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<br />8/30/2023 7:23:22 PM Page 7 of 16 <br /> <br />State of California – Office of Traffic Safety <br />GRANT AGREEMENT <br />Schedule B <br />GRANT NUMBER <br />PS24035 <br /> <br />FUND NUMBER CATALOG <br />NUMBER (CFDA) <br />FUND DESCRIPTION TOTAL AMOUNT <br />402PS-24 20.600 State and Community Highway <br />Safety <br />$100,000.00 <br /> <br />COST CATEGORY FUND <br />NUMBER <br />UNIT COST OR <br />RATE <br />UNITS TOTAL COST TO <br />GRANT <br />A. PERSONNEL COSTS <br /> <br />Straight Time <br />Senior Transportation Engineer 402PS-24 $92.48 100 $9,248.00 <br />Senior Transportation Engineer - Benefits 402PS-24 $3,560.00 1 $3,560.00 <br />Traffic Engineer 402PS-24 $58.04 50 $2,902.00 <br />Traffic Engineer - Benefits 402PS-24 $1,568.00 1 $1,568.00 <br />Overtime <br /> $0.00 <br />Category Sub-Total $17,278.00 <br />B. TRAVEL EXPENSES <br />In State Travel 402PS-24 $2,722.00 1 $2,722.00 <br /> $0.00 <br />Category Sub-Total $2,722.00 <br />C. CONTRACTUAL SERVICES <br /> $0.00 <br />Category Sub-Total $0.00 <br />D. EQUIPMENT <br />Radar Trailer 402PS-24 $20,000.00 2 $40,000.00 <br />Electronic Traffic Data Collection Device 402PS-24 $10,000.00 2 $20,000.00 <br />Rectangular Rapid Flashing Beacons 402PS-24 $10,000.00 2 $20,000.00 <br />Category Sub-Total $80,000.00 <br />E. OTHER DIRECT COSTS <br /> $0.00 <br />Category Sub-Total $0.00 <br />F. INDIRECT COSTS <br /> $0.00 <br />Category Sub-Total $0.00 <br />GRANT TOTAL $100,000.00 <br />