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State of California — Office of Traffic Safety <br />GRANT AGREEMENT <br />Schedule B <br />GRANT NUMBER <br />PT21189 <br />FUND NUMBER <br />CATALOG <br />FUND DESCRIPTION <br />TOTAL AMOUNT <br />NUMBER(CFDA) <br />164AL-21 <br />20.608 <br />Minimum Penalties for Repeat <br />$316,000.00 <br />Offenders for Driving While <br />Intoxicated <br />402PT-21 <br />20.600 <br />State and Community Highway <br />$161,000.00 <br />Safety <br />405d AL-21 <br />20.616 <br />Impaired Driving <br />$5,700.00 <br />Countermeasures <br />COST CATEGORY <br />FUND <br />NUMBER <br />UNIT COST OR <br />RATE <br />UNITS <br />TOTAL COST TO <br />GRANT <br />A. PERSONNEL COSTS <br />Positions and Salaries <br />Straight Time <br />$0.00 <br />Overtime <br />DUI/DL Checkpoints <br />164AL-21 <br />$11,315.00 <br />8 <br />$90,520.00 <br />DUI Saturation Patrols <br />164AL-21 <br />$1,267.00 <br />158 <br />$200,186.00 <br />Collaborative DUI Enforcement <br />164AL-21 <br />$1,208.00 <br />5 <br />$6,040.00 <br />Know Your Limit <br />164AL-21 <br />$1,418.00 <br />3 <br />$4,254.00 <br />Traffic Enforcement <br />402PT-21 <br />$1,200.00 <br />73 <br />$87,600.00 <br />Distracted Driving <br />402PT-21 <br />$1,540.00 <br />10 <br />$15,400.00 <br />Motorcycle Safety <br />402PT-21 <br />$1,540.00 <br />2 <br />$3,080.00 <br />Pedestrian and Bicycle Enforcement <br />402PT-21 <br />$1,540.00 <br />14 <br />$21,560.00 <br />Collaborative Traffic Enforcement <br />402PT-21 <br />$1,200.00 <br />5 <br />$6,000.00 <br />Traffic Safety Education <br />402PT-21 <br />$735.00 <br />12 <br />$8,820.00 <br />SFST/ARIDE/DRE Instruction <br />405d AL- <br />21 <br />$712.50 <br />8 <br />$5,700.00 <br />Category Sub -Total <br />$449,160.00 <br />B. TRAVEL EXPENSES <br />In State Travel <br />402PT-21 <br />$5,250.00 <br />1 <br />$5,250.00 <br />$0.00 <br />Category Sub -Total <br />$5,250.00 <br />C. CONTRACTUAL SERVICES <br />$0.00 <br />Category Sub -Total <br />$0.00 <br />D. EQUIPMENT <br />Supply Trailer <br />164AL-21 <br />$10,000.00 <br />1 <br />$10,000.00 <br />Category Sub -Total <br />$10,000.00 <br />E. OTHER DIRECT COSTS <br />DUI Checkpoint Supplies <br />164AL-21 <br />$5,000.00 <br />1 <br />$5,000.00 <br />Educational Materials <br />402PT-21 <br />$1,500.00 <br />1 <br />$1,500.00 <br />Bicycle Helmets <br />402PT-21 <br />$8.00 <br />300 <br />$2,400.00 <br />Bicycle Safety Equipment <br />402PT-21 <br />$1,400.00 <br />1 <br />$1,400.00 <br />Drone Mapping Software <br />402PT-21 <br />$4,990.00 <br />1 <br />$4,990.00 <br />Laptop Computer <br />402PT-21 <br />$3,000.00 <br />1 <br />$3,000.00 <br />Category Sub -Total <br />$18,290.00 <br />7/7/2020 2:04:39 PM 20 B-9 Page 7 of 18 <br />