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NS -EMS Grant Allocation for State Homeland Security Grant Program
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NS -EMS Grant Allocation for State Homeland Security Grant Program
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Last modified
8/16/2012 10:14:13 AM
Creation date
1/27/2011 4:11:59 PM
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BOCC
Date
2/3/2004
Meeting Type
Regular Meeting
Document Type
Grant
Agenda Item
9a
Document Relationships
Agenda - 02-03-2004-9a
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\Board of County Commissioners\BOCC Agendas\2000's\2004\Agenda - 02-03-2004
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31 <br />2. Full or Part -Time Staff or Contractors /Consultants - Full or part-time staff may be <br />hired to support exercise - related activities. Payment of salaries and fringe benefits must <br />be in accordance with the policies of the state or unit(s) of local government and have the <br />approval of the state or the awarding agency, whichever is applicable. The services of <br />contractors /consultants may also be procured by the state in the design, development, <br />conduct and evaluation of CBRNE exercises. The applicant's formal written procurement <br />policy or the Federal Acquisition Regulations (FAR) must be followed. <br />3. Overtime - Payment of overtime expenses will be for work performed by award (SAA) <br />or sub -award employees in excess of the established work week (usually 40 hours). <br />Further, overtime payments are allowed only to the extent the payment for such services is <br />in accordance with the policies of the state or unit(s) of local government and has the <br />approval of the state or the awarding agency, whichever is applicable. In no case is dual <br />compensation allowable. That is, an employee of a unit of government may not receive <br />compensation from their unit or agency of government AND from an award for a single <br />period of time (e.g., 1 :00 pm to 5:00 pm), even though such work may benefit both <br />activities. Fringe benefits on overtime hours are limited to FICA, Workman's <br />Compensation and Unemployment Compensation. <br />4. Travel - Travel costs (i.e., airfare, mileage, per diem, hotel, etc.) are allowable as <br />expenses by employees who are on travel status for official business related to the <br />planning and conduct of the exercise project(s). These costs must be in accordance with <br />either the federal or an organizationally - approved travel policy. <br />5. Supplies - Supplies are items that are expended or consumed during the course of the <br />planning and conduct of the exercise project(s) (e.g., copying paper, gloves, tape, and non - <br />sterile masks). <br />6. Implementation of the HSEEP - Costs related to setting up and maintaining a system <br />to track the completion and submission of AARs and the implementation of corrective <br />actions from exercises, which may include costs associated with meeting with local <br />jurisdictions to define procedures. (Note: ODP is developing a national information <br />system for the scheduling of exercises and the tracking of AAR/CAPs to reduce the <br />burden on the states and to facilitate national assessments of preparedness.) <br />7. Other Items - These costs include the rental of space/locations for exercise planning <br />and conduct, exercise signs, badges, etc. <br />Ill. Allowable Training Costs <br />Funds from the First Responder Preparedness Allocation may be used to enhance the <br />capabilities of state and local first responders through the development of a state homeland <br />security training program. Allowable training - related costs include: 1) establishment of <br />CBRNE training capacities within existing training academies, universities or junior colleges; <br />and, 2) overtime costs associated with attendance at ODP sponsored CBRNE training <br />courses. <br />B -11 <br />
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