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2012-124
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2012-124
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Last modified
1/7/2016 2:21:07 PM
Creation date
10/1/2015 4:35:49 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
07/03/2012
Control Number
2012-124
Agenda Item Number
8.O
Entity Name
Florida Division of Emergency Management
Subject
Emergency Management Preparedness and Assistance Grant
Project Number
13-BG-83-10-40-01-031
Supplemental fields
SmeadsoftID
11363
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Once approved , a copy of the Agreement must be sent to the Contract Manager within ten ( 10) days of <br /> execution . <br /> C . Expenses <br /> Expenses are defined as usual , ordinary , and incidental expenditures by an agency, including but not limited to , <br /> commodities and supplies of a consumable nature , current obligations and fixed charges . Expenditures <br /> defined as Operating or Fixed Capital Outlay should not be included in this category . Backup Documentation <br /> should reflect the amount requested on the Expenses Detail of Claims form . <br /> Eligible items in the Expenses category include , but are not limited to : <br /> • Utility ( electric , water and sewage) and Telephone Bills ( landlines , cellular, and satellite) <br /> • Internet Service <br /> • Maintenance Agreements for equipment or services <br /> • General Office Supplies <br /> • Travel to/from meetings and conferences related to emergency management <br /> Travel to training and/or exercises related to emergency management <br /> • Dues and Conference Travel as it relates to the Scope of Work <br /> • Equipment (that does not qualify as OCO or FCO ) <br /> • Software and upgrades <br /> • Publications and Training Materials <br /> • Postage <br /> Apparel for identification of Emergency Management Staff in the field <br /> • Fuel for Emergency Management vehicles <br /> • Food/ Beverages for activations ( must have Governor' s Executive Order or a declared Local State of <br /> Emergency) <br /> Maintenance and Service Contracts or Purchase Orders Maintenance and Service Contracts and Purchase <br /> order timeframes are at the discretion of the county . However , reimbursement can only be claimed for services <br /> within the Agreement period . These Agreements cannot be rolled over from year to year . The procurement <br /> process must be repeated each year to ensure competitive solicitation . <br /> D . Operating Capital Outlay <br /> Operating Capital Outlay ( OCO ) is defined as equipment , fixtures and other tangible personal property of a <br /> non - consumable nature that has a normal expected life of one year or more . <br /> Eligible items include , but are not limited to : <br /> • Computers , printers , copiers and fax machines <br /> • Radios , satellite telephones and other communications equipment <br /> • Furniture for Emergency Management Offices and Emergency Operation Centers <br /> • Shelving for storage of Emergency Management equipment <br /> • Vehicles for the Emergency Management Program ( see note regarding vehicle purchases below) <br /> E . Fixed Capital Outlay <br /> Fixed Capital Outlay ( FCO ) is defined as real property ( land , buildings including appurtenances , fixtures and <br /> fixed equipment , structures , etc . ) including additions , replacements , major repairs and renovations to real <br /> property which materially extend its useful life or materially improve or change its functional use , and including <br /> operating capital outlay necessary to furnish and operate a new or improved facility . <br /> 14 <br />
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