06-B G.R.E.A.T Grant Agreemt - Laserfiche WebLink

Home Browse Search

COOPEP~ATIVE AGREEMENT NO. ATC03000218 operation of the G.R.E.A.T. Program. · Clerical personnel's time, regular and overtime that is in direct relation to the G.R.E.A.T. Program. · Total of all salaries cannot exceed 70% of the total cooperative agreement award. * G.R.E.A.T. training expenses, such as instructional materials, workbooks, instructor fees, and guest speakers' fees; with prior approval from your RPOC. · ]Expenses incurred in connection with officers receiving G.R.E.A.T. officer training includes transportation, lodging and per diem in accordance with Federal Travel Regulation see www.gsa.gov. Officer's time (regular and overtime) will be paid during training. Overtime shall not exceed 10 hours per week during training. If your department receives over $50~000 in award you will receive a bill from the Federal Law Enforcement Training Center (FLETC) for costs incurred with orovidin~ this training. · Student Handbooks purchased from Sav-On Printing * Administrative expenses, directly supporting G.R.E.A.T. activities, such as general office supplies, office space leases, not to exceed the term of the Agreement. · Vehicles may be leased to provide full time G.R.E.A.T. officer's transportation to and from school with prior approval from your RPOC. Lease term cannot exceed $600.00 per month~ per vehicle and cannot exceed the term of the Agreement. · Cellular phones may be purchased for use by the immediate supervisor responsible for day-to-day operations of the G.R.E.A.T. Program. · Food may be purchased for graduation ceremonies for the summer program. · Pagers can be purchased for the G.R.E.A.T. certified officers. * Expenses for G.R.E.A.T. promotional materials such as pamphlets, bumper stickers, hats, T-shirts, buttons, pens and pencils from authorized vendors. 6