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State of California — Office of Traffic Safety <br />GRANT AGREEMENT <br />Schedule B-1 <br />GRANT NUMBER <br />PT18133 <br />BUDGET NARRATIVE <br />PERSONNEL COSTS <br />QUANTITY <br />DUI/DL Checkpoints - Overtime for grant funded law enforcement operations conducted by <br />1.5 <br />appropriate department personnel. <br />DUI Saturation Patrols - Overtime for grant funded law enforcement operations conducted by <br />50 <br />appropriate department personnel. <br />Warrant Service Operations - Overtime for grant funded law enforcement operations conducted by <br />4 <br />appropriate department personnel. <br />Know Your Limit - Overtime for grant funded traffic safety presentations or campaigns conducted by <br />6 <br />appropriate department personnel. <br />Traffic Enforcement - Overtime for grant funded law enforcement operations conducted by appropriate <br />35 <br />department personnel. <br />Distracted Driving - Overtime for grant funded law enforcement operations conducted by appropriate <br />16 <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 />16 <br />conducted by appropriate department personnel. <br />Traffic Safety Education - Overtime for grant funded traffic safety presentations or campaigns <br />16 <br />conducted by appropriate department personnel. <br />SFST/ARIDE/DRE Instruction - Instruct SFST/ARIDE/DRE, which includes field certification <br />1 <br />instruction for DRE students. <br />TRAVEL EXPENSES <br />In State Travel - Costs are included for appropriate staff to attend conferences and training events <br />1 <br />supporting the grant goals and objectives and/or traffic safety. Local mileage for grant activities and <br />meetings is included. All conferences, seminars or training not specifically identified in the Schedule <br />B-1 (Budget Narrative) must be approved by OTS. All travel claimed must be at the agency approved <br />rate. Per Diem may not be claimed for meals provided at conferences when registration fees are paid <br />with OTS grant funds. <br />CONTRACTUAL SERVICES <br />EQUIPMENT <br />OTHER DIRECT COSTS <br />DUI Checkpoint Supplies - On -scene supplies needed to conduct sobriety checkpoints. Costs may <br />I <br />include 28" traffic cones, MUTCD compliant traffic signs, MUTCD compliant high visibility vests <br />(maximum of 10), traffic counters (maximum of 2), generator, gas for generators, lighting, reflective <br />banners, electronic flares, PAS device supplies, heater, propan,- for heaters, fun, anti -fatigue mats, and <br />8/8/2017 8:42:19 AM Page 9 of 1.4 <br />