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19 <br />County of Hawaii <br />PROJECT DATA/FINANCIAL IMPACT STATEMENT <br />Fiscal Year 20I5 - 201G <br />Communication No. 2018-07 <br />1. DEPARTMENT AND DIVISION: Public Works, Traffic Division 2. DATE: 12/10/2014 <br />3. PROJECT NAME: West Hawaii Traffic Calming Improvements (Reapp. 5389.04) 4, SUBMITTER: Ronald L. Thiel, A.E. <br />5. COUNCIL BENEFIT DISTRICT(S): 6, 7, 8, 9 6. TMH/JUDICIAL: Various <br />7. LOCATION (COUNCIL DISTRICT): 6.7,8,9 8. TOTAL COUNTY FUNDS NEEDED THIS FY: $250,000 <br />9. CAPITAL PROJECT ELIGIBILITY (List Criteria): Infrastructure improvement <br />10. PROJECT/PROGRAM DESCRIPTION: Construction of various Traffic Calming Improvements to include signs, striping, smart (speed display) signs, speed humps and speed tables, roundabouts, chicanes, <br />chokers, geometrics alterations, etc. Reference will be made but not limited to the "Traffic Calming Guidelines for the County of Hawai'i" to provide a means to slow down traffic in residential areas at <br />various locations. Work may also include upgrading and/or repairing existing road components, such as shoulders and drainage. (Re -appropriation 5389.04) <br />11. PROJECT JUSTIFICATION & OUTCOME(5) (List all that apply): Projects will serve to slow traffic speed and reduce the danger of motorists that speed through residential neighborhoods. Projects will <br />also provide for a more efficient flow of traffic through intersections and reduce conflicts between drivers and pedestrians. <br />12. LONG RANGE PLANS/COMMUNITY VALUES: Addresses Public health and safety. Enhances quality of life. Service improvement. <br />13. COUNTY MATCHING FUNDS REVD? Iv/NI NO DESCRIBE: <br />14. LEGAL MANDATE? (Y/N1 1 NO — -- [DESCRIBE: <br />15. IMPACT ON OPERATIONAL BUDGET: Projects will reduce the severity and number of pedestrian and vehicle crashes due to speeding ami risky driver behavior. This reduction in crashes will reduce <br />operational costs associated with a Police and EMS response, as well as costs associated with potential law suits against the County. <br />16. SUSTAINABILITY FOCUS (List all that apply): Promotes Health and Safety <br />17. PROJECT READINESS (List all that apply): Previously appropriated. <br />18. EXPENDITURE PHASING IX $1000): <br />Prior Funis <br />Allotted <br />(not lapsedj <br />This FY 15-16 <br />Request <br />FY 16-17 <br />FY 17-18 <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />Beyond 6 <br />Years <br />TOTAL: <br />Planning <br />50 <br />Land Acquisition <br />$0 <br />Design/Survey <br />50 <br />$50 <br />Construction <br />6 <br />200 <br />$206 <br />TOTAL: <br />$6 <br />$250 $0 <br />$0 <br />$0 <br />_ $256 <br />19. O & M COSTS (x $1000): <br />$0 <br />20. FUNDING SOURCE (x $1000): <br />T. <br />250 <br />$256 <br />Cty G.O. Bond/Other <br />6 <br />State Revolving Fund <br />$0 <br />State CIP <br />$0 <br />Federal <br />$0 <br />Private (Grants) <br />$0 <br />CBA (Fair Share, Park Dedication, etc.) <br />$0 <br />TOTAL: <br />$6 <br />$250 $0 <br />$0 <br />50 <br />$0 <br />$0 <br />$0 <br />$256 <br />117 <br />