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Category |
Synopsis of Status |
GST/HST exempt |
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GST/HST registrant |
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Partially rebated |
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Non Exempt |
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Provide a brief description of the proposal and its intended outcome(s).
The SAR NIF can provide funding for a period of up to 3 years. Select one of the three options.
The National SAR Program Annual Priorities are:
PRIORITY |
DESCRIPTION |
Support the Organization and Sustainability of GSAR |
Leveraging best practices and sharing information on the delivery of GSAR services across Canada. |
Protect and Support Volunteers |
Improving the capability, assuring the sustainability and reducing the risk for SAR volunteers. |
Deliver Public Education |
Utilizing broad public awareness and targeted outreach to reduce the frequency and severity of SAR incidents. |
Promote Interoperability through Common Platforms and Protocols |
Promoting standardization and compatibility of systems, equipment and personnel to achieve greater integration and program effectiveness. |
Build Local SAR Capacity in the North and Remote Areas |
Evaluating trends and being proactive in augmenting local capacity, currently and in the future, to prevent and respond to SAR incidents in the North and remote areas. |
Identify which of the National SAR Program objectives the proposal will address. While your initiative may address both objectives, please select the primary one.
Prevention |
To educate individuals and organizations on the assessment of risks and the importance of acquiring and using the knowledge, skills and equipment needed to minimize injury and/or loss of life. |
Response |
To ensure an effective and capable SAR response in all areas of Canada. |
Applicants submitting a research and development (R&D) application must provide a complete R&D proposal as a separate document. This proposal must contain the following elements:
Identify and demonstrate the need for the proposal. The need can be demonstrated by the use of statistics, empirical data, needs assessment studies/surveys, etc.
Provide details of the project. They must contain the following elements:
Demonstrate how the project progress and results will be communicated to the SAR community and identify the mechanisms that will be used to accomplish this. Ensure that these costs are factored into the total project budget.
Section 15 – Sustainability
Demonstrate how you will maintain the results of the project once NIF funding has ended (i.e. store and maintain equipment, continue to provide training or services, Web site, etc.).
Section 16 – Performance Measurement
Demonstrate how you will assess the success of your project and at which intervals.
The signatory of the SAR NIF application form must be the project manager of the proposed project.
The SAR NIF Budget Form provides the NSS with the financial information regarding the proposal.
Both sections of the form must be completed:
Applicants are required to identify the budget line item, estimated cost and the details of whether the funds will come from the NSS or other sources. Costs should include applicable taxes; unless the applicant is GST/HST exempt or a GST/HST registrant (refer to table under Section 6).
This section refers to the materials, supplies, rentals, utilities and communication products that are required for the proposal.
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ELIGIBLE EXPENDITURES |
INELIGIBLE EXPENDITURES |
Materials/Supplies |
Costs associated with the procurement of materials and supplies.
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Rental |
Costs associated with rental of:
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Utility |
Costs associated with the purchase of:
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Communication |
Costs associated with the communication requirements of the proposed project.
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For example:
| ESTIMATED COST | COST SHARING |
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Section A: Goods |
Section A: Goods |
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BUDGET ITEM |
QUANTITY |
TOTAL |
SAR NIF |
OTHER SOURCES |
TOTAL |
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Material and Supplies |
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Cash |
In-kind |
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Projector |
12 |
$1,200.00 |
$800.00 |
$400.00 |
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$1,200.00 |
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$0.00 |
Rental |
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Office Space |
200 x 36 |
$7,200.00 |
$3,600.00 |
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$3,600.00 |
$7,200.00 |
Computer and printer |
50 x 36 |
$1,800.00 |
$900.00 |
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$900.00 |
$1,800.00 |
Services publics |
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Electricity |
50 x 36 |
$1,800.00 |
$1,800.00 |
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$1,800.00 |
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$0.00 |
Communi-cations |
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Telephone |
30 x 36 |
$1,080.00 |
$1,080.00 |
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$1,080.00 |
Internet |
25 x 36 |
$900.00 |
$900.00 |
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$900.00 |
Sub total Section A: Goods |
$13,980.00 |
$9,080.00 |
$400.00 |
$4,500.00 |
$13,980.00 |
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(1) Urban SAR and SAR NIF
This section refers to the location, extrication and initial medical stabilization of victims trapped in collapsed structures and other entrapments (transportation accidents, mines, collapsed trenches, floods, etc.)
The NSS will not provide SAR NIF funding for activities related to Urban SAR.
Urban SAR non-eligible expenditures include, but are not limited to:
Also ineligible under the SAR NIF are functions and equipment which are considered to be the routine responsibility of first responder agencies (police, fire, and ambulance) such as uniforms, protective gear, flashlights, boots, self-rescue bags, tactical wear, etc.
Section B - Personnel
This section refers to the costs associated with wages and salaries to be paid or accrued by full-time, part-time and professional (contractual) employees for their work related to the project.
SUB-CATEGORY |
ELIGIBLE EXPENDITURES |
INELIGIBLE EXPENDITURES |
Full-Time / Part-Time |
The NSS will only provide funds to offset the personnel fees for time related to the proposed project. |
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Professional Services |
Costs associated with the hiring of professionals to assist in the proposed project.
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For example:
| ESTIMATED COST | COST SHARING |
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Section B: Personnel |
Section B: Personnel |
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BUDGET ITEM |
QUAN-TITY |
TOTAL |
SAR NIF |
OTHER SOURCES |
TOTAL |
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Full-time / Part-time |
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Cash |
In-kind |
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Project Manager |
(40 hrs x 100) x 36 months |
$144,000.00 |
$144,000.00 |
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$144,000.00 |
Administra-tive Officer |
(30 hrs x 25) x 36 months |
$27,000.00 |
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$27,000.00 |
$27,000.00 |
Profes-sional Services |
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$0.00 |
Engineer |
(15 hrs x 120) x 36 months |
$64,800.00 |
$64,800.00 |
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$64,800.00 |
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$0.00 |
Sub total Section B: Personnel |
$235,800.00 |
$208,800.00 |
$0.00 |
$27,000.00 |
$235,800.00 |
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(1) Benefits
Benefits include, but are not limited to: fringe benefits, dental, medical, CPP, EI, etc.
This section refers to the costs associated with travel. To be eligible, all travel must be clearly linked to the objectives and activities of the initiative and take place within Canada.
To determine rates for travel please consult the Government of Canada Travel Directive available on the Treasury Board of Canada Secretariat Web site at
http://www.tbs-sct.gc.ca/pubs_pol/hrpubs/tbm_113/menu-travel-voyage-eng.asp.
The following definitions apply to each of the sub-categories for personnel:
SUB-CATEGORY |
ELIGIBLE EXPENDITURES |
INELIGIBLE EXPENDITURES |
Transportation |
The method and cost accrued associated with reaching a specific destination to undertake an activity related to the proposed project. |
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Accommodations |
The cost accrued for accommodation related to travelling to a specific destination to undertake an activity related to the proposed project. |
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Meals/Incidentals |
The cost accrued for meals/incidentals related to travelling to a specific destination to undertake an activity related to the proposed project. |
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For example:
| ESTIMATED COST | COST SHARING |
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Section C: Travel |
Section C: Travel |
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BUDGET ITEM |
QUANTITY |
TOTAL |
SAR NIF CONTRI-BUTION |
OTHER SOURCES |
TOTAL |
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Transpor-tation |
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Cash |
In-kind |
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Meetings in Ottawa (6) |
6 x (500 x 2 people) |
$6,000.00 |
$5,000.00 |
$1,000.00 |
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$6,000.00 |
Annual Conference (3) |
3 x (500 x 8 people) |
$12,000.00 |
$10,000.00 |
$2,000.00 |
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$12,000.00 |
Accommo-dations |
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$0.00 |
Meetings in Ottawa (6) |
6 x (100 x 2 people) |
$1,200.00 |
$700.00 |
$500.00 |
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$1,200.00 |
Annual Conference (3) |
3 x (100 x 8 people) |
$2,400.00 |
$1,900.00 |
$500.00 |
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$2,400.00 |
Meals and Incidentals |
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$0.00 |
Meetings in Ottawa (6) |
6 x (85 x 2 people x 2 days) |
$2,040.00 |
$2,040.00 |
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$2,040.00 |
Annual Conference (3) |
3 x (85 x 2 people x 3 days) |
$1,530.00 |
$1,530.00 |
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$1,530.00 |
Sub total Section C: Travel |
$25,170.00 |
$21,170.00 |
$4,000.00 |
$0.00 |
$25,170.00 |
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This section provides the NSS with the information necessary to determine the reporting and payment schedule for SAR NIF recipients. It should be noted that transfer payments will be made on a quarterly basis.
For example:
Year One |
Project Activities |
Total |
SAR NIF Contribution |
April / May / June |
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$15,000 |
$10,000 |
July / August / September |
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$44,000 |
$44,000 |
October / November / December |
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$30,000 |
$30,000 |
January / February / March |
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$50,000 |
$25,000 |
SAR NIF Applicants are required to complete a table for each year for which they are seeking funding from the NSS.
SAR NIF projects must not begin before April 1st of the coming Government of Canada fiscal year (April 1 to March 31) or until a Contribution Agreement has been signed by all parties.
To ensure that your application is complete, we encourage you to use the “SAR NIF Applicant’s Checklist (Annex F)” available in the Applicant’s Guide. This checklist provides details concerning the documents that must be submitted with your application in order to be considered for SAR NIF funding.
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