Laserfiche WebLink
ATTACHMENT C Fl,'JE <br />DELIVERABLES AND PERFORMANCE <br />Sub -Recipients shall comply with all the requirements in 2 C.F.R. Part 200 (Uniform Administrative <br />Requirements, Cost Principles, and Audit Requirements for Federal Awards). <br />Funding is provided to perform eligible activities as identified in the FY 2025 Emergency Management <br />Performance Grant (EMPG) Program Notice of Funding Opportunity (NOFO), consistent with the <br />Department of Homeland Security (DHS) State Strategy. Eligible activities are outlined in the Allowable <br />Cost and Eligible Activity for each category below: <br />Categories and Eligible Activities <br />FY 2025 EMPG allowable costs are divided into the following categories: Planning, <br />Organization, Equipment, Training, Exercise, and Management and Administration in this <br />Agreement. Each category's allowable costs have been listed in the "Budget Detail Worksheet" <br />above. <br />A. Allowable Planning Related Costs <br />Funding may be used for security or emergency planning expenses and the materials required to <br />conduct planning activities. Planning shall be related to the protection of the facility and the <br />people within the facility and should include with access and functional needs as well as those <br />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 timesheets and proof employee was paid (paystubs, earning statements, <br />payroll expenditure reports). <br />• Position descriptions for funded EMPG personnel and any position being used as match; <br />• Utilities (electric, water and sewage) <br />42 <br />