20A - AA OFFICE OF TRAFFIC SAFETY

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State of California— Office of Traffic Safety GRANT AGREEMENT Schedule B GRANT NUMBER PT19133 FUND NUMBER CATALOGNUMBER FUND DESCRIPTION TOTAL AMOUNT Positions and Salaries Full -Time (CFDA) $0.00 Overtime DUI/DL Checkpoints 405d AL -19 20.616 Impaired Driving Countermeasures $6,000.00 402PT-19 20.600 State and Community Highway $157,000.00 Distracted Driving 20.600 Safety Motorcycle Safety 164 AL -19 20.608 Minimum Penalties for Repeat $294,000.00 $3,100.00 Pedestrian and Bicycle Enforcement Offenders for Driving While $31,000.00 SFST/ARIDE/DREInstruction 20.616 Intoxicated Part -Time COST CATEGORY CFDA TOTAL COST TO GRANT A. PERSONNEL COSTS Positions and Salaries Full -Time $0.00 Overtime DUI/DL Checkpoints 20.608 $147,000.00 DUI Saturation Patrols 20.608 $147,000.00 Traffic Enforcement 20.600 $86,000.00 Distracted Driving 20.600 $30,800.00 Motorcycle Safety 20.600 $3,100.00 Night-time Click It Or Ticket 20.600 $3,100.00 Pedestrian and Bicycle Enforcement 20.600 $31,000.00 SFST/ARIDE/DREInstruction 20.616 $6000.00 Part -Time $0.00 Category Sub -Total $454,000.00 B. TRAVELEXPENSES In State Travel 20.600 $3,000.00 $0.00 Category Sub -Total $3,000.00 C. CONTRACTUAL SERVICES $0.00 Category Sub -Total $0.00 D. EQUIPMENT $0.00 Category Sub -Total $0.00 E. OTHER DIRECT COSTS $0.00 Category Sub -Total $0.00 F. INDIRECT COSTS $0.00 Category Sub -Total $0.00 GRANT TOTAL $457,000.00 8/27/2018 8:35:25 AM 20A-9 Page 7 of 15