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9/27/2023 9:22:31 AM Page 9 of 21 <br />State of California Office of Traffic Safety <br />GRANT AGREEMENT <br />Schedule B <br />GRANT NUMBER <br />PT24184 <br />FUND NUMBER CATALOG <br />NUMBER (CFDA) <br />FUND DESCRIPTION TOTAL AMOUNT <br />164AL-24 20.608 Minimum Penalties for Repeat <br />Offenders for Driving While <br />Intoxicated <br />$445,000.00 <br />402PT-24 20.600 State and Community Highway <br />Safety <br />$195,000.00 <br />COST CATEGORY FUND <br />NUMBER <br />UNIT COST OR <br />RATE <br />UNITS TOTAL COST TO <br />GRANT <br />A.PERSONNEL COSTS <br /> <br />Straight Time <br /> $0.00 <br />Overtime <br />DUI/DL Checkpoints 164AL-24 $12,500.00 10 $125,000.00 <br />DUI Saturation Patrols 164AL-24 $4,845.00 61 $295,545.00 <br />Warrant Service Operations 164AL-24 $2,300.00 4 $9,200.00 <br />Collaborative DUI Enforcement 164AL-24 $1,350.00 5 $6,750.00 <br />Know Your Limit 164AL-24 $1,550.00 3 $4,650.00 <br />Traffic Enforcement 402PT-24 $1,545.00 63 $97,335.00 <br />Distracted Driving 402PT-24 $1,700.00 8 $13,600.00 <br />Motorcycle Safety 402PT-24 $1,700.00 2 $3,400.00 <br />Pedestrian and Bicycle Enforcement 402PT-24 $1,905.00 14 $26,670.00 <br />Street Racing and Sideshow Enforcement <br />Operations <br />402PT-24 $3,710.00 9 $33,390.00 <br />Collaborative Traffic Enforcement 402PT-24 $1,445.00 4 $5,780.00 <br />Traffic Safety Education 402PT-24 $800.00 8 $6,400.00 <br />Category Sub-Total $627,720.00 <br />B.TRAVEL EXPENSES <br />In State Travel 402PT-24 $4,950.00 1 $4,950.00 <br /> $0.00 <br />Category Sub-Total $4,950.00 <br />C.CONTRACTUAL SERVICES <br /> $0.00 <br />Category Sub-Total $0.00 <br />D.EQUIPMENT <br /> $0.00 <br />Category Sub-Total $0.00 <br />E. OTHER DIRECT COSTS <br />DUI Checkpoint Supplies 164AL-24 $3,855.00 1 $3,855.00 <br />Pedestrian/Bicycle Safety Items 402PT-24 $1,600.00 1 $1,600.00 <br />Bicycle Helmets 402PT-24 $15.00 125 $1,875.00 <br />Category Sub-Total $7,330.00 <br />F.INDIRECT COSTS <br /> $0.00 <br />Category Sub-Total $0.00 <br />GRANT TOTAL $640,000.00