Laserfiche WebLink
<br />9/10/2024 7:55:22 AM Page 9 of 19 <br /> <br />State of California – Office of Traffic Safety <br />GRANT AGREEMENT <br />Schedule B <br />GRANT NUMBER <br />PT25066 <br /> <br />FUND NUMBER CATALOG <br />NUMBER (CFDA) <br />FUND DESCRIPTION TOTAL AMOUNT <br />402PT-25 20.600 State and Community Highway <br />Safety <br />$225,000.00 <br />164AL-25 20.608 Minimum Penalties for Repeat <br />Offenders for Driving While <br />Intoxicated <br />$530,000.00 <br /> <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-25 $13,000.00 10 $130,000.00 <br />DUI Saturation Patrols 164AL-25 $5,000.00 65 $325,000.00 <br />Warrant Service Operations 164AL-25 $2,450.00 4 $9,800.00 <br />Collaborative DUI Enforcement 164AL-25 $1,650.00 3 $4,950.00 <br />Know Your Limit 164AL-25 $1,250.00 3 $3,750.00 <br />SFST/ARIDE/DRE Instruction 164AL-25 $7,210.00 1 $7,210.00 <br />Traffic Enforcement 402PT-25 $2,000.00 64 $128,000.00 <br />Distracted Driving 402PT-25 $1,700.00 8 $13,600.00 <br />Motorcycle Safety 402PT-25 $1,750.00 2 $3,500.00 <br />Pedestrian and Bicycle Enforcement 402PT-25 $2,000.00 13 $26,000.00 <br />Street Racing and Sideshow Enforcement <br />Operations <br />402PT-25 $3,630.00 9 $32,670.00 <br />Collaborative Traffic Enforcement 402PT-25 $1,500.00 4 $6,000.00 <br />Traffic Safety Educational Presentations 402PT-25 $850.00 8 $6,800.00 <br />Category Sub-Total $697,280.00 <br />B. TRAVEL EXPENSES <br />In State Travel 402PT-25 $4,955.00 1 $4,955.00 <br /> $0.00 <br />Category Sub-Total $4,955.00 <br />C. CONTRACTUAL SERVICES <br /> $0.00 <br />Category Sub-Total $0.00 <br />D. EQUIPMENT <br />DUI Trailer 164AL-25 $45,000.00 1 $45,000.00 <br />Category Sub-Total $45,000.00 <br />E. OTHER DIRECT COSTS <br />DUI Checkpoint Supplies 164AL-25 $4,290.00 1 $4,290.00 <br />Bicycle Helmets 402PT-25 $15.00 125 $1,875.00 <br />Bicycle Safety Items 402PT-25 $1,600.00 1 $1,600.00 <br />Category Sub-Total $7,765.00 <br />F. INDIRECT COSTS <br /> $0.00