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Agreement for Bicycle and Pedestrian Safety Education Program <br />March 7, 2017 <br />Page 2 <br />on local community experience, qualifications, project understanding, and familiarity with the <br />grant source, this organization has demonstrated they have the experience and resources <br />needed to successfully provide the required services. The remaining project funds will be utilized <br />by Public Works staff for the Safe Crossers Program that includes a series of pedestrian safety <br />classroom assemblies at Santa Ana elementary schools. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Goal #1 - Community Safety, Objective <br />#3 (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 <br />preventing, 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 />The total cost of the agreement is not to exceed $140,000. Funds are budgeted and available in <br />OTS- Bicycle Safety PWA fund (Account No. 16517611- 66220, Project No. 17 -6884) for <br />expenditure as follows: <br />Frel Mousavip u <br />Executive Director <br />Public Works Agency <br />FM/WEG /CW <br />Exhibit: 1. Agreement <br />FISCAL YEAR <br />AMOUNT <br />2016 -2017 <br />$105,000 <br />2017 -2018 <br />$35,000 <br />TOTAL: <br />$140,000 <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />I S&& x k as <br />Francisco Gutierrez k_Xj?, <br />Executive Director <br />Finance & Management Services Agency <br />25C -2 <br />