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Federal groups signal hydropower agreement U.S. army Corps of Engineers ‘); $slider .carouFredSel( auto: false, responsive: actual, swipe: onTouch: true, onMouse: false , prev: $wrap.locate(‘.pager-left’), next: $wrap.locate(‘.pager-appropriate’), scroll: fx: "crossfade", gadgets: 1, onBefore: characteristic (statistics) $(facts.objects.historical).removeClass(‘latest’); , onAfter: feature (records) $slider.locate(‘video’).each and every(function () $(this).player.pause(); ); $(records.items.visible).addClass(‘latest’); , onCreate: feature (statistics) $(statistics.objects).addClass(‘latest’); ); ; //init $(‘.slider’).each(feature () var $slider = $(this); var $slides = $slider.discover(‘.slide’); var $pictures = $slides.discover(‘img’); //evade FOUC while prepping every thing handleImages($photographs, function () initFred($slider); ); ); )(jQuery); WASHINGTON — The U.S. military Corps of Engineers joined the U.S. department of energy and U.S. branch of interior’s Bureau of Reclamation in signing an interagency memorandum of realizing today throughout a ceremony on countrywide Hydropower Day. The corporations comply with collaborate on normal concerns and leverage materials to extra the nation’s hydropower generation. Ryan A. Fisher, main Deputy Assistant Secretary of the army (Civil Works); Brenda Burman, Commissioner for the Bureau of Reclamation; and Daniel R. Simmons, Assistant Secretary of power efficiency and Renewable energy, department of power, signed nowadays’s agreement during the ceremony held at the Hoover Dam tourist center in Nevada. The corporations, in partnership with the energy advertising and marketing agencies, conform to create an motion plan designed to adapt hydropower to the changing power panorama. The action plan will focal point on developing projects and actions using facts driven, chance-based mostly choice-making and trust initiatives within the areas of asset management, enhancing the value of hydropower, personnel training, water deliver reliability, and environmental consequences. “This agreement will enable the U.S. military Corps of Engineers through its Civil Works mission to continue its partnership with federal and industry partners as we work collectively to boost and manipulate our nation’s hydropower program,” pointed out Fisher. additional information is obtainable at https://www.usbr.gov/vigour/SignedHydropowerMOU.pdf unencumber no. 20-135 analysis and development expertise switch AND PARTNERING:
technology switch is the manner wherein capabilities, amenities, or capabilities developed through federal laboratories are used to fulfill public and private wants. The purpose of know-how transfer is to strengthen the nation’s financial system by accelerating the utility of federal laboratory expertise and components to public and private sector needs and alternatives. because of know-how switch, analysis items at the beginning developed for use through the military are discovering widespread use all the way through the inner most sector. Their use has resulted in product improvement, carrier efficiencies, greater manufacturing strategies, and the construction of principal new items to enhance productivity. The manufacturing of government-developed items with the aid of the private sector ensures their availability now not simplest for public use, but for executive procurement as neatly. MECHANISMS
here mechanisms may well be used to permit the Corps to give counsel to U.S. organisations: TECHNICAL tips settlement (TAA)
: provides technical guidance on a nonexclusive groundwork to assist U.S. businesses to compete for or function contracts for work outdoor the U.S. TAAs enhance the competitiveness of U.S. organizations overseas via making obtainable the technical and scientific capabilities and technical supplies of the U.S. army Corps of Engineers (USACE) laboratories, districts, and divisions. : provides the authority for private entities working within the u.s. to make the most of USACE laboratories for analysis and development activities. COOPERATIVE analysis AND building agreement (CRADA)
: An agreement between a federal laboratory and one or extra nonfederal events. The government, throughout the laboratory, gives personnel, facilities, gadget, or other substances to the nonfederal events. Federal laboratories will also be reimbursed by using the nonfederal events however cannot give cash to the nonfederal events. The nonfederal events can give money, personnel, facilities, gadget, or other components to habits certain research and construction. Rights to intellectual property are negotiated as a part of the CRADA. PATENT LICENSE contract (PLA)
: The switch of less-than-possession rights in federal intellectual property to a third birthday party, to let the third party to use the highbrow property. PLAs will also be exclusive or nonexclusive for a particular box of use or geographical area. Licensees improve plans for commercialization of the invention. provides, COOPERATIVE AGREEMENTS, AND different TRANSACTIONS
: prison contraptions beneath which a govt company can carry out definite actions that cannot be extra accurately done beneath different, more acceptable agreements. INTERGOVERNMENTAL COOPERATION action
: An agreement initiated by way of a state or local government agency for assist that isn’t fairly and expeditiously available through normal private-sector enterprise channels. This information might also only be provided with in-residence executive personnel, no contracting is approved. area 211 of the Water resources development Act restricted USACE to proposing tips simplest the place USACE is uniquely fitted to deliver the functions. USACE laboratories are exempt from this restrict. academic PARTNERSHIP settlement
: An settlement under which a protection laboratory works with an educational institution to encourage and enhance analyze in scientific disciplines in any respect levels of training. can charge-SHARED CONTRACT
: a cost-sharing contract through which the contractor receives no price and bears one of the crucial possibility of cost overruns by means of agreeing to pay a predetermined portion of its allowable fees. appropriate where the contractor is anticipated to receive a significant commercial advantage from efficiency of the contract. examine AND assessment settlement
: As DOD laboratories, USACE R&D labs have the authority via 10 USC 2539b to sell, check, and evaluate functions to the states and the inner most sector. This contains the testing and comparison of materials, equipment, fashions, computing device software, and other items for a fee. for example, we can "rent" our interesting testing facilities and "promote" verify contrast and facts analysis functions. in keeping with the U.S. government’s policy of relying on the inner most sector, USACE R&D laboratories are prohibited from competing with the private sector in offering check and contrast features. functions via the USACE labs can be offered on a price reimbursable groundwork when these features don’t seem to be moderately and expeditiously available inside the private sector. MEMORANDUM OF contract(MOA)
permits guide to other federal organizations and state, local, territorial or Indian nations governments within the united states. The MOA establishes the framework for a mutual relationship and provides a concise description of the class of information every of the parties will provide. SMALL company INNOVATION analysis (SBIR) program
Federally funded software to advertise small company participation in govt courses. Small agencies will suggest part One ideas for building with federal funding constrained to $one hundred,000. Federal funding under part Two is limited to $750,000 for additional development of the new expertise. The deepest sector absorbs section Three funding involving commercial purposes of the expertise developed. The small enterprise partner may also acquire title to innovations. UNSOLICITED PROPOSALS
inner most organizations might also publish proposals at any time. If the proposal matches the mission and money can be found, standard contracting processes may be employed to create a contract. guide middle arrangements
support military and civilian architects/engineers within the use of items developed by USACE researchers on defense force amenities. JOINT PLAN FOR DoD NONCOMBATANT EVACUATION AND REPATRIATION desk of Contents HEADQUARTERS, branch OF THE military
WASHINGTON, D. C. 20310-0300 1. situation.
a. customary. See simple Plan.
(1) The service components have the authority (37 USC 405A) to deliver particular allowances for their service members and family members below an authorized/ordered evacuation from remote places areas. Entitlements for militia eligible members of the family throughout an evacuation are described in Joint Federal commute legislation (JFTR), Vol. 1, Chapter 6.
(2) Federal personnel and their members of the family are additionally authorized (5 USC 5521-5527) pay and special allowances right through a certified/ordered evacuation from overseas place. Joint travel rules (JTR), Vol. 2, Appendix 1(COLA-UJ-1) addresses entitlements for federal employees and their members of the family.
(3) Evacuation of personnel is approved without regard to the supply of an appropriation (31 USC 1515). The authority for the accessories to dissipate these cash for an evacuation comes through the issuance of an authorized/ordered departure directive from the Secretary of State, Secretary of protection, or their approved representatives.
c. Assumptions. See primary plan.
2. MISSION. give economic entitlements for DoD civilian personnel and
DoD family members starting on the point of repatriation or stop stream and ending on the termination of the refuge duration. fiscal allowances encompass, but aren’t restrained to, boost funds (when approved by way of sponsor), trip, safe haven allowances and subsistence cost allowances to authorized individuals, and legal claims settlements when authorized through OSD/parent corporation. 3. EXECUTION.
a. idea of Operation.
(1) every of the DoD carrier add-ons has distinctive its permanent exchange of station (PCS) account inside their military pay appropriation to fund the prices of its service participants’ members of the family all the way through noncombatant evacuations.
(2) as the DoD govt Agent, the army has a centrally managed allotment (CMA) to fund the expenses for eligible DoD civilian employees and their members of the family in emergencies if the respective guardian organizations don’t supply fund cites for them.
(3) each federal agency is required via law to reimburse one more company for the evacuation charges (shuttle and per diem) of their personnel when incurred by means of the other company. If the army’s CMA is used for any non-military personnel, the Secretary of the military (operating company 22) will are seeking compensation from that non-army company.
(four) DoD families processing in the course of the Repatriation core will attain initial develop travel and per diem payments and advances in opposition t pay (when approved) from the carrier/DFAS representatives. DoD families who had been plagued by the corresponding stop move order will achieve economic entitlements from personnel at the centralized provider/DFAS websites listed in paragraph three. b (5)(d) below. All comply with-on payments and closing settlements can be made by these precise carrier/ DFAS websites. Finance personnel at installations/bases, or DFAS operating places/facilities are not licensed to make funds to evacuees without prior coordination with the provider/DFAS supporting websites. they are going to achieve this best in emergency situations.
(1) The army as the DoD govt Agent, is chargeable for frequent tips for repatriation.
(2) The branch of State (DoS) will:
(a) difficulty an authorized/ordered departure message for the evacuation of noncombatants.
(b) organize for transportation to convey noncombatants to safety, even if via commercial skill or militia transport. A memorandum of contract between DoS and OSD identifies particular Departmental tasks for funding a State/protection evacuation.
(3) The office of the important Deputy under Secretary of defense for Personnel and Readiness (PDUSD (P&R)) will supply policy counsel on the fiscal allowances for evacuees to the HQDA, G-1 for common provider dissemination. Memoranda offered by way of the PDUSD (P&R) supply authorization for DoD components to deplete money for the evacuation. (4) DoD component and agency Comptrollers and/or fiscal Managers will:
(a) deliver fund cites for evacuation prices (per diem and transportation) of service family members and repair/DoD company civilian employees. Fund cites are additionally referenced within the individually released Entitlements messages and alter with the Fiscal yr.
(b) provide name and contact number of point(s) of contact to the office of the Assistant Secretary of the army, (fiscal management and Comptroller) ATTN: SAFM-BUC-E, 109 military Pentagon, Washington, DC 20310 to facilitate repayment of prices for any provider component/DoD agency civilian personnel and/or family members when military’s CMA has been used. If the protection part Comptroller fails to deliver identify, address or cellphone quantity for his or her aspect of contact, the military will put up billings (SF 1080s) to the Assistant Secretaries (monetary management & Comptroller) of the capabilities and the under Secretary of protection (Comptroller) for decision.
(c) give month-to-month incremental cost reviews to the DFAS-DE/ICCI, 6760 East Irvington place, Denver, Colorado 80279-2000, according to Chapter 23, volume 12, of the fiscal management rules. element Comptrollers will post an SF 1080 to DFAS-DE/ICCI, with supporting documentation, for any quantity stated on the cost report requiring can charge reimbursement for non-DoD personnel or their family members. The DoS/DoD charge accountability Matrix (for NEOs) can be present in Appendix 2, Chapter 23, quantity 12, DoD monetary management regulations and the 24 July 1998 memorandum from USD (Comptroller) identifies revised charge duties.
(d) deliver educated finance fly-away teams to augment the Repatriation core operation, as required. service/DoD company numbers for organising these teams are:
army: DFAS-Indianapolis, IN
C: (317)510-3301; DSN: 699-; TPS/NEO: 1/800/759-4118
C: (703)693-0205; DSN: 223-
Air drive: Headquarters, Air force, SAF/FMPC, Pentagon
C: (703)695-0140; DSN: 225-/Closest particular person base-
aspect of contact 210-652-6357, DSN: 487-3483
Marine Corps: Marine Corp Finance, Kansas metropolis, MO:
C: (816)926-5720; DSN: 465-5720
DoD agency civilians (does not include provider civilians)
DFAS-Indianapolis, IN; C: (317) 542-3301; DSN: 699-
(5) The Assistant Secretary of the military (monetary administration & Comptroller) will:
(a) provide a fund cite for use by way of DoD civilian personnel and/or members of the family for the evacuation prices (per diem and transportation handiest) within the adventure the applicable father or mother organization is unable to supply cash in a timely method. (b) properly fund the CMA to cowl all costs linked to the emergency funding for federal civilians, if required. Request supplemental funding as essential.
(c) Notify useful resource capabilities Indianapolis (JDRS-I) when the special fund cite has been activated.
(d) supply month-to-month incremental can charge reviews to the DFAS-DE/ICCI, 6760 East Irvington region, Denver, Colorado 80279-2000, in keeping with Chapter 23, volume 12, of the DoD economic management law. If reimbursements are required for non-DoD evacuees, element Comptrollers will publish an SF 1080 to the DFAS-DE/ICCI.
(6) U.S. military useful resource features, Indianapolis (JDRS-I), Indiana will:
(a) Notify the workplace of the Assistant Secretary of the military, ATTN: SAFM-BUO-C, 109 army Pentagon, Washington, D.C. 20310 when additional funding is required for the CMA to cover charges of the noncombatant evacuees.
(b) provoke SF 1080 billings to all non-military DoD businesses for reimbursement of fees associated with the noncombatant evacuation of their personnel and/or family members. Billings for non-army non-DoD groups (as Coast safeguard) can be submitted via ASA(FMC) to DFAS-DE as described in 3.b.(6)(d) above.
(c) maintain ancient monetary facts for the civilian evacuee account.
(7) The defense Finance and Accounting service – Denver core (DFAS-DE/ICCI) will:
(a) Consolidate SF 1080s acquired from the DoD element
Comptrollers soliciting for reimbursement for non-DoD repatriation expenses and publish to applicable company for price.
(b) supply a DoD Contingency Operations can charge document to part Comptrollers, workplace of the Secretary of defense (Comptroller) and DA DCS, G-1 according to Chapter 23, volume 12 of the DoD fiscal administration law.
(eight) Representatives at the militia & Civilian Personnel Processing features at the Repatriation middle will:
(a) check evacuee’s entitlements (command versus non-command backed militia members of the family and DoD personnel and/or their members of the family with transportation agreements (TAs) versus locally-employed US residents (see Annex k for entitlements).
(b) prepare orders (see Appendix 1 of this Annex) or amendments as required. Request for orders do not represent amended orders, and modification order should be prepared. militia individuals who are ordered to depart a neighborhood being evacuated need to be either in a TDY or PCS reputation. a local fund cite will be used for his or her TDY. Escorts from the Theater who’re to return to responsibility will also be funded by way of a local fund cite.
(c) DoD civilian personnel who’re ordered to leave a neighborhood being evacuated need to be either in a TDY or PCS reputation.
c. Coordinating guidance. Direct coordination between fascinated planning groups and capabilities in any respect ranges is approved for planning actions in conjunction with this annex. All helping plans and directives can be absolutely coordinated, as required in advance of issuance.
four. ADMINISTRATION AND LOGISTICS. (payments)
a. Repatriation web site.
(1) Upon request by way of Joint Repatriation Coordination center, the capabilities and DFAS will install informed finance groups to help payments on the precise location(s). These teams will
(a) Make payments for shelter allowances (per diem and transportation) for a duration NTE 30 days, civilian and armed forces pay advances (when authorized in boost by the sponsor) and legal claims advances if approved. DFAS will technique armed forces pay advances. A Civilian Pay representative will procedure civilian pay advances.
(b) be sure that every order (DD 1610) offered comprises an estimated amount for the family unit’s allowances for a duration of a hundred and eighty days, except a lesser duration has been identified.
(c) technique orders through regular accounting channels. ahead additional copies to respective centralized websites recognized in 4b.(1) below for observe-on payments. within the event payments had been made towards the targeted CMA in 3b (6) above, a duplicate of the family’s orders will also be forwarded to US army materials and programs agency, HQDA useful resource management, aid services Indianapolis/RSI, 8899 East 56th street Room 222T, Indianapolis, Indiana 46249-3005
(d) with the intention to lower expenses, facilitate effectivity and convenience, and reduce the need for coping with colossal sums of money or travelers’ assessments, HQDA, G-1, the govt Agent for Repatriation Operations, has entered into an settlement with the U.S. Treasury department and DFAS to enforce a NEO Debit Card program. The pilot program commences in 2005. at present as a substitute of cash evacuation allowance disbursements, evacuees might be issued a NEO Debit Card which DFAS will refill in 30 day increments all over the period of the evacuation. Evacuees could be capable of use this card to pay for lodging, withdraw cash, make purchases—i.e., this card services like another own debit card provided by means of one’s economic establishment. For gigantic neighborhood evacuations DFAS will continue to keep a restrained amount of money on hand for emergency cases best. at the conclusion of the pilot application phase, any required changes or advancements should be made and the NEO Debit Card will develop into the typical mode of evacuation allowance disbursements.
b. The Repatriation web site finance team chief will:
(1) organize with the supporting installing/base banking facility to “promote” money to the aiding finance teams for making cash payments, as required. (2) Coordinate with the helping setting up/base bank facility to promote/or supply freed from can charge traveler’s assessments to civilian personnel/family members.
(three) investigate requirements, in coordination with assist finance groups, for work house, security of finance work areas, and the relaxed storage of cash and/or different negotiable instruments.
c. OCONUS intermediate staging bases (ISBs). ISBs can be used to deliver in a single day lodging and respite before evacuees move on to CONUS repatriation websites and eventual last destinations. at all times, evacuation payments are not made at these areas.
(1) If payments are made to evacuees who’re returning to CONUS, the paying agencies will ahead all payment assistance (copies of price vouchers, orders, etc.) to the respective website in paragraph four c.(1) beneath.
(2) If funds are made to evacuess who do not return to CONUS safe havens (i.e., continue to be in the area of the ISB), observe-on payments will be made in keeping with the Combatant Commander’s repatriation help plan.
d. each provider and DFAS have dependent principal sites to support payments for people while in their safe haven area and for families who did not system via distinctive repatriation sites.
(1) right here agencies were special:
military: DFAS-Indianapolis, IN
C: (317) 510-3301; DSN: 699- ; TPS/NEO 1/800/759-4118
Navy: Bureau of Naval Personnel, Washington, DC
1-888-227-3832 Air drive (stop stream): Randolph Air force Base, TX
1-800-435-9941; C: (565) 652-2671/3483; DSN: 665-
*1/Air force (West Coast): McChord Air drive Base, WA *1/Air force (East Coast): Charleston Air force Base, SC
C: (803)566-3785; DSN: 673-
Marine Corps: Marine Corps Finance, Kansas metropolis, MO:
C: (816) 926-5760; DSN: 465-5720
DoD agency civilians (does not include carrier civilians)
DFAS-Indianapolis; C: (317) 542-3301; DSN: 699-
*1/ Air force evacuees who process through a West Coast Repatriation site will acquire comply with-on charge guide from McChord AFB; through an East Coast Repatriation website from Charleston.
(2) aiding centralized sites will:
(a) post 1-800 numbers upon notification that their services are required. give this quantity to service Headquarters and the Joint Repatriation Coordination center (888) 852-4880). put together family unit counsel packets for mailing to households.
(b) deliver initial safe haven advances for shuttle and per diem and pay advances, when authorized, to DoD defense force and civilian families affected by the cease move order or others who cannot manner during the Repatriation middle. manner orders via common channels. within the experience preliminary funds had been made against the specific CMA in 3b (6) above, a duplicate of the household’s orders will even be forwarded to US army components and classes company, HQDA useful resource management resource functions Indianapolis/RSI, 8899 East 56th road Room 222T, Indianapolis, Indiana 46249-3005 and additionally forward replica of travel advances to shuttle Pay services ATTN: NEO team, 8899 East 56th highway, Indianapolis, Indiana 46249-3700.
(c) give for follow-on payments for respective DoD households and make final contract. reply to families’ questions regarding funds and allowances
during the method.
5. COMMAND AND COMMUNICATIONS. See basic Plan. 6. service FUND CITES. military carrier and DoD civilian fund cites are offered within the DoD Comptroller monetary Code e-book, the HQ department of army site at http://www.armyg1.army.mil/MilitaryPersonnel/neo, or within the in my opinion released Entitlements messages for Personnel Withdrawing from quite a lot of distant places posts as noncombatant drawdowns take place. J desk of Contents HEADQUARTERS, branch OF THE military
WASHINGTON, D. C. 20310-0300 APPENDIX 1 TO ANNEX J economic administration
guide SHEET FOR DD 1610 merchandise 1. Fill in date of request. merchandise 2. Fill in name of evacuee and Social protection quantity. merchandise 4. Fill in responsibility station. merchandise 6. Fill in phone number of responsibility station. merchandise 7. type of orders is "Evacuation." merchandise 9. purpose is "authorized Departure" or "Ordered
Departure." item 10 a. Fill in "NTE one hundred eighty Days"
b. comprehensive the date of approximate departure. item eleven. doc itinerary. merchandise 14. Cite linked per diem and commute fees. item 15. Calculate and document the licensed improve. merchandise sixteen. Fill in remarks IAW the pattern DD 1610. merchandise 2 (persevered) further members of the family’ names are
documented right here. item sixteen (continued) carrier toll-free numbers are documented here for additional tips. J-1 table of Contents.