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SCHEDULE B -1 <br />GRANT NO. <br />SUB BUDGET: PS1621 <br />BUDGET NARRATIVE Page I <br />PERSONNEL COSTS <br />None <br />TRAVEL EXPENSE <br />None <br />CONTRACTUAL SERVICES <br />None <br />EQUIPMENT <br />None <br />OTHER DIRECT COSTS <br />1,500 Bicycle Helmet(s) - helmets to be distributed during bicycle rodeos and other bicycle safety- related <br />events. <br />Bicycle Safety Equipment — safety equipment such as bicycle headlights /taillights, reflectors, and reflective <br />arm and leg bands to be distributed during bicycle rodeos and other bicycle safety- related events. <br />Education and Outreach — will provide instructional services to teach Traffic Skills 101 courses and coach <br />a seminar, develop and produce all marketing/outreach materials, procure and distribute bicycle helmets and <br />satiety equipment, and organize team volunteers for Operation Firefly events. <br />INDIRECT COSTS <br />None <br />PROGRAM INCOME <br />There will be no program income generated from this grant. <br />OTS -38f (Rev. 4/15) <br />rl- • <br />