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State of California—Office of Traffic Safety GRANT NUMBER <br /> GRANT AGREEMENT <br /> Schedule B PT25066 <br /> FUND NUMBER CATALOG FUND DESCRIPTION TOTAL AMOUNT <br /> NUMBER(CFDA) <br /> 402PT-25 20.600 State and Community Highway $225,000.00 <br /> Safety <br /> 164AL-25 20.608 Minimum Penalties for Repeat $530,000.00 <br /> Offenders for Driving While <br /> Intoxicated <br /> COST CATEGORY FUND UNIT COST OR UNITS TOTAL COST TO <br /> NUMBER RATE GRANT <br /> A. PERSONNEL COSTS <br /> Straight Time <br /> Overtime $0.00 <br /> DUI/DL Checkpoints 164AL-25 $13,000.00 10 $130,000.00 <br /> DUI Saturation Patrols 164AL-25 $5,000.00 66 $330,000.00 <br /> Warrant Service Operations 164AL-25 $2,450.00 4 $9,800.00 <br /> Collaborative DUI Enforcement 164AL-25 $1,650.00 4 $6,600.00 <br /> Know Your Limit 164AL-25 $1,445.00 3 $4,335.00 <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 402PT-25 $3,630.00 9 $32,670.00 <br /> Operations <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 $697,305.00 <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 $4,265.00 1 $4,265.00 <br /> _BBBcIe Helmets 402PT-25 $15.00 125 $1,875.00 <br /> Pedestrian/Bicycle Safety Items 402PT-25 $1,600.00 1 $1,600.00 <br /> Category Sub-Total $7,740.00 <br /> F. INDIRECT COSTS <br /> $0.00 <br /> Category Sub-Total $0.00 <br /> GRANT TOTAL $755,000.00 <br /> 10/2/2024 9:54:57 AM Page 9 of 22 <br />