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SCHEDULE B <br /> HCPD Roadblock Program <br /> AL04-02 (01-H-02} <br /> (1) PERSONAL SERVICES <br /> Employee Salaries and Benefits $104,400.00* <br /> One Police Sergeant and three Police Officers <br /> • Salaries and Wages ($504.00 per checkpoint) <br /> o $28.00 x 4 officers x 3 hours x 1.5 = $504.00 <br /> Air and Surface Travel and Per Diem <br /> • Travel-Lifesavers Conference (Out of State Travel) $2500.00* <br /> • Travel-DRE Conference (Out of State Travel) $2500.00* <br /> • Travel-Statewide Traffic Commanders Meetings (2 $1200.00* <br /> Officers x 3 trips x $150.00 = $1200.00) <br /> (2) CONSULTANT SERVICES $0 <br /> 3) COIVIIlVIODITIES <br /> • Eight 35mm cameras $1300.00* <br /> • Six Turboflare Portable Emergency Li hting Kits $4788.00* <br /> <br /> (4) OTHER DIRECT/INDIRECT COSTS <br /> TOTAL PROJECT COST: $112,688.00* <br /> <br />