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CAPITAL FUNDS <br />Traffic System Management GrantPROGRAMFund 148 <br />PURPOSE: <br />The Federal-aid Safe Routes to School Program (SRTS) was created in 2005 by the Safe, Accountable, Flexible, Efficient <br />Transportation Equity Act: A Legacy for Users Act (SAFETEA-LU). Funding is available for infrastructure and non- infrastructure <br />projects, and to administer State Safe Routes to School programs that benefit elementary and middle school children in grades K-8. <br />The purposes of the program are: (1) to enable and encourage children, including those with disabilities, to walk and bicycle to <br />school; (2) to make bicycling and walking to school a safer and more appealing transportation alternative; and (3) to facilitate the <br />planning, development, and implementation of projects and activities that will improve safety and reduce traffic, fuel consumption, <br />and air pollution in the vicinity of schools. The Federal-aid SRTS Program is administered by the Federal Highway Administration <br />Office of Safety. <br />ACTUALACTUALADOPTEDPROPOSED <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />REVENUES <br />14817002 Traffic System Management <br />52001Federal Grants - Indirect99,18666,74501,317,000 <br />TOTAL TRAFFIC SYSTEM MANAGEMENT99,18666,74501,317,000 <br />EXPENDITURES <br />62300Other Contract Services0000 <br />66100Land0000 <br />61110Part-Time Retirement0000 <br />61170Retiree Health Benefits01,08000 <br />65205Internal Depts. Personnel Charges0000 <br />66220Improvements Other than Buildings73,030(22,486)00 <br />TOTAL TRAFFIC SYSTEM MANAGEMENT GRANTS73,030(21,406)00 <br />14817613 ACTIVE TRANSPORTATION PROGRAM <br />62300Other Contract Services0000 <br />66100Land0000 <br />66220Improvements Other than Buildings0001,317,000 <br />TOTAL ACTIVE TRANSPORTATION PROGRAM GRANTS0001,317,000 <br />TOTAL TRAFFIC SYSTEM MANAGEMENT EXPENDITURES73,030(21,406)01,317,000 <br />FY 16-17 <br />PROJECTS <br />TRAFFIC IMPROVEMENTS <br />Mobility/Safety <br />615,000 <br />Citywide Safe Routes to School <br />260,000 <br />Civic Center Drive Bike Boulevard <br />142,000 <br />Edinger Avenue Protected Bikes Lanes <br />80,000 <br />Lincoln Pedestrian Trail <br />Santa Ana and 5th Street Protected Bike Lanes200,000 <br />Subtotal Mobility/Safety 1,297,000 <br />Roadway Improvements <br />Sepulveda Safe Routes to School Project20,000 <br />20,000 <br />TOTAL ACTIVE TRANSPORTATION PROGRAM (ATP) PROJECTS 1,317,000 <br />АΏЊЊ <br /> <br />