Agenda Packet_2022-10-04 - Laserfiche WebLink

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State of California — Office of Traffic Safety GRANT AGREEMENT Schedule B GRANT NUMBER PT23066 FUND NUMBER CATALOG NUMBER (CFDA) FUND DESCRIPTION TOTAL AMOUNT 164AL-23 20.608 Minimum Penalties for Repeat $400,000.00 Offenders for Driving While Intoxicated 402PT-23 20.600 State and Community Highway $180,000.00 Safety COST CATEGORY FUND NUMBER UNIT COST OR RATE f UNITS l f TOTAL COST TO l GRANT A. PERSONNEL COSTS Straiqht Time $0.00 Overtime DUI/DL Checkpoints 164AL-23 $12,200.00 9 $109,800.00 DUI Saturation Patrols 164AL-23 $4,705.00 55 $258,775.00 Warrant Service Operations 164AL-23 $2,350.00 4 $9,400.00 Collaborative DUI Enforcement 164AL-23 $1,300.00 5 $6,500.00 Know Your Limit 164AL-23 $1,550.00 3 $4,650.00 SFST/ARIDE/DRE Instruction 164AL-23 $7,000.00 1 $7,000.00 Traffic Enforcement 402PT-23 $1,500.00 63 $94,500.00 Distracted Driving 402PT-23 $1,650.00 8 $13,200.00 Motorcycle Safety 402PT-23 $1,650.00 2 $3,300.00 Pedestrian and Bicycle Enforcement 402PT-23 $1,850.00 12 $22,200.00 Street Racing and Sideshow Enforcement Operations 402PT-23 $3,600.00 4 $14,400.00 Collaborative Traffic Enforcement 402PT-23 $1,400.00 4 $5,600.00 Traffic Safety Education 402PT-23 $785.00 10 $7,850.00 Category Sub -Total $557,175.00 B. TRAVEL EXPENSES In State Travel 402PT-23 $4,480.00 1 $4,480.00 $0.00 Category Sub -Total $4,480.00 C. CONTRACTUAL SERVICES $0.00 Category Sub -Total $0.00 D. EQUIPMENT $0.00 Category Sub -Total $0.00 E. OTHER DIRECT COSTS DUI Checkpoint Supplies 164AL-23 $3,875.00 1 $3,875.00 Bicycle Helmets 402PT-23 $8.00 190 $1,520.00 Bicycle Safety Items 402PT-23 $1,600.00 1 $1,600.00 Lidar Device 402PT-23 $2,270.00 5 $11,350.00 Category Sub -Total $18,345.00 F. INDIRECT COSTS City Council 1 113-10 1 10/4/2022 $0.00 9/19/2022 11:18:48 AM Page 8 of 17