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OTS 2023-24 Proposal Budget.xlsx <br />9/19/2023 <br />Task #Task Item Quanty Unit Cost Total Cost <br />1a <br />Traffic Safety <br />Fair 2 $5,200 $10,400 <br />1b Bici Basics 2 $6,900 $13,800 <br />1c <br />Wrench and <br />Ride Program 2 $15,000 $30,000 <br />1d <br />Skateboard <br />Educaon <br />Workshops 2 $16,400 <br />1e <br />Bicyclist and <br />Pedestrian <br />Safety <br />Workshop 2 $8,000 $16,000 <br />1f <br />Learn to Ride <br />Bike Class 3 $6,700 $20,100 <br />1g LCI Seminar 1 $13,600 $13,600 <br />2a Family Cycling 3 $5,600 $16,800 <br />2b Luces Vivas 3 $5,200 $15,600 <br />2c <br />Luces Vivas <br />Street Team 2 $6,800 $13,600 <br />2d <br />Santa Ana Bike <br />and Walk <br />Guide(s)1 $13,300 $13,300 <br />Helmets 760 $15 $11,400 <br />1 $8,900 $8,900 <br />$199,900 <br />Bike Safety Equip <br />$8,200 <br />  <br />  <br />City Council 18 – 40 12/19/2023