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State of California — Office of Traffic Safety <br />GRANT AGREEMENT <br />Schedule B-1 <br />GRANT NUMBER <br />PS22025 <br />BUDGET NARRATIVE <br />PERSONNEL COSTS <br />TRAVEL EXPENSES <br />CONTRACTUAL SERVICES <br />Task 1a: Bici Basics Classes - Cost to include planning and conducting 4 Bicycling Basics Classes. A <br />minimum of 1 is to be taught in Spanish. <br />Task 1 b: Wrench and Ride Workshops - Cost to include planning and conducting 4 Wrench and Ride <br />Workshops. To be taught in English, Spanish or Vietnamese, as needed <br />Task 1 c: Skateboard Education Workshop - Cost to include planning and conducting a Build Your Own <br />Skateboard Education Workshop. <br />Task 1d: LCI Seminar - Cost to include planning and conducting a League Cycling Instructor (LCI) <br />Certification Seminar. <br />Task 2a: Walking and Biking Assessment - Cost to include planning and conducting a community -led <br />Walking and Biking Assessment or collection of community pedestrian/bicyclist counts. <br />Task 2b: Action Planning Sessions - Cost to include planning and conducting 2 Action Planning Sessions <br />that will focus on quantitative and/or qualitative data collection and crash data analysis of pedestrian- and <br />bicyclist -involved traffic crashes. <br />Task 2c: Stakeholder Engagement Meetings - Cost to include planning and conducting 2 Stakeholder <br />Engagement Meetings with key City stakeholders responsible for traffic safety improvements. <br />Task 2d: Photo/Video Voice Project - Cost to include planning and conducting a Photo/Video Voice and/or <br />video voice training and project. <br />Task 2e: Community Roundtable - Cost to include planning and conducting a Community Roundtable, an <br />open house where community participants will share/present what they have learned through the program <br />with fellow residents and City staff. <br />Task 3a: Family Cycling Education Classes - Cost to include planning and conducting 4 Family Cycling <br />Education Classes. A minimum of 2 are to be made available for the city's Spanish-speaking community. <br />Task 3b: Luces Vivas Events - Cost to include planning and conducting 4 iLuces Vivas! Events to provide <br />education for walking and riding safely at night. <br />Task 3c: Traffic Safety Fairs - Cost to include planning and participating in 2 Pedestrian and Bicyclist Traffic <br />Safety Fairs. <br />Bicycle Helmets - Helmets to be distributed during bicycle rodeos and other bicycle safety related events. <br />Cost per helmet not to exceed a maximum average price of $10, before adding shipping, handling and tax. <br />More expensive helmets may be purchased if preapproved by OTS. <br />Bicycle Safety Items - Safety equipment such as bicycle headlights/taillights, reflectors, and reflective arm <br />and leg bands to be distributed during bicycle rodeos and other bicycle safety related events. Additional <br />items may be purchased if approved by OTS. <br />EQUIPMENT <br />OTHER DIRECT COSTS <br />INDIRECT COSTS <br />STATEMENTS/DISCLAIMERS <br />There will be no program income generated from this grant. <br />8/12/2021 4:35:25 PM Page 9 of 15 <br />