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CAPITAL FUNDS <br />Federal Aid Safety ProgramPROGRAMFund 147 <br />PURPOSE: <br />The Moving Ahead for Progress in the 21st Century Act (MAP-21) went into effect on October 1, 2012. It continued the Highway <br />Safety Improvement Program (HSIP) as a core Federal-aid program. The goal of the program is to achieve a significant reduction <br />in traffic fatalities and serious injuries on all public roads. The HSIP requires a data-driven, strategic approach to improving <br />highway safety on all public roads that focuses on performance. <br />ACTUALACTUALADOPTEDPROPOSED <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />REVENUES <br />14717002 Street Safety Projects <br />52001Federal Grants - Indirect8,28323,43202,357,900 <br />TOTAL STREET SAFETY PROJECTS8,28323,43202,357,900 <br />ACTUALACTUALADOPTEDADOPTED <br />EXPENDITURES <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />14717611 <br />61110Part-Time Retirement068000 <br />65205Internal Depts. Personnel Charges1,281000 <br />66220Improvements Other than Buildings7,41771,55202,357,900 <br />TOTAL 147 STREET SAFETY PROJECTS8,69772,23102,357,900 <br />FY 16-17 <br />PROJECTS <br />TRAFFIC IMPROVEMENTS <br />Mobility/Safety <br />545,400 <br />Crosswalk Upgrades (Phase II) <br />Flower Street Safety Enhancements850,500 <br />Subtotal Mobility/Safety 1,395,900 <br />Traffic Signal <br />Euclid Street/Hazard Avenue Signal Modification306,400 <br />Traffic Signal Hardware Upgrade655,600 <br />962,000 <br />TOTAL FEDERAL AID SAFETY (HSIP) PROJECTS <br />2,357,900 <br />АΏЊЉ <br /> <br />