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State of California — Office of Traffic Safety GRANT NUMBER <br />GRANT AGREEMENT PT24184 <br />Schedule B <br />FUND NUMBER <br />CATALOG <br />NUMBER (CFDA) <br />FUND DESCRIPTION <br />TOTAL AMOUNT <br />164AL-24 <br />20.608 <br />Minimum Penalties for Repeat <br />Offenders for Driving While <br />Intoxicated <br />$445,000.00 <br />402PT-24 <br />20.600 <br />State and Community Highway <br />Safety <br />$195,000.00 <br />COST CATEGORY <br />FUND <br />NUMBER <br />UNIT COST OR <br />RATE <br />UNITS <br />TOTAL COST TO <br />GRANT <br />A. PERSONNEL COSTS <br />Straight Time <br />$0.00 <br />Overtime <br />DUI/DL Checkpoints <br />164AL-24 <br />$12,500.00 <br />10 <br />$125,000.00 <br />DUI Saturation Patrols <br />164AL-24 <br />$4,845.00 <br />61 <br />$295,545.00 <br />Warrant Service Operations <br />164AL-24 <br />$2,300.00 <br />4 <br />$9,200.00 <br />Collaborative DUI Enforcement <br />164AL-24 <br />$1,350.00 <br />5 <br />$6,750.00 <br />Know Your Limit <br />164AL-24 <br />$1,550.00 <br />3 <br />$4,650.00 <br />Traffic Enforcement <br />402PT-24 <br />$1,545.00 <br />63 <br />$97,335.00 <br />Distracted Driving <br />402PT-24 <br />$1,700.00 <br />8 <br />$13,600.00 <br />Motorcycle Safety <br />402PT-24 <br />$1,700.00 <br />2 <br />$3,400.00 <br />Pedestrian and Bicycle Enforcement <br />402PT-24 <br />$1,905.00 <br />14 <br />$26,670.00 <br />Street Racing and Sideshow Enforcement <br />Operations <br />402PT-24 <br />$3,710.00 <br />9 <br />$33,390.00 <br />Collaborative Traffic Enforcement <br />402PT-24 <br />$1,445.00 <br />4 <br />$5,780.00 <br />Traffic Safety Education <br />402PT-24 <br />$800.00 <br />8 <br />$6,400.00 <br />Category Sub -Total <br />$627,720.00 <br />B. TRAVEL EXPENSES <br />In State Travel <br />402PT-24 <br />$4,950.00 <br />1 <br />$4,950.00 <br />$0.00 <br />Category Sub -Total <br />$4,950.00 <br />C. CONTRACTUAL SERVICES <br />$0.00 <br />Category Sub -Total <br />$0.00 <br />D. EQUIPMENT <br />$0.00 <br />Category Sub -Total <br />$0.00 <br />E. OTHER DIRECT COSTS <br />DUI Checkpoint Supplies <br />164AL-24 <br />$3,855.00 <br />1 <br />$3,855.00 <br />Pedestrian/Bicycle Safety Items <br />402PT-24 <br />$1,600.00 <br />1 <br />$1,600.00 <br />Bicycle Helmets <br />402PT-24 <br />$15.00 <br />125 <br />$1,875.00 <br />Category Sub -Total <br />$7,330.00 <br />F. INDIRECT COSTS <br />$0.00 <br />Category Sub -Total <br />$0.00 <br />GRANT TOTAL $640,000.00 <br />9/27/2023 9-.123!rAM — ����age 9 of 21 <br />