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SCHEDULE B <br /> HCPD Roadblock Program <br /> AL04-02 (O1-H-02) <br /> (i) PERSONAL SERVICES <br /> Employee Salaries and Benefits $100,000.00* <br /> One Police Sergeant and three Police Officers <br /> • Salaries and Wages ($504.00 per roadblock) <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-Traffic Records Forum (Out of State Travel) $2500.00* <br /> • Travel-DRE Conference (Out of State Travel) $2500.00* <br /> • Travel-Statewide Traffic Commanders Meetings $1200.00* <br /> (2 Officers x 3 trips x $150.00 = $1200.00) <br /> 2) CONSULTANT SERVICES <br /> • CMI Inc. ersonnel to provide Intoxilyzer trainin $4000.00 <br /> <br /> (3) COMMODITIES <br /> • 4 (four) Intoxil zer 8000 units $6500.00 each $26,000.00 <br /> <br /> (4) OTHER DIRECT/INDIRECT COSTS <br /> TOTAL PROJECT COST: $138,700.00* <br /> <br />