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EXHIBIT B <br />Task # <br />Task Item <br />Quantity <br />Unit Cost <br />Total Cost <br />Traffic Safety <br />1a <br />Fair <br />3 <br />$3,700 <br />$11,100 <br />1b <br />Bici Basics <br />4 <br />$5,600 <br />$22,400 <br />Wrench and <br />1c <br />Ride Program <br />3 <br />$8,500 <br />$25,500 <br />Skateboard <br />Education <br />1d <br />Workshops <br />2 <br />$7,500 <br />$15,000 <br />Data Analysis <br />2a <br />Workshop <br />1 <br />$1,850 <br />$1,850 <br />Bike <br />2b <br />Assessment <br />1 <br />$2,800 <br />$2,800 <br />Action Planning <br />2c <br />Sessions <br />2 <br />$2,000 <br />$4,000 <br />Stakeholder <br />Engagement <br />2d <br />Meetings <br />2 <br />$1,900 <br />$3,800 <br />Community <br />2e <br />Roundtable <br />1 <br />$2,500 <br />$2,500 <br />Educational <br />Active <br />Transportation <br />3a <br />Videos <br />3 <br />$4,000 <br />$12,000 <br />Active <br />Transportation <br />3b <br />Resident Stories <br />2 <br />$5,000 <br />$10,000 <br />3c <br />Family Cycling <br />4 <br />$4,000 <br />$16,000 <br />3d <br />Luces Vivas <br />4 <br />$3,300 <br />$13,200 <br />Materials <br />Helmets <br />600 <br />$15 <br />$9,000 <br />Bike Safety <br />Equipment <br />1 <br />$6,850 <br />$6,850 <br />Total Budget <br />$156,000 <br />8/ 1812022 <br />