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State of California—Office of Traffic Safety GRANT NUMBER <br /> GRANT AGREEMENT PT23146 <br /> Schedule B <br /> FUND NUMBER CATALOG FUND DESCRIPTION TOTAL AMOUNT <br /> NUMBER CFDA <br /> 164AL-23 20.608 Minimum Penalties for Repeat $30,000.00 <br /> Offenders for Driving While <br /> Intoxicated <br /> 402PT-23 20.600 _-F-State and Community Highway $20,000.00 <br /> Safety <br /> COST CATEGORY FUND UNIT COST OR UNITS TOTAL COST TO <br /> NUMBER RATE GRANT <br /> A. PERSONNEL COSTS <br /> Straight Time <br /> $0.00 <br /> Overtime <br /> DUI Saturation Patrols 164AL-23 $2,500.00 9 $22,500.00 <br /> Collaborative DUI Enforcement 164AL-23 $2,500.00 3 $7,500.00 <br /> Traffic Enforcement 402PT-23 $2,478.80 1 $2,479.00 <br /> Distracted Driving 402PT-23 $2,478.80 4 $9,915.00 <br /> Pedestrian and Bicycle Enforcement 402PT-23 $2,478.80 2 $4,958.00 <br /> Traffic Safety Education 402PT-23 $1,239.40 2 $2,479.00 <br /> Category Sub-Total $49,831.00 <br /> B. TRAVEL EXPENSES <br /> $0.00 <br /> $0.00 <br /> Category Sub-Total $0.00 <br /> C. CONTRACTUAL SERVICES <br /> $0.00 <br /> Category Sub-Total $0.00 <br /> D. EQUIPMENT <br /> $0.00 <br /> Category Sub-Total $0.00 <br /> E. OTHER DIRECT COSTS <br /> Educational Materials 402PT-23 $169.00 1 $169.00 <br /> Category Sub-Total $169.00 <br /> F. INDIRECT COSTS <br /> $0.00 <br /> Category Sub-Total $0.00 <br /> GRANT TOTAL $50,000.00 <br /> 9/16/2022 9:19:12 AM Page 8 of 17 <br />