Traffic Safety Grants

The application period for traffic safety grants is now closed. Thank you for your submittals.

Applications are to be submitted through WASPC’s online application (link provided below.)  Only one application per agency will be accepted and grant awards are limited to $1000 per agency.

Please review the list below for information on maximum amount of awards per unit for specific traffic safety items. 

(NOTE:  Tax and shipping can be included in the request up to the amount allowed per unit):

  • Lidar, Radars (handheld or moving): $1,000
  • FST: $500
  • Scanner (Sector): $255
  • Printer (Sector): $400

Click Here to Apply for the Round 2-FY2021 Traffic Safety Grant!

Agencies will be required to show proof of participation in statewide traffic initiatives or a local focus on traffic safety, and demonstrate need by a problem ID and describing how the items will address that issue in their jurisdiction. Funding preference may be given to agencies that demonstrate traffic safety enforcement is a high agency priority. Applications will not be approved if the request is to replace equipment.

Due to the limited amount of funding ($42,000 available), grants will be limited to a maximum of $1,000 per request. Grant applications will be accepted until Friday, July 2, 2021 and will be reviewed on Tuesday, July 6, 2021.

Only upon receipt of your approval letter may you purchase authorized traffic safety supplies. Please remember that WASPC is responsible for the amount of the grant only; any expense incurred in excess of the grant amount is the responsibility of the agency. 

If you have questions or need assistance, please contact Anastasia Raybon at 360-486-2387 or by email at [email protected]. By mail at WASPC | 3060 Willamette Drive NE | Lacey, WA 98516.

Click here to submit A-19 Grant Voucher!

Traffic Safety Forms:
Traffic Safety Grant Reimbursements:

Note: Be prepared to upload a copy of the signed A19 form which must include the total amount requested and the date the equipment was received. Supporting documentation (copy of the vendor invoice) for the request must also be uploaded. Vendor quotes will not be accepted.