HomeMy WebLinkAbout2014-2 Mass Transit Master PlanCommunication No. 2014 -2
County of Hawaii
PROJECT DATA /FINANCIAL IMPACT STATEMENT
Fiscal Year 2014 to 2015
1. DEPARTMENT AND DIVISION: Planning Department 2. DATE: 1/14/2014
3. PROJECT NAME: Hawaii Island Mass Transit Master Plan 4. SUBMITTER: Puna CDP Action Committee (Larry Brown)
5. COUNCIL BENEFIT DISTRICT(S): All 6. TMK /JUDICIAL: Various /all
7. LOCATION (COUNCIL DISTRICT): All 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $200,000
9. CAPITAL PROJECT ELIGIBIILTY (List Criteria): Planning or design studies.
10. PROJECT /PROGRAM DESCRIPTION: Prepare a county wide Transit Master Plan to provide an overall framework for transit improvements while incorporating user input from each district. Section
4.2.3a of the Puna CDP (Actions). The Plan should include timelines, criteria, administrative procedures and legal guidelines for the projected infrastructure needs both in the short and long term. This
Master Plan is critical to establish a hub and spoke system, Section 4.2.3b 4) in which transit circulators are teamed with trunk routes thereby providing enhanced mass transit options and service.
11. PROJECT JUSTIFICATION & OUTCOME(S) (List all that apply): The MTA Master Plan is the first action item, PCDP Section 4.2.3a, and is required in order to proceed with efforts to provide enhanced
mass transit options and complement the development of town centers. The Master Plan can address the lack of federal funding and lack of infrastructure with a widely dispersed population,
inadequate schedules and stops, and overdue ADA upgrades at major destinations.
12. LONG RANGE PLANS /COMMUNITY VALUES: General Plan, Sec. 13.4.2(a), 13.4.3(a) & 15.1; Puna CDP, Sec. 4.2.3a Actions, 4.2.3 a thru k.
13. COUNTY MATCHING FUNDS REQ'D? (Y /N) No DESCRIBE:
14. LEGAL MADATE? (Y /N) No DESCRIBE: IF-
15. IMPACT ON OPERATIONAL BUDGET: Minor to moderate impact on MTA personnel.
16. SUSTAINABILITY FOCUS (List all that apply): Promotes economic vitatlity, strengthens and sustains our community, promotes heatlh and safety, reduces cars on the road.
17. PROJECT READINESS (List all that apply): Currently PCDP Action Committee Mass Transit Subcommittee has identified areas of concern, has begun research on federal funding options available,
complied an extensive file of pertinent documents relating to the issues, and is willing to assist the project; CDP project manager available to assist with the project.
18. EXPENDITURE PHASING (X $1000):
Prior Funds
Allotted
(not lapsed)
This FY 14 -15
Request
FY 15 -16
FY 16 -17
FY 17 -18
FY 18 -19
FY 19 -20
Beyond 6
Years
TOTAL:
Planning
Land Acquisition
Design /Survey
Construction
200
$200
TOTAL:
$200
$200
119. O & M COSTS (x $1000):
F
F
20. FUNDING SOURCE (x $1000):
Cty G.O. Bond /Other
200
$200
State Revolving Fund
State CIP
Federal (including ARRA - Stimulus)
Private (Grants)
CBA (Fair Share, Park Dedication, etc)
TOTAL:
$200
$200
CIP 2013 -14 FIS Templates.xlxs Revised October 2012