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2012-043
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2012-043
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Last modified
12/16/2015 10:28:52 AM
Creation date
10/1/2015 4:23:15 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
03/06/2012
Control Number
2012-043
Agenda Item Number
8.I.
Entity Name
Florida Division of Emergency Management
Subject
Homeland Security Grant Program Subgrant Agreement
Archived Roll/Disk#
112-R-0001
Supplemental fields
SmeadsoftID
11152
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Other items <br /> A complete list of FFMA approved courses may be found at �% x _Nk ( 1P usd( j _off 1 I NIA docti I I IPINC Federal <br /> pol <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, <br /> whichever is applicable . The services of contractors/consultants may also be <br /> procured to support the design , development , conduct and evaluation of <br /> CBRNF 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 I ISFF: P <br /> Activities to achieve exercises inclusive of people with disabilities <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 /Financial Guide . For further information on federal law <br /> pertaining to travel costs please refer to hup '�� �� �� u ,doa eon ,- I in ( iuidc <br /> Supplies - Supplies are items that arc expended or consumed during the course <br /> of the planning and conduct of the exercise projects) ( 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 CostsIssue <br /> Quantity Unit Cost Total Cost Number <br /> Iliring of full-time or part- time staff or contractors/consultants : <br /> 1 To assist with the management of the respective grant program <br /> 1 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 /> 18 <br />
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