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State of California — Office of Traffic Safety <br />GRANT AGREEMENT <br />Schedule B <br />GRANT NUMBER <br />PS1S029 <br />FUNDNUMI3.ER <br />CATALOGNUMBER <br />FUND DESCRIPTION <br />TOTAL AMOUNT <br />Positions and Salaries <br />Full -Time <br />(CFDA) <br />$0.00 <br />Overtime <br />402PS <br />20.600 <br />State and Community Highway <br />$75,000.00 <br />$0.00 <br />Category Sub -Total <br />Safety <br />$0.00 <br />COSTCATEGORY <br />77 <br />7 <br />TOTAL COSTTO <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 />Bicycle and Pedestrian Education- $75,000 <br />20.600 $0.00 <br />Pedestrian/Bicycle Rodeos <br />20.600 $12,000.00 <br />Operation Firefly <br />20.600 $20,000.00 <br />League Certified Instructor Training <br />20.600 $12,000.00 <br />Traffic Skills 101 <br />20.600 $9,000.00 <br />Bicycle Helmets <br />20.600 $7,000.00 <br />Bicycle Safety Equipment <br />20.600 $5,000.00 <br />Bicycling Basics <br />20.600 $6,000.00 <br />Educational Materials <br />20.600 $2,000.00 <br />Pedestrian Safety Equipment <br />20.600 $2,000.00 <br />Category Sub -Total <br />$75,000.00 <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 />GRANT TOTAL $75,000.00 <br />8/10/2017 11:15:22 AM Page 6 of 11 <br />