FEDERAL FISCAL YEARS TRANSPORTATION IMPROVEMENT PROGRAM. REVISION #12 Amendment 6/3/16 DRAFT. July 2016

Transcription

1 FEDERAL FISCAL YEARS TRANSPORTATION IMPROVEMENT PROGRAM REVISION #12 Amendment July 216 Oahu Metropolitan Planning Organization 77 Richards Street, Suite 2 Honolulu, Hawaii (88)

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3 ABBREVIATIONS Section 537 Urbanized Area Formula Program (funding category) 539 BC Bus and Bus-Related Facilities (funding category) 539 FGM Fixed Guideway Modernization (funding category) 539 NS New Starts (funding category) 5316 Job Access Reverse Commute Program (JARC) (funding category) 5317 New Freedom Program (funding category) 534 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) FFYs Transportation Improvement Program Page 1

4 ORTP PE1 PE2 PLN PREROW PROF SVCS Rec Trails Prog REL ROW RY SAFETEA-LU SmUrb SOGR STIC STIP STP Flex TAP 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 Transportation Investment Generating Economic Recovery Grant Transit Investments for Greenhouse Gas and Energy Reduction Grant Transportation Improvement Program United States Code Urbanized Areas Page 2 FFYs Transportation Improvement Program

5 REVISION #12 Amendment PROJECT NUMBER PROJECT NAME FHWA - Funded Projects (Sorted by Project Name) REVISION DETAILS State of Hawaii - Sponsored Projects OS65 Kamehameha Highway (RTE 83) Shoreline Mitigation, Vicinity Request to add new Design-Build project. C.1 of Kaaawa, Hauula, Punaluu and Kuuloa City and County of Honolulu - Sponsored Projects OC26 Transportation Alternative Program (State) Request to add new program. C.1 FFYs Transportation Improvement Program Page 3

6 OS65 Kamehameha Highway (RTE 83) Shoreline Mitigation, Vicinity of Kualoa, Kaawa, Punauu, and Hauula TIP Revision #12 Details: Request to add new Design-Build project. C.1 Project Description: Repair locations identified along the coastal highway that have a very high probability of further erosion in the immediate future. Project Website: None Neighborhood(s): Koolauloa, Kahaluu Estimated Total Project Cost: $1,1, 6/ 3 D /1 R 6 AF T (May include project costs outside of the 4-year TIP and 2 informational years.) Project Sponsor: State of Hawaii (FHWA Funded) Agency Responsible for Carrying Out Project/Phase: Hawaii Department of Transportation FFY 215 Phase FFY 216 (x$1) (x$1) (x$1) (x$1) (x$1) (x$1) PE1 1 PE2/CON Page 4 FFY 218 FOR INFORMATION ONLY FFY 219 FFY 22 (x$1) (x$1) (x$1) (x$1) (x$1) (x$1) (x$1) (x$1) (x$1) (x$1)(x$1) (x$1) FFY 217 Funding Category 8 2 NHPP 1, 5, 5, NHPP FFYs Transportation Improvement Program

7 OC26 Transportation Alternative Program (State) TIP Revision #12 Details: Request to add new program. C.1 Project Description: 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. Project Website: None 6/ 3 D /1 R 6 AF T Neighborhood(s): Islandwide Estimated Total Project Cost: $2,3, (May include project costs outside of the 4-year TIP and 2 informational years.) Project Sponsor: City and County of Honolulu (FHWA Funded) Agency Responsible for Carrying Out Project/Phase: City Department of Transportation Services FFY 215 Phase FFY 216 (x$1) (x$1) (x$1) (x$1) (x$1) (x$1) TBD FFY 218 FOR INFORMATION ONLY FFY 219 FFY 22 (x$1) (x$1) (x$1) (x$1) (x$1) (x$1) (x$1) (x$1) (x$1) (x$1)(x$1) (x$1) FFY 217 Funding Category PE TAP PE TAP CON 1,38 1, TAP FFYs Transportation Improvement Program Page 5

8 FFYs TIP REVISION #12 FUNDING SUMMARY Page 6 FFYs Transportation Improvement Program

9 FFYs Transportation Improvement Program Page 7

10 The FHWA program is financially constrained, as demonstrated in the following tables. The amount of FHWA funds estimated to be available for projects on Oahu is determined through a cooperative agreement between OahuMPO, HDOT, DTS, and HART. Information on the obligation authority estimated to be available for the entire State of Hawaii is available in the HDOT s FFYs STIP, as revised. Refer to Chapter 7 of the TIP for additional information on FHWA and FTA funding sources. FHWA Financial Constraint FFY 215 Page 8 FFYs Transportation Improvement Program

11 FHWA Financial Constraint FFY 216 FFYs Transportation Improvement Program Page 9

12 FHWA Financial Constraint FFY 217 Page 1 FFYs Transportation Improvement Program

13 FHWA Financial Constraint FFY 218 FFYs Transportation Improvement Program Page 11

14 The FTA program is financially constrained, as demonstrated in the following tables. FTA Financial Constraint (City and County of Honolulu Projects) FFY 215 * Includes 534 Growing States and High Density States Formula Program apportionment. Page 12 FFYs Transportation Improvement Program

15 FTA Financial Constraint (City and County of Honolulu Projects) FFY 216 * Includes 534 Growing States and High Density States Formula Program apportionment. FFYs Transportation Improvement Program Page 15

16 FTA Financial Constraint (City and County of Honolulu Projects) FFY 217 * Includes 534 Growing States and High Density States Formula Program apportionment. Page 14 FFYs Transportation Improvement Program

17 FTA Financial Constraint (City and County of Honolulu Projects) FFY 218 * Includes 534 Growing States and High Density States Formula Program apportionment. FFYs Transportation Improvement Program Page 15

18 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 45/49 CFR 613), to satisfy the public hearing requirements for the Federal Transit Administration s Urbanized Area Formula Program (49 USC Section 537) program-of-projects.