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A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />01/1, d9 . 1r1 r <br />21 GN-00-OCEQ - EOC Equipment & Supplies (provide <br />description of EOC equipment & supplies) <br />Ice Machine for EOC <br />1 <br />$5,525.19 <br />$5,525.19 <br />TOTAL EQUIPMENT EXPENDITURES <br />$ 68,937.19 <br />Allowable Training Costs <br />Quantity <br />Unit Cost <br />Total Cost <br />Salaries and Fringe Benefits <br />TOTAL TRAINING EXPENDITURES <br />Develop, Deliver Training <br />Quantity <br />Unit Cost <br />Total Cost <br />Workshops and Conferences <br />Certification/Recertification of Instructors <br />Travel <br />Supplies <br />Overtime and Backfill <br />TOTAL TRAINING EXPENDITURES <br />Allowable Exercise Costs <br />Quantity <br />Unit Cost <br />Total Cost <br />Salaries and Fringe Benefits <br />Design, Develop, Conduct and Evaluate an Exercise in <br />accordance with HSEEP standards <br />Exercise Planning Workshop <br />Travel <br />Supplies <br />Overtime and Backfill <br />TOTAL EXERCISE EXPENDITURES <br />Allowable Management and Administration Costs <br />(Up to 5% of total award) <br />Quantity <br />Unit Cost <br />Total Cost <br />Salaries and Fringe Benefits <br />TOTAL MANAGEMENT AND ADMINISTRATION EXPENDITURES <br />TOTAL EXPENDITURES 1 <br />$68,937.19 <br />REVISION DATE: <br />[Remainder of page intentionally left blank] <br />35 <br />