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6.20 Page 22 Appendix A - Authorized Expenditures and Timelines ENTITY: REDWOOD CITY T I II b t h f II I t' ota a ocatlon to e spen on t e 0 oWing so U Ion areas: UASI Project Deliverable Title Solution Area Proaram DescriDtion Dates Amount Golden Guardian 2010 functional exercise. Expenses include backfill lovertime, EOC and hazmat materials and supplies, and the cost of Project B consultation support for Regional Exercise the exercise. All expenses 06/30/2010 Not to Exceed must be pre-approved by $37,000 Exercise the UASI Director of Strategy and Compliance or designee prior to scheduling. Invoices for all training expenses must be submitted no later than 6/30/10. TOTAL ALLOCATION NOT TO EXCEED: $37,000 · All requests for reimbursements must be submitted by September 30,2010 unless an earlier deadline is set in this Appendix. · Authorized expenditures must fall into one of the following categories: Planning, Organization, Equipment, Training, or Exercises. Descriptions of authorized expenditures are in the following documents: · FY 2008 Homeland Security Grant Program, Guidance and Application Kit dated February 200B: htto://www.ohs.ca.aov/odfHvOB hSQD Guide.Ddf · California Supplement to Federal Program Guidance and Application Kit: htto://www.ohs.ca.aov/odf/FY%200B%20HSGP%20California%20SuDDlement%205-7- OB.Ddf · Authorized Equipment List: www.rkb.us · Office of Justice Programs Financial and Administrative Guide for Grants: http://www.ojp.usdoj.gov/financialguide/ · Anv eauiDment Durchased under this Aareement must match the UASJ 2008 Grant ADDlication Workbook. Anv modification to the inventorv list in that Workbook must receive Drior written aDDroval from bv the Bav Area UASI Proaram Manaaer. UASI FYOB - Redwood City A-I OCTOBER 23, 2008