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Last modified
10/27/2015 11:45:04 AM
Creation date
10/1/2015 5:11:42 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
02/05/2013
Control Number
2013-021
Agenda Item Number
8.L.
Entity Name
Florida Division of Emergency Management
Community Emergency Response Team
Subject
Community Emergency Response Project
Homeland Security Subgrant Amgreement
FY 2010 #13-CI-A6-10-40-01-xxx
Alternate Name
CERT
Supplemental fields
SmeadsoftID
11798
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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 HSEEP <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 hqp://www.oip.usdoi.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 projects) (e.g. , copying paper, gloves, <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, <br /> exercise signs, badges, etc . <br /> It 114 <br /> A llowable,F�quilpment Costs; _: <br /> iThe table below highlights the allowable equipment <br /> categories for this award. A comprehensive listing of <br /> these allowable equipment categories, and specific a <br /> equipmenveligibie undereach category, can be found on <br /> the_web-based Authorized Equipment List at: Total Cost <br /> Quantity. Unit Cost <br /> tom•//www rkb us 1 ,h; . , - 3,092;00 <br /> 4. � " `Click on""AuthorizedEquipment List (AEL) <br /> If you wish to purchase a piece of equipment from <br /> any category below, then, in the space given below <br /> . y - „ <br /> that category, put the "AEL item number" and <br /> °title''', ' <br /> Personal Protective Equipment <br /> 21GN-00-CCEQ CERT Equipment/PPE 35 77.60 2,716.00 <br /> CBRNE Operational Search and Rescue Equipment <br /> Information Technology <br /> Page 18 of 44 <br /> i <br />
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