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Santa Ana, City of <br />Schedule B - Detailed Budget Estimate <br />Sobriety Checkpoint Grant Program for 2012-2013 <br />Grant No. SC13385 <br />The Santa Ana, City of will conduct a total of 23 sobriety checkpoints in Santa Ana as described in Table B <br />below. <br />Table B <br /> Number of Cost Per Checkpoint Total Cost <br /> Checkpoints <br />Winter Holiday Mobilization, <br />December 14, 2012 - January <br />01, 2013 <br />(should be a minimum of one 2 $7,000.00 $14,000.00 <br />checkpoint) <br />Labor Day Holiday <br />Mobilization, August 16, 2013 - <br />September 02, 2013 (should 2 $7,000.00 $14,000.00 <br />be a minimum of one <br />checkpoint) <br />Number of checkpoints outside <br />the mobilization periods 19 $7,000.00 $133,000.00 <br />Total Number of 23 Maximum Reimbursable <br />$161,000.00 <br />Checkpoints Amount for Checkpoints <br />The cost per checkpoint includes overtime benefits. Only actual benefits accrued from overtime hours will be <br />covered (e.g., retirement, medical/dental/vision insurance, uniform allowances will not be covered). Allowable <br />benefits include: Social Security (OASDI), Workers Compensation, Medicare, State-run disability, and <br />unemployment insurance. <br />Maximum Reimbursable Amount for Checkpoint Supplies $0.00 <br />Only OTS-approved supplies will be reimbursed. The prices of supplies will be reimbursed in accordance with <br />policies established by the OTS. <br />Grant Total Amount <br />$161,000.00 <br />(Maximum Reimbursable Amount for Checkpoints + Maximum Reimbursable Amount for Checkpoint Supplies) <br />page 5