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State of California — Office of Traffic Safety <br />GRANT AGREEMENT <br />Schedule B-1 <br />GRANT NUMBER <br />PT26193 <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 />Know Your Limit - Overtime for grant funded traffic safety presentations or campaigns 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 />Traffic Enforcement - Overtime for grant funded law enforcement operations conducted by appropriate <br />department personnel. <br />Motorcycle Safety Enforcement - Overtime for grant funded law enforcement operations conducted by <br />appropriate 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 />Distracted Driving Enforcement - Overtime for grant funded law enforcement operations conducted by <br />appropriate department personnel. <br />Community Collaboration Engagement - Overtime for grant funded community collaborative engagement <br />conducted by 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. All <br />conferences, seminars or training not specifically identified in the Budget Narrative must be approved by <br />OTS. All travel claimed must be at the agency approved rate. Per Diem may not be claimed for meals <br />provided at conferences when registration fees are paid with OTS grant funds <br />CONTRACTUAL SERVICES <br />EQUIPMENT <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 Supplies, PAS Calibration Supplies, heater, propane for heaters, fan, anti -fatigue mats, and <br />canopies. Additional items may be purchased if approved by OTS. The cost of food and beverages will not <br />be reimbursed. <br />Bicycle Helmets - Helmets to be distributed at no cost during bicycle rodeos and other bicycle safety related <br />events. Cost per helmet not to exceed a Unit Cost of $20, including shipping, handling, and tax. More <br />expensive helmets may be purchased if approved by OTS. <br />9/15/2025 7:39:02 AM Page 12 of 24 <br />