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2024-255B
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2024-255B
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Last modified
2/28/2025 10:57:59 AM
Creation date
1/16/2025 10:49:06 AM
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Template:
Official Documents
Official Document Type
Agreement
Approved Date
10/08/2024
Control Number
2024-255B
Agenda Item Number
8.E.
Entity Name
Department of Homeland Security FL
Division of Emergency Management
Subject
Management FY 2024 Emergency Management Performance Agreement (EMPG) Agreement No.G0558
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with limited English proficiency. Examples of planning activities allowable under this program <br />include: <br />• Development and enhancement of security plans and protocols; <br />• Development or further strengthening of security assessments; <br />• Emergency contingency plans; <br />• Evacuation/Shelter-in-place plans; <br />• Coordination and information sharing with fusion centers, and <br />• Other project planning activities with prior approval from DHS/FEMA. <br />Planning Costs Supporting Documentation: <br />• Copies of completed plan, contracts, Memorandum of Understanding or agreements <br />with consultants or sub -contractors providing services and documenting hours <br />worked and proof employee was paid (paystubs, earning statements, payroll <br />expenditure reports). <br />• Copies of invoices, receipts and cancelled checks, or credit card statements, or bank <br />statements for proof of payment. <br />B. Allowable Organization Related Costs <br />EMPG Program funds may be used for all -hazards emergency management operations, staffing, <br />and other day-to-day activities in support of emergency management. Personnel costs, including <br />salary, overtime and backfill, compensatory time off, and associated fringe benefits are allowable <br />costs with EMPG Program funds. These costs must comply with 2 C.F.R. Part 200, Subpart E — <br />Cost Principles. <br />Eligible "Organization Cost' items include, but are not limited to: <br />• Salaries and Fringe Benefits <br />• Copies of certified timesheets with employee and supervisor signature documenting <br />hours worked or Division Form 6 - Time and Effort and proof employee was paid <br />(paystubs, earning statements, and payroll expenditure reports). <br />• Position descriptions for funded EMPG personnel and any position being used as match; <br />• Utilities (electric, water and sewage) <br />• Service/Maintenance agreements (provide vendor debarment and service agreement for <br />contractual services) <br />• Office Supplies/Materials <br />• IT Software Upgrades <br />• Memberships <br />• Publications <br />• Postage <br />• Storage <br />• Other Personnel/Contractual Services <br />• Reimbursement for services by a person(s) who is not a regular or full-time employee <br />filling established positions. This includes but is not limited to temporary employees, <br />student or graduate assistants, fellowships, part time academic employment, board <br />members, consultants, and other services. <br />• Consultant Services require a pre -approved Contract or purchase order by the Division. <br />Copies of additional quotes should also be supplied when requesting pre -approval. <br />These requests should be sent to the grant manager for the Division for review. <br />• Maintenance and Enhancement <br />• Major repairs to the County Emergency Operations Center (Need prior EHP approval) <br />• Central Heat/Air (Need prior EHP approval) <br />• Out buildings for storage of Emergency Management Equipment (Need prior EHP <br />approval) <br />39 <br />
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