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State of California - Office of Traffic Safety <br />GRANT AGREEMENT <br />Schedule B <br />GRANT NUMBER <br />PS24039 <br />FUND NUMBER <br />CATALOG <br />FUND DESCRIPTION <br />TOTAL AMOUNT <br />NUMBER (CFDA) <br />402PS-24 <br />20.600 <br />State and Community Highway <br />$199,900.00 <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 - $199,900 <br />402PS-24 <br />$199,900.00 <br />1 <br />$199,900.00 <br />Task 1 a (#7 / OB046) - Traffic Safety Fair <br />Bike Rodeo <br />402PS-24 <br />$0.00 <br />2 <br />$0.00 <br />Task 1 b (#3 / OB032) - Bicycling Basics <br />Course <br />402PS-24 <br />$0.00 <br />2 <br />$0.00 <br />Task 1c (#3 / OB032) - Wrench and Ride <br />Course <br />402PS-24 <br />$0.00 <br />2 <br />$0.00 <br />Task 1 d (#12 / M-749026) - Skateboard <br />Safety Workshop <br />402PS-24 <br />$0.00 <br />2 <br />$0.00 <br />Task 1 e (#3 / OB032) - Bike/Ped Safety <br />Workshop <br />402PS-24 <br />$0.00 <br />2 <br />$0.00 <br />Task 1f (#11 / OB051) - Learn to Ride <br />402PS-24 <br />$0.00 <br />3 <br />$0.00 <br />Task 1g (#10 / OB050) - LCI Seminar <br />402PS-24 <br />$0.00 <br />1 <br />$0.00 <br />Task 2a (#11 / OB051) - Family Cycling <br />Class <br />402PS-24 <br />$0.00 <br />3 <br />$0.00 <br />Task 2b (#5 / OB042) - Bike/Ped Safety <br />Community Event <br />402PS-24 <br />$0.00 <br />3 <br />$0.00 <br />Task 2c (#5 / OB042) - Bike/Ped Safety <br />Mobile Team <br />402PS-24 <br />$0.00 <br />2 <br />$0.00 <br />Task 2d (#'4 / M-749030) - Santa Ana <br />Bike and Walk Guide <br />402PS-24 <br />$0.00 <br />1 <br />$0.00 <br />Bicycle Helmets <br />402PS-24 <br />$0.00 <br />760 <br />$0.00 <br />Pedestrian/Bicycle Safety Items <br />402PS-24 <br />$0.00 <br />1 <br />$0.00 <br />Category Sub -Total <br />$199,900.00 <br />D. EQUIPMENT <br />$0.00 <br />Category Sub -Total <br />$0.00 <br />E. OTHER DIRECT COSTS <br />$0.00 <br />10/20/2023 11:54:06 AM Page 7 of 17 <br />