Item 12 - Accept State Office of Traffic Safety Funding for Traffic Program Services

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State of California -Office of Traffic Safety GRANT AGREEMENT Schedule B FUND NUMBER CATALOG NUMBER (CFDA) 164AL-22 20.608 402PT-22 20.600 COST CATEGORY A. PERSONNEL COSTS Straight Time Overtime DUI/DL Checkpoints DUI Saturation Patrols Warrant Service Operations Collaborative DUI Enforcement Know Your Limit Traffic Enforcement Distracted Driving Motorcycle Safety Pedestrian and Bicycle Enforcement Collaborative Traffic Enforcement Traffic Safety Education Category Sub-Total B. TRAVEL EXPENSES In State Travel Category Sub-Total C. CONTRACTUAL SERVICES Category Sub-Total D. EQUIPMENT Category Sub-Total E. OTHER DIRECT COSTS DUI Checkpoint Suoolies Educational Materials Bicycle Helmets Bicycle Safety Equipment Software Update Category Sub-Total F. INDIRECT COSTS Category Sub-Total 9/15/2021 1 :25:40 PM FUND DESCRIPTION Minimum Penalties for Repeat Offenders for Driving While Intoxicated State and Community Highway Safety FUND UNIT COST OR UNITS NUMBER RATE 164AL-22 $12 ,000.00 9 164AL-22 $3 ,300.00 72 164AL-22 $1 ,700.00 6 164AL-22 $1 ,300.00 5 164AL-22 $1,475.00 3 402PT-22 $1,450.00 65 402PT-22 $1,450.00 8 402PT-22 $1,450.00 2 402PT-22 $1,450.00 17 402PT-22 $1,500.00 5 402PT-22 $750.00 10 402PT-22 $2,700.00 1 164AL-22 $8 ,275.00 1 402PT-22 $1 ,500.00 1 402PT-22 $8.00 300 402PT-22 $2,100.00 1 402PT-22 $3,900.00 1 GRANT NUMBER PT22130 TOTAL AMOUNT $375,000.00 $161,000.00 TOTAL COST TO GRANT $0.00 $108,000.00 $237,600.00 $10,200.00 $6,500.00 $4,425.00 $94,250.00 $11,600.00 $2,900.00 $24,650.00 $7,500.00 $7,500.00 $515,125.00 $2,700.00 $0.00 $2,700.00 $0.00 $0.00 $0.00 $0.00 $8,275.00 $1,500.00 $2,400.00 $2,100.00 $3,900.00 $18,175.00 $0.00 $0.00 Page 8 of 17