TRANSPORTATION IMPROVEMENT PROGRAM

Transcription

1 TRANSPORTATION IMPROVEMENT PROGRAM FEDERAL FISCAL YEARS Revision 13 Pre-Approved Administrative Modifications January 11th 2017 Oahu Metropolitan Planning Organization 707 Richards Street, Suite 200 Honolulu, Hawaii (808) //

2

3 CONTENTS Contents Page... Page 1 Abbreviations.. Page 2 Project List Page 4 Project Informational Sheets Oahu State (OS) Projects... Page 6 Oahu City (OC) Projects.... Page 15 Honolulu Area Rapid Transit (HART)..... Page 27 Technical Analysis. Page 33 FFYs Transportation Improvement Program Page 1

4 ABBREVIATIONS Section 5307 Urbanized Area Formula Program (funding category) 5309 BC Bus and Bus-Related Facilities (funding category) 5309 FGM Fixed Guideway Modernization (funding category) 5309 NS New Starts (funding category) 5316 Job Access Reverse Commute Program (JARC) (funding category) 5317 New Freedom Program (funding category) 5340 Growing States and High Density States Formula Program (funding category) 3-C Continuing, Cooperative, Comprehensive ADA ADVCON Bridge Off Bridge On/Off CAC CCTV CMAQ CON DES Discret DTS Enhance Americans with Disabilities Act Advance Construction Reimbursement Bridge Off-System (funding category) Bridge On/Off-System (funding category) OahuMPO Citizen Advisory Committee Closed-circuit television Congestion Mitigation and Air Quality Improvement Program (funding category) Construction (phase) Design (phase) Discretionary Funds (funding category) City and County of Honolulu Department of Transportation Services Transportation Enhancement Program (funding category) EQP FFY FHWA FHWA X-fer FTA HART HDOT HRTP HP HR HSIP IM INSP JARC Local Only MAP-21 NF NHPP NHS NTD OahuMPO OPR Equipment (phase) Federal Fiscal Year (October - September) Federal Highway Administration FHWA transfer of funds from FTA Federal Transit Administration Honolulu Authority for Rapid Transportation Hawaii Department of Transportation Honolulu Rail Transportation Project (funding category) High Priority Projects Program (funding category) House Report Highway Safety Improvement Program (funding category) Interstate Maintenance (funding category) Inspection (phase) Job Access and Reverse Commute Program (funding category) Funded with State or City funds (funding category) Moving Ahead for Progress in the 21 st Century New Freedom Program (funding category) National Highway Performance Program (funding category) National Highway System (funding category) National Transit Database Oahu Metropolitan Planning Organization Operations (phase) Page 2 FFYs Transportation Improvement Program

5 ORTP PE1 PE2 PLN PREROW PROF SVCS Rec Trails Prog REL ROW RY SAFETEA-LU SmUrb SOGR STIC STIP STP Flex TAP TAP-U TIGER TIGGER TIP USC UZA Oahu Regional Transportation Plan Preliminary Design, including NEPA (phase) Final Design (phase) Planning (phase) Pre-Right-of-Way (phase) Professional Services Recreational Trails Program (funding category) Relocation (phase) Right-of-Way (phase) Report Year Safe, Accountable, Flexible, Efficient Transportation Equity Act A Legacy for Users Small Urban State of Good Repair Grant Small Transit Intensive Cities Statewide Transportation Improvement Program Surface Transportation Program Flexible funds (funding category) Transportation Alternatives Program Any Area Transportation Alternatives Program Urban Area Transportation Investment Generating Economic Recovery Grant Transit Investments for Greenhouse Gas and Energy Reduction Grant Transportation Improvement Program United States Code Urbanized Areas FFYs Transportation Improvement Program Page 3

6 PROJECT LIST Pre-Approved Administrative Modifications This revision consists of administrative modifications that the OahuMPO Policy Board has pre-approved. Refer to Chapter 5 of the TIP for additional details. PROJECT NUMBER PROJECT NAME (Sorted by Project Name) REVISION DETAILS FHWA - Funded Projects (State) State of Hawaii - Sponsored Projects OS1 Bridge and Pavement Improvement Program, Oahu Request to revise Farrington Highway project: no ADVCON for, fully funded in (A.3) OS58 Interstate Route H-1, Corridor Study, Short Term Improvements OS56 Interstate Route H-1, Eastbound, Vineyard Boulevard On-Ramp, Lusitana Street Connection OS17 Interstate Route H-1, Kapolei Interchange Complex Request to use ADVCON funding (A.3) Request to defer and inflate due to delayed utility agreement (A.2) Request to revise as less ADVCON in than anticipated, convert to (A.3) OS61 Kamehameha Highway (Route 83) Realignment, Vicinity Request to use ADVCON funding (A.3) of Kawailoa Beach OS53 Kamehameha Highway (Route 83), Bridge Replacement Request to split CON funds to show use of Repurposed Earmarks (A.8) Hoolapa (Nanahu) Stream Bridge OS62 Pali Highway (Route 61) Resurfacing & Lighting Improvements, Vineyard Blvd (Route 98) Kamehameha Highway (Route 83) OS63 Traffic Counting Stations at Various Locations, Oahu Request to redistribute ADVCON conversions for financial constraint (A.3) Request to use ADVCON funding (A.3) Page 4 FFYs Transportation Improvement Program

7 PROJECT NUMBER PROJECT NAME (Sorted by Project Name) REVISION DETAILS FHWA - Funded Projects (City) City and County of Honolulu - Sponsored Projects OC1 Alapai Transportation Management Center OC7 Makakilo Drive (Route 8810) Extension OC8 Traffic Improvements at Various Locations OC9 Traffic Signal Optimization OC10 Traffic Signals at Various Locations OC26 Transportation Alternative Program (State) Request to delete ADVCON from. All CON funds obligated in FFY 2016 (A.5); Reprogram OC 2, OC 10 and HDOT funds (A.9) Request to defer and inflate PE2 (A.2) Request to defer and inflate (A.2); Shift from Federal to Local funding (A.9) Request to defer and inflate by 2 years (A.2) Request to defer and inflate (A.2 x 6); Defer Phase 22 past 4-years of TIP (A.7) Request to identify specified projects as obligated in (A.3) PROJECT NUMBER PROJECT NAME (Sorted by Project Name) REVISION DETAILS FTA - Funded Projects City and County of Honolulu - Sponsored Projects OC12 Agency-Provided Trips OC24 Capital Training OC16 Honolulu Rail Transit Project OC17 Local Shuttle Service OC19 Mobility Management OC21 Transit Safety and Security Projects Request to shift from Federal to Local funding (A.9) Request to raise cost estimates (A.11) Request to move costs to, no inflation (A.2) Request to revise as less ADVCON in than anticipated, convert to (A.3) Request to defer and inflate, A.2; Shift from Federal to Local funding (A.9) Request to raise cost estimates (A.11) FFYs Transportation Improvement Program Page 5

8 OS1 Bridge and Pavement Improvement Program, Oahu Request to revise Farrington Highway project as having no ADVCON for, as it was fully funded in (A.3) This is an ongoing islandwide program for the system maintenance of highway bridges and pavements. The Special Maintenance Program (SMP) is a program that funds individual repair or maintenance projects that do not normally occur annually. SMP funds have funded resurfacing, pavement, and bridge preservation projects (System Preservation). Work may include bridge and/or pavement reconstruction, resurfacing, restoration, rehabilitation, and/or preservation. Yearly lump sum amounts represent total SMP State funding levels anticipated for the Oahu program. The current list of prioritized proposed SMP projects, for Oahu, has been posted on the OahuMPO website at: Qualified and priority SMP projects could receive federal funds should they become available. Project Website: and Neighborhood(s): Various Locations Estimated Total Project Cost: $237,800,000 Project Sponsor: State of Hawaii (FHWA Funded) Hawaii Department of Transportation Phase (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000)(x$1000) (x$1000) Category Bridge and Pavement Improvement Program, Oahu CON 20, ,584 33, ,200 36, ,400 36, ,400 36, ,400 36, ,400 Local Only Page 6 FFYs Transportation Improvement Program

9 OS1 Bridge and Pavement Improvement Program, Oahu Phase (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000)(x$1000) (x$1000) Category Farrington Highway (Route 93) Resurfacing Kili Street to Satellite Tracking Station CON ,000 12,800 3, NHPP ADVCON NHPP Kamehameha Highway (Route 83) Resurfacing. Dairy Road to Laiwai Bridge, MP 9.72 to MP CON 14,551 1,835 12, NHPP ADVCON ,000-10, NHPP Likelike Highway (Route 93) Resurfacing School St. to Emmeline Place CON 17,700 14,600 3, NHPP FFYs Transportation Improvement Program Page 7

10 OS58 Interstate Route H-1, Corridor Study, Short-Term Improvements Request to use ADVCON funding (A.3) Develop top Short Term Capacity/Congestion improvements in the Final H-1 Corridor Improvement Study Project Website: None Neighborhood(s): H-1 Travel Corridor Estimated Total Project Cost: $15,000,000 Project Sponsor: State of Hawaii (FHWA Funded) Hawaii Department of Transportation Phase (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000)(x$1000) (x$1000) Category PLN , , NHPP ADVCON ,600-1, NHPP Page 8 FFYs Transportation Improvement Program

11 OS56 Interstate Route H-1, Eastbound, Vineyard Boulevard On-Ramp, Lusitana Street Connection Request to defer and inflate from to due to delayed utility agreement (A.2) Scope includes, but is not limited to: Installation of a traffic signal and curb ramps at the intersection of Lusitana Street and Lauhala Street; installation of a right turn only lane from Lusitana Street onto the Vineyard Boulevard On-Ramp to the H-1 Freeway in the eastbound direction; relocation of existing highway lighting, drainage, water, electric, fiber optic, telephone, cable tv, and gas systems; installation of a glare screen along Kinau Street in vicinity of Kinau Off-Ramp; and installation of pavement markings and signing. Project Website: None Neighborhood(s): Nuuanu-Punchbowl Estimated Total Project Cost: $5,000,000 Project Sponsor: State of Hawaii (FHWA Funded) Hawaii Department of Transportation Phase (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000)(x$1000) (x$1000) Category CON ,162 2,300 1, IM Discret FFYs Transportation Improvement Program Page 9

12 OS17 Interstate Route H-1, Kapolei Interchange Complex Request to revise as less ADVCON in than anticipated, convert to (A.3) Phase 2 will complete the construction of the Wakea Street Separation and its associated ramps. Phases 3 and 4 involve completing the Kapolei Interchange Complex, including completing construction of the Palailai and Makakilo Interchanges. Project Website: None Neighborhood(s): Makakilo-Kapolei-Honokai Hale Estimated Total Project Cost: $139,000,000 Project Sponsor: State of Hawaii (FHWA Funded) Hawaii Department of Transportation Phase (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000)(x$1000) (x$1000) Category Phase 2 CON 4,800 4, IM Discret CON 65,500 41,200 24, NHPP ADVCON ,000-3, ,000-15, NHPP Phase 3 DES NHPP ROW NHPP Page 10 FFYs Transportation Improvement Program

13 OS61 Kamehameha Highway (Route 83), Realignment, Vicinity of Kawailoa Beach Request to add ADVCON funding (A.3) Realign a portion of Kamehameha Highway, on the North Shore. The project proposes to construct a realignment of Kamehameha Highway, from Haleiwa to the vicinity of Waimea Bay to address safety issues that revolve around use of the beach. Project Website: None Neighborhood(s): North Shore Estimated Total Project Cost: $39,000,000 Project Sponsor: State of Hawaii (FHWA Funded) Hawaii Department of Transportation Phase (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000)(x$1000) (x$1000) Category PE , , NHPP ROW , , NHPP ADVCON ,272-2, NHPP ADVCON NHPP FFYs Transportation Improvement Program Page 11

14 OS53 Kamehameha Highway (Route 83), Bridge Replacement Hoolapa (Nanahu) Stream Bridge Request to split CON funds to show use of Re-purposed Earmarks (A.8) Replace the existing bridge on Route 83. Project Website: None Neighborhood(s): Koolauloa Estimated Total Project Cost: $6,365,000 Project Sponsor: State of Hawaii (FHWA Funded) Hawaii Department of Transportation Phase (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000)(x$1000) (x$1000) Category DES 1,300 1, NHPP ROW NHPP CON ,000 1, Re-Purposed Earmarks CON ,500 2, NHPP Page 12 FFYs Transportation Improvement Program

15 OS62 Pali Highway (Route 61) Resurfacing & Lighting Improvmeents, Vineyard Blvd. (Route 98), Kamehahmeha Highway (Route 83) Request to redistribute ADVCON conversions for financial constraint (A.3) Scope of work includes but is not limited to cold planing, resurfacing, reconstruction of weakened pavement, installation of new highway lighting, construction of concrete median barriers, replacement of guardrails in-kind and end treatments, installation of new guardrails, installing bridge rails, and installation of signs and pavement markings. Project Website: None Neighborhood(s): Nuuanu-Punchbowl Estimated Total Project Cost: $85,000,000 Project Sponsor: State of Hawaii (FHWA Funded) Hawaii Department of Transportation Phase (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000)(x$1000) (x$1000) Category Ph 1 - Lighting Vineyard Blvd to Kamehameha Hwy & Resurfacing Waokanaka St. to Kamehameha Hwy. CON ,300 3, HSIP CON ,700 8,760 48, NHPP ADVCON ,400-19, ,000-18, NHPP Ph 2 - Resurfacing, Vineyard Blvd to Waokanaka St CON ,000 4,400 13, NHPP ADVCON ,000-10,000 NHPP FFYs Transportation Improvement Program Page 13

16 OS63 Traffic Counting Stations at Various Locations, Oahu Request for ADVCON funding (A.3) Construction of traffic counting stations for traffic data gathering and planning purposes. There is a separate phase shown for the rest of the islands in Statewide section of the STIP. This is a part of phase 2 of the Statewide project. The project will collect required Highway Performance Monitoring System (HPMS) data. Project Website: None Neighborhood(s): Various Locations Estimated Total Project Cost: $4,500,000 Project Sponsor: State of Hawaii (FHWA Funded) Hawaii Department of Transportation Phase (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000)(x$1000) (x$1000) Category CON , , STP Flex ADVCON ,000-2, STP Flex Page 14 FFYs Transportation Improvement Program

17 OC1 Alapai Transportation Management Center Request to delete ADVCON from ; reprogram OC 2, OC 10 and HDOT funds (A.9). All CON funds obligated in (A.5) The transportation management center will be a joint communication center to be built next to the Alapai Transit Center. The center will facilitate active traffic management through co-location and information sharing by City and State traffic management operations and the City's emergency response agencies. Project Website: None Neighborhood(s): Ala Moana-Kakaako Estimated Total Project Cost: $97,813,000 Project Sponsor: City and County of Honolulu (FHWA Funded) City Department of Transportation Services Phase (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000)(x$1000) (x$1000) Category DES Local Only CON 23, ,770 23, , STP Flex ADVCON ,000-16, STP Flex ADVCON 0 12,674-12, STP Flex EQP , , Local Only OPR STP Flex FFYs Transportation Improvement Program Page 15

18 OC7 Makakilo Drive (Route 8810) Extension Request to defer and inflate PE2 (A.2) Construct an extension of Makakilo Drive from the Palehua Subdivision to the H-1 Freeway. Project Website: None Neighborhood(s): Makakilo-Kapolei-Honokai Hale Estimated Total Project Cost: $46,400,000 Project Sponsor: City and County of Honolulu (FHWA Funded) City Department of Transportation Services Phase (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000)(x$1000) (x$1000) Category PE , ,500 1, , Local Only CON ,400 4,080 16,320 STP Flex Page 16 FFYs Transportation Improvement Program

19 OC8 Traffic Improvements at Various Locations Request to defer and inflate Village Park/Kupuna Loop CON and INSP from to (A.2); shift from Federal to Local funding (A.9) Provide traffic congestion relief and improve traffic safety at various locations, including but not limited to Palolo, Village Park, and Kupuna Loop areas; Kalaheo Avenue/Kailua Road; Dillingham Boulevard; and Waiakamilo Road. Other locations are to be determined. Project Website: None Neighborhood(s): Various Locations Estimated Total Project Cost: $9,244,000 Project Sponsor: City and County of Honolulu (FHWA Funded) City Department of Transportation Services Phase (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000)(x$1000) (x$1000) Category Phase 1 - Village Park/Kupuna Loop DES STP Flex CON ,530 1, STP Flex INSP STP Flex Phase 2 - Kalaheo Avenue/Kailua Road ROW Local Only CON , , Local Only INSP Local Only FFYs Transportation Improvement Program Page 17

20 OC8 Traffic Improvements at Various Locations Phase (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000)(x$1000) (x$1000) Category Phase 3 - Liliha Street Design - Complete Street PE Local Only PE Local Only CON , , Local Only INSP Local Only Phase 4 - University Avenue Design - Complete Streets PE Local Only PE Local Only CON , ,178 Local Only INSP Local Only Phase 5 - TBD - DES 2019 PE Local Only PE STP Flex CON STP Flex INSP STP Flex Phase 6 - TBD - DES 2020 PE STP Flex PE STP Flex CON STP Flex INSP STP Flex Page 18 FFYs Transportation Improvement Program

21 OC9 Traffic Signal Optimization Request to defer and inflate by 2 years (A.2) Optimize traffic signal timing, coordination, and implementation plans to reduce vehicle congestion, travel times, and fuel consumption. Optimize timings for approximately 150 traffic signals located in various areas on Oahu. Tasks include field studies and data collection, implementing computer networks and calibrating for existing conditions, optimizing timing with computer, and implementing and testing timing in the field. The flashing "don't walk" times on the traffic signals will utilize the slower pedestrian crossing times in the latest Manual on Uniform Traffic Control Devices. Additional roadway widths for bike lanes and paths will be considered in retiming the traffic signals. Project Website: None Neighborhood(s): Various Locations Estimated Total Project Cost: $803,000 Project Sponsor: City and County of Honolulu (FHWA Funded) Hawaii Department of Transportation Phase (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000)(x$1000) (x$1000) Category Phase 6 (Kapolei, Ewa, and Makakilo areas) PE STP Flex PE STP Flex FFYs Transportation Improvement Program Page 19

22 OC9 Traffic Signal Optimization Phase (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000)(x$1000) (x$1000) Category Phase 7 (TBD) P Local Only Local Only Phase 8 (TBD) P Local Only Local Only Page 20 FFYs Transportation Improvement Program

23 OC10 Traffic Signals at Various Locations Request to defer and inflate (A.2 x 6); Defer Phase 22 outside 4- year TIP window (A.7) Install, modify, and upgrade traffic signals islandwide, including Americans with Disabilities Act (ADA) improvements, signs and markings, and interties. The project provides for the safe and orderly movements of pedestrians and vehicles at high-risk intersections. The project upgrades existing intersections, adds leftturn phases, increases signal visibility, improves signal coordination, and provides for ADA improvements. Project work is warranted by the Manual on Uniform Traffic Control Devices (MUTCD) and selected annually by a priority listing. Phase 20 includes upgrades to the existing time-of-day coordinated traffic signal systems to the new generation of Adaptive Traffic Control Technology (ATCT) operations along an estimated 20 routes. Project Website: None Neighborhood(s): Various Locations Estimated Total Project Cost: $23,515,000 Project Sponsor: City and County of Honolulu (FHWA Funded) City Department of Transportation Services Phase (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000)(x$1000) (x$1000) Category Phase 15 - South King Street/Kealamakai Street, Prospect Street/Prospect Place (Flashing beacon with signs), Makaloa Street/Sheridan Street, Prospect Street, California Avenue/Wahiawa District Park CON 3,496 2, STP Flex EQP STP Flex FFYs Transportation Improvement Program Page 21

24 OC10 Traffic Signals at Various Locations Phase (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000)(x$1000) (x$1000) Category Phase 16 - Kapiolani Boulevard/Kaimuki Avenue, King Street/Ward Avenue, Salt Lake Boulevard/Radford Drive, Ulune Street/Service Road, Farrington Highway/Nanaikeola Street, Nehoa Street/Mott-Smith Drive, Ala Ilima Street/Ala Lilikoi Street, Kamehameha Highway/Lipoa Street, Atkinson Drive/Mahukona CON ,515 2, STP Flex EQP Local Only Phase 17 - Kuulei Road/Aulike Street, Kamehameha Highway/Haiku Road, King Street/Church Lane, Ahua Street/Kilihau Street, Kuala Street/Acacia Road, King Street/Pensacola Street, Kamehameha Highway/Pahia Road CON ,872 3, STP Flex EQP Local Only Phase 18 - Renton Road/Pahika Street, Kapiolani at Pumehana Street (Rapid Flashing Beacons), School Street/Houghtailing Street, Kapiolani Boulevard/Atkinson Drive, Kapiolani Boulevard/Kalakaua Avenue, Moanalua Road/Hoomalu Street DES STP Flex CON ,882 2, STP Flex EQP Local Only Phase 19 - Waialae Avenue at 16th Avenue, Moanalua Road at Ualo Street PE STP Flex PE STP Flex CON ,205 3, STP Flex EQP Local Only Phase 20 - Upgrades the existing time-of-day coordinated traffic signal systems to the new generation of Adaptive Traffic Control Technology (ATCT) operations along an estimated 20 routes PE STP Flex CON ,000 4,000 1, STP Flex EQP Local Only Phase 21 - TBD PE STP Flex PE STP Flex CON STP Flex EQP STP Flex Phase 22 - TBD PE STP Flex PE STP Flex Page 22 FFYs Transportation Improvement Program

25 OC26 Transportation Alternative Program (State) Request to add projects to group listings with funding remaining within policy guidelines (A.5) The Transportation Alternatives Program (TAP) is a competitive grant program that provides funding for programs and projects defined as transportation alternatives, including on- and off-road pedestrian and bicycle facilities, infrastructure projects for improving non-driver access to public transportation and enhanced mobility, and community improvement activities. Locations to be determined by the State TAP Project Evaluation and Ranking process. HART projects may be flexed from FHWA to FTA. Project Website: None Neighborhood(s): Islandwide Estimated Total Project Cost: $2,300,000 Project Sponsor: City and County of Honolulu (FHWA Funded) City Department of Transportation Services/HART Phase (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000)(x$1000) (x$1000) Category Phase 1 - HART Chinatown Bike Facility (FHWA to FTA Flex Funds) PE2/CON TAP Phase 2 - Date Street Bikeway Bridge PE TAP Phase 3 - Haleiwa Road Multi-Use Path PE TAP Phase 4 - Purchase of Bike Share Stations and Bikes EQP , TAP FFYs Transportation Improvement Program Page 23

26 OC26 Transportation Alternative Program (State) Phase (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000)(x$1000) (x$1000) Category Phase 5 - Transit Oriented Development Wayfinding Master Plan PE TAP Page 24 FFYs Transportation Improvement Program

27 OC12 Agency-Provided Trips Request to shift from Federal to Local funding (A.9) Establish selected human service agencies as transportation providers serving their own clients who currently ride TheHandi-Van, and provide operating funds for the service. The result of this service by agencies would reduce overall operating costs while improving service quality for riders of both the agency services and those riding TheHandi-Van. Project Website: None Neighborhood(s): Various Locations Estimated Total Project Cost: $11,899,000 Project Sponsor: City and County of Honolulu (FTA Funded) City Department of Transportation Services Phase (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000)(x$1000) (x$1000) Category OPR / 5340 OPR / 5340(2014) OPR / 5340(2015) OPR (2013) OPR (2014) OPR Urban OPR , ,087 2, ,259 3, ,100 3, ,223 3, ,352 Local Only FFYs Transportation Improvement Program Page 25

28 OC24 Capital Training Request to raise costs (A.11) Public Transit Division staff attendance at training workshops offered by the National Transit Institute. Project Website: None Neighborhood(s): Various Locations Estimated Total Project Cost: $150,000 Project Sponsor: City and County of Honolulu (FTA Funded) City Department of Transportation Services Phase (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000)(x$1000) (x$1000) Category OPR / 5340 Page 26 FFYs Transportation Improvement Program

29 OC16 Honolulu Rail Transit Project Request to move costs to, no inflation (A.2) Plan, design, and construct a fixed guideway system between East Kapolei and Ala Moana Center. The system includes stations and related appurtenances, park-and-ride facilities, a maintenance and storage facility, light metro vehicles, and associated core systems. Total estimate project cost (in year of expenditure dollars) is $5,163,693,000 (including finance charges): Planning = $25,027,000; Land Acquisition = $222,188,000; DES = $564,660,000; CON = $4,143,317,000; EQP = $208,501,000. The estimated total project cost reflects escalation calculated by FTA's Project Management Oversight Consultant. The estimated local share of total estimated costs (excluding unallocated contingency) is approximately $3,357,789,262 in year of expenditure dollars. Project Website: Neighborhood(s): Makakilo-Kapolei-Honokai Hale, Ewa, Waipahu, Pearl City, Airport, Kalihi-Palama, Downtown, Ala Moana-Kakaako Estimated Total Project Cost: $5,163,693,000 Project Sponsor: City and County of Honolulu (FTA Funded) Honolulu Authority for Rapid Transportation Phase (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000)(x$1000) (x$1000) Category 5309 New Starts HRTP ,480, ,010 1,736, NS FHWA to FTA Flex Funds: HDOT Highway Improvements (OS 64) HRTP ,500 18,000 4,500 18,750 15,000 3, / 5340 FFYs Transportation Improvement Program Page 27

30 OC16 Honolulu Rail Transit Project Phase (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000)(x$1000) (x$1000) Category FHWA to FTA Flex Funds: Transportation Alternatives Program (OC25 and OC26) HRTP ,250 1, / 5340 Page 28 FFYs Transportation Improvement Program

31 OC17 Local Shuttle Service Request to shift from Federal to Local funding in FFYs 2017 through 2020 (A.9) This project will maintain shuttle services provided at Kalaeloa homeless shelter sites to address transportation needs of lowincome persons working in the Kapolei and Makakilo areas. The midday and evening route will operate between the Kalaeloa shelter sites and the Kapolei Transit Center. Sufficient funds exist in the current project to operate until. Project Website: None Neighborhood(s): Makakilo-Kapolei-Honokai Hale Estimated Total Project Cost: $1,319,000 Project Sponsor: City and County of Honolulu (FTA Funded) City Department of Transportation Services Phase (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000)(x$1000) (x$1000) Category OPR / 5340(2014) OPR / 5340(2015) OPR Local Only FFYs Transportation Improvement Program Page 29

32 OC19 Mobility Management Request to defer and inflate (A.2); shift from Federal to Local funding in FFYs 2017 through 2020 (A.9) Improve access to transportation for people with disabilities, seniors, and people with low incomes by coordinating transit and human service transportation. Project Website: None Neighborhood(s): Various Locations Estimated Total Project Cost: $2,553,000 Project Sponsor: City and County of Honolulu (FTA Funded) City Department of Transportation Services Phase (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000)(x$1000) (x$1000) Category OPR / 5340 OPR / 5340(2014) OPR / 5340(2015) OPR (2013) OPR Urban OPR Local Only Page 30 FFYs Transportation Improvement Program

33 OC21 Transit Safety and Security Projects Request to raise costs (A.11) Capital improvement projects at various locations will provide safety and security in transit vehicles at future and existing bus stops and transit centers, park-and-ride lots, and bus maintenance facilties. Project Website: None Neighborhood(s): Various Locations Estimated Total Project Cost: $2,023,000 Project Sponsor: City and County of Honolulu (FTA Funded) City Department of Transportation Services Phase (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000) (x$1000)(x$1000) (x$1000) Category PLN Local Only DES Local Only CON Local Only EQP / 5340 FFYs Transportation Improvement Program Page 31

34 Page 32 FFYs Transportation Improvement Program

35 TECHNICAL ANALYSIS FUNDING SUMMARY FFYs TIP as of REVISION 13 FFYs Transportation Improvement Program Page 33

36

37 This report was funded in part through grants from the Federal Highway Administration and Federal Transit Administration, U.S. Department of Transportation. The views and opinions of the agency expressed herein do not necessarily state or reflect those of the U.S. Department of Transportation. The City and County of Honolulu is using the OahuMPO TIP public involvement process, as outlined in the Federal Highway Administration/Federal Transit Administration metropolitan transportation planning regulations (23 CFR 450/49 CFR 613), to satisfy the public hearing requirements for the Federal Transit Administration s Urbanized Area Formula Program (49 USC Section 5307) program-of-projects.