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5 <br /> submi one. <br /> • Compile a quarterly regional report for GHSP that includes a summary of the reports from the LECC's and <br /> the activities by the RLEL. <br /> • Promote night-time seatbelt initiatives, GHSP campaigns and events within Region 5. <br /> Goal #2: <br /> Objectives: <br /> -_.._--------- <br /> Goal <br /> -..Goal #3: <br /> Objectives: <br /> o ® • • • o • • • o • . T• o <br /> ® Reduce NC's traffic-related fatalities by 17.58% from the 2016-2020 average of 1458.6 to 1,202 by December 31, 2024. <br /> ® Reduce NC's alcohol-related fatalities by 5% from the 2016-2020 average of 417.2 to 396 by December 31, 2024. <br /> ® Reduce NC's unrestrained fatalities by 5% from the 2016-2020 average of 430.4 to 408 by December 31, 2024. <br /> ® Reduce NC's speed-related fatalities by 10%from the 2016-2020 average of 427.2 to 384 by December 31, 2024. <br /> Reduce NC's young driver-related fatal crashes by 5% from the 2016-2020 average of 172.4 to 163 by December 31, 2024. <br /> ® Reduce NC's motorcycle fatalities by 5% from the 2016-2020 average of 190.8 to 181 by December 31, 2024. <br /> Increase NC's seat belt usage rate 1.0 percentage points from 90.8% in 2022 to 91.8% by December 31, 2024. <br /> t" P <br /> i( �Ilt'I� A A,i6 n <br /> ,. ,,.�. ,.. ,.• ,_ ,.,.. ., ,r <br /> # Equipment ;Quantity 'Cap Amount Cost <br /> 1 RADAR—INCLUDES INSTALLATION AND SHIPPING 2 $2,500.00 $5,000.00 <br /> Total Equipment Cost $5,000.00 <br /> Other Equipment Details <br /> # 1Other Items and Equipment Direct Cost: Cost <br /> 1 Meals for County Coordinator Meetings $500.00 <br /> 2 Software Subscription for Monitoring 4 Speed Display Signs $6,000.00 <br /> 3 Firmware Updates for DWI Simulator $4,999.00 <br /> Total Other Items and Equipment Direct Cost: $11,499.00 <br /> # ;Travel Cost <br /> 1 I In-State Travel _ I — -- $2,500.00 <br /> 2 --i-Out-of-State Travel $11,001.00 <br /> Total Travel Cost: $13,501.00 <br /> Total Other Direct Costs: $30,000.00 <br /> if �r .h,i Fad -'J20,'."tfCaY+€ 1111111 .K l +,a i\ {Elabc <br /> List the schedule of tasks by quarters,'referring specifically to the objectives iri Section B.Tasks should be a bulleted list of <br /> activities to be performed in each quarter. <br /> Conditions for Enforcement Projects Only <br /> Page 3 of 5 <br />