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Agenda - 10-20-20; 8-c - North Carolina Governor’s Highway Safety Program – Orange County Sheriff’s Office Traffic Safety Project and Approval of Budget Amendment #2-A
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Agenda - 10-20-20; 8-c - North Carolina Governor’s Highway Safety Program – Orange County Sheriff’s Office Traffic Safety Project and Approval of Budget Amendment #2-A
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10/15/2020 4:45:45 PM
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BOCC
Date
10/20/2020
Meeting Type
Business
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Agenda
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8-c
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Page 3 of 6Version1.0 <br />Objectives: <br />Below are the 5-year goals of the NC Governor's Highway Safety Program (GHSP). To be eligible for funding, your traffic <br />safety project should match one or more of the GHSP goals. Check all that apply. <br />Reduce NC's traffic-related fatalities by 12% from the 2014-2018 average of 1,392 to 1,228 by December 31, 2021. <br />Reduce NC's alcohol-related fatalities by 10% from the 2014-2018 average of 401 to 361 by December 31, 2021. <br />Reduce NC's unrestrained fatalities by 10% from the 2014-2018 average of 398 to 358 by December 31, 2021. <br />Reduce NC's speed-related fatalities by 5% from the 2014-2018 average of 472 to 448 by December 31, 2021. <br />Reduce NC's young driver-involved fatal crashes by 10% from the 2014-2018 average of 170 to 153 by December 31, 2021. <br />Reduce NC's motorcycle fatalities by 5% from the 2014-2018 average of 187 to 178 by December 31, 2021. <br />Increase NC's seat belt usage rate 2.9 percentage points from the 2015-2019 average of 90.5% to 93.4% by December 31, 2021. <br />SECTION C – BUDGET DETAIL <br />Personnel Costs <br />#Personnel Position Salary <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />Total Salaries Cost: <br />#Personnel Fringe Benefits Cost <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />Total Fringe Benefits Cost: <br />Total Personnel Costs: <br />Contractual Services <br />#Contractual Service To Be Provided Cost <br />1 <br />2 <br />3 <br />4 <br />5
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