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State of California — Office of Traffic Safety <br />GRANT AGREEMENT <br />Schedule B-1 <br />GRANT NUMBER <br />PT19133 <br />BUDGET NARRATIVE <br />PERSONNEL COSTS - <br />QUANTITY <br />DUUDL Checkpoints - Overtime for grant funded law enforcement operations conducted by <br />15 <br />appropriate department personnel. <br />DUI Saturation Patrols - Overtime for grant funded law enforcement operations conducted by <br />50 <br />appropriate department personnel. <br />Traffic Enforcement - Overtime for grant funded law enforcement operations conducted by appropriate <br />43 <br />department personnel. <br />Distracted Driving - Overtime for grant funded law enforcement operations conducted by appropriate <br />20 <br />department personnel. <br />Motorcycle Safety - Overtime for grant funded law enforcement operations conducted by appropriate <br />2 <br />department personnel. <br />Night-time Click It Or Ticket - Overtime for grant funded law enforcement operations conducted by <br />2 <br />appropriate department personnel. <br />Pedestrian and Bicycle Enforcement - Overtime for grant funded law enforcement operations <br />20 <br />conducted by appropriate department personnel. <br />SFST/ARIDE/DRE Instruction - Overtime for grant funded instructor training conducted by <br />10 <br />appropriate department personnel. <br />TRAVEL EXPENSES <br />In State Travel - Costs are included for appropriate staff to attend conferences and training events <br />I <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 (enter other known conferences or required <br />events). All conferences, seminars or training not specifically identified in the Budget Narrative must <br />be approved by OTS. All travel claimed must be at the agency approved rate. Per Diem may not be <br />claimed f'or meals provided at conferences when registration fees are paid with OTS grant funds. <br />CONTRACTUAL SERVICES <br />EQUIPMENT <br />OTHER DIRECT COSTS <br />INDIRECT COSTS <br />STATE M ENTS/DISC LAI M E RS <br />Program Income default statement: <br />There will be no program income generated from this grant. <br />Enforcement Grant Quota Disclaimer: <br />Nothing in this "agreement" shall be interpreted as a requirement, formal or informal, that a particular law <br />enforcement officer issue a specified or predetermined number of citations in pursuance of the goals and objectives <br />hereunder. <br />8/27/2018 8:35:25 AM Page 8 of 15 <br />