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2014-103
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2014-103
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Last modified
3/13/2017 12:42:35 PM
Creation date
1/5/2017 12:55:18 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
08/19/2014
Control Number
2014-103
Agenda Item Number
8.U.
Entity Name
Florida Division of Emergency Management
Subject
Emergency Management Preparedness Assistance Grant
State Funded Subgrant Agreement
Project Number
15-BG-83-10-40-01-031
Alternate Name
EMPA
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C. Expenses <br />Expenses are defined as usual, ordinary, and incidental expenditures by an agency, including but not <br />limited to, commodities and supplies of a consumable nature, current obligations and fixed charges <br />Expenditures defined as Operating or Fixed Capital Outlay should not be included in this category <br />Backup Documentation should reflect the amount requested on the Expenses Detail of Claims form <br />Eligible items in the Expenses category include, but are not limited to <br />• Utility (electric, water and sewage) and Telephone Bills (landlines, cellular, and satellite) <br />• Internet Service <br />• Maintenance Agreements for equipment or services <br />• General Office Supplies <br />• Travel to/from meetings and conferences related to emergency management <br />• Travel to training and/or exercises related to emergency management <br />• Dues and Conference Travel as it relates to the Scope of Work <br />• Equipment (that does not qualify as OCO or FCO) <br />• Software and upgrades <br />• Publications and Training Materials <br />• Postage <br />• Apparel for identification of Emergency Management Staff in the field <br />• Fuel for Emergency Management vehicles <br />• Food/Beverages for activations (must have Governor's Executive Order or a declared Local State <br />of Emergency) <br />Maintenance and Service Contracts or Purchase Orders Maintenance and Service Contracts and <br />Purchase order timeframes are at the discretion of the county However, reimbursement can only be <br />claimed for services within the Agreement period These Agreements cannot be rolled over from year <br />to year The procurement process must be repeated each year to ensure competitive solicitation <br />D. Operating Capital Outlay <br />Operating Capital Outlay (OCO) is defined as equipment, fixtures and other tangible personal <br />property of a non -consumable nature that has a normal expected life of one year or more <br />Eligible items include, but are not limited to <br />• Computers, printers, copiers and fax machines <br />• Radios, satellite telephones and other communications equipment <br />• Furniture for Emergency Management Offices and Emergency Operation Centers <br />• Shelving for storage of Emergency Management equipment <br />• Vehicles for the Emergency Management Program (see note regarding vehicle purchases below) <br />E. Fixed Capital Outlay <br />Fixed Capital Outlay (FCO) is defined as real property (land, buildings including appurtenances, <br />fixtures and fixed equipment, structures, etc) including additions, replacements, major repairs and <br />17 <br />
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