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State of California — Office of Traffic Safety GRANT NUMBER <br />GRANT AGREEMENT <br />Schedule 8-I PT20111 <br />BUDGET NARRATIVE <br />PERSONNEL COSTS <br />QUANTITY <br />DU11DL Checkpoints - Overtime for grant funded law enforcement operations conducted by <br />5 <br />appropriate department personnel. <br />DUI Saturation Patrols - Overtime for grant funded law enforcement operations conducted by <br />2 <br />appropriate department personnel. <br />Traffic Enforcement - Overtime for grant funded law enforcement operations conducted by appropriate <br />5 <br />department personnel. <br />Distracted Driving - Overtime for grant funded law enforcement operations conducted by appropriate <br />2 <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 />1 <br />appropriate department personnel. <br />Pedestrian and Bicycle Enforcement - Overtime for grant funded law enforcement operations <br />2 <br />conducted by appropriate department personnel. <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. Anticipated travel may include (enter other known conferences or required <br />events). All conferences, seminars or training not specifically identified in the Budget Narrative must <br />be approved by OTS. All travel claimed must be at the agency approved rate. Per Diem may not be <br />claimed for meals provided at conferences when registration fees are paid 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 />1 <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, propane for heaters, fan, anti -fatigue mats, and <br />canopies. Additional items may be purchased if approved by OTS. The cost of food and beverages <br />will not be reimbursed. <br />INDIRECT COSTS <br />STATEMENTSIDISCLAIMERS <br />Program Income default statement: <br />There will be no program income generated from this grant. <br />Enforcement Grant Quota Disclaimer: <br />