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Schedule B <br /> <br /> Detailed Budget Estimate <br /> <br /> Award Number Organization/Agency Total Amount <br /> 23424 Pleasanton Police Department $150,453.40 <br /> <br /> Cost Category Line Item Name Total Cost to Grant <br /> <br /> Other Direct Costs <br /> Fatal Vision DUI Goggles $2,271.25 <br /> Safety Cones $5,060.50 <br /> DUI Motorcycle Outfitting $6,445.03 <br /> DUI Vehicle Outfitting $20,165.99 <br /> Category Sub-Total $33,942.77 <br /> Personnel <br /> DUI Checkpoint - Officer $11,891.30 <br /> Education/Outreach $1,400.00 <br /> Category Sub-Total $13,291.30 <br /> Equipment <br /> 2025 Chevrolet Tahoe PPV $66,454.79 <br /> 2025 BMW 1300 RT-P Motorcycle $36,764.54 <br /> Category Sub-Total $103,219.33 <br /> <br /> Grant Total $150,453.40 <br /> <br />Attachment 1 <br />Page 321 of 694