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Selective Traffic Enforcement Program Grant Funds <br />November 21, 2023 <br />Page 2 <br />3 <br />8 <br />7 <br />6 <br />program will also concentrate on bicycle/pedestrian safety, speed violations, aggressive <br />driving, and seat belt enforcement. <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 as well as at the Garden Grove Unified School District schools <br />within the west side of the City. Promotional and educational materials will be made <br />available to support ongoing outreach programs already in place. This grant also <br />includes funding to purchase bicycle helmets for distribution to community members <br />during outreach and education events. <br />FISCAL IMPACT <br />Approval of the appropriation adjustment will recognize $640,000 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. <br />16514414-various) for projected expenditures as follows: <br /> <br />Fiscal <br />Year <br />Accounting Unit <br />- Account No.Fund Description Accounting Unit, <br />Account Description Amount <br />FY 23-24 <br />(Nov.-June) <br />16514414- <br />Various <br />Office of Traffic <br />Safety Grant <br />Selective Traffic <br />Enforcement, <br />Various <br />$480,000 <br />FY 24-25 <br />(July-Sept.) <br />16514414- <br />Various <br />Office of Traffic <br />Safety Grant <br />Selective Traffic <br />Enforcement, <br />Various <br />$160,000 <br /> Total $640,000 <br />The amounts shown in each fiscal year are estimates only. Any remaining balances not <br />expended at the end of the fiscal year will be presented to the City Council for approval <br />of carryovers to FY 2024-25. <br />EXHIBIT(S) <br />1. Grant Agreement with Office of Traffic Safety <br />Submitted By: Robert Rodriguez, Acting Police Chief <br />Approved By: Steven A. Mendoza, Acting City Manager