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6/2/2014 If you selected Other, above, please specify: *Cost Application Number: EMW-2011-FF-00724 At least one box must have a value greater than zero. * Description The space to the right must be used to provide further clarification on the costs being requested. The cost estimates should include a description of what is included (i.e. personnel costs: number of hours and rate; member incentives: type of incentive and how the members will qualify to receive the incentive, etc.), the quantity being requested (if applicable), and a budget plan for each 12 -month period. Additional budget justification should be included in the project narrative. 3udget Item * Item Name * Select Object Class: If you selected Other, above, please specify: *Cost At least one box must have a value greater than zero. * Description The space to the right must be used to provide further clarification on the costs being requested. The cost estimates should include a description of what is included (i.e. personnel costs: number of hours and rate; member incentives: type of incentive and how the members will qualify to receive the incentive, etc.), the quantity being requested (if applicable), and a budget plan for each 12 -month period. Additional budget justification should be included in the project narrative. Budget Item First 12 -Month Period of Your Grant $ 15600 Second 12 -Month Period of Your Grant $ 15600 Third 12 -Month Period of Your Grant $ 15600 Fourth 12 -Month Period of Your Grant $ 15600 This fee will pay fire instructors to operate two firefighter I and 11 classes per year through a fire academy model. Each class will also go through the Emergency Medical Technican Basic class as well. Instructors will be paid a flat rate of $30 per hour. Each class will cost roughly $7800 for 260 hours of training to achieve IFSAC and state certification at each level. We are planning on training 59 students per year. There will be no benefits offered to these contractual employees. Firefighting Personal Protective Gear Equipment First 12 -Month Period of Your Grant $ 94400 Second 12 -Month Period of Your Grant $ 94400 Third 12 -Month Period of Your Grant $ 94400 Fourth 12 -Month Period of Your Grant $ 94400 This fee would be to purchase personal protective gear to each graduating firefighter from the firefighter I-II program. The gear includes a NPFA compliant jacket, pant, boot, helmet, hood, and gloves. The gear would become the property of the fire department who hired the employee. Each set of gear has a cost of $1400 each multiplied by 236 new firefighter over the four year period. https://eservices.fema.g oVFemaFi reGrantffi reg ranUjsp/safer2011/application/pr int app.jsp?print=true&app number= EM W -2011 -FF -00724 17/33