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7 <br /> _._.__.._._..._.._....___...._._._....._....__...._......_...._......._..._._........._................................._..__._____.____.._._.....___..__........_-....._..........._.............__.....___............ <br /> ____..______._..__._-.� <br /> 6 <br /> ... ........................................................._............_..................................._.............................................................................................................................................-.........................................._.............-.......................-.-...................................._.. <br /> 7 <br /> .....,......................._.............._.................................................................................._................................................................................................................_....................._.. <br /> .......... ................................................................._............_............._.....-,....................._.......................................................................-........................_.............................................................................................................................................................................................................................._................................................._................................. <br /> Total Equipment Cost $12,000.00 <br /> _ ____.-.W _,..,_ .... .. <br /> # 'Other Items and Equipment Direct Cost. (Cost Limited to Less Than$5000 Per Item) Cost <br /> . <br /> 1 Golf Cart $4,995.00 <br /> 2 Trailer for Golf Cart $2,000.00 <br /> ......_-.-._....._..__......_.._._..._.__...___ <br /> 3 Remote Data Collection for Speed Display Signs $2,000.00s <br /> 5 <br /> __....__. ._._............_......_........__..___..--.--._- ---.--._..______.__.___.__...__-_._.____.____ _____._ _.__._____ _.-___ __._._.___ <br /> 6 <br /> 7 <br /> ..............._..........__..................-.................................._......................_..........................._........._................_........._.........................._....,..............................................................................................................................................................................................................................................._................,_......................................._......._............................... <br /> Total Other Items and Equipment Direct Cost: $8,995.00 i <br /> .._.:;.___....._.. ....,.. WM.,.,..,._. <br /> 1 In-State Travel $1,005.00 <br /> . . . .. . . . . . .. . . . . . . <br /> ................................................................................................................_.........._....................................................._..........._................................................._.._..._........_.............._................................_........................................................._.........._.....................,................_.........................._...._............_.................................................... ............ . <br /> 2 Out-of-State Travel $3,000.00 <br /> _.__.._..._ <br /> Total Travel Cost: $4,005.00 <br /> ._-_._..._.._._.__.....---_---.----_.-.._-_.__._-- <br /> Total Other Direct Costs: $25,000.00 <br /> Indire lbosts <br /> # Indirect Gosfs . ; Colt <br /> _ <br /> 1 <br /> 2 <br /> 3 1 <br /> __.___-_------------...___.._._.._____ <br /> 4 <br /> Total Indirect Costs <br /> m � � <br /> WOM <br /> I s red schedule of tasks by qua ers, re erringspeci ica y to U e o tec rues rn sec ion Nil-s ould be a bulleted listo <br /> activities to be performed in each quarter. <br /> i <br /> Conditions for Enforcement Projects Only <br /> y checking is box, the above agency agrees to me terms below as additional activities to be pertormed 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 /> .........................._................................................................................................................................................................................................................................._._......................................................................................_..-......................................................................................................................................................_...................................................... <br /> . <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 /> Version 1.0 Page 5 of 6 <br />