20D - AA AND AGMT FOR CHARITABLE VENTURES

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State of California — Office of Traffic Safety GRANT AGREEMENT Schedule B GRANT NUMBER PS21042 FUND NUMBER CATALOG FUND DESCRIPTION TOTAL AMOUNT NUMBER(CFDA) 402PS-21 20.600 State and Community Highway $100,000.00 Safety COST CATEGORY FUND NUMBER UNIT COST OR RATE UNITS TOTAL COST TO GRANT A. PERSONNEL COSTS Positions and Salaries Straight Time $0.00 Overtime $0.00 Category Sub -Total $0.00 B. TRAVEL EXPENSES $0.00 $0.00 Category Sub -Total $0.00 C. CONTRACTUAL SERVICES Task 1a: Pedestrian and Bicycle Safety Workshops 402PS-21 $4,750.00 3 $14,250.00 Task 1b: Bici Basics 402PS-21 $4,100.00 5 $20,500.00 Task 1c: Wrench and Ride Program 402PS-21 $4,600.00 3 $13,800.00 Task 2a: Data Analysis Workshops 402PS-21 $1,800.00 2 $3,600.00 Task 2b: Walking and Biking Assessment 402PS-21 $2,000.00 1 $2,000.00 Task 2c: Action Planning Sessions 402PS-21 $1,600.00 2 $3,200.00 Task 2d: Community Roundtable 402PS-21 $2,100.00 1 $2,100.00 Task 2e: Stakeholder Engagement Meetings 402PS-21 $1,800.00 2 $3,600.00 Task 3a: Education and Encouragement Event 402PS-21 $11,000.00 1 $11,000.00 Task 3b: Family Cycling Education Classes 402PS-21 $3,000.00 3 $9,000.00 Task 3c: Luces Vivas Events 402PS-21 $2,300.00 4 $9,200.00 Bicycle Helmets 402PS-21 $10.00 200 $2,000.00 Bicycle Safety Equipment 402PS-21 $5,750.00 1 $5,750.00 Category Sub -Total $100,000.00 D. EQUIPMENT $0.00 Category Sub -Total $0.00 E. OTHER DIRECT COSTS $0.00 Category Sub -Total $0.00 F. INDIRECT COSTS $0.00 Category Sub -Total $0.00 20D-9