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Washington Military Department 11/19/2019
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Washington Military Department 11/19/2019
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Last modified
12/19/2019 10:59:03 AM
Creation date
12/19/2019 10:58:53 AM
Metadata
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Contracts
Contractor's Name
Washington Military Department
Approval Date
11/19/2019
Council Approval Date
11/13/2019
End Date
11/30/2022
Department
Fire
Department Project Manager
Dave DeMarco
Subject / Project Title
Deployment of Personnel for CA Wildfires
Tracking Number
0002122
Total Compensation
$0.00
Contract Type
Agreement
Contract Subtype
Interlocal
Retention Period
6 Years Then Destroy
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Amendment 2 <br /> Authorized Resources and Detail of Total Maximum Resource Cost: <br /> 'Requesting State Mission Tracking# I I Assisting State Mission Tracking# 1 I Days Deployed# 18 <br /> Personnel Salaries and Benefits <br /> Regular Beneft Hourly #of Reg OTHoury OT Benefit #of OT #of Days Subtotal Total <br /> First Name Last Name: Phone: E-Nat Salary Hours per PaDepbyrneM <br /> Wurly Rake. Rate Fos per day Rate Hourly Rate Cay on ssion Daily Cast Coat <br /> Adsero tick 425-327-6824 nadsero(�ev $53.31 $33.54 6.00 $79.97 $7.29 18.00 18.00 <br /> erettwa.00v <br /> $2091.75 $37,651.50 <br /> Glanville Jonathan 425-308-1339 perettwa.aovlanville(tev $39.49 $24.84 6.00 $59.24 $5.40 18.00 18.00 <br /> $1,549.47 $27890.46 <br /> Park Matthew 425-346-9436 oftw o,°�ever ov $49.48 $31 13 6.00 $74.22 $6.76 18.00 18.00 <br /> $1991.32 534,943.72 <br /> Todd Dustin 208-761-2267 6t0ddtOever $31.59 $19.87 6.00 $47.38 $4.32 1800 18.00 <br /> etN+aao $1,23948 522,310.69 <br /> Stark Tadd 425-238-8241 tstark clever $55.19 $34.72 6.00 $82.79 $7.55 18.00 18.00 <br /> ettw aaov $2,16547 $38,978.39 <br /> Total Maximum Personnel Cost $161,774.71 <br /> Personnel Travel <br /> lane POV/Mveage AOV : FCr em Hotel Shipping Rental Car Air Fare Baggage Parking (C"iedrt) Other(Desc) Total Travel <br /> nDi <br /> 3z com <br /> , .. $ <br /> Total Maximum Travel Cost $ 4,500-00 <br /> Equipment(Include estimated costs for fuel OR miles-NOT both) <br /> Type Ked Description of Duties for Which Deployed Equpnent MI Be Used Daly Rate k6eaile Estimated Miles Bt ed Total ED Cost <br /> 1 Types Fire Engine $ - $ - $ - $ 17,136.00 <br /> 2 1 Ton 4x4 Truck $ - 5 - $ 5 2,834 Oo <br /> 3 $ - $ $ - $ - <br /> 4 $ $ - $ $ - <br /> 5 $ - $ - 5 - 5 - <br /> Total Maximum Equipment Cost 1 1 1 1 1 $ 19.970.00 <br /> Other Costs <br /> Pay&Benefits) lrotal aver cea: <br /> Backfill for deployed personnel $ 42,350 40 <br /> Backfill for deployed personnel 1 1 I I 4 [ I I t $Total Other Costs I I > I I li. 1 YI- .1 ::;1 i <: I 1'': :: I s 42.350.40 <br /> 'Total Maximum Deployment Cost I 1 1 1 I 1 1 1 1 1 I I s 228,595.11 <br /> IN WITNESS WHEREOF, the parties have executed this Amendment on the date last written <br /> below, and any reference to the "Agreement" shall mean "the Agreement as Amended". <br /> For the Department: For the J •iction: <br /> BY: Q< c /111/2 BY <br /> Re9a ne eH s e Date Ca ankfil Dat- <br /> Chief mancialOfficer Mayor <br /> Washington Military Department City of Everett AT ST: <br /> City Clerk <br /> EMAC/PNEMA IGA Amendment Page 2 of 2 Everett Fire Department <br /> IGA U18-090 <br /> Office of the City Attorney Amendment 2 <br /> APPROVED AS TO FORM <br /> David C.Hall,City Attorney <br /> I,' /f) . /7 <br />
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