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Santa Ana, City of <br />Schedule B - Detailed Budget Estimate <br />Sobriety Checkpoint Grant Program for 2013 -2014 <br />Grant No. SC14385 <br />The Santa Ana, City of will conduct a total of 22 sobriety checkpoints in Santa Ana as described in Table B <br />below. <br />Table B <br />The cost per checkpoint includes overtime benefits. Only actual benefits accrued from overtime hours will <br />be 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 $3,800.00 <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 $157,800.00 <br />(Maximum Reimbursable Amount for Checkpoints + Maximum Reimbursable Amount for Checkpoint Supplies) <br />page 5 <br />20A -7 <br />Number of <br />Cost Per Checkpoint <br />Total Cost <br />Checkpoints <br />Winter Holiday Mobilization, <br />December 13, 2013 — January <br />01, 2014 <br />(should be a minimum of one <br />2 <br />$7,000.00 <br />$14,000.00 <br />checkpoint) <br />Labor Day Holiday <br />Mobilization, August 15, 2014 — <br />September 01, 2014 (should <br />2 <br />$7,000.00 <br />$14,000.00 <br />be a minimum of one <br />checkpoint) <br />Number of checkpoints outside <br />the mobilization periods <br />18 <br />$7,000.00 <br />$126,000.00 <br />Total Number of <br />22 <br />Maximum Reimbursable <br />$154,000.00 <br />Checkpoints <br />Amount for Checkpoints <br />The cost per checkpoint includes overtime benefits. Only actual benefits accrued from overtime hours will <br />be 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 $3,800.00 <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 $157,800.00 <br />(Maximum Reimbursable Amount for Checkpoints + Maximum Reimbursable Amount for Checkpoint Supplies) <br />page 5 <br />20A -7 <br />