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Last modified
1/13/2016 12:16:59 PM
Creation date
10/1/2015 1:50:04 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
03/01/2011
Control Number
2011-050
Agenda Item Number
8.Q.
Entity Name
Florida Division of Emergency Management
Subject
Federally Funded Subgrant Agreement
Homeland Security Grant Post Disaster Redevelopment Plan
Supplemental fields
SmeadsoftID
9479
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A complete list of FEMA approved courses may be found at www. oip. tisdoi . gov/FEMA/docs/Eligible Federal Courses. pdf <br /> Design , Develop, Conduct and Evaluate an Exercise <br /> Exercise Planning Workshop - Grant funds may be used to plan and conduct an <br /> Exercise Planning Workshop to include costs related to planning, meeting <br /> space and other meeting costs, facilitation costs, materials and supplies, travel <br /> and exercise plan development. <br /> Full or Part -Time Staff or Contractors/Consultants - Full or part- time staff may <br /> be hired to support exercise-related activities . Payment of salaries and fringe <br /> benefits must be in accordance with the policies of the state or local unit(s) of <br /> government and have the approval of the state or the awarding agency, 1 109000 109000 ip <br /> whichever is applicable. The services of contractors/consultants may also be <br /> procured to support the design , development, conduct and evaluation of <br /> CARNE exercises . The applicant's formal written procurement policy or the <br /> Federal Acquisition Regulations ( FAR) must be followed . <br /> Overtime and backfill costs — Overtime and backfill costs, including expenses <br /> for part-time and volunteer emergency response personnel participating in <br /> FEMA exercises <br /> Implementation of HSEEP <br /> Travel - Travel costs ( i . e . , airfare, mileage, per diem, hotel, etc . ) are allowable <br /> as expenses by employees who are on travel status for official business related <br /> to the planning and conduct of the exercise project( s). These costs must be in <br /> accordance with state law as highlighted in the OJP Financia! Guide . States <br /> must also follow state regulations regarding travel . If a state or territory does <br /> not have a travel policy they must follow federal guidelines and rates, as <br /> explained in the OJP Financia! Guide . For further information on federal law <br /> pertaining to travel costs please refer to httn ://www. o ' n . tisdoj. gov/hinCtlide. <br /> Supplies - Supplies are items that are expended or consumed during the course <br /> of the planning and conduct of the exercise project(s) (e . g. , copying paper, <br /> gloves, tape, non-sterile masks, and disposable protective equipment). <br /> Other Items - "These costs include the rental of space/locations for exercise <br /> planning and conduct, exercise signs, badges, etc . <br /> Eligible Management and Administration Costs Quantity Unit Cost Total Cost Issue <br /> Number <br /> Hiring of full-time or part-time staff or contractors/consultants : <br /> r+ To assist with the management of the respective grant program <br /> 4. To assist with application requirements of the grant program <br /> *1 To assist with the compliancy with reporting and data collection as <br /> it may relate to the grant program <br /> Development of operating plans for information collection and processing <br /> necessary to respond to DIlS/ODP data calls. <br /> 19 <br />
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