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7 <br /> ......................... ......................................... .............................................------- ...........---------- <br /> Total Other Items and Equipment Direct Cost: <br /> ........... <br /> C OS <br /> t <br /> ...................................... ................................... ...... <br /> ................. ..........:............ ........... ........... <br /> 1 In-State Travel $1,500.001 <br /> ................................ ......................... ........................ ..................................... .............................................................. ............................................................................................................................................................................................­­­....................................... .......... ................... <br /> 2 lOut-of-State Travel $3,000.00i <br /> ............. ...... .................. .................................I..............................................................­­.............................................. ....................................................................................................................................... ................................................................................................................. <br /> Total Travel Cost: $4,500.00: <br /> ...... . ........................................... .................... ................................................... ................................................................................................ ........................... ...................................................................................................................................... ............. <br /> Total Other Direct Costs: $20,000.00 <br /> • Costs <br /> 77, <br /> .......... .................... ............... ........... <br /> OPW <br /> ........................................................................................ ................................................................................................................. ........................................... .................................................................................................... ..................................................................................................................................... <br /> 2 <br /> ........... ........................................................__........................................................................................................................................................................................................................................................................................................................................... ..............................................................................-.......................... <br /> 3 <br /> -.................................................................................................................................................................................... ............................................................................... ................................................................................... .................... ..........................................................................................................I............................I <br /> 4 <br /> --------- <br /> ------................ <br /> Total Indirect Costs <br /> MINE schedule <br /> activities to be performed in each quarter. <br /> Conditions for Enforcement Projects Only <br /> By checking this box, ffe-a-b-ove agency agrees to me terms below as additional activitres to be performed as part ot this <br /> project. <br /> A minimum of one (1) nighttime and one (1) daytime seat belt initiative per month; <br /> A minimum of one (1) impaired driving checkpoint per month; <br /> A minimum of 50% of seat belt initiatives must be conducted at night between the hours of 7:00 p.m. and 7:00 a.m.; <br /> Participation in all "Click It or Ticket" and "Booze It & Lose It" campaigns; <br /> Participation in any event or campaign as required by the GHSP; <br /> Attempt to utilize one of the Forensic Tests for Alcohol Branch's Mobile Breath Alcohol Testing (BATMobiles) units <br /> during at least one of the impaired driving checkpoints, <br /> ....................................... ...........I--.......................I--............................................................................................................... ........................................................................................................................ ............... <br /> First Quarter(October, November, December) <br /> -Attend all GHSP meetings and events. <br /> - Conduct a minimum of one county coordinator meeting. <br /> - Meet with a minimum of three non-participating/reporting agencies within the Region. <br /> . Collect monthly LECC reports and compile into the regional quarterly report. <br /> -Attend and/or conduct a minimum of two night time seat belt initiatives. <br /> - Conduct/provide support for a minimum of 3 presentations using the DWI Simulator <br /> . Conduct/provide support for a minimum of 2 presentations using the Convincer <br /> ................. .......... .........................- ............. ............................................................................................................................................................................ <br /> Second Quarter(January, February, March) <br /> •Attend all GHSP meetings and events. <br /> • Conduct a minimum of one county coordinator meeting. <br /> • Meet with a minimum of three non-participating/reporting agencies within the Region. <br /> • Collect monthly LECC reports and compile into the regional quarterly report. <br /> •Attend and/or conduct a minimum of two night time seat belt initiatives. <br /> • If requested, provide GHSP with grant application information regarding agencies in their region. <br /> - Conduct/provide support for a minimum of 3 presentations using the DWI Simulator <br /> • Conduct/provide support for a minimum of 2 presentations using the Convincer <br /> ........... .................... ............. <br /> Third Quarter(April, May, June) <br /> •Attend all GHSP meetings and events. <br /> • Conduct a minimum of one county coordinator meeting. <br /> • Meet with a minimum of three non-participating/reporting agencies within the Region. <br /> • Collect monthly LECC reports and compile into the regional quarterly report. <br /> •Attend and/or conduct a minimum of two night time seat belt initiatives. <br /> • If requested, provide GHSP with grant application information regarding agencies in their region. <br /> 1- Conduct/provide support for a minimum of 3 presentations using the DWI Simulator <br /> Conduct/provide support for a minimum of 2 presentations using the Convincer <br /> 1-11--...1............. ........... ................................. <br /> Version 1.0 Page 5 of 6 <br />