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Schedule B-1 <br />Budget Narrative <br />Redwood City Police Department <br />Prior to engaging in grant -funded Saturation Patrols, DUI Checkpoints, or other enforcement activities in areas <br />where the grantee does not have primary traffic jurisdiction, the grantee should consult with the agency having <br />primary traffic jurisdiction. <br />Other Direct Costs <br />DUI Patrol Vehicle - Outfitting <br />$71,840.00 <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.D0 <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 />Personnel <br />DUI Checkpoint <br />$33,632.52 <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 />$16,816.26 each checkpoint <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 />