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State of California — Office of Traffic Safety GRANT AGREEMENT Schedule B GRANT NuNIBER PT20164 FUND NUMBER CATALOG NUMBER FUND DESCRIPTION TOTAL AMOUNT CFDA 405d AL-20 20.616 Impaired Driving Countermeasures $5,500.00 405c TR-20 20.616 State Traffic Safety Information $130,000.00 System Improvements 402PT-20 20.600 State and Community Highway $150,000.00 Safety 164 AL-20 20.608 Minimum Penalties for Repeat $300,000.00 Offenders for Driving While Intoxicated COST CATEGORY CFDA TOTAL COST TO GRANT A. PERSONNEL COSTS Straight time $0.00 Overtime DUDDL Checkpoints 20.608 $123,600.00 DUI Saturation Patrols 20.608 $161,200.00 Know Your Limit 20.608 $5,880.00 Traffic Enforcement 20.600 $79,800.00 Distracted Driving 20.600 $19,560.00 Motorcycle Safety 20.600 $3,260.00 Night-time Click It Or Ticket 20.600 $3,260.00 Pedestrian and Bicycle Enforcement 20.600 $26,080.00 Traffic Safety Education 20.600 $7,350.00 SFST/ARIDE/DRE Instruction 20.616 $5,500.00 Category Sub -Total $435,490.00 B. TRAVEL EXPENSES In State Travel 20.600 $2,000.00 $0.00 Category Sub -Total $2 000.00 C. CONTRACTUAL SERVICES Traffic Collision Database System Interface 20.616 $20,000. 00 Category Sub -Total $20,000.00 D. EQUIPMENT $0.00 Category Sub -Total $0.00 E. OTHER DIRECT COSTS DUI Checkpoint Supplies 20.608 $8,000.00 Educational Materials 20.608 $1,320.00 Lidar Device 20.600 $5,180.00 Bicycle Helmets 20.600 $2,100.00 Bicycle Safety Equipment 20.600 $1,410.00 Handheld Citation Data Collection Devices 20.616 $110,000.00 Category Sub -Total $128,010.00 F. INDIRECT COSTS $0.00 8/16/2019 2:15:46 PM Page 8 of 17 20D-10