STATE OFFICE OF TRAFFIC SAFETY (2)

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State of California — Office of Traffic Safety GRANT AGREEMENT Schedule B GRANT NUMBER PT18133 FUNDNUMBER CATALOG NUMBER FUND DESCRIPTION TOTAL AMOUNT Positions and Salaries Full -Time CFDA) $0.00 Overtime DUUDLCheckpoints 164AL 20.608 Minimum Penalties for Repeat $295,000.00 $142,500.00 Warrant Service Operations Offenders for Driving While $6,000.00 Know Your Limit 20.608 Intoxicated Traffic Enforcement 40271' 20.600 State and Community Highway $156,000.00 $22,400.00 Motorcycle Safety Safety $2,700.00 405d AL 20.616 Impaired Driving Countermeasures $4,000.00 COST CATEGORY CFDA TOTAL COST TO GRANT A. PERSONNEL COSTS Positions and Salaries Full -Time $0.00 Overtime DUUDLCheckpoints 20.608 $136,500.00 DUI Saturation Patrols 20.608 $142,500.00 Warrant Service Operations 20.608 $6,000.00 Know Your Limit 20.608 $8,400.00 Traffic Enforcement 20.600 $70,000.00 Distracted Driving 20.600 $22,400.00 Motorcycle Safety 20.600 $2,700.00 Night-time Click It Or Ticket 20.600 $2,800.00 Pedestrian and Bicycle Enforcement 20.600 $22,400.00 Traffic Safety Education 20.600 $10,400.00 SFST/ARIDE/DRE Instruction 20.616 $4,000.00 Part -Time $0.00 Category Sub -Total $428,100.00 B. TRAVEL EXPENSES In State Travel 20.600 $5,300.00 $0.00 Category Sub -Total $5,300.00 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 20.608 $1,600.00 LidarDevi ce 20.600 $12,750.00 Radar Device 20.600 $7,250.00 Category Sub -Total $21,600.00 F. INDIRECT COSTS 8/8/2017 8:42:19 AM Page 7 of 14