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State of California — Office of Traffic Safety <br />GRANT AGREEMENT <br />Schedule B-1 <br />GRANT NUMBER <br />PT20164 <br />BUDGET NARRATIVE <br />PERSONNEL COSTS <br />QUANTITY <br />DUI/DL Checkpoints - Overtime for grant funded law enforcement operations conducted by <br />12 <br />appropriate department personnel. <br />DUI Saturation Patrols - Overtime for grant funded law enforcement operations conducted by <br />52 <br />appropriate department personnel. <br />Know Your Limit - Overtime for grant funded traffic safety presentations or campaigns conducted by <br />4 <br />appropriate department personnel. <br />Traffic Enforcement - Overtime for grant funded law enforcement operations conducted by appropriate <br />38 <br />department personnel. <br />Distracted Driving - Overtime for grant funded law enforcement operations conducted by appropriate <br />12 <br />department personnel. <br />Motorcycle Safety - Overtime for grant funded law enforcement operations conducted by appropriate <br />2 <br />department personnel. <br />Night-time Click It Or Ticket - Overtime for grant funded law enforcement operations conducted by <br />2 <br />appropriate department personnel. <br />Pedestrian and Bicycle Enforcement - Overtime for grant fimded law enforcement operations <br />16 <br />conducted by appropriate department personnel. <br />Traffic Safety Education - Overtime for grant funded traffic safety presentations or campaigns <br />10 <br />conducted by appropriate department personnel. <br />SFST/ARIDE/DRE Instruction - Overtime for grant funded instructor training conducted by <br />1 <br />appropriate department personnel. <br />TRAVEL EXPENSES <br />In State Travel - Costs are included for appropriate staff to attend conferences and training events <br />1 <br />supporting the grant goals and objectives and/or traffic safety. Local mileage for grant activities and <br />meetings is included. Anticipated travel may include (enter other known conferences or required <br />events). All conferences, seminars or training not specifically identified in the Budget Narrative must <br />be approved by OTS. All travel claimed must be at the agency approved rate. Per Diem may not be <br />claimed for meals provided at conferences when registration fees are paid with OTS grant funds. <br />CONTRACTUAL SERVICES <br />Traffic Collision Database System Interface - Computer programming required to interface collision <br />1 <br />database or citation data collection systems with other existing agency or court databases or Records <br />Management Systems, allowing the systems to be electronically integrated for transfer of data. <br />EQUIPMENT <br />OTHER DIRECT COSTS <br />DUI Checkpoint Supplies - On -scene supplies needed to conduct sobriety checkpoints, Costs may <br />1 <br />include 28" traffic cones, MUTCD compliant traffic signs, MUTCD compliant high visibility vests <br />(maximum of 10), traffic counters (maximum of 2), generator, gas for generators, lighting, reflective <br />banners, electronic flares, PAS device supplies, heater, propane for heaters, fan, anti -fatigue mats, and <br />8/16/2019 2:15:46 PM Page 10 of 17 <br />