Program 500: Safety Planning Activities
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| Program 500 | 2.5% Set-Aside | |||||
|---|---|---|---|---|---|
| Purchase Order |
Starting Balances (as of July 1, 2025) |
FY 2026 Expenditures |
Ending Balance (as of June 30, 2026) |
||
| Federal | Local | Total | |||
|
2024
PO #0020110155
|
$6,029.20 | $1,507.30 | $7,536.50 | $6,029.20 | $0 |
|
2025
PO #0020132178
|
$7,276 | $1,819 | $9,095 | $6,550.13 | $725.87 |
|
2026
PO #0020154799
|
$6,853 | $1,713.25 | $8,566.25 | $176.03 | $6,676.97 |
| Safety Planning Activities | ||
|---|---|---|
| Activities | Hours | Total ($) |
| Executive Director | ||
| CIRTA Legislative Meeting |
37.5 Hours |
$1,584.38 |
| Transit Coordination Steering Committee Meetings | ||
| SS4A Safety Action Transportation Plan | ||
| CIRTA Board Meetings | ||
| Kitselman Trail Phase 3 Site Visit | ||
| Reviewed MITS TAMP | ||
| Transportation Planner | ||
| Transit Coordination Steering Committee Meetings |
176.5 Hours |
$4,740.79 |
| SS4A Safety Action Transportation Plan | ||
| MITS Board Meeting | ||
| Coordinated Public Transit-Human Services Transportation Plan | ||
| Reviewed MITS TAMP | ||
| Planning Technician | ||
| Road Safety Championship Program |
21 Hours |
$477.75 |
| Zoning Planner | ||
| Thoroughfare Map Plan | 7 Hours | $188.02 |
| Street/Road Classifications | ||
| Combined Totals |
242 Hours |
$6,990.94 |