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State of California — Office of Traffic Safety <br />GRANT AGREEMENT <br />Schedule B <br />GRANT NUMBER <br />PS20034 <br />FUND NUMBER <br />CATALOG NUMBER <br />FUND DESCRIPTION <br />TOTAL AMOUNT <br />(CFDA <br />402PS-20 <br />20.600 <br />State and Community Highway <br />$100,000.00 <br />Safety <br />COST CATEGORY <br />CFDA <br />TOTAL COST <br />TO GRANT <br />A. PERSONNEL COSTS <br />Positions and Salaries <br />Full -Time <br />$0.00 <br />Overtime <br />$0.00 <br />Part -Time <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 Bicycle Education- $100,000 <br />20.600 <br />$0.00 <br />Task la: Pedestrian and Bicycle Safety Workshops <br />20.600 <br />$19,000.00 <br />Task lb: Bici Basics <br />20.600 <br />$12,300.00 <br />Task lc: Wrench and Ride Pro am <br />20.600 <br />$13,800.00 <br />Task 2b: Data Analysis Workshops <br />20.600 <br />$3,600.00 <br />Task 2c: Walking and Biking Assessment <br />20.600 <br />$2,000.00 <br />Task 2d: Action Planning Sessions <br />20.600 <br />$3,200.00 <br />Task 2e: Community Open House <br />20.600 <br />$2,100.00 <br />Task 2f: Stakeholder Engagement Meetings <br />20.600 <br />$3,400.00 <br />Task 3a: Education and Encouragement Event <br />20.600 <br />$11,000.00 <br />Task 3b: Family Cycling Education Classes <br />20.600 <br />$12,000.00 <br />Task 3c:•Luces Vivas!Events <br />20.600 <br />$4,600.00 <br />Task 3d: Traffic Safety Fairs <br />20.600 <br />$4,800.00 <br />Bicycle Helmets <br />20.600 <br />$6,020.00 <br />Bicycle Safety Equipment <br />20.600 <br />$2,180.00 <br />Category Sub -Total <br />$100,000.00 <br />D. EQUIPMENT <br />$0.00 <br />Category Sub -Total <br />$0.00 <br />E. OTHER DIRECT COSTS <br />$0.00 <br />Category Sub -Total <br />$0.00 <br />F. INDIRECT COSTS <br />$0.00 <br />Category Sub -Total <br />$0.00 <br />8/21/2019 10:44:53 AM Page 8 of 17 <br />