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State of California— Office of Traffic Safety GRANT AGREEMENT Schedule 13-1 CRAM, NUNIRER PS20034 BUDGET NARRATIVE PERSONNEL COSTS QUANTITY TRAVEL EXPENSES CONTRACTUAL SERVICES Pedestrian and Bicycle Education- $100,000 - Consultant to conduct pedestrian and bicycle events and 0 Presentations customized for a targeted population. Task I a: Pedestrian and Bicycle Safety Workshops - Presentations and interactive workshops that will 4 educate residents on bicycle and pedestrian safety strategies, including nationally recognized best practices and emerging successes from localities across California. 4 Workshops x $4,750 ea= $19,000 Task lb: Bici Basics - Bicycling Basics classes are geared towards new riders to teach basic skills and 3 build confidence in riding a bicycle. All classes will be taught by trained League Cycling Tnstructors (LCTs). 3 classes x $4,100 ea= $12,300 Task lc: Wrench and Ride Program - Wrench and Ride is a nine-weekprogram, hosted at The Bicycle 3 Tree, in which participants learn about bicycle anatomy, bike safety, and maintenance. 3 Wrench and Ride Programs x $4,600 ea: $13,800 Task 2b: Data Analysis Workshops - Data workshops provide quantitative and/or qualitative data 2 collection and collision data analysis for walking and biking. These sessions will help build understanding of community members of the needs that exist and safety concerns. 2 workshops x $1,900 ea— $3,600 Task 2c: Walking and Biking Assessment - Community -led walking and biking assessments will 1 outline potential challenges and opportunities to increase walking and biking. Pedestrianibicycle counts to support the need for projects may also be included in the assessment. 1 assessment x $2,000= $2,000 Task 2d: Action Planning Sessions - Action planning sessions allow participants to identify 2 infrastructure and non -infrastructure solutions to address their pedestrian and bicycle safety concerns and plan for the implementation of the project. 2 sessions x $1600 ea— $3.200 Task 2e: Community Open House - Community open house events allow community members to 1 share/present knowledge and experience gleaned from participation in walking and bicycling safety events. Presentations will be made to fellow residents and city staff. 1 open house x $2,100— $2,100 Task 2f: Stakeholder Engagement Meetings - Stakeholder meetings will engage community members 2 and key city stakeholders responsible for traffic safety improvements where participants will share their active transportation experiences, concerns, and needs. 2 meetings x $1,700 ea=$3,400 Task 3a: Education and Encouragement Event - Pop-up demonstrations of active transportation project 1 or program will demonstrate what a permanent project or improvement could look like in real-time and provide safety education and encouragement of walking and biking. 1 event x $1 1.000 ea= $1 1,000 Task 3b: Family Cycling Education Classes - The class merges the traditional Traffic Skills curriculum 4 developed by the League of American Bicyclists with the basic skills taught to youth in a bike rodeo. Rider will learn the rules of the road for entering traffic at intersections and riding in the street. 4 classes x $3,000 ea— $12,000 Task 3c: iLuces Vivas! Events - iLuces Vivas! is an education and night light distribution program 2 intended to provide education and encouragement for riding bikes and walking in Santa Ana safely at right.