WA ST Military Department 10/19/2020 Amendment 3

Amendment 3 Assisting State Emergency Management Mission Reference/Number. I20-2785 I Ester total number of estimated mlmion days: I 18M Detail for Personnel costs 2 el Regular •N Raoul. Rhea a.r)ie 0n11rte aortaeHours aN Days m Are Marne Iasi Harm Rea: ENt 1 Bereft wMad Dr Saint Herb Frtee Bereft lbws Tow 0.ly Cost Total Miss ion Cost Marty RN Nosy Rue �, Rale Howl Rw wooled per My Ma Adsro 4252572100 rudsaro@everetlwa.9o, S 66.40 S 19.03 &Do 18.00 595.44 10,717.92 tick Alum 4252574100 nadsero@everelb egos $ 23.10 S 730 18.03 13.00 ' 24411.40 28,036.20 Mae 0rster 42.25743103 nWeWBevrace.ew $ 49.07 $ 19.03 1100 161:0 54410 9506.10 SYe Nester 425-2574100 nbnir b gevra taw S 73.61 S 6.47 16.00 1600 ' 101128' 33.083.04 John &Ben 42 5-2 5 7-8100 pMteverelwe.9w S 4029 $ 18.29 am 1e00 428.64 6435.32 John &ton 4257572100 91*roavrNw..pov S 60.43 1 592 1600 1600 ' 1,061.60 19.108.80 0usY, Todd 4252572100 doddievrsewa.9or $ 3625 S 117 5.00 1500 38136 6,540.45 Gas, Todd 425-257-8100 410ddryevr.Ma.9ov S 5431 S 4.81 16.00 18.00 ' 947.04 17.016.72 NY Ness 425257-0100 press.vr.5waeov S 80D3 S 1236 &CO 1830 579.12 10,42416 Hb Iles. 425257-8100 pvessgt.vr.1w11.00v 3 90.05 S 732 1603 1600 ' 1.997.52 2821635 con Rests 425257-8100 doboberabarellw maw $ 61.65 $ 1718 600 1600 65224 11.740.E Con Rear 425257-8100 dpktlar®evw 66 egos S 95.48 3 8.39 1200 1830 ' tense 29214.56 Jack lax* 425-257-8100 rnrrreevrshwa.pw S 51.77 S 118 Coco 18D0'- 'AL58 10.12601 -v halm 425-257-8100 Jmrm6pvrNM..9ov 8 77.5 S 6R' 16m .1200 1,31.52 34.32736 Ma Ward 425-757-8100 rrMdardirvr"w saw' 3 53.79 S 19.86 8D0 1800 58920 10.60530 lake 5Wwd 423-257-0 M ry 100 OdaIdCr .etw epor S 50.65 S 7.06 1603 1600 1204.19 23.27645 Todd Mork 425-257-2100 bfsrlgeven0ws.pev $ 5726 3 2017 8.00 $ - S • 600 18D0 46518 e.373.24 Todd 3Yrk 425-2574100 btark®w1.ntlwa.p0v $ - S - 0D0 $ 8604 S 734 /lm 12.00 1,884.80 30.328.40 Total Deily Personnel Costs: $ 17,226.81 Total Mission Personnel Costs: $ 310,082.62 McW3ltps Total Pier Lodging Sot NighbQ Total Per Daly Per Diem Rate: Per Diem Rah i of Days B Rots i of Personnel at Rats er m Diem Meals/TVsbl' Rota Day or Roams Day Total Lodging $ 55.00 4 9 $1,980.00.31110A0 3192.00- 2 6 31,162.00 S 2,31400 Equipment Coals: Priced by Q...lay Priced by ENrpment Rate Equipment Description: Cost Per Quantity Total Costs Rate Per Day Ouantly NllyCost ior0.ys Tow Cost Item used 1 Type 1 Erghe $0.00 0 $ - $1,862.00 1 '3 1,862.00 18.00$ 33,516.00 2 Type 5 Engine $0.00 0 '$ - $952.00 1 '$ 952.00 18.00$ 17,136.00 3 Commend Vehicle $1.14 1670 'S 1,903.80 $50.00 1 'S 50.00 14.00$ 700.00 $0.00 0 '$ - 0$ - $ $0.00 0 'S - 'S - $ Total Mier Costs Calculated by Quantity: 11,103.60 Total OberCmb Calcuieted by late: 'S 32.00 $ 51,352.00 Beside Coats: Priced by Quntity Priced by Rate Other 0..orfp6on: COSI P., Mission Total Mls. n Rote Per Day Quantity Tobl Cost •of Days Total Cost item Costs Used 1 $0.00 0 $ - '$ - $ 2 $0.00 0 $ - '$ - ,$ - 3 $0.00 0 $ - 'S - $ 4 $0.00 0 $ - 'S - $ - $0.00 (Total Other Costs Calculated by Quantity I $0.001 Tow Other Coals Calculated by Rote: I - 120.TOTAL MISSION READY PACKAGE ESTIMATED COSTS: Travel: Personnel: Equipment Commodities: Other S 4,284.00 S 31028232 312,261.20 S - $0.00 ESTIMATED TOTAL MISSION COST:$ 367,622.42 Authorized Resources and Detail of Total Maximum Resource Cost: $367,622.42 IN WITNESS WHEREOF, the parties have executed this Amendment on the date last written below, and any reference to the "Agreement" shall mean "the Agreement as Amended". For the Department: For the Jpris 'ction: BY: 10/26/2020 /6 /`i/2 c> Rego nne ess Date Cassie FTarrkrin Date Chief Financial Officer Mayor Washington Military Department City of Everett Office of the City Attorney APPROVED AS TO FORM David C.Hall,City Attorney attiiii.,JA EMAC/PNEMA IGA Amendment Page 2 of 2 Everett Fire Department IGA U18-090 Amendment 3