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$1,900 x 2 = $3,800 <br />Community Outreach Roundtable - Cost to include planning and conducting a Community Roundtable, an <br />open house community outreach session where community participants will share/present what they have <br />learned through the program with fellow residents and City of Santa Ana staff. <br />$2,500 x 1 = $2,500 <br />Active Transportation Videos Education Program - Cost to include developing Educational Active <br />Transportation Videos focused on the city's new active transportation infrastructure, as part of a pedestrian <br />and/or bicycle safety program, and materials to be adopted as an on -going program in schools. <br />$4,000 x 3 Videos = $12,000 <br />Active Transportation Resident Stories Program - Cost to include developing Active Transportation Resident <br />Stories promoting the city's new active transportation infrastructure using resident testimonials, as part of a <br />pedestrian and/or bicycle safety program, and materials to be adopted as an on -going program in schools. <br />$5,000 x 2 Stories = $10,000 <br />Family/Community Bicycle Rides - Cost to include planning and conducting Family Cycling Education <br />Classes or community bicycle rides in the city of Santa Ana, with a minimum of 2 events made available for <br />the city's Spanish-speaking community. <br />$4,000 x 4 = $16,000 <br />Luces Vivas Community Presentations - Cost to include planning and conducting iLuces Vivas! community <br />events/presentations to encourage and provide education for walking and riding safely at night. <br />$3,300 x 4 = $13,200 <br />Bicycle Helmets - Helmets to be distributed at no cost during bicycle rodeos and other bicycle safety related <br />events. Cost per helmet not to exceed an average price of $15, including shipping, handling and tax. More <br />expensive helmets may be purchased if approved by OTS. <br />$15 x 600 = $9,000 <br />Pedestrian/Bicycle Safety Items - Cost may include reflective arm and leg bands, tape, zipper pulls, bicycle <br />headlights/taillights, and reflectors to be distributed at no cost during bicycle rodeos, presentations, <br />workshops, trainings, and community events to increase safety and visibility. Additional items may be <br />purchased if approved by OTS. <br />$6,850 x 1 = $6,850 <br />EQUIPMENT <br />OTHER DIRECT COSTS <br />INDIRECT COSTS <br />STATEMENTS/DISCLAIMERS <br />There will be no program income generated from this grant. <br />City Council <br />13 — 14 10/18/2022 <br />8/25/2022 11:49:22 AM Page 11 of 17 <br />