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