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2020-113A
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Last modified
2/23/2021 2:38:26 PM
Creation date
11/13/2020 3:34:01 PM
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Template:
Official Documents
Official Document Type
Grant
Approved Date
06/09/2020
Control Number
2020-113A
Agenda Item Number
8.C.
Entity Name
Florida Division of Emergency Management
Fiscal Year 2020-21
Subject
Emergency Management Preparedness and Assistance Grants
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The Recipient can successfully complete an authorized course either by attending or by conducting that <br /> course. <br /> • In order to receive payment for successfully attending a training course, the Recipient must <br /> provide the Division with a certificate of completion; additionally, the Recipient must provide the <br /> Division with all receipts that document the costs incurred by the Recipient in order to attend the <br /> course. <br /> • In order to receive payment for successfully conducting a course, the Recipient must provide the <br /> Division with the course sign-in sheet. Additionally, the Recipient must provide the Division with <br /> all receipts that document the costs incurred by the Recipient in order to conduct the course. <br /> • In order to receive payment for successfully conducting a workshop, the recipient must provide <br /> the Division with workshop sign-in sheets and materials used for workshop.Additionally,the <br /> Recipient must provide the Division with all receipts that document the costs incurred by the <br /> Recipient in order to conduct the workshop. <br /> For training, the number of participants must be a minimum of fifteen (15) in order to justify the cost of <br /> holding a course. For questions regarding adequate number of participants, please contact the Division <br /> State Training Officer for course specific guidance. Unless the recipient receives advance written <br /> approval from the State Training Officer for the number of participants, then the Division must reduce the <br /> amount authorized for reimbursement on a pro-rata basis for any training with less than fifteen (15) <br /> participants. <br /> When conducting a training that shall include meals for the attendees, the recipient shall submit a request <br /> for approval to the Division no later than twenty-five (25)days prior to the event to allow for both the <br /> Division and the Department of Financial Services to review. The request for meals must be submitted on <br /> letterhead and must include the date of exercise, agenda, number of attendees, and costs of meals. <br /> Allowable training-related costs include the following: <br /> • Develop, Deliver, and Evaluate Training.This includes costs related to administering the <br /> training: planning, scheduling, facilities, materials and supplies, reproduction of materials, and <br /> equipment. Training should provide the opportunity to demonstrate and validate skills learned, as <br /> well as to identify any gaps in these skills.Any training or training gaps, including those for <br /> children and individuals with disabilities or access and functional needs, should be identified in <br /> the Integrated Preparedness Program (IPP)and addressed in the training cycle. States are <br /> encouraged to use existing training rather than developing new courses. When developing new <br /> courses states are encouraged to apply the Analyze, Design, Develop, Implement and Evaluate <br /> (ADDIE) model for instruction design. <br /> • Overtime and Backfill.The entire amount of overtime costs, including payments related to <br /> backfilling personnel, which are the direct result of attendance at FEMA and/or approved training <br /> courses and programs are allowable. These costs are allowed only to the extent the payment for <br /> such services is in accordance with the policies of the state or unit(s)of local government and has <br /> the approval of the state or FEMA,whichever is applicable. In no case is dual compensation <br /> allowable. That is, an employee of a unit of government may not receive compensation from their <br /> unit or agency of government AND from an award for a single period of time(e.g., 1:00 p.m.to <br /> 5:00 p.m.), even though such work may benefit both activities. <br /> • Travel. Travel costs (e.g., airfare, mileage, per diem, and hotel)are allowable as expenses by <br /> employees who are on travel status for official business related to approved training. <br /> • Hiring of Full or Part-Time Staff or Contractors/Consultants. Full or part-time staff or <br /> contractors/consultants may be hired to support direct training-related activities. Payment of <br /> salaries and fringe benefits must be in accordance with the policies of the state or unit(s)of local <br /> government and have the approval of the state or FEMA, whichever is applicable. <br /> • Certification/Recertification of Instructors. Costs associated with the certification and re- <br /> certification of instructors are allowed. States are encouraged to follow the FEMA Instructor <br /> 34 <br />
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