Laserfiche WebLink
Schedule B-1 <br /> Budget Narrative <br /> <br /> Pleasanton Police Department <br /> <br /> <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 /> <br /> <br /> <br /> Other Direct Costs <br /> <br /> DUI Vehicle Outfitting <br /> $20,165.99 <br /> Full outfitting for DUI Vehicle <br /> <br /> DUI Motorcycle Outfitting <br /> $6,445.03 <br /> All motorcycle outfitting to include radio head, Opticom, etc. <br /> <br /> Safety Cones <br /> $5,060.50 <br /> 200 count of 28" road cones with reflective collars <br /> <br /> Fatal Vision DUI Goggles <br /> $2,271.25 <br /> Fatal Vision DUI Goggle Set, Quantity 1. DUI goggles with varying levels of impairment. These will be used during <br />community outreach and events. <br /> <br /> Personnel <br /> <br /> DUI Checkpoint - Officer <br /> $11,891.30 <br /> <br />Total amount for personnel to staff DUI Checkpoint. Will include ten hour overtime shift for 7 Officers, 1 Sergeant, <br />and 1 Lieutenant <br />*Benefits are not included <br /> <br /> <br /> Education/Outreach <br /> $1,400.00 <br /> Cost for personnel for three planned community outreach/Education events. These include Citizen Academy, Teen <br />Academy, and Weekends on Main-Fatal Vision Goggles <br /> <br /> Equipment <br /> <br /> 2025 Chevrolet Tahoe PPV <br /> $66,454.79 <br /> 2025 Chevy Tahoe in black to be used as directed DUI Enforcement vehicle. <br /> <br /> 2025 BMW 1300 RT-P Motorcycle <br /> $36,764.54 <br /> 2025 BMW 1300 RTP Motorcycle, Quantity 1. One BMW 1300 RTP motorcycle with police lighting package and <br />black and white paint with POLICE decals. <br /> <br /> <br />Attachment 1 <br />Page 322 of 694