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SECTION II: DETAILED GUIDANCE on ITEMS and COSTS <br />The parameters for eligible non -infrastructure (NI) expenses <br />1 The Exhibit 22-R "Neon -Infrastructure Work Plan" requires applicants/implementing agencies to <br />I organize the program work into primary Tasks. Each Task is then broken down further by Activities, <br />I Deliverables, and Costs. This guidance focuses on the eligibility of the identified costs. <br />The cost categories on the Exhibit 22-R are divided into Staff Costs, Indirect Costs, and Other Costs, <br />each with respective sub -categories as shown here: <br />Staff Costs (includes staff training) <br />• Agency Staff Time <br />• Consultant Staff Time <br />Indirect Costs <br />• ICAP/ICRP <br />!1*har �C4CFC <br />■ Travel <br />+ Equipment <br />Supp!!es/V.. ateria!s <br />• Incentives <br />Other Direct Costs <br />STAFF COSTS <br />Staff Time <br />Reasonable part-time or full-time staff needs include: <br />• Salaries and benefits for agency staff needed to support an ATP NI project. <br />■ Costs for Law Enforcement staff that will support ATP NI program activities/events. <br />• Costs to engage the services of a consultant (either non-profit or for-profit) to support an ATP <br />NI project. <br />I NOTE: I <br />Vo!vnteers cannot be paid for their tare, however necessary trave! expenses needed for <br />coordination and training efforts are allowable (see Travel). <br />■ Crossing Guards salaries are not an eligible expense, however crossing guard training is <br />a!!owah'e. <br />STACC TIME ■ Agency staff time may include planners, public health professionals, <br />EXAMPLES I engineers, school or school district staff <br />• SRTS Program Manager: a person that runs an entire city, county, or <br />some other area -wide division that includes numerous schools. <br />ATP Non -Infrastructure Program <br />Expenditure and Cost Guidance <br />ATTY/AGR.2021.261/San Mateo County Office of Education (Page 16 of 30) <br />Page 2 of 9 <br />