Financial Plan Fiscal Years – 2023-2027 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .111Table 6-11. Financial Plan by Fiscal Year with Excise Tax Surcharge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .112Table 6-11. Financial Plan by Fiscal Year with Excise Tax Surcharge - Continued . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .113 Figure 5-4 Simple Bus Bench (O‘ahu) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .90 Figure 5-5 Current Design of Shelters in Hawai‘i County (Kuristown) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .91 Figure 5-6 Design used on Ana Keohokalole in Kona . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .91 Figure 5-7 Smart Bracelet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .92 Figure 6-1 Seven buses received from Honolulu 2017 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .93 Figure 6-2. Passenger Boardings by Fiscal Year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .94 Figure 6-3. 2016 Sources of Operating Funds for Bus (FY2017) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .95 Figure 7-1. Passengers are eager for additional service that is reliable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .117 Figure 7-2. Existing Organization Chart . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .119 Figure 7-3. Organization Chart . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .120 vi — Table of Contents • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • Executive Summary — ES-1 EXECUTIVE SUMMARY The Mayor and County Council for Hawai‘i County have long supported public transit on the island . It has been seen as an important means for connecting workers with their jobs, oftentimes on opposite sides of the island . Cost of public transit is a major compo- nent of the County budget . The FY 2017-18 budget was $14,031,908 which includes both major capital expendi- tures and the operating budget . By 2014-15 the Council was openly asking itself what was the context for these expenditures, as well as how could service expand to meet needs of a growing population . The idea for a Master Plan appears to have been spawned in the Puna CDP Action Committee and then champi- oned by the area councilman of the time . Council placed $500,000 into the county budget to undertake a next generation Master Plan that looked ahead twenty years . In the three years since Council called for a Master Plan, the situation has become dire . Aging buses, over- ly-stretched staff, rising costs per passenger mile, and dropping ridership add to the urgency of creating both immediate and longer term plans . Hele-on is at a cross roads . It can continue as is and con- tinue to lose both ridership and user confidence, or it can make strategic investments and thereby lift up to a higher level of performance . In making that choice, it is essential to set clear goals that can be achieved and make prior- ities for addressing multiple needs . New Developments The island community and econo- my were rocked in May 2018 when Kīlauea Volcano began erupting . As lava poured through 700 homes and roads on its way to the sea, earthquakes shook residents, and severe air quality problems arose . County government had to turn its attention to temporary shelter and care of those who lost their homes and businesses throughout Puna . Bus service was among things that were disrupted when roads in lower Puna became unpassable and riders moved out of their homes . It will take time for recov- ery efforts to create permanent housing solutions and the mass transit system will need to adjust to relocated homes, schools, and commercial activity . In June 2018 the Hawai‘i County Council approved a quarter of one percent surcharge on the state excise tax for an eighteen month period . This new source of reve- nues was made available for a limited time by the State Legislature, meant for transportation improvements such as roadways and transit . Collection will start in January 2019 and could raise as much as $10 million the first year and $25 million in the second year . In the first year, MTA will no longer receive funds from the General Fund, freeing up $4 .9 million to be spent on relief costs and loss of property tax revenues from properties destroyed by the lava . Planning for Current and Future Needs Planning for public transit should reflect the island’s shared vision for the future . It needs to address current problems and also be forward looking . If the goal of quality service provided in an efficient and equitable manner is to be realized, then priorities must be set and hard choices made . With a Master Plan, these choices can be made transparently and based on data . ES-2 — Executive Summary • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan Table ES-1. Forecasts and Implications for Transit Category Discussion Implications to Transportation System Employment The Districts have unique characteris- tics and the trends point to differences within each District . All areas will need to plan for a higher percentage of elderly and disabled residents; how- ever, Hilo and Kona have more of the services geared to these populations . Others will have more residents but not enough jobs . Several demographic indicators deter- mine transit propensity . Many disabled people cannot access jobs, education, or services with a personal auto and rely upon public transportation . Since many are located outside the urban- ized areas, looking at alternative trans- portation modes other than ‘big bus’ may be more cost effective . District Level Trends Other issues that may be exacerbat- ed by the increased development are issues of equity . Hilo’s airport is served by 8 bus trips, while Kona’s has just a couple . Consistency in service will be much more important . Attractions and neighborhoods may need more than 1 or 2 trips . An increase in the elderly and dis- abled populations will add demand to transportation programs including paratransit and the shared ride taxi . It is advisable to continue efforts to have the elderly and disabled use fixed route transit as much as possible . ADA Complementary Para- transit and Shared Ride Taxi Programs Hele-On’s ADA Complementary Para- transit program is new . It is offered in the urban Hilo and Kona areas and should be available in implemented in other areas in the County . The Shared- Ride Taxi Program is available in Hilo only and has been available for over a decade . Both services can expect an increase in demand in the future . The ADA service is priced according to Federal law; the Taxi Program has not had a fare increase in at least 10 years . Both services will need to be managed care- fully to avoid unsustainable financial subsidies . Evolving Transportation Systems Developing a Complete Streets (CS) Policy and incorporating CS principles into the planning process is a Coun- ty priority . Bike sharing launched in Kona in 2016 . Both Lyft and Uber started services in March 2017 . Pedestrian, bicycle, and vehicle alter- natives are being incorporated into the overall transportation palette offered by many jurisdictions . Hele-On has most of these options available to incorporate into the overall system . This is important in those areas that are difficult to serve with traditional fixed-route transit . Technology Many transit systems are taking ad- vantage of technology . Examples are real-time GIS based Apps, real-time electronic displays at transit hubs, automated next stop announcements, automated passenger counts, fare col- lection systems some using smart card technology to video surveillance on buses and at transit centers and hubs . Hele-On is currently pursuing a GIS based real time App that will allow passengers to locate their bus and estimate its arrival . This is a good start and can lead to real-time electronic displays and other systems . The Master Plan will review these systems in the Financial and Capital Plans . County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • Executive Summary — ES-3 This Transit Master Plan includes policies and standards for the delivery of service, as well as criteria for mea- suring what can be expected . Among the most basic of purposes for the Transit Master Plan is to assist decision makers with funding and expenditure choices . The Transit Master Plan (TMP) project prepared seven detailed subject studies, an on-board passenger survey, financial analyses, and public input . Two rounds of pub- lic meetings were held to gather reaction to proposed service changes . The latest round presented the Draft Master Plan: • Kona April 12, 2018 at West Hawai‘i Civic Center • Kea‘au April 15, 2018 at Keeau Community Center • Pāhoa April 7, 2018 at Pāhoa Neighborhood Facility • Ocean View April 8, 2018 at Ocean View Community Center • Waimea April 10, 2018 at Waimea Elementary School • Hilo April 16, 2018 at Aupuni Center Service proposals were modified to incorporate the public input and to develop a revised financial plan . A series of important conditions, trends, and forecasts influence what needs to be considered in a master plan that covers both current needs and future needs . Table ES-1 lists those . THE TRANSPORTATION SYSTEM ON HAWAI‘I ISLAND Transit The Mass Transit Agency, MTA, providing service known as the Hele-On Bus System, has been in existence since 1975 . For nearly forty years it has provided service across the island with an emphasis on commute trips . At its peak in 2012, Hele-On provided service to 1 .2 mil- lion passengers . Ridership has dropped by a third, and the primary cause is believed to be decreased reliability of service . Ridership was 874,424 in 2016 while the shared ride taxi program served 137,890 passenger trips . Previous fleet size was 55 buses, but as of early 2017, 43 of these were out of commission . Most needed to be decommissioned and sold off or re-purposed . The fleet was boosted when Honolulu gifted the County of Hawai‘i with seven of its retiring buses, but buses continued to break-down . The current fleet size is 11 . Companion to the aging of the fleet, breakdowns have become a major issue and are the major cause of the drop in ridership . MTA budget in FY17-18 was $14,031,908 . This amount covers operating cost of bus drivers, the shared ride taxi program, fuel, insurance, salary and wages for eleven MTA employees and capital expenses . Ten percent of costs comes from federal funds, about ten percent from fares, and the balance is a County subsidy from the Gen- eral Fund and $7,500,000 from the Highway Fund . There is wide agreement within the community that hav- ing a well- functioning and dependable transit system is critical to quality of life for individuals and families as well as to the economy of the island . Support for improving the system is found in all districts, albeit with differing needs . Cross island travel, inter district travel, and intra-commu- nity circulation are all in need of improved public transit . Clearly, there needs to be agreed upon, fair, and transpar- ent criteria and methods for setting priorities . Known as the “Big Island,” Hawai‘i County scale is a factor that requires understanding when formulating a transportation system . It is roughly the size of the State of Connecticut . Puna District alone is the size of O‘ahu . These comparisons put in perspective the distances that are travelled regularly . Transit Essential to Vital Economy A well-functioning public transportation system is vital to the economy of the county . Public transportation helps build the community, connects workers to jobs, customers to businesses, and opens up a wider mar- ket for businesses hiring employees . Currently, Kona businesses report needing to connect with potential workers in Hilo and elsewhere on the island, and that bus service makes that possible . Transit is a lower cost option for individuals and families allowing them to have options and opportunities . Public transportation is good for the environment, reducing pollution, and lessening dependence on foreign oil . Tran- sit provides critical evacuation option during emergen- cies . It creates mobility options for youth, elderly and the disabled . Of the islands population just under 200,000, 16% are 65 or older and 13 .1% report living with a dis- ability that affects their mobility . The County poverty rate is 9 .3%, and most of those do not have access to a car . ES-4 — Executive Summary • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan For those who already ride Hele On, 84 .5% report that they are dependent on Hele On for their mobility . Only 36% state they would be able to find another ride if Hele On were not available . Roadways The most common means of travel is by private auto- mobile . The federal aid roadway system is under both State and County jurisdictions . The system consists of 788 miles of roadway, most of this two lane roadways . Major arterials comprise 129 miles; minor arterials 177 miles; and collectors 482 miles . While periodi- cally new roads are built, such as Ane Keohokalole in Kona(County) and upgrade to Saddle Road, aka Daniel K . Inouye Highway (State), the pace of new roadway improvements is such that the route system of today is what will be available for the foreseeable future . The county and communities are exploring priorities for connector roads in Puna District . Bicycling Bicycling is a viable and affordable form of transpor- tation capable of expansion on Hawai‘i island . Hawai‘i District has 27 miles of designated facilities (paths, bike lanes, and signed shared roadways) . Bike Plan Hawai‘i (2003) identifies future facilities, primarily of the signed shared roadway variety . If this occurs, it will go a long way to making bicycling a more viable mode choice . Pedestrian Pedestrian infrastructure is practically non-existent, and this is a challenge not only for walk trips, but also for bus riders who need to walk to their stop . Most state roadways have no sidewalk facilities at all, and a few have sidewalks only on one side . Sidewalks exist on county roads in Hilo and Kailua-Kona . But even in those areas there are gaps, narrow shoulders, lack of crosswalks, and other needs and deficiencies . Hopefully, the adoption of Complete Streets Policies at both the State and County level will provide the necessary spot- light and lens for making changes . VISION A new vision has been created for a multi-modal trans- portation system . It states, Create a high quality multi-modal transportation system that provides safe, reliable, convenient mobility choices that meet the commuting, social service, and other needs of our residents and visitors. The multi-modal system should be environmentally responsible and cost effective. Accompanying this Vision is a set of five Polices and 35 Strategies for the Multi-Modal and the Transit Programs . Goal One: Make riding transit easier, reliable, and more desirable than other options. Goal Two: Create a transit system to serve the employment and social needs of all people Goal Three: Implement technology to provide real time transportation information Goal Four: Create transportation hubs and bus stops with amenities that provide rider comfort and safety and that help support community and village gathering places Goal Five: Phase system implementation in a fiscally sustainable manner MULTI-MODAL PROGRAM AND RECOMMENDATIONS Transit is one part of an overall multi-modal transpor- tation system operating on Hawai‘i Island . Other modes County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • Executive Summary — ES-5 include ride share, bicycling, and walking . The intention is for all modes to have maximum availability so that driving is not the only option . Four forms of Ride Share are available: carpool, vanpools, taxi and transportation network companies such as Uber and Lyft . There is evidence that quite a lot of ridesharing is taking place through hitching a ride from someone . In the on-board passenger survey, 36 .5% said they would “ride with someone” if the bus were not available to them for that ride . Further, 18 .1% said they were dropped off by someone to get to the bus stop . Vanpools are an option gaining renewed interest . Cur- rently, Enterprise Hawai‘i is extending leases for people to form vanpools for up to 15 passengers . It is a turnkey program that includes insurance, maintenance and re- pairs, fuel, registration, taxes, and emergency service . The recommendation for Vanpool is for the county to enter a two year demonstration program, subsidizing up to 25 vanpools at up to $1000 each per month . Total annual program cost if at capacity: $300,000 . Taxi. MTA has already been innovative in offering a shared taxi program . It costs passengers $2 for a coupon and is allowed towards any ride of four miles or less . The program has been very popular, over 156,600 taxi rides were taken last year . This program can be expanded to other parts of the island . It is recommended that the Council consider a re- quirement that companies with over five cabs be required to participate in the program . Also, it is timely to con- sider an increase in fares due to the excellent but highly subsidized service that is provided . Transportation Network Companies are entering into partnerships with transit agencies elsewhere to provide single trip options . There are several possibilities for the County including participation in the shared taxi pro- gram, designated pick up locations, and agreements for emergency support . Bicycling has always been an inexpensive, healthy, and environmentally desirable option for travel . Bike is a rea- sonable option for distances under 3-4 miles . The coun- ty-owned buses all have bike racks with two positions as a standard feature . This is usually enough, but not always . Bike Share has been active in Kona . It was financially supported by the County in partnership with PATH (People Advocating for Trails and Hikes) with an ini- tial $250,000 for equipment, shipping, and one year of insurance plus salary for an Operations Manager who maintains and re-balancing the bikes as required . The Bike Share Program is ripe for expansion: in Kona for 4-7 more ten stations; in Hilo for an initial 8-10 stations; and in Waimea for an initial 3-4 stations . The initial cost per station, which includes 7 bikes, kiosk and lighting plus tools and spare parts is $43,750 plus $8,300 for shipping and installation or $52,000 rounded . The recommendation therefore is to fund $780,000 over two years for a total of 15 new stations and 105 bikes . To this should be added $120,000 per year for each of three years to continue the operations, balancing, customer service, publicity, and administration of the program . Usage fees should be established to cover up to half the administrative cost with the goal of becom- ing self-sustaining . Coordination with County Roadway Program The County road maintenance program repaves roads on a thirty cycle, which comes to 32 miles per year . Two years ago, the County Council approved a fuel tax increase to fund an accelerated program . Of the approx- imately $4 .5 million available each year, $1 million each goes to Road Paving, Mass Transit, and an Emergency Fund . The balance is shared with Traffic Signal up- grades, Roads in Limbo, Striping and Equipment . When roads are resurfaced, the plans are check to see if a bike lane should be striped in . It will be prudent for MTA and DPW to coordinate so that bus stop signs, shelters and other transit amenities can be installed when crews are out in the field . The Puna District ES-6 — Executive Summary • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan Table ES-2. Summary of Proposed Services by District CURRENT SERVICES PROPOSED SERVICES DISTRICT Hele-On Refer- ence Number of Trips Route Number Number of Trips Changes/Additions Hilo Hilo/Kona 3 OW 1 3 OW Serves new Kona Hub Intra-Hilo Keaukaha 8 RT 101 9 RT Modifies service to provide every other trip to King's Landing offering a more direct trip to Banyan Drive and MBT from Airport . Adds new service to North Hilo . Sunday service is introduced . Intra-Hilo Kaumana 5 RT 102 7 RT Kaumana City is provided 1 RT departing KC at 7 AM and returning from MBT after 5 PM . 3 addi- tional trips are offered to the Gentry subdivision turnaround and 3 trips serve Waianuenue Ave . Intra-Hilo Waiakea-Uka* 2 RT 103 9 RT 6 trips will serve Waiakea-Uka and 3 additional trips will serve as far as PKP . Service to gym is discontin- ued and service to North Hilo is added . 104 6 RT New route serving center Hilo including Mohouli housing, St . Joseph School, Kamana Senior Center and housing and County agencies . Blue Line Express 2 RT Express service between MBT and Kona Hub via Daniel K . Inouye Highway . Sunday service is added . Hilo/South Kohala Resorts* 9 RT 80 9 RT 2 trips will travel from MBT to South Kohala Re- sorts via Daniel K . Inouye Highway . Hāmākua Hilo/Honoka‘a*2 RT 60 4 RT Flex service is introduced to provide access to tran- sit to the villages and small towns along the coast . The route will divert 3/4 mile off route to serve prearranged pickups . Park and ride locations are identified . North Kohala North Kohala- South Kohala 1 RT 70 1 RT none North Kohala- Waimea-Kona 1 RT 75 1 RT Service is added to the Kona Airport . Saturday ser- vice to Waimea is added . Longer term flex service is added as demand warrants . South Kohala Waimea Shuttle 11 RT 301 7 .5 RT Flex service is introduced . The route will divert 3/4 mile off route to serve prearranged pickups . Green Line 2 RT Express service added between Honoka’a, Waimea and Kona Hub . Sunday service is added . Waimea Hub is developed . Kona Kona/Hilo 3 OW 2 3 OW Provides service to Kona Hub Intra-Kona*6 RT 201 7 RT 4 Kona oriented circulator routes replace the current Intra-Kona service . All 4 routes connect at a new Kona Hub located in the vicinity of the Old Kona Airport . Route 201 provides South Kona service via Alii Drive . County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • Executive Summary — ES-7 202 9 RT Connects the Kona Hub with the Airport via Ane Keohokalole Highway . 203 9 RT Connects the Kona Hub with the Airport via High- way 190 . 204 9 RT This route serves South Kona via Kuakini Highway . New maintenance facility to be located in Kona . Ka‘ū Pahala/South Kohala Resorts 3 RT 90 4 RT Added trip between Pahala and Kona Hub for a total of 4 roundtrips . 2 RT Two RTs are added between Oceanview and Volca- no for residents to connect with Route 10 to Hilo . Zone 3 2 Days Zone paratransit service is added two days a week . Puna Hilo/Volcano 5 RT 10 5 RT Fern Acres service is provided by separate route . Red Line 2 RT 2 trips between MBT and Volcano are provided by the Red Line . Sunday service is offered . 403 2 RT 2 AM and 2 PM trips are provided to Fern Forest, Eden Roc, and Fern Acres communities scheduled to provide commuter service . Hilo/Pāhoa/ Pohoiki 11 RT 40 15 RT Service is provided between MBT and Pāhoa without diverting into the residential communities . Sunday service is added . 401 10 RT Flex service is added between Kea’au and Pāhoa and Hawaiian Beaches and Nanawale . One new trip for a total of 4 trips are provided to Kalapana and Seaview via Highway 130 and 137 . This new trip is designed to serve commuters . Service is extended from Nanawale Blvd . to Mauna Kea Road (road improvements may be needed on Mauna Kea) in Nanawale serving further into the community . 402 2 AM and 2 PM New service is added in Hawaiian Paradise Park to serve Shower Drive and the future park and regional center on Kaloli Drive . The route is extended from 16th to 1st Avenue between Paradise Drive and Makuu Drive in Hawaiian Paradise Park . Ainaloa ser- vice is connected to Highway 11 via Hawaiian Acres and new service is introduced through Orchidland . Two hubs are developed; one in Keaau and one in Pāhoa . Zone 1 1 Day extend- ing to 5 days Zone paratransit service is added one day a week for areas along Highway 130 . This service is extended to five days as demand warrants . Zone 2 2 Days Zone paratransit service is added two days a week for areas along Highway 11 . * OW RT Does not include trips operated by other routes . One Way Round Trip ES-8 — Executive Summary • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan needs additional attention, not only due to the loss of roads due to lava flow, but the community was already actively working on identify new or improved roadway projects that would create better connectivity between communities . Creating better roadway connectivity would allow MTA to use these roads for new routes as part of the hub and spoke pattern . SERVICE IMPROVEMENT PROGRAM AND RECOMMENDATIONS The desirability of using transit depends on two things: what is available and how reliable is the service . Rec- ommendations to improve performance of the current service include: • Improve Customer Information including public schedules and route identification • Improve Schedule Adherence • Improve Service Plan Development Improved Customer Information The recommendations for improved customer informa- tion start with posting correct public schedules for the current routes . This can be done on the Hele-On web page . A route numbering scheme is proposed to prepare for a Hele-On APP which would provide real time information . One of the most frequent requests from the public was to have a real-time bus tracking and live maps with estimated arrival times . This could be integrated with complementary multi-modal transportation options such as bike share, taxis and commercial transporta- tion options using a smart phone APP . This needs to be compatible with Android and iOS platforms . Web APP that are non-iOS and non-Android mobile devices should also be available and connected to text messag- ing, personal computers and audio visual displays . The system must also be ADA friendly with stop announce- ments to include transfer information, intersection and major destinations, and requested stops . Schedule Adherence and Safety Upgrading the vehicle fleet needs to be MTA’s highest priority . Passengers need to know their bus is going to show up . Any hopes for expansion of routes and fre- quencies will depend on having a full running fleet of 55 vehicles . The current running fleet is down to 11 vehicles which necessitates the expense of daily rental of tour buses . This drains the budget just to keep going . Generally, 30-foot buses or larger are planned for a 12- year life expectancy . These vehicles are built on bus or heavy truck chassis . These vehicles frequently have longer life-spans with on-going maintenance procedures, parts replacement and depending upon service terrain and use . Smaller vehicles built on SUV or smaller truck chassis such as paratransit or cutaway vehicles have a 7 to 9-year life depending upon maintenance and use . To maintain a state of good repair, the average fleet age should be about half of the expected life of the vehicles, which would be six years . The smaller vehicles should have an average age of 3 .5 to 4 .5 years . Hele-On’s vehicles have an average age of twelve (12) years . A suggested bus replacement schedule is presented in the Capital and Fi- nancial Plan . While the current County practice is to only use County funds to match federal funds when purchasing vehicles, this will not get the County where it needs to be . A focused vehicle application program of federal funds (with local match) and local only funds will be necessary . Service Plan Development A comprehensive service improvement plan to expand the routes and service is proposed to be implemented in stages . New service would be introduced and trialed for a six month period to ensure there is true demand for that service . In more rural areas, service would be tested by implementing Flex service and Zone service . Flex service is deviations off a route for up to ¾ mile off the route . It would use the smaller buses to provide ADA service, but everyone would be eligible to use the service with a 24-hour advance call in . After one year, service would be re-assessed to see if the Flex area should be expanded, or if a new route is justified as having consistent demand . Another option is the use of Zone service which would trial service for 2-3 days per week rather than the full five or six day week . Zone service would connect to regular service and after the trial period ends, be considered for route change or a new permanent route . The vision and goal for the island-wide system is to be operating as a Hub and Spoke System . The additional routes and services being recommended by area are shown in Table ES-2 . Addressing community concerns: routes have been adjusted to better meet community needs, routes have been expanded to operate farther into large subdivisions of Puna, service is added; circulator service is added in new growing areas of Kona and also County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • Executive Summary — ES-9 to serve both Hilo and Kona Airports; new cross island service is added to shorten travel time; hours are extend- ed for commuter routes; and Sunday service is added on several routes . These adjustments and additions all have financial implications for both capital and operating expenses . CAPITAL NEEDS AND CAPITAL FINANCIAL PLAN Rider Information The top request from riders was for development of a transit application (APP) that would provide real time information showing whether buses are on schedule . MTA has already started a procurement for such a sys- tem using GPS based hardware and software features, automatic vehicle tracking, APC, and audio/visual dis- plays . The cost for the system is estimated at just under $500,000, which can be funded over two years . Until a Hawaii Island App can be created, Google App should be used . Transit Fleet Far and away the most important capital need for the current transit program is to get a reliable fleet, replac- ing the current vehicles, and expanding to a fleet that is dependable and suited to the type of services being provided . Vehicle availability and reliability effects service, rider confidence, and MTA pride . The current Table ES-3. Recommended Hubs for Hawai‘i County Hub Year Description Pahoa 2021 The initial Pahoa hub would be temporary and located on street and can be implemented in 2019 . Two passenger shelters would need to be installed . The permanent Pahoa Hub would be located near the new Puna Kai development and would require more passenger amenities including electronic signage, bike parking, fare machines, restroom . Waimea 2021 The current Waimea hub is located on street with one passenger shelter . There is insufficient space for additional amenities on the sidewalk . However, adja- cent land is undeveloped and may be available for expanded facilities including customer information, bike share, bike parking, fare equipment . Many passen- gers will cross the street to access shopping opportunities . Therefore, upgraded pedestrian facilities will be appropriate . Mo’oheau Bus Terminal 2022 MBT is allocated $500,000 for upgrading facilities beyond normal maintenance . Electronic information, fare machines, bike parking, bike share need secure, covered space . Ocean View 2022 Ocean View Park and Ride has minimal infrastructure with a gravel lot and sign . Upgraded surface, bathroom (can be portable), access signage, shelter, and seating should be added . Lighting needs to be assessed . Honoka’a 2023 Honoka’a has two areas for bus traffic, the upper lot and lower lot . Both lots need electronic signage, electronic information, bike parking, adequate shelter and adequate seating . Prince Kūhiō Plaza 2023 Upgrades include electronic signage, fare machines, and additional shelter and seating . Kona 2024 The Kona Hub will be substantial and requires additional planning and design . This Hub should be designed to hold a customer service center, bike share, bike parking, restroom, electronic signage and bus bays for a minimum of 7 buses . Potential for coordination with transit oriented development is available . Kea’au 2025 The Kea’au Hub will include a park-and-ride lot, as well as enough room for 4 buses and passenger amenities . ES-10 — Executive Summary • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan running fleet is 11 buses, well below what is required to operate current bus routes . The CIP places an emphasis on rebuilding the fleet . The 40-foot buses have an average useful life of 12 years by industry standard, the smaller vehicles generally have a useful life of 7 to 9 years . Therefore, since MTA will have a fleet composed of over 42 percent smaller vehicles (by 2027), the overall average fleet age should be below six years . Starting in Fiscal Year 2019, it is recommended that five (5) smaller vehicles be procured and added to the fleet . The following year 2020 should add three (3) 40 foot and three (3) less than 30-feet . The replacement and expansion schedule shows the number of vehicles required to operate the service – listed as Peak Assign- ment . Both currently and the over next several years into the future, MTA will continue to require contract- ing with private providers for buses . If funds become available, such as additional grant opportunities, then a more aggressive bus acquisition program should be pursued . By 2027, the fleet size of 55 vehicles required to operate current and expanded services will be procured . This total number includes all vehicles including commuter services currently provided by private operators using their coaches . If MTA desires to continue the commuter service with coaches provided by private operators, then the fleet acquisition plan can be reduced . The vehicle spare ratio should be at 20 percent in 2027 . From 2027 on, MTA should continue to purchase four to five vehicles a year to maintain the fleet . The spare ratio may need to increase slightly with the opening County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • Executive Summary — ES-11 of a second maintenance facility in Kailua-Kona . Both maintenance facilities will need sufficient spares to operate the required services . Maintenance Facilities For the past two years, MTA has invested in the plan- ning, design, and construction of a new Hilo mainte- nance facility . The previous shared facility with Public Works was outdated and unable to accommodate the needs of the MTA system . The new maintenance facility opened in 2018 . Due to the large number of routes operating through the north and west sides of the island, it is recommend- ed that a second maintenance facility be planned . It will likely take several years to go through the steps of planning, land acquisition, design and construction . Therefore, the capital plan recommends starting as soon as practicable to reserve the desired site . A site near the police department on Hale Māka‘i off Highway 19 would be a good location . Certainly, a site owned by a public agency will cost less than one that has to be purchased on the open market . Passenger Facilities Hub planning and design is proposed to start in Fiscal Year 2020 . Construction would begin in 2021 and con- tinue through 2025 . Hubs to be developed and updated are shown in ES-3 . The planning, design, land acquisition and construction of these multiple hubs and transfer point improvements have been grouped together in the financial plan as a single transit center development program comparable to the ongoing bus stop and passenger shelter program . Park and Ride Lots Park and Ride lots require additional amenities; in particu- lar, lighting and sometimes bathrooms . Most park and ride lots serve commuters . Hele-On’s commuters leave in the early morning hours when it is dark . Lighting adds safety . Bathrooms (even portable) become necessary for many commuters . Commuter trips are long . Having a bathroom available can make a difference to an intending passenger . Bus Stops Formalizing a bus stop includes determining what type of amenities should be included at the bus stop . The most basic of bus stops would have a sign, route desig- nation, and route schedule . Each bus stop needs to have a unique bus stop number . These numbers need to be posted at each bus stop . Amenities at bus stops include signs, benches, shelter, information, lighting and others items . The planning, design, procurement, land acquisition and construction line items in the CIP are to fund bus stop locations . The MTA and County need to determine which stops will have benches and/or shelters . Primary Local Stops would add passenger shelters and seating to the basic stop amenities . Adding additional amenities would be dependent upon safety and space concerns, as well as passenger usage at that stop and route frequency . Fare Collection System Most transit systems now have the ability to use the same fare media for various types of passes and trip based fare payment programs . There are four basic types of pass media used: Non-magnetic Pass, Magnet- ic Stored-Value Pass, Magnetic Stored-Time Pass, and Smart Cards . Fare collection systems are continuously evolving to incorporate new technologies and methods to improve efficiency, reliability and convenience . Use of Smart Card fare media is increasing and replacing older technologies . COMBINED CAPITAL AND OPERATING FINANCIAL PLAN The capital investments identified in this plan are ones that are essential for the cost effective and productive continued operation of Hele-On and other modal op- erations . The operating expenses relate to the levels of service being offered as they progress over the years of the plan . The Finacial Plan shows expenses and funding sourc- es as presently known . In this Table ES-4, the GET is only available for 18 months, will allow the program for immediate priorities to move foward . After that the program needs a new influx of revenue . The largest source of revenues has been and will continue to be the County, through the General Fund and High- way Fund . Federal funds are available to MTA for both capital and operating expenses, as formula grants and discretionary grants . The third source of revenue is fares . Over the past three years, fare box recovery has averaged 15 .9% . ES-12 — Executive Summary • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan EXPENSES FISCAL YEAR 2018 2019 2020 2021 2022 Category Administration & Marketing $672,100 $692,263 $713,031 $734,422 $756,454 Bus Operations $11,129,658 $10,785,818 $10,876,176 $12,503,915 $14,175,553 Other Modal Operations $3,083,279 $3,526,279 $3,817,729 $3,981,243 $4,001,341 Capital Investments $1,565,000 $3,048,900 $5,757,238 $5,540,700 $4,709,500 Total Expenses $16,450,037 $18,053,260 $21,164,174 $22,760,279 $23,642,849 FUNDING SOURCES 2018 2019 2020 2021 2022 Operating Revenue Bus Fare Revenue $809,271 $950,697 $1,093,302 $1,290,096 $1,508,756 Other Modal Revenue $523,766 $722,738 $1,059,761 $1,174,029 $1,183,068 Total Fare Revenue $1,333,037 $1,673,435 $2,153,063 $2,464,125 $2,691,824 Grants Federal Operating Grant $1,042,000 $1,042,000 $1,042,000 $1,042,000 $1,042,000 Federal Bus & Facilities $700,000 $880,000 $880,000 $880,000 $880,000 Federal Capital Investment*$575,000 $575,000 $575,000 $575,000 $575,000 Total Grants $2,317,000 $2,497,000 $2,497,000 $2,497,000 $2,497,000 General Excise Tax (18 months): Estimated Excise Tax Revenue --$10,000,000 $25,000,000 ---- GET Transit Funding --$8,500,000 $11,350,000 ---- GET Other Transportation Projects & Carryover --$1,500,000 $13,650,000 ---- County Funding: General Fund $5,600,000 $0 $0 $7,000,000 $7,000,000 Highway Fund $7,200,000 $5,382,825 $5,164,111 $10,799,154 $11,454,025 Total County non-GET Funding $12,800,000 $5,382,825 $5,164,111 $17,799,154 $18,454,025 SUMMARY 2018 2019 2020 2021 2022 Total Expenses $16,450,037 $16,450,037 $21,164,174 $22,760,279 $23,642,849 Fare Revenue $1,333,037 $1,333,037 $2,153,063 $2,464,125 $2,691,824 Grants $2,317,000 $2,317,000 $2,497,000 $2,497,000 $2,497,000 General Excise Tax --$8,500,000 $11,350,000 ---- County General Fund $5,600,000 $0 $0 $7,000,000 $7,000,000 County Highway Fund $7,200,000 $5,382,825 $5,164,111 $10,799,154 $11,454,025 Total Funding Sources $16,450,037 $18,053,260 $21,164,174 $22,760,279 $23,642,849 GET Other Transportation Projects & Carryover --$1,500,000 $13,650,000 ---- Table ES-4. Financial Plan Fiscal Years 2018-2022 County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • Executive Summary — ES-13 EXPENSES FISCAL YEAR 2023 2024 2025 2026 2027 Category Administration & Marketing $779,148 $802,523 $826,598 $851,396 $876,938 Bus Operations $15,259,062 $15,613,641 $16,258,494 $16,638,887 $17,028,544 Other Modal Operations $4,022,043 $4,043,366 $4,065,329 $4,087,950 $4,111,250 Capital Investments $5,284,100 $7,262,100 $12,481,300 $3,600,500 $2,591,000 Total Expenses $25,344,353 $27,721,630 $33,631,721 $25,178,733 $24,607,733 FUNDING SOURCES 2023 2024 2025 2026 2027 Operating Revenue Bus Fare Revenue $1,659,632 $1,825,595 $2,091,828 $2,301,010 $2,591,858 Other Modal Revenue $1,187,930 $1,198,138 $1,209,569 $1,222,460 $1,237,094 Total Fare Revenue $2,847,561 $3,023,733 $3,301,397 $3,523,470 $3,828,952 Grants Federal Operating Grant $1,042,000 $1,042,000 $1,042,000 $1,042,000 $1,042,000 Federal Bus & Facilities $880,000 $880,000 $880,000 $880,000 $880,000 Federal Capital Investment*$575,000 $575,000 $575,000 $575,000 $575,000 Total Grants $2,497,000 $2,497,000 $2,497,000 $2,497,000 $2,497,000 General Excise Tax (18 months): Estimated Excise Tax Revenue ---------- GET Transit Funding ---------- GET Other Transportation Projects & Carryover ---------- County Funding: General Fund $7,000,000 $7,000,000 $7,000,000 $7,000,000 $7,000,000 Highway Fund $12,999,792 $15,200,897 $20,833,324 $12,158,263 $11,281,781 Total County non-GET Funding $19,999,792 $22,200,897 $27,833,324 $19,158,263 $18,281,781 SUMMARY 2023 2024 2025 2026 2027 Total Expenses $25,344,353 $27,721,630 $33,631,721 $25,178,733 $24,607,733 Fare Revenue $2,847,561 $3,023,733 $3,301,397 $3,523,470 $3,828,952 Grants $2,497,000 $2,497,000 $2,497,000 $2,497,000 $2,497,000 General Excise Tax ---------- County General Fund $7,000,000 $7,000,000 $7,000,000 $7,000,000 $7,000,000 County Highway Fund $12,999,792 $15,200,897 $20,833,324 $12,158,263 $11,281,781 Total Funding Sources $25,344,353 $27,721,630 $33,631,721 $25,178,733 $24,607,733 GET Other Transportation Projects & Carryover ---------- Table ES-4. Financial Plan Fiscal Years – 2023-2027 ES-14 — Executive Summary • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan Future sources of revenue that may be considered are Development Impact Fees, use of fuel tax and and ex- tended period the excise tax surcharge . CONCLUSIONS The implementation of recommendations in the Transit and Multi-Modal Master Plan will require phasing . This is due to both funding constraints, and as a practical reality how many things can be done at once . Immediate Priorities (next two years) 1) Restore service reliability and get ridership back to previous levels (1 .2 million revenue miles) 2) Acquire up to 14 buses/vans using previous grants and new capital funds to bring the fleet to 25 . 3) Once fleet size is enlarged and reliability can be restored, continue to add additional service hours and routes to create a hub and spoke pattern 4) Start Hilo to Kona service using Saddle Road 5) Continue to review paratransit service per federal requirements . 6) Create a multi-modal transportation system on the island . Embrace multiple vendors for providing bicycle, vanpool, transit and other multi modal services 7) Increase staffing of the MTA to adequately address the range of responsibilities being assigned to them . Add new positions for Garage Supervisor, Administrative Services Assistant, and an Account Clerk 8) Create a Google Transit APP for rider information Near Term (2020-2025) 1) Acquire 5-6 new and replacement vehicles per year to bring the fleet to 40 2) Increase service to have all proposed circulators in place 3) Continue the multi-modal program 4) Plan, design, and build the Kona hub . Consider op- tions to provide light service on Kona side . 5) Add staffing to include a Deputy Administrator, Inventory Clerk, and a second shift of (4) mechanics and working supervisor . By the time the fleet size is 35, there should be no less than six mechanics . 6) Start to implement the Bus Stop numbering and signage program at all time spots . County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • Executive Summary — ES-15 Mid Term (2025-2030) 1) Reassess the Paratransit program and expand it to other parts of the island . Add a paratransit clerk posi- tion . 2) Continue to acquire 5-6 buses per year to achieve a fleet size of 55 3) Continue the multi-modal, bus stop and amenities program 4) Design and develop a Puna hub and complete road- way improvements to allow for Intra-Puna service . 5) Implement the multi-modal complete streets pro- gram in Hilo . Long Term (2030-2035) 1) Plan, design, and construct a Waimea hub 2) Upgrade Mooheau hub 3) Update this Transit Master Plan 4) Expand the number of runs for routes that have dem- ostrated consistantly high ridership Vision (2035-2040) 1) Service to operate on a full hub and spoke pattern with hubs in Hilo, Kona, Waimea, and Puna and Keeau . 2) Conduct robust Bike Share, Vanpool and TNC pro- grams 3) Have a full Public Information and Outreach Program Implementing the Vision will require the hard work and dedication of the MTA staff . A total of twelve new posi- tions are recommended of which five are for the second maintenance shift and working supervisor . With commitment to funding and diligent implemen- tation, the phased growth toward the Vision can be realized . ES-16 — Executive Summary • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • INTRODUCTION — 1 INTRODUCTION INTRODUCTION TO FINAL MASTER PLAN So much has changed since the Draft Transportation Master Plan was released in February 2018, and yet so much remains the same . The changes that have occurred since the Draft Master Plan was issued present challenges, but also opportuni- ties . • Comments received during the public comment period from February through April and a round of six Public Information Meetings conducted in April 2018 • Eruptions coming from Kīlauea Volcano which started May 3, 2018 • Issuance of a Legislative Auditor Report on Cash Handling at MTA and subsequent concerns with MTA management expressed during budget hearings for the FY 2019 budget. What remains the same is: • The need for a public transit system throughout the island is widely recognized and supported by residents, businesses, and elected officials. • Unfortunately the slide the system has been experiencing over the past few years when budgets were restricted and investments were not made, continues to the present. • Improvements and strategies described in this Master Plan are essential to turning the situation around. • These will need new funding and finance mechanisms. Public Comments Received on Draft Master Plan A second round of public meetings was held during the month of April 2018 in six locations around the island, fulfilling one of the study guiding principles to “engage the community and stakeholders through public work- shops and presentations to establish consensus and broad support for a transportation system.” A report of all input received was prepared, distrib- uted to Council members, and posted on the website . Eighteen comment letters were received either on the website, email or regular mail . In addition, nearly eighty attendees at the public meetings shared their comments verbally, or on one of the comment sheets provided . The level of support for Multi-modal transportation options presented in the Draft Master Plan was sought, in particular, bike mode, taxi voucher program . Support was very high for multi-modal options . When asked how they would pay for this, reaction was distributed among federal and state grants, user feeds, and new taxes . Multi-modal comments and support are reflected in Chapter 3. Many of the comments provided specific recommenda- tions on routes, schedules, and types of service (such as express, circulators, paratransit) . Specific reaction was sought to recommendations in the Draft Master Plan for diversions, circulators, express trips between Hilo and Kona, zone paratransit, flex service, Sunday service, later evening service and more frequent service . Service comments have all been addressed and can be found in Chapter 4. Various types of transit expenditures were presented and all received high levels of support: Buy new buses, build more shelters, put up information signs at bus 2 — INTRODUCTION • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan stops, paratransit, transit centers, improved security, and a second maintenance facility . These types of expenditures are explained in Chapter 5 and the capital financial plan presented in Chapter 6 . Kilauea Eruptions Change the Landscape When Kīlauea Volcano began erupting on May 3, spew- ing lava hundreds of feet in the air from over two dozen fissures, channels moved in multiple directions and eventually reached the sea . This forever changed the landscape and way of life in Lower Puna and elsewhere on the island . While the eruption is ongoing at the time of writing this Final Master Plan, one month later, lava had already covered 6000 acres and 700 plus homes, including parts or all of the communities of Leilani Es- tates, Lanipuna Gardens, Pohoiki, Kapoho Beach Lots, and Vacationland . Lava also crossed Highways 132 and 137 (Government Road), Pohoiki Road and subdivision streets, cutting off access for hundreds of residents, although many of their homes are now covered by lava . Of immediate impact to the Master Plan, service would no longer be possible to the covered areas . Route recommendations were changed to reflect that . Where these residents relocate, on both a temporary and a per- manent basis, means new routes and stops will have to be developed and revised every few weeks or months as the disaster continues to unfold . This is reflected in the discussion and maps found in Chapter 5. The disaster has immediate and long term impact to the County budget . Faced with the needs of those evacuat- ed, the county has focused all resources possible to help shelter, feed, and support those impacted . Evacuation shelters were set up at County parks in Pāhoa, Keeau, and at a church . Effects from air pollution, dust, fumes and gases are being felt by communities throughout the island, especially downwind areas such as Ka‘u and Kona and people there have medical and other needs being expressed . County resources, human and fiscal, are being stretched thin . Increased needs are paired with loss of proper- ty tax from the lava covered properties combine to a shortfall estimate in the range of $5 million . The Council is trying to find the money for this ongoing di- saster in a manner that least impacts the needy . County Council approved a quarter of one percent excise tax surcharge to be collected from January 2019 to Decem- ber 2010 . MTA budget has shifted to reflect the adjusted financial tables and can be seen in Chapter 6. Legislative Auditor Report on MTA Cash Handling In May 2018, the legislative auditor released its audit of MTA Cash Handling and presented its findings to the County Council . This shone light on the severe need for improved procedures, management, oversight and new fare box equipment . The auditor made over 30 recom- mendations which management immediately began to address . The Final Master Plan addresses the impor- tance of staying focused on improvements recommend- ed, as well as reporting progress to County Council which wishes to provide a greater amount of oversight and accountability . This can be found in Chapter 7. BACKGROUND TO THE MASTER PLAN The Mayor and County Council for Hawai‘i County have long supported public transit on the island . It has been seen as an important means for connecting workers with their jobs, oftentimes on opposite sides of the island . Cost of public transit is a major compo- nent of the County budget . The FY 2017-18 budget was $14,031,908 which includes both major capital expendi- tures and the operating budget . By 2014-15 the Council was openly asking itself what was the context for these expenditures, as well as how could service expand to meet needs of a growing popu- lation . The idea for a Master Plan appears to have been spawned in the Puna CDP Action Committee and then championed by the area councilman of the time . Coun- cil placed $500,000 into the county budget to undertake a next generation Master Plan that looked ahead twenty years . The administration prepared a set of guiding principles for the Master Plan which would reflect the issues and needs that should be addressed . The administration selected SSFM International with Weslin Consulting to undertake the study . Work began in the fall of 2016 . County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • INTRODUCTION — 3 In the three years since Council called for a Master Plan, the situation has become dire . Aging buses, over- ly-stretched staff, rising costs per passenger mile, and dropping ridership add to the urgency of creating both immediate and longer term plans . Hele-on is at a cross roads . It can continue as is and continue to lose both ridership and user confidence, or it can make strategic investments and thereby lift up to a higher level of performance . In making that choice, it is essential to set clear goals that can be achieved and make priorities for addressing multiple needs . WHY HAVE A TRANSIT AND MULTI-MODAL TRANSPORTATION MASTER PLAN? This is the first County Master Plan for the Hele-On system in over twenty five years . Previously, the state of Hawai‘i Department of Transportation sponsored a plan for Hawai‘i County in 1992 and then a tri-county data analysis in 2005 . Since its inception forty years ago under Mayor Matayoshi, the system has evolved through trial and error and by being opportunistic . But recent problems demonstrate that good fortunes can also reverse themselves, buses get old and break down, service can deteriorate, and ridership drop . Planning for public transit should reflect the island’s shared vision for the future . It needs to address current problems and also be forward looking . If the goal of quality service provided in an efficient and equitable manner is to be realized, then priorities must be set and hard choices made . With a Master Plan, these choices can be made transparently and based on data . This Final Transit and Multi-Modal Transportation Mas- ter Plan identifies policies and standards for the delivery of service as well as criteria for measuring what can be expected . Among the most basic purposes for the Mas- ter Plan is to assist decision makers with funding and expenditure choices . Appreciation is extended to the Mayor Kim and Coun- cil of Hawai‘i County, other officials, organizations & associations, and most of all, to the citizens who so will- ingly gave their time, passion, and ideas to the making of this future generation foward looking Master Plan . GUIDING PRINCIPLES The approach to developing this Master Plan followed several Guiding Principles as provided by the County in contract documents . The Guiding Principles are: • Create a system that is safe, reliable, friendly, and accessible for users of all ages • Consider all modes of transportation, but emphasize alternatives to the automobile, including public transit, ride share, bicycle, and walking • Be cognizant of persons with disabilities, which is an increasing portion of the community. Modes of transportation must comply with the Americans with Disability Act (ADA) • Set realistic priorities that are visionary, yet practical, measureable, and achievable • Identify features of the transportation network or barriers that make it unsafe or uncomfortable for users • Provide a means to measure existing safety, access and mobility, environmental health and economic vitality, and then provide tools to measure change over time • Coordinate with the County of Hawai‘i General Plan, Community Plans, and other relevant Plans for State and County infrastructure • Be environmentally sensitive by reducing congestion, decreasing emissions, and encouraging non-polluting modes of transportation • Use the latest and best design criteria and guidelines for bus stops, shelters, and hubs • Engage the community and stakeholders through public workshops and presentations to establish consensus and broad support for a transportation system 4 — INTRODUCTION • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan PLAN DEVELOPMENT PROCESS The initial focus of the master plan project was to make an assessment of previous work, current con- ditions, and future projections . The results of these tasks was the preparation of seven Task Reports, each on a specific topic which are briefly described below . Task reports are available at the project website, www .heleonmasterplan .com . 1) Review of Previous and Ongoing Studies. A search was made of various island-wide plans, studies and documents . County sources included the Gener- al Plan (2005) and Community Plans (various years), Complete Streets Resource Paper (2015), MTA Bus Stop Location Study (2010), Keāhole to Honaunau Regional Circulation Plan (2003), Hawai‘i County Health Needs and Assessment (2013), Bikeway Plan (1979), and a study by University of Michigan on Expanding Transportation Opportunities on Hawai‘i Island (2014) . State sources reviewed included the Coordinated Public Transit Human Services Plan (2011), Statewide Mobili- ty Management Report (2014), Transit Technical Study for Kaua‘i, Maui and Hawai‘i (2004), Public Transit Plan for Hawai‘i County (1991), Federal-Aid Highways 2035 Transportation Plan for Hawai‘i District (2014), Bike Plan Hawai‘i Master Plan (2002), Statewide Transportation Plan (2011), and Statewide Pedestrian Master Plan (2013) . Collectively, these documents identify a shift in poli- cy away from vehicles as a priority and toward a new accommodation of multi-modal travel . Many of the reports call for an increase in transit routes, transit centers, stops, vehicles, and user amenities as well as improvements for non-motorized modes . A thorough review was made of the County General Plan and the six adopted community plans, their technical studies, as well as Envision Hilo and the Downtown Hilo Multi-Modal Master Plan . Policies and themes that have repeated themselves in the community plans are similar to what was heard from the public during this study: look at the needs of those who are transit dependent, create ride-sharing and park-and-ride options which are secure and convenient, improve bus stops, add more airport service, and find financial resources for equipment, bus service expansion and other needs . Figure i-1. Mo‘oheau bus terminal – actively used by bike, transit and tour companies. County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • INTRODUCTION — 5 2) Transit Infrastructure Report The County and MTA have made considerable in- vestment in its fleet, passenger infrastructure, and by building a new maintenance facility and operating base . Some of the older investments have reached the end of their useful life . Others need upgrading . County owned vehicles in regular service of November 2017, 19 buses were running and in service . By June 2018 there were 12 . Lack of vehicles require MTA to lease large numbers of buses from private tour operators at a con- siderable daily cost . Only six county-owned buses were under five years of age and three of those were inopera- ble . The need for both a fleet replacement program and preventative maintenance is stark . The heart of the passenger facilities is at Mooheau Bus Terminal on Kamehameha Highway in Hilo . Most routes stop at this location which can accommodate up to six buses at a time, although there is no designation where to stop . Some commuters park in the adjacent lot, however most use the park and ride lot located 2,000 feet away . The area is crowded on cruise ship days when additional vehicles operated by commercial tour services use the positions usually used by Hele-On . Transit hubs for the system are located at Prince Kūhiō Shopping Center (Hilo), University of Hawai‘i-Hilo, Parker Ranch Shopping Center, and K-Mart in Kona . PKSC has shelter, trash cans, street lighting, designated bus lane, and fenced sidewalks to encourage people to use the crosswalk . A security person is often present . The UH-Hilo hub is located near the student center and waiting passengers use adjacent buildings for shelter . The Waimea hub is located on Pukalani Road where a shelter was installed in March 2017 . It is a barren area with little evidence of the purpose it serves and buses have to pull over into a nearby field to layover . This is not an ideal situation . Previously it was located behind the shopping center parking lot where people could wait closer to the food court and restrooms . In Kona, the K-Mart serves as a hub for both Hele-On transfers and other commercial services . While this is a mutually advantageous activity with K-Mart, there is no branding, rider information or other indication at this location that gives notice of how it is used . The system has five park and ride lots: Bayfront in Hilo (104 spaces), Ocean View in Ka‘u (40 spaces), Honoka‘a in Hāmākua (68 stalls), South Kona/Captain Cook (27 spaces), and Takeshi Kamigaki in Kona/Kealakekua (12 spaces) . Bayfront Lot has portable toilets, street lighting, and passenger shelters, which are good, but the area is prone to flooding . The Ocean View lot, which is also used by school buses, is gravel with a single sign and no other amenities, including lighting . Honoka‘a lot on Lehua Street is a well-designed paved parking lot with a pas- senger shelter and sign, but minimal lighting . It is likely underused because of security concerns . By contrast, the South Kona lot is along Highway 11 and adjacent to the senior center on Kinue Road, is paved with a large passenger shelter and designated bus lane . Many bus stops are used as major time points for the routes and schedules . These are all marked as major destinations . Time points exist at both airports, but better signage is needed to direct arriving visitors to the Hele-On stop, similar to wayfinding signage for rental cars and taxis . Figure i-2. New Bus Shelter at Ane Keohokālole The system has just over fifty passenger shelters island- wide . They are well designed and easily accessible . Approximately 5-6 more are added each year, but all need better route schedule information posting . In remote and rural locations it is not unusual to find makeshift seating at stop locations . MTA has been moving away from flag stops where passengers wave down the bus to stop as these are often both confusing and sometimes unsafe . A 2010 study of these found that of 575 recognized stop locations, 224 were recommended to be improved with amenities, and 89 made official in the County code . 6 — INTRODUCTION • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan Figure i-3. Hele-On Bus Sign Technology and information dissemination was among the highest requests received during the course of this study . Only Mooheau Terminal has notices posted in glass cabinets mounted on the wall . Most but not all the buses have destination signs, and some were hand written . Current practices elsewhere have destinations shown electronically on the front, rear and sides of the buses . This needs to be incorporated into any bus order . The most major change in the bus infrastructure is the erection of a new maintenance facility and operating yard on Hololaulima Road . The facility is 26,500 square foot building with 19,500 square foot warehouse for storage and space for administrative offices . The facility has four working bays, double the number at the Leilani Street facility, which was shared with DPW . Figure i-4. New Transit Maintenance Facility on Hololaulima Road Overnight parking of buses occurs at Hawai‘i County Police Department in Kailua-Kona, at the Public Works base in Waiohinu . But no other place does minor service or repairs . Over time, it will be important to have remote service agreements so every vehicle does not have to come back to Hilo every time something goes wrong . 3) Existing Conditions Report The study looked at the current and future demo- graphics of Hawai‘i Island population, employment, levels of disability and poverty, affordable housing, and languages spoken . The graphs for these subjects can be found in the Appendix A and the findings are briefly described here . County of Hawai‘i population was 180,362 in the 2010 census . The American Community Survey shows that growth has been rapid, up to 198,449 in 2016, a ten percent growth . Population continues to grow with concomitant demands on services such as transit . The median age is 41 .1 years of age, which continues to rise, and also has an impact on providing transit service . Figure i-5: Passengers Boarding The concentration of settlements is scattered and rural with the exception of Hilo and some parts of North Kona . Yet, rural Puna has had the greatest percentage of change for any district, 50 .8% between 1990 and 2000 and 44 .6% between 2000 and 2010 according to the County Data Book 2015 . Districts of Ka‘u and South Kohala also show high rates of growth . The implications here are for more demand for transit from all districts, but especially rural areas . Close to 92% of the population over 16 years and under 64 of age is employed . Unemployment is not distributed evenly; over 19 .4% of those in the Discovery Harbour section of Ka‘u; 23 .4% in Hāmākua CDP; and 23 .1% in Nanawale Estates in Puna . Part of this may be due to far fewer employment opportunities in their community; County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • INTRODUCTION — 7 persons wanting to work must travel out of district, sometimes long distances . Disabilities as a percent of the total population hovers just above 13% . Around 9% of the population of Ha- wai‘i County lives below the poverty line as compared to 5 .5% for the State of Hawaii . The US Department of Transportation is committed to and requires its grantees to also commit to principles of Environmental Justice, which means to avoid, minimize or mitigate high or adverse effects on minority or low income populations; to ensure full and fair participation by all affected communities; and to prevent the denial of receipt of benefits by minorities and low income populations . Environmental Justice analysis was conducted for Ha- wai‘i County by looking at the population at the block level, using two accepted methods: Above Average and Standard Deviation . The Above Average method identi- fied the number of census blocks with a minority pop- ulation over 67% and/or census blocks where 14 .6% or more households are below the poverty line . Using this method, 63 blocks met the minority population thresh- old, 38 blocks met the poverty threshold, and 19 block groups met both criteria . Using the second method, one standard deviation above the mean, 16 blocks met the minority criteria, 19 met the poverty criteria, and one block met both . Areas with minority EJ qualification are in Naalehu/Waiohinu and Discovery Harbour in Ka‘u, Kuristown, and parts of Hilo . Areas which meet the poverty EJ qualification are in Hawaiian Ocean View and other parts of Ka‘u, most of Puna district, and areas of Papaikou/Paukaa/ Wainaku, Pepe‘ekeo in northern Hilo . This plan places particular attention to serving the communities in EJ areas . Maps for these are shown in the Appendix B . Employment is a major reason for trip making . The State DBEDT estimated the County had 65,400 non-ag- riculture jobs in 2015 which was an 8 .5% increase over 2010 . Resort jobs are concentrated in the large resort properties in Kohala and Kona coastlines which re- quire 24-hour staffing . Other large employers are at major shopping destinations (65 locations) and medical facilities (25 locations) . Over half of all jobs are in small establishments with 1-4 employees . 4) Passenger Survey Report An on-board passenger survey was conducted in Febru- ary –March 2017 on all routes . Passengers were hand- ed a form and a pen and asked to fill out a two-sided questionnaire before they de-boarded . Survey assistants rode the bus to help this run smoothly . A total of 750 responses were received back . Figure i-6. Surveyor Characteristics of those responding: 32% have been riding for six or more years, 19 .8% for 3-5 years; 18 .3% for 1-2 years, and 29 .1% for one year or less . Males were 56 .5% and females 43 .5% . Most were residents, only 7 .6% were tourists . Employed full time 35 .2%, employed part time 15 .4%, seeking work 14 .1% which reflects the importance of the Hele-On system for em- ployment (almost two-thirds of all participating riders) . Most frequent trip purpose was work at 31% . Other trip purposes included school and college, shopping, social, personal business, medical and airport trips . Most pas- sengers pay the base fare or the discounted senior and student fare . 29 .4% use the bus ticket system which are bought in blocks of ten rides . If the bus were not available for their trip, 36 .5% say they would try to find a ride with someone, 15 .6% would drive, 34% would bike/taxi/walk, and perhaps most importantly, 23 .9% say they would not be able to make the trip at all . 8 — INTRODUCTION • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan Most passengers access the bus by walking 66 .3%, 18 .1% are dropped off, 7 .9% drive and park a car, and the balance by bicycle . These results provide important information for the kind of infrastructure needed at bus stops and hubs . Customer satisfaction question showed 20% rate the system as Excellent, 43 .2% as Good, 29 .1% as Fair and 7 .7% as Poor . Those characteristics which were given high ratings (more than sixty percent rated Excellent or Good) were driver courtesy, safety, route identification and route directness . Those characteristics with low ratings (more than sixty percent rated as Fair or Poor) were Service Frequency, Evening Service, Weekend Service, and On-Time Performance . The most frequent comment added by passenger respondents was “get more buses that don’t break down .” The survey occurred during a period of frequent breakdowns, so this was not a surprise . Other repeated comments concerned being on time and having realistic schedules, having more information available on line and/or on an APP, and having buses run more often, 5) Trends and Future Needs An analysis was made of trends and future needs for the transportation system . These are summarized in Table i-1 . Ten major trends were identified: • Population growth and aging • Elderly and disabled growing at rate faster than the rest of the population • Development growth fastest in Puna, Kona, and Hilo • Roadways are over capacity, but few new roads are planned • Housing growth is unevenly distributed • Jobs will remain concentrated in Kona and Hilo • Districts have uniquely different characteristics and trends • ADA paratransit program is new and demand will grow • The transportation picture is evolving to include Complete Streets Policies and new service providers • Technology for transit is evolving rapidly • Autonomous vehicles 6) Second Round of Public Meetings The Second Round of Public Meetings were advertised and conducted in April 2018 . These were held at: • Pāhoa, April 7 at Pāhoa Neighborhood Facility • Ocean View, April 8 at Ocean View Community Center • Waimea, April 10 at Waimea Elementary School • Kona, April 12 at West Hawai‘i Civil Center • Kea‘au, April 15 at Kea‘au Community Center • Hilo, April 16 at Aupuni Center The Draft Master Plan was presented . Two discussion periods were held on 1) Proposed Services Improve- ments, and 2) Multi-Modal Improvements, Financial Plan and Priorities . The input received was provided in a report (May 2018) and posted on the website . This input guided changes in the Final Master Plan . Figure i-7 Second Round of Public Meetings County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • INTRODUCTION — 9 Category Discussion Implications to Transportation System Population The population is forecasted to grow by 60% by the year 2040 from the last US Census in 2010 . In addition to the 296,322-resident population will be an average 36,320 daily visitors . People will be looking to transit to avoid driving on increasingly congested streets . Visitors will want easy access to the County’s tourist sites . Elderly and Disabled Pop- ulation The elderly and disabled population will grow at a faster rate than other age groups . The age 85 and older will increase from 2 .2 percent of the population to 5 .2 percent . An increase in the elderly and disabled populations will add demand to transportation programs includ- ing paratransit and the shared ride taxi . Disabled clients require extra mobility options to be full members of the community . Partnerships with transportation providers should continue . All vehicles purchased should be accessible . Development Patterns Growth areas are Hilo, Kona, and Puna . The County has identified Puna and Ka‘ū as underserved growth areas . Underserved means limited services and infrastructure . Both Districts have long travel times to urban centers . In addition, the zoning includes large tracts resulting in low density, which is longer trip times . Road Capacity The only roads connecting Puna to Hilo are current- ly “significantly over capacity .” There are no major new road projects to increase capacity to be able to serve current demand let alone demand from new development . The single seat ride on transit may not be the best mechanism to deal with increasing traffic congestion on these long routes . Not all roads are suitable for transit services . Housing Housing growth will not be spread evenly through- out the County . Growth will occur from a low of 29% in Hilo to a high of 171% in Hawaiian Paradise Park-Orchidland . Three regions with the highest projected housing growth rates are in the Puna District . Resources will need to be increased to serve the expected demand . Long trips will need to be stream- lined with passengers perhaps having to transfer to another vehicle to complete their trip . This impacts the fare system as well as operational system . Employment Jobs, however, are projected to remain concentrated in Hilo and Kona . Other areas will see an increase, but the major job centers will be as today . Affordable housing will be in Districts with long commutes to the job centers . The roads will not be able to accommodate additional single-occupant vehicles, therefore, transit will be tasked with provid- ing additional services . District Level Trends The Districts have unique characteristics and the trends point to differences within each District . All will need to plan for a higher percentage of elderly and disabled residents; however, Hilo and Kona have more of the services geared to these populations . Others will have more residents but not enough jobs . Several demographic indicators determine transit propensity . Many disabled people cannot access jobs, education, or services with a personal auto and rely upon public transportation . Since many are located outside the urbanized areas, looking at alternative transportation modes other than ‘big bus’ may be more cost effective . Other issues that may be exacerbated by the increased development are issues of equity – Hilo’s airport is served by 8 bus trips, while Kona’s has just a couple . Consistency in service will be much more important – attractions and neighborhoods may need more than 1 or 2 trips . Table i-1. Trends and Future Needs CONTINUED ON NEXT PAGE 10 — INTRODUCTION • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan Category Discussion Implications to Transportation System ADA Complementary Paratransit and Shared Ride Taxi Programs Hele-On’s ADA Complementary Paratransit pro- gram is new . It is offered in the urban Hilo and Kona areas and should be available in other areas of the County . The Shared-Ride Taxi Program is avail- able in Hilo only and has been available for over a decade . The demand for paratransit and shared ride taxi will continue to increase . These services are critical to the client users . Fare policies should consider the special needs of the low income clients . Sensitivity training of staff and drivers is important . Evolving Transportation Systems Developing a Complete Streets (CS) Policy and incorporating CS principles into the planning pro- cess is a County priority . Bike sharing launched in Kona in 2016 . Both Lyft and Uber started services in March 2017, but in general these are not accessible vehicles . Pedestrian, bicycle, and vehicle alternatives are being incorporated into the overall transportation palette offered by many jurisdictions . Hele-On has most of these options available to incorporate into the over- all system . This is important in those areas that are difficult to serve with traditional fixed-route transit . Technology Many transit systems are taking advantage of tech- nology, whether it is real-time GIS based Apps to electronic displays at transit hubs, automated next stop announcements, automated passenger counts, fare collection systems some using smart card tech- nology to video surveillance on buses and at transit centers and hubs . Hele-On is currently pursuing a GIS based real time App that will allow passengers to locate their bus and estimate its arrival . This is a good start and can lead to real-time electronic displays and other systems . The Master Plan includes these systems in the Financial and Capital Plans . Autonomous vehicles and drones Autonomous vehicles are projected to be part of everyday life within a decade . The technology is ac- celerating and being used in test cities for robotaxis . This could reduce personal car ownership . Drones are now widely used for surveillance, mapping and research . Oversight by FAA requires registration for commercial uses . Amazon is actively exploring package delivery by drones . Trends in autonomous vehicles and drones should be tracked . Table i-1. Trends and Future Needs County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • INTRODUCTION — 11 COUNTY COUNCIL INVOLVEMENT WITH THE PLAN Council was involved in many ways, including: • An initial power point presentation on the Master Plan study was made to the County Council on September 9, 2017 just prior to the series of public meetings. Council members all offered the support of their offices to notify people of the public meetings and to forward input received. • A second presentation was made on January 23, 2018 to inform Council of the results of the public input and how it was used. This presentation was done just prior to releasing the Draft Transit Master Plan. Several Council members attended one or more of the public meetings in their communities. • A third presentation will be offered to present the Final Master Plan. Draft Master Plan The Draft Transit Master Plan was released for com- ment and input over a two and a half month comment period in early 2018 . Comments were received by mail or online at a dedicated web site . Final Transit and Multi-Modal Transportation Master Plan The Master Plan has been revised to incorporate feed- back . It was submitted to MTA and the County Admin- istration . 12 — INTRODUCTION • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan CONSISTENCY WITH COUNTY PLANNING The Hawai‘i County General Plan was first adopted by ordinance in 1989 and last revised in 2005 . The General Plan is organized into thirteen elements, with policies, objectives, standards, and principles for each . The trans- portation policies tie the provision and improvement of transportation service to other policies such as housing density and economic vitality . In addition to the General Plan, the County has six Community Development Plans . The CDP and their latest adoption date includes: Kona (2008), Puna (2010), North Kohala (2008), South Kohala (2008), Kau (2017) . A recommended draft for Hāmākua was issued in January 2017 . There is no adopted plan for Hilo . Several resource doc- uments are used, in particular, Envision Hilo, which was prepared by a grassroots group in 2004 . In response to one of the action items in Envision Hilo and its Five Year Action Plan (2010), the Planning Department is devel- oping the Downtown Hilo Multimodal Master Plan to make recommendations for traffic circulation, parking, and pedestrian streetscape that would make downtown Hilo a more vibrant place . An update of the 2005 General Plan is currently un- derway . The preparation of this Transit Master Plan has closely tracked the General Plan Update which is happening at the same time . Population and residential location forecasts were taken from work of the Planning Department on the General Plan . The preliminary General Plan work looks at 13 Forecast Analysis Zones (FAZ) which represent cluster locations for residences . See Figure i-8 . Figure i-8. Forecast Analysis Zones The population on Hawai‘i County is projected to increase in 2040 by 75,100 people to 255,400 . This will create a strain on all public services, including transpor- tation and transit . The distribution of employment is expected to remain similar to current, but the distribu- tion of residences will vary greatly . The number of housing units in these areas in 2015 is compared to the number projected to be there in 2040 as shown in the Table below . For transit planners to ad- dress future needs in their work, this data in this table shows that the greatest amount of growth would come in HPP-Orchidland, Upper Puna, and Lower Puna as well as in North Kona and Hilo . Particular attention needs to be paid to creating routes that can expand over the next twenty years along with this growth . County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 1 — 13 Chapter One: 1.0 HELE-ON AND THE TRANSPORTATION SYSTEM ON HAWAI‘I ISLAND The Mass Transit Agency, MTA, providing service known as the Hele-On Bus System, has been in existence since 1975. For over forty years it has provided service across the island with an emphasis on commute trips. It has expanded exponentially as needs arose. But these shifts have occurred opportunistically and without the benefit of a master plan to guide the system growth. There is wide agreement within the community that having a well- functioning and dependable transit sys- tem is critical to the quality of life for individuals, and families as well as to the economy of the island. Support for improving the system is found in all districts, albeit with differing needs. Cross island travel, inter district travel, and intra-community circulation are all in need of improved public transit. Clearly, there needs to be agreed upon, fair, and transparent criteria and methods for setting priorities. Routes and stops have been added to provide service to schools, social service agencies and medical facilities, and to major shopping locations. Service within some of the large rural subdivisions has proven difficult due to dispersal of large acre home lots, limited connectivity, unpaved roads, and in some cases high levels of eco- nomic need. Known as the “Big Island,” Hawai‘i County scale is a factor that requires understanding when formulating a transportation system. It is roughly the size of the State of Connecticut. Puna District alone is the size of O‘ahu. These comparisons put in perspective the distances that are travelled regularly. 14 — CHAPTER 1 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan 1.1 PUBLIC TRANSIT, THE COMMUNITY, AND THE ECONOMY A well-functioning public transportation system is vital to the economy of the county, the state, and the nation and investments in public transportation generate sig- nificant economic benefits. According to the American Public Transportation Association (Public Transpor- tation: Benefit for the 21st Century, 2007), nationwide fifteen times more trips are taken on public transit (bus, train, subway, trolley, and ferry) than on domestic airlines. Residents and visitors have expectations that transit is available, reliable, and accessible to them. Economy. For the community, public transportation builds economic revenues, keeps business districts vital, and has proven to increase property values. Expenditures on public transportation (both capital and operating) generate three times as many dollars of business sales (APTA, 2007). A million dollars in transit expenditures results in supporting 47 jobs. Businesses near public transportation experience more employee reliability and less absenteeism. Testifiers during public meetings for this Master Plan state that Kona businesses have jobs available and need to draw upon a wider base of workers. To make this possible, expanded and reliable public transit between Hilo and Kona is needed. The Master Plan proposes new service between Kona and Hilo using Saddle Road to reduce the travel time. With this new service, poten- tial workers can access Kona regional opportunities for training, interviews, and eventual employment. Lower costs. For individuals, public transportation saves money, and provides people with choices, free- dom, and opportunities. Transit riders can save money on gas (and the fluctuations of gas prices), car main- tenance, depreciation, and insurance. AAA estimates these costs to be $8,558 per year per car in 2017, or 57 cents per mile (AAA website, accessed June 8, 2018). Environment. Public transportation helps support goals for the environment, including reduced dependence on foreign oil. When people travel by public transit they take cars off the road. When transit vehicles move to alternate fuels, as currently planned in the County, then oil dependency is decreased. Taking cars off the road, reduces the air pollution effects from cars. This in turn helps produce better health, lowers emergency room visits, and lowers death rates. Asthma, respirato- ry illness, and cardiovascular/heart conditions are all exacerbated by pollution from cars. Assistance during Emergencies. Public transportation provides critical response in emergencies. Transit can help with evacuations during natural disasters, and it can be flexible in providing transportation services to dislocated and relocated persons. Mobility Options for Youth, Elderly, Disabled. Public transportation provides mobility options for everyone, but is particularly important for those without cars or access to cars. This includes youth, seniors, low income, and persons with disabilities. Public transportation assists them in being part of the community. The num- bers below for percentages of people in each category are compare against an island-wide population size of 198,449 in 2016. • Seniors who can retain their mobility and independence live longer. According to American Community Survey (ACS) data in 2015, 32,169 or 16% of island residents was 65 or older. By 2025 one in every five persons will be over the age of 65 and for most of these, public transportation is a better option than driving alone, especially at night. • The County disability rate was 13.1% in 2015 (ACS). Public transportation provides a vital link to persons with disabilities allowing them to remain actively involved in their community, maintain productive roles in the economy, and have access to the full range of facilities and services needed to lead enjoyable and productive lives. • The County poverty rate has been rising steadily and was at 9.3% in 2015. Many of these are without access to a vehicle. • According to the on board survey taken for this Master Plan, Youth rides to school represent 30% of all rides on HeleOn. • The bus survey also showed that 84.5% of the riders were dependent on transit, although 36% may be able to get a ride from someone if the bus were not available. • The bus survey showed that 17.5% of riders have a disability that limits their mobility County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 1 — 15 1.2 TRANSPORTATION SYSTEMS ON HAWAI‘I ISLAND Roadways The most common means of travel in Hawaii county is by private automobile. The federal aid roadway system is under both State and County jurisdictions. The system consists of 788 miles of roadway, most of this two lane roadways. Major arterials comprise 129 miles; minor arterials 177 miles; and collectors 482 miles. Other roadways are under County or private ownership and conditions vary widely. The Hele-On vehicles are restricted to travelling on paved roads both for the pres- ervation of the vehicles and for the comfort and safety of riders. This means that many passengers must travel (walk, bike or drive) several miles to get to a pick up location to take a bus ride. While periodically new roads are built, such as Ane Keohokalole in Kona(County) and upgrade to Saddle Road, aka Daniel K. Inouye Highway (State), the pace of new roadway improvements is such that the route system of today is what will be available for the foreseeable future. The county is focused on a connection system in Puna and a resurfacing and up- grades elsewhere on the island. Bicycling Bicycling is a viable and affordable form of transpor- tation capable of expansion on Hawai‘i island. Hawai‘i District has 27 miles of designated facilities (paths, bike lanes, and signed shared roadways). Bike Plan Hawai‘i (2002) identifies future facilities, primarily of the signed shared roadway variety. If this occurs, it will go a long way to making bicycling a more viable mode choice. Public transit can support bicycling by continuing to provide racks on buses. In addition, as hubs are built bus storage lockers can be considered. Right now, bicycling is most prevalent in Kona, where it is elevated to a major sports activity due to the Triathlon and other races. The demonstration Bike Share program in Kona has three stations and 32 bikes, with hopes of expanding (through sponsorships) to ten stations and 100 bikes. Seven stations is considered a self-sustaining level. A grant from the county ($250,000) provided purchase of the equipment, shipping, insurance and one year of salary for an Oper- ations Manager (to do the repairs and re-positioning) as well as administrative costs. The demonstration year has proven that expansion is desirable both within Kona and in other more thickly settled areas like Waimea and Hilo. The costs are modest compared to the transportation, health, and community benefits. Cost to riders is $3.50 for a single rate, or $20 for 300 minutes, or $25 for unlimited monthly rides. By comparison, the O‘ahu Biki Bike program which launched on June 28, 2017, stationed at 100 locations and 1,000 turquoise colored bikes, mostly in urban Honolulu and Waikīkī. In the first three months of this nascent program, 180,000 rides were taken using one of four pricing plans. This amounts to over 2,100 uses a day. Pedestrian Pedestrian infrastructure is practically non-existent, and this is a challenge not only for walk trips, but also for bus riders who need to walk to their stop. Most state roadways have no sidewalk facilities at all, and a few have sidewalks only on one side. Sidewalks exist on county roads in Hilo and Kailua-Kona. But even in those areas there are gaps, narrow shoulders, lack of crosswalks, and other needs and deficiencies, as noted in the Statewide Pedestrian Master Plan (2013). Hope- fully, the adoption of Complete Streets Policies at both the State and County level will provide the necessary spotlight and lens for making changes. Multi-Modal The County has not been shy about trying new things: a double decker bus (which strained to work on the island varied terrain); alternate fuel (which may have contributed to the break-down of some buses); creativi- ty in providing trips to disadvantaged with both para- transit service and taxi coupons; the new Bike Share program in Kona; adoption of a complete streets policy; and innovative markings to signify pedestrian areas. This courage to try new things should continue. 1.3 CURRENT SITUATION FOR BUS TRANSIT The County Mass Transit Agency was created to provide mass transit service. It provides service from 3:15 am to 11:00 pm with limited service on Sundays and holidays. One-way Fares are $2.00 with discounts available to seniors over 60, students, and persons with disability. Monthly passes are $60, with a discount to $45 for those named above. Sheets of ten tickets can be purchased for $15, or half that for the discount eligible persons. Fares were last raised (doubled) to be effective in July 2013. 16 — CHAPTER 1 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan The Hele-On system had a fleet of 19 running buses as of December 2017, and is down to 12 in June 2018. Breakdowns are a major and costly problem for MTA and the passengers. Several buses are on order. In addition to Hele-On, since 1990-1 the County has offered a Shared-Ride taxi service that provides curb- to-curb service within the urban area of Hilo and Kai- lua-Kona through vouchers. Currently, the program is heavily used in Hilo while taxi companies in Kailua-Ko- na are not participating in the program. The programs allows the public to purchase coupons and use the cou- pons instead of cash with participating taxi companies. Each coupon costs $2 and may be used for travel up to four miles. In 2017, 134,986 rides were taken. A portion of the taxicabs are accessible (20%). Hele-On Kāko‘o paratransit service started in August 2016 for both the Hilo and Kona areas with service Monday through Saturday. Participants have to be deemed eligible by a clinician, complete an application process, and call in reservations 24 hours in advance. By agreement with FTA, service is provided within 1 mile of regular service (the usual requirement is ¾ mile) during the demonstration period. The one year evalua- tion showed that usage in Kona greatly out-numbered use in Hilo. Potential Hilo area participants are more likely to use the Shared Taxi Program than the para- transit service. Two primary factors for the Shared Taxi Program are the paratransit program requires an ad- vance reservation and the cash fare is higher for a ride. Average service cost in Hilo was around $127.00 per ride according to data kept by MTA for a sustained period towards the end of the first year. It was about ten dollars less in Kona. Most users traveled 1-2 times per month and the most predominant trip purpose was medical. The paratransit vans had 96% on time performance; and Figure 1-1. Federal Aid Roadway Map of Hawaii County County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 1 — 17 Figure 1-2. Existing and Planned Bicycle Facilities on Hawaii Island (source Bike Plan Hawaii, 2002) 18 — CHAPTER 1 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan Figure 1-3. Sidewalks on State Facilities (source: Statewide Pedestrian Master Plan, 2013) County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 1 — 19 there was only a 2% rate of “no show” or late cancels. At its peak in 2012, Hele-On provided service to 1.2 mil- lion passengers. Ridership has dropped by a third, and the primary cause is believed to be decreased reliability of service. Ridership was 874,424 in 2016 while the shared ride taxi program served 137,890 passenger trips. The reported fleet listing is 37(down from 55 in 2016). Many needed to be decommissioned and sold off or re-purposed. The fleet was boosted in 2017 when Hono- lulu gifted the County of Hawai‘i with seven of its retiring buses. This was a welcome relief, but will ultimately prove to be only a temporary one. Companion to the aging of the fleet, breakdowns have become a major issue and are the major cause of the drop in ridership. MTA budget in FY17-18 was $14,031,908. This amount covers operating cost of bus drivers, the shared ride taxi program, fuel, insurance, and salary and wages for eleven MTA employees. Ten percent of costs comes from federal funds, about ten percent from fares, and the balance is a County subsidy from the General Fund and $7,500,000 from the Highway Fund. The history of MTA budgets is shown in Table 1-1. 1.4 CONTRACT TRANSPORTATION PROVIDERS MTA contracts with others to provide certain custom services to those who are low income, senior, or dis- abled. In 2017, this included contracts with Hawaii County Economic Opportunity (known as HCEOC), Goodwill and Bentley Center. The largest of these is HCEOC. Their contract in the amount of $592,000 started Feb- ruary 2017 with three one-year options. They provide curb-to-curb service for qualified clients, who must call in advance for appointment. Service hours are 4:30 AM to 2:30 PM. They service areas such as Hilo, and also Naalehu, Ocean View going to Kailua. In the past year, HCEOC drove over 300,000 miles, providing 72,400 rides to employment, nutrition, and medical visits (dial- ysis, chemotherapy, drug treatment, as well as domestic violence cases). HCEOC also has contracts with the Office of Aging to take clients to congregate nutrition sites run by Parks & Recreation and they have bid on transport for the Kupuna Care Program (door-to-door service for people who have lost at least one life function). No fares, but voluntary contributions are accepted. HCEOC currently has eight vans in Hilo and four in Kona; but are due to receive fourteen additional vans, including four that are accessible. They also received a state GIA grant to build a new maintenance facility in Hilo. With this added capacity, they are in a position to continue to partner with MTA and perhaps expand what they do. The Bentley Center contracts runs year to year at a cost of $21,000. Centered in Honoka‘a, they provide de- mand responsive service for medically certified disabled clients to go to employment, medical, training and recreation trips. The County Office of Aging, working with the County Department of Parks and Recreation Elderly Activities Division with the State Department of Business, Eco- nomic Development & Tourism will develop a pilot demonstration plan for seniors from North Hilo along the Hāmākua Coast to have “social transportation” opportunities within that District. 20 — CHAPTER 1 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan 1.5 PARATRANSIT AND OTHER SPECIAL SERVICES FOR DISABLED AND LOW INCOME Hele-On Kāko‘o paratransit service started in August 2016 for both the Hilo and Kona areas with service Monday through Saturday. Participants have to be deemed eligible by a clinician, complete an application process, and call in reservations 24 hours in advance. By agreement with FTA, service is provided within 1 mile of regular service (the usual requirement is ¾ mile) during the demonstration period. The one year evalua- tion showed that usage in Kona greatly out-numbered use in Hilo. Potential Hilo area participants are more likely to use the Shared Taxi Program than the pa- ra-transit service. Two primary factors for the Shared Taxi Program are the paratransit program requires an advance reservation and the cash fare is higher for a ride. Average service cost in Hilo was around $127 per ride according to data kept by MTA for a sustained period towards the end of the first year. It was about ten dollars less in Kona. sMost users traveled 1-2 times per month and the most predominant trip purpose was medical The paratransit vans had 96% on time performance; and there was only a 2% rate of “no show” or late cancels. County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 1 — 21 Year Account Operating Budget Spent Difference FY2008-2009 Totals 5311 4,983,244 4,054,627 -928,617 5316 1,177,480 1,943,149 765,669 6,160,724 5,997,776 -162,948 FY2009-2010 Totals 5311 4,820,711 8,105,376 3,284,665 5316 1,055,982 1,371,970 315,988 5,876,693 9,477,346 3,600,653 FY2010-2011 Totals 5311 5,753,999 5,934,103 180,104 5316 943,892 943,892 0 6,697,891 6,877,995 180,104 FY2011-2012   Totals 5311 3,955,499 2,765,720 -1,189,779 5316 4,044,593 3,982,377 -62,216 8,000,092 6,748,097 -1,251,995 FY2012-2013 Totals 5311 3,300,812 2,840,638 -460,174 5316 4,845,250 4,865,749 20,499 8,146,062 7,706,387 -439,675 FY2013-2014 Totals 5311 3,461,171 2,499,585 -961,586 5316 6,726,250 6,613,942 -112,308 10,187,421 9,113,527 -1,073,894 FY2014-2015 Totals 5311 4,395,978 3,619,197 -776,781 5316 7,449,005 6,482,305 -966,700 11,844,983 10,101,502 -1,743,481 FY2015-2016 Totals 5311 6,254,404 3,434,446 -2,819,958 5316 7,500,000 5,782,088 -1,717,912 13,754,404 9,216,534 -4,537,870 FY2016-2017   Totals 5311 5,510,898 2,723,245 -2,787,653 5316 7,400,000 6,660,178 -739,822 12,910,898 9,383,423 -3,527,475 FY2017-2018 Totals 5311 6,831,908 3,861,243 -2,970,665 5316 7,200,000 8,323,107 1,123,107 14,031,908 12,184,350 -1,847,558 FY2018-2019 Totals 5311 6,474,785 5316 9,200,000 15,674,785 Table 1-1. Ten Year History of MTA Budget 22 — CHAPTER 1 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 2 — 23 Chapter Two: 2.0 VISION, GOALS, AND STRATEGIES A carefully crafted vision statement is at the heart of every successful transit agency. It should clearly and concisely communicate where the agency wants to be in the future. It contains the core ideals that give an agency shape and direction. Along with the County General Plan and Community Development Plans (CDP), it serves as a tool for decision-making. 2.1 VISION Create a high quality multi-modal transportation system that provides safe, reliable, convenient mobility choices that meet the commuting, social service, and other needs of our residents and visitors. The multi-modal system should be environmentally responsible and cost effective. 24 — CHAPTER 2 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan 2.2 GOALS TO ACHIEVE THE VISION Five goals are identified which will help achieve the vision. This plan assigns icons to each of them. GOAL ONE: Make riding transit easier, reliable, and compatible with other multi-modal options. GOAL TWO: Create a transit system to serve the employment and social needs of all people. GOAL THREE: Implement technology to provide real time transportation information. GOAL FOUR: Create transportation hubs and bus stops with amenities that provide rider comfort and safety and that help support community and village gathering places. GOAL FIVE: Phase system implementation in a fiscally sustainable manner. County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 2 — 25 GOAL ONE: Make riding transit easier, reliable, and compatible with other multi-modal options Strategy One: Implement transit as part of a comprehensive multi-modal system that includes programs for bicycles and pedestrians. Strategy Two: Provide for the needs of island residents whose disability limits their mobility. Allow disabled persons to have mobility options so they can lead full productive lives participating in the community. Strategy Three: Starting in FY 2018-19 and over the next four years, acquire 6-7 buses per year to replace half the current fleet size and lower the average fleet age to below 6 years. Target a fleet size of 55 buses including 25 operating 35-40 foot buses and 5 spares and 20 operating cutaway buses (30 feet or less) with 5 spares. Move away from contracting for tour buses. Strategy Four: Once the fleet is at optimum size of 55, practice a fleet replacement program to acquire 4-5 buses per year on an on-going basis. Strategy Five: Develop protocols for daily main- tenance, weekly maintenance, and preventive maintenance for all vehicles. Improve electronic re- cord-keeping for all buses. Strategy Six: Increase the number of positions at the maintenance facility from 5 mechanics to 8-10 mechanics in two shifts, plus day and night supervi- sors and an inventory clerk. Strategy Seven: Increase the hours for live customer information during service hours starting at 5AM to midnight, and provide real time information on each run from the dispatcher. Strategy Eight: Serve persons with disabilities using a variety of accessible options from paratransit to outside service providers. 2.3 STRATEGIES Strategies were developed for each of the goals. These are presented for a twenty-year horizon. 26 — CHAPTER 2 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan GOAL THREE: Implement technology to provide information to riders and others Strategy One: Install a technology package on each bus. The package consists of: mobile data router and validators, automatic vehicle locator, automatic passenger counting, elec- tronic signage and wifi. Strategy Two: Develop a Hele-On Tran- sit APP. While waiting for this to be done, develop a Google Transit APP. Strategy Three: Develop and distribute new route maps. Post route information at bus stops Strategy Four: Bus stop sign program. Install signs at stops and provide schedule in- formation, trouble call number, and web site. Strategy Five: Develop an Outreach Program. Provide current information on the Hele- On website. Conduct district meetings and/or rider surveys every other year. Strategy Six: Help achieve clean energy goals through alternate energy bus and infra- structure purchase, doing so in a fiscally responsible manner. GOAL TWO: Create a transit system to serve the employment and social needs of all people Strategy One: Update and modify the routes currently in exis- tence to reach residential and employment loca- tions. Strategy Two: Add direct cross island service for commuters and job seekers. Strategy Three: Increase the hours of service. Strategy Four: Add circulator routes in Puna and continue them in Hilo, Waimea, and Kona Strategy Five: Add Flex service in Waimea, along Route 130 in Puna, in Hawaiian Beaches and Nanawale, and along the Hāmākua Coast. Strategy Six: Add Sunday and holiday schedule service. Strategy Seven: Add Bike share in Waimea and Hilo and contract for this service with PATH or another non-profit. Strategy Eight: Provide bike lockers at hubs and racks on all buses. Strategy Nine: Subsidize a Vanpool program. Strategy Ten: Continue the Shared Taxi Program and expand it to other parts of the island; ensure a percentage of taxis are accessible by offering an incentive. Strategy Eleven: Expand the current Para- transit program in Kona and Hilo to ¾ mile and add to other areas of the island, starting with Puna. County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 2 — 27 GOAL FOUR: Create transit hubs and bus stops with amenities that provide rider comfort and safety and that help support community and village gathering Strategy One: Upgrade the Mooheau hub. Strategy Two: Identify the site for the Kona hub, plan for its design and construction. Strategy Three: Acquire the land for the hub in Pāhoa, plan for the design and construction. Plan the design of the Keeau satellite hub and park & ride. Strategy Four: Identify the location for the Waimea hub and add appropriate signage and passenger features. Strategy Five: Bus stop program. Fund the bus stop program at a level that up- grades ten or more stops per year. Include benches, rider information systems, lighting, and protection from the elements. Continue to build bus shelters at major stops. Strategy Six: Enter into partnerships with others to provide hub features and shelters. Strategy Seven: Establish roadway standards (width and pavement condition) for flex and new service. Strategy Eight: Create bus pullout design standards and shelter standards. Strategy Nine: Establish hub standards and needs for partnerships with community associations and others. 28 — CHAPTER 2 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan GOAL FIVE: Phase implementation in a fiscally sustainable manner Strategy One: Add and fill the following staff positions: • Deputy Administrator • Fiscal and Records Officer, Research, Data, and Grants • Customer Service and Outreach • Multi Modal Administrator • Paratransit Clerk • Garage Supervisor • Second Shift of Mechanics Strategy Two: Create a partnership with Hawai‘i Economic Office to connect with social service agencies and others. Strategy Three: Create a stable level of funding, accounting for inflation, at about $16-18 Million per annum for the combined operating and capital programs. Strategy Four: Use FTA formula grants as part of the bus replacement program and for portions of the operating program. Strategy Five: Pursue other sources of fund- ing such as federal discretionary grants, State support, and corporate subsidies. Strategy Six: Address the State and island clean energy goals in a fiscally responsi- ble manner. Test alternate energy fuels for the bus fleet, demonstrate how well they work on the island’s various climate and terrains. Once proven, pursue conversion to the most successful alternate energy fuels for the fleet. County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 3 — 29 Chapter Three: 3.0 MULTI-MODAL PROGRAM AND RECOMMENDATIONS Through most of this plan the focus has been on Hele- On bus service as the heart of transportation services in the County. The Hele-On analysis work was progressed in light of the goal to create a multi-modal transportation system. This Chapter focuses on other multi-modal and non-vehicular modes, the role they can play, and steps to be taken to improve their viability and usefulness. Based on feedback from the six public information meetings held in April 2018, there is wide support for creation of a multi-modal transportation system on the island. 77% responded “yes” to the question asking their support for multi-modalism. 20% said “no.” The remainder were unsure, or felt it depended on the area. 3.1 RIDE SHARING Three forms of Ride-sharing will be discussed: carpools, vanpools, taxi, and the newest form, transportation network companies such as Uber and Lyft. Carpools have long been an option for getting some- where. They are negotiated and implemented on a person to person basis. Some employers provide incen- tives such as preferred parking locations or assistance in forming carpools. The 2016 American Community Survey indicated that of the 81,650 workers in Hawai‘i County aged 16 and older, 74 percent drove alone to work, 12.3 percent carpooled, and 1.4 percent used public transportation. The remaining 12.3 percent work at home, walk, taxi or use other means to get to work. There is evidence that quite a lot of ridesharing is taking place through hitching a ride from someone. In the on-board passenger survey, 36.5% said they would “ride with someone” if the bus were not available to them for that ride. Further, 18.1% said they were dropped off by someone to get to the bus stop. Vanpools are a valuable option because it offers a trans- portation solution for geographic pockets that presently are not being served by public transportation. In 1991 a vanpool program was sponsored by the State Depart- ment of Transportation but ended in 2011. Currently, Enterprise Hawaii provides a program for groups of up to 15 people to form a Vanpool group to share their commute to and from work. It is a turnkey program that includes the vehicle for a monthly Vanpool rate (plus taxes and fees) and also covers the cost of insur- ance; maintenance and repairs; 24-hour emergency roadside service; registration and safety check. There are currently about 15-20 Ride Share vanpools on Hawaii island going to employment locations such as Pohakuloa Training Area, Macadamia Farms, various construction sites, and Kona Coast resorts. Transpor- tation Incentive Programs offered by employers are a proven way to assist employees with reliable transpor- tation, especially those with fixed or shift schedules. The State DOE, Hawaii Island District is interested in vanpool as a way to recruit and retain teachers, espe- cially in remote locations. The federal government has established and imple- mented a mass transit benefit program-- Transportation Incentive Program (TIP) for all federal employees and 30 — CHAPTER 3 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan active military employees to help reduce their daily con- tribution to traffic congestion and air pollution, as well as expand their commuting alternatives. Effective Jan- uary 1, 2018, the transit benefit participants are eligible for transit benefits up to $260.00 per month (parking fees are not included) for specific pre-approved com- muter mass transit transportation costs not to exceed actual expenses. TIP is designed to pay for mass transit costs incurred by personnel in their local commute for residence to work place or permanent duty station. The recommendation is to create a Vanpod subsidy program for up to 30 Vanpods. Shared Taxi. The County has been innovative in of- fering a shared taxi program which is administered by MTA. Riders can purchase $2.00 for each coupon for rides of four miles or less. MTA subsidizes drivers $6.00 (which is a 2/3, or $4 subsidy). The program only exists in Hilo where it is very popular (70% say they support it). In FY 2017, 134,986 share taxi rides were taken at a program cost of $939,624. Revenues were $378,760. This program can be expanded to other parts of the island. It is recommended that Council consider a requirement that companies with over five cabs be required to participate in the program. It is timely to consider an increase in coupon cost due to the excel- lent, but highly subsidized service that is provided. An increase to $3.00 - $5.00 should be considered. Finally, participating cabs should be ADA accessible. The County should consider a two- year incentive program offering half the cost of the difference for an accessible versus non- accessible vehicle. This cost is estimated to be $14,000, so a 50% incentive would be $7,000. Transportation Network Companies are entering into partnerships with transit agencies elsewhere to provide single trip options. There are several possibilities for Hawaii County: • Enter an agreement to allow Uber and Lyft to partic- ipate in the shared taxi program currently available. Coupons are sold worth $2 (this study recommends having a higher price and value) for an under four mile ride in Hilo and Kailua-Kona. With Uber and Lyft, this program could be extended to any part of the island under the same conditions. • The State Department of Transportation Airports Di- vision granted a temporary permit in December 2017 for a three-month pilot program with Uber and Lyft to allow pick-up and drop-off at two designated locations at Honolulu International Airport. The companies will pay Airport Division seven percent of the prearranged trip fares. More and more travelers expect to have this option available to them, and it can be anticipated that this demonstration will eventually extend to airports statewide, including Kona and Hilo. No subsidies are involved; pricing is dynamic and on a bid basis negoti- ated prior to the passenger choosing their driver. • MTA could have an agreement for emergency support when there is a bus breakdown. In this case, MTA would pay the full cost of rides as a customer service to riders who are stranded and cannot wait for a new bus to arrive. • MTA can make accommodations at the hubs with signed locations to allow the TNC drivers to pick up and drop off passengers needing a final ride to their destination. Characteristic Commuter Bus Vanpool Passengers 50 15 x 3 = 45 Daily Boardings 100 90 Cost $1,000 day $2,400 month each  $30,000 month $7,200 for 3 Passenger Boardings 3,000 month (30 days)1,800 month (20 days) $1.5 bus ticket ($60 per month)$4,500 month fares $2,700 month fares Subsidy $25,500 month $4,500 month for 3   $1,500 per vehicle Net Subsidy per Passenger Trip $8.50 $2.50 Table 3-1. Comparisons of Ride Share Costs & Subsidy to Commuter Bus County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 3 — 31 3.2 BICYCLE MODE Bicycling has always been an inexpensive, healthy, and environmentally desirable option for travel. Bike is a reasonable option for distances under 3-4 miles. Support for bike mode expenditures was 64% at the April PIM meetings. 30% were opposed, and 6% replied maybe, or unsure. Again, this reflects high support, and that was so at all meetings except Ocean View and Waimea (which was 50-50). Those who oppose generally do so because they feel the roads are not (yet) safe for bicycles. DPW and State DOT are actively looking for the main routes through Waimea to be more bike friendly. The county-owned buses all have bike racks with two po- sitions as a standard feature. This is usually enough, but not always. However, during the public meetings, people complained that when the tour buses are used in service, they do not have bike racks. Since it cannot always be predicted when a (substitute) tour bus may have to be used, this is an uncertainty introduced to bike riders. One recommendation of this study is that the County move as quickly as possible to use all County owned buses. In the meantime, this problem will remain and the only recommendation is to post the information on the web site and/or APP so bike riders can plan accordingly. Another challenge for bike riders is the lack of suitable biking facilities on most roads. Since both the State and the County have adopted Complete Streets policies, this should slowly change: each time a new road is built, it needs to accommodate bicyclists and pedestrians. Retrofit treatments can occur when an existing road is repaired or paved. But the most effective method would be a proactive Bike Plan to build bike facilities as well as place bike racks around developed areas. The last Bike Plan for Hawaii County was developed in 1979. Bike Share has been active in Kona since August 2016. It was financially supported by the County in partnership with PATH (Peoples Advocacy for Trails Hawaii) with an initial $250,000 for equipment, shipping, and one year of insurance plus salary for an Operations Manager who maintains the bikes and stations and re-balances the bikes as required. In Kona, there are three stations with 32 bikes (each station accommodates 15 bikes when full). However, for balancing purposes, the ideal ratio is 2 docking ports per bike to insure that there is always a place for users to dock the bike at the end of their trip. There are several possibilities for rider payment: single ride at $3.50; 300 minutes for $20; or unlimited rides of Figure 3-1 A. Bike Share Station in Kailua-Kona 32 — CHAPTER 3 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan 30 minutes for $15 per month or 60 minutes rides for $20 per month. The Bike Share Program is ripe for expansion in Kona. Currently grants are being sought from the State Legislature to help fund three additional stations with 27 bikes added plus operational assistance. The grants could also cover Hilo with 8 stations in 2019. While it is desirable to have a bike share program in Waimea, that will await roadway improvements for either wider shoulders and/or marked bike lanes from narrower lane widths. The ultimate goal is for the Bike Share Program to become self-sufficient from user fees, but in the meantime, public support is needed. The recommendation is for the County of provide match support (from The Bike Fund) for outside grants received to expand the bike share program, particularly as roadway improvements can be made. 3.3 PARK AND RIDE LOTS Off-road park and ride lots facilitate inter-modal trans- fers and are convenient meet and pick-up locations. They need to be made as secure as possible, should accommodate no less than 15 parked cars, along with bike racks and shelters with seating and lighting. In many locations, co-location with churches is a benefi- cial arrangement. 3.5 SUMMARY OF MULTI-MODAL RECOMMENDATIONS: • 1) Van Pool Subsidy Program: $300,000 annual • 2) Continue Taxi Voucher Program: $1,000,000 annual • 3) Emergency support contract with transportation network companies: $100,000 annual • 4) Expand bike share: $120,000 annual plus $750,000 one-time capital cost • 5) Offer ADA vehicle incentives: $200,000 over 2 years. • 6) Budget County match for bike grants: $50,000. • 7) Create multiple secure park & ride lots that can also serve as collection points for multi-modal services: $150,000. 3.6 COORDINATION WITH COUNTY ROADWAY PROGRAMS The County Roadway program would typically pave and improve 32 miles of county roads using a 30-year cycle with the fuel tax increase, an accelerated program is underway. The accelerated program is complementa- ry to this Transportation Master Plan. The accelerated program is in addition to normal maintenance and daily operation services provided. In 2017 the County raised fuel tax revenues from 15 cents per gallon to 19 cents per gallon starting July 1, 2018. In the fiscal year 2018-19 the County collected an additional $4,660,817 over the previous year. According to a June 2018 report to Council, funds were used in the following way as shown in Table 3-2. Figure 3-1 B.Figure 3-1 C. County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 3 — 33 Table 3-2 Highway Fund Utilization Fuel Tax Increase Reve- nue Utilization Fund Dollars Emergency Fund $1,000,000 Road Paving $1,000,000 Mass Transit $1,000,000 Roads in Limbo $250,000 Signal Upgrades $750,000 Stripping for Roadway Projects $450,000 Equipment and Materials $210,817 Total:$4,660,817 The current list of projects due for resurfacing un- der this program are listed here. There are several multi-modal opportunities presented whenever a road is resurfaced. First, it is an opportunity to stripe for a bike lane. Indeed, DPW is widening the shoulders to allow for this and to increase safety. Second, it is an op- portunity to work with the MTA bus stop and signage program to have these installed at the same time is an efficient way to use resources. • South Hilo: Kamehameha Avenue (Wainuenue to Ponahawai) and Kinoole (Kawili to Mohouli) • Puna: Pāhoa Post Office Road, Opae Street, Aku Street, North Peck Road • Ka‘u: South Point Road, Wākea Avenue, Maile Road, Ohai Road • South Kona: Old Māmalahoa Highway (Teshima’s at Haukapili), Kealakaa • South Kohala: Kamamalu Street (Highway 19 to Kamanawa Street), Saddle Road, Paniolo Ave • North Kohala: Kamakana Circle, Paaina Nani Street • Hāmākua: Kukuihaele Road, Āhualoa (Old Māmalahoa) Special attention is warranted for Puna District where the Puna Connectivity Committee has been working for several years to identify the roadways (including some private roadways) they would like improved in order to achieve connectivity within the district. These are also roads that, if improved, would be used by MTA to expand the circular system in Puna. So in this way, they work hand in hand. The Committee continues to meet, and has thus far come up with the following: CL-1 Kaleponi Drive and Punahele Avenue (Fern For- est – Eden Rock) CL-2 Punahele Avenue Extension (Eden Rock – Kopua Farmlots) CL-4 Orchid Street Extension (Fern Acres – Hawaiian Acres) CL-14 Puhala Street Extension (Fern Acres – Kopua/ Eden Rock) Mauna Kea Road – Lower Puna: connects two Country roads in Nanawale to create a loop for buses. With the ongoing lava eruptions, it is expected that some priorities may change. For example, the project CL-5 ‘Ōla‘a Road to Kuauli Road Connection (Orchid- land Estate–Hawaiian Acres) may no longer stay on the list due to lava. 3.7 ALTERNATE FUEL FOR GROUND TRANSPORTATION As a policy directive, MTA has tried alternative biofuels in place of diesel, but this has not been completely successful, either for mileage or for how the alternate fuels sometimes clog the fuel lines causing performance problems. This is a problem that has been experienced by other properties, so it is not unique in any way to the alternate fuel used here. Decreased dependence on fossil fuels remains a strong State and County goal. Specifically, the goal is to achieve 100% Clean Energy by 2045 and 75% by 2030. As of June 2017, Hawai‘i County was at 54% (twice the statewide lev- el). Focus up to now has been on clean energy to produce electricity, but the new emphasis has shifted to the trans- portation sector. The four County Mayors committed to 100% renewable ground transportation by 2045 as part of the Aloha+ Chal- lenge. In December 2017 the Mayors and counties fur- thered that goal by signing proclamations that committed them to moving the public and private ground transpor- tation systems to 100 percent renewable fuel sources. The intention is to reduce carbon dioxide emissions and fossil fuel imports, to ensure a more resilient future. The Big Island goal is consistent with the goals of the Paris Climate Agreement to reduce greenhouse gas emissions and keep global warming below 1.5 degrees Celsius. In addition to electric power, renewable biofuels and hydrogen will likely become more prevalent. 34 — CHAPTER 3 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan The County bus system is an excellent entity to help achieve these goals. But assistance will be needed from others, as MTA’s mission and expertise is for providing transportation and will be strained to have to properly fulfill research/demonstration requirements. One alternate fuel that MTA will test later in 2018-2020 is hydrogen. The National Energy Lab of Hawaii (HELHA) is gifting the County one vehicle and the hydrogen fuel at a fueling station under construction. The vehicle will seat 29 passengers, and has space for two wheelchairs. It has an electronic package with PA, camera surveillance, two way radio, front and side vehicle electronic signs and a bike rack. It will start its testing on the Kona and Waimea routes, later adding others. Similar buses are being provid- ed to the National Park Service, although closure of Volca- no National Park may mean they are deployed elsewhere. Should the vehicles operate well, and the County decides to add more hydrogen powered vehicles, then the County will also have to determine a permanent source of hydro- gen fuel as storage locations. This has not yet been done. A second alternate fuel of interest is electric. The County is pursing Federal “Low-No” grants to purchase electric fu- eled vehicles for testing. This is consistent with the Hawaii County General Plan and with sentiments expressed by the public during PIM meetings. Walk the Talk. The downside, however, is that right now electric buses are in high demand and they cost 30-50% more than a diesel bus costs. This is offset by Federal “Low-No” grants up to 90%. It is hoped that the cost of electric buses and battery technology will drop as current investment advance the state of the art and if bought in larger quantities through a state consortium. An issue for electric buses or hydrogen in Hawaii County will be the driving range. Today’s electric bus range is 150- 200 miles, which will not be sufficient for cross island trips. Therefore, more immediate use will be for the circulators and shorter routes. It is not desirable for the bus to have to come in mid-day for a re-charge or battery swap. So multiple battery packs must be considered. Therefore, the recommendations for electric buses are: • Define the test “metrics” for demonstration periods. • Do not convert any existing buses, they are too old. • For electric, consider multiple battery packs. • Purchase 1-2 electric buses under federal reimbursement program and demonstrate how well they handle Hawaii County roadways and route distances. • Aim to achieve the clean energy goal for vehicles by 2045. • Seek out state or federal incentives, grants, and subsidy programs for electric vehicles and if electric buses have proven productive, start acquiring them until the entire fleet is all electric. • Once the fleet mix is determined, identify the best generation and storage requirements for fuel. Given that this will be a significant investment by the County, partner with utilities to provide offsets, investigate County source independent of the grid (e.g. wind farms), and/or partner with private entities who are developing waste-to-energy plants. 3.8 DESIGN RECOMMENDATIONS As the County moves in the direction of a multi-modal transportation system, it is important to create design standards for streets and roads, for bus pull outs, bus shelters and bus stops, hubs, park & ride lots, informa- tion displays, and signage. A sample of a design rec- ommendation for placement of bus stops is shown in Figure 3-3. In addition, for service to expand into the desired hub and spoke pattern throughout the communities in Puna District, many roads will have to improve before bus service can operate there. The County is embarking on studies that examine the methods for making these improvements as well as the legal options on private- ly owned roads. Towards that end, standard roadway geometrics for horizontal and vertical elements, sight distance, depth and strength of pavement and shoulders should be developed to inform the work on these roads. A sample of a possible standard for developing two way lanes along a sixty-foot collector that would have buses on it and also bike lanes is shown in Figure 3-2. It comes from the Honolulu Complete Streets Design Manual. As the County mores forward with its Complete Streets program, a design manual will prove helpful. There are many resources for developing a full array of design standards, including for bus stops, shelters, and hubs. Some of the more prominent designs are shown in the yellow call out box on the next page. County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 3 — 35 Credit: Lulu Chun, SSFM International Source: Honolulu Complete Streets Design Manual Figure 3-3. Recomended Design Profile for Multi-modal Treatments Credit: Michele Weisbart, Michele Designs Figure 3-2: Design Recommendation for Bus Stop Placement American Public Transit Association (APTA). Design of On-Street Transit Stops and Access from Surrounding Areas. Institute of Traffic Engineers (ITE)/Congress for New Urbanism. Designing Walkable Urban Thoroughfares: A Context Sensitive Approach (2010). American Association of State Highway and Transportation Officials (AASHTO). Policy on Geometric Design of Highways and Streets. 5th Edition (2004). AASHTO. Guide for the Development of Bicycle Facilities. (2000). AASHTO. Guide for the Planning, Design, and Operation of Pedestrian Facilities (2004). Federal Highway Administration. Designing Sidewalks for Access: Best Practices Guide (2001). FHWA. Manual for Uniform Traffic Control Devices (MUTCD). 2009. Transportation Cooperative Research Board. Report 19, Guidelines for the Location and Design of Bus Stops (1996). New York City, Department of Design and Construction. Active Design Guidelines: Promoting Physical Activity and Health in Design (2010) City & County of Honolulu. Complete Streets Design Manual (2016) 36 — CHAPTER 3 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 4 — 37 Chapter Four: 4.0 TRANSIT SERVICE RECOMMENDATIONS The County of Hawai‘i is vast, encompassing 4,028.02 square miles of land area. The County has diverse cli- mate, topography, and development patterns. Much of the land area is protected and rural. Because of its ter- rain, settlement has mostly occurred along the coastal and some contiguous areas, with long swaths of unin- habited and protected areas. The geographic features found within the County have a profound influence on the distribution of population and employment and thus transportation provision. Major employment areas are in Hilo and Kailua-Kona and the South Kohala Re- sort (SKR) areas while residences are spread throughout the island. 4.1 HELE-ON CURRENT SERVICES Hele-On provides bus service to all the Districts to varying degrees. Americans with Disabilities Act (ADA) complementary paratransit service is provided in the urban Hilo and Kona areas. Hele-On also provides a shared ride taxi program in Hilo and contracts with the Hawaii County Economic Opportunity Council (HCEOC) and other agencies to provide paratransit services. Hele-On Bus Routes The Mass Transit Agency (MTA) operates bus service called Hele-On to most areas of the County. The system map is shown in Figure 4-1. Thirteen routes are operat- ed that can be classified into three categories: Connec- tor, Commuter, and Circulator. Connector routes provide some circulation within their originating community and destination; howev- er, their main function is to connect communities to provide commute options. These routes include Vol- cano, Pāhoa, Honoka‘a, and Kailua Kona connecting with Hilo; and, Pahala and North Kohala-Waimea to Kailua-Kona. Circulator routes provide circulation within their es- tablished community. They connect at a neighborhood hub or transit center after completing their single cycle trip. Community circulators provide timed connections to other circulators and connector routes. These routes stop at all local bus stops and frequently operate with loops and branches. These routes include the three intra-Hilo routes, the intra-Kona route, and the Waimea Shuttle. Commuter routes serve predominantly home-to-work trips by connecting specific neighborhoods to em- ployment centers. These trips are provided in the peak period, peak direction with minimal scheduled depar- tures. These routes include the Hilo to SKR trips and the North Kohala to South Kohala route. Demand for Transit Services Passenger boardings on Hele-On’s bus routes grew 84.8 percent between the years 2006 and 2012 and was averaging 15 percent growth per year between 2008 and 2012. Two events occurred since the ridership peaked in 2012 at 1,315,222 passenger boardings. On July 1, 2013 fares increased, the general adult fare was raised to $2.00 per trip from $1.00. This fare increase resulted in 38 — CHAPTER 4 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan Figure 4-1. Hele-On System Map County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 4 — 39 a 30 percent drop in passenger boardings the next year. A rule of thumb is that for every 10 percent increase in fare, a system can expect a 3 to 5 percent decrease in passenger boardings. However, non-commute trips and choice riders are more susceptible to a major price in- crease which can explain why MTA did not see a larger decrease in passenger boardings. Ridership usually starts recovering within two years of a price increase. However, the second event occurred and is ongoing which has impacted passenger boardings to the present time, that is the degradation of service. Buses started breaking down with no replacements available, several routes operated chronically late as the system tried to get service on the road, and trips have been cancelled daily. The Transit Master Plan recognizes the need to return the system to dependability that the public can count on to meet their transportation needs. In doing so, rider- ship will increase as improvements are made to the sys- tem. Importantly, the Transit Master Plan based service improvements on the demographics and transportation needs of the County and individual Districts. Technical studies identified that many of the more vul- nerable populations, low-income, elderly, and disabled residents live further away from the urban centers or off the main highways and far from bus services and bus stops. Jobs are concentrated in the Hilo, Kona, and South Kohala Resort areas, while many of the employ- ees live well outside these areas due to housing costs. Demographic information was reviewed and matched to current service provision. It was found that many of the areas with highest unemployment or those areas with higher levels of low-income people lived in areas with little access to transit services. This chapter iden- tifies the improved performance strategies and services for Hawaii County. 4.2 RECOMMENDATIONS FOR IMPROVED PERFORMANCE Recommendations to improve performance range from enhanced customer service information to identifying system performance measures. Some of the recommen- dations involve setting up programs or initiatives that are meant to collect data in an ongoing manner and monitoring activities. The objectives for these recommended actions include: • Improve Customer Information including public schedules and route identification • Improve Customer Service • Improve Schedule Adherence • Improve Safety • Improve Service Design and Monitoring 4.2.1 Customer Information Near term recommendations for customer informa- tion include updating the public maps and sched- ules, updating the Hele-On web site, and developing information such that it can be easily incorporated into programs or applications that can be accessed on computers and mobile devices. Public Schedules and Route Identification The majority of the bus routes do not have publicly identifiable route numbers as evidenced on the system map shown in Figure 4-1. A numbering scheme for the Hele-On system was developed and is contained in Appendix C. Single digit numbers are major con- nector routes serving Hilo. Two-digit numbers are the remaining connector and commuter routes. Three-digit numbers are the circulator routes with the first digit referring to a geographic area. The number 1 referenc- es Hilo, 2 Kona, 3 Waimea, 4 Pāhoa and so on. With this scheme, it becomes clear that Routes 101, 102 and 103 serve Hilo, Route 201 serves Kailua-Kona, and 301 serves Waimea. Any new circulator routes would pick up on the number scheme. A new Pāhoa circulator would be Route 401. All buses, schedules, maps, and any other public information should use the same route number and description. Route descriptions may be shortened to fit bus header and side signs. New route maps were developed as part of this TMP that show major trip generators. Arrows were added to show route direction and dashed lines were added to show where route segments have limited service. Time points, shown with letters, match schedules so waiting passen- gers know when the bus should arrive. These schematics were prepared for all current Hele-On fixed routes and submitted separately to the agency, so they can be imple- mented immediately and are included in Appendix D. 40 — CHAPTER 4 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan Hele-On Website Hele-On is doing a good job in notifying the public via the Hele-On website on daily updates impacting service delivery. These updates include revised routing, trip cancellations, revised vehicle assignments, and other news. As the website is redeveloped and expanded, passengers should be able to input their contact infor- mation to receive service updates via email or text mes- sage. The revised route maps should be made available on the website. Hele-On recognizes that additional languages are neces- sary to impart information to passengers. The website invites people to contact MTA for assistance via a phone number if information in another language is needed. It would be more efficient to provide the information on the website as shown in Figure 4-2 from Honolulu’s TheBus website. Figure 4-2. Honolulu TheBus Website Language Availability • English • Chinese • Chuukese • Ilocano • Tagalog • Japanese • Korean • Laotian • Marshallese • Spanish • Thai • Vietnamese The US Census reported for the County overall that 18.2 percent speak a language other than English at home. For Hele-On passengers that percent is 33.3 percent (221 of 664 responding to the question on the passenger survey conducted in March 2017). Interest- ingly only four percent (4%) of the passengers indicated they spoke English less than well (27 of 671 responding to this question). The top languages spoken by Hele- On passengers are similar to those reported by the US Census and should be a link on the website: • Ilocano/Tagalog/Filipino 29.3% • Hawaiian 15.2% • Spanish 14.7% • Marshallese 13.0% The website should be redesigned in the near term to prominently display a link to getting transit directions. Intending passengers would then be able to input the bus stop number into an App to receive information on which routes serve that stop and when the next buses would arrive. Figure 4-3. Transit Direction Input Example Start:Enter Start address Destination:Enter Destination address Leave or Arrive Date Time Leave 9/3/2017 4:24pm Get Transit Directions Click to Get Directions Developing App Ready Information A number of steps are necessary to have the informa- tion necessary to develop a computer and mobile device app. A couple of steps have been undertaken by this project. The updated route maps were provided to MTA in a format compatible with app development. Addi- tionally, known bus stops were described with latitude and longitude coordinates. Bus stop coordinates were provided for each route. Since much of the system is accessed by flag stop, major intersections were listed. Unique bus stop numbers should be assigned to each bus stop. This will assist in the development of an information app that will let people know where their bus is located. Creating a Hele-On Transit App One of the most frequent requests from the public was to have a real-time bus tracking and live map with estimat- ed arrival times. This could be integrated with comple- mentary multi-modal transportation options such as bike share, taxis and commercial transportation options using a smart phone app. This needs to be compatible with Android and iOS platforms. Web app that do not require use of an iOS or Android mobile devices should also be available. It is desirable for the app to have features for text messaging as well as connect to personal computers and audio visual displays. The system must also be ADA friendly with stop an- nouncements to include transfer information, intersection and major destinations, and requested stops. Both Hono- lulu and Maui counties have systems in use and Hawai‘i island should check with them on their experience with various vendors systems, their advantages and disadvan- County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 4 — 41 tages. Currently the AVL tracking system (CalAmp RSI AVL) uses a 2G technology. New devices use 4G or LTE for the most advanced and fastest connection for mobile internet. Possible WiFi hotspots on buses would be highly desirable as well as broad band capabilities for the future. These need to be in line with the National Urban Status NTD reporting requirements such as: • Fully automatic passenger counters (UTA counter) • Usage and analytics • Long term data retention • AVL data • Compatibility with Document Image Technology (DIT) While waiting to procure and implement its own system, MTA should pursue joining Google Transit. Google Transit is lodged within Google Maps. Google Transit states that their service is available for free to “Any agency that provides publicly available transpor- tation services and operates with fixed schedules and routes is welcome to participate.” There are different levels of interaction within Google Transit. The static level uses scheduled times to indicate when a bus is due to arrive. Static does not provide real time information but relies upon scheduled times. Data required for this service includes: • Agency information • Calendar which includes service days (weekdays, Saturday, Sunday) • Calendar dates which identifies if no service is provided on holidays and identifies those holidays or if weekend service is operated on holiday dates (specific dates) • Fare attributes, describing fare media • Fare rules by route (some systems have zone fares) • Frequencies identified by route • Route descriptions including deviations • Shapes include the shape files this project provided • Stops includes the stop name, latitude and longitude • Stop times which are pulled for the public schedules • Transfers including are transfers allowed between stops and transfer time allowance • Trips which identifies by route each trip operated Google Transit provides a step-by-step guide on how to pro- vide the information in the required format. The real-time capability requires an Automatic Vehicle Locator (AVL) system which allows for real time updates, service alerts and vehicle positions. Since the real-time function requires an AVL system, implementation may lag for funding. 4.2.2 Improve Customer Service Comments made during the public meetings suggest that several improvements can be made to customer service. One of these is to train all drivers for how to handle sensitive situations (such as domestic violence) and courtesy to passengers with disabilities. Another suggestion is better information for riders. For example, alerting passengers by e-mail or text when- Figure 4-4. Passenger Survey Results 42 — CHAPTER 4 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan ever the bus will be arriving more than fifteen minutes late. People then should be able to re-plan their trips using the transit agency web site. Another suggestion is to have on-board wi-fi which makes the bus a rolling “café.” 4.2.3 Schedule Adherence Two short-term actions that are currently underway include updating the public schedules and upgrading the fleet. Both issues were mentioned by the passengers during the passenger survey. Of the 818 comments hand written on the survey forms by the passengers, almost 33 percent were on these two issues. New/More Buses/Buses that Don’t Break Down had 148 written comments and 120 comments were in the Be on Time/ Realistic Schedules category as shown in Figure 4-4. Public Schedules On-time performance is a high priority for the agency. The two major areas of frustration are vehicle break- downs and schedules as expressed by riders. The current public schedules were developed many years ago. Public schedules give estimated departure times for major bus stops known as timepoints. The running times (which can be defined as the amount of time it takes for buses to travel from one stop to another stop) have not been adjusted. Running time is variable based upon certain factors. These include: • Route or route segment length • Number of bus stops • Number of passenger boardings • Number of passenger alightings • Time of day (peak period non-peak period) • Direction of travel • Number of intersections • Number of turning movements • Weather • Wheelchair and bicycle loading/unloading • Road construction and other obstacles; traffic accidents • Bus mechanical issues Due to residential growth with resultant congestion and other factors listed above, buses are becoming increas- ingly behind schedule. Some of the schedules are such that it is almost impossible for a bus to make the trip in the allotted time. Revised schedules were developed as part of the short-term recommendations. Even with these schedules, however, some incidents occur which impact timely performance. These revised schedules are being developed such that they are easy to read and understand. County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 4 — 43 Revising schedules is not a one-time event. Schedules should be reviewed quarterly and adjusted according- ly. The quarterly reviews are in addition to temporary reroutings due to road construction activities. The vehicles should all have AVL transponders and moni- toring system to allow supervisors to monitor schedule performance. Monitoring allows supervisors to identify those areas that exhibit consistent poor schedule per- formance. This should be done in concert with driver observations. Upgrade Vehicle Fleet Upgrading the vehicle fleet needs to be MTA’s highest priority. Passengers need to know their bus is going to show up. Granted any bus, including new buses, can break down at any time. However, passengers need to be assured that if their bus does break down, a replace- ment bus or alternative means will be available within a reasonable amount of time. MTA’s service area is vast, what is considered reasonable? No passenger should be stranded longer than 30 minutes without knowing when a replacement or other transport will be arriving. Generally, 30-foot buses or larger are planned for a 12- year life expectancy. These vehicles are built on bus or heavy truck chassis. These vehicles frequently have longer life-spans with on-going maintenance procedures, parts replacement and depending upon service terrain and use. Smaller vehicles built on SUV or smaller truck chassis such as paratransit or cutaway vehicles have a 7 to 9-year life depending upon maintenance and use. Knowing the average life span of their vehicle types, systems create bus replacement schedules. If a system requires 20 larger buses in the peak period, then they should be purchasing an average of two buses a year to maintain an acceptable average fleet age. To maintain a state of good repair, the average fleet age should be about half of the expectant life of the vehicles (average 6 years for the example). Similarly, the smaller vehicles should have an average age of 3.5 to 4.5 years. Hele-On’s vehicles have an average age of twelve (12) years. A suggested bus replacement schedule is presented in the Capital and Financial Plan. When federal funds are used, the cost of vehicles is split between the local jurisdiction at 20 percent and 80 percent federal government funds. The County budget should include a minimum of $550,000 a year as set aside for matching funds for vehicles for the next several years. This set aside would match five to six vehicles depend- ing upon size (such as three 40-foot vehicles and three smaller less than 30-foot vehicles). The County needs to purchase buses every year to rebuild and then maintain a working fleet, even if federal funds are not available. Additionally, MTA may want to add to ongoing vehicle orders from other counties in Hawaii instead of individu- al procurements. In addition to federal formula funding which MTA re- ceives through the State, there are federal grant programs that are made available periodically. These are competi- tive programs that require an application to be submitted. Receiving a grant award is not guaranteed, but MTA should apply when the opportunities arise, and MTA qualifies for the program. MTA should monitor for these new or continuing grant opportunities as was recent- ly done for the Buses and Bus Facilities Infrastructure Investment Program. A good source to monitor for these opportunities is the American Public Transportation Association (APTA). APTA’s website provides a wealth of transit related information and should be monitored. 4.3 SERVICE RECOMMENDATIONS Current fixed route transit services cannot efficiently serve the County’s identified transit needs. Recommend- ed service design guidelines and performance monitor- ing for Hele-On have been developed in this study and can be found in Appendix E. 4.3.1 New Service Types Many systems throughout the Country have turned to Flex and Zone services to provide essential life-line services to their more rural populations. New service types are described in the following sections. Additional Express Routes along with a new Vanpool Program and expanded BikeShare provides additional options for intending passengers. Both programs will be discussed in the Financial Plan. Flex Services Flex services are bus routes that operate on an identified public schedule with an added paratransit function. Flex services can divert or “flex” off the route to pick up or drop off passengers that are within the Flex service area. This Flex area is defined as up to ¾ mile off the route. The Flex area should be reassessed after one year of service. It may be possible to enlarge the Flex area or if passenger usage is high, realign the route to provide 44 — CHAPTER 4 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan main route service in areas that are showing consistent off-route service demand. Zoned residential areas are large, have low-density, and frequently have poor roads. The connecting bus routes operate with larger 40-foot vehicles on long bus routes so diverting into subdivisions with poor roads negatively impacts system performance. Routes such as 10 and 40 serving Puna should not divert into these low-density, low-ridership residential areas. These routes should re- main on the main roads to maintain a predictable sched- ule. Additional trips could then be added to these routes. Intending passengers from the low-density residential communities would connect to the mainline bus routes using new Flex or Zone services and community routes. Reservations are required for off-route stops. Reserva- tion hours are 7:45 AM to 5:00 PM (similar hours of scheduling as the ADA Paratransit reservations). Flex service has the same cancellation and no-show policies as the ADA Paratransit service as it provides the ADA Paratransit service for the area. Flex service uses smaller buses geared for ADA Para- transit service although the service is available for all passengers. The smaller buses are better able to divert into subdivisions that have poorer road conditions; although, Flex and Zone service will only operate on navigable paved roads. Flex services are not long-haul routes. Passengers will transfer at major hubs, superstops or other bus stops if a hub is not nearby to Connector routes to continue their Comment Category Service Proposals Provide Express Services New Express routes are Recommended: • Green Line Express with service between Honoka’a and Kona • Red Line Express with service between Hilo and Volcano • Blue Line Express with service between Hilo and Kona (via Daniel K. Inouye Highway formerly called Saddle Road) Have Community Routes Serve Commuter Needs Community routes are all designed to accommodate commuter trips with AM and PM peak period departures. For example: • Kaumana City will have a 7 AM departure to MBT with the return scheduled to leave MBT after 5 PM. Additionally, two new bus stops are proposed for Saddle Road at Ua Nahele Street for residents to access the Blue Line. • Instead of a 9:40 AM departure from Fern Acres, the new circulator will provide service earlier in the morning and the return will be after 5:00 PM instead of the current 2:30 PM. Add Community Routes in Large Residential Areas Recognizing that the Transit Master Plan is a 20-year document, and that the County can upgrade roads for transit, new community routes are proposed for: • Fern Forest • Eden Roc • Fern Acres • Hawaiian Acres • Ainaloa • Orchidland • Hawaiian Paradise Park • Hilo Serve Growing Areas Along Ane Keohokalole Highway The Kona area continues to grow and the Hub and Spoke services identified for Kona are designed such that they can be altered or expanded as developments come on line. The Kona to Airport circulators identify future alignments when roadways are opened. Ka‘ū and Oceanview are Isolated with Limited Opportunities to Travel to Kona or Hilo and Back Additional trips are added: • 1 additional trip from Pahala to Kona Hub • 2 trips from Oceanview to Volcano to connect to Hilo Add Formal Bus Stops The Capital Program identifies an ongoing bus stop program. Add Sunday Service Current Sunday service is offered on selected Hilo to South Kohala Resorts and Pahala to South Kohala Resorts trips. Sunday service would be initially supplemented with the following routes: • Hilo-Keaukaha-Airport • Pahoa-Route 40 • Oceanview to Volcano • Volcano-Red Line Express • Green Line Express • Blue Line Express Table 4-1. Public Service Suggestions and How They Were Incorporated Into Proposals County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 4 — 45 trip. The hierarchy of bus stops (hub, superstop, bus stop) and their amenities is discussed in the Capital Plan. Stops that passengers will use to transfer to main line routes are identified in the service maps. Days of service for Flex routes will generally be five to six days a week. Figure 4-5. Cutaway Van Size For Shorter Trips Zone Paratransit Services Zone paratransit service provides limited transit service within rural areas in the County. Similar to Flex service, there are no eligibility requirements for using zone ser- vice. Anyone within the identified zone area can request a ride. Service however, is only available to each zone on certain days of the week, generally one or two days a week. As with Flex service, reservations are required with the same requirements as ADA services. Zone paratransit service provides an opportunity for residents to access shopping, medical, and business ser- vices at least once or twice a week. Trips are scheduled around time periods that passengers can access nearby businesses or transfer to Connector routes. For exam- ple, trips would occur once in the morning and twice in afternoon. Service would be evaluated after one year. If demand is high and consistent, then the service would graduate to Flex services and potentially into the future, fixed route hub and spoke services or additional days could be added to the service. 4.3.2 Hub and Spoke Service Design It is recommended that Hele-On redesign connector routes to provide more predictable on-time performance, so the majority of passengers can be assured the bus will arrive. By doing so, Hele-On will also attract new riders and win back past passengers. Converting services in Puna and Kona to hub-and-spoke will provide that predict- ability. Hubs are a centralized location within a specific service area. The hub generally has a number of passenger amenities including information, shelter, benches, bicycle storage, restrooms, security, and lighting. Some have park- ing available and others have concessions such food. Hubs are a location for taxis, Uber, Lyft and demand-response services to meet buses to continue passenger trips. The hubs are served by transit routes or “spokes.” The spokes are those localized routes providing neighborhood connections to the hubs. Passengers can transfer to other routes to continue their trip. The routes will serve a hier- archy of bus stops: basic local bus stop, primary local bus stop, park and ride lot, satellite hub, and hub. These stops and associated potential amenities are discussed further in the Capital Program. Many suggestions, recommendations, and comments were provided during the public meetings held in October and November 2017. Additional comments were submitted by mail and email. Each was carefully considered and the impact on current services was reviewed and operating costs were calculated. Table 4-1 groups the suggestions and comments into categories and provides a brief discussion of how they were addressed in the service proposals. Revised service proposals based on the information gathered were presented to the public in a second round of public informational meetings (PIM). Comments were received during the six meetings, on the project website, from the Councilmembers’ outreach efforts, and from other stakeholders. Attendees at the public meetings were asked to rate on a scale of 1 – being the lowest to 5 – being the highest their rating of eight service concepts that are recommended in the revised service plan. All service improvements received a rating higher than the median or neutral as shown in Figure 4-6. The two lowest rated ser- vices, Flex Paratransit and Zone Paratransit, are new con- cepts and recommended for implementation in a limited number of areas. Additional detail on the service proposals is provided by District on the following pages. Figure 4-6 PIM Rating of Service Improvements 46 — CHAPTER 4 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan 4.3.3 Service Proposals by District Service proposals are presented by District in the next several pages. The proposals were developed based upon the input from the Public Information Meetings, as well as the passenger survey, identified trends and issues, population and employment projections, needs identified in the District Community Development Plan, and a review of current operations. Some of these proposals can be implemented in the immediate or near-term because they involve route alignment ad- justments that do not require additional equipment. Those requiring additional equipment and perhaps bus operators are identified as near-term or longer-term recommendations. Hilo District Hilo is a major hub for services, education, and jobs. It is expected to maintain its importance in providing those jobs and services. Hilo is currently a hub for transit services which will become even more important into the future. Figure 4-7 shows how the Hilo routes would serve the urban area. Each route is represented with a different color. The four routes are supplemented with Routes 10, 40, and the Red Line Express connect- ing from Pāhoa and Volcano; the South Kohala Resorts (SKR) and Honoka’a routes arriving from the north; and, the Blue Line Express connecting Hilo to the SKR and Kona via Saddle Road. Route 101 Keaukaha serves the Hilo Internation- al Airport with eight trips currently. Two alignment changes are proposed for the route. One is the deletion of service along Baker Avenue (shown in red) and the second is the addition of service to North Hilo (shown in green). With these changes, the route will be able to add two more trips to the airport. The route current- ly ends at Kings Landing at 5:40 PM. It is proposed that the route complete the trip to the Mo’oheau Bus Terminal and add one additional trip to the airport ending service at 7:05 PM. In addition, it is proposed service to Kings Landing occur every other trip pro- viding a quicker ride from the Airport to Banyan Drive and MBT. On those trips, the route would continue to North Hilo via Kamehameha Avenue serving the Bay- front Park and Ride, left on Kilauea Avenue to Keawe, continuing to Puueo Street, left onto Kauila Street, left onto Waimaku Street and returning to MBT via Wailu- ku Drive, Kinoole Street, and Waianuenue Avenue. Together with Route 103 (Waiakea Uka), this alignment Figure 4-7. Hilo System County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 4 — 47 will provide service from the park and ride lot through Downtown Hilo. Route 101 is presented in Figure 4-8. The current Route 102 Kaumana has two distinct ser- vice areas. One serves Waianuenue Avenue and Kau- mana Drive. The second service area provides service to Prince Kūhiō Plaza (PKP). Six trips depart MBT for the Waianuenue Avenue service and five serve PKP. Three of the PKP trips continue service on the Waiakea-Uka Route. Service to Kaumana City was recommended for deletion due to very limited ridership. Comments from Kaumana City residents indicated that even though the community was served with three trips, they were not scheduled to allow for people to attend work or school. It was suggested that service to Kaumana City be scheduled such that a person could get to work and back. The proposed new route would serve Kauma- na City at 7:00 AM and would depart MBT at 5:15 PM. The service within Kaumana City is changed from just serving Nolemana Street to turning left onto Pakelekia Street and continuing to left onto Ua Nahele Street to left Figure 4-8. Hilo Route 101 Keaukaha Span of Service:6:30 AM to 7:05 PM; Monday through Saturday (reduced route and schedule on Sunday) Headways:80-minutes; 60-minutes Number of Trips:10 (2 added trips) Number of Vehicles:1 40-foot bus - can be operated with cutaway (smaller vehicle). Implementation Near-term. Change schedules, passenger notification. Add airport information at PKP. 48 — CHAPTER 4 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan onto Saddle Road to return to Hilo. This change in routing eliminates the current back up maneuver on Pakelekia Street and provides more coverage within the community. The shared ride taxi program or transportation network companies (Lyft and Uber) would provide a more efficient option for any passengers desiring midday service. Additional comments included that the routes were too complicated and should be simplified and that senior housing and community centers should be served. This service would be provided by new Route 104. Figure 4-9 shows the proposed route alignment. Route 103 Waiakea Uka currently has five trips, three of which are operated by the Kaumana Route. One additional trip is added at 1:30 PM. Two alignment changes are shown in Figure 4-10. Observations and discussions with drivers indicated that the Gym did not receive passengers and serving the gym requires a back- up maneuver. Instead, it is suggested the route continue on Haihai Street to Kupulau Road. The other routing suggestion is to have the route con- tinue service on Kilauea Avenue to Keawe, continuing onto Puueo Street, left onto Kauila Street, left onto Waimaku Street and returning to MBT via Wailuku Drive, Kinoole Street, and Waianuenue Avenue. This alignment was suggested in the Downtown Hilo Mul- timodal Master Plan (DHMMP), Public Review Draft, January 2017 as shown in Figure 4-10A. Figure 4-9. Hilo Route 102 Kaumana Span of Service:7:00 AM to 5:45 PM; Monday through Saturday Headways:90-minute Number of Trips:7 Number of Vehicles:1 smaller “cutaway” vehicle Implementation Near-term. Change schedules, passenger notification. County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 4 — 49 Figure 4-10A. Hilo Circulator, Potential Route An additional alignment change is suggested for all routes traveling inbound from PKP to MBT via the University. Instead of circling around Aupuni (with Figure 4-10. Hilo Route 103 Waiakea Uka Span of Service:6:45 AM to 6:00 PM; Monday through Saturday Headways:90-minute Number of Trips:6 trips Waiakea Uka; 3 additional trips to PKP Number of Vehicles:1 smaller “cutaway” vehicle Implementation Near-term. Change schedules, passenger notification. 50 — CHAPTER 4 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan three added turning movements), the buses remain on Kilauea Avenue serving a new bus stop (sign, shelter and bench). Route 104 Mohouli is a new route serving central Hilo and is shown in Figure 4-11. This new route will provide service to the Mohouli Senior Residences and other unserved residential streets along Mohouli Street. The route will offer new service for senior housing and the Kamana Senior Center on Kamana Street and pro- vide service to St. Joseph’s School. All bus stops would be signed. Route 1 Hilo-Kona and Route 2 Kona-Hilo has minor routing changes to take advantage of the new Kona hub (see discussion starting page 34) and the new bus stop on Kilauea Avenue to avoid the circling onto Aupuni Street. This is a long trip from Kona (or south of Kona) to Hilo. However, if a person is on the first trip leaving Kona to Hilo, then they will have about three hours to take care of business or appointments before the return leaves PKP at 1:10 PM or MBT at 1:30 PM. This route was given the Route 1 and 2 designations as they link the two major centers of the County. Figure 4-12 shows the entire alignment and Figure 4-13 shows the route insets providing more detail in the communities. A route alignment change is proposed connecting Hilo (commuter lot and MBT) with the South Kohala Re- sorts and Kona using the Saddle Road. The Human Re- source offices of the major South Kohala Resorts were contacted and surveyed regarding employee shift times and other transportation issues. Several representatives indicated their properties had difficulties with staffing Resort Shift Start Bus Arrives Shift End Bus Departs Mauna Kea Beach 7:30 AM 2:00 PM 3:00 PM 5:30AM -- -- 7:00 AM -- -- 3:30 PM 10:00 PM 11:00 PM 2:50 PM -- -- 4:25 PM -- -- Hapuna Prince 7:30 AM 2:00 PM 3:00 PM 5:35 AM 1:10 PM 1:10 PM 7:05 AM -- -- 3:30 PM 10:00 PM 11:00 PM 4:20 PM 11:35 PM 11:35 PM -- -- -- Hualalai Four Seasons 8:00 AM 10:00 PM 6:40 AM 10:00 PM -- -- 4:00 PM 6:00 AM 4:10 PM 7:35 AM -- -- Hilton Waikoloa Largest Shift 4:00 AM 5:00 AM 6:00 AM 7:00 AM 8:00 AM -- 5:20 AM 5:20 AM 6:25 AM 7:15 AM -- -- 6:05 AM 6:45 AM -- 12:00 PM 1:00 PM 2:00 PM 3:00 PM 4:00 PM 2:30 PM 2:30 PM 2:30 PM 3:30 PM 4:05 PM -- -- -- 4:05 PM 4:10 PM 4:20 PM 4:35 PM Mauna Lani Bay Food & Beverage 7:00 AM 8:00 AM 2:00 PM 3:00 PM 5:40 AM 7:05 AM 1:30 PM 1:30 PM 5:50 AM -- -- -- 3:00 PM 4:00 PM 10:00 PM 11:00 PM 2:35 PM 4:20 PM 11:25 PM 11:25 PM 3:10 PM -- -- -- Fairmont Orchid Food & Beverage 6:00 AM 7:00 AM 8:00 AM 3:00 PM 10:00 PM 5:35 AM 7:00 AM 7:00 AM 1:25 PM 9:10 PM 5:45 AM -- -- -- -- 2:00 PM 3:00 PM 4:00 PM 11:00 PM 6:00 AM 1:45 PM 3:05 PM 4:20 PM 11:20 PM 8:15 AM 2:30 PM -- -- -- -- Marriot (Waikoloa)8:00 AM 5:25 AM 6:10 AM 6:50 AM 6:30 AM 7:20 AM 4:00 PM 4:05 PM 4:10 PM 4:25 PM 7:00 AM Green denotes a bus miss or very tight arrival or departure from scheduled shift time. Table 4-2. South Kohala Resorts and Hele-On Bus Schedule Comparison County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 4 — 51 Figure 4-11. Hilo Route 104 Mohouli Span of Service:6:45 AM to 5:30 PM; Monday through Saturday Headways:90-minute Number of Trips:6 Number of Vehicles:1 smaller “cutaway” vehicle Implementation Near-term. Change schedules, passenger notification. due to transportation. Table 4-2 presents the shift start and end times for the major reports. The scheduled bus arrival and departure times are shown that are closest to the shift times. The cells highlighted in green indicate those bus arrivals or departures that miss the shift times or are too tight. Current Hele-On passengers stated they were frequently late to work due to schedules and requested trips using Saddle Road to shorten the travel time. The Blue Line Express will shave 30 minutes from the current travel time to the resorts. Two current Route 80 trips (4:15 AM and 4:40 AM) would use the Saddle Road and Daniel K. Inouye Highway as shown in Figure 4-14. The shortened travel time would allow passengers to reach their destinations in time for work. The return trips would depart the Kona Transit Center at 3:10 and 3:20 PM. It is expected that Hilo passengers would elect to use the Blue Line Express trips which would free up other departures for intending passengers along the Hāmākua Coast and Waimea which currently pass up intending passengers due to full buses. 52 — CHAPTER 4 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan Bus stops for the SKR Blue Line Express include: • New bus stops serving Kaumana City located on Saddle Road and Ua Nahele Street • Waikoloa Village (remaining on highway) • Hilton Waikoloa • Marriott • Four Seasons • Costco • Kaiser • Kona TC Span of Service:3:40 AM to 7:00 PM; Monday through Saturday Headways:N/A Number of Trips:3 roundtrips; one is also listed as Intra-Kona and one is listed on the Hilo-South Kohala Resorts schedule Number of Vehicles:2 40 to 45-foot vehicles plus 1 SKR vehicle. There are 10 Hele-on buses required for the Hilo to South Kohala Resorts commuter trips including one that is also on the Hilo-Ko- na schedule (3:35 AM departure from Bayfront parking). Implementation Near term: Change schedules, passenger notification. Figure 4-12. Route 1 Hilo-Kona County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 4 — 53 Figure 4-13. Hilo-Kona-Route Insets Figure 4-13A. Conditions Along Highway 19 Intersection Hakalai and Chin Chuck Road 54 — CHAPTER 4 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan A new direct connecting route from Hilo to Kona using Saddle Road and Māmalahoa Highway is proposed to be called the Blue Line. It is intended for workers and job seekers. Blue Line Express trips would depart MBT at 6:00 and 8:00 AM for Kona. These two trips would not serve the resorts, but travel Mamalahoa Highway to Hina Lani Street to Ane Keohokalole continuing to the Kona Transit Center. These two trips provide the needed connections for non-resort work opportuni- ties, business, and other trip purposes. The return trips would depart the Kona TC at 5:30 and 7:00 PM. Hāmākua District Most of the population in Hāmākua is in villages along both sides of Highway 19. The major road connection is Highway 19 – Mamalahoa Highway. Most residential access is from mauka/makai streets that are not through streets and many are not suitable for transit provision. Current bus service, is provided mostly by the Hilo- South Kohala Resorts (SKR)/Kona commuter trips traveling along the highway. However, many of these trips are already full and have limited seats for additional passengers. The limited number of Figure 4-14. Blue Line Express Span of Service:4:15 AM to 7:00 PM; Monday through Sunday Headways:N/A Number of Trips:4 roundtrips; two of which are from the current Hilo-South Kohala Resorts schedule Number of Vehicles:Four 40 to 45-foot vehicles Implementation Near term: Change schedules, passenger notification. County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 4 — 55 Figure 4-15. Route 60 Hilo-Honoka’a Span of Service:5:00 AM to 7:00 PM; weekdays Headways:240-minute Number of Trips:4 Number of Vehicles:1 smaller “cutaway” vehicle (additional vehicle) Implementation Intermediate to long-term a second vehicle may become necessary. One additional SKR trip to start service at MBT (4:50 AM trip) bypassing Bayfront Park and Ride Lot. This trip may need to be adjusted to start in North Hilo if bus does not have capacity for passengers along the coast. Change schedules, passenger notification, set up dispatch call center or extend contract with A2B Transportation. This route would be operated by Hele-On, but it could be contracted to A2B or similar organizations. 56 — CHAPTER 4 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan seats has been impacted recently by the continuous canceling of one of the SKR trips. The Hilo/Honoka’a schedule indicates there are 13 trips to and 13 trips from Honoka’a to Hilo. All but two of the trips from Honoka’a are provided by these other routes. One additional South Kohala Routes trip is recommended to start at MBT (4:50 AM trip) to provide additional seats for intending passengers along the coast. Figure 4-15 shows that the Honoka’a Route 60 (service not provided by other routes) be converted to flex ser- vice. The route would operate along the main alignment as shown, however, it would be able to divert or “flex” off the route up to ¾ mile to pick up passengers that have made a reservation. Reservation procedures are the same as the ADA paratransit service. The flexing allows Hele-On to expand paratransit service while maintaining a public posted schedule. Flexing allows service to destinations off of the regular routes such as the Papaaloa Post Office. It is approximately 42 miles from Honoka’a to MBT, one way. Current schedules list about 50-minutes to one hour for the buses to complete that trip. This is not re- alistic requiring buses to operate averaging 42 miles per hour. The flex service is designed for a 4-hour round trip, allowing time for the vehicle to divert off the route. Span of Service:6:20 AM to 5:35 PM; Monday through Saturday Headways:N/A Number of Trips:1 Number of Vehicles:1 40-foot vehicle Implementation No change to service Figure 4-16. Route 70 North Kohala-South Kohala County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 4 — 57 Another advantage of offering flex service is that MTA can partner with churches or other organizations that usually do not have maximum use of their parking lots during the weekdays. Commuters can park in these facilities and schedule the bus. Since most churches are off the main highway, this approach allows greater flexibility in providing commuter options. North Kohala District The North Kohala community is rural and residents de- sire to keep development to a minimum. Densities are low, with a few towns offering some services. Residents commute to jobs and major shopping areas outside the District as there are few available within the District. North Kohala is served by two transit routes that would emanate from a future Kona maintenance facility. Each route provides one round-trip daily. One route is a WAIMEA HAWI KAILUA-KONA KEAUHOU KAWAIHAE WAIKOLOA Hwy 270U po l o R d Iole RdPratt Rd H w y 2 5 0 / K o h a l a M o u n t a i n R d Ala Kahu a Dr Hwy 19 Kaimani Dr H w y 19 Hwy 190Sad dle R dKona Int’lAirport Kawaihae Harbor HawaiiGatewayEnergyCenter North Kohala - Waimea - Kona schematic map – not to scalewww.heleonbus.org Legend Flex Service 75 Timepoint Medical Facility Transit Hub Satellite Hub Park & Ride College/University School Key Destination P S S 75 75 Waikoloa R dSEE INSET 1 SEE INSET 2 SEE INSET 3 Hele On Bus Route - #75 North Kohala - Waimea - Kailua-Kona INSET 2 WAIKOLOAVILLAGE Waikoloa Rd Pani ol o AveLua Kula StLaie StKAILUA-KONA KEAUHOU Al i ’ i D r La’aloaMakalaHenryHual a l a i Hwy 1 1 Hwy 11Hwy 1 9 INSET 3 Keauhou Shopping Center Kona Airport Hawaii GatewayEnergy Center Royal Sea Cliff Kona Makae’oTransit Center KmartWalmart KonaCommons INSET 1 Hwy 1 9 HokuulaOpeloLi n d s e y Puka laniParkerRanchCenter WaimeaPark HPALowerCampus Jaracanda Inn Hwy 190WAIMEA S Span of Service:6:45 AM to 4:55 PM; Monday through Sunday Headways:N/A Number of Trips:1 Number of Vehicles:1 40-foot vehicle Implementation Near term – add Kona International Airport, add Kona Hub, add Waimea Saturday service. Change schedules, passenger notification. Long-term - add Sunday service, set up dispatch call center or extend con- tract with A2B Transportation. This route would be operated by Hele-On, but it could be contracted to A2B or similar. Figure 4-17. Route 75 North Kohala-Waimea-Kailua Kona 58 — CHAPTER 4 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan commuter run from North Kohala to the South Kohala Resorts (Route 70-Figure 4-16). The second route, North Kohala-Waimea-Kailua-Kona (Route 75-Figure 4-17) has a dual purpose of providing school trips from North Kohala to Waimea, then continuing to Kona for shopping opportunities. Both routes operate Monday through Sat- urday, although the North Kohala/Waimea/ Kailua-Kona route does not serve Waimea on Saturdays. A third route provided limited service from North Kohala to Waimea three days a week. This route was cancelled in 2016 following the demonstration period due to low ridership. Passengers commented during the passenger survey that not enough time was provided for those intending to shop or eat in Waimea on that third route. It is recommended to add Waimea into a revised North Kohala/Waimea/Kailua-Kona Saturday and a new Sunday trip that would offer several hours of service in Waimea. Span of Service:6:30 AM to 5:30 PM in Waimea; Monday through Saturday Headways:90 minutes Number of Trips:7.5 Number of Vehicles:1 smaller “cutaway” vehicle Implementation Intermediate to long-term. Change schedules, passenger notifica- tion, set up dispatch call center or extend contract. Figure 4-18. Route 301 Waimea County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 4 — 59 There are no changes recommended for Route 70 North Kohala to South Kohala Resorts. There are six suggestions for Route 75 North Kohala – Waimea – Kailua Kona. Four are near term that can be implemented quickly: • Serve the Kona International Airport in both directions. In addition to serving the airport, passengers will have the opportunity to transfer to Route 203 at this location • Serve a new Kona Hub “Makaeo Transit Hub” located at the entrance to the Old Airport Regional Park. The hub is accessed by Kuakini Highway at Makala Street • Add Waimea to the Saturday trip. This will impact the running time by 45 minutes • Add a Sunday trip including Waimea service. • Add stops on Kawaihae Road at intersection to Ouli Ekahi access Road The sixth suggestion for Route 75 is to consider flex service for the North Kohala segment of the alignment (shown in Figure 4-17). This would be a long-term recommendation only to be considered if requests for service are continuous and the service has proven suc- cessful in other locations (Puna and Hāmākua). South Kohala District South Kohala has five bus routes running through the District, Routes 1/2, 70, 75, 80, and 90. These routes serve both South Kohala residents and businesses. Route 301 Waimea provides service wholly within the District in Waimea as shown in Figure 4-18. Current- ly the route provides 11 trips with 60-minute service. The route has limited ridership and is a candidate for restructure. It is recommended that the route convert to flex service. This will accommodate ADA paratransit trips which are required as complementary service to a fixed route. Providing more flexible service may also prove to encourage more riders as the service area is ex- panded. The hours of service are similar to the current schedule, but the number of trips are reduced to 7.5 operating with 90-minute headways to accommodate flexing off the route. However, there will be two new trips operating from Honoka’a to the Waimea Hub via the new Green Line Express. Figure 4-19 shows the alignment of the new Green Line Express providing another opportunity for passengers to travel between Waimea and Kona. The initial trip would leave Honoka’a at 8:00 AM to the Waimea Hub and departing Waimea at 8:30 AM. The return trip would Kona Bus Waiting Area 60 — CHAPTER 4 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan depart the Kona TC at 5:30 PM. It is anticipated that de- mand would create the need for a second trip departing Honoka’a at 7:00 AM with the return trip departing the Kona Hub at 5:10 PM. Kona District Current transit service within Kona is complicated. Kona is served by the North Kohala-Waimea-Kailua-Kona Route (1 roundtrip), the Pahala to South Kohala Resorts route (3 roundtrips), the Hilo-Kona Route (3 roundtrips) and the Intra-Kona Route. The Intra-Kona Route incor- porates the trips of the other three routes into its sched- ule. Timepoints or major locations in the greater Kona area are served intermittently. There is no single location in Kona where an intending passenger can access the var- ious routes and find information on the system. Further confusing the situation in Kona is that the Intra-Kona route may be served by different provid- ers (changing day to day) that do not have bike racks, selected trips may be cancelled, and certain destinations may not be served as scheduled. This situation is due to a lack of operating buses which points to a need to establish a second maintenance facility (intermediate or longer-term solution) or contract with one of the private tour companies (short-term) that have a func- tioning maintenance facility in Kona. However, Kona continues to grow and will continue to grow. The Kona and Hilo Districts currently provide al- most the same number of jobs for County residents. By 2040, Kona is projected to provide 25 percent more jobs than Hilo. Residential and commercial development are expected to continue contributing to further congestion and commute times. For example, Kamakana Villages WAIMEA HONOKA’A HAWI KAILUA-KONA KEAUHOU KAWAIHAE WAIKOLOA Hwy 270Upolo Rd Iole RdPratt Rd H w y 2 5 0 / K o h a l a M o u n t a i n R d Ala Kahu a Dr Hwy 19 Kaimani Dr H w y 19 Hwy 19 Hwy 190Sad dle R dKona Int’lAirport Lehua St Park & Ride S P GL Waikoloa R dSEE INSET 1 SEE INSET 2 MakalaLuhia LolokuKama k a e h a H w y 1 9 Palani PalaniAli ’ i D r HenryHwy 1 9 INSET 2 Makae’oTransit Center Kmart KonaCommons GL INSET 1 Hwy 19 Lin d s e y Puka laniParkerRanchCenter Hwy 190WAIMEA S Hele On Bus Route - Green Line - Honoka’a-Waimea-Kona GL Green LineWaimea - Kona schematic map – not to scalewww.heleonbus.org Legend Timepoint Medical Facility Transit Hub Satellite Hub Park & Ride College/University School Key Destination P S Figure 4-19. Green Line - Honoka’a-Waimea-Kona County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 4 — 61 KEAUHOU KAILUA-KONA Kaiminani Dr Hwy 19Ali i D r Hwy 1 1Hwy 19090 Kona International Airport Costco Kaiser Natural Energy Lab Matsuyama Store HCC LokahiApts Royal SeaCliff Kona To Honaunau via To Pahala via Sheraton Keauhou 201 To Hilo via To Waimea via To Kohala via 201 203 202 204 75 7590 Hele On Bus - Kona Service Area Map Ali’i Dr Kuakini Hwy Kona Airport via Ane Keohokalole Kona Airport via Hwy 190 schematic map – not to scalewww.heleonbus.org Legend Timepoint Medical Facility Transit Hub College/University School Key Destination 201 selected trips selected trips 202 203 204 BL Blue Line Hilo - Konaselected trips selected trips GL Green Line Waimea - Kona North Kohala - Waimea - Kailua Kona BL GLBL 75 Kohala - Pahala90 KAILA-KONA INSET 2 Costco Kaiser West Hawaii Civic Center Hina Lani KealakeheAne KeohokaloleHwy 19KamanuBL BL7590 202 Costco Walmart KMart Kona Commons Maka’eoTransit Hub Kaiser Macy’s Friendly Place West Hawaii Civic Center Hina Lani Kealakehe INSET 1 MakalaLolokuKaiwiPalaniPalaniAli i D r Ku a k i n i H w yHenryH w y 1 9 Kam a k e a h a Hwy 1 1 Luhia Kuaki n i H w y An e K eo h o k a lo l e Safeway 201 203 202 204 75 BL GL 202 75 90 90 90 Judiciary SEE INSET 2 SEE INSET 1 90 Figure 4-20. Kona Hub and Spoke System is a 2,330-home project being developed along Palani Road and Ane Keohokalole Highway (which will be served by Route 203). Developing a transit system fo- cused on Kona will provide an alternative for residents and visitors alike. Four routes comprise the hub and spoke system for Kona shown in Figures 4-20 through 4-22. Instead of one route providing a myriad of routing possibilities, a system approach allows the routes to expand with continuing development. Visitors have a difficult time understanding how to use the current bus system. The hub and spoke system requires additional buses to be fully implemented with a minimum of 60-minute service. However, the principles of the system can be started with less frequent service. Near to intermediate-term implementation requires 3 buses to service the system; one for each route. Route 201 South Kona-Alii Drive will operate on 2-hour headways with service starting in Kona at 7:00 AM and in Captain Cook (Yano Hall) at 8:00 AM. Earlier trips are provided by Route 1 Hilo-Kona and Route 90 Pahala to South Kohala Resorts. Route 201 termi- nates at the new “Makaeo Transit Hub” located at the entrance to the Old Airport Regional Park. The hub is accessed by Kuakini Highway at Makala Street. Ame- nities need to be added to this site, but it is workable for the near-term. Route 204 South Kona – Kuakini Highway provides nine trips between 7:00 AM and 7:00 PM connecting the Hub with Keauhou Shopping Center using Kuakini Highway. 62 — CHAPTER 4 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan Span of Service:7:00 AM to 9:00 PM; Monday through Saturday Headways:Route 201 - 120 minutes Route 204 – 90 minutes Number of Trips:Route 201 – 7 Route 204 – 9 (7:00 AM to 7:00 PM) Number of Vehicles:2 30 to 40-foot vehicles, can be served with “cutaway” vehicles Implementation Near term: Change schedules, passenger notification if vehicles are available. Intermediate to long-term: Add additional route to serve between the Hub and Keauhou Shopping Center via Kuakini Highway (Route 204). This route would be implemented later in the phas- ing of services. Develop Transit Hub adding passenger amenities including re- al-time information, restrooms, bike storage, bike share, security, and perhaps other concessions. Long-term: As Kona continues to grow, add frequency requiring additional buses and operators. KAINALIU HONALO CAPTAIN COOK Kealakekua Bay KEALAKEKUA KEAUHOU KAILUA-KONA HONAUNAUAli i D r Hwy 11 H w y 1 1 Keala O KeawePuuhonuaNap o o p o o Konawaena 204 Kona Community Hospital Yano Hall Royal Sea Cliff Kona Fujihara Store P 201 201 203Hele On Bus Route - #201/204 Intra Kona - Ali’i Dr/Kuakini Hwy INSET 2 Costco Walmart Safeway KMart Kona Commons Maka’eoTransit Hub Target Kaiser Macy’s Friendly Place West Hawaii Civic Center Hina Lani Kealakehe MakalaLolokuKaiwiPalaniPalaniAl i i D r Ku a k i n i H w yHenryH w y 1 9 Kam a k e a h a Hwy 1 1 LuhiaKuaki n i H w y An e Keo h o k a l o l e Judiciary 201 203 202 204 KeauhouShoppingCenter SheratonKeauhou Alii DrKamehameha IIIKaleio p a p a INSET 1 201 204201201 SEE INSET 1 SEE INSET 2 Ali’i Dr Kuakini Hwy Kona Airport via Ane Keohokalole Kona Airport via Hwy 190 schematic map – not to scalewww.heleonbus.org Legend Timepoint Medical Facility Transit Hub College/University School Key Destination 201 selected trips selected trips Road under construciton. Service to begin when complete. 202 203 204 Figure 4-21. Intra Kona Routes 201 and 204 County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 4 — 63 KAILUA-KONA Kaiminani Dr Keahole Airport Rd Makako Bay Dr Hwy 19 H w y 1 9 Hwy 190PalaniAn e K e o h o k a l o l e Hw yAne KeohokaloleKonaInternationalAirport Natural Energy Lab MatsuyamaStore HCC LokahiApts S R O P T U Q 203 202 204201 Hele On Bus Route - #202/203 IntraKona - Kona Airport Ali’i Dr Kuakini Hwy Kona Airport via Ane Keohokalole Kona Airport via Hwy 190 schematic map – not to scalewww.heleonbus.org Legend Timepoint Medical Facility Transit Hub College/University School Key Destination 201 selected trips selected trips Road under construciton. Service to begin when complete. 202 203 204 KAILA-KONA INSET 2 PCostco Walmart KMart Kona Commons Kaiser Macy’s Friendly PlaceCampus West Hawaii Civic Center H in a Lani KealakeheAne Keohoka lo leHwy 19Kamanu O 202 INSET 1 Costco Walmart Safeway KMart Kona Commons Maka’eoTransit Hub Target Kaiser Macy’s Friendly Place West Hawaii Civic Center Hina Lani Kealakehe MakalaLolokuKaiwiPalaniPalaniAli i D r Ku a k i n i H w yHenryHw y 1 9 Kam a k e a h a Hwy 1 1 LuhiaKuaki n i H w y An e K e oho k a l o l e Judiciary 201 203 202 204 SEE INSET 1 SEE INSET 2 Figure 4-22. Intra Kona Routes 202 and 203 Span of Service:7:00 AM to 9:00 PM; Monday through Saturday Headways:Routes 202 and 203 - 90 minutes Number of Trips:Routes 202 and 203 – 9 Number of Vehicles:2 30 to 40-foot vehicles, can be served with “cutaway” vehicles Implementation Near term: Change schedules, passenger notification if vehicles are available. Intermediate to long-term: Develop Transit Hub adding passenger amenities including real-time information, restrooms, bike storage, bike share, security, and perhaps other concessions. Long-term: As Kona continues to grow, add frequency requiring additional buses and operators. 64 — CHAPTER 4 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan Route 202 Airport via Ane Keohokalole Highway and Route 203 Airport via Highway 190 provide 90-minute service in clockwise and counterclockwise loops. The routes terminate at the Makaeo Transit Hub and at the Kona International Airport where they are interlined into two one-way loops. Figure 4-22 shows that both Ane Keohokalole Highway and the connect- ing road from HCC (Route 203) to Highway 19 are not completed. This is depicted with dashed orange lines. Route 202 will continue to the airport via Highway 19 after serving Costco and Route 203 will turnaround at HCC to continue to the airport if they are implemented prior to the road sections being completed. Ka‘ū District Ka‘ū District is considered an underserved area. Hous- ing is affordable, and lots have been sub-divided. By 2040, the percent growth in housing units is expected to be 64.7 percent over 2015. Ka‘ū District has very few jobs available. Ka‘ū has the second lowest number of jobs as compared to the other districts; this is not expected to change. Residents must commute long dis- tances to access both jobs and most services. Hele-On provides commuter service to Ka‘ū residents. One roundtrip is provided to Hilo and three roundtrips are provided to Kona/South Kohala Resorts. One park- and-ride lot located in Ocean View is used by both Hele-On commuters and school bus passengers. This is a basic lot with no amenities, including lighting, paving, or restroom facilities. Figure 4-23. Ocean View Park & Ride With its rural, isolated area, housing is affordable, although spread out. This attracts residents who have limited resources. It also makes serving this vast area difficult. Many roads are private, in poor repair, and some are gated. Challenges to providing a transit cir- culator or loop route include the large blocks that were laid out in Ocean View. These blocks are quarter-mile square and encompass almost all the community. Ka‘ū has two bus routes serving the District: Route 10 Ka‘ū – Volcano – Hilo and Route 90 Pahala – South Kohala. Route 10 has one roundtrip provided daily starting at the Ocean View park and ride lot. Route 90 provides three roundtrips starting in Pahala. The majority of service recommendations for Ka‘ū are intermediate or longer-term as they require additional vehicles. Near term recommendations include minor alignment changes for Route 90. Route 90 will take advantage of the hub location in Kona as shown in Figure 4-24. Route 90 will serve the Kona International Airport on all trips, but will no longer divert to HCC or Kona Palisades (these destinations will be served by new Route 203. Intermediate to long-term recommendations include adding: • One additional round trip on Route 90 (to the Kona Hub) • Two additional roundtrips between Ocean View and Volcano to connect with Route 10. One of these trips would operate on Sunday to match the Red Line Express • On Mondays and Wednesdays, zone service (Zone 3) will be available to anyone within the zone (that has clear, safe access and paved roads). As with paratransit and flex services, intending passengers need to make a reservation at least 24 hours in advance for the pickup and return trips. Trips will be grouped within the zone, so passengers have the opportunity to reach the main route between Ocean View and Volcano It is expected that the zone service will gauge the public’s demand for additional transit services or service days. A one-to-two-year trial period should be implemented after which a review of the service utilization should be conducted. Requests for commu- nity circulation within the communities of Ka‘ū have County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 4 — 65 Span of Service:3:30 AM to 7:45 PM; Monday through Saturday; 1 trip on Sunday Headways:N/A Number of Trips:3 – Pahala to South Kohala Intermediate or long term 1 - additional trip Pahala to Kona Hub (9 AM depar- ture); intermediate-long term zone demand response on Mondays and Wednes- days (same description on Route 10 in Figure 4-21) Number of Vehicles:3 40-foot vehicles (Pahala to Kona) 1; additional 30 to 40-foot vehicle for added Pahala to Kona trip 1; cutaway (additional) ADA vehicle Mondays and Wednesdays Implementation Near term: Change schedules, passenger notification Intermediate to long-term: Upgrade Ocean View park and ride lot. Change schedules, passenger notification, set up dispatch call center or extend contract with A2B Transportation. This service would be operated by Hele-On, but it could be contracted to A2B or similar. Figure 4-24. Route 90 Pahala to South Kohala 66 — CHAPTER 4 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan Figure 4-25. Route 10 Ka‘ū – Volcano – Hilo and Zone Service Span of Service:6:40 AM to 5:15 PM; Monday through Saturday (Ocean View) Headways:N/A Number of Trips:1 - Ocean View to Hilo near-term 2 - additional trips Ocean View to Volcano; intermediate-long term Demand response on Mondays and Wednesdays (Zone 3) Number of Vehicles:1 40-foot vehicles, near term 1; additional 30 to 40-foot vehicle (can use smaller cutaway) 2; cutaways (long term) to serve Fern Forest, Eden Roc, and Fern Acres 1; cutaway (additional) ADA vehicle Mondays and Wednesdays Implementation Near term: Change schedules, passenger notification. Identify connecting services on maps. Intermediate to long-term: Add service to Fern Forest, Eden Roc, and Hawaiian Acres. Upgrade Ocean View park and ride lot. Change schedules, passenger notification, set up dispatch call center or extend contract with A2B Transportation. This service would be operated by Hele-On, but it could be contracted to A2B or similar. County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 4 — 67 KEA’AU HILO KURTISTOWN MOUNTAINVIEW FERNACRES EDEN ROC PAHOA HAWAIIANBEACHES KALAPANA POHOIKI SEAVIEW FERNFOREST PAHALA PUNALU’U NA’ALEHU WAIOHINU OCEAN VIEW Hw y 11 Hwy 11Hwy 11 Hwy 130Hwy 132 Hwy 137 H w y 1 1 Hwy 1 3 0 Ocean ViewPark & Ride ZONE 1 ZONE 2 ZONE 3 40 4010 10 10 90 90 10 S P 401 401 SP 403 403 403 402 402 402 RL RL Hele On Bus Schedule - Red Line - Hilo to Volcano Red Line Hilo - Volcano HI Beaches - Nanawale - Seaview Pahala - North Kohala schematic map – not to scalewww.heleonbus.org Legend Hilo - Pahoa40 selected trips selected trips Ka’ū - Volcano10 Flex Service Private Roads/Limited Access Lava Flows (2018) 90 Zone Service Timepoint Medical Facility Transit Hub Satellite Hub Park & Ride College/University School Key Destination P S401 Fern Acres - Eden Roc - Fern Forest403 Paradise - Ainaloa - Orchidland402 SP Satellite Hub/Park & Ride RL Figure 4-26. Red Line Express/Route 10/Route 403 Ka‘ū – Volcano – Hilo and Zone Service Span of Service:6:10 AM to 6:55 PM; Monday through Saturday; Sunday service on Red Line Headways:N/A Number of Trips:5 roundtrips – Volcano to Hilo near-term 2 roundtrips– Red Line Express 2 AM and 2 PM trips Route 403 for each community Demand response on Tuesdays and Thursdays (Zone 2) Number of Vehicles:1 40-foot vehicle, near term 1 40-foot vehicle for Red Line Express 1; cutaway (additional) ADA vehicle Tuesdays and Thursdays (same vehicle as used on Mondays and Wednesdays Zone 3) 2; cutaway ADA vehicles for Route 403 Implementation Near term: Identify connecting services on maps. Intermediate to long-term: Change schedules, passenger notifi- cation, set up dispatch call center or extend contract with A2B Transportation. This route would be operated by Hele-On, but it could be contracted to A2B or similar. 68 — CHAPTER 4 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan been made. Zone service will allow MTA to see where service is used and in the longer term perhaps upgrade to flex service with more service days. The zone service will share the vehicle with two other zones to start. If additional service days become necessary, then anoth- er vehicle would be added assuming all zone services continue to operate. Puna District Puna’s population is expected to continue to grow. Puna has more affordable housing and is within an accept- able distance to Hilo. Puna has multiple town centers including Pāhoa, Kea’au, Kurtistown, and Volcano. New development is proceeding in Pāhoa and a future town center is identified in the Puna CDP for Hawaiian Paradise Park. Executive Order 12898, issued February 11, 1994, re- quires Federal agencies to achieve environmental justice by identifying and addressing disproportionately high and adverse human health or environmental effects, including the interrelated social and economic effects of their programs, policies, and activities on minority populations and low-income populations in the Unit- ed States. The County as a recipient of federal funds is required to identify environmental justice (EJ) popula- tions to assess the distribution and equity of transporta- tion projects. An analysis of EJ populations within the county was conducted. Using Census block groups, minority pop- ulations and households below the poverty line were plotted using a one standard deviation above mean. For minority population, one standard deviation above mean is 85.0 percent and for households below the poverty line, one standard deviation above mean is 27.7 percent. In this analysis, 16 block groups are selected as EJ for minority population, 19 block groups are selected for households below the poverty line, and one block group is selected based on both characteristics. EJ areas are centered in Puna, Ka‘ū, Hilo and Hāmākua. These findings show the importance of making sure transpor- tation services are available in these geographic areas. Appendix B contains the island’s EJ maps. A full hub and spoke system is recommended to serve Puna. Transit services will include express, connector, circulator, flex, and zone routes. However, implemen- tation cannot occur overnight. Infrastructure, vehicles, and drivers are needed. Therefore, services will be phased. Near, intermediate, and longer-range actions to reach the full system are briefly listed below and discussed more fully in the following pages: • Near-term: Update schedules for on-time performance; introduce flex service for Hawaiian Beaches, Nanawale, and between Pāhoa and Kea‘au; install passenger shelters on Kahakai Boulevard for temporary hub; disconnect residential service along Highway 130 from Route 40; provide circulator/flex service for those areas; initiate installation of formalized bus stops; and, start planning process for hubs. • Intermediate: Continue planning and design for hubs and start construction; continue formalized bus stop installation; start zone service; add expanded Hawaiian Paradise Park and Ainaloa/Hawaiian Acres service; add expanded Nanawale service; separate Fern Acres from Route 10 and add circulator; and, add additional trips to Route 40. • Intermediate to longer-term: Add Red Line Express; add Orchidland, Fern Forest, and Eden Roc circulator services; add Sunday service to Red Line and Route 40; continue bus stop installation; adjust flex and zone services as needed; and, open fully developed hubs. Two hubs are planned for Puna one in Pāhoa and one in Kea‘au supporting the transit services. Kea‘au is recom- mended to support a park-and-ride lot. Fully developed hubs would be in a longer-term time frame. Puna Kai is under development and will provide 103,600 square feet of retail and business space. This new construction, will add a transit stop in addition to road extensions. It would be ideal to carve out space for a larger Pāhoa hub to include a secure park-and-ride lot. Comments during the CDP process included residents indicating they would share rides and park to access the bus if a secure location were available. Partnering with the new development to provide security would increase transit ridership and allow passengers to shop at the develop- ment on the way to and from transit. In the near-term a temporary hub could be located on Kahakai Boulevard between Pāhoa Bypass Road and Pāhoa Village Road. Buses would remain on-street in this near-term scenario. Working with adjacent busi- nesses may provide the opportunity for shared security and shared use of parking spaces for park and riders. Two passenger shelters should be scheduled for this County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 4 — 69 location. In the intermediate and longer-term, the new Puna Kai development may offer an off-road hub where expanded amenities can be added. Puna is served by two Hele-On bus routes: Route 10 Ka‘ū-Volcano-Hilo oriented along Highway 11 and Route 40 Hilo-Pāhoa serving along Highway 130, shown in Figures 4-25 and 4-26. Both routes are fre- quently behind schedule due to congestion and route length. Route 10 currently has one diversion to Fern Acres which is recommended to be provided by a new Route 403 Fern Acres, Eden Roc, and Fern Forest, shown in Figure 4-27. This will allow Route 10 to remain on the highway. The roads in these subdivisions are not geared for the larger buses. Currently Fern Acres is served with one inbound to Hilo trip at 9:40 AM and one return trip at 2:30 PM. A common discussion point during the public outreach was that these times are not sufficient to serve commuters. Therefore, the revised Route 403 will be scheduled such that commuters from all three communities will be able to access jobs and school in Hilo and return in the late afternoon. Other trips such as medical or shopping trips can be accom- modated on the two days that zone service will be offered. Many of the roads in Puna communities are either not paved or are in poor condition. Some of the roads are not suitable for transit service. The Puna Communi- ty Development Plan (CDP) Action Committee is working with the Department of Public Works and MTA to prioritize roads for upgrades. The roads that are prioritized will provide connectivity between neigh- borhoods and make it possible to extend transit into the neighborhoods as demand warrants. The new Red Line Express will provide an additional trip between downtown Hilo and Volcano. The route, Figure 4-27. Route 403 Fern Forest, Eden Roc and Fern Acres 70 — CHAPTER 4 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan operating on the Route 10 alignment, will depart MBT at 8:30 AM. This trip plus the 9:50 AM inbound trip de- parting Volcano National Park Visitor Center will pro- vide the communities along Highway 11 with another opportunity to access jobs, schools and other services. An evening trip will depart MBT at 5:15 PM providing a commute home option. Routes 10, 40, 402, 403 and the Red Line Express will serve a future park and ride lot in Kea’au proposed by the Office of Planning, State TOD/TRD Strategic Plan. The site for the potential park and ride lot is approximately .18 miles west of the Kea’au Post Office. This will be a good location for flex and zone services in the region to meet for passengers to transfer. On Tuesdays and Thursdays, zone service (Zone 2) will be available to anyone within the zone (that has clear, safe access and paved roads). As with paratransit and flex services and as discussed for Zone 3, intending passengers need to make a reservation for the pick-up and return trips. Trips will be grouped within the zone, so passengers have the opportunity to reach the main route for a timed connection. It is expected the zone service will gauge the public’s demand for additional transit services or service days. A one-to-two-year trial period should be implemented after which a review of the service utilization should be conducted. Zone service will allow MTA to see where service is used and in the longer term perhaps upgrade to flex service with more service days. The zone service for Zone 2 will share the vehicle with Zones 1 and 3 to start. If additional service days be- come necessary, then another vehicle would be added assuming all zone services continue to operate. Zone 1 will have service on Fridays. One day is suggested since the proposed circulators in Hawaiian Paradise Park will have more coverage than current services. Many comments were received during the community meetings and from individual mail and email submit- tals from Puna District residents and from the Coun- cilmembers representing the District. Overwhelming support for expanding service into Puna’s large residen- tial divisions was the overall theme of those comments. Most were concerned about the ability to get to jobs and schools in the morning and have return trips in the afternoon and evening. A network of community com- muter-oriented services has been designed for Puna District. These routes will connect to the main connec- tor Routes 10 and 40 and the new Red Line Express. The routes are described as follows: • Route 10 and Red Line Express Hilo to Volcano: Operates between Hilo MBT and Volcano National Park Visitors Center. The routes provide service to Volcano Village via Wright Road, Kilauea Road, Haunani Road and Old Volcano Road. Sunday ser- vice will be provided by the Red Line Express • Route 40 Hilo to Pāhoa: Operates current align- ment from Hilo to Pāhoa along Kea‘au- Pāhoa Road to Pāhoa Village Road, traveling through the town and turning on Pāhoa Bypass Road to access the Hub on Kahakai Boulevard where the route would meet with the community circulators. Limited number of trips will operate on Sundays. Route 40 is shown in Figure 4-28. • Community commuter services are expanded in Hawaiian Paradise Park, Ainaloa, Orchidland, and Hawaiian Acres. These communities will be served by Route 402 Hawaiian Paradise Park/Ainaloa-Ha- waiian Acres/Orchidland shown in Figure 4-29. Service within Hawaiian Paradise Park has been substantially changed. New service will be provided on Shower Drive from Kea‘au-Pāhoa Road (High- way130) to right onto Ohe Avenue (24th Street) and right onto Kaloli Drive to return to Highway 130. This new routing will provide service to a future Park and Town Center planned for development on Kaloli Drive between 26th and 24th (Ohe) Streets in addition to serving residents. Current service within Hawaiian Paradise Park along Paradise Drive and Makuu Drive will be extended to 1st Avenue. • Currently Ainaloa is served only as far as the Ain- aloa Community Association leaving much of the community unserved. Hawaiian Acres is currently not served by transit except from Route 10 operating on Highway 11. Currently Ainaloa is served only as far as the Ainaloa Community Association leaving much of the community unserved. Hawaiian Acres is currently not served by transit except from Route 10 operating on Highway 11. • New Ainaloa/Hawaiian Acres service will extend beyond the Ainaloa Community Association and continue to a right on 9 Road, left on F Road, right onto Moho Road (8 Road), to A Road and a left onto Kuauli Road to Highway 11. This alignment con- nects Ainaloa and Hawaiian Acres providing service between Highways 11 and 130. The service will provide two AM and two PM trips. Future plans may include a bike and pedestrian connection between County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 4 — 71 Span of Service:5:20 AM to 10:45 PM; Monday through Saturday; Sunday service on Route 40 Headways:75-minute with implementation Number of Trips:15 roundtrips Route 40 15 trips Flex service 2 AM and 2 PM trips community circulators Demand response Zone 1 on Fridays Number of Vehicles:2 30 to 40-foot vehicles, near term Route 40 4-cutaways for flex services and community circulators 1; cutaway ADA vehicle Fridays (shared Zone service vehicle) Implementation Near term: Change schedules, passenger notification. Identify connecting services on maps. Formalize temporary hub/bus stop and start discussions with Puna Kai Development. Intermediate to long-term: Change schedules, passenger notifi- cation, set up dispatch call center or extend contract with A2B Transportation. These routes would be operated by Hele-On but could be contracted to A2B or similar. HILO KEA’AU PAHOA KALAPANA OPIHIKAO SEAVIEW POHOIKI KAPOHO NANAWALE H w y 1 1 Hwy 130Hwy 130Ma p u a n a A v e Hwy 132 Hwy 137Red RdHwy 13 7Kahakai BlvdParadise DrMaku’u DrShower DrKaloli DrFuture Park & Regional Town CenterAinaloa Dr Orchidla n d Dr R d 8 4 0 t h A v e R d 9 1st A v e Pohoiki Rd ZONE 1 ZONE 2 40 10 401 401 Hilo - Pahoa Ka’ū - Volcano HI Beaches - Nanawale - SeaviewSelected trips Zone Service Flex Service schematic map – not to scalewww.heleonbus.org Legend 40 Hele On Bus Route - #40 - Hilo-Pahoa-Seaview 40Paradise - Ainaloa - Orchidland402 Satellite Hub Satellite Hub/Park & Ride Park & RideP S Timepoint Medical Facility Transit Hub College/University School Key Destination SP Lava Flows (2018) SEE INSET 1 SEE INSET 2 SEE INSET 3 SEE INSET 4 Waianuenue Av e Puainako St Lanikaula St Kawili StKilauea A vePonahawai StPunahele St Kanoelehua AveRai l r o a d Ave A in a ko Ave Kamehameha Ave Kaumana D rKawili StPauahiKanoelehua AveOhuohu StMaka’ala St Ter r a c e D r Moho u l i S t Komohana StAirport RdHILO BAY HILO UH Hilo WaiakeaHigh School HawaiiComm.College PrinceKuhioPlaza AupuniCenter LiliuokalaniGardens Hilo CruiseTerminal RainbowFalls Mo’oheauBus Terminal Hilo MedicalCenter Hilo HighSchool INSET 1 Hilo ShoppingCenter S HW Y 1 3 0 SEE INSET 2Hw y 1 1 H w y 1 3 0Old VolcanoKukula KEA’AU Keaa u By p as s K e a a u-Pahoa INSET 2 KeaauHigh School 10 40 SP Kahakai BlvdKahakaiPunimaukaPunimaukaPunipakaPo p a a INSET 3 HAWAIIANBEACHES INSET 4 Forest Rd Mauna Kea Rd Flower RdKehau RdHw y 1 3 0 Hwy 132 Hwy 130Nanawale Blvd K ahakai Blvd Pa h oa Village Rd Nanawale Communtiy Association Pahoa High & Intermediate School PAHOA NANAWALE 401 40 1010 S401 402 402 402 SP Figure 4-28. Route 40/401/402 Pāhoa Service Area 72 — CHAPTER 4 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan the Ainaloa Community Association and Pāhoa allowing users to bypass Highway 130. The new cir- culator alignment will provide connections for users to extend their trip via bus. • Similar to Hawaiian Acres, Orchidland is not served by transit except from the highway. Two AM and two PM trips will provide service via Orchid Lane Drive from Highway 130, to right onto 40th Avenue and left onto Ola’a Road to Highway 11. This service will be implemented later in the program due to an approximate 2-mile section of roadway that would need to be paved. The Hawaiian Acres and Orchidland trips would connect with Route 10 at the Kurtistown passenger shelter or with Routes 10 and 40 at the Kea’au hub when developed. Lower Puna Much has occurred in Lower Puna since the release of the Draft Plan in January 2018. Almost two dozen fissures from an ongoing Kīlauea eruption opened with- in the Leilani Estates and nearby areas starting in early May 2018. This latest event started in early May. Figure 4-30 shows the fissures and lava flow as reported by the United States Geological Survey on June 19, 2018. As shown the eruption has covered communities and roads. Hundreds of homes have been destroyed and other areas are isolated. Figure 4-31 shows current activity from fissure 8 in Leilani Estates. Hele-On provided three daily trips serving Leilani Es- tates, Kapoho, Pohoiki, Seaview, and Kalapana prior to the eruption with a large one-way loop. Kapoho and Pohoiki are are covered by lava as is most of Leilani Estates. Kalapana and Seaview are currently not threat- ened by lava although many residents have evacuated due to gas emissions and volcanic glass fragments Figure 4-29. Route 402 Hawaiian Paradise Park, Ainaloa, Hawaiian Acres, Orchidland County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 4 — 73 Figure 4-30. Lower Puna East Rift Zone Figure 4-31 Fissure 8 in Leilani Estates 74 — CHAPTER 4 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan KEA’AU PAHOA KALAPANA SEAVIEW OPIHIKAO POHOIKI KAPOHO NANAWALE HAWAIIAN BEACHES H w y 1 1 Hwy 130Hwy 130Hwy 132 Hwy 137Red RdHwy 137Ma p u a n a A v eKahakai BlvdParadise DrMaku’u DrShower DrKaloli DrAinaloa Dr Orchidla nd Dr R d 8 4 0 t h A v e R d 9 1st A v e Pohoiki Rd ZONE 1 ZONE 2 4010 401 401 Hilo - Pahoa HI Beaches - Nanawale - Seaview Zone Service Flex Service schematic map – not to scalewww.heleonbus.org Legend 40 Paradise - Ainaloa - Orchidland402 Selected trips Satellite Hub Satellite Hub/Park & Ride Park & RideP S Timepoint Medical Facility Transit Hub College/University School Key Destination SPKa’ū - Volcano10 401 Lava Flows (2018) Hele On Bus Route - #401 - Hawaiian Beaches-Nanawale-Seaview 10 402 402 402 402 SP INSET 1 Forest RdKehau RdFlower RdMauna K e a R d Hwy 132 Nanawale Blv d Nanawale Communtiy Association PAHOA 401 SEE INSET 1 Figure 4-32. Route 401 Hawaiian Beaches, Nanawale, Kalapana County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 4 — 75 (known as Pele’s hair). Highway 130 from Pahoa to Kalapana has experienced cracks and steaming, but is currently navigable. The Master Plan recognizes that Lower Puna has expe- rienced major events in the past and has recovered (see the purple flows in Figure 4-30). Figure 4-32 shows a modified Route 401. • Route 401 Hawaiian Beaches/Nanawale/Kalapana will use two vehicles serving these communities. Flex service will be provided between Kea‘au and Nanawale and Hawaiian Beaches. Service within Nanawale is extended along Kehau Road to Mauna Kea (this road may need upgrading to support tran- sit service), then right onto Flower Road continuing to Nanawale Boulevard. This extension further into the community will provide service opportunities to those who currently do not have easy access to transit. • Service to Kalapana and Seaview will operate from the Pahoa TC to Highway 130 when service is identified for restoration to Kalapana. The route will continue along Highway 137 to Seaview. The route will turnaround in the Seaview community via Mapuana Avenue, Nahokulele Street, W. Po- hakupele Loop, returning to Mapuana Avenue and Pahoa. Four trips (currently three are provided) two in the morning and two in the afternoon/evening planned. • It is anticipated that those who previously lived in the destroyed communities will either rebuild in place (if possible) or rebuild somewhere else within lower Puna. The Master Plan is a twenty-year plan, therefore the hours and miles of service originally planned to serve this area, have been retained for future services. It is expected that any service will be phased. The Pāhoa oriented flex service should be implemented to serve ADA qualified passengers and to keep Route 40 on schedule by remaining on the highway and not diverting into the neighborhoods. One additional bus is required to make the hub and spoke system work in Pāhoa. 4.3.4 Summary of Fixed Route Recommendations Table 4-4 provides a listing of which size bus is being recommended according to the service improvement. At full fleet size, there would be ten 20-foot buses, eighteen 30-foot, and thirty-two 35-40 foot vehicles. This fleet size assumes MTA provides all services including commuter, flex and zone paratransit. If MTA contracts commuter or paratransit services, then the vehicle fleet can be reduced. Many service improvements have been proposed for MTA. These changes have been justified by the tech- nical analysis presented in this report and by detailed comments received from passengers documented during the Passenger Survey. Discussions with bus driv- ers and passengers have added to assessment of needs. This detailed assessment included a thorough review of the individual District Community Development Plans and the County General Plan. Additional comments and recommendations were provided by stakeholders and the public during a series of community meetings. Table 4-4 provides a description of the number and types of bus vehicles that are needed to support this ser- vice. The fleet information carries over into Chapter 5.2 which discusses the number of vehicles that need to be purchased to increase the fleet size and to replace older vehicles that have reached their useful life. The proposed new routes and service concepts summa- rized in Table 4-3 will require supporting infrastructure including new bus stops, vehicles, infrastructure and ad- ditional drivers. The service plan requires operating and capital funds to be available for full implementation. The Financial Plan and Capital Program defines those costs and provides a timeline for implementation phasing. 76 — CHAPTER 4 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan 4.4 Paratransit Services MTA accommodates disabled passengers able to use the bus by having lifts or ramps on all vehicles along with other accommodations such as stop and route notification. In addition to Commuter and fixed route transit services the County of Hawaii provides ADA Complementary Paratransit services in the Hilo and Kona urban areas. Additionally, the County provides funding for paratransit services through the HCEOC and through the Hawaii County Parks and Recreation and Coordinated Services for the Elderly (CSE). The HCEOC paratransit services are provided to low-in- come residents on a pre- screened basis. The HCEOC provides paratransit services for other agencies includ- ing the Office of Aging, Medicaid, and non-profit agen- cies including The Brantley Center. The CSE provides transportation service for the elderly for medical and health related trips, to meal sites and other resource ser- vices. There are a limited number of non-profit agencies that provide transportation generally limited to serve their clients and programs. 4.4.1 Providing Accessiblity Transit facilities including bus stops must be accessible to people with disabilities. Informational materials must be provided in adequate forms that ensure individuals with disabilities also have access to adequate informa- tion, including schedules, routes, fares, service rules, and temporary changes. There are a number of respon- sibilities MTA has to its disabled or frail passengers who are able to use the fixed and commuter route services. The following key requirements are from the US De- partment of Transportation Federal Transit Adminis- tration guidance on implementing the Americans with Disabilities Act (ADA): • Route identification - Where vehicles for more than one route serve the same stop such as Mooheau Bus Terminal (MBT) or Prince Kūhiō Plaza (PKP), MTA must provide a means by which an individual with a visual impairment or other disability can identify the proper vehicle to enter or be identified to the vehicle operator as a person seeking a ride on a particular route. Without an announcement system, the driver must open the door and identify the route. It is recommended that all new vehicle purchases have the announcement system capabil- ity. • Commuter services – A bus route may have charac- teristics of commuter and non-commuter service. For example, if a bus route makes stops in a subur- ban service area and operates as a local fixed service (serving all the bus stops), then the regulations require that local-service portion of the bus route to have complementary paratransit service. However, if this route proceeds on a highway with no inter- vening stop until arriving at its destination then complementary paratransit service is not required on that portion of the route. This measure would apply to Route 40 serving Pahoa. By this defini- tion complementary paratransit service should be offered within one-mile of the route between MBT and PKP until 10 PM. It is recommended that MTA use the Shared Ride Taxi program to provide this service in the later evening hours. • Stop Announcement - On fixed route systems bus stops must be announced. This means that any time a vehicle is to stop where a passenger can get off and transfer to another bus, the stop must be announced. The announcement can be made per- sonally by the driver or can be made by a recording system. Announcements also must be made at County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 4 — 77 major intersections or destination points. It is rec- ommended that all future bus purchases have a next stop announcement package as part of the vehicle specifications. • Lifts and Ramps – It is the responsibility of MTA that when a lift is discovered to be inoperative, either because of an in-service failure or as the result of a maintenance check guidance states that MTA must take the vehicle out of service before the beginning of its next service day and repair the lift before the vehicle is put back into service. Guid- ance adds that when agencies do not have sufficient accessible spare vehicles available, the rules and regulations permit agencies to return vehicles with inoperable lifts to service for limited periods as follows: Vehicles with inoperable lifts may be re- turned to service for up to three days if there are no available spares and the transit agency’s service area has a population of more than 50,000. There are multiple actions possible to address the lifts failing. This is a common issue in transit. Suggestions include: • Retraining drivers on how to properly use the lifts and ramps. • Have mechanics check that the lift is securely grounded after installation to ensure the electric system operates properly. This issue is more frequent in older vehicles and can be the cause for lifts that work intermittently. • Lift springs wear out and break causing the lift to run less smoothly and not be able to level. It is recommended that the springs are lubricated and checked regularly. • Use the correct hydraulic fluid on the lift is of most importance. Ricon, builder of wheelchair lifts and other systems, recommends using an aircraft hydraulic fluid as changes in temperature do not impact the fluid. • Establish proper preventative maintenance. 4.4.2 ADA Complementary Paratransit Service ADA paratransit service provides complementary curb-to-curb service (door-to-door is available for those requiring assistance) for those individuals who are unable to use fixed route bus service due to disabil- ity. It is provided in those areas that have fixed route service such as the intra-Hilo and intra-Kona routes. Since ADA paratransit service is demand-responsive, vehicles do not travel a fixed route or schedule. Trips are scheduled for those qualified individuals who have pre- called to schedule their ride. A minimum of 24-hour advanced reservations are required to schedule a trip. This allows the provider to group trips within the same area to provide efficiencies in service provision. Currently ADA paratransit service is provided in Hilo from 7:00 AM to 5:00 PM and Kona from 7:00 AM to 7:30 PM. These hours will change as the Intra-Hilo and Intra-Kona routes service hours are extended. Routes 101 Keaukaha and 103 Waiakea-Uka in Hilo are recom- mended to operate later in the evening until 7:00 PM and 6:00 PM, respectively. Route 40 currently provides fixed route service in Hilo between MBT and PKP until 10:00 PM, requiring later evening ADA service. The Intra-Kona Routes 201 through 203 will provide service until 9:00 PM. When those changes are implemented ADA paratransit service will extend hours in those service areas. Most systems providing ADA paratransit service grap- ple with the best way to offer services with increasing demand. Strategies include: • Grouping rides as much as possible • Scheduling trips to allow for traffic delays or delays in boarding passengers to avoid late arrivals and missed appointments • Asking passengers to vary their trip time (no more than an hour earlier or later) to provide efficient schedules when necessary • Five minutes wait for the passenger to be ready to board • Temporarily suspending passengers from being able to use the service for repeated no-shows. The no- show designation can include late shows. • GPS automatic vehicle locators and communication terminals placed on all vehicles providing ADA paratransit service. This allows for easier communi- cations with drivers to report last minute cancella- tions or rerouting due to no-shows • Scheduling software to prepare efficient vehicle schedules (this will become necessary as demand grows) • All persons desiring to use ADA paratransit service must be reviewed for their capabilities 78 — CHAPTER 4 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan ADA complementary paratransit service is expected to average three (3) to five (5) percent increase each year. MTA has provided the ADA paratransit service for two years. MTA contracts the rider assessment, call center/ scheduling, and service provision. Vehicles are provided by the contractor and are therefore not included in the vehicle replacement programs shown in Chapter 5. It is recommended that MTA continues to contract the assessment, call center/scheduling, and service provi- sion for the foreseeable future. However, it is important for MTA to review the contractor’s capacity to service projected growth. 4.4.3 Shared Ride Taxi The Shared Ride Taxi program is currently only avail- able in the Hilo urban area. This program is available to the general public and has proven to be very successful. Of the seven taxi companies participating two have accessible vehicles. These two companies, however, offer 24-hour service and serve the Hilo Airport. Currently the passenger pays $2.00 to ride up to four miles with another $2.00 to ride up to nine miles using pre-pur- chased coupons. As discussed in Section 6.5.3, the Transit Master Plan recommends increasing the fair to $3.00 in 2019 and $4.00 in 2020. Currently passengers are paying 40 percent of the cost with MTA paying 60 percent. As a comparison, the fares from the fixed and commuter routes account for less than 15 percent of the cost. The demand for paratransit service will only increase as the population continues to age. It is recommended that MTA contract with ADA accessible taxis to supplement the ADA Paratransit program. It is more cost effective to use the accessible taxis for the later evening trips. The call center will need to make sure that an ADA acces- sible taxi is available for the later evening trips that are pre-scheduled. MTA will need to verify in the agree- ment with the taxis that they will make a pre-arranged trip. The Transit Master Plan recommends that MTA con- tract with Kona taxi companies to provide Shared Ride Taxi service in Kailua-Kona. Of particular importance is identifying those taxi companies with ADA accessible vehicles. The County should be proactive in develop- ing supplement providers for the expected increase in demand. The Intra-Kona circulators are proposed to operate until 9:00 PM. Taxis may be better equipped to provide the later evening paratransit trips. 4.4.4 Flex Paratransit Services Additional curb-to-curb paratransit-type service is recommended for areas in Waimea, along the Hamakua Coast, Puna and in North Kohala (as demand warrants) with the introduction of new Flex services. Flex routes combine general public dial-a-ride with a fixed route. Route 301 will replace the current Waimea shuttle to provide service to anyone within 3⁄4 mile on either side of the route alignment by pre-arrangement. The hours and conditions of service are similar to the ADA para- transit program except that it is available to the general public. Route 60 will provide four Flex trips connecting Honoka’a with downtown Hilo deviating 3⁄4 mile off the route to provide service. Route 401 in Puna will provide Flex service along the Highway 130 corridor between Keaau and Pahoa, Hawaiian Beaches and Nanawale ser- vice areas. Flex services will gage the demand for transit beyond the identified route alignment. Flex routes also provide needed paratransit service to areas that are not currently served. 4.4.5 Zone Paratransit Services Since a vast majority of MTA’s service is commuter, the Transit Master Plan has recommended the introduction of Zone service to provide weekly opportunities for residents in areas not provided with Flex or other para- transit service to schedule trips. These areas in Kau and Puna are recommended for new services in FY 2021. Both the Flex and Zone services are described in more detail in Chapter 4. As the Flex and Paratransit Zone services are imple- mented, MTA will monitor demand to ensure that service is able to accommodate demand. If it becomes warranted due to excessive demand, fixed routes may replace the Flex routes in which case, ADA comple- mentary paratransit services would need to be imple- ment-ed. Similarly, Zone service may become Flex routes as demand warrants. The TMP recommends new paratransit-type services in Hamakua, North Kohala, South Kohala, Kau and Puna Districts joining services already provided in Kona and Hilo. County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 4 — 79 Table 4-3. Summary of Proposed Services by District CURRENT SERVICES PROPOSED SERVICES DISTRICT Hele-On Refer- ence Number of Trips Route Number Number of Trips Changes/Additions Hilo Hilo/Kona 3 OW 1 3 OW Serves new Kona Hub Intra-Hilo Keaukaha 8 RT 101 9 RT Modifies service to provide every other trip to King's Landing offering a more direct trip to Banyan Drive and MBT from Airport. Adds new service to North Hilo. Sunday service is introduced. Intra-Hilo Kaumana 5 RT 102 7 RT Kaumana City is provided 1 RT departing KC at 7 AM and returning from MBT after 5 PM. 3 addi- tional trips are offered to the Gentry subdivision turnaround and 3 trips serve Waianuenue Ave. Intra-Hilo Waiakea-Uka* 2 RT 103 9 RT 6 trips will serve Waiakea-Uka and 3 additional trips will serve as far as PKP. Service to gym is discontin- ued and service to North Hilo is added. 104 6 RT New route serving center Hilo including Mohouli housing, St. Joseph School, Kamana Senior Center and housing and County agencies. Blue Line Express 2 RT Express service between MBT and Kona Hub via Daniel K. Inouye Highway. Sunday service is added. Hilo/South Kohala Resorts* 9 RT 80 9 RT 2 trips will travel from MBT to South Kohala Re- sorts via Daniel K. Inouye Highway. Hāmākua Hilo/Honoka‘a*2 RT 60 4 RT Flex service is introduced to provide access to tran- sit to the villages and small towns along the coast. The route will divert 3/4 mile off route to serve prearranged pickups. Park and ride locations are identified. North Kohala North Kohala- South Kohala 1 RT 70 1 RT none North Kohala- Waimea-Kona 1 RT 75 1 RT Service is added to the Kona Airport. Saturday ser- vice to Waimea is added. Longer term flex service is added as demand warrants. South Kohala Waimea Shuttle 11 RT 301 7.5 RT Flex service is introduced. The route will divert 3/4 mile off route to serve prearranged pickups. Green Line 2 RT Express service added between Honoka’a, Waimea and Kona Hub. Sunday service is added. Waimea Hub is developed. Kona Kona/Hilo 3 OW 2 3 OW Provides service to Kona Hub Intra-Kona*6 RT 201 7 RT 4 Kona oriented circulator routes replace the current Intra-Kona service. All 4 routes connect at a new Kona Hub located in the vicinity of the Old Kona Airport. Route 201 provides South Kona service via Alii Drive. 80 — CHAPTER 4 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan 202 9 RT Connects the Kona Hub with the Airport via Ane Keohokalole Highway. 203 9 RT Connects the Kona Hub with the Airport via High- way 190. 204 9 RT This route serves South Kona via Kuakini Highway. New maintenance facility to be located in Kona. Ka‘ū Pahala/South Kohala Resorts 3 RT 90 4 RT Added trip between Pahala and Kona Hub for a total of 4 roundtrips. 2 RT Two RTs are added between Oceanview and Volca- no for residents to connect with Route 10 to Hilo. Zone 3 2 Days Zone paratransit service is added two days a week. Puna Hilo/Volcano 5 RT 10 5 RT Fern Acres service is provided by separate route. Red Line 2 RT 2 trips between MBT and Volcano are provided by the Red Line. Sunday service is offered. 403 2 RT 2 AM and 2 PM trips are provided to Fern Forest, Eden Roc, and Fern Acres communities scheduled to provide commuter service. Hilo/Pāhoa/ Pohoiki 11 RT 40 15 RT Service is provided between MBT and Pāhoa without diverting into the residential communities. Sunday service is added. 401 10 RT Flex service is added between Kea’au and Pāhoa and Hawaiian Beaches and Nanawale. One new trip for a total of 4 trips are provided to Kalapana and Seaview via Highway 130 and 137. This new trip is designed to serve commuters. Service is extended from Nanawale Blvd. to Mauna Kea Road (road improvements may be needed on Mauna Kea) in Nanawale serving further into the community. 402 2 AM and 2 PM New service is added in Hawaiian Paradise Park to serve Shower Drive and the future park and regional center on Kaloli Drive. The route is extended from 16th to 1st Avenue between Paradise Drive and Makuu Drive in Hawaiian Paradise Park. Ainaloa ser- vice is connected to Highway 11 via Hawaiian Acres and new service is introduced through Orchidland. Two hubs are developed; one in Keaau and one in Pāhoa. Zone 1 1 Day extend- ing to 5 days Zone paratransit service is added one day a week for areas along Highway 130. This service is extended to five days as demand warrants. Zone 2 2 Days Zone paratransit service is added two days a week for areas along Highway 11. * OW RT Does not include trips operated by other routes. One Way Round Trip County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 4 — 81 Table 4-4. Intermediate to Long Term - Vehicle Needs To Match Service Proposals ROUTE Current Vehicle Needs Master Plan Vehicle Size Needs Number Name Cutaway 20 feet or less Cutaway 30 feet or less 35-45 feet Total Vehicles 1 Hilo/Kona 1 1 1 2 Kona/Hilo 1 1 1 10 Hilo/Volcano/Kau 2 2 2 10 Kau/Volcano 1 1 Red Hilo/Volcano 1 1 40 Hilo/Pahoa/Pohoiki 4 2 2 60 Hilo/Honokaa 1 2 2 70 North Kohala-South Kohala 1 1 1 75 North Kohala-Waimea-Kona 1 1 1 Green Waimea/Kona 1 1 80 Hilo/South Kohala Resorts 10 8 8 80 Hilo/South Kohala Resorts via Saddle 2 2 Blue Hilo/Kona via Saddle 1 1 90 Pahala/South Kohala Resorts 3 4 4 101 Intra-Hilo Keaukaha 1 1 x 1 102 Intra-Hilo Kaumana 1 1 x 1 103 Intra-Hilo Waiakea Uka 1 x 1 104 Intra-Hilo Mohouli x 1 1 201 South Kona via Alii Drive 2 2 2 202 North Kona via Highway 19 x 1 1 203 North Kona via Highway 190 x 1 1 204 South Kona via Kuakini Highway 1 x 1 301 Waimea Circulator 1 x 1 1 401 Hawaiian Beaches/Nanawale/Kalapana 2 2 402 Hawaiian Paradise Park/Ainaloa 2 x 2 403 Fern Acres/Fern Forest/Eden Roc 2 2 Zones 1-3 Zone Paratransit Service in Kau and Puna 4 4 Buses required for Maximum Service 29 8 13 27 48 Spares (minimum 20%)7 2 3 5 10 Total 36 10 16 32 58 82 — CHAPTER 4 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 5 — 83 Chapter Five: 5.0 RECOMMENDED ELEMENTS FOR THE TRANSIT CAPITAL PROGRAM Chapter Five describes the elements recommended for the MTA Capital Program through text, figures, and tables. The actual multi-year capital plan is presented in Chapter Six. Therefore, it is recommended that the two chapters be read together. During the public information meetings held in April 2018, attendees were highly supportive of all the rec- ommended capital expenditures including: buying new buses; installing information signs at bus stops, build- ing more bus shelters; locating transit centers in Puna, Kona, and Waimea; improved security; and creating a transit application for the island bus system. 5.1 TRANSIT APP The top request from riders was for development of a transit application (APP) that would provide real time information. MTA previously started a procurement for such a system by identifying the features it desires. These are: upgrade of the GPS system including the hardware and the software (compatible with existing Calamp). In addition, to have the features with au- tomatic vehicle tracking, APC, and audio/visual dis- plays. The cost for the system is estimated at just under $500,000, which can be funded over two years. In the meantime, MTA will work with Google to create an App on their system. 5.2 TRANSIT FLEET Far and away the most important capital need for the cur- rent transit program is to get a reliable fleet, replacing the current vehicles, and expanding to a fleet that is dependable and suited to the type of services being provided. The effects on service, rider confidence, and MTA pride due to breakdowns and the non-availability of the equipment and “dead” vehicles has been described elsewhere in this plan and will not be repeated here. As of 2015, Hele-On had 55 vehicles listed in their bus fleet. However, 18 buses were listed as not operable or repairable. This was pared down to 37 in 2016. The current running fleet consists of 11 buses shown in Table 5-1. Of those, four were gifted this past summer from the City and County of Honolulu from their retiring fleet. These buses are in good repair, but their useful life is limited. MTA does not directly operate the paratransit services and therefore, does not have a paratransit fleet. Table 5-1. Hele-On Active Bus Fleet (as of June 2018) Year Quantity Make Bus Numbers Seating Capacity 1997 4 Gillig 341-347 45 2007 2 Chevy 54-55 15 2008 1 Chevy 102 15 2010 2 MCI 601-602 50 2014 1 MCI 611 49 2015 1 MCI 612 49 Total 11 5.2.1 Transit Fleet Size and Composition The current running fleet is 11 vehicles, well below what is required to operate current bus routes. The CIP places an emphasis on rebuilding the fleet. Table 5-2 presents a suggested fleet replacement and expansion plan based on the proposed service plan in Chapter 4. The number 84 — CHAPTER 5 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan of vehicles needed for current service is 36. The number needed for full implementation is 55, including spares. No new vehicles were added to the fleet in FY 2018. Starting in Fiscal Year 2019, it is recommended that three smaller and four 40’ vehicles be procured and added to the fleet. The following year 2020 should add seven under 30’ vehicles. Table 5-2 is a replacement and expansion schedule which shows the number of vehi- cles required to operate the service. Currently and over the next several years into the future, MTA will con- tinue to require contracting with private providers for buses. If funds become available, such as additional grant opportunities, then a more aggressive bus acquisi- tion program should be pursued. The Financial Plan in Chapter Six uses the following estimates for cost of the three types of vehicles needed for service. The estimated cost includes the electronics package described in Section 5.2.3. It averages to about $19,000 per vehicle. • 20-foot or less $220,000 • 25 to 30-foot $310,000 • 40-foot vehicle $576,300 These costs listed above are escalated by 1.2 percent per year in the CIP. Table 5-2. Fixed Route Bus Inventory and Fleet Expansion Plan – Fiscal Years 2017 to 2027BUDGETMODELBUSSIZE YEAR YEAR DESCRIPTION (FT)2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 1997 Gillig 40'8 4 4 2 2 2006 Chevy-26 pass 25'12007Gillig40'2 2 2 2 2 2008 Chevy-15 Pass 16'1 1 1 1 2010 MCI 40'3 2 2 2 2 2 2 2 2 2 2 2014 MCI 40'1 1 1 1 1 1 1 1 1 1 12014Eldorado40'1 2015 MCI 40'2 1 1 1 1 1 1 1 1 1 1 2018 2019 Standard Diesel 40' 2018 2019 Standard Diesel <30'2019 2020 Standard Diesel 40'3 3 3 3 3 3 3 3 3 2019 2020 Standard Diesel <30'6 6 6 6 6 6 6 6 6 2020 2021 Standard Diesel 40'5 5 5 5 5 5 5 5 2020 2021 Standard Diesel <30'3 3 3 3 3 3 3 320212022Standard Diesel 40'3 3 3 3 3 3 3 2021 2022 Standard Diesel <30'3 3 3 3 3 3 3 2022 2023 Standard Diesel 40'3 3 3 3 3 320222023Standard Diesel <30'2 2 2 2 2 220232024Standard Diesel 40'3 3 3 3 3 2023 2024 Standard Diesel <30'3 3 3 3 3 2024 2025 Standard Diesel 40'3 3 3 320242025Standard Diesel <30'3 3 3 320252026Standard Diesel 40'3 3 3 2025 2026 Standard Diesel <30'3 3 3 2026 2027 Standard Diesel 40'1 120262027Standard Diesel <30'2 2 2027 2028 Standard Diesel 40'2 2027 2028 Standard Diesel <30'3Total Active Fleet 19 11 20 26 31 32 38 44 50 53 58 Peak Assignment 29 29 32 35 35 38 40 42 45 45 48 Spares -10 -18 -12 -9 -4 -6 -2 2 5 8 10 Spare Ratio -34.5%-62.1%-37.5%-25.7%-11.4%-15.7%-5.0%4.8%11.1%17.8%20.8% <20 foot Buses/Vans 1 1 7 7 7 7 7 8 8 8 825 to 30 foot Buses 1 0 0 3 5 7 10 12 15 17 2035 to 40 foot Buses 17 10 13 16 19 18 21 24 27 28 30 Total Buses 19 11 20 26 31 32 38 44 50 53 58 Average Fleet Age in Years 12.2 12.6 7.1 4.1 3.7 1.9 2.3 2.7 3.1 3.8 4.4 FISCAL YEAR County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 5 — 85 5.2.2 Fleet Replacement By 2027, the fleet size of 55 vehicles required to operate current and expanded services have been procured. This total number includes all vehicles including com- muter services currently provided by private operators using their coaches. If MTA desires to continue the commuter service with coaches provided by private op- erators, then the fleet acquisition plan can be reduced. The vehicle spare ratio will be at 20 percent in 2027. From 2027 on, MTA should continue to purchase four to five vehicles a year to maintain the fleet. The spare ratio may need to increase with the opening of a second maintenance facility in Kailua-Kona. Both mainte- nance facilities will need sufficient spares to operate the required services. The 40-foot buses have an average useful life of 12 years by industry standard, the smaller vehicles generally have a useful life of 7 to 9 years. If MTA contracts for the zone paratransit and flex service, the fleet acquisition plan can be reduced. Therefore, since MTA will have a fleet composed of over 48 per- cent smaller vehicles (by 2027), the overall average fleet age should be below six years. MTA is currently using a van for revenue passen- ger service and will order six more vans from a FTA discretionary grant recieved in 2018. The current MTA van and the rented vehicles from private carriers do not have bike racks. Because this is a multi-modal plan, and base on community feedback, it is recommended that bike racks be installed on MTA vans. The fleet replacement plan shows MTA owning all required vehicles for fixed and commuter route service. The renting of private carrier vehicles will be phased out. Until that occurs, it will be important for MTA to provide notice on which routes vehicles without bike racks can be expected. 5.2.3 Fleet electronics package Specifications for all buses should include the following three systems: • Mobile Data Router and Validators for a fare system • Automatic Vehicle Locator and Automatic Passenger Counting system • Electronic Signage and Next Stop Announcement system These three systems will provide MTA with the data need- ed to provide both internal monitoring purposes, (passen- ger counting, boarding by stop, on-time performance) and external information for the public including bus location and next stop announcement for those with disabilities and new to the system. The additional cost of these systems has been included in the estimated costs for vehicles. The CIP includes investigation of adding wifi on buses. A project is identified in FY2022 to conduct this project. There are three elements to providing wifi on moving vehicles: 1) equipment on the buses, 2) providing the data and 3) connectivity. Providing and installing the equipment costs approximately $2,000 per vehicle. Many systems provide wifi at no cost if the provider is allowed to include advertising. The third element of connectivity may be the most difficult to assess. Many parts of the County do not have reliable cell service thereby causing loss of wifi service. The CIP project would identify those areas needing up- grades along with the optimum equipment. 5.3 MAINTENANCE FACILITIES 5.3.1 Hilo Maintenance Facility For the past few years, MTA has invested in the planning, design, and construction of a new Hilo maintenance facili- ty. The current shared facility with Public Works is out- dated and unable to accommodate the needs of the MTA system. The new maintenance facility opened in 2018. Figure 5-1. Hilo Baseyard Facility 86 — CHAPTER 5 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan This facility will provide all the maintenance for the fleet. Currently, buses are stored in Kailua-Kona and in Ka‘ū since the service area is so vast and drivers cannot drive buses to Kona or Pahala from Hilo to start a 4:00 AM trip. Those buses are switched with buses based in Hilo for maintenance to occur. While the new Hilo structure has already been pro- grammed, it is likely that there will be a need for additional capital expenditures for parts, outfitting the inventory storeroom, software for tracking each bus through preventive maintenance and repairs. 5.3.2 Second Maintenance Facility Due to the large number of routes operating through the north and west sides of the island, it is rec- ommended that a second maintenance facility be planned. It will likely take several years to go through the steps of planning, land acquisition, design and construction. Therefore, the capital plan recommends starting as soon as practicable to reserve the desired site. A site near the police department on Hale Māka‘i off Highway 19 would be a good location. Certainly, a site owned by a public agency will cost less than one that has to be purchased on the open market. The CIP includes the planning, design, land acquisi- tion, construction, equipment and installation costs for a transit maintenance and operations facility to be located in the Kailua-Kona area. This second facility would be constructed in the longer term as the Kona system continues to grow. Bus base facility needs are created by changes in fleet size, technology advances, shifts in fleet composition, modifications in service delivery characteristics, introduction of new public transportation modes, and new com- prehensive initiatives requiring a substantial transit system response. Extensive planning is required to identify and investi- gate alternative sites for a maintenance and operations facility. The County may have land available for the maintenance and operations facility, but the suitability of any possible site needs to be confirmed and evalu- ated against possible alternative locations. Consider- ation of non-revenue versus revenue service time and miles by route is a critical component of the evaluation because a poorly located facility can contribute sig- nificantly to excess operating costs over the life of the facility. When fuel was relatively expensive this was much more of a concern. But now, even with today’s lower fuel costs, unnecessary non-revenue mileage should be considered of paramount importance since low fuel cost may not continue. The size of the site needs to account for the residu- al possible site configuration after consideration of topographical constraints and creation of reasonable buffer zones between the site and adjoining land uses. Operational efficiency given knowledge of the existing system and how it might evolve, overall community impacts, evident environmental impacts and other ob- vious or readily available information for a candidate site. Land costs could be significant for a properly lo- cated and sized site. Various resources were researched to determine the best screening criteria to identify the most viable sites including: • Zoning: industrial use or compatible current use • Size: five or more acres • Accessibility: ingress and egress for buses • Proximity: relationship to revenue service to minimize deadheading • Compatibility: fit with adjacent land uses • Environmental: avoid wetlands, cultural, sensitive areas and other restricted site considerations • Configuration: ability to use site efficiently to support bus service functions • Topography: relatively level terrain • Availability: available for use or sale A site with 5 acres of industrial land would have to be acquired if County land is not available. A smaller site may be viable; however, a maintenance facility should be designed with a 50-year life expectancy and it is recommended that the site be able to serve and store 25 buses. Recent examples indicate that construction costs should be around $200,000 per vehicle or $5,000,000. This generally excludes equipment, installation and oth- er related costs which have been included in the CIP. 5.4 PASSENGER FACILITIES For the recommended Hub and Spoke Service program described in Chapter Four, three types of passenger facilities are desirable: Hubs, Sheltered Stops, and Bus Stops. Each has different desirable amenities which are shown in Figure 5-2. County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 5 — 87 Figure 5-2. Facility Amenities 88 — CHAPTER 5 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan 5.4.1 Hubs and Transit Centers Figure 5-2 identifies two levels of hubs or transit centers: Satellite and Hub. Full Hubs are identified for Mo’oheau Bus Terminal (MBT), Kona, and Pāhoa. These locations, will have buses converging to transfer passengers and need more space for passengers and vehicles. Of these, only MBT is developed, although upgrades are needed. Hubs, whether satellite or full, provide the most ameni- ties as they serve the most number of passengers. Satel- lite hubs are those locations that may not have the space for all desired amenities. This would include the current Waimea stop located on Pukalani. This stop is located on street and has a single shelter with seating. As the system expands, it will become important to have passenger amenities at a Waimea hub, particular- ly electronic information and bike parking. Adjacent land is available to add these amenities. Satellite hubs are identified for Waimea, Ocean View, Kea’au, Prince Kūhiō Plaza, and Honoka’a. Hub planning and design is proposed to start in Fiscal Year 2020 as shown in the financial plan in chapter 6. Construction would begin in 2021 and continue through 2025. Hubs to be developed and updated are shown in Table 5-3. Hub Year Description Pahoa 2021 The initial Pahoa hub would be temporary and located on street and can be implemented in 2019. Two passenger shelters would need to be installed. The permanent Pahoa Hub would be located near the new Puna Kai development and would require more passenger amenities including electronic signage, bike parking, fare machines, restroom. Waimea 2021 The current Waimea hub is located on street with one passenger shelter. There is insufficient space for additional amenities on the sidewalk. However, adja- cent land is undeveloped and may be available for expanded facilities including customer information, bike share, bike parking, fare equipment. Many passen- gers will cross the street to access shopping opportunities. Therefore, upgraded pedestrian facilities will be appropriate. Mo’oheau Bus Terminal 2022 MBT is allocated $500,000 for upgrading facilities beyond normal mainte- nance. Electronic information, fare machines, bike parking, bike share need secure, covered space. Ocean View 2022 Ocean View Park and Ride has minimal infrastructure with a gravel lot and sign. Upgraded surface, bathroom (can be portable), access signage, shelter, and seating should be added. Lighting needs to be assessed. Honoka’a 2023 Honoka’a has two areas for bus traffic, the upper lot and lower lot. Both lots need electronic signage, electronic information, bike parking, adequate shelter and adequate seating. Prince Kūhiō Plaza 2023 Upgrades include electronic signage, fare machines, and additional shelter and seating. Kona 2024 The Kona Hub will be substantial and requires additional planning and design. The location would not add land acquisition costs. This Hub should be de- signed to hold a customer service center, bike share, bike parking, restroom, electronic signage and bus bays for a minimum of 7 buses. Potential for coor- dination with transit oriented development is available. Kea’au 2025 The Kea’au Hub will include a park-and-ride lot, as well as enough room for 4 buses and passenger amenities. The hub may require land costs (not shown) if landowners are unwilling to deed sufficient space for the hub. Table 5-3: Recommended Hubs for Hawai‘i County County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 5 — 89 The planning, design, land acquisition and construction of these multiple hubs and transfer point improvements have been grouped together in the financial plan as a single transit center development program comparable to the ongoing bus stop and passenger shelter program. Costs for these major improvements will depend upon extensive site location planning and could vary consid- erably depending upon land costs and site conditions. Cost estimates are based on the experience of Honolulu over the past fifteen years. Upgrades to current facilities, such as MBT, PKP, and Ocean View, are included in the construction column. The types of features to be provided at Hubs will vary by site. All facilities should passenger shelter, seating, light- ing and trash receptacles. Other considerations include: • Access: Including bus-only signs to access the facility. Drop-off locations and commuter parking areas should be clearly signed. Transit facilities should have pedestrian access such as sidewalks or separated walking areas. • Bus Stop Positions: There are two prominent designs for the bus positions: straight curb and saw tooth. MBT has a straight curb design. The individual bus stops at a hub should be constructed with reinforced concrete. Park and ride lots are generally built with asphalt. • Passenger Waiting Area: There are three types of passenger waiting areas: center island, plaza and sidewalk. The center island is where buses stop on both sides and passengers can transfer between buses without vehicle conflicts. Plaza designs are similar, but the center pedestrian area is built on a larger scale and may include fountains, food kiosks and other services. The third type is the sidewalk, where the majority of passengers are waiting in the sidewalk area. This is envisioned for the initial Pahoa hub and currently occurs at Waimea. It is important to make sure this design does not encourage passengers crossing a street to access their next bus. • Lighting: A range of lighting treatments are employed at the transit facilities from standard high- mast street lamps to specialized lighting treatments designed specifically for a facility such as in-ground lighting. Passenger shelters at hubs should have overhead lights underneath the shelter roof. • Passenger Seating: A variety of seating treatments are provided at the transit facilities. These include individual stools, standard benches, supplemental seating offered by large tree planters and other landscaping features (such as low, decorative walls). • Bicycle Access and Storage: These amenities including bicycle racks and lockers will become more important as the County embraces multi-modal transportation. Bicycle access routes will need to be clearly defined. Connecting bicycle facilities to transit centers helps extend the trip length for cyclists and reduces automobile travel. Secure bicycle parking must be provided at or within close proximity to the passenger waiting area. At a minimum, the accommodations can be bike racks or lockers. Bike stations and automated bicycle parking can be located at areas with high levels of transit and bicycle use. Bike Sharing stations should be located near major hubs or bus stops. • Passenger Shelter: Passenger shelter should be provided at all major facilities for waiting passengers. Shelters can be the standard sized passenger shelter such as those located in Waimea or Kurtistown. Other facilities can have larger, unique shelter designs matching adjoining land use. For example, a new Kona Hub should be incorporated into the planned Transit Oriented Development design. • Public Restrooms: Restrooms should be provided at all hubs. • Way-Finding Display or Maps: Way finding should be at all hubs. These tie community destinations to transit and provide information for tourists. • Vending: Newspaper/free publication machines, vending snack/drink machines, ATM’s, can be considered. • Communication/Public Telephones: All transit hubs should have signs indicating which bus routes stop at the individual bus positions. Electronic reader boards indicating bus arrival times are important to the transit user. • Community Functions: Available space should be set aside for functions including Goodwill drop offs, 90 — CHAPTER 5 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan staffed customer service offices, recycle facilities, day care center or other community functions. 5.4.2 Bus Stops and Shelters 5.4.2.1 Formalizing Bus Stops Formalizing a bus stop includes determining what type of amenities should be included at the bus stop. The most basic of bus stops would have a sign, route desig- nation, and route schedule. Each bus stop needs to have a unique bus stop number as shown in the example from Honolulu in Figure 5-3. These numbers need to be posted at each bus stop. MTA is currently in the process of developing a system app which intending passengers would use to get current information including when their bus is expected to arrive. A waiting passenger can then type in the posted bus stop number to get real time information on the next bus arrival time. 5.4.2.2 Passenger Shelters and Benches Amenities include signs, benches, shelter, informa- tion, lighting and others identified in Figure 5-2. The planning, design, procurement, land acquisition and construction line items in the CIP are to fund bus stop locations. The MTA and County need to determine which stops will have benches and/or shelters. Primary Local Stops would add passenger shelters and seating to the basic stop amenities. As shown in Figure 5-2 there are other amenities that might prove beneficial to the passenger. Adding additional amenities would be dependent upon safety and space concerns, as well as passenger usage at that stop and route frequency. Many of the commuter routes start very early in the morning and operate on roads and highways without lighting. Shelters should have lights that can be powered by solar energy. A design that would automatically have the light come on when an intending passenger is in the shelter would assist in letting drivers know a passenger is waiting. For these areas that are not compatible for shelters, passen- gers could signal drivers with a flash light. Generally, the more frequent the route the less ameni- ties are needed. For example, if a route has 15-minute service or less, then perhaps real-time information is not necessary as it is known a bus will arrive every 15 Figure 5-3 Basic Stop Identification Sign Figure 5-4 Simple Bus Bench (O‘ahu) County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 5 — 91 minutes. However, if a route has a limited number of trips, such as Route 10 Hilo-Volcano, then it becomes more important to have information and seating, espe- cially if that stop has more than 20 people boarding at that location. Guidelines for stop amenities need to be flexible. It becomes more important if a bus stop serves predominantly elderly passengers such as one located by a senior center, to have shelter and seating even if the number of daily passengers is limited. Figure 5-4 shows a simple bench recently placed on O‘ahu. The type of passenger shelter that Hawai‘i County is currently using is shown in Figure 5-5 which is a recent new shelter in Kuristown. Figure 5-6 shows the shelter design and bus pullout used on Ane Keohokalole. 5.4.2.3 Park and Ride Lots Park and Ride lots require additional amenities; in particular, lighting and bathrooms. Most park and ride lots serve commuters. Hele-On’s commuters leave in the early morning hours when it is dark. Lighting adds safety. Bathrooms (even portable) become necessary for many commuters. Commuter trips are long especially Hilo to Kona or Pahala to Kona. In many cases, passengers have driven or been driven over 30 minutes to access the bus (Puna locations to Hilo) and their bus trip may be up to two hours to their job site. Having a bathroom available can make a difference to an intending passenger. County park and ride lots should be used only as day parking. Overnight parking is not desirable as security is limited or not available. Park and ride lots should have bike racks and shelters. 5.5 FARE COLLECTION As recommended in the City Audit Report on Cash Handling, all buses and vans should have secured fare boxes. In the future, a more advanced system is recom- mended. There are four basic types of pass media used: • Non-magnetic Pass: A single piece of paper, cardboard or some other material without a magnetic strip good for an unlimited number of trips during a specified time period that is not surrendered or altered as each trip is taken. • Magnetic Stored-Value Pass: A single piece of paper, cardboard or some other material with a magnetic strip good for an unlimited number of trips during a specified time period that is altered by machine removal of some or all of the stored value as each trip is taken. • Magnetic Stored-Time Pass: A single piece of paper, cardboard or some other material with a magnetic strip good for an unlimited number of trips during a specified time period that is not surrendered or altered as each trip is taken. • Smart Cards: A single piece of material without a magnetic strip but with a small computer chip good for one or more trips that is usually not surrendered but altered by machine removal of some or all of the stored value as each trip is taken. Most U.S. transit systems are now using some form of magnetic based stored value or time base cards as shown in Table 5-4. Many systems are using multiple types of fare media with 42% reporting they are still using non-magnetic passes. Honolulu is in the process of implementing a smart card fare payment method. The Figure 5-5 Current Design of Shelters in Hawai‘i County (Kuristown) Figure 5-6 Design used on Ana Keohokalole in Kona 92 — CHAPTER 5 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan technology chosen by Honolulu is capable of including bike share and parking payments with the same card. Honolulu has discussed having the same technology be- ing able to be used on all transit systems in Hawaii. MTA will need to upgrade their fare collection system in the next ten years and would benefit from joining Honolulu’s system. Table 5-4. National Fare Media Examples Fare Media Type # of Systems % of Systems Reporting Non-Magnetic Passes 65 42% Magnetic Stored-Value Cards 52 34% Magnetic-Stored-Time Cards 79 52% Smart Cards 44 29% Source: 2014 American Public Transportation Association Survey of 153 Bus Systems Fare collection systems are continuously evolving to incorporate new technologies and methods to improve efficiency, reliability and convenience. Use of Smart Card fare media is increasing and replacing older tech- nologies. Over the past year the percent of bus systems using smart cards increased from 25% to 29%. This trend is expected to continue. This is because of the substantial benefits of smart cards. Some of the benefits of advanced fare media systems include: • Customer Convenience: People of all ages and abilities, whether frequent or occasional riders, are offered pricing that fits their personal need using fare products at a variety of prices that are easy to use. Methods of payment for smart cards include the use of devices that only need to be in close proximity to the reading device. Smart cards need not be a “card” but can be a “bracelet” such as shown to the right • Service Requirements: Smart cards can be used on any type of transit service offered in any location. Smart card technology was originally applied to just large rail systems. Those systems then partnered with connecting bus systems. Those applications were expanded to paratransit services. Honolulu is now in the process of procuring a comprehensive smart card system that will start with the bus and paratransit operations before the rail system is operational • Complete Data Recording and Processing: Transit fares comprise a significant portion of transit system funding, so it is critical fare collections systems are accurate, complete and secure in accepting and processing revenue. The fare collection and validation systems provide the ridership data for transit service development and refinements Figure 5-7 Smart Bracelet County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 6 — 93 Chapter Six: 6.0 CAPITAL AND FINANCIAL PLANS This chapter provides an overview of the current finan- cial setting, analyzes revenue sources, and the impact of revenue structure on capital and financial programs. Sections 6.6 through 6.8 present future capital needs and operating expenditures for a ten-year period. Sec- tion 6.10 presents The Financial Plan. During the public information meetings held in April 2018, attendees were highly supportive of creating a multi-modal system including expenditures for the bus and bicycling. They were supportive at a level of about sixty percent of the taxi voucher program (probably because it is now just in Hilo). Attendees recognized that improvements were going to cost something and they generally supported taxes and grants over increas- ing fares. 6.1 CURRENT FINANCIAL SETTING Hele-On provides public transportation service for county residents and visitors through regularly sched- uled fixed route and commuter service. These services are contracted with Polynesian Adventure Tours and back up service by Roberts Hawai‘i. Complementary paratransit demand-response service for eligible people with disabilities under the Americans with Disabilities Act (ADA) is provided in the Hilo and Kona urban areas. ADA paratransit services began service in Fiscal Year 2017. Human service paratransit transportation is provided for special needs and dis- abled persons outside the ADA service area. MTA provides funding to the HCEOC and other agen- cies to provide transportation, including paratransit services, to low-income, elderly and disabled citizens. Transportation for those who qualify are for medical, rehabilitation centers, nutrition sites, shopping, and other trip sites. 6.2 CURRENT CAPITAL ASSETS The current running fleet consists of 11 buses. Of those, four out of a total of seven buses were given in summer of 2017 by the City and County of Honolulu from their retiring fleet. These buses are in good repair, but their useful life is limited. MTA does not directly operate the paratransit services and therefore, does not have a paratransit fleet. Figure 6-1 Seven buses received from Honolulu 2017 A new bus maintenance facility was completed in early 2018 and MTA moved in. The bus stop and passenger shelter capital improvement program is an ongoing ex- pense of approximately $300,000 yearly. There are fifty bus shelters in place island-wide. 94 — CHAPTER 6 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan 6.3 OPERATING BUDGET AND CAPITAL EXPENDITURES Table 6-1 provides a review of the past four years of the number of passengers served, operating expenditures as reported to the National Transit Database (NTD) and from County sources. The number of passenger board- ings has continued to decline from a high of about 1.2 million passengers recorded in Fiscal Year 2011 shown in Figure 6-2. The reasons for the decline in ridership is due mainly to service deterioration based upon vehicles being unavailable and an increase in breakdowns on the road. Service had become unreliable with buses not available for their assigned trips and others breaking down on the road. These issues are being addressed in the short-term by leasing vehicles from private provid- ers, although not all scheduled trips are being accom- modated. That is why the Capital Program puts an emphasis on rebuilding the fleet. Fiscal Year Passenger Boardings Bus Operations Fare Revenue Farebox Recovery Ratio Cost Per Passenger 2014 920,280 $6,847,105 $1,253,244 18.3%$7.44 2015 945,000 $6,540,528 $1,044,885 16.0%$6.92 2016 874,424 $6,782,598 $903,472 13.3%$7.76 2017 786,472 $8,257,412 $821,017 10.0%$10.50 Table 6-1. Hele-On Bus Historical Information by Fiscal Year Source: National Transit Database and County of Hawaii Budget Source: County of Hawai‘i Department of Finance Comprehensive Annual Financial Report, June 30, 2011 through June 30, 2016 Figure 6-2. Passenger Boardings by Fiscal Year County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 6 — 95 6.4 SOURCES OF FUNDING MTA sources of funding come primarily from Coun- ty Highway and General Funds. Over 77 percent of bus operating funds came from these two sources in fiscal year 2017 as shown in Figure 6-3 and detailed in Table 6-2. Passenger fares accounted for ten percent of the funding and 12.6% came from Federal assistance. Approximately 85% of MTA’s entire budget is dedicated to bus operations. With the implementation of ADA paratransit services and other programs detailed in the Financial Plan, the percentage of operations in the overall budget will decrease. MTA receives no State operating funding support. Table 6-2. Operating Fund Sources 2017 Operating Fund Sources Amount County General Fund $1,929,987 County Highway Fund $4,464,408 Federal Operating Assistance Grant $1,042,000 Passenger Fares $821,017 Total $8,257,412 Source: Fiscal Year 2016 NTD and County Budget In June 2018, the County Council approved a quarter of one percent GET surcharge to be collected between January 2019 and June 2020 (18 months). During this time, no General Funds will be used in the MTA bud- get, as the GET revenue source collection exceeds what had been the amount realized from the General Fund. 6.5 FARES AND FARE STRUCTURE 6.5.1 Farebox Recovery Farebox recovery identifies the percent passenger fares con- tribute to funding operation expenses. In Fiscal Year 2014 passengers paid $1,253,244 in fare revenue which provided 18.3 percent of the funding for reported operation expense for bus. Since then the farebox recovery ratio for the Hele- On bus service has ranged from 16 percent to 10 percent over the past four years, shown in Table 6-1. The average for the four years is 14.4 percent. The human service program, including special needs and non-ADA paratransit services, does not collect a fare. The ADA complementary paratransit service demand response program was not operational in Fiscal Year 2016. In Fiscal Year 2017, fares were not collected for the first several months of service. Fares were introduced mid-fiscal year in January 2017. The shared ride taxi program reported 40.3 percent fare box recovery in 2017 (operating expense of $939,624 with $378,760 in passenger fares). The cost per passenger for the bus service was $7.76 in Fiscal Year 2016. This was higher than the $6.92 cost per passenger from the previous fiscal year. The increase in cost per passenger is due in part to the reduction in ridership noted in Figure 6-2. Figure 6-3 Bus Pass Examples Figure 6-3. 2016 Sources of Operating Funds for Bus (FY2017) 96 — CHAPTER 6 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan 6.5.2 Current Fare Structure The current fare structure is shown in Table 6-3. Fares are set by the County Council. Current fares became effective July 1, 2013 when the adult cash fare was increased to $2.00 per trip from $1.00 and senior and student fares were increased from free to $1.00. Table 6-3. Hele-On Fares Fare Type Cost Cash Fare: Non-discounted $2.00, fixed route, commuter Discounted – Seniors (60 and over), Persons with Disabilities with ID card, Students with ID $1.00, fixed route, commuter Monthly Passes: Non-discounted $60.00, fixed route, commuter Discounted (see above for re- quirements) $45.00, fixed route, commuter Bus Tickets: Regular $15.00 for sheet of 10 tickets Senior, Disabled, Students all with ID $7.50 for sheet of 10 tickets Source: County of Hawai‘i Mass Transit Agency (MTA) Hele-On Bus provides free transfers to complete a one- way trip which may be used only once. Each route has a specific color and the driver must fill out the transfer by hand which can cause route delay. Fare choices include cash, monthly pass or bus tickets. The bus tickets are one ticket per ride with one free transfer. Baggage is allowed at a cost of $1.00 for each piece. Bicycles placed on the front rack are free. The new paratransit service was initiated in the summer of 2016. This is a door-to-door, advance reservation ser- vice for individuals unable to use the fixed route service. Intending users are interviewed for eligibility. When approved, passengers are issued a Paratransit Eligibility card shown below. Hele-On Kako‘o fare is $4.00 per ride. Federal law mandates that ADA paratransit fares may be no more than twice the fixed route fare. The taxi shared ride program is available to everyone in the Hilo urbanized area. It is currently not offered in Kailua-Kona or other areas of the County. Seven taxi companies are participating in the program with two of them offering ADA accessible vehicles and two companies serving the Hilo International Airport. Passengers may use the service to travel up to nine miles within the Hilo ur- banized area. People intending to use the service must purchase coupons in increments of one, five, ten, or 15. A maximum of 15 coupons may be purchased each week. A trip of 0.1 to 4.0 miles requires one coupon (for a fare of $2.00 if purchasing a 15-coupon book) and a trip of 4.1 to 9.0 miles requires two coupons. Coupon book fares are shown in Table 6-4. Table 6-4. Hele-On Shared Ride Taxi Program Description Fare 15 Coupon Book $30.00 10 Coupon Book $25.00 5 Coupon Book $15.00 1 Coupon $6.00 The coupons do not have an expiration date and are non-transferable and non-refundable. The taxi program carried 134,986 in 2017 as reported to the Federal Transit Administration (FTA) National Transit Database (NTD). 6.5.3 Recommendation for Fares and Fare Policies The Transit Master Plan does not recommend a fare increase on the fixed rate and commuter service t this time. Rather, the emphasis is on achieving system reli- ability. The Transit Master Plan recommends a review of fare policies once reliability is restored. The following subjects are recommended to be part of the fare struc- ture review: • Eliminate the free transfer between buses including transfers for the discounted bus tickets. A fare would be required for each boarding. • In lieu of free transfers offer a $5.00 daily pass. The discounted fare would be $2.50. The daily pass would be good on all buses for the day it is purchased. The County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 6 — 97 Fare Type Cost Number of Systems Percent of Sys- tems Reporting Hele-On Comparison Average Single Trip Base Fare $1.56 153 100%$2.00 Express Single Trip Surcharge Up to $10.75 46 30%None Single Trip Zone Surcharge (Distance Based) Up to $13.50 23 15%None Average One Day Pass Cost $4.45 95 62%None Monthly Pass Average Cost $55.07 135 88%$60.00 Table 6-6. Comparison to National Fares Source: 2014 American Public Transportation Association Survey of 153 Bus Systems goal of this policy shift away from providing transfers is to take the driver out of policing fare payment. Hand writing transfers or making sure the transfer is used within the time frame allowed, causes bus delay and places drivers in situations where they may have to challenge a fare payment. • Review increasing the passenger fare for the Shared Ride Taxi Program to $3.00 and $4.00 in Fiscal Year 2020 per coupon for the 15-Coupon Book. The single-ride coupon fare remains the same, while the other coupon book options will have a price increase. Table 6-5. Recommended Hele-On Shared Ride Taxi Program Fare Increase Description 2020 2021 15 Coupon Book $45.00 $60.00 10 Coupon Book $35.00 $45.00 5 Coupon Book $20.00 $25.00 1 Coupon $6.00 $6.00 • Upgrade fare collection system. Investigate options and start procurement process in Fiscal Year 2025. An upgraded fare collection system offers possibilities such as a 24-hour or 48-hour fare ticket that can be automatically read. In 2014 the nation wide average single trip base fare of the 153 bus systems surveyed was $1.56. This was report- ed in the Public Transportation Fare Database, a report prepared by the American Public Transportation Associ- ation through a voluntary survey of members. The survey included all public transportation modes; 153 systems reported data for the bus mode. Forty-six systems or about 30% of those participating had an express trip surcharge of up to $10.75 over their base fare. This express surcharge was primarily associ- ated with peak-period, peak-direction, and limited-stop services comparable to the Hele-On commuter routes. Twenty-three bus systems reported a trip distance or zone surcharge of up to $13.50. This is also mostly associated with peak-period, peak-direction, limited stop services over longer distances. These single trip fare surcharges are included in Table 6-6. Sixty-two percent of all bus systems offer a one-day pass at an average cost of $4.46. The majority of systems offering a one-day pass have discontinued use of transfers. Issuing and policing use of transfers frequently causes route delay and eliminating their use also reduces driver and passenger conflict. TheBus in Honolulu instituted use of the one-day pass and discontinued issuing transfers in summer 2017. The fare for the one-day pass costs $5.50 starting January 1, 2018, raising .50 cents from the introduction fare of $5.00. An example of the one-day pass is shown to the right. Eighty-eight percent of all bus systems offered a monthly bus pass indicating that this method of fare payment is commonly used. Most systems now have the ability to use the same fare media for various types of passes and trip based fare payment programs. 6.5.4 National Comparison In 2014 the nation wide average single trip base fare of the 153 bus systems surveyed was $1.56. This was reported in the Public Transportation Fare Database, a report prepared by the American Public Transportation Association through a voluntary survey of members. The survey included all public transportation modes; 153 systems reported data for the bus mode. Forty-six systems or about 30% of those participating had an express trip surcharge of up to $10.75 over their base fare. This express surcharge was primarily associat- 98 — CHAPTER 6 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan ed with peak-period, peak-direction, and limited–stop services comparable to the Hele-On commuter routes. Twenty-three bus systems reported a trip distance or zone surcharge of up to $13.50. This is also mostly as- sociated with peak-period, peak-direction, and limit- ed-stop services over longer distances. These single trip fare surcharges are included in Table 6-6. Sixty-two percent of all bus systems offer a one-day pass at an average cost of $4.46. The majority of systems of- fering a one-day pass have discontinued use of transfers. Issuing and policing use of transfers frequently causes route delay and eliminating their use also reduces driver and passenger conflict. TheBus in Honolulu instituted use of the one-day pass and discontinued issuing trans- fers in summer 2017. The fare for the one-day pass costs $5.50 starting January 1, 2018, raising.50 cents from the introduction fare of $5.00. An example of the one-day pass is shown in Figure 6-3. Eight-eight percent of all bus systems offered a monthly bus pass indicating that this method of fare payment is commonly used. Most systems now have the ability to use the same fare media for various types of passes and trip based fare payment programs. 6.6 OPERATIONS FINANCIAL PLAN 6.6.1 Operating Costs by Year The recommended ten-year operating budget is shown in Table 6-8. No new services are planned for imple- mentation in Fiscal Year 2018 (current year) as shown in Table 6-8. Therefore, operation costs reflect the cur- rent budget. Subsequent years have a two percent (2%) inflation factor built into the operating costs through Fiscal Year 2022, after which the inflation factor in- creases to three percent (3%). Operating costs for the bus routes are expected to decrease in FY19 and FY20 due to MTA procuring new buses to replace rentals. The operational costs shown in years 2019 through 2025 are drawn from a detailed description of each service improvement provided in the Service Plan. The Service Plan gives the operational details of the services which serves as input to the annual hours and miles of service and ultimately the operational costs for each year. The following provide a brief description of service changes by Fiscal Year. • FY2019: Route 40 Pahoa will be converted into a hub and spoke operation starting in 2019. This allows one (1) additional trip to start and ultimately four (4) additional roundtrips to be provided between Hilo and Pahoa. Two new Routes 401 and 402 will be introduced; Route 401 as Flex service later in the year. These routes will connect to Route 40 in Pahoa. The Blue Line Express operating between Hilo and Kona via Saddle Road and the Daniel K. Inouye Highway will be introduced in the second half of FY2019. Discussions with MTA’s current paratransit provider should occur early in Fiscal Year 2019 to determine if they are capable of providing Flex service. MTA could provide the service using current drivers with the scheduling of Flex trips being done by MTA’s ADA Paratransit providers. The negative number shown for current routes in Table 6-7 is the cost of current service hours that are redeployed into new Routes 401 and 402. The New Blue Line Express will start one roundtrip during the weekdays in FY2019. • FY2020: Routes 101, 102 and 103 are changed per the service plan. This includes added trips on all three routes. Saturday service to Waimea on Route 75-North Kohala/ Waimea/Kailua-Kona is implemented this fiscal year. The Honokaa Route 60 is converted to Flex service providing two (2) additional trips a day. The Waimea Circulator Route 301 offering Flex service is also implemented during this fiscal year. • FY2021: Route 10 adds two weekday trips between Ocean View and Volcano Village in this fiscal year shown as additions to current routes. The Blue, Green, and Red Line Expresses are introduced in Fiscal Year 2021. The Red Line will offer two weekday and Saturday trips. The Green Line will provide one weekday trip and a second weekday and Saturday trip are provided on the Blue Line. Fiscal Year 2021 sees the introduction of Zone service in the Kau and Puna Districts. • 2022: Three new routes are introduced in 2022. Routes 201, 202, and 203 provide the hub and spoke system for Kona. Since these are new routes, the operating cost for current Route 201 is shown as a negative number under “Additions to Current Routes”. Extended service and additional trips are added to Routes 402 and 403. This includes service to Hawaiian Acres via County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 6 — 99 Ainaloa, service in Orchidland and Eden Roc. FY2022 also sees the expansion of Sunday service. Limited Sunday service is provided on the Blue, Green, Red Lines Express Routes and Routes 40, 75, 101, and Route 10 from Ocean View to Volcano (to connect to the Red Line.) A second weekday trip and Saturday service is provided on the Green Line. • 2023: One new trip between Pahala and Kailua-Kona is added to Route 90 during this fiscal year. New Route 104 Mohouli is added. Zone paratransit service is extended in Zone 2 to five days a week as demand warrants. • 2024: No new services are scheduled for FY2024. • 2025: Route 204 adds to the hub and spoke system in Kona providing service between the Hub and Keauhou Shopping Center via Kuakini Highway providing new service to residential areas, medical services, shopping opportunities. Table 6-8 also provides the operating costs for other services in addition to bus. These are described in the following paragraphs. • Shared Ride Taxi: Shared Ride Taxi is currently operating in urban Hilo. While, the program may extend to Kona it is capped in the Financial Plan at $1,000,000 as reflected in the 2018 budget. This budget includes a demonstration project of $100,000 with Transportation Network Companies (Uber/Lyft) to provide shared ride services to supplement the taxi program. • Bike Share: This Master Plan recommends that MTA take an active role in the expansion and administration of the current Bike Share program currently operating in Kona. Fifteen bike share stations are recommended for installation in Fiscal Year 2019 and 2020. Four stations would be placed in Kona, eight in Hilo, and three in Waimea. The procurement and installation of the 15 stations is expected to be provided by a grant. $120,000 is added to each year for program operations, balancing (moving bikes around to rebalance the stations), customer service, and publicity • Paratransit: MTA provides paratransit service to the elderly and disabled in areas throughout the County. This service is provided by contract with various programs. The paratransit costs shown provide an escalation of 3 percent per year. • ADA Paratransit: MTA instituted ADA Paratransit service in Fiscal Year 2017 for the urban Hilo and Kona areas. ADA paratransit costs are escalated 3 percent per year. ADA service will expand hours of service as the Hilo and Kona hub and spoke routes are expanded • Vanpool: This plan recommends MTA work to establish a vanpool program. This is recommended to start with a two-year demonstration project. The costs shown in Table 6-7 are based upon six vanpools of 15 members each being established, a total of 10 vanpools in 2020 and 17 vanpools in 2021. Each 15-member vanpool traveling from Hilo to the South Kohala Resorts is expected to cost approximately $28,800 annually. The table shows the costs over several years. The costs are additive and do not consider that if successful, one or two South Kohala Resorts bus trips per day may be able to be discontinued 6.6.2 Operating Revenues by Year The annual revenue for each year is determined by multiplying annual passenger trips by expected revenue rate per unlinked trip. That rate is expected to increase as new services are implemented and system consis- tency and reliability are improved. Since this plan does not include a fare increase (other than the elimination of transfers in favor of a day pass), the revenue per unlinked trip is e xpected to remain fairly constant at $1.20 per trip after reaching that number in FY2022, then rising to $1.28 in FY2027. Total annual passenger boardings are projected to increase to past high levels by 2022 and continue to increase as new services are introduced. The ADA paratransit operating revenues per year are impacted by the growth in the service. ADA paratransit ridership is expected to grow by 10 percent per year through 2021. This high rate of growth is expected as potential eligible people become aware of the service. The rate of growth will slow to approximately three percent per year starting in 2022. Two fare increases have been recommended for the shared taxi service: one in 2019 and another in 2020 to $4.00 per coupon based on a 15-coupon book. The increase in average fare per trip is reflected in Table 6-8. This will also impact the total number of passengers using the service although the fare revenue will continue to increase. Bike share user fees are expected to increase a minimum of 20 percent per year from an initial $20,000 in 2020. The ultimate goal is for bike share user fees to cover the administrative cost of the system. This could happen much sooner if bikes are stationed around the university and college campuses as well as major transit hubs and employment areas. Biki Bike in Honolulu has seen a huge 100 — CHAPTER 6 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan increase in usage by workers during the lunch hour and on Fridays after work. Vanpool revenues are based upon a total cost of $28,800 per year per 15-member vanpool with an annual Coun- ty subsidy of $12,000 per vanpool. Vanpool members pay the remaining $16,800 per vanpool per year. This equates to about $93 per month per vanpool member. The benefit of a vanpool which would include more re- liability and a quicker trip to work should outweigh the higher monthly cost as compared to the monthly cost to ride the bus. A vanpool administrator could work with the major resorts to help defray the additional monthly cost. Operating revenues by year include a line item for other revenue associated with the capital investment in electronic information systems. The full capital cost has been included in Table 6-9 for these investments. Other systems have recognized these can be revenue neutral or revenue generating activities and this line item iden- tifies that possibility starting in 2020. Table 6-8 on page 96-97 provides the details of the calculations used to estimate the operating revenues by year for each of the modes. 6.7 CAPITAL IMPROVEMENT PROGRAM AND CAPITAL FINANCIAL PLAN The cost estimates for the Capital Improvement Program (CIP) are provided in Table 6-9 (see pages 98-99). The MTA CIP covers the period from Fiscal Year 2019 to 2027. The CIP includes three major elements: transit facilities, passenger systems and fleet purchases. The CIP Transit Facilities section includes the existing bus stop and shelter program and the additional stops required to formalize current flag stops and due to service expan- sion included in the service plan. The Master Plan recom- mends all new routes such as the Intra-Kona routes have formalized bus stops. The Transit Facilities section also includes transit centers, a maintenance facility and signs. 6.8 FINANCIAL PLAN BY YEAR This section discusses the combined expenses for op- erations and capital for the period 2018 to 2027 shown in Table 6-10 on pages 100-101. There are four sections in the Financial Plan: Expenses, Operating Revenue, Grants, and County Funding. Each section has total costs shown. The administration and marketing line item under Expenses is based upon current budgeting for those items not associated with individual modes plus an escalation of three percent per year. The admin- istration and marketing line item does not include the additional staff MTA will need to oversee the Capital Improvement Program. These costs are included within the planning, design and specifications line items for each project budget included in Table 6-9 for each year. The operations line items are the total numbers from the last row in Table 6-7, Financial Plan Operating Costs by Year. The capital investments line item is the last row in Table 6-9, Capital Improvement Program. The fare revenue is from the annual revenue in Table 6-9 on pages 98-99, Financial Plan Operating Revenues by Fiscal Year. The deficit has been identified as being supported from the County General Fund Operating Budget and the County Highway Fund. Grant funding is consistent with historic Federal grants MTA has received and is included in current budgets under Federal Operating Grants and Bus & Facilities. The Fixing America’s Surface Transportation (FAST) Act, December 4, 2015 provides general fund authorizations for FTA’s public transportation assistance programs for five years (fiscal years 2016 through 2020). The Financial Plan assumes current funding levels. The third line item under Grants funding is Federal Capital Investment. These are discretionary grants, are not predictable but have been in- cluded for minimal levels for transit centers, park and ride lots, and a second operating base. This category of grants are dependent on pass through funds as determined by the State. Other Federal Grant opportunities are available under discretionary grants. This category has not been included in the financial plan since these grants are very competitive and not predictable. The County should apply for any discretionary grants that become available for the Capital Improvement Program (Table 6-9). If discretionary or bus & facility grants are not available, then the County would absorb the total cost for the Capital Improvement Program. County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 6 — 101 The difficulty in using Federal discretionary funds for fixed capital assets such as the proposed maintenance and operations facility or transit centers is that often these are not scalable investments in that a minimum lump sum amount is necessary to make the project viable whereas the fleet replacement program is alterable in that the number of vehicles being replaced can be reduced or deferred to a subsequent year. Therefore, the discretionary grant funds are identified for fleet and fare equipment. County prac- tice in purchasing has been to only fund the local share to match federal funds for vehicles. However, this is unlikely to be sufficient for replacing the bus fleet in the near term. Therefore, it is recommended than an accelerated schedule be used for the vehicles needed for implementing hub- and-spoke. Through this approach, the County can move expeditiously and consider newer used vehicles that may be available in the local market. With fixed investments, the Federal government shares ownership of the assets where the fixed investment is constructed. This can include land. This has proven to be an awkward situation with other transit operations if they later change the use to either a different public operation or joint partnership with private interests. The balance of the capital funding is expected to be sup- ported by County Capital Improvement Program budget requests. The capital investments identified in this plan are ones that are essential for the cost effective and pro- ductive continued operation of Hele-On and other modal operations. Capital funding is expected to be supported by county Capital Improvements Program (CIP) budget requests which use a variety of financing sources including General Obligation Bonds. The funding for the Capital Investments is allocated to County General and Highway Funds or the GET surcharge. 6.9 SOURCES OF FUNDING 6.9.1 County Funding – Highway Fund As shown in Table 6-10 in FY2020 County funding from the Highway Fund would be $5,164,111 when the GET is available. FY21 through FY27 when GET is not available show that total County funding ranges starts at $18,389,354 in FY21. This high cost in FY25 is due to the costs associated with a second maintenance facility. Table 6-10 shows that a combined $15,150,000 ($1,500,000 in FY19 and $13,650,000 in FY20) is available from the GET surcharge for other roadway projects. The use of the GET in these two years greatly reduces County funding from the General and Highway Funds allowing those monies to be used for other needed programs and services. Table 6-11 shows how the Financial Plan would be modified if the County extends the GET surcharge. No additional county funding would be required from the General or Highway Fund accounts except for FY25 when $3,000,000 is required from the Highway Fund. Capital Investment costs in FY25 include construction of a second maintenance facility. 6.9.2 GET Surcharge In June 2018 the County of Hawaii Council voted to increase the County excise tax by .025 percent for 18 months. Collections of the surcharge will begin on January 1, 2019. This funding will be available for half of fiscal year 2019 and all of fiscal year 2020. County estimates indicate $10,000,000 will be generated in FY2019 and $25,000,000 in FY2020. The GET funds are proposed to be split between MTA for buses and DPW for roads. As shown in Table 6-10, in FY 2019, when only six months of GET are available, $8.5 million are assigned to MTA and $1.5 million are assigned to DPW. The dollars for MTA replace $4.94 million that would have come from the General Funds, and provide an additional $3.6 million to fund immediate term priorities. In FY 2020 a full year GET collection would yield $25 million. Of this, $11.35 million would be for MTA and used to purchase additional buses as well as the passenger amenity programs. The balance of $13.54 million would be for roadways or carry-over. Table 6-11 shows an expenditure plan for MTA and the multi-modal programs in the event that County Council determines the GET should be extended beyond FY 2020. State law allows the collection period to run through 2030. 6.9.3 County Fuel Tax The County raised the gas tax by 6.2 cents in 2017. Reve- nues from this source go into the County Highway Fund. These funds are allocated to roads and mass transit. An additional 4 cent increase in the gas tax is scheduled to occur in 2018 and 2019. These two increases are depen- dent upon the Public Works Department submitting a plan to the Council on how those funds will be used. If the higher revenue levels are approved, then the County would be able to use additional Highway Funds to fund MTA, thereby reassigning General Funds to other programs. 102 — CHAPTER 6 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan 6.10 ALTERNATIVE FUNDING OPPORTUNITIES Alternative funding opportunities can include various types of business endeavors, advertising revenues and impact fees. Business endeavors might include part- nerships with technology vendors interested in using electronic displays to provide real time bus arrivals and other transit information, public announcements and news reports in combination with customer advertising. Other opportunities for advertising exist in combina- tion with interior bus displays. 6.10.1 Impact Fees Some of the future Hele-On needs will be the result of new development. This is especially true for the Kai- lua-Kona area. Impact fees are defined by HRS §46-141 as the charges imposed upon a developer by a county or board to fund all or a portion of the public facility capital improvement costs required by the develop- ment from which it is collected, or to recoup the cost of existing public facility capital improvements made in anticipation of the needs of a development. Investments suitable for impact fees can be included within the per- mitting process including: • Bus stops • Acquisition of transit and paratransit vehicles intended to operate on roadways, land and easements for physical facilities, • Purchase and installation of equipment supporting transit service including, but not limited to, dispatching and vehicle location equipment, capital maintenance equipment, passenger amenities such as bus shelters, information kiosks and bus pass vending machines, route signing, and • Construction of facilities necessary to support the provision of transit services including, but not limited to, maintenance and storage facilities, passenger shelters, park and ride lots, and terminals. 6.10.2 Capital Leasing The county may wish to explore the possibility of ac- quiring vehicles through a capital lease-to-own pro- gram. Many private entities are offering such services to public transit authorities. This option allows for a phased program to be implemented by the private sec- tor and possibly making vehicles available sooner with a fixed payment over time. County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 6 — 103 104 — CHAPTER 6 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan Table 6-7. Operating Costs by Fiscal Year 2018-2022 SERVICE OPERATING COST BY FISCAL YEAR 2018 2019 2020 2021 2022 EXISTING SERVICE Current Routes $10,360,872 $10,129,658 $9,500,000 $9,405,110 $10,017,751 Additions to Current Routes -$320,350 -$279,304 $416,215 -$105,520 NEW ROUTES Blue Line Express $200,000 $204,000 $237,880 $242,638 Green Line Express $237,880 $242,638 Red Line Express $475,760 $485,275 Route 60 Hilo/Honokaa Flex Service $333,920 $340,598 $347,410 Route 104 Mohouli Route 201 South Kona via Alii Drive $365,400 Route 202 North Kona via Highway 19 $438,200 Route 203 North Kona via Highway 190 $438,200 Route 204 South Kona via Kuakini Hwy Route 301 Waimea Circulator Flex $325,520 $332,030 $338,671 Route 401 Hawaiian Beaches/Nanawale Flex $375,870 $383,387 $391,055 $398,876 Route 402 Paradise Park/Ainaloa $200,320 $204,326 $208,413 $212,581 Route 403 Fern Acres/Fern Forest/Eden Roc $200,320 $204,326 $208,413 $212,581 Zones 1 - 3 Kau and Puna Districts $250,560 $255,571 Sunday Service expansion $285,280 Subtotal $10,360,872 $10,785,818 $10,876,176 $12,503,915 $14,175,553 SHARED TAXI $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 BIKE SHARE (Expansion Kona, Hilo, Waimea)$120,000 $120,000 $123,600 $127,308 DISABLED & SPECIAL NEEDS $592,000 $600,000 $600,000 $600,000 $600,000 TAXI INVESTIGATIONS & HILO DOWNTOWN $126,900 $126,900 $126,900 $126,900 $126,900 PARATRANSIT & RURAL ASSISTANCE $864,379 $864,379 $864,379 $864,379 $864,379 ADA PARATRANSIT $500,000 $515,000 $530,450 $546,364 $562,754 VANPOOL $300,000 $576,000 $720,000 $720,000 Subtotal $3,083,279 $3,526,279 $3,817,729 $3,981,243 $4,001,341 Totals $13,444,151 $14,312,097 $14,693,905 $16,485,157 $18,176,894 Notes: 2% escalation per year has been added to the fixed route, flex, zone, and commuter routes to 2022, then increased to 3%. Fixed route and commuter services are based on $95 per hour. Flex and Zone routes are $80 per hour. Shared Taxi is capped at $1,000,000 per year, expenses will decrease with an increase in fare. This category includes introduction of working with Transportation Network Companies (TNC) such as Uber/Lyft. Bike Share has an annual operation fee to maintain bikes, includes escalation of 3% starting in FY2021. ADA Paratransit current service cost is based upon an estimate of $500,000 for FY18 (approximately double the inaugural year cost) with a 3% escalation per year. Vanpool is expected to have 10 vanpools form in FY2019, 20 total in FY2020 and 25 in FY2021. County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 6 — 105 Table 6-7. Financial Plan Operating Costs by Fiscal Year 2023-2027 SERVICE OPERATING COST BY FISCAL YEAR 2023 2024 2025 2026 2027 EXISTING SERVICE Current Routes $10,110,476 $10,525,662 $10,736,175 $10,950,898 $11,169,916 Additions to Current Routes $208,800 $0 $0 $0 $0 NEW ROUTES Blue Line Express $249,917 $257,414 $265,137 $273,091 $281,283 Green Line Express $249,917 $257,414 $265,137 $273,091 $281,283 Red Line Express $499,833 $514,828 $530,273 $546,182 $562,567 Route 60 Hilo/Honokaa Flex Service $357,833 $368,568 $379,625 $391,013 $402,744 Route 104 Mohouli $89,205 $91,881 $94,638 $97,477 $100,401 Route 201 South Kona via Alii Drive $376,362 $387,653 $399,282 $411,261 $423,599 Route 202 North Kona via Highway 19 $451,346 $464,886 $478,833 $493,198 $507,994 Route 203 North Kona via Highway 190 $451,346 $464,886 $478,833 $493,198 $507,994 Route 204 South Kona via Kuakini Hwy $281,700 $290,151 $298,856 Route 301 Waimea Circulator Flex $348,831 $359,296 $370,075 $381,177 $392,613 Route 401 Hawaiian Beaches/Nanawale Flex $410,843 $423,168 $435,863 $448,939 $462,407 Route 402 Paradise Park/Ainaloa $218,959 $225,527 $232,293 $239,262 $246,440 Route 403 Fern Acres/Fern Forest/Eden Roc $218,959 $225,527 $232,293 $239,262 $246,440 Zones 1 - 3 Kau and Puna Districts $722,598 $744,276 $766,604 $789,602 $813,290 Sunday Service expansion $293,838 $302,654 $311,733 $321,085 $330,718 Subtotal $15,259,062 $15,613,641 $16,258,494 $16,638,887 $17,028,544 SHARED TAXI $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 BIKE SHARE (Expansion Kona, Hilo, Waimea)$131,127 $135,061 $139,113 $143,286 $147,585 DISABLED & SPECIAL NEEDS $600,000 $600,000 $600,000 $600,000 $600,000 TAXI INVESTIGATIONS & HILO DOWNTOWN $126,900 $126,900 $126,900 $126,900 $126,900 PARATRANSIT & RURAL ASSISTANCE $864,379 $864,379 $864,379 $864,379 $864,379 ADA PARATRANSIT $579,637 $597,026 $614,937 $633,385 $652,387 VANPOOL $720,000 $720,000 $720,000 $720,000 $720,000 Subtotal $4,022,043 $4,043,366 $4,065,329 $4,087,950 $4,111,250 Totals $19,281,105 $19,657,007 $20,323,822 $20,726,837 $21,139,795 Notes: 2% escalation per year has been added to the fixed route, flex, zone, and commuter routes to 2022, then increased to 3%. Fixed route and commuter services are based on $95 per hour. Flex and Zone routes are $80 per hour. Shared Taxi is capped at $1,000,000 per year, expenses will decrease with an increase in fare. This category includes introduction of working with Transportation Network Companies (TNC) such as Uber/Lyft. Bike Share has an annual operation fee to maintain bikes, includes escalation of 3% starting in FY2021. ADA Paratransit current service cost is based upon an estimate of $500,000 for FY18 (approximately double the inaugural year cost) with a 3% escalation per year. Vanpool is expected to have 10 vanpools form in FY2019, 20 total in FY2020 and 25 in FY2021. 106 — CHAPTER 6 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan Table 6-8. Financial Plan Operating Revenues by Fiscal Year 2018-2022 SERVICE CURRENT SERVICES OPERATING REVENUE BY FISCAL YEAR 2018 2019 2020 2021 2022 BUS SERVICES Annual Passenger Trips 742,250 779,363 802,743 826,826 868,167 Revenue per Unlinked Trip $1.04 $1.04 $1.11 $1.15 $1.20 Annual Revenue $771,940 $810,537 $891,045 $950,850 $1,041,800 ADA PARATRANSIT Annual Passenger Trips 7,880 8,668 9,535 10,488 10,803 Revenue per Unlinked Trip $1.33 $3.20 $3.20 $3.20 $3.20 Annual Revenue $10,490 $27,738 $30,511 $33,562 $34,569 SHARED TAXI Annual Passenger Trips 169,000 160,000 155,000 155,775 156,554 Revenue per Unlinked Trip $2.19 $3.25 $4.15 $4.15 $4.15 Annual Revenue $370,531 $520,000 $643,250 $646,466 $649,699 SHARED TAXI Taxi Licenses $26,940 $27,000 $27,000 $27,000 $27,000 BIKE SHARE User Fees $20,000 $24,000 $28,800 VANPOOL Member Contribution $175,000 $336,000 $420,000 $420,000 OTHER (advertising)$30,000 $50,000 $50,000 TOTALS $1,179,901 $1,560,275 $1,977,807 $2,151,878 $2,251,868 County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 6 — 107 Table 6-8. Financial Plan Operating Revenues by Fiscal Year – 2023-2027 SERVICE OPERATING REVENUE BY FISCAL YEAR 2023 2024 2025 2026 2027 BUS SERVICES Annual Passenger Trips 911,575 957,154 1,005,012 1,055,262 1,108,025 Revenue per Unlinked Trip $1.20 $1.20 $1.25 $1.25 $1.28 Annual Revenue $1,093,890 $1,148,585 $1,256,265 $1,319,078 $1,418,273 ADA PARATRANSIT Annual Passenger Trips 11,127 11,461 11,805 12,159 12,524 Revenue per Unlinked Trip $3.20 $3.20 $3.20 $3.20 $3.20 Annual Revenue $35,606 $36,675 $37,775 $38,908 $40,075 SHARED TAXI Annual Passenger Trips 157,337 158,123 158,914 159,709 160,507 Revenue per Unlinked Trip $4.15 $4.15 $4.15 $4.15 $4.15 Annual Revenue $652,947 $656,212 $659,493 $662,790 $666,104 $27,000 $27,000 $27,000 $27,000 $27,000 BIKE SHARE User Fees $29,376 $35,251 $42,301 $50,762 $60,914 VANPOOL Member Contribution $420,000 $420,000 $420,000 $420,000 $420,000 OTHER (advertising)$50,000 $50,000 $50,000 $50,000 $50,000 TOTALS $2,308,820 $2,373,723 $2,492,834 $2,568,538 $2,682,366 108 — CHAPTER 6 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan Table 6-9. Capital Improvement Program Years 2018-2022 Item Cost By Budget Year 2018 2019 2020 2021 2022 FACILITIES Bus Stops planning & design $20,000 $20,000 $20,000 $20,000 procurement and land acquisition $130,000 $130,000 $130,000 $130,000 installation $150,000 $150,000 $150,000 $150,000 Signs & Wayfinding planning & design $50,000 procurement $200,000 installation $150,000 $75,000 Transit Centers planning $350,000 $100,000 design $200,000 $300,000 land acquisition $1,000,000 construction $1,500,000 $1,000,000 Maintenance Facility planning $200,000 $200,000 design $400,000 land acquisition construction equipment installation Park & Ride Lots $150,000 $200,000 PASSENGER SYSTEMS Fare Collection System planning specifications procurement Electronic Information transit app $250,000 $250,000 planning & specifications $100,000 procurement & installation $300,000 $100,000 WI-FI on buses $300,000 FLEET specifications $20,000 procurement $1,565,000 $2,328,900 $3,857,238 $2,630,900 $2,434,500 Totals $1,565,000 $3,048,900 $5,757,238 $6,130,000 $4,909,500 County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 6 — 109 Item Cost By Budget Year 2023 2024 2025 2026 2027 SUBTOTALS FACILITIES Bus Stops planning & design $20,000 $20,000 $20,000 $20,000 $20,000 $180,000 procurement and land acquisition $130,000 $130,000 $130,000 $130,000 $130,000 $1,170,000 installation $150,000 $150,000 $150,000 $150,000 $150,000 $1,350,000 Signs & Wayfinding planning & design $50,000 $100,000 procurement $100,000 $250,000 $550,000 installation $75,000 $75,000 $75,000 $450,000 Transit Centers planning $300,000 $750,000 design $500,000 $1,000,000 land acquisition $500,000 $1,500,000 construction $700,000 $2,000,000 $2,000,000 $7,200,000 Maintenance Facility planning $400,000 design $400,000 land acquisition TBD TBD construction $2,000,000 $3,000,000 $9,000,000 equipment $1,500,000 $1,700,000 installation $500,000 $500,000 Park & Ride Lots PASSENGER SYSTEMS Fare Collection System planning $50,000 $50,000 specifications $60,000 $60,000 procurement $2,000,000 $2,000,000 $4,000,000 Electronic Information transit app $500,000 planning & specifications $100,000 procurement & installation $565,000 WI-FI on buses $300,000 FLEET specifications $20,000 $40,000 procurement $2,789,100 $2,727,100 $2,856,300 $1,300,500 $2,291,000 $24,780,538 Totals $5,284,100 $7,262,100 $12,481,300 $3,600,500 $2,591,000 $52,630,538 Table 6-9. Capital Improvement Program – Years 2023-2027 110 — CHAPTER 6 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan Table 6-10. Financial Plan Fiscal Years 2018-2022 EXPENSES FISCAL YEAR 2018 2019 2020 2021 2022 Category Administration & Marketing $672,100 $692,263 $713,031 $734,422 $756,454 Bus Operations $10,360,872 $10,785,818 $10,876,176 $12,503,915 $14,175,553 Other Modal Operations $3,083,279 $3,526,279 $3,817,729 $3,981,243 $4,001,341 Capital Investments $1,565,000 $3,048,900 $5,757,238 $6,130,900 $4,909,500 Total Expenses $15,681,251 $18,053,260 $21,164,174 $23,350,479 $23,842,849 FUNDING SOURCES 2018 2019 2020 2021 2022 Operating Revenue Bus Fare Revenue $771,940 $810,537 $891,045 $950,850 $1,041,800 Other Modal Revenue $407,961 $749,738 $1,086,761 $1,201,029 $1,210,068 Total Fare Revenue $1,179,901 $1,560,275 $1,977,807 $2,151,878 $2,251,868 Grants Federal Operating Grant $1,042,000 $1,042,000 $1,042,000 $1,042,000 $1,042,000 Federal Bus & Facilities $700,000 $880,000 $880,000 $880,000 $880,000 Federal Capital Investment*$575,000 $575,000 $575,000 $575,000 $575,000 Total Grants $2,317,000 $2,497,000 $2,497,000 $2,497,000 $2,497,000 General Excise Tax (18 months): Estimated Excise Tax Revenue --$10,000,000 $25,000,000 ---- GET Transit Funding --$8,500,000 $11,350,000 ---- GET Other Transportation Projects & Carryover --$1,500,000 $13,650,000 ---- County Funding: General Fund $3,861,243 $0 $0 $7,000,000 $7,000,000 Highway Fund $8,323,107 $5,495,985 $5,339,368 $11,701,601 $12,093,981 Total County non-GET Funding $12,184,350 $5,495,985 $5,339,368 $18,701,601 $19,093,981 SUMMARY 2018 2019 2020 2021 2022 Total Expenses $15,681,251 $18,053,260 $21,164,174 $23,350,479 $23,842,849 Fare Revenue $1,179,901 $1,560,275 $1,977,807 $2,151,878 $2,251,868 Grants $2,317,000 $2,497,000 $2,497,000 $2,497,000 $2,497,000 General Excise Tax --$8,500,000 $11,350,000 ---- County General Fund $3,861,243 $0 $0 $7,000,000 $7,000,000 County Highway Fund $8,323,107 $5,495,985 $5,339,368 $11,701,601 $12,093,981 Total Funding Sources $15,681,251 $18,053,260 $21,164,174 $23,350,479 $23,842,849 GET Other Transportation Projects & Carryover $1,500,000 $13,650,000 ---- *Discretionary grant funding is not guaranteed. County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 6 — 111 Table 6-10. Financial Plan Fiscal Years – 2023-2027 EXPENSES FISCAL YEAR 2023 2024 2025 2026 2027 Category Administration & Marketing $779,148 $802,523 $826,598 $851,396 $876,938 Bus Operations $15,259,062 $15,613,641 $16,258,494 $16,638,887 $17,028,544 Other Modal Operations $4,022,043 $4,043,366 $4,065,329 $4,087,950 $4,111,250 Capital Investments $5,284,100 $7,262,100 $12,481,300 $3,600,500 $2,591,000 Total Expenses $25,344,353 $27,721,630 $33,631,721 $25,178,733 $24,607,733 FUNDING SOURCES 2023 2024 2025 2026 2027 Operating Revenue Bus Fare Revenue $1,093,890 $1,148,585 $1,256,265 $1,319,078 $1,418,273 Other Modal Revenue $1,214,930 $1,225,138 $1,236,569 $1,249,460 $1,264,094 Total Fare Revenue $2,308,820 $2,373,723 $2,492,834 $2,568,538 $2,682,366 Grants Federal Operating Grant $1,042,000 $1,042,000 $1,042,000 $1,042,000 $1,042,000 Federal Bus & Facilities $880,000 $880,000 $880,000 $880,000 $880,000 Federal Capital Investment*$575,000 $575,000 $575,000 $575,000 $575,000 Total Grants $2,497,000 $2,497,000 $2,497,000 $2,497,000 $2,497,000 General Excise Tax (18 months): Estimated Excise Tax Revenue ---------- GET Transit Funding ---------- GET Other Transportation Projects & Carryover ---------- County Funding: General Fund $7,000,000 $7,000,000 $7,000,000 $7,000,000 $7,000,000 Highway Fund $13,538,533 $15,850,907 $21,641,887 $13,113,195 $12,428,367 Total County non-GET Funding $19,999,792 $22,200,897 $27,833,324 $19,158,263 $18,281,781 SUMMARY 2023 2024 2025 2026 2027 Total Expenses $25,344,353 $27,721,630 $33,631,721 $25,178,733 $24,607,733 Fare Revenue $2,308,820 $2,373,723 $2,492,834 $2,568,538 $2,682,366 Grants $2,497,000 $2,497,000 $2,497,000 $2,497,000 $2,497,000 General Excise Tax ---------- County General Fund $7,000,000 $7,000,000 $7,000,000 $7,000,000 $7,000,000 County Highway Fund $13,538,533 $15,850,907 $21,641,887 $13,113,195 $12,428,367 Total Funding Sources $25,344,353 $27,721,630 $33,631,721 $25,178,733 $24,607,733 GET Other Transportation Projects & Carryover ---------- *Discretionary grant funding is not guaranteed. 112 — CHAPTER 6 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan Table 6-11. Financial Plan by Fiscal Year with Excise Tax Surcharge EXPENSES FISCAL YEAR 2018 2019 2020 2021 2022 Category Administration & Marketing $672,100 $692,263 $713,031 $734,422 $756,454 Bus Operations $10,360,872 $10,785,818 $10,876,176 $12,503,915 $14,175,553 Other Modal Operations $3,083,279 $3,526,279 $3,817,729 $3,981,243 $4,001,341 Capital Investments $1,565,000 $3,048,900 $5,757,238 $6,130,900 $4,909,500 Total Expenses $15,681,251 $18,053,260 $21,164,174 $23,350,479 $23,842,849 FUNDING SOURCES 2018 2019 2020 2021 2022 Operating Revenue Bus Fare Revenue $771,940 $810,537 $891,045 $950,850 $1,041,800 Other Modal Revenue $407,961 $749,738 $1,086,761 $1,201,029 $1,210,068 Total Fare Revenue $1,179,901 $1,560,275 $1,977,807 $2,151,878 $2,251,868 Grants Federal Operating Grant $1,042,000 $1,042,000 $1,042,000 $1,042,000 $1,042,000 Federal Bus & Facilities $700,000 $880,000 $880,000 $880,000 $880,000 Federal Capital Investment*$575,000 $575,000 $575,000 $575,000 $575,000 Total Grants $2,317,000 $2,497,000 $2,497,000 $2,497,000 $2,497,000 General Excise Tax (18 months): Estimated Excise Tax Revenue --$10,000,000 $25,000,000 $25,000,000 $25,000,000 GET Transit Funding --$8,500,000 $11,350,000 $18,701,601 $19,093,981 GET Other Transportation Projects & Carryover --$1,500,000 $13,650,000 $6,298,399 $5,906,019 County Funding: General Fund $3,861,243 $0 $0 $0 $0 Highway Fund $8,323,107 $5,495,985 $5,339,368 $0 $0 Total County non-GET Funding $12,184,350 $5,495,985 $5,339,368 $0 $0 SUMMARY 2018 2019 2020 2021 2022 Total Expenses $15,681,251 $18,053,260 $21,164,174 $23,350,479 $23,842,849 Fare Revenue $1,179,901 $1,560,275 $1,977,807 $2,151,878 $2,251,868 Grants $2,317,000 $2,497,000 $2,497,000 $2,497,000 $2,497,000 General Excise Tax --$8,500,000 $11,350,000 $18,701,601 $19,093,981 County General Fund $3,861,243 $0 $0 $0 $0 County Highway Fund $8,323,107 $5,495,985 $5,339,368 $0 $0 Total Funding Sources $15,681,251 $18,053,260 $21,164,174 $23,350,479 $23,842,849 GET Other Transportation Projects & Carryover --$1,500,000 $13,650,000 $6,298,399 $5,906,019 *Discretionary grant funding is not guaranteed. County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 6 — 113 Table 6-11. Financial Plan by Fiscal Year with Excise Tax Surcharge - Continued EXPENSES FISCAL YEAR 2023 2024 2025 2026 2027 Category Administration & Marketing $779,148 $802,523 $826,598 $851,396 $876,938 Bus Operations $15,259,062 $15,613,641 $16,258,494 $16,638,887 $17,028,544 Other Modal Operations $4,022,043 $4,043,366 $4,065,329 $4,087,950 $4,111,250 Capital Investments $5,284,100 $7,262,100 $12,481,300 $3,600,500 $2,591,000 Total Expenses $25,344,353 $27,721,630 $33,631,721 $25,178,733 $24,607,733 FUNDING SOURCES 2023 2024 2025 2026 2027 Operating Revenue Bus Fare Revenue $1,093,890 $1,148,585 $1,256,265 $1,319,078 $1,418,273 Other Modal Revenue $1,214,930 $1,225,138 $1,236,569 $1,249,460 $1,264,094 Total Fare Revenue $2,308,820 $2,373,723 $2,492,834 $2,568,538 $2,682,366 Grants Federal Operating Grant $1,042,000 $1,042,000 $1,042,000 $1,042,000 $1,042,000 Federal Bus & Facilities $880,000 $880,000 $880,000 $880,000 $880,000 Federal Capital Investment*$575,000 $575,000 $575,000 $575,000 $575,000 Total Grants $2,497,000 $2,497,000 $2,497,000 $2,497,000 $2,497,000 General Excise Tax (18 months): Estimated Excise Tax Revenue $25,000,000 $25,000,000 $25,000,000 $25,000,000 $25,000,000 GET Transit Funding $20,538,533 $22,850,907 $24,941,887 $20,113,195 $19,428,367 GET Other Transportation Projects & Carryover $4,461,467 $2,149,093 $58,113 $4,886,805 $5,571,633 County Funding: General Fund $0 $0 $0 $0 $0 Highway Fund $0 $0 $3,700,000 $0 $0 Total County non-GET Funding $0 $0 $3,700,000 $0 $0 SUMMARY 2023 2024 2025 2026 2027 Total Expenses $25,344,353 $27,721,630 $33,631,721 $25,178,733 $24,607,733 Fare Revenue $2,308,820 $2,373,723 $2,492,834 $2,568,538 $2,682,366 Grants $2,497,000 $2,497,000 $2,497,000 $2,497,000 $2,497,000 General Excise Tax $20,538,533 $22,850,907 $24,941,887 $20,113,195 $19,428,367 County General Fund $0 $0 $0 $0 $0 County Highway Fund $0 $0 $3,100,000 $0 $0 Total Funding Sources $25,344,353 $27,721,630 $33,031,721 $25,178,733 $24,607,733 GET Other Transportation Projects & Carryover $4,461,467 $2,149,093 $58,113 $4,886,805 $5,571,633 *Discretionary grant funding is not guaranteed. 114 — CHAPTER 6 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 7 — 115 Chapter Seven: 7.0 CONCLUSION The charge for this Master Plan has been to identify a twenty year program for multimodal transportation improvements. Knowing the large number of needs, and the competition for tax dollars, these have to be assigned priorities. Further, in many instances, they can be consid- ered building blocks to the desired system. Some services need to be tested before they are fully implemented. This chapter looks at the Immediate Priorities, followed by four five-year periods. 7.1 IMMEDIATE PRIORITIES (2018-2020)• Restore service reliability and get ridership back to previous levels (1.2 million passenger boardings) • Acquire up to 14 buses/vans using previous grants and new capital funds to bring the fleet to 25 • Once reliability is restored, continue to add additional service hours and routes to create a hub and spoke pattern, starting in Puna • Start Hilo to Kona service using Saddle Road • Continue to review and implement paratransit service per federal requirements • Create a multi-modal transportation system on the island. Embrace multiple vendors for providing bicycle, vanpool, transit and other multi modal services • Increase staffing of the MTA to adequately respond to the range of responsibilities needed to serve the public.  Add three new positions: Garage Supervisor, Administrative Services Assistant and Account Clerk.  Re-classify an existing position to serve as Multi-Modal Mobility Manager and Planner • Create a Transit APP for rider information and print new and accurate maps for service and schedules Restore Service Reliability and Ridership; Acquire Buses The best way to achieve this is through building up the fleet to 55 (25 in the next two years). County owned vehicles and the maintenance capability to support keeping these on the road. The strategies here are to accelerate bus and cutaway van purchases (as described in the capital plan). With a new maintenance facility comes the opportunity to start fresh with equipment and with procedures. Operating Contract The bus operating service contract is renewed every three years. The next renewal comes in 2018. This is an excellent opportunity to address customer service, on- time performance, and cash handling procedures. Add Additional Service in a Hub and Spoke Pattern Service for circulators would be added in Puna, Kona, and Hilo. New express cross County service would be added using Saddle Road which is time saving and allows for additional trips. Paratransit Review operations and investigate additional op- tions for paratransit such as taxis and transportation network companies. Expand paratransit options to other parts of the island. New Flex and Zone services will provide new paratransit operations to Hāmākua, North Kohala, South Kohala, Ka‘u, and Puna. 116 — CHAPTER 7 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan Multi-Modal System Expansion of the bike share program in Kona and new service to Waimea and Hilo would be started. A van- pool subsidy program would be started for commuters. Increase Staffing These recommendations and other findings of this transportation master plan study confirm that the positions and organization of the current MTA are stretched too thin, become ineffective with administra- tors focused on putting out fires, which in turn, lead to burn-out and staff turnover. Success of the program is linked to having qualified and committed staff. In 2018 MTA hired a new Executive Administrator. Three additional positions are recommended for the immediate term: Administrative Services Assistant, a Garage Supervisor, and Account Clerk at a combined annual cost of $220,000. • Administrative Services Assistant (ASA). This position would be responsible for developing the budget, overseeing accounts receivable/payable, purchasing, applying for and managing federal grants, vehicle purchase and contracts. Right now these duties are lodged with the Administrator. With the size and complexity of the current and anticipated transit system, this function needs to be separated out. The ASA would also be responsible for IT, record keeping, and annual submissions to the National Transit Database (NTD) along with grant management and fiscal reports. Finally, the ASA would be responsible for Human Resources. • Garage Supervisor. Now that the County has a brand new facility with four bays, it is time to take a hold of the program, including developing policies and procedures for daily maintenance, dispatch, preventive maintenance, warranty work, and minor and major repairs. This would be the responsibility of the garage supervisor (with initial consultant assistance to help it move quickly). It is also critical to establish a database and records for each bus so its use and efficiency can be tracked. Maintenance positions are proposed to increase to create a second shift, and the Garage Supervisor will oversee this expansion, training, inventory and record keeping. • Account Clerk. This position is needed to fulfill the recommendations of the Legislative Auditor for cash handling and receipt. This function needs two people. It also will help cover time periods later in the afternoon to properly receive cash boxes. • Multi-Modal Mobility Manager. It is anticipated that this position can be created by revising the duties of an existing position. This position would negotiate with third parties for provision of services such as bike share, vanpool, Transportation Network Companies, and human service agencies. The Multi-Modal Mobility Manager would also participate in the program to identify hubs, the bus stop program, and coordination of standards with DPW and others. This position would also oversee implementation of the Transit APP. In 2015, the State Department of Transportation con- ducted a study of needs statewide for human services. For Hawai‘i island, the following recommendations were made: • Public Awareness and Education. There is a need for more public awareness of different modes of trans- portation and service eligibilities. • Mobility Manager and Coordination among service providers and to facilitate future planning, develop a directory of providers, conduct resource inventory, and tackle challenges among providers. • Mobility Center to screen, assess and schedule trans- portation rides. This includes human services pro- viders and private providers who operate on different scheduling systems. This would also involve working with Hawai‘i County Economic Opportunity Council (HCEOC), Hawai‘i Office of Aging/ADRC and Coor- dinated Services for the Elderly. • Building Transportation Service Capacity. Prepare a sustainable mobility plan and business model to look at different revenue sources such as foundations. See who can afford to pay. Work with health plans to expand coverage for travel to medical and essential destinations. 7.2 NEAR TERM (2020-2025) • Acquire 5-6 new and replacement vehicles per year to bring the fleet to 40 • Increase service to have all proposed circulators in place • Continue the multi-modal program and expand bike share to Hilo • Plan, design, and build the Kona hub. Consider County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 7 — 117 Figure 7-1. Passengers are eager for additional service that is reliable 118 — CHAPTER 7 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan options to provide light maintenance on Kona side • Add staffing to include a Deputy Administrator / Operations Manager, Inventory Clerk, and a second shift of (4) mechanics and (1) working supervisor. By the time the fleet size is 25, there should be no less than six mechanics • Implement the Bus Stop numbering program at all time spots and connect with geographic location data Additional MTA Staffing for 2020-2025 It is recommended that the following new positions be created. They do not all have to be established at once, in fact that would be a lot of people to absorb into the organization at one time. The second shift of mechan- ics should be in place by the time the fleet size reaches thirty-five county owned vehicles. • Deputy Administrator/Operation Manager. This position would oversee day-to-day operations of assigning buses to routes and trouble shooting. It is not possible for the Administrator to be available 24- 7, 365 days a year. A Deputy not only fills in for the Administrator for short or long term absences, but can trouble shoot, explore new technologies, and take on special assignments. • Second shift of four automotive mechanics and one working supervisor. Two shifts means sixteen hour use of the facility, and the opportunity to divide the type of work done by each shift. • Inventory Clerk. Having an inventory person is the most efficient way to handle parts. The mechanics fill out a request form and give it to inventory clerk rather than roam through the inventory storeroom. It prevents theft and helps with replacement of inventory in a timely manner. 7.3 MID TERM (2025-2030) • Reassess the Paratransit program and expand it to other parts of the island as needed. • Paratransit support staff. One person is recommended to assist the program manager for Paratransit • Continue to acquire 5-6 buses per year to achieve a fleet size of 58 • Continue the multi-modal, bus stop and amenities programs • Design and develop a Puna hub and complete roadway improvements to allow for Intra-Puna service • Implement the multi-modal complete streets program in Hilo 7.4 LONG TERM (2030-2035) • Plan, design, and construct a Waimea hub • Upgrade Mooheau hub • Update this Transportation Master Plan • Expand number of runs for routes that have demonstrated consistently high ridership 7.5 VISION (2035-2040) • Service to operate on a full hub and spoke pattern with hubs in Hilo, Kona, Waimea, Puna, and Keeau • Conduct robust Bike Share, Vanpool and TNC programs • Have a full Public Information and Outreach Program Implementing the Vision will require the hard work and dedication of the MTA staff. Figures 7-2 and 7-3 are a comparison of the existing organization chart to what would be proposed for twenty years out, with the expectation that positions are added during each period as shown above. 7.6 PERFORMANCE MONITORING AND ACCOUNTABILITY When it passed the GET surcharge for 18 months, the County Council provided MTA the opportunity to work on the immediate term priorities. To ensure transparency and build confidence and trust, it is recommended that MTA regularly report back to Coun- cil on its progress. Examples of progress include: service restoration and expansion, new routes instituted, schedule changes and adherence, bus purchases, and similar metrics. Appendix E provides examples metric tracking that would prove helpful. County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 7 — 119 Figure 7-2. Existing Organization Chart 120 — CHAPTER 7 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan Figure 7-3. Organization Chart ---------- Figure 7-3 PROPOSED RE-ORGANIZATION Fiscal Vehicle Maintenance Operations Paratransit Inventory ClerkSR-8 Program Manager SR-24Administrative ServicesAssistant SR-22 Account ClerkSR-11 00-04892SR-11 00-04957 Clerk IISR-08 00-04090 Shift 1AutomotiveMechanic I BC-10 00-03358BC-10 00-04714BC-10 00-04875BC-10 00-04876 Shift 2AutomotiveMechanic II Working SupervisorWS-10 Shift 2AutomotiveMechanic I BC-10 00-03358BC-10 00-04714BC-10 00-04875BC-10 00-04876 Shift 1AutomotiveMechanic II Working SupervisorWS-10 00-03357 County Transportation SpecialistSR-22 (reclassify) 00-04125 Account ClerkSR-11 Mass Transit AdministratorEM-030 00-0335 Transportation Commission Secretary SR-16 Deputy Administrator / Operations Manager EM-02 Multi-Modal Mobility Manager SR-22Garage Supervisor F2-10 Mass Transit Assistant (Taxi)SR-12 00-04893 Transit Operations AssistantSR-15 (reclassify) 00-03356 Account ClerkSR-11 County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • CHAPTER 7 — 121 REFERENCES AAA-Website Accessed June 8, 2018 American Community Survey. 2016 American Public Transit Administration (APTA), Public Transportation Fare Data Base. American Public Transit Administration (APTA), Benefit for the 21st Century, 2007 2014 City & County of Honolulu, Complete Streets Design Manual. 2016 . County of Hawai‘i, Department of Finance . Comprehensive Annual Financial Report. June 30, 2016 . County of Hawaii Data Book. 2015 . County of Hawaii General Plan. 2005 . Also, current General Plan update working papers . County of Hawaii Kona Community Development Plan. 2008 . County of Hawaii Puna Community Development Plan. 2010 . County of Hawaii North Kohala Community Development Plan. 2008 . County of Hawaii South Kohala Community Development Plan. 2008. County of Hawaii Kau Community Development Plan. 2017. County of Hawaii Draft Hamakua Community Development Plan. 2017. County of Hawaii, Downtown Hilo Multi-Modal Master Plan (Draft) . 2017. County of Hawaii Complete Streets Resource Paper. 2015. County of Hawaii, MTA Bus Stop Relocation Study. 2010. County of Hawaii, Keahole to Hounaunau Regional Circulation Plan. 2013. County of Hawaii, Hawaii County Health Needs and Assessment. 2012. County of Hawaii, Bike Plan. 1979. Envision Hilo, 2000 and Five Year Update. 2005 Federal Transit Administration . National Transit Data Base (NTD) . State of Hawaii, Department of Business, Economic Development & Tourism . Population and Employment Pro- jections. 2015. State of Hawaii, Department of Transportation, Hawaii County Transportation Plan. 1991 . State of Hawaii, Department of Transportation, Coordinated Pubic Transit Human Services Plan. 2011 . State of Hawaii, Department of Transportation, Transit Technical Study for Kauai, Maui, Hawaii. 2014 . State of Hawaii, Department of Transportation, Statewide Mobility Management Report. 2014 . State of Hawaii, Department of Transportation, Statewide Transportation Plan. 2011 . State of Hawaii, Department of Transportation, Federal-Aid Highways 2035 Transportation Plan for Hawaii Dis- trict. 2014 . State of Hawaii, Department of Transportation, Bike Plan Hawaii Master Plan. 2002 . State of Hawaii, Department of Transportation, Statewide Pedestrian Master Plan. 2013 . University of Michigan, Expanding Transportation Opportunities on Hawaii Island. 2014 . United States Census . 2010 . United States Executive Order No . 12898 on Environmental Justice . February 16, 1994 . SSFM International, Inc., Transit Master Plan Report on Vision and Goals (February 2017). SSFM International, Inc., Report on Existing Conditions (April 2017). SSFM International, Inc., Report on Transit Infrastructure (February 2017). SSFM International, Inc., Review of Previous and Ongoing Studies (February 2017). SSFM International, Inc., Report on Passenger Survey (May 2017). SSFM International, Inc., Report on Trends and Future Needs (August 2017). SSFM International, Inc., Report on Service Improvement Plan (September 2017). SSFM International, Inc., Public Input Plan I (December 2017). SSFM International, Inc., Public Input Plan II (May 2018). 122 — CHAPTER 7 • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • APPENDICES — 123 APPENDICES APPENDIX A: Demographic Analysis for Hawai‘i County APPENDIX B: Environmental Justice Analysis for Hawai‘i County APPENDIX C: Proposed Route Numbering System of Current and Future Routes APPENDIX D: Hele-On Route Maps for Existing Service APPENDIX E: Service Design Guidelines and Performance Monitoring 124 — APPENDICES • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • APPENDIX A — 125 APPENDIX AQ DEMOGRAPHICS OF HAWAI‘I COUNTY 126 — APPENDIX A • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan FIFTY LARGEST EMPLOYERS County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • APPENDIX B — 127County of Hawai‘i Transit Master Plan • APPENDIX B — 127 APPENDIX B ENVIRONMENTAL JUSTICE ANALYSIS FOR HAWAI‘I COUNTY Hilo Volcano Kalaoa Honalo Mountain View Honaunau-Napoopoo Hawaiian Ocean View Puako Waimea Kailua Holualoa Hawaiian Beaches Hawaiian Acres Waikoloa Village Fern Forest Captain Cook Eden Roc Hawaiian Paradise Park Kealakekua Fern Acres Kurtistown Keaau Kapaau Pahoa Halaula Kahaluu-Keauhou Leilani Estates Naalehu Hawi Discovery Harbour Papaikou Laupahoehoe Kukuihaele Wainaku Paauilo Honokaa Pahala Pepeekeo Nanawale Estates Honomu Paukaa Ainaloa Waiohinu 200 137 250 270 19 19 19 190 11 11 11 Environmental Justice Populations in Hawaii County PUNA NORTH KONA SOUTH KOHALA NORTH KOHALA HAMAKUA HILO KAU Census block group environmental justice designations Data Sources: Hawaii State DBEDT (2017).American Community Survey (2015). 0 10 205Miles Hilo Minority EJ Block Groups Low Income EJ Block Groups Low Income and Minority EJ Block GroupsCensus block groups were designated as Environmental Justice areas if they were above the Hawaii County averages of 67.0% for minorities and 14.6% for households with poverty level income. 128 — APPENDIX B • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan Environmental Justice Analysis for Hawai‘i County Hilo Volcano Kalaoa Honalo Mountain View Honaunau-Napoopoo Hawaiian Ocean View Puako Waimea Kailua Holualoa Hawaiian Beaches Hawaiian Acres Waikoloa Village Fern Forest Captain Cook Eden Roc Hawaiian Paradise Park Kealakekua Fern Acres Kurtistown Keaau Kapaau Pahoa Halaula Kahaluu-Keauhou Leilani Estates Naalehu Hawi Discovery Harbour Papaikou Laupahoehoe Kukuihaele Wainaku Paauilo Honokaa Pahala Pepeekeo Nanawale Estates Honomu Paukaa Ainaloa Waiohinu 200 137 250 270 19 19 19 190 11 11 11 Environmental Justice Populations in Hawaii County PUNA NORTH KONA SOUTH KOHALA NORTH KOHALA HAMAKUA HILO KAU Census block group environmental justice designations Data Sources: Hawaii State DBEDT (2017).American Community Survey (2015). 0 10 205Miles Hilo Minority EJ Block Groups Low Income EJ Block Groups Low Income and Minority EJ Block Groups Census block groups were designated as Environmental Justice areas if they were one standard deviation above mean values for minority race (>85.7%) and/or households with income below the poverty line (>27.7%). County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • APPENDIX B — 129 STANDARD DEVIATION METHOD Minority Population Geography Total Population Block Groups Total Mean (%) One Standard Deviation Above Mean Block Groups One Standard Deviation Hawaii County 185,079 106 127,248 67.0%85.0%16 Puna 45,326 21 30,108 1 Hilo 45,714 33 38,132 14 Kau 8,451 4 5,326 1 Kona 47,872 26 28,377 0 Hamakua 13,767 11 9,921 0 North Kohala 6,322 4 4,369 0 South Kohala 17,627 7 11,015 0 Households Below Poverty Line Geography Number of Households Total Mean (%) One Standard Deviation Above Mean Block Groups One Standard Deviation Hawaii County 43,306 6127 14.6%27.7%19 Puna 10,161 2208 10 Hilo 10,366 1239 6 Kau 1,638 426 1 Kona 12,072 1324 1 Hamakua 3,139 336 1 North Kohala 1,453 229 0 South Kohala 4,477 365 0 Minority and Poverty EJ Geography Number of Block Groups Minority and Poverty EJ Population Minority and Poverty EJ Hawaii County 1 1,296 Puna 0 0 Hilo 1 1,296 Kau 0 0 Kona 0 0 Hamakua 0 0 North Kohala 0 0 South Kohala 0 0 130 — APPENDIX B • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan ABOVE AVERAGE METHOD Minority Population Geography Total Population Block Groups Total Mean (%) Number of Block Groups Above Average Hawaii County 185,079 106 127,248 67.0%63 Puna 45,326 21 30,108 10 Hilo 45,714 33 38,132 32 Kau 8,451 4 5,326 2 Kona 47,872 26 28,377 7 Hamakua 13,767 11 9,921 7 North Kohala 6,322 4 4,369 3 South Kohala 17,627 7 11,015 2 Households Below Poverty Line Geography Number of Households Total Mean (%) Number of Block Groups Above Average Hawaii County 43,306 6127 14.6%38 Puna 10,161 2208 15 Hilo 10,366 1239 10 Kau 1,638 426 1 Kona 12,072 1324 7 Hamakua 3,139 336 3 North Kohala 1,453 229 1 South Kohala 4,477 365 1 Minority and Poverty EJ Geography Number of Block Groups Minority and Poverty EJ Population Minority and Poverty EJ Hawaii County 19 29,801 Puna 6 13,320 Hilo 10 11,105 Kau 0 0 Kona 1 2,634 Hamakua 2 2,742 North Kohala 0 0 South Kohala 0 0 County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • APPENDIX C — 131 ROUTE DESCRIPTION Hele-On Reference Number of Trips Proposed Route Number Home Transit Center Major Inter- mediate Stops Extensions and Diversions Blue Line Express to Kona 2 RT Blue Line MBT/ Bayfront None Red Line Express to Volcano 2 RT Red Line MBT None Green Line Express to Kona 2 RT Green Line Waimea None Hilo/Kona 3 OW 1 MBT Waimea, Hono- ka’a Prince Kūhiō Plaza Kona/Hilo 3 OW 2 Kona TC Waimea, Hono- ka’a Kealia Hilo/Volcano 5 RT + 2 RT OV to Volcano 10 MBT Kurtistown, Kea’au Ka‘ū; 2 RTs between Ocean View and Vol- cano Hilo/Pāhoa/ Pohoiki 15 RT 40 MBT,/ Pāhoa TC Kea’au, UH, Prince Kūhiō Plaza None Hilo/Honoka’a*4 RT 60 MBT None North Kohala-South Kohala 1 RT 70 None None North Koha- la-Waimea-Kona 1 RT 75 None Waimea, Waiko- loa Village Kona Airport Hilo/South Kohala Resorts* 7 RT 80 MBT/ Bayfront Honoka’a, Waimea None Hilo/South Kohala Resorts via Saddle Road 2 RT 80 MBT/ Bayfront None None Pahala/South Kohala Resorts 4 RT 90 Pahala/ Kona TC Ocean View Kaiser, HCC, West Hawaii Civic Center Intra-Hilo Keaukaha 9 RT 101 MBT UH, Prince Kūhiō Plaza, Airport North Hilo Intra-Hilo Kaumana 7 RT 102 MBT None APPENDIX C PROPOSED ROUTE NUMBERING OF CURRENT AND FUTURE ROUTES 132 — APPENDIX C • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan Intra-Hilo Waiakea- Uka 9 RT 103 MBT UH, Prince Kūhiō Plaza Banyan Drive, North Hilo Intra-Hilo Mohouli 6 RT 104 MBT None Intra-Kona Alii Drive 7 RT 201 Kona TC None Intra-Kona Airport via Ane Keohokalole Hwy 9 RT 202 Kona TC Civic Center, Kaiser, Costco None Intra-Kona Airport via Hwy 190 9 RT 203 Kona TC HCC None Intra-Kona Kuakini Hwy 9 RT 204 Kona TC None Waimea Shuttle 7.5 RT 301 Waimea Honoka’a, MBT, Prince Kūhiō Plaza on one trip only Hawaiian Beaches/ Nanawale 10 RT 401 Pāhoa TC Kea’au TC Hawaiian Paradise Park/Orchidland/ Ainaloa/Hawaiian Acres 3 AM/3 PM 402 Kea’au TC Kurtistown None Western Puna Circu- lator 2 AM/2 PM 403 Kea’au TC Eden Roc, Fern Acres, Fern Forest None Zone 1 1 Day extending to 5 Days Zone 1 Pāhoa TC Zone 2 2 Days Zone 2 Kea’au TC Zone 3 2 Days Zone 3 Ocean View/ Pahala * Does not include trips operated by other routes. OW One Way RT Round Trip County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • APPENDIX D — 133 APPENDIX D HELE-ON ROUTE MAPS FOR EXISTING SERVICE WAIMEA KAILUA-KONA HILO PEPEEKEO PAPAIKOU HONOMUHAKALAU LAUPAHOEHOE NINOLEPAPAALOA PAAUILO HONOKAA KEAUHOU HONAUNAU Hwy 180Alii Dr Hwy 190Hwy 19 Hwy 19 Hwy 250 CAPTAIN COOK Fujihara Store Yano Hall Fujihara Store Matsuyama Store O P Q RS U V W T X Y Z SEE INSET 1 SEE INSET 2 SEE INSET 3 SEE INSET 4 SEE INSET 5 SEE INSET 6 SEE INSET 7 SEE INSET 8 SEE INSET 9 #1 Hilo - Kona schematic map – not to scalewww.heleonbus.org Legend 1 1 selected trips1 Timepoint Medical Facility Transit Hub College/University School Key Destination Hele On Bus Schedule - #1 Hilo-Kona Hwy 190 Mamane Akia LehuaPlumeria Hwy 190 HONOKAA INSET 6 O HonokaaPark INSET 2 Hilo Bay FrontWainakaHwy 19Wailuku WainakaKahilu Rd H a l o a R d Ho h o l a D r Ma n a R d Pukalani Li n d s e y Hwy 190 K am am a l u Hwy 19 Hw y 190Hwy19 250/KohalaMountainRd MamalahoaHwy301 INSET 7 ParkerRanchCenter Ali i D r Kamakaeha H w y 1 9 KAILUA-KONA Kmart/Macys KonaCommons Hwy 1 1 PalaniPalaniRoyal Sea Cliff Kona Kealakaa JackHall U luaoa U R ST INSET 8 KeauhouShoppingCenter SheratonKeauhou Ali i DrAli i DrKamehameha IIIKaleio p a p a INSET 9 INSET 3 PapaikouPost Office Hwy 19Ol d Mamal ahoaHwy 1 9 Plan ta tion R d Mill Rd PAPAIKOU Hwy 19 KaakepaKumulaKulaimanoElderlyHousing INSET 4 INSET 5 HONOMU Hwy 1 9 HonomuOl d Ma mala h oa WaianuenueAv e Puainako StLanikaula St Kawili StKilaeua AvePonahawai StPunahele StKanoelehua AveRai l road A ve A i n akoAve Kamehameha Ave KaumanaDrKawili StPauahiOhuohu StMaka’ala St Te r r a c e D r Moh o u l i S t Komohana StAirport RdHILO BAY HILO UH Hilo WaiakeaHigh School HawaiiComm.College PrinceKuhioPlaza AupuniCenter LiliuokalaniGardens Hilo CruiseTerminal RainbowFalls Mo’oheauBus Terminal Hilo MedicalCenter Hilo HighSchool INSET 1 Hilo ShoppingCenter WAIMEA P V W 134 — APPENDIX D • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan KEA’AU HILO KURTISTOWN MOUNTAINVIEW FERN ACRES VOLCANO VILLAGE PAHALA PUNALU’U NA’ALEHU WAIOHINU OCEAN VIEW Hw y 11 Hwy 11Hwy 11Ocean ViewPark & Ride O P Q 10 10 10 #10 Ka’u/ Volcano schematic map – not to scalewww.heleonbus.org Legend 10 selected trips10 Timepoint Medical Facility Transit Hub College/University School Key Destination Hele On Bus Schedule - #10 Ka’u/Volcano SEE INSET 1 SEE INSET 2 SEE INSET 3 SEE INSET 4 SEE INSET 5 SEE INSET 6Hwy 11Maile Ka m a n i PAHALA INSET 5 PikakePahalaShoppingCenter PUNALU’U INSET 6 Black SandBeachHwy 11Ninole Lp P u n alu u R dVolcanoVolcanoKilaueaWri g h t H a u n a n i Mamalahoa H w y Crater Rim INSET 4 Volcano National ParkVisitors Center Note: Passengers deboarding at Hawai'i Volcanoes National Park will need to pay a $5.00 entry fee, which will be collected by the bus operator. 10 INSET 3 Volcano R d PuhalaPi k a k e L e h u a Orchid HW Y 1 3 0 SEE INSET 2Hw y 1 1 Hwy 11Old VolcanoKEA’AU K e a au By passINSET 2 Kea’auPost Office Waianuenue Ave Puainako St Lanikaul a St Kawili StKilae u a A v ePonaha wai StPunahele St Kanoelehua AveR a i l r o ad A v e A inako Ave Kamehameha Ave Kaumana DrKawili StPauahiKanoelehua AveOhuohu StMaka’ala St Ter r a c e D r Moho u l i S t Komohana StAirport RdHILO UH Hilo WaiakeaHigh School HawaiiComm.College PrinceKuhioPlaza AupuniCenter LiliuokalaniGardens Hilo CruiseTerminal RainbowFalls Mo’oheauBus Terminal Hilo MedicalCenter Hilo HighSchool INSET 1 Hilo ShoppingCenter County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • APPENDIX D — 135 HILO KEA’AU PAHOA KALAPANA OPIHIKAU POHOIKI KAPOHOKaloli DrH w y 1 1 H w y 1 3 0 Hwy 130Hwy 132 Leilani Ave Hwy 137Hwy 137Kahakai BlvdParadise DrMaku’u DrAinaloa Dr 16t h A v e Pohoiki Rd 40 40 40 40 #40 Hilo-Pahoa schematic map – not to scalewww.heleonbus.org Legend 40 selected trips40 Timepoint Medical Facility Transit Hub College/University School Key Destination Hele On Bus Schedule - #40 Hilo-Pahoa-Pohoiki SEE INSET 1 SEE INSET 2 SEE INSET 3 SEE INSET 4 Waianuenue Ave Puainako St Lanikaul a St Kawili StKilae u a A v ePonaha wai StPunahele St Kanoelehua AveR a i l r o ad A v e A in ako Ave Kamehameha Ave Kaumana DrKawili StPauahiKanoelehua AveOhuohu StMaka’ala St Ter r a c e D r Moho u l i S t Komohana StAirport RdHILO UH Hilo WaiakeaHigh School HawaiiComm.College PrinceKuhioPlaza AupuniCenter LiliuokalaniGardens Hilo CruiseTerminal RainbowFalls Mo’oheauBus Terminal Hilo MedicalCenter Hilo HighSchool INSET 1 Hilo ShoppingCenter HW Y 1 3 0 SEE INSET 2Hwy 1 1 H w y 1 3 0Old VolcanoKukula KEA’AU Keaa u B y p a s s K e a a u-Pahoa INSET 2 KeaauHigh School Kahakai BlvdKahakaiPunimaukaPunimaukaPunipakaPo p a a Op i h i INSET 3 HAWAIIANBEACHES Kahakai BlvdINSET 4 Forest RdKehau RdHw y 1 3 0 Hwy 132 Pohi k i R d Hwy 132 Hwy 130Nanawale Blvd P a hoa Village Rd Nanawale Communtiy Association Pahoa High & Intermediate School PAHOA 40 O 136 — APPENDIX D • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan HILO PEPEEKEO PAPAIKOU HONOMU HAKALAU NINOLE LAUPAHOEHOE PAAUILOHONOKAAHwy 19 Hwy 19 SEE INSET 1 SEE INSET 2 SEE INSET 3 SEE INSET 4 SEE INSET 5 SEE INSET 6 #60 Hilo - Honoka’a schematic map – not to scalewww.heleonbus.org Legend 60 selected trips60 Timepoint Medical Facility Transit Hub College/University School Key Destination Hele On Bus Schedule - #60 Hilo - Honoka’a 60 60 Puainako StLanikaula StKawili StKilaeua Ave Ponaha wai St Punahele StKanoelehua AveRail road Ave Kamehameha Ave Kawili StPauahiOhuohu StMaka’ala St Airport RdHILO BAY HILO UH Hilo WaiakeaHigh School HawaiiComm.College PrinceKuhioPlaza AupuniCenter LiliuokalaniGardens Hilo CruiseTerminal Mo’oheauBus Terminal INSET 1 Hilo ShoppingCenter Hwy 190 Mamane Akia LehuaHONOKAA INSET 6 HonokaaPark INSET 2 Hilo Bay FrontWainakaHwy 19Wailuku WainakaINSET 3 PapaikouPost Office Hwy 19Ol d MamalahoaHwy 1 9 Plan tatio n R d Mill Rd PAPAIKOUHwy 19 K a a kepaKumulaKulaimanoElderlyHousing INSET 4 INSET 5 HONOMU Hwy 1 9 H onomuOl d Ma mala h o a County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • APPENDIX D — 137 HAWI KAPA’AU KAWAIHAE WAIKUIAkoni Pule HwyUpo l u R d Puak e a B a y D r Hawi RdIole RdPratt Rd Hall RdH o n o i p u - P u u h u e R d K o h a l a M o u n t a i n R d Ala Kahua Dr Kalooloo D rKaala RdKawaihae Rd Hwy 19Kawaihae Harbor 70 #70 North Kohala - South Kohala schematic map – not to scalewww.heleonbus.org Legend 70 selected trips70 Timepoint Medical Facility Transit Hub College/University School Key Destination Hele On Bus Schedule - #70 North Kohala - South Kohala SEE INSET 1 SEE INSET 2 Mauna Lani DrN Kaniku DrHwy 19 INSET 2 Mauna Lani BayHotel & Bungalows Hilton Waikoloa Waikoloa Beach Marriott Queen’s Marketplace King’s Shops Hapuna BeachPrince Hotel Fairmont Orchidat Mauna Lani Hwy 19Ma una Kea Beach Dr Hwy 19K aunoa D rMauna KeaBeach Hotel Hapuna BeachPrince Hotel INSET 1 Waik oloa Beach Dr 138 — APPENDIX D • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan WAIMEA HAWI KAILUA-KONA KEAUHOU KAWAIHAE WAIKOLOA Hwy 270Upo l u R d Iole RdPratt Rd H w y 2 5 0 / K o h a l a M o u n t a i n R d Ala Kahua Dr Hwy 19 Kaimani Dr H w y 19 Hwy 190Sad dle R dKona Int’lAirport Kawaihae Harbor HawaiiGatewayEnergyCenter #75 N Kohala - Waimea - Kailua-Kona schematic map – not to scalewww.heleonbus.org Legend 75 selected trips75 Timepoint Medical Facility Transit Hub College/University School Key Destination Hele On Bus Schedule - #75 North Kohala - Waimea - Kailua-Kona 75 75 SEE INSET 1 SEE INSET 2 SEE INSET 3 Waikolo a Rd INSET 2 WAIKOLOAVILLAGE Waikol oa Rd Pani ol o AveLua Kula StLaie StKAILUA-KONA KEAUHOU Al i ’ i D r La’aloaMakalaHenryHualal a i Hwy 1 1 Hwy 1 1Hwy 1 9 INSET 3 Keauhou Shopping Center Kona Airport Hawaii GatewayEnergy Center Royal Sea Cliff Kona Target KmartWalmartKonaCommons INSET 1 Hwy 1 9 HokuulaOpelo Li n d s e y Puka laniParkerRanchCenter WaimeaPark HPALowerCampus Jaracanda Inn Hwy 190WAIMEA County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • APPENDIX D — 139 WAIMEA HILO PEPEEKEO PAPAIKOU HONOMU NINOLE LAUPAHOEHOE PAAUILOHONOKAA KEAUHOU H w y 19Alii Dr Hwy 190Hwy 19 Hwy 19 Hwy 19 H w y 2 5 0 Pinky’s Store Mo’oheau Bus TerminalBayfront Parking Lot 80 80 80 SEE INSET 3 SEE INSET 2 SEE INSET 1 SEE INSET 4 #80 Hilo - South Kohala schematic map – not to scalewww.heleonbus.org Legend 80 selected trips80 Timepoint Medical Facility Transit Hub College/University School Key Destination Hele On Bus Schedule - #80 Hilo - South Kohala Hwy 190 Mamane Akia LehuaPlumeriaHwy 190 HONOKAA INSET 1 WAIMEA Kahilu Rd H a l o a R d Ho h o l a D r Ma n a R d Puk alani Li n d s e y Hwy 190 K am am a l u Hwy 19 Hwy 190 Hwy 19 Hwy 250/Kohala Mountain Rd Mamalahoa Hwy M ahu a St 301 INSET 2 Mauna Lani DrN Kaniku Dr Waikoloa Beac h R d Hwy 19 INSET 4 Mauna Lani BayHotel & Bungalows Hilton Waikoloa Waikoloa Beach Marriott Hapuna BeachPrince Hotel Fairmont Orchidat Mauna Lani Queen’s Marketplace King’s Shops Waik oloa Beach Dr Hwy 19INSET 1 M a una Kea Beach Dr Hwy 19K aunoa D rINSET 3 Mauna KeaBeach Hotel Hapuna BeachPrince Hotel INSET 3 Four Seasons ParkerRanchCenter HonokaaPark 140 — APPENDIX D • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan KAINALIU CAPTAIN COOK KEALIA OCEAN VIEW NAALEHU PAHALA PUNALUU KEAUHOU KAILUA-KONA Mauna Kea Beach Four Seasons Hualalai Kona International Airport Fujihara Store Park & Ride Wong YuenStore Naalehu School Yano Hall O P Q R S T SEE INSET 6 SEE INSET 4 SEE INSET 5 SEE INSET 3 SEE INSET 1 SEE INSET 2 #90 Pahala - South Kohala schematic map – not to scalewww.heleonbus.org Legend 90 selected trips90 Timepoint Medical Facility Transit Hub College/University School Key Destination Hele On Bus Schedule - #90 Pahala - South Kohala Hawaii BeltMaile Kam a n i PAHALA INSET 1 Pahala Shopping Center Alii DrMakalaPalaniHwy 11 KamehamehaIII RdKmartKonaCommons KeauhouShoppingCenter INSET 3 90Royal Sea Cliff KonaHwy 1 9 Keala kehe Hon okohau Ka ma n uHwy 19 Kaiser Permanente INSET 4 Mauna Lani Dr Waikoloa Beach R d Hwy 1 9 INSET 6 Mauna Lani BayHotel & Bungalows Hilton Waikoloa Hapuna BeachPrince Hotel Mauna Lani Orchid Q R S N Kaniku Dr KaiminaniAne Keohokalole KonaInt’lAirport West HawaiiExplorationsAcademy Kona Palisades HCCPalamanui O Hwy 19INSET 5 PUNALU’U INSET 2 Black SandBeachHwy 11Ninole Lp Punalu u R dPikake County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • APPENDIX D — 141 KUHIO BAY PUHI BAY HILOBAY Ohuohu StMaka’ala St Airpor t R dPuainako StLanikaula St Kawili St Kalaniani ol e A v e An d r e w s A v e B a k e r A v e Krauss A ve Kalaniani ol e A v e Kawili St Au p u n i S t Kilaeua Ave K a p i o l a n i S tPonahawai StHualani St Piilani St Kuawa St Silva StP u a A v e Kapili Ave Lelani St Kekuanoa St Ki n o o l e S t Ki n o o l e S tPunahele StKanoelehua AveRail road Ave Kamehameha Ave B any an Dr UH Hilo WaiakeaHigh School HawaiiComm.College PrinceKuhioPlaza AupuniCenter LiliuokalaniGardens Hilo CruiseTerminal Loko w a k a P o n d Hilo International Airport US Post Office Keaukaha Market OnekahakahaBeach Park King’s Landing SeasideRestaurant Mo’oheauBus Terminal Hilo ShoppingCenter RichardsonBeach Park 101 101 101 #101 Intra-HiloKeaukaha schematic map – not to scalewww.heleonbus.org Legend 101 selected trips101 Timepoint Medical Facility Transit Hub College/University School Key Destination Hele On Bus Schedule - #101 Intra-Hilo Keaukaha 142 — APPENDIX D • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan Waianuenue Av e Hilo B ay Front Dr Ioana St Puainako St Puainako StLanikaula StKawili StKilaeu a Ave Saddle R d Ponaha wai StPunahele St Lahi St Kanoelehua AveRail ro ad Ave S Wilder RdNolem ana S t A in ako Ave Kamehameha Ave Bany an Dr Kaumana DrK aumana Dr Kawili StPauahiKanoelehua AveOhuohu StMaka’ala St Akolea RdCh o n g S t Ter r a c e D r Moh o u l i S t Wailuku Dr Komohana StAirport RdHILO BAY HILO UH Hilo WaiakeaHigh School HawaiiComm.College PrinceKuhioPlaza AupuniCenter LiliuokalaniGardens Hilo CruiseTerminal RainbowFalls Mo’oheauBus Terminal Hilo MedicalCenter Boiling Pots Hilo PublicLibrary Hilo HighSchool #102 Kaumana schematic map – not to scalewww.heleonbus.org Legend 102 selected trips102 Timepoint Medical Facility Transit Hub College/University School Key Destination Hele On Bus Schedule - #102 Intra-Hilo Kaumana 102 102 102 102 102 County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • APPENDIX D — 143Kanoelehua AveOhuohu StMaka’ala St Airport RdPonahawai StHilo B a y F ro nt Dr Hualani St Piilani St Kuawa St Lelani St Kekuanoa St Ki n o o l e S t Ki n o o l e S t Kinoole StKilauea AveNohea StKahaopea St Kawailani StNaniakea StKanoelani StKapualani StKikaha StHanohano StKuulei StPuainako StLanikaula StKawili StKilaeua AveKanoelehua AveRail road Ave Kamehameha Ave Bany an Dr Kawili StPauahiK a p i o l a n i S t A inaloa D rAinalo a D rHaihai St Kupulau RdKawailani St Iwalani StUH Hilo WaiakeaHigh School HawaiiComm.College PrinceKuhioPlaza AupuniCenter LiliuokalaniGardens Hilo CruiseTerminal Hilo International Airport Mo’oheauBus Terminal Hilo ShoppingCenter Waiakea-Uka Gym Life CareCenter 103 103 103 103 #103 Waiakea Uka schematic map – not to scalewww.heleonbus.org Legend Timepoint Medical Facility Transit Hub College/University School Key Destination 103 selected trips103 Hele On Bus Schedule - #103 Intra-Hilo Waiakea Uka 144 — APPENDIX D • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan KAINALIU HONALO CAPTAIN COOK Kealakekua Bay KEALAKEKUA KEAUHOU KAILUA-KONA HONAUNAU Kaiminani Dr Hwy 19Alii D r Hwy 1 1 H w y 1 1 Keala O KeawePuuhonuaNap o o p o o KonawaenaHwy 190Kona Community Hospital Yano Hall KonaInternationalAirport Matsuyama Store HCC LokahiApts Royal Sea Cliff Kona Fujihara Store S R O P T U Q #201 Intra Kona schematic map – not to scalewww.heleonbus.org Legend 201 201 selected trips201 201 Timepoint Medical Facility Transit Hub College/University School Key Destination Hele On Bus Schedule - #201 Intra Kona 71 201 INSET 3 P Costco Walmart KMart Kona Commons Kaiser Macy’s Friendly PlaceCampus West Hawaii Civic Center Hina Lani KealakeheAne KeohokaloleHwy 19KamanuO INSET 2 Costco Walmart KMart Kona Commons Target Kaiser Macy’s Friendly Place West Hawaii Civic Center Hina Lani Kealakehe MakalaLolokuPalaniPalaniAli i D r HenryHw y 1 9 Kam a k e a h a Hwy 1 1 Kuakini Hwy An e K eo h o k a l o le Q R KeauhouShoppingCenter SheratonKeauhou Alii DrKamehameha IIIKaleio p a p a INSET 1 INSET 4 K e a l a k a a Hwy 190Palani SJackHall KealakeheIntermediateKealakeheElementary Uluaoa SEE INSET 1 SEE INSET 2 SEE INSET 3 SEE INSET 4 County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • APPENDIX D — 145 WAIMEA Mud LnLala m i l o F a r m R d Kekehau StMealan i RdUikeoni StKahilu Rd H a l o a R d H a l e A l l i i S t H o h o l a D r Kalake S tWhi te Rd Mana R dMan a R d Pukala ni RdOld Mamalahoa Hwy Li n d s e y R d Hwy 19 Hwy 19 Hwy 19 Hwy 250/Kohala Mountain Rd Mamalahoa Hwy M ahu a St #301Waimea Shuttle schematic map – not to scalewww.heleonbus.org Legend 301 301 301 Timepoint Medical Facility Transit Hub College/University School Key Destination Hele On Bus Schedule - #301 Waimea Shuttle Kahilu Rd INSET 1 Hal e A l i i Hwy 19Hwy 1 9 K am am a l u HiiakaHokuulaOpeloLi n d s e y Puka laniSEE INSET 1 NorthHawaiiComm.Hospital ParkerRanchCenter WaimeaPark HPALowerCampus Jaracanda Inn KuhioVillage Kamuela ViewEstates KamuelaLakeland Hawaii PreparatoryAcademy 146 — APPENDIX D • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • APPENDIX E — 147 APPENDIX E SERVICE DESIGN GUIDELINES AND PERFORMANCE MONITORING MTA serves both small urban and rural areas. Service design guidelines are used so the agency has guidance in developing new services or incorporating changes to existing services. Fixed route network configuration is a very important factor in the way potential riders perceive the system. If it appears too complicated or takes too long to get to desired destinations, they may never use transit. However, some complications are necessary to provide cost-efficient oper- ations that offer as much coverage to as many service area residents as possible. When fixed routes, flex services, zone services, and para- transit services are assembled into a complete network, they should convey a public transportation service that operates effectively as a system. Given the size and geog- raphy of MTA’s service area, it is apparent that the system has two areas (urban Hilo and Kona) where transportation services are centralized. Connections from intermediate and outlying Districts feed into these two major centers. The two centers are connected by Route 1, a northern route through Waimea. The guidelines presented in the following paragraphs build upon this goal of strengthening the overall system. They have also been used to assure a continuation of reasonable route design practices: The following sections offer classic industry design guide- lines currently used by many transit systems to evaluate existing services and make warranted changes with some necessary customization to account for the geographic, cultural, visitor and other attributes within the Hele-On Bus service coverage area. Service Coverage Service Coverage measures the extent to which the de- fined geographic area is being served. Service coverage is commonly measured by the percentage of the pop- ulation that resides within ¼ mile walking distance of a bus stop. It is generally accepted that a user will walk a ¼ mile to reach a bus stop to use the service. Hele- On riders frequently walk much longer distances. This will be a developing measure as much of the current Hele-On system operates with without formalized bus stops using flag stops. This measure is also known as service area population in the National Transit Data- base (NTD). Examples of service coverage threshold standards include: • Service Thresholds -- An area is considered “well- served” if a stop is no more than ¼ mile from the passenger’s origin point and a minimum of 30 minutes of service frequency is provided. An area is considered “served” if a stop is no more than ½ mile from the passenger’s origin point and minimum of 60 minutes service frequency is provided (Southeastern Pennsylvania Transportation Authority) • Coverage by Service Type -- The population should be considered as “served” when it is within ¼ mile walking distance from a bus stop for local service and ½ mile from express or rapid service (Milwaukee County Transit System) • Service Coverage --A location is considered “served” if transit service operates within ¼ mile of the location (San Antonio, Texas) Route Structure The following service design guidelines are based upon a review of industry best practices. 148 — APPENDIX E • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan Route Alignment Route alignment is determined based upon satisfying service directness design guidelines. Service directness refers to the degree to which a route deviates from the shortest path between the start and end points of the route. Service directness has an inverse relationship to service coverage, a route that deviates provides greater coverage at the expense of directness, while a more di- rect route provides less coverage to the benefit of those already served who have a subsequent destination. Transit agencies often provide standards for service directness, so routes operate to maximize average speed and minimize travel time for most passengers being served. Agencies approach service directness standards using several different methods. One method is to set a standard based on the ratio of transit route distance to highway route distance. Examples include:• Route Alignment Ratio -- Transit routes will have no more than a ratio of 1.5 of the transit fixed route length divided by the highway route • Route Distance Percent Limit -- Transit route distances should not exceed auto travel distances for the same trip by more than 20 to 40 percent • Route Distance Mileage -- Transit routes should not be more than 50 percent longer in route mileage distance than a comparable route by car (Madison Metro) Another method used for service directness is to limit the time spent for deviations to some relationship to the main service being provided. When considering a devi- ation, the gain in convenience for those passengers who are boarding or alighting during the deviation must be balanced against the additional travel time for the other passengers not using the services provided by the deviation, but who are forced to endure the additional time needed to serve others. The temptation is to divert a bus for example the Pāhoa route from the main part of the alignment to serve another adjacent area such as Ainaloa. • Route Deviation Limits -- Route deviations will not exceed eight minutes roundtrip and will only be permitted if the market potential is 10 passengers per roundtrip or greater (Massachusetts Bay Transit Authority) • Route Deviation Time Limit -- Route deviations will be limited to five minutes of additional travel time for a one-way bus trip (Transit Cooperative Research Program) • Route Deviation Time Limit -- Route deviations from a direct path from end-to-end of the route shall account for no more than ¼ of the end-to-end travel time of the route (Denver RTD) • Route Deviation Added Time -- Route deviations should not have more than three additional minutes of additional travel time for all through passengers (Denver RTD) • Percent of Passengers Deviated --Route deviation passengers served should be no less than 25 percent of the passengers affected by the deviation (York, PA) Transfer and Extensions Another measure of service directness is the number of transfers required for a passenger to reach their final destination. The more transfers required in a system, the longer an individual’s total travel time. Transit systems reduce overall travel time by coordinating bus schedules to reduce wait times at key transfer locations (also known as timed transfers). About one-fourth of the passengers participating in the passenger survey indicated they transferred or would transfer to another bus to complete their trip. Timed transfers are not a substitute for direct service when the majority of the on-board passengers between two routes have common destinations. A route should be extended when the majority of those on-board desire to continue along the same path. Examples of standards for coordinating schedules and setting transfer rates include: • Transfer Times -- Transfers between buses should be as convenient as possible and efforts should be made to reduce patron travel time. Circulator service should be scheduled to arrive no more than 10 minutes after the arrival of express buses (San Antonio, Texas) • Maximum Number of Transfers -- No more than 25 percent of transit customers should require more than one vehicle to complete their trip (Boston, Massachusetts) • Percent Not Transferring -- Direct local service must be made to 70 percent of riders and express service to 80 percent of riders (Federal Transit Administration) County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • APPENDIX E — 149 Interlining A popular practice transit agencies use to reduce the amount of transfer activity is interlining. Interlining is considered when two separate routes have a common transfer location and that specific pair of routes are creating a large number of forced transfers. Interlined buses operate on both routes, allowing passengers to remain onboard. Route frequencies and hours of service should be nearly identical and combined run times should not exceed four hours for two routes to be potential candidates for interlining. A typical standard would be that if the transfer rate is 20 percent or higher between two routes, then they are potential candidates for interlining. Route Configuration Options The most effective route design guidelines use loops, branches and turnbacks to balance the length of the route and the elapsed time required to serve that length with other transit service objectives. These route config- uration options are most often described as follows: • Loops -- may be included at the ends of a route. They should be anchored by a time point at the beginning of the loop. The total elapsed time to complete the loop should not exceed five minutes • Branches -- may be included at the ends of a route. They should be anchored by a time point at the common juncture of the two branches. Only one branch should be served on each trip, typically resulting in service headways equal to half of the trunk headway • Turnbacks -- should be used when possible to increase service frequency on trunk portions of routes where the majority of the route’s boardings occur on less than half of the route’s alignment. The location of the turnback should also be a time point • Cycle times -- should be in clock headway intervals such as sixty-minute increments including recovery time to allow for interlining and pulse scheduling at transfer points. This is more important for the shuttle and intra-community services, then the connector routes Bus Stop Spacing Bus stop spacing presents a quandary for transit operators: maximizing access to intending passengers versus travel time impacting on-time performance. Customer satisfac- tion with bus stop spacing is tricky – many want bus stops as close as possible to their origin or destination; while others want a faster trip without excessive stopping. A number of studies have found the optimal spacing to be four to five bus stops per mile for more urban areas and two to three for more rural areas. This is with the proviso that spacing should be flexible in areas with higher numbers of seniors and persons with disabilities and in areas serving tourists or geographic and roadway considerations. Even with these considerations, bus stops should be placed further than 660 feet apart. As MTA formalizes more bus stops, it is recommended that four to five bus stops per mile in the urban areas and two to three per mile for the rural areas be the standard. 150 — APPENDIX E • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan Route Operations Hele-On route operations were reviewed in the con- text of three route features: route span of service, route frequency and route scheduling. The following service design guidelines are based upon a review of industry best practices. Span of Service is the number of hours and days when service operates. The span of service will usually vary by route depending on service type, the day of the week and route performance. Generally, high-performing routes will have longer service spans, and weekday spans of service are longer than for weekends. • Service Span -- When considering changes in a route’s service start or finish time, an earlier or later trip should be considered if the first or last trip of the existing service is performing better than 50 percent of the system average in passengers per revenue hour (West Palm Beach, Florida) Service frequency refers to how often buses arrive at a stop. Headways refer to the interval in minutes between two successive bus departures. The terms are often used interchangeably. There are two different aspects to con- sider when setting headways for transit: headway based on policy and headways based on demand. • Policy-Based Headways -- The minimum base period policy headways for regularly scheduled weekday service should be sixty minutes. The minimum evening or Saturday policy headway is sixty minutes. Only the Waimea Shuttle operates with sixty-minute headways • Demand-Based Headways -- Demand-based headways are established to provide a sufficient number of trips to accommodate the maximum passenger volume within the loading standards. Overcrowding of buses on a route is an indicator that either larger vehicles need to be used or a demand-based headway should be instituted to increase the overall capacity of the route Clock-face headways refer to setting headways to intervals that divide evenly by 60. For example, 12 or 15-minute schedules are used, but 13 or 17 minutes are not used. Clock-face headways help passengers better predict bus arrival times at stops and eliminate the need for complex schedules, thus allowing passengers to be less dependent on timetables. For example, at major transit hubs in Hilo and Kona, routes should be on easy to remember and understand increments. Performance Monitoring Regular performance monitoring provides the informa- tion MTA needs to determine the effectiveness of the system overall and of the individual services. It pro- vides a historical benchmark for which the system can compare itself and lets the decision-makers and public know how the system is performing against goals and how it is improving. MTA reports to the Federal Transit Administration National Transit Database (NTD) as a rural general public transit agency. MTA must submit annual reports to the NTD, but due to its designation, does so with Reduced Reporting. MTA reports operat- ing characteristics and financial information including operating and capital expenses and their sources includ- ing fares and passenger boardings for the following three modes of service: • Bus Service • Paratransit Service with separate columns for ADA Complementary Paratransit service and human services • Shared Ride Taxi Additional reporting for the three modes includes information on the vehicle fleet (except for purchased transportation such as the paratransit and taxi service), annual vehicle revenue miles, annual vehicle revenue hours, and unlinked passenger trips (each passenger boarding is counted even if the passenger has trans- ferred to the vehicle). County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • APPENDIX E — 151 The following performance measures are the most com- mon used in the industry to assess system productivity and to compare performance among services within the same category. It is important to maintain data to track performance in each of the following measures. Some of these measures are described using annual numbers, however, MTA should maintain and report data month- ly. Performance measures using data reported for Fiscal Year 2016 are included. • Cost per revenue hour: Annual (monthly) operating expenses divided by annual (monthly) vehicle revenue hours: Commuter Bus $83.96 Demand Response $26.38 Taxi $9.80 • Cost per trip: Annual operating expenses divided by annual unlinked passenger boardings: Commuter Bus $7.76 Demand Response $11.37 Taxi $4.93 • Cost per revenue mile: Annual operating expenses divided by annual vehicle revenue miles: Commuter Bus $2.27 Demand Response $1.82 Taxi $1.50 • Passenger Trips per revenue hour: Annual boardings divided by annual vehicle revenue hours. This measure does not include deadhead time (such as the travel time between the base yard and start of the route): Commuter Bus 10.8 Demand Response 2.3 Taxi 2.0• Passenger trips per revenue mile: Annual passenger boardings divided by annual revenue miles. This measure does not include deadhead mileage (such as the travel miles between the base yard and start of the route): Commuter Bus 0.3 Demand Response 0.2 Taxi 0.3• Passenger trips per vehicle trips: Annual passenger boardings divided by annual vehicle trips by route type (commuter, connector, circulator). This measure is useful for monitoring services that have few trips. Vehicle trips are not reported to NTD • Farebox recovery ratio: Percentage of operating costs that are recovered through the fares paid by the ridership. Minimum farebox standard would be 20 percent: Commuter Bus 13.3% Demand Response 0.0% Taxi 61.2%• On‐time performance: Defined as a bus being late by more than five minutes or early by one minute. This data is not reported to NTD, however, with automatic vehicle location (AVL) system this data would be provided in reports • Number of accidents per miles operated. Safety data is not included in reduced reporting, but needs to be collected and locations plotted In addition to number of accidents per miles operated, the following monitoring mechanisms are typically reported to track vehicle reliability and condition. • Vehicle miles per vehicle • Revenue miles per vehicle • Revenue hours per vehicle • Spare ratio • % of deadhead miles • Vehicle miles between service disruptions (road calls) • Average age of fleet (currently 12.2 years for the active fleet) 152 — APPENDIX E • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan Metrics Ridership and other statistics are gathered and recorded daily, it is important to present a monthly report to the Administrator for dissemination to identified stake- holders including th Major. Once the spreadsheets are set up for data input, the reporting of the data is straight forward. It is important that the data is maintained and monitored. By doing this, abnormalities can be quickly identified. The following shows an example of how a report card would look. The report card would also show selected key perfor- mance indicators in graphic form to show how the cur- rent fiscal year performance measures against the prior year’s performance. Potential mapped performance indicators are checked in the above table. The following shows an example of four measure TheBus in Honolu- lu tracks. The goal is shown in a dashed gray line and the current and previous fiscal years are mapped using different colors. TheBus maps eleven measures. A similar report card would be developed for the ADA Paratransit service. Service Review Regular review of performance is necessary for MTA to serve constituents with the best service possible. To do that, MTA should establish a Service Review Team (SRT) that meets at a minimum quarterly. Three of the meetings should review the monthly report cards discussed above to identify any abnormalities in service consumption. In addition to reviewing service and route performance, the Service Review Team should review major employer and school schedules and other factors that impact route schedules. Route schedules should be reviewed for revision at least twice a year. At least once a year, the SRT will review the perfor- mance of MTA services: Express, Commuter, Connec- tor, and Circulator routes; ADA Paratransit; and, Shared Ride Taxi. The following performance measures, which are included in the monthly report card, would be used in the service review: • Boardings per revenue mile • Boardings per revenue hour • Boardings per revenue trip • Farebox Recovery • On-time performance The following table shows a first review of the MTA bus routes would be represented. Routes would be ranked within their service classification. That way perfor- mance ranking is based on similar services. Any route ranked in the bottom for two performance measures is identified for further analysis and may be considered non-performing. New routes or major route changes would be expected to reach a satisfactory performance within two years. If a route after two years is not found to be performing satisfactorily the Service Review Team would identify if modifications to the alignment or schedule should be made, targeted marketing engaged, or if the route should be eliminated. When a route is identified for further review, the SRT should consider other factors including the demograph- ics of the neighborhoods served, whether there are a high number of low-income, disabled, young or elderly residents in determining what actions if any should be taken. If a route shows improvement after actions have been taken, but continues to perform below others in the same classification, then it should continue to be monitored to determine if additional actions should be implemented. The SRT may determine that a route or perhaps certain trips offer a service to a community that may have limited other options and recommend retention of the service based on policy. County of Hawai‘i Transit and Multi-Modal Transportation Master Plan • APPENDIX E — 153 Performance Indicators June 2019 June 2018 Percent Change Fiscal Year to Date 2019 Fiscal Year to Date 2018 Percent Change Goals Mapped Total Monthly Ridership 100,000 Average Weekday Ridership 4,500 x Cost per Revenue Hour $100 x Cost per Passenger Trip $5.50 x Cost per Revenue Mile Passenger Trips per Hour x Passenger Trips per Mile Percent of Trips On Time 85%x Percent Maintained Pullouts/Base 100%x Percent of Maintenance Inspections Completed on Time 98% Spare Ratio 20% Bus Miles/Major Collisions 200,000 Bus Miles/Mechanical Road Calls 10,000 x Farebox Recovery 25%x Complaint Rate (Complaints per 100,000 board-ings)5 x Percent Complaints Responded to Within 30 Days 100% Mass Transit Agency - Fixed and Commuter Routes Service Review For the Month Ending: Performance Indicators June 2019 June 2018 Percent Change Fiscal Year to Date 2019 Fiscal Year to Date 2018 Percent Change Goals Mapped Total Monthly Ridership Average Weekday Ridership x Cost per Revenue Hour <3% incr x Cost per Passenger Trip <3% incr x Cost per Revenue Mile <3% incr Passenger Trips per Hour x Percent of Trips On Time or Early >90%x Very Early Trips (>30 minutes)<1%x Very Late Trips (>30 minutes)<1% No Show/Late Cancellation Rate <5% Advance Cancellation Rate <15% Missed Trip Rate 0%x Farebox Recovery x Complaint Rate (Complaints per 1,000 board- ings) <1%x Calls Answered within 5 Minutes 95% Mass Transit Agency - ADA Paratransit Report Service Review For the Month Ending: 154 — APPENDIX E • County of Hawai‘i Transit and Multi-Modal Transportation Master Plan Route Performance Measures Board- ings/Revenue Mile Rank within Category Board- ings/Revenue Hour Rank within Category Board- ings/Revenue Trip Rank within Category Farebox Recovery Rank within Category On-Time Perfor- mance Rank within Category Express Blue Line Red Line Green Line Totals Commuter Route 70 North Kohala/South Kohala Route 75 North Kohala/Waimea/Kona Route 80 South Kohala Resorts Route 90 Pahala/South Kohala Resorts Totals Connectors: Route 1 Hilo/Kona Route 2 Kono/Hilo Route 10 Hilo/Volcano/Kau Route 40 Hilo/Pahoa Totals Community Circulators Urban: Route 101 Intra-Hilo Keaukaha Route 102 Intra-Hilo Kaumana Route 103 Intra-Hilo Waikea Uka Route 104 Intra-Hilo Mohouli Route 201 South Kona via Alii Drive Route 202 North Kona via Highway 19 Route 203 North Kona via Highway 190 Route 204 South Kona via Kuakini Highway Totals Community Circulators Rural: Route 301 Waimea Route 401 Hawaiian Beaches/Nanawale/Kalapana Route 402 Hawaiian Paradise Park/Ainaloa Route 403 Fern Acres/Fern Forest/Eden Roc Totals Mass Transit Agency - Bus Route Review Performance Report For the Month Ending: