Agenda Packet_2022-10-18 - Laserfiche WebLink

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State of California - Office of Traffic Safety GRANT AGREEMENT Schedule B GRANT NUMBER PS23007 FUND NUMBER CATALOG FUND DESCRIPTION TOTAL AMOUNT NUMBER (CFDA) 402PS-23 20.600 State and Community Highway $156,000.00 Safety COST CATEGORY FUND NUMBER UNIT COST OR RATE f UNITS l TOTAL COST TO GRANT A. PERSONNEL COSTS 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 Pedestrian and Bicyclist Safety Education Program - $156,000 402PS-23 $156,000.00 1 $156,000.00 Traffic Safety Fairs and/or Community Events 402PS-23 $0.00 3 $0.00 Bici Basics Courses 402PS-23 $0.00 4 $0.00 Wrench and Ride Courses 402PS-23 $0.00 3 $0.00 Skateboard Education Courses 402PS-23 $0.00 2 $0.00 Data Analysis Community Outreach Workshops 402PS-23 $0.00 1 $0.00 Bike Audit/Assessment 402PS-23 $0.00 1 $0.00 Action Planning Community Outreach Sessions 402PS-23 $0.00 2 $0.00 Stakeholder Community Outreach Meetings 402PS-23 $0.00 2 $0.00 Community Outreach Roundtable 402PS-23 $0.00 1 $0.00 Active Transportation Videos Education Program 402PS-23 $0.00 1 $0.00 Active Transportation Resident Stories Program 402PS-23 $0.00 1 $0.00 Family/Community Bicycle Rides 402PS-23 $0.00 4 $0.00 Luces Vivas Community Presentations 402PS-23 $0.00 4 $0.00 Bicycle Helmets 402PS-23 $0.00 600 $0.00 Pedestrian/Bicycle Safety Items 402PS-23 $0.00 1 $0.00 Category Sub -Total $156,000.00 D. EQUIPMENT $0.00 Category Sub -Total $0.00 E. OTHER DIRECT COSTS $0.00 City Council 13-11 10/18/2022 8/25/2022 11:49:22 AM Page 8 of 17