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State of California — Office of Traffic Safety GRANT AGREEMENT Schedule B-1 GRANT NUMBER PS23007 BUDGET NARRATIVE PERSONNEL COSTS TRAVEL EXPENSES CONTRACTUAL SERVICES Pedestrian and Bicyclist Safety Education Program - $156,000 - Santa Ana Public Works Agency will seek a contractor to assist with fulfilling the goals and objectives of this grant. Work rendered for this program will include the following expenses: fees to perform multilingual services such as virtual and on -bike traffic safety education courses, community outreach, bike rides, bike assessment, traffic safety item distribution, and helmet distribution and fitting at community events. Prior to finalizing the subcontract, grantee will work with the OTS to ensure the subcontract budget and all costs are allowable. Upon execution of subcontract, grantee will provide a copy of the subcontract to the OTS and will request a grant budget revision to include the associated costs of the subcontract in the grant budget as a prerequisite for claiming these costs. Traffic Safety Fairs and/or Community Events - Cost to include planning, conducting and/or participating in local traffic safety fairs and/or community events. $3,700 x 3 = $11,100 Bici Basics Courses - Cost to include planning and conducting Bicycling Basics Courses, with a minimum of 1 course taught in Spanish. $5,600 x 4 = $22,400 Wrench and Ride Courses - Cost to include planning and conducting Wrench and Ride Courses/Workshops. All classes to be taught in English, Spanish or Vietnamese, as needed. $8,500 x 3 = $25,500 Skateboard Education Courses - Cost to include planning and conducting Build -Your -Own Skateboard Education Courses, including certification upon mastering the safety course. $7,500 x 2 = $15,000 Data Analysis Community Outreach Workshops - Cost to include planning and conducting Data Analysis Community Outreach Workshops as a technical guide on quantitative and/or qualitative crash data collection and analysis of local pedestrian- and bicyclist -involved traffic crashes. $1,850 x 1 = $1,850 Bike Audit/Assessment - Cost to include planning and conducting a community -engaged professional Bicycle Audit/Assessments at location(s) identified to have a high incidence of pedestrian and/or bicycle fatal or serious injury traffic crashes or "near misses". $2,800 x 1 = $2,800 Action Planning Community Outreach Sessions - Cost to include planning and conducting Action Planning community outreach sessions that will focus on the quantitative and/or qualitative crash data collection and analysis of local pedestrian- and bicyclist -involved traffic crashes. $2,000 x 2 = $4,000 Stakeholder Community Outreach Meetings - Cost to include planning and conducting Stakeholder Engagem concerns a%#Y&eQll9rMh key City of Santa Ana stakeholdl?s-rel�onsible for traffic safe1p4rWr�Z?hents. 8/25/2022 11:49:22 AM Page 10 of 17