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20C - AA - PED AND BIKE SAFETY
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20C - AA - PED AND BIKE SAFETY
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Last modified
11/14/2019 6:50:52 PM
Creation date
11/12/2019 2:27:30 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
20C
Date
11/19/2019
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State of California— Office of Traffic Safety <br />GRANT AGREEMENT <br />Schedule B <br />GRANT, NUMBER <br />PS20034 <br />FUNDNUMBER <br />CATALOGNUMBER <br />FUNDDESCRIPTION <br />TOTALAMOUNT <br />(CFDA) <br />402PS-20 <br />20.600 <br />State and Community Highway <br />$100,000.00 <br />Safety <br />COST CATEGORY <br />CFDA <br />TOTAL COST <br />TO GRANT <br />A. PERSONNEL COSTS <br />Positions and Salaries <br />Full -Time <br />$0.00 <br />Overtime <br />$0.00 <br />Part -Time <br />$0.00 <br />Category Sub -Total <br />$0.00 <br />B. TRAVEL EXPENSES <br />$0.00 <br />woo <br />Category Sub -Total <br />$0.00 <br />C. CONTRACTUAL SERVICES <br />Pedestrian and Bicycle Education- S 100,000 <br />20.600 <br />$0.00 <br />Task la: Pedestrian and Bicycle Safety Workshops <br />2Q600 <br />$19,000,00 <br />Task lb: Bici Basics <br />20.600 <br />$12,300.00 <br />Task le: Wrench and Ride Program <br />20.600 <br />$1-),800.00 <br />Task 2b: Data Analysis Workshops <br />20.600 <br />S3,600.00 <br />Task 2c: Walking and Biking Assessment <br />20.600 <br />S2,000.00 <br />Task 2d: Action Planning Sessions <br />20.600 <br />S3.200.00 <br />Task 2e: Cotranunity Open House <br />20.600 <br />S2,100.00 <br />Task 2f. Stakeholder Engagement Meetings <br />20.600 <br />S3,400.00 <br />Task 3a: Education and Encouragement Event <br />20.600 <br />$11,000.00 <br />Task 3b: Family Cycling Education Classes <br />20.600 <br />$12,000.00 <br />Task3c: •Luces Vivas! Events <br />20.600 <br />S4,600.00 <br />Task 3d: Traffic Safety Fairs <br />20.600 <br />S4,800.00 <br />Bicycle Helmets <br />20.600 <br />S6,020.00 <br />Bicycle Safety Equipment <br />20.600 <br />S2,180.00 <br />Category Sub -Total <br />$100,000.00 <br />D. EQUIPMENT <br />$0.00 <br />Category Sub -Total <br />$0.00 <br />E. OTHER DIRECT COSTS <br />$0.00 <br />Category Sub -Total <br />$0.00 <br />F. INDIRECT COSTS <br />$0.00 <br />Category Sub -Total <br />$0.00 <br />
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