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<br />9/10/2024 7:55:22 AM Page 11 of 19 <br /> <br />State of California – Office of Traffic Safety <br />GRANT AGREEMENT <br />Schedule B-1 <br />GRANT NUMBER <br />PT25066 <br /> <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 Warrant Service 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 />SFST/ARIDE/DRE Instruction - Overtime for grant funded instructor training conducted by appropriate <br />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 Educational Presentations - Overtime for grant funded traffic safety educational presentations <br />conducted by appropriate department personnel. <br /> <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 Lifesavers in Long Beach and the OTS Traffic Safety <br />Law Enforcement Forum. All conferences, seminars or training not specifically identified in the Budget <br />Narrative must be approved by OTS. All travel claimed must be at the agency approved rate. Per Diem may <br />not be claimed for meals provided at conferences when registration fees are paid with OTS grant funds. <br /> <br />CONTRACTUAL SERVICES <br /> - <br />EQUIPMENT <br />DUI Trailer - Fully equipped trailer to transport DUI checkpoint supplies and to serve as a communication <br />and command post during OTS operations. Costs may include the trailer, sales tax, delivery, installation <br />costs, and other modifications and accessories or other items necessary to make the trailer usable for grant <br />purposes, such as a generator, lighting, paint and graphics. The trailer cannot include any furniture or <br />fixtures not affixed to the trailer. <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, r eflective 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).