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• Operational Overtime. Operational overtime costs associated with law <br />enforcement activities, in support of border law enforcement agencies for <br />increased border security enhancement. Per the PRICE of Homeland Security <br />Act (Public Law 110 -412), all grantees are allowed to utilize up to 50 percent <br />�50b10 f their FY 2011 OPSG funding for personnel related costs, which include <br />overtime activities. At the request of a grant recipient, the FEMA Administrator <br />may waive the 50 percent (50 %) personnel cap. Waiver decisions are at the <br />discretion of the FEMA Administrator and will be considered on a case -by -case <br />basis. A formal FY 2011 OPSG personnel waiver request should: <br />- Be requested on official letterhead, include a written justification, and be <br />signed by the authorized representative of the SAA <br />- Include a budget and method of calculation of personnel costs both in <br />percentage of the grant award and in total dollar amount. To avoid <br />supplanting issues, the request must also include a three -year staffing <br />history for the requesting entity <br />- Include an approved Operations Order from the CBP /BP Sector office <br />which supports the SAA's written justification <br />- Be coordinated with the CBP Sector and Office of the Border Patrol <br />- Be forwarded electronically by the SAA to FEMA GPD Program Analyst <br />• Part Time Personnel. FY 2011 OPSG funds may be used to pay additional <br />current part time law enforcement personnel salaries in order to bring them to <br />temporary full time status. <br />• Travel, Per Diem, and Lodging. Travel and per diem costs associated with the <br />deployment/redeployment of personnel to border areas and for travel associated <br />with law enforcement entities assisting other local jurisdictions in law <br />enforcement activities. In addition, costs to support up to six (6) month <br />deployment of law enforcement personnel to critical Southwest Border locations <br />to support operational activities (travel costs must be in accordance with <br />applicable travel regulations). <br />• Vehicle and Equipment Rentals <br />• Vehicle /Equipment Maintenance <br />• Fuel Cost and /or Mileage Reimbursement. There is no cap for reimbursement of <br />operational activities. <br />• Activate Reserve State, local, Tribal, and territorial law enforcement personnel. <br />Supporting a request to the Governor to activate, deploy, or redeploy specialized <br />National Guard Units /Package and /or elements of State law enforcement to <br />increase or augment specialized /technical law enforcement elements operational <br />activities. <br />• Backfill. Costs associated with backfill for personnel supporting operational <br />activities. <br />• Law Enforcement Readiness. Use of FY 2011 OPSG funds may be used to <br />increase operational, material, and technological readiness of State, local, Tribal, <br />and territorial law enforcement agencies. <br />OPSG Unallowable Costs, OPSG unallowable costs include costs associated with <br />staffing and general IT computing equipment and hardware, such as personal <br />44 <br />