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State of California—Office of Traffic Safety GRANT NUMBERGRANTAGREEMENT <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 <br />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