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government and has the approval of the state or FEMA, whichever is applicable. In no case is <br /> dual compensation allowable. That is, an employee of a unit of government may not receive <br /> compensation from their unit or agency of government AND from an award for a single period of <br /> time(e.g., 1:00 p.m. to 5:00 p.m.), even though such work may benefit both activities. <br /> • Travel.Travel costs (e.g., airfare, mileage, per diem, hotel) are allowable as expenses by <br /> employees who are on travel status for official business related to the planning and conduct of the <br /> exercise activities. <br /> • Supplies. Supplies are items that are expended or consumed during the course of the planning <br /> and conduct of the exercise activities (e.g., gloves, non-sterile masks, and disposable protective <br /> equipment). <br /> • Implementation of HSEEP. This refers to costs related to developing and maintaining an <br /> exercise program consistent with HSEEP. <br /> • Other Items. These costs are limited to items consumed in direct support of exercise activities <br /> such as the rental of space/locations for planning and conducting an exercise, rental of <br /> equipment, and the procurement of other essential nondurable goods. Sub-Recipients are <br /> encouraged to use free public space/locations, whenever available, prior to the rental of <br /> space/locations. Costs associated with inclusive practices and the provision of reasonable <br /> accommodations and modifications that facilitate full access for children and adults with <br /> disabilities are allowable. <br /> Unauthorized exercise-related costs include: <br /> • Reimbursement for the maintenance and/or wear and tear costs of general use vehicles (e.g., <br /> construction vehicles) and emergency response apparatus (e.g., fire trucks, ambulances). The <br /> only vehicle costs that are reimbursable are fuel/gasoline or mileage. <br /> • Equipment that is purchased for permanent installation and/or use, beyond the scope of exercise <br /> conduct (e.g., electronic messaging signs) <br /> • Durable and non-durable goods purchased for installation and/or use beyond the scope of <br /> exercise conduct <br /> E. Equipment <br /> Allowable equipment categories for the EMPG Program are listed on the web-based version of the <br /> Authorized Equipment List (AEL) at https://www.fema.gov/authorized-equipment-list. Unless <br /> otherwise stated, equipment must meet all mandatory regulatory and/or FEMA-adopted standards to <br /> be eligible for purchase using these funds. In addition, agencies will be responsible for obtaining and <br /> maintaining all necessary certifications and licenses for the requested equipment. <br /> Allowable equipment includes equipment from the following AEL categories: <br /> • Personal Protective Equipment(PPE) (Category 1) <br /> • Information Technology (Category 4) <br /> • Cybersecurity Enhancement Equipment(Category 5) <br /> • Interoperable Communications Equipment (Category 6) <br /> • Detection Equipment (Category 7) <br /> • Power Equipment (Category 10) <br /> • Chemical, Biological, Radiological, Nuclear, and Explosive (CBRNE) Reference Materials <br /> (Category 11) <br /> • CBRNE Incident Response Vehicles (Category 12) <br /> • Physical Security Enhancement Equipment(Category 14) <br /> • CBRNE Logistical Support Equipment(Category 19) <br /> • Other Authorized Equipment (Category 21) <br /> In addition to the above, general purpose vehicles are allowed to be procured in order to carry out the <br /> responsibilities of the EMPG Program. If Sub-Recipients have questions concerning the eligibility of <br /> equipment not specifically addressed in the AEL, they should contact their Grant Manager for <br /> clarification. <br /> 36 <br />