[Code of Federal Regulations]

[Title 44, Volume 1]

[Revised as of October 1, 2006]

From the U.S. Government Printing Office via GPO Access

[CITE: 44CFR208.36]



[Page 532]

 

              TITLE 44--EMERGENCY MANAGEMENT AND ASSISTANCE

 

 CHAPTER I--FEDERAL EMERGENCY MANAGEMENT AGENCY, DEPARTMENT OF HOMELAND 

                                SECURITY

 

PART 208_NATIONAL URBAN SEARCH AND RESCUE RESPONSE SYSTEM--

Table of Contents

 

                Subpart C_Response Cooperative Agreements

 

Sec.  208.36  Reimbursement for Alert.



    (a) Allowable costs. DHS will reimburse costs incurred during an 

Alert, up to the dollar limit specified in the Alert Order, for the 

following activities:

    (1) Personnel costs, including Backfill, incurred to prepare for 

Activation.

    (2) Transportation costs relating to hiring, leasing, or renting 

vehicles and drivers.

    (3) The administrative allowance provided in Sec.  208.41 of this 

part.

    (4) Food and beverages for Task Force Members and Support 

Specialists when DHS does not provide meals during the Alert. DHS will 

limit food and beverage reimbursement to the amount of the then-current 

Federal meals daily allowance published in the Federal Register for the 

locality where such food and beverages were provided, multiplied by the 

number of personnel who received them.

    (b) Calculation of Alert Order dollar limit. The Alert Order dollar 

limit will equal:

    (1) An allowance of 10 percent of the Task Force's Daily Cost 

Estimate; and

    (2) A supplemental allowance of 1 percent of the Task Force's Daily 

Cost Estimate for each 24-hour period beyond the first 72 hours of 

Alert.

    (c) Non-allowable costs. DHS will not reimburse costs incurred or 

relating to the leasing, hiring or chartering of aircraft or the 

purchase of any equipment, aircraft, or vehicles.