RES 103 Draft 01 2010-2012 - Laserfiche WebLink

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The County of Hawaii Intelligent Transportation System leverages federal funding it receives to support the State's transportation goals. The State of Hawai`i owns 40% of the signals in Hawaii County that will be connected into an intelligent transportation system through this work plan. By implementing the County of Hawai'i ITS program, the State and County will work together to fill the Hawai'i Statewide Transportation Plan Goals and Objectives, such as: Goal I, Objective 2, C Enhance performance of transportation systems affecting all modes of transportation used by people. Examples: • Improve signal timing and coordination. • Employ intelligent transportation system (ITS) technologies and concepts. • Improve incident management and minimize response times for incidents and accidents. • Ensure cost effectiveness of transportation policies and strategies in implementing initiatives and actions, Goal IV, Objective 1, B Promote efficient and cost effective operations of the transportation system. Examples: • Reduce delay and costs for people and goods movement through increased system efficiency • Coordinate public and private sector investments D. Previous or on - going work related to work item: Identify any activities associated with the proposed work item, include prior year funded SPR activities and directly relevant activities not funded by SPR. Supporting documentation to substantiate these statements must be available if so requested. The Hawai'i County Traffic Division has laid the groundwork for the ITS program by ensuring staff levels sufficient to administer the system. The Division has also started to install cable drops and cameras in several locations. The ITS work plan is based on a Traffic Safety & Efficiency Assessment Study funded by the Traffic Division and delivered in December 2008 by ICx Transportation Group under the title County of Hawaii ITS Strategic Program Plan. That project included Stakeholder outreach to create the Plan. All of the previous and ongoing work related to this work item was funded through the Traffic Division's operating budget IV. Work Item Tasks and Schedule List all the expected tasks, products, and expected completion dates for one project year (Federal Fiscal). This must be tied to the written description provided in III.B above. Implementation Plan Expected Task Ue and Maintenance Plan Start Date Completion Date No. Task Description MOUS /MOAs I (MO/Yr) (Mo/Yr) I Cost 1 ITS Architecture Operations Concept 10/10 j 10/11 $ 204,700.00 Functional Requirements Data Flows and Interfaces Implementation Plan Use and Maintenance Plan MOUS /MOAs 'TOTAL WORK ITEM COST: 1. ___ j $ 204,700 00 '