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Other Direct Costs <br /> <br /> DUI Patrol Vehicle - Outfitting <br /> $71,840.00 <br /> <br />DUI PATROL VEHICLE OUTFITTING-Setina Police vehicle push bumper $2,800.00 $2,800.00 <br />DUI PATROL VEHICLE OUTFITTING- Setina gun lock $1,400.00 $1,400.00 <br />DUI PATROL VEHICLE OUTFITTING-Setina molded rear seat $3,000.00 $3,000.00 <br />DUI PATROL VEHICLE OUTFITTING-Setina rear seat pan $600.00 $600.00 <br />DUI PATROL VEHICLE OUTFITTING-Setina wrap around fender guard $1,400.00 $1,400.00 <br />DUI PATROL VEHICLE OUTFITTING-Setina door barrier $1,600.00 $1,600.00 <br />DUI PATROL VEHICLE OUTFITTING-Setina rear side window guard (metal) $1,600.00 $1,600.00 <br />DUI PATROL VEHICLE OUTFITTING-Setina back seat partition barrier $2,400.00 $2,400.00 <br />DUI PATROL VEHICLE OUTFITTING-Setina cargo area tray $1,000.00 $1,000.00 <br />DUI PATROL VEHICLE OUTFITTING-Setina rear cargo box $4,400.00 $4,400.00 <br />DUI PATROL VEHICLE OUTFITTING-Whelen light bar $7,000.00 $7,000.00 <br />DUI PATROL VEHICLE OUTFITTING-Whelen lightbar controller $800.00$800.00 <br />DUI PATROL VEHICLE OUTFITTING-Whelen additional wiring $1,000.00 $1,000.00 <br />DUI PATROL VEHICLE OUTFITTING-Kenwood mobile Police radio $1,400.00 $1,400.00 <br />DUI PATROL VEHICLE OUTFITTING-Kenwood mounting hardware $200.00 $200.00 <br />DUI PATROL VEHICLE OUTFITTING-vehicle antennas $240.00 $240.00 <br />DUI PATROL VEHICLE OUTFITTING-Panasonic Toughbook Mobile computer $5,000.00 $5,000.00 <br />DUI PATROL VEHICLE OUTFITTING-Havis center Console $2,000.00 $2,000.00 <br />DUI PATROL VEHICLE OUTFITTING-Axon In-car camera system $8,000.00 $8,000.00 <br />DUI PATROL VEHICLE OUTFITTING-computer mount/keyboard $6,000.00 $6,000.00 <br />DUI PATROL VEHICLE OUTFITTING-Vehicle installation labor <br /> <br /> <br /> Personnel <br /> <br /> DUI Checkpoint <br /> $33,632.52 <br /> <br />2 DUI CHECKPOINTS STAFFED <br />BY A DISPATCHER (90.05 HR X 8= 720.40) <br />CSO #1 $53.22 HR X 8= 425.76 <br />CSO#2 57.18 HR x 8=457.44 <br />10 Officers 152.77 X 8=1222.16 (12,221.60 <br />2 Sergeants 166.17 X 9= 1495.53 <br /> <br />$16,816.26 each checkpoint <br /> <br /> <br /> DUI Saturation Patrols <br /> $24,443.20 <br /> 20 DUI SATURATION PATROLS <br />OFFICER- $152.77 x 8 HOURS=$1,222.16 EACH SATURATION PATROL <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />ATTY/RESO.0076/CC RESO CANNABIS TAX GRANT PROGRAM - EXHIBIT A <br />REV: 07-14-25 MI <br />Page 16 of 17