FYs 2008 - 2011 TRANSPORTATION IMPROVEMENT PROGRAM

REVISION #3: AMENDMENT

Approved by the OahuMPO Policy Committee January 7, 2008

Oahu Metropolitan Planning Organization 707 Richards Street, Suite 200 Honolulu, Hawaii 96813-4623

(808) 587-2015 www.OahuMPO.org

FYs 2008-2011 Transportation Improvement Program, Revision #3 Page 1

ABBREVIATIONS

OVERALL ABBREVIATIONS

3-C Continuing, Cooperative, Comprehensive

CAC OahuMPO Citizen Advisory Committee

CMP Congestion Management Process

DTS City and County of Honolulu Department of Transportation Services

FHWA Federal Highway Administration

FTA Federal Transit Administration

FY Fiscal Year (Federal: October - September)

HDOT Hawaii Department of Transportation

ITS Intelligent Transportation Systems

JARC Job Access and Reverse Commute

OahuMPO Oahu Metropolitan Planning Organization

OPP OahuMPO Participation Plan

ORITSA Oahu Regional Intelligent Transportation System Architecture

ORTP Oahu Regional Transportation Plan

SAFETEA-LU Safe, Accountable, Flexible, Efficient Transportation Equity Act – A Legacy for Users

STIP Statewide Transportation Improvement Program

TIP Transportation Improvement Program

ABBREVIATIONS USED IN PROJECT LISTING

FHWA Funding Categories Bridge Off Bridge Off-System

Bridge On Bridge On-System

CMAQ Congestion Mitigation and Air Quality Improvement Program

Discret Discretionary Funds

Earmark HP Earmark High Priority

Enhance STP Enhancement

FHWA X-fer Transfer from FTA to FHWA

HSIP Highway Safety Improvement Program

IM Interstate Maintenance

NHS National Highway System

Pub Lands Public Lands Discretionary

Section 115 Earmark Section 115

STP Flex STP Flexible

Page 2 FYs 2008-2011 Transportation Improvement Program, Revision #3

FTA Funding Categories §5309 BC FTA §5309 Bus and Bus-Related Facilities

§5309 FGM FTA §5309 Fixed Guideway Modernization

§5309 NS FTA §5309 New Starts

§5309 Ferry FTA §5309 New Starts (Ferry Allocation)

§5307/§5340 FTA §5307 (Urbanized Area Formula Program) / §5340 (Growing States and High Density States Formula Program)

Locally Funded Categories Local Only Locally Funded

Project Phases PREROW Pre-Right-of-Way

ROW Right-of-Way

ROW/CON Right-of-Way/Construction

PLN Planning

DES Design

DES/CON Design/Construction

ADVCON Advance Construction

CON Construction

CON/INSP Construction/Inspection

EQP Equipment

REL Relocation

OPR Operations

INSP Inspection

FYs 2008-2011 Transportation Improvement Program, Revision #3 Page 3

OAHU METROPOLITAN PLANNING ORGANIZATION FYs 2008 - 2011 TRANSPORTATION IMPROVEMENT PROGRAM

REVISION #3 Amendment

This revision is an amendment. Amendments require OahuMPO Policy Committee approval, a review by the Technical Advisory Committee, and the solicitation of public comments. Refer to Chapter 10 of the TIP for additional details.

PROJECT NUMBER PROJECT NAME REVISION DESCRIPTION

FHWA- FUNDED PROJECTS State of Hawaii - Sponsored Projects

S07 Farrington Highway, Intersection Improvements, Lualualei Homestead Road

Deleted project. HDOT's cost/benefit analysis indicated that the project was infeasible. Smaller scoped projects to address immediate needs will be done using 100% State funds .

S34 Interstate Route H-1, Waiau Interchange to Halawa Interchange, Widening, Eastbound

Deferred DES from FY 2011 to FY 2012 (outside of the 4-year TIP). HDOT anticipates that the project will not be ready-to-go in FY 2011.

S35 Interstate Route H-1, Waiawa Interchange, Westbound, Waipahu Off- Ramp Improvements

Deferred DES from FY 2011 to FY 2012 (outside of the 4-year TIP). HDOT is currently focusing on a PM contraflow project in this area.

S39 Interstate Routes H-1 and H-2, Destination Sign Upgrade/Replacement Deferred Phase 2 CON from FY 2011 to FY 2012. Added a DES phase for Phase 2 in FY 2009.

S48 Kalanianaole Highway, Improvements, Vicinity of Hawaii Kai Drive to Keahole Street Increased CON in FY 2008 by $1,000,000.

S68 Kamehameha Highway, Intersection Improvements, Kuilima Drive

Deleted project. HDOT determined that new accident data for this intersection suggested that previous studies and conclusions were anomolies. Plans, specifications and estimates (PS&Es) for the proposed intersection improvements will be completed and then shelved until needed. HDOT will proceed with smaller scope interim traffic warning devices to help ensure that the intersection continues to be navigated safely.

S97 Ala Moana Boulevard and Nimitz Highway, Resurfacing, Fort Street Mall to Holomoana Street Increased CON in FY 2009 by $15,000,000.

Page 4 FYs 2008-2011 Transportation Improvement Program, Revision #3

S07 Farrington Highway, Intersection Improvements, Lualualei Homestead Road

FYs 2008-2011 Revision #3 Details: Deleted project. HDOT's cost/benefit analysis indicated that the

project was infeasible. Smaller scoped projects to address immediate needs will be done using 100% State funds .

Project Description: Construct intersection improvements on Farrington Highway, such

as a left-turn lane onto Lualualei Homestead Road, roadway widening, resurfacing, roadway excavation, drainage, traffic signals, and landscaping.

Neighborhood(s): Waianae Coast

Total Estimated Project Cost: $4,550,000

Project Sponsor: State of Hawaii (FHWA Funding)

Agency Responsible for Carrying Out Project/Phase: Hawaii Department of Transportation

FOR INFORMATION ONLY FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Total Federal Local Total Federal Local Total Federal Local Total Federal Local Total Federal Local Total Federal Local Funding 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

ROW 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HSIP CON 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HSIP

FYs 2008-2011 Transportation Improvement Program, Revision #3 Page 5

S34 Interstate Route H-1, Waiau Interchange to Halawa Interchange, Widening, Eastbound

FYs 2008-2011 Revision #3 Details: Deferred DES from FY 2011 to FY 2012 (outside of the 4-year TIP). HDOT anticipates that the project will not be ready-to-go in FY

2011.

Project Description: Widen H-1 Freeway to six lanes from Waiau Interchange to Halawa Interchange in the eastbound direction, and restore current freeway lane width and shoulder standards. Project may be phased due to high cost.

Neighborhood(s): Pearl City, Aiea

Total Estimated Project Cost: $100,000,000

Project Sponsor: State of Hawaii (FHWA Funding)

Agency Responsible for Carrying Out Project/Phase: Hawaii Department of Transportation

FOR INFORMATION ONLY FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Total Federal Local Total Federal Local Total Federal Local Total Federal Local Total Federal Local Total Federal Local Funding 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 0 0 0 0 0 0 0 0 0 0 0 0 4,160 3,328 832 0 0 0 NHS

Page 6 FYs 2008-2011 Transportation Improvement Program, Revision #3

S35 Interstate Route H-1, Waiawa Interchange, Westbound, Waipahu Off-Ramp Improvements

FYs 2008-2011 Revision #3 Details: Deferred DES from FY 2011 to FY 2012 (outside of the 4-year TIP). HDOT is currently focusing on a PM contraflow project in this area.

Project Description: Widen the westbound Waipahu off-ramp from one to two lanes.

Neighborhood(s): Waipahu

Total Estimated Project Cost: $23,000,000

Project Sponsor: State of Hawaii (FHWA Funding)

Agency Responsible for Carrying Out Project/Phase: Hawaii Department of Transportation

FOR INFORMATION ONLY FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Total Federal Local Total Federal Local Total Federal Local Total Federal Local Total Federal Local Total Federal Local Funding 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 0 0 0 0 0 0 0 0 0 0 0 0 3,120 2,808 312 0 0 0 IM

FYs 2008-2011 Transportation Improvement Program, Revision #3 Page 7

S39 Interstate Routes H-1 and H-2, Destination Sign Upgrade/Replacement

FYs 2008-2011 Revision #3 Details: Deferred Phase 2 CON from FY 2011 to FY 2012. Added a DES phase for Phase 2 in FY 2009.

Project Description: Replace and/or upgrade the existing destination signs and sign support structures on Interstate Routes H-1 and H-2.

Neighborhood(s): Various Locations

Total Estimated Project Cost: $5,500,000

Project Sponsor: State of Hawaii (FHWA Funding)

Agency Responsible for Carrying Out Project/Phase: Hawaii Department of Transportation

FOR INFORMATION ONLY FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Total Federal Local Total Federal Local Total Federal Local Total Federal Local Total Federal Local Total Federal Local Funding 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$100 Category Phase 1 CON 0 0 0 2,500 2,250 250 0 0 0 0 0 0 0 0 0 0 0 0 NHS Phase 2 DES 0 0 0 600 540 60 0 0 0 0 0 0 0 0 0 0 0 0 NHS CON 0 0 0 0 0 0 0 0 0 0 0 0 2,600 2,340 260 0 0 0 NHS

Page 8 FYs 2008-2011 Transportation Improvement Program, Revision #3

S48 Kalanianaole Highway, Improvements, Vicinity of Hawaii Kai Drive to Keahole Street

FYs 2008-2011 Revision #3 Details: Increased CON in FY 2008 by $1,000,000.

Project Description: Add an additional townbound lane from Hawaii Kai Drive to

Keahole Street. The project will include utility relocation, asphalt concrete pavement, sidewalk, highway lighting, landscaping, irrigation, guardrail, signing, and pavement markings.

Neighborhood(s): Hawaii Kai

Total Estimated Project Cost: $4,700,000

Project Sponsor: State of Hawaii (FHWA Funding)

Agency Responsible for Carrying Out Project/Phase: Hawaii Department of Transportation

FOR INFORMATION ONLY FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Total Federal Local Total Federal Local Total Federal Local Total Federal Local Total Federal Local Total Federal Local Funding 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 3,800 3,040 760 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NHS

FYs 2008-2011 Transportation Improvement Program, Revision #3 Page 9

S68 Kamehameha Highway, Intersection Improvements, Kuilima Drive

FYs 2008-2011 Revision #3 Details: Deleted project. HDOT determined that new accident data for this intersection suggested that previous studies and conclusions were anomolies. Plans, specifications and estimates (PS&Es) for the proposed intersection improvements will be completed and then shelved until needed. HDOT will proceed with smaller scope

interim traffic warning devices to help ensure that the intersection continues to be navigated safely.

Project Description: Construct safety improvements at the Turtle Bay intersection. Improve sight distance and adjustments to the nearby bridge structure.

Neighborhood(s): Koolauloa

Total Estimated Project Cost: $7,500,000

Project Sponsor: State of Hawaii (FHWA Funding)

Agency Responsible for Carrying Out Project/Phase: Hawaii Department of Transportation

FOR INFORMATION ONLY FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Total Federal Local Total Federal Local Total Federal Local Total Federal Local Total Federal Local Total Federal Local Funding 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

ROW 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Local Only CON 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NHS

Page 10 FYs 2008-2011 Transportation Improvement Program, Revision #3

S97 Ala Moana Boulevard and Nimitz Highway, Resurfacing, Fort Street Mall to Holomoana Street

FYs 2008-2011 Revision #3 Details: Increased CON in FY 2009 by $15,000,000.

Project Description: Resurface roadway and improve lighting on Ala Moana Boulevard and Nimitz Highway from Fort Street Mall to Holomoana Street.

Neighborhood(s): Downtown, Ala Moana-Kakaako, Waikiki

Total Estimated Project Cost: $35,000,000

Project Sponsor: State of Hawaii (FHWA Funding)

Agency Responsible for Carrying Out Project/Phase: Hawaii Department of Transportation

FOR INFORMATION ONLY FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Total Federal Local Total Federal Local Total Federal Local Total Federal Local Total Federal Local Total Federal Local Funding 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 0 0 0 32,000 25,600 6,400 0 0 0 0 0 0 0 0 0 0 0 0 NHS

FYs 2008-2011 Transportation Improvement Program, Revision #3 Page 11

FUNDING SUMMARY

FOR INFORMATION ONLYFY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013

TOTAL FEDERAL LOCAL TOTAL FEDERAL LOCAL TOTAL FEDERAL LOCAL TOTAL FEDERAL LOCAL TOTAL FEDERAL LOCAL TOTAL FEDERAL LOCAL(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)

FHWA-FUNDED PROJECTS

State of Hawaii - Sponsored ProjectsAs of Revision #2 64,420 56,986 7,434 115,295 78,891 36,404 95,793 75,034 20,759 102,630 82,760 19,870 118,095 97,525 20,570 80,825 66,060 14,765Revision #3 Changes 700 800 (100) 9,100 7,340 1,760 0 0 0 (13,500) (11,350) (2,150) 9,880 8,476 1,404 0 0 0

Total as of Revision #3 65,120 57,786 7,334 124,395 86,231 38,164 95,793 75,034 20,759 89,130 71,410 17,720 127,975 106,001 21,974 80,825 66,060 14,765

C&C of Honolulu - Sponsored ProjectsAs of Revision #2 96,743 21,896 74,847 41,769 15,255 26,514 45,777 19,034 26,743 39,778 20,016 19,762 9,765 20,006 (10,241) 8,977 19,376 (10,399)(No changes made in this revision.)

TOTAL FHWA 161,863 79,682 82,181 166,164 101,486 64,678 141,570 94,068 47,502 128,908 91,426 37,482 137,740 126,007 11,733 89,802 85,436 4,366

FTA-FUNDED PROJECTS

State of Hawaii - Sponsored ProjectsAs of Revision #2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0(No changes made in this revision.)

C&C of Honolulu - Sponsored ProjectsAs of Revision #2 177,347 63,523 113,824 367,302 56,625 310,677 339,153 53,312 285,841 371,776 95,545 276,231 383,802 200,653 183,149 385,453 198,273 187,180(No changes made in this revision.)

TOTAL FTA 177,347 63,523 113,824 367,302 56,625 310,677 339,153 53,312 285,841 371,776 95,545 276,231 383,802 200,653 183,149 385,453 198,273 187,180

Page 12 FYs 2008-2011 Transportation Improvement Program, Revision #3

FINANCIAL PLAN FYs 2008-2011 TIP as of Revision #3

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 the OahuMPO, HDOT, and DTS. Information on the revenues estimated to be available for the entire State of Hawaii is available in the HDOT’s FYs 2008-2011 STIP, as revised. Refer to Chapter 13 of the TIP for additional information on FHWA and FTA funding sources. No changes were made in TIP Revision #3 to projects funded with FTA funds; the tables in the FYs 2008-2011 TIP demonstrating the financial constraint of the FTA program remain unchanged. FHWA Financial Constraint – FY 2008

FY 2008 Federal Funds (x$1000)

Local Funds (x$1000)

Total Sources (x$1000)

Total Uses (x$1000)

Federal Funds Balance (x$1000)

Bridge Off-System 920 230 1,150 1,150 0 Bridge On-System 10,696 2,674 13,370 13,370 0 CMAQ 800 0 800 800 0 Discretionary Funds 450 50 500 500 0 Earmark High Priority 200 50 250 250 0 Earmark Section 115 4,000 1,000 5,000 5,000 0 Highway Safety Improvement Program 0 0 0 0 0 Interstate Maintenance 3,200 800 4,000 4,000 0 National Highway System 33,000 (10,500) 22,500 22,500 0 STP Enhancement 640 160 800 800 0 STP Flexible 24,576 71,844 96,420 96,420 0 Transfer from FTA to FHWA 1,200 0 1,200 1,200 0

FHWA Total 79,682 66,308 145,990 145,990 0

FYs 2008-2011 Transportation Improvement Program, Revision #3 Page 13

FHWA Financial Constraint – FY 2009 FY 2008 Federal Funds

(x$1000) Local Funds

(x$1000) Total Sources

(x$1000) Total Uses (x$1000)

Federal Funds Balance (x$1000)

Bridge Off-System 290 130 420 420 0 Bridge On-System 26,416 6,604 33,020 33,020 0 CMAQ 800 0 800 800 0 Discretionary Funds 0 0 0 0 0 Earmark High Priority 0 0 0 0 0 Earmark Section 115 0 0 0 0 0 Highway Safety Improvement Program 1,535 365 1,900 1,900 0 Interstate Maintenance 15,170 2,130 17,300 17,300 0 National Highway System 39,710 8,715 48,425 48,425 0 STP Enhancement 0 0 0 0 0 STP Flexible 16,365 26,660 43,025 43,025 0 Transfer from FTA to FHWA 1,200 0 1,200 1,200 0

FHWA Total 101,486 44,604 146,090 146,090 0

FHWA Financial Constraint – FY 2010

FY 2008 Federal Funds (x$1000)

Local Funds (x$1000)

Total Sources (x$1000)

Total Uses (x$1000)

Federal Funds Balance (x$1000)

Bridge Off-System 1,560 390 1,950 1,950 0 Bridge On-System 22,425 5,605 28,030 28,030 0 CMAQ 800 0 800 800 0 Discretionary Funds 0 0 0 0 0 Earmark High Priority 1,575 395 1,970 1,970 0 Earmark Section 115 0 0 0 0 0 Highway Safety Improvement Program 4,454 1,114 5,568 5,568 0 Interstate Maintenance 2,260 565 2,825 2,825 0 National Highway System 23,120 5,780 28,900 28,900 0 STP Enhancement 5,200 1,300 6,500 6,500 0 STP Flexible 31,474 32,300 63,774 63,774 0 Transfer from FTA to FHWA 1,200 0 1,200 1,200 0

FHWA Total 94,068 47,449 141,517 141,517 0

Page 14 FYs 2008-2011 Transportation Improvement Program, Revision #3

FHWA Financial Constraint – FY 2011 FY 2008 Federal Funds

(x$1000) Local Funds

(x$1000) Total Sources

(x$1000) Total Uses (x$1000)

Federal Funds Balance (x$1000)

Bridge Off-System 360 90 450 450 0 Bridge On-System 34,274 8,571 42,845 42,845 0 CMAQ 800 0 800 800 0 Discretionary Funds 0 0 0 0 0 Earmark High Priority 0 0 0 0 0 Earmark Section 115 0 0 0 0 0 Highway Safety Improvement Program 900 100 1,000 1,000 0 Interstate Maintenance 15,452 2,613 18,065 18,065 0 National Highway System 8,800 2,200 11,000 11,000 0 STP Enhancement 0 0 0 0 0 STP Flexible 29,640 22,115 51,755 51,755 0 Transfer from FTA to FHWA 1,200 0 1,200 1,200 0

FHWA Total 91,426 35,689 127,115 127,115 0

Locally-Funded Projects/Phases (No Federal-Aid Assistance)

FY 2008 (x$1000)

FY 2009 (x$1000)

FY 2010 (x$1000)

FY 2011 (x$1000)

Total FYs 2008-2011

(x$1000) State of Hawaii-Sponsored Projects Total Sources 12,200 20,000 0 1,740 33,940 Total Uses 12,200 20,000 0 1,740 33,940 City and County of Honolulu – Sponsored Projects Total Sources 3,678 36,178 60 59 39,975 Total Uses 3,678 36,178 60 59 39,975 Total Locally-Funded Projects/Phases Total Sources 15,878 56,178 60 1,799 73,915 Total Uses 15,878 56,178 60 1,799 73,915