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State of California—Office of Traffic Safety GRANT NUMBER <br /> GRANT AGREEMENT PT26193 <br /> Schedule B-1 <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 />