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State of California — Office of Traffic Safety <br />GRANT AGREEMENT <br />Schedule B-1 <br />GRANT NUMBER <br />PT21189 <br />BUDGET NARRATIVE <br />PERSONNEL COSTS <br />DUI/DL Checkpoints - Overtime for grant funded law enforcement operations conducted by appropriate <br />department personnel. <br />DUI Saturation Patrols - Overtime for grant funded law enforcement operations conducted by appropriate <br />department personnel. <br />Collaborative DUI Enforcement - Overtime for grant funded Collaborative DUI Enforcement operations <br />conducted by appropriate department personnel <br />Know Your Limit - Overtime for grant funded traffic safety presentations or campaigns conducted by <br />appropriate department personnel. <br />Traffic Enforcement - Overtime for grant funded law enforcement operations conducted by appropriate <br />department personnel. <br />Distracted Driving - Overtime for grant funded law enforcement operations conducted by appropriate <br />department personnel. <br />Motorcycle Safety - Overtime for grant funded law enforcement operations conducted by appropriate <br />department personnel. <br />Pedestrian and Bicycle Enforcement - Overtime for grant funded law enforcement operations conducted by <br />appropriate department personnel. <br />Collaborative Traffic Enforcement - Overtime for grant funded Collaborative Traffic Enforcement operations <br />conducted by appropriate department personnel <br />Traffic Safety Education - Overtime for grant funded traffic safety presentations or campaigns conducted by <br />appropriate department personnel. <br />SFST/ARIDE/DRE Instruction - Overtime for grant funded instructor training conducted by appropriate <br />department personnel. <br />TRAVEL EXPENSES <br />In State Travel - Costs are included for appropriate staff to attend conferences and training events <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 the Lifesavers Conference in Long Beach, CA. All <br />conferences, seminars or training not specifically identified in the Budget Narrative must be approved by <br />OTS. All travel claimed must be at the agency approved rate. Per Diem may not be claimed for meals <br />provided at conferences when registration fees are paid with OTS grant funds. <br />CONTRACTUAL SERVICES <br />EQUIPMENT <br />Supply Trailer - Fully equipped trailer to transport DUI checkpoint supplies and to serve as a communication <br />and command post during OTS operations. Costs may include the trailer, sales tax, delivery, installation <br />costs, and other modifications and accessories or other items necessary to make the trailer usable for grant <br />purposes, such as a generator, lighting, paint and graphics. The trailer cannot include any furniture or <br />fixtures not affixed to the trailer. This will also allow us to be in compliance by meeting state and federal <br />emissions standards. The useful service life for this vehicle has been greatly exceeded. <br />7/7/2020 2:04:39 PM 20B-11 Page 9 of 18 <br />