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Selective Traffic Enforcement Program Grant Funds <br />November 4, 2025 <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 already in place. This grant also includes funding to <br />purchase bicycle helmets for distribution to community members during outreach and <br />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 $702,000 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 />Fiscal <br />Accounting Unit <br />Fund Description <br />Accounting Unit, <br />Amount <br />Year <br />- Account No. <br />Account Description <br />FY 25-26 <br />16514414- <br />Office of Traffic <br />Selective TrafficEnforcement, <br />$468,000 <br />(Nov. -June) <br />Various <br />Safety Grant <br />Various <br />FY 26-27 <br />16514414- <br />Office of Traffic <br />Selective TrafficEnforcement, <br />$234,000 <br />(July -Sept.) <br />Various <br />Safety Grant <br />Various <br />Total <br />$702,000 <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 City Council for approval of <br />carryovers to FY 2026-27. <br />EXHIBIT(S) <br />1. Grant Agreement with Office of Traffic Safety <br />Submitted By: Robert Rodriguez, Police Chief <br />Approved By: Alvaro Nunez, City Manager <br />