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Allowable Planning Costs Quantity Unit Cost Total Cost <br /> Developing hazard/threat-specific annexes that incorporate the range of <br /> prevention, protection, response,and recovery activities <br /> Developing and implementing homeland security support programs and <br /> adopting ongoing DHS national initiatives <br /> Developing related terrorism prevention activities <br /> Developing and enhancing plans and protocols <br /> Developing or conducting assessments <br /> Hiring of full or part-time staff or contractors/consultants to assist with <br /> planning activities(not for the purpose of hiring public safety personnel <br /> fulfilling traditional public safety duties) <br /> Identifying resources for medical supplies necessary to support children <br /> during an emergency, including pharmaceuticals and pediatric-sized <br /> equipment on which first responders and medical providers are trained <br /> Developing and implementing a community preparedness strategy for <br /> the State/local jurisdiction <br /> Travel/per diem related to planning activities <br /> Overtime and backfill costs(in accordance with operational Cost <br /> Guidance <br /> Establishing,expanding,and maintaining volunteer programs and <br /> volunteer recruitment efforts that support disaster preparedness and/or <br /> response <br /> Issuance of WHTI-compliant tribal identification cards(SHSP only) <br /> Activities to achieve planning inclusive of people with disabilities <br /> Total Planning Costs <br /> Allowable Training Costs Quantity Unit Cost Total Cost <br /> Developing,Delivering,and Evaluating Training <br /> Overtime and backfill for emergency preparedness and response <br /> personnel attending FEMA-sponsored and approved training classes. <br /> Overtime and backfill expenses for part-time and volunteer emergency <br /> response personnel participating in FEMA training. <br /> Training Workshops and Conferences <br /> Activities to achieve training inclusive of people with disabilities <br /> Full or Part-Time Staff or Contractors/Consultants 2 650.00 1,300.00 <br /> Certification/Recertification of Instructors <br /> Travel <br /> Supplies <br /> Tuition for higher education <br /> Other items <br /> Total Training Costs 1,300.00 <br /> Design7Develop, duct and Evaluate an Exercise <br /> Exercise Planning Workshop-Grant funds may be used to plan and <br /> conduct an Exercise Planning Workshop to include costs related to <br /> planning,meeting space and other meeting costs,facilitation costs, <br /> materials and supplies,travel and exercise plan development. <br /> 22 <br />