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