Laserfiche WebLink
A TR <br /> Design , Develop, Conduct and Evaluate an Exercise 1. , E - ( 4 . ' <br /> Exercise Planning Workshop - Grant funds may be used <br /> to plan and conduct an Exercise Planning Workshop to <br /> include costs related to planning, meeting space and other <br /> meeting costs, facilitation costs, materials and supplies, <br /> travel and exercise plan development. <br /> Full or Part-Time Staff or Contractors/Consultants - Full <br /> or part-time staff may be hired to support exercise-related <br /> activities . Payment of salaries and fringe benefits must be <br /> in accordance with the policies of the state or local unit(s) <br /> of government and have the approval of the state or the <br /> awarding agency, whichever is applicable. The services of <br /> contractors/consultants may also be procured to support <br /> the design, development, conduct and evaluation of <br /> CBRNE exercises . The applicant's formal written <br /> procurement policy or the Federal Acquisition <br /> Regulations (FAR) must be followed . <br /> Overtime and backfill costs — Overtime and backfill costs, <br /> including expenses for part-time and volunteer emergency <br /> response personnel participating in FEMA exercises <br /> Implementation of FISEEP <br /> Activities to achieve exercises inclusive of people with <br /> disabilities <br /> Travel - Travel costs ( i . e . , airfare, mileage, per diem, <br /> hotel , etc . ) are allowable as expenses by employees who <br /> are on travel status for official business related to the <br /> planning and conduct of the exercise project( s). These <br /> costs must be in accordance with state law as highlighted <br /> in the OJP Financial Guide . States must also follow state <br /> regulations regarding travel . If a state or territory does not <br /> have a travel policy they must follow federal guidelines <br /> and rates , as explained in the OJP Financial Guide . For <br /> further information on federal law pertaining to travel <br /> costs please refer to http ' //www 0jI) . Usdoj . gov/FinGuide . <br /> Supplies - Supplies are items that are expended or <br /> consumed during the course of the planning and conduct <br /> of the exercise project( s ) (e. g . , copying paper, gloves, 2 500 11000 <br /> tape, non - sterile masks, and disposable protective <br /> equipment). <br /> Other Items - These costs include the rental of <br /> space/locations for exercise planning and conduct, 2 250 500 <br /> exercise signs, badges, etc . <br /> Allowable Equipment Costs <br /> The table below highlights the allowable equipment <br /> categories for this award . A comprehensive listing of <br /> these allowable equipment categories, and specific <br /> equipment eligible under each category, can be found on <br /> the web-based Authorized Equipment List at : Quantity Unit Cost Total Cost <br /> http : //www . rkb. us <br /> Click on "Authorized Equipment List (AEL ) <br /> If you wish to purchase a piece of equipment from <br /> any category below, then, in the space given below <br /> that category, put the "AEL item number" and <br /> ' `title" <br /> Personal Protective Equipment <br /> 21GN - 00 -CCEQ CERT Safety Kits50 61 . 12 31056 <br /> CBRNE Operational Search and Rescue Equipment <br /> Page 18 of 50 <br />