RFQ-ES01-25 - 2026 EXHIBIT 1.pdf

Exhibit 1 is a budget document for a Traffic Safety Program for the 2025/2026 fiscal year. The budget details expenses for a program utilizing four part-time Traffic Safety Program Educators. The budget covers personal services, including salaries and fringe benefits, as well as other than personal services (OTPS) expenses such as conferences, trainings, public awareness efforts, travel, and educational items.

The total budget is $91,080.00, broken down as follows: $68,400.00 for part-time educators' salaries, $7,600.00 for fringe benefits (10%), $1,300.00 for conferences and trainings, $2,000.00 for public awareness efforts, $2,000.00 for in-state travel, and $1,500.00 for educational items. An additional 10% ($8,280.00) is allocated for administrative and overhead costs. The budget appears to be a comprehensive financial plan for a localized traffic safety education and awareness initiative.