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Page 5 of 6Version1.0 <br />Total Other Items and Equipment Direct Cost:$17,485.00 <br />#Travel Cost <br />1 In-State Travel $2,015.00 <br />2 Out-of-State Travel $3,000.00 <br />Total Travel Cost:$5,015.00 <br />Total Other Direct Costs:$25,000.00 <br />Indirect Costs <br />#Indirect Costs Cost <br />1 <br />2 <br />3 <br />4 <br />Total Indirect Costs <br />SECTION D – SCHEDULE OF TASKS BY QUARTERS <br />List the schedule of tasks by quarters, referring specifically to the objectives in Section B. Tasks should be a bulleted list of <br />activities to be performed in each quarter. <br /> <br />Conditions for Enforcement Projects Only <br />By checking this box, the above agency agrees to the terms below as additional activities to be performed as part of 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 />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 nighttime 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 />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 nighttime 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 />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 nighttime 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 />7