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9/27/2023 9:22:31 AM Page 11 of 21 <br />State of California Office of Traffic Safety <br />GRANT AGREEMENT <br />Schedule B-1 <br />GRANT NUMBER <br />PT24184 <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 />Warrant Service Operations - Overtime for grant funded law enforcement operations conducted by <br />appropriate 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 />Street Racing and Sideshow Enforcement Operations - Overtime for grant funded law enforcement <br />operations conducted by 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 />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 OTS Traffic Safety Law Enforcement Forum and <br />the California Traffic Safety Summit. All conferences, seminars or training not specifically identified in the <br />Budget Narrative must be approved by OTS. All travel claimed must be at the agency approved rate. Per <br />Diem may not be claimed for meals provided at conferences when registration fees are paid with OTS grant <br />funds. <br />CONTRACTUAL SERVICES <br />- <br />EQUIPMENT <br />- <br />OTHER DIRECT COSTS <br />DUI Checkpoint Supplies - On-scene supplies needed to conduct sobriety checkpoints. Costs may include <br />28" traffic cones, MUTCD compliant traffic signs, MUTCD compliant high visibility vests (maximum of 10), <br />traffic counters (maximum of 2), generator, gas for generators, lighting, reflective banners, electronic flares, <br />PAS Device/Calibration Supplies, heater, propane for heaters, fan, anti-fatigue mats, and canopies. <br />Additional items may be purchased if approved by OTS. The cost of food and beverages will not be <br />reimbursed. Each item must have a unit cost of less than $5,000 (including tax and shipping). <br />Pedestrian/Bicycle Safety Items - Cost may include reflective arm and leg bands, tape, zipper pulls, bicycle <br />headlights/taillights, and reflectors to be distributed at no cost during bicycle rodeos, presentations, <br />workshops, trainings, and community events to increase safety and visibility. Additional items may be <br />purchased if approved by OTS.