CHARITABLE VENTURES OF ORANGE COUNTY, INC. (2)

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State of California —Office of Traffic Safety GRANT AGREEMENT Schedule B GRANT NUMBER PS22025 FUND NUMBER CATALOG FUND DESCRIPTION TOTAL AMOUNT NUMBER CFDA 402PS-22 20.600 State and Community Highway $100,000.00 Safet COST CATEGORY FUND NUMBER UNIT COST OR RATE UNITS TOTAL COST TO GRANT A. PERSONNEL COSTS Straieht 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 Pedestrian and Bicyclist Safety Education Program $100,000 402PS-22 $0.00 1 $0.00 Task la: Bici Basics Classes 402PS-22 $4,100.00 4 $16,400.00 Task lb: Wrench and Ride Workshops 402PS-22 $4,800.00 4 $19,200.00 Task lc: Skateboard Education Workshop 402PS-22 $7,500.00 1 $7,500.00 Task 1d: LCI Seminar 402PS-22 $5,800.00 1 $5,800.00 Task 2a: Walking and Biking Assessment 402PS-22 $2,000.00 1 $2,000.00 Task 2b: Action Planning Sessions 402PS-22 $1,600.00 2 $3,200.00 Task 2c: Stakeholder Meetings 402PS-22 $1,700.00 2 $3,400.00 Task 2d: PhotoNideo Voice Project 402PS-22 $4,300.00 1 $4,300.00 Task 2e: Community Roundtable 402PS-22 $2,100.00 1 $2,100.00 Task 3a: Family Cycling Classes 402PS-22 $3,000.00 4 $12,000.00 Task 3b: Luces Vivas Events 402PS-22 $2,400.00 4 $9,600.00 Task 3c: Traffic Safety Fairs 402PS-22 $2,400.00 2 $4,800.00 Bicycle Helmets 402PS-22 $10.00 455 $4,550.00 Bicycle Safety Equipment 402PS-22 $5,150.00 1 $5,150.00 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 GRANT TOTAL $100,000.00 9/20/2021 9:06:65 AM Page 7 of 18