Laserfiche WebLink
State of California—Office of Traffic Safety GRANT NUMBER <br /> GRANT AGREEMENT PT22130 <br /> Schedule B-1 <br /> BUDGET NARRATIVE <br /> PERSONNEL COSTS <br /> DUIIDL 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 law enforcement operations 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 /> Know Your Limit- Overtime for grant funded traffic safety presentations or campaigns conducted by <br /> appropriate department personnel. <br /> Traffic Enforcement- Overtime for grant funded law enforcement operations conducted by appropriate <br /> department personnel. <br /> Distracted Driving - Overtime for grant funded law enforcement operations conducted by appropriate <br /> department personnel. <br /> Motorcycle Safety- Overtime for grant funded law enforcement operations conducted by appropriate <br /> department personnel. <br /> Pedestrian and Bicycle Enforcement - Overtime for grant funded law enforcement operations conducted by <br /> appropriate department personnel. <br /> Collaborative Traffic Enforcement- Overtime for grant funded Collaborative Traffic Enforcement operations <br /> conducted by appropriate department personnel <br /> Traffic Safety Education - Overtime for grant funded traffic safety presentations or campaigns conducted by <br /> 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. All conferences, seminars or training not specifically identified in the Budget Narrative <br /> must be approved by OTS. All travel claimed must be at the agency approved rate. Per Diem may not be <br /> claimed for meals 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, heater, propane for heaters, fan, anti-fatigue mats, and canopies. Additional items <br /> ma be purchased if approved by OTS. The cost of food and beverages will not be reimbursed. <br /> 9/13/2021 8:33:21 AM Page 11 of 20 <br />