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CAPITAL FUNDS <br />PURPOSE: <br />The Moving Ahead forProgress in the 21st Century Act (MAP -21) went into effect on October 1, 2012. It continued the <br />Highway Safety Improvement Program (HSIP) as a core Federal -aid program. The goal of the program is to achieve a <br />significant reduction in trafficfatalifies and serious injuries on all public roads, The HSIP requires a data -driven, strategic <br />approach to improving highway safety on all public roads that focuses on performance. <br />EXPENDITURES <br />ACTUAL <br />ACTUAL <br />PROJECTED PROPOSED <br />14717611 Street Safety Projects <br />FY 15-16 <br />FY 16-17 <br />_F'Y 17-18 FY 18-19 <br />REVENUES <br />57 <br />0 <br />99 0 <br />14717002 Street Safety Projects <br />25,914 <br />108,152 <br />44,477 0 <br />52001 Federal Grant-, - Indirect <br />80,969 <br />999,383 <br />974,209 0 <br />TOTAL STREET SAFETY PROJECTS REVENUE <br />80,969 <br />999,383 <br />974,209 0 <br />EXPENDITURES <br />14717611 Street Safety Projects <br />61110 Part-Tirne Retirement <br />57 <br />0 <br />99 0 <br />65205 Internal Depts. Personnel Charges <br />25,914 <br />108,152 <br />44,477 0 <br />66220 Improvements Other than Buildings <br />283,755 <br />1,615,456 <br />520,003 0 <br />TOTAL STREET SAFETY PROJECTS EXPENDITURES <br />309,726 <br />1,723,608 <br />564,580 0 <br />ON <br />