Laserfiche WebLink
State of California — Office of Traffic Safety <br />GRANT AGREEMENT <br />Schedule B-1 <br />GRANT NUMBER <br />PS19031 <br />BUDGET NARRATIVE <br />PERSONNEL COSTS <br />QUANTITY <br />TRAVEL EXPENSES <br />CONTRACTUAL SERVICES <br />Pedestrian and Bicycle Safety Consultant- $50,000 - Work rendered by consultant needed to <br />1 <br />accomplish the grant goals and objectives to include bicycle and pedestrian safety outreach, <br />presentations, and bicycle rodeos. <br />Family Cycling Skills 101 - Costs include all instructors and materials for 4 classes. Costs will be <br />4 <br />invoiced at $4,000 per class. <br />Pedestrian/Bicycle Rodeos - Cost to include outreach, organization, and instruction of 4 <br />4 <br />pedestrian/bicycle rodeos in partnership with Santa Ana Police Department. Each event includes all <br />instructors and materials. Costs will be invoiced at $3,000 per event. <br />Operation Lights Alive - Costs include outreach, recruitment, organization, and coordination of teams <br />7 <br />to conduct 7 Operation Lights Alive events. Costs will be invoiced at $2,000 per event. <br />Bicycle Helmets - Helmets to be distributed during bicycle rodeos and other bicycle safety related <br />400 <br />events. <br />400 Helmets x $10 per = $4,000 <br />Bicycle Safety Equipment - Safety equipment such as bicycle headlights/taillights, reflectors, and <br />1 <br />reflective arm and leg bands to be distributed during bicycle rodeos and other bicycle safety related <br />events. <br />Pedestrian Safety Equipment - Costs to include reflective arm bands and reflective zipper pulls. <br />1 <br />Additional items may be purchased with OTS approval. <br />Educational Materials - Costs of purchasing, developing or printing brochures, pamphlets, fliers, <br />1 <br />coloring books, posters, signs, and banners associated with grant activities, and traffic safety conference <br />and training materials. Items shall include a traffic safety message and if space is available the OTS <br />logo. Additional items may be purchased if ap2roved bX OTS. <br />EQUIPMENT <br />OTHER DIRECT COSTS <br />INDIRECT COSTS <br />STATEMENTS/DISCLAIMERS <br />There will be no program income generated from this grant. <br />11/13/2018 7:45:45 AM 20E-9 Page 7 of 13 <br />