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Selective Traffic Enforcement Program Grant Funds <br />October 4, 2022 <br />Page 2 <br />The educational portion of the grant will include funding for Police Department staff to <br />facilitate multi -media presentations at local schools in partnership with the Santa Ana <br />Unified School District. Promotional and educational materials will be made available to <br />support ongoing outreach programs that are already in place. This grant also includes <br />funding to purchase bicycle helmets for distribution to community members during <br />outreach and education events. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Approval of the appropriation adjustment will recognize $580,000 in the Office of Traffic <br />Safety -Federal Grant -Indirect revenue account (no. 16514002-52001) and appropriate <br />same in the Selective Traffic Enforcement Program expenditure account (nos. 16514414- <br />various) for projected expenditures as follows: <br />Fiscal <br />Accounting Unit <br />Fund DescriptionAccounting <br />Unit, <br />Amount <br />Year <br />- Account No. <br />Account Description <br />FY 22-23 <br />16514414- <br />Office of Traffic <br />Selective TrafficEnforcement, <br />$440,705 <br />(Oct. -June) <br />Various <br />Safety Grant <br />Various <br />FY 23-24 <br />16514414- <br />Office of Traffic <br />Selective TrafficEnforcement, <br />$139,295 <br />(July -Sept.) <br />Various <br />Safety Grant <br />Various <br />Total <br />$580,000 <br />The amounts shown in each fiscal year are estimates only. Any unspent grant funds at <br />the end of FY 2022-23 will be carried forward for expenditure in the subsequent fiscal <br />year. <br />EXHIBIT <br />1. Grant Agreement with Office of Traffic Safety <br />Submitted By: David Valentin, Police Chief <br />Approved By: Kristine Ridge, City Manager <br />City Council 13 — 2 10/4/2022 <br />