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SCHEDULE B-1 <br />GRANT NO. PS1715 <br /> BUDGET NARRATIVE Page 1 <br /> <br />OTS-38f (Rev. 4/16) <br />PERSONNEL COSTS <br />None <br />TRAVEL EXPENSE <br />Costs are included for appropriate staff to attend conferences and training events supporting the grant goals and <br />objectives and/or traffic safety. Local mileage for grant activities and meetings is included. All conferences, seminars or training not specifically identified in the Schedule B-1 (Budget Narrative) must be approved by OTS. All travel claimed must be at the agency approved rate. Per Diem may not be claimed for meals provided <br />at conferences when registration fees are paid with OTS grant funds. <br />CONTRACTUAL SERVICES <br />Traffic Safety Education Program for Youth- The City of San Leandro will contract with one vendor to implement the City of San Leandro Traffic Safety Program. The funds allocated to the vendor for contractual <br />services will include all costs associated with the implementation of the Project including staff, administration <br />of all Project elements, equipment, materials, liability insurance and any and all Project related costs. <br /> Traffic Safety Education Program for Seniors- The City of San Leandro will contract with one vendor to implement the City of San Leandro Traffic Safety Program. The funds allocated to the vendor for contractual <br />services will include all costs associated with the implementation of the Project including staff, administration <br />of all Project elements, equipment, materials, liability insurance and any and all Project related costs. <br />EQUIPMENT <br />None <br />OTHER DIRECT COSTS <br />None <br />INDIRECT COSTS <br />None <br />PROGRAM INCOME <br />There will be no program income generated from this grant.