Agenda Packet_2025-11-04 - Laserfiche WebLink

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9/15/2025 7:39:02 AM Page 10 of 24 State of California – Office of Traffic Safety GRANT AGREEMENT Schedule B GRANT NUMBER PT26193 FUND NUMBER CATALOG NUMBER (CFDA) FUND DESCRIPTION TOTAL AMOUNT 1906-26 20.611 Racial Profiling Prohibition Grants $5,000.00 405e DDA-26 20.616 Distracted Driving Awareness $42,000.00 402PT-26 20.600 State and Community Highway Safety $125,000.00 164AL-26 20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $530,000.00 COST CATEGORY FUND NUMBER UNIT COST OR RATE UNITS TOTAL COST TO GRANT A. PERSONNEL COSTS Straight Time $0.00 Overtime DUI/DL Checkpoints 164AL-26 $14,000.00 12 $168,000.00 DUI Saturation Patrols 164AL-26 $6,010.00 55 $330,550.00 Warrant Service Operations 164AL-26 $2,200.00 4 $8,800.00 Know Your Limit 164AL-26 $2,200.00 4 $8,800.00 Collaborative DUI Enforcement 164AL-26 $2,200.00 4 $8,800.00 Traffic Enforcement 402PT-26 $2,200.00 31 $68,200.00 Motorcycle Safety Enforcement 402PT-26 $2,200.00 2 $4,400.00 Pedestrian and Bicycle Enforcement 402PT-26 $2,200.00 7 $15,400.00 Street Racing and Sideshow Enforcement Operations 402PT-26 $3,000.00 4 $12,000.00 Collaborative Traffic Enforcement 402PT-26 $2,200.00 4 $8,800.00 Traffic Safety Educational Presentations 402PT-26 $1,000.00 7 $7,000.00 Distracted Driving Enforcement 405e DDA- 26 $2,800.00 15 $42,000.00 Community Collaboration Engagement 1906-26 $1,000.00 5 $5,000.00 Category Sub-Total $687,750.00 B. TRAVEL EXPENSES In State Travel 402PT-26 $5,200.00 1 $5,200.00 $0.00 Category Sub-Total $5,200.00 C. CONTRACTUAL SERVICES $0.00 Category Sub-Total $0.00 D. EQUIPMENT $0.00 Category Sub-Total $0.00 E. OTHER DIRECT COSTS DUI Checkpoint Supplies 164AL-26 $5,050.00 1 $5,050.00 Bicycle Helmets 402PT-26 $20.00 100 $2,000.00 Collaborative Meetings 402PT-26 $500.00 4 $2,000.00 Category Sub-Total $9,050.00 F. INDIRECT COSTS City Council 14 – 12 11/4/2025