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2012-138
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2012-138
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Last modified
12/31/2015 12:54:51 PM
Creation date
10/1/2015 4:37:14 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
07/17/2012
Control Number
2012-138
Agenda Item Number
8.N.
Entity Name
Division of Emergency Management
Subject
Federally Funded Subgrant Agreement
Project Number
13-FG-86-10-40-01-098
Supplemental fields
SmeadsoftID
11383
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the policies of the State or unit( s) of local government and have the approval of the State or awarding <br /> agency , whichever is applicable . <br /> • Certification/Recertification of Instructors. Costs associated with the certification and re- certification of <br /> instructors are allowed . States are encouraged to follow the FEMA Instructor Quality Assurance Program to <br /> ensure a minimum level of competency and corresponding levels of evaluation of student learning . This is <br /> particularly important for those courses which involve training of trainers . <br /> D . Exercises <br /> Exercises implemented with grant funds should evaluate performance of the capabilities required to achieve <br /> exercise objectives . Exercise activities should align to a current , Multi - Year TEP developed through an annual <br /> TEPW . Further guidance concerning the TEP and the TEPW can be found at https :Ilhseep , dhs. gov . All EMPG <br /> Program funded personnel shall participate in no less than three exercises in a 12 month period and should <br /> complete the following training requirements and record proof of completion . Real world events count toward <br /> meeting this requirement . <br /> Allowable exercise- related costs include : <br /> • Funds Used to Design, Develop, Conduct and Evaluate an Exercise. This includes costs related to <br /> planning , meeting space and other meeting costs , facilitation costs , materials and supplies , travel , and <br /> documentation . Recipients are encouraged to use free public space/locations/facilities , whenever available , <br /> prior to the rental of space/locations/facilities . Exercises should provide the opportunity to demonstrate and <br /> validate skills learned , as well as to identify any gaps in these skills . Any exercise or exercise gaps , including <br /> those for children and individuals with disabilities or access and functional needs , should be identified in the <br /> AAR/IP and addressed in the exercise cycle . <br /> • Hiring of Full or Part- Time Staff or Contractors/Consultants. Full - or part — time staff may be hired to <br /> support direct exercise activities . Payment of salaries and fringe benefits must be in accordance with the <br /> policies of the State or unit ( s ) of local government and have the approval of the State or the awarding <br /> agency , whichever is applicable . The services of contractors/consultants may also be procured to support the <br /> design , development , conduct and evaluation of exercises . <br /> • Overtime and Backfill. The entire amount of overtime costs , including payments related to backfilling <br /> personnel , which are the direct result of time spent on the design , development and conduct of exercises are <br /> allowable expenses . These costs are allowed only to the extent the payment for such services is in <br /> accordance with the policies of the State or unit (s) of local government and has the approval of the State or <br /> the awarding agency , whichever is applicable . In no case is dual compensation allowable . That is , an <br /> employee of a unit of government may not receive compensation from their unit or agency of government <br /> AND from an award for a single period of time ( e . g . , 1 : 00 p . m . to 5 : 00 p . m . ) , even though such <br /> work may <br /> benefit both activities . <br /> • Travel. Travel costs ( e . g . , airfare , mileage , per diem , hotel ) are allowable as expenses by employees <br />who are <br /> on travel status for official business related to the planning and conduct of the exercise projects <br /> • Supplies. Supplies are items that are expended or consumed during the course of the planning and conduct <br /> of the exercise projects ( e . g . , gloves , non - sterile masks , and disposable protective equipment) <br /> • Other Items. These costs are limited to items consumed in direct support of exercise activities such as the <br /> rental of space/locations for planning and conducting an exercise , rental of equipment , and the procurement <br /> of other essential nondurable goods . Recipients are encouraged to use free public space/locations , whenever <br /> available , prior to the rental of space/locations . Costs associated with inclusive practices and the provision of <br /> reasonable accommodations and modifications that facilitate full access for children and adults with <br /> disabilities . <br /> Unauthorized exercise- related costs include : <br /> • Reimbursement for the maintenance and/or wear and tear costs of general use vehicles ( e . g . , construction <br /> vehicles ) and emergency response apparatus ( e . g . , fire trucks , ambulances ) . The only vehicle costs that are <br /> reimbursable are fuel/gasoline or mileage . <br /> • Equipment that is purchased for permanent installation and/or use , beyond the scope of exercise conduct <br /> ( e . g . , electronic messaging signs ) <br /> • Durable and non -durable goods purchased for installation and/or use beyond the scope of exercise conduct <br /> 15 <br />
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