STATE OF CALIFORNIA OFFICE OF TRAFFIC SAFETY (3)

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State of California — Office of Traffic Safety GRANT AGREEMENT Schedule B-1 GRANT NUMBER PS23007 BUDGET NARRATIVE PERSONNEL COSTS TRAVEL EXPENSES CONTRACTUAL SERVICES Pedestrian and Bicyclist Safety Education Program - $156,000 - Santa Ana Public Works Agency will seek a contractor to assist with fulfilling the goals and objectives of this grant. Work rendered for this program will include the following expenses: fees to perform multilingual services such as virtual and on -bike traffic safety education courses, community outreach, bike rides, bike assessment, traffic safety item distribution, and helmet distribution and fitting at community events. Prior to finalizing the subcontract, grantee will work with the OTS to ensure the subcontract budget and all costs are allowable. Upon execution of subcontract, grantee will provide a copy of the subcontract to the OTS and will request a grant budget revision to include the associated costs of the subcontract in the grant budget as a prere uisite for claiming these costs. Traffic Safety Fairs and/or Community Events - Cost to include planning, conducting and/or participating in local traffic safety fairs and/or community events. Bici Basics Courses - Cost to include planning and conducting Bicycling Basics Courses, with a minimum of 1 course taught in Spanish. Wrench and Ride Courses - Cost to include planning and conducting Wrench and Ride CoursesMorkshops. All classes to be taught in En lish, Spanish or Vietnamese, as needed. Skateboard Education Courses - Cost to include planning and conducting Build -Your -Own Skateboard Education Courses, including certification upon mastering the safely course. Data Analysis Community Outreach Workshops - Cost to include planning and conducting Data Analysis Community Outreach Workshops as a technical guide on quantitative and/or qualitative crash data collection and analysis of localpedestrian- and bicyclist -involved traffic crashes. Bike Audit/Assessment - Cost to include planning and conducting a community -engaged professional Bicycle Audit/Assessments at location(s) identified to have a high incidence of pedestrian and/or bicycle fatal or serious ir1jury traffic crashes or "near misses". Action Planning Community Outreach Sessions - Cost to include planning and conducting Action Planning community outreach sessions that will focus on the quantitative and/or qualitative crash data collection and analysis of localpedestrian- and bicyclist -involved traffic crashes. Stakeholder Community Outreach Meetings - Cost to include planning and conducting Stakeholder Engagement Meetings where community participants share their active transportation experiences, concerns and needs with key City of Santa Ana stakeholders responsible for traffic safety improvements. Community Outreach Roundtable - Cost to include planning and conducting a Community Roundtable, an open house community outreach session where community participants will share/present what they have learned through the program with fellow residents and City of Santa Ana staff. Active Transportation Videos Education Program - Cost to include developing Educational Active Transportation Videos focused on the city's new active transportation infrastructure, as part of a pedestrian and/or bicycle safety program, and materials to be adopted as an on -going ro ram in schools. Active Transportation Resident Stories Program - Cost to include developing Active Transportation Resident Stories promoting the city's new active transportation infrastructure using resident testimonials, as part of a pedestrian and/or bicycle safety program, and materials to be adopted as an on -going program in schools. Family/Community Bicycle Rides - Cost to include planning and conducting Family Cycling Education Classes or community bicycle rides in the city of Santa Ana, with a minimum of 2 events made available for the city's Spanish-speaking community. Luces Vivas Community Presentations - Cost to include planning and conducting iLuces Vivas! community events/presentations to encourage and provide education for walking and riding safely at night. WJOIZ022 4:U2:25 PM Page 11 of 20