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REVISED 1/8/2004 <br /> APPENDIX A <br /> PAGE 2 OF 3 <br /> <br />AGREEMENT FOR PARTICIPATION <br />IN THE NORTH DAKOTA <br />410 ALCOHOL INCENTIVE PLAN <br /> <br />PROJECT NO. PHSP4100403 SP 01 Ph 06 <br /> PHSP4100404 SP 01 Ph 02 <br /> <br />SCOPE OF WORK (CON'T) <br /> <br />3) <br /> <br />Saturation patrols will be established at locations locally, where the occurrence of <br />impaired driving is high. <br /> <br />4) <br /> <br />An evaluation section. The evaluation will provide an opportunity for improvement <br />and determining successes. Random surveys will be done to determine public <br />awareness and opinion. An administrative review should be conducted from compiled <br />statistics and operational reports. The purpose is to access the effectiveness of the <br />saturation patrol program. <br /> <br />Because this is a statewide effort, participation by the Cass County Sheriff's is critical to the success <br />of the project. If the contractor is unable to fulfill the commitment to the project, they must contact <br />the Drivers License and Traffic Safety office as soon as possible.~ <br /> <br />To successfully deter motorists from driving impaired, a highly-visible and well-publicized campaign <br />must be conducted at the community level and include the 'Do Buckle, Don ~ Booze'message. This <br />campaign may include news releases, news conferences, TV interviews, media ride-along, and radio <br />announcements. Samples and/or copies of the public information efforts should be included with the <br />reimbursement voucher and monthly report. These will be included in our final report to NHTSA. <br /> <br />PHSP4100404-01-02: <br /> <br />This grant also entitles an officer to attend the 2004 National Lifesavers Conference on Highway <br />Safety Priorities at Town and Country Resort and Conference Center, San Diego, CA, from March <br />28-30, 2004. Highway safety funds may be used to reimburse conference registration (if not paid by <br />Lifesavers), airfare, lodging, meals, and ground transportation. An itemized list of expenditures, <br />along with copies of receipts and a trip report, must be submitted with the reimbursement voucher. <br /> <br />Reimbursement vouchers are due no later than 60 days after the end of the activity in which expenses <br />occurred. The final voucher is due no later than November 14, 2004. Supporting documents must be <br />retained at the state level in accordance with audit guidelines. <br /> <br /> <br />
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