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State of California — Office of Traffic Safety <br />GRANT AGREEMENT <br />Schedule B-1 <br />GRA-NT NUAMER <br />PT19096 <br />BUDGET NARRATIVE <br />PERSONNEL COSTS <br />QUANTITY <br />DUI/DL Checkpoints - Overtime for grant funded law enforcement operations conducted by <br />12 <br />appropriate department personnel. <br />DUI Saturation Patrols - Overtime for ,rant funded law enforcement operations conducted by <br />30 <br />appropriate department persormel. <br />Traffic Enforcement - Overtime for grant funded Iaw enforcement operations conducted by appropriate <br />11 <br />department personnel. <br />Distracted Driving - Overtime for grant funded law enforcement operations conducted by appropriate <br />6 <br />department personnel. <br />Motorcycle Safety - Overtime for grant funded law enforcement operations conducted by appropriate <br />8 <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 />6 <br />conducted by appropriate department personnel. <br />TRAVEL. EXPENSES <br />hn 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 the GOVernOr's Highway Safety Association <br />Conference and the International Association of Chiefs of Police Annual DRE Conference, both held in <br />Anaheim. 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; NfUTCD compliant high visibility rests <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 />STATEM ENT5/DISCLAIMERS <br />Program Income default statement: <br />There will be no program income generated from this grant. <br />Enforcement Grant Quota Disclaimer: <br />Nothing in this "agreement" shall be interpreted as a requirement; formal or informal, that a particular law <br />8/15/2018 11,01.27 AM Page 7 of 14 <br />