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HomeMy WebLinkAboutFY 2019-2020 CIP-TransportationCo u n t y  of  Ka u a i   De p a r t m e n t  of  Tr a n s p o r t a t i o n CI P  Bu d g e t  FY 1 9 ‐20 Pr o j e c t D e s c r i p t i o n I D Ma n a g i n g Ag e n c y Fu n d i n g L o c a t i o n B e g B a l F Y 2 0 1 9 E x p e n s e s - En c u m b r a n c e s B a l a n c e Project ManagerStatusChangeFY19-20 Appropriation Bu s T r a n s i t U t i l i z a t i o n S t u d y Pr o j e c t t o d e t e r m i n e f u t u r e re s o u r c e n e e d s t o a l i g n s e r v i c e fa c i l i t i e s w i t h p r o j e c t e d p o p u l a t i o n gr o w t h a n d a l i g n w i t h t h e G e n e r a l Pl an Up d a t e . Ne w T r a n s p o r t a t i o n GE T Tr a n s p o r t a t i o n Līhu ‘ e $ - $ - K a l a w a ' i a Project to determine future resource needs to align service facilities with projected population growth and align with the General Plan Update. $ 125,000 $ 125,000 Ex p a n s i o n o f B u s F a c i l i t y Ex p a n s i o n o f a d m i n i s t r a t i v e o f f i c e s at b u s t r a n s i t f a c i l i t y Ne w T r a n s p o r t a t i o n GE T Tr a n s por t a t i o n Līhu ‘ e K a l a w a ' i a Project is to expand the administrative office and capabilities at the transit facility. $ 125,000 $ 125,000 Wa i l u a B u s S t o p De v e l o p m e n t F u n d m o n i e s f r o m PD U - 2 0 1 5 - 7 . D e v e l o p m e n t F u n d mo n i e s t o b e u s e d t o w a r d s W a i l u a ar e a b u s s t o p i m p r o v e m e n t s . T1 6 1 0 0 T r a n s p o r t a t i o n D e v e l o p m e n t K a w a i h a u $ 6 , 5 7 9 $ 6 , 5 7 9 K a l a w a ' i a I n p r o c u r e m e n t $ 6,579 4/ 1 / 2 0 1 9