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State of California—Office of Traffic Safety GRANT NUMBER <br /> GRANT AGREEMENT PT22130 <br /> Schedule B <br /> FUND NUMBER CATALOG FUND DESCRIPTION TOTAL AMOUNT <br /> NUMBER CFDA <br /> 164AI_-22 20.608 Minimum Penalties for Repeat $375,000.00 <br /> Offenders for Driving While <br /> Intoxicated <br /> 402PT-22 20.600 State and Community Highway $161,000.00 <br /> Safety <br /> COST CATEGORY FUND UNIT COST OR UNITS TOTAL COST TO . <br /> NUMBER RATE GRANT <br /> A. PERSONNEL COSTS <br /> Straight Time <br /> $0.00 <br /> Overtime <br /> DUI/DL Checkpoints 164AL-22 $12,000.00 9 $108,000.00 <br /> DUI Saturation Patrols 164AL-22 $3,300.00 72 $237,600.00 <br /> Warrant Service Operations 164AL-22 $1,700.00 6 $10,200.00 <br /> Collaborative DUI Enforcement 164AL-22 $t,300.00 5 $6,500.00 <br /> Know Your Limit 164AL-22 $t,475.00 3 $4,425.00 <br /> Traffic Enforcement 402PT-22 $1,450.00 65 $94,250.00 <br /> Distracted Driving 402PT-22 $t,450.00 8 $11,600.00 <br /> Motorcycle Safety 402PT-22 $1,450.00 2 $2,900.00 <br /> Pedestrian and Bicycle Enforcement 402PT-22 $t,450.00 17 $24,650.00 <br /> Collaborative Traffic Enforcement 402PT-22 $1,500,00 5 $7,500.00 <br /> Traffic Safety Education 402PT-22 $750.00 10 $7,500.00 <br /> Category Sub-Total $5 t 5,125.00 <br /> B. TRAVEL EXPENSES <br /> In State Travel 402PT-22 $2,700.00 1 $2,700.00 <br /> $0.00 <br /> Category Sub-Total $2,700.00 <br /> C. CONTRACTUAL SERVICES <br /> $0.00 <br /> Category Sub-Total $0.00 <br /> D. EQUIPMENT <br /> $0.00 <br /> Category Sub-Total $0.00 <br /> E. OTHER DIRECT COSTS <br /> DUI Checkpoint Su lies 164AL-22 $8,275.00 1 $8,275.00 <br /> Educational Materials 402PT-22 $1,500.00 1 $1,500.00 <br /> Bicycle Helmets 402PT-22 $8.00 300 $2,400.00 <br /> Bicycle Safety Equipment 402PT-22 $2,100.00 1 $2,100.00 <br /> Software Update 402PT-22 $3,900.00 1 $3,900.00 <br /> Category Sub-Total $18,175.00 <br /> F. INDIRECT COSTS <br /> $0.00 <br /> Category Sub-Total $0.00 <br /> 9/13/2021 8.33-21 AM Page 9 of 20 <br />