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