|
.. cs: .' ,wig.:: •,
<br />'Reference materials
<br />:CERN ;;Intaient R s "once Vehicle
<br />F'hysicale'urityEnhance ment Equipment
<br />CBRNELog�sttcal III? ht .. �... f
<br />90i erosts W+
<br />EOC Audio Visual Upgrade -Replacement 1 $45,838.00
<br />$45,838.00
<br />TOTAL EQUIPMENT EXPENDITURES
<br />$45,838.00
<br />L'^#}L:''•4'i �z' -:J' ��yy. .sx'. r?'..t?.. ..,t.:1'nc�.'i+: - .3hti`4L+.1.. ���i,
<br />;a1%a'. '_�. 5 x`''"iE' 'i?`�J4,N.t��Yus; rr;? ;,3:? °n,^. '% .1�\..erN ! 'h�Am• {~ 'F.
<br />^c ��l
<br />[`n*�:;",'�
<br />�` �x "' --
<br />,,.-'�2+u . ��T Y. 3� i "`t}.k.a.•"' k:e; (•i.H: y 2, �t`� 1v3 ,,{{.+.�x.*:.$1'�.���i:113�i/��i�
<br />' i:y�, ry�;+. ,cM `-.eYif. Sx` s%'1+... v,.>Y !lgduilt^...,'.i` :.'.Muy ,.+�1. .A•Si: S..
<br />�:gi. rnt'
<br />�'' .0 ;a)..
<br />�`�j ry
<br />�>>'.y 5=.. e^'Y" -L �.\.:,. :•.4,v'?r• N. i
<br />-t..' .1\ u `r,Y'v`. . 1'+:i ..iC•'!'rii'i% .. Ll .« 3:. ' .,
<br />,'f, a.. `i JJ.q j :':\l t y� :y::U,`c`?f.`3i, t. q, �.. ,. �•.;p.-"^ u?? SR`LtS��Mx;'rn e.;itYt:..4:..'-�.a.�'. "�++r^tgfi� �Y..^ 2...`�.."
<br />.::�.S�rt;#.1�-�hr cxx.n.'.`:r s:cY., �.W_ift•.'..xurri=•i=:i�,:.a..:.� .1. . '��E�.S .'RN.i.$y
<br />ex` .! y?,t�l�� .
<br />;yi£;>. - - - : ,D T° 5;'^_ '\ts.av:= sy's l' ::^.R•
<br />+ 3'"' - r4 o4., 'Z_ ,G't ..� u,iA"P; V.eP,::.Y .4•suv.
<br />t~K.":"'•�. _ ,,,x:�. s -.r. .... r� ��'
<br />; •rF$
<br />.in;.. - ',i,
<br />..^
<br />g•.Y�.
<br />.w.axa`',�"�"f'#+�., ?u;?, .
<br />::c^;.•r.;:3a�
<br />1'+i :=Sy'i'Rri-:tS;M ref
<br />t..
<br />-,, ``4w ,}„
<br />."'.9uj"+'""
<br />yip .a...,r ..'•YYNi'i:
<br />:•,`.^.,�F. ,,cF"3�``
<br />s. Gi":
<br />- :.1#. �': Yy::5.'�'�?ts�c�:':$?`s',a,,-g+�ft'y.9r eLi e- •x3";,' %i�.o�`.�.r�..Y✓� �.i�,,.;..`tri."r�;w.i£'\:r'�v"c`:'ca�sx',::.:_-C71_.
<br />iy '41'<:(t `1 S E.
<br />0i;<TF,F},x ,fid
<br />Hiring of full-time or part-time staff or contractors/consultants:
<br />to assist with the management of the respective grant
<br />program; application requirements, and compliance with
<br />reporting and data collection requirements
<br />Overtime and backfill costs — Overtime expenses are defined
<br />as the result of personnel who worked over and above their
<br />normal scheduled daily or weekly worked time in the
<br />performance of FEMA — approved activities. Backfill Costs
<br />also called "Overtime as Backfill" are defined as expenses
<br />from the result of personnel who are working overtime in order
<br />to perform the duties of other personnel who are temporarily
<br />assigned to FEMA — approved activities outside their core
<br />responsibilities: Neither overtime nor backfill expenses are the
<br />result of an increase of Full — Time Equivalent (FTEs)
<br />employees. These costs are allowed only to the extent the
<br />payment for such services is in accordance with the policies of
<br />the state or unit(s) of local government and has the approval of
<br />the state or the awarding agency, whichever is applicable. In
<br />no case is dual compensation allowable. That is, an employee
<br />of a unit of government may not receive compensation from
<br />their unit or agency of government AND from an award for a
<br />single period of time (e.g., 1:00 pm to 5:00 pm), even though
<br />such work may benefit both activities. Fringe benefits on
<br />overtime hours are limited to Federal insurance Contributions
<br />Act (FICA), Workers' Compensation and Unemployment
<br />Compensation.
<br />Travel expenses
<br />Meeting -related expenses
<br />Authorized office equipment: including personal computers,
<br />laptop computers, printers, LCC} projectors, and other
<br />equipment or software which may be required to support the
<br />implementation of the homeland security strategy.
<br />The fallowing are allowable only within the agreement period:
<br />32
<br />P17 3
<br />
|