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Memorandum of Understanding with Southern California Association of Governments <br />June 18, 2019 <br />Page 2 <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Goal #1 - Community Safety, Objective #3 <br />(promote fiscal accountability to ensure financial responsibility at all levels of the organization), <br />Strategy B (promote ongoing efforts to obtain grant funding for activities that will assist in preventing, <br />enforcing and reducing criminal activity and traffic collisions). <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />In Fiscal Year 2019-20, the City of Santa Ana Police Department staff will conduct saturation patrols <br />and the Public Works Traffic Engineering staff will provide in -kind Project Management services to <br />meet the requirements of the MOU between SCAG and the City. <br />The following table summarizes the funds budgeted to deliver this bicycle and pedestrian safety <br />program: <br />Accounting Unit - <br />Accounting Unit - Account No. <br />Fiscal Year <br />Account No. <br />Fund Description <br />Amount <br />Project No. <br />Description <br />FY 2019-20 <br />Public Works <br />Select Street Construction — <br />July -June <br />40317600-65205 <br />SCAG Grants <br />Internal Departments Personnel <br />$28,480 <br />Charges <br />FY 2019-20 <br />01117620-various <br />General Fund <br />PWA-TrafficfTransportation <br />$24,986 <br />Jul -June <br />Engineering — Salaries & Benefits <br />Total <br />$53,466 <br />All funds are scheduled for expenditure in Fiscal Year 2019-20. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />FuadIi <br />eiss, PE, PIS K t ryn DowAs, CPA g� <br />Execuirector Executive Director <br />Publics Agency Finance and Management Services Agency <br />FSS/TH/CW <br />Exhibit: 1. Memorandum of Understanding with Southern California Association of Governments <br />25C-2 <br />