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Amendment 4 <br /> <br />EMAC/PNEMA IGA Amendment Page 2 of 2 Everett Fire Department <br />U18-090 <br />Amendment 4 <br /> <br />Authorized Resources and Detail of Total Maximum Resource Cost: $110,458.46 <br /> <br /> <br />IN WITNESS WHEREOF, the parties have executed this Amendment on the date last written <br />below, and any reference to the “Agreement” shall mean “the Agreement as Amended”. <br /> <br /> <br /> <br />For the Department: For the Jurisdiction: <br /> <br />BY: BY: <br />Regan Anne Hesse Date Cassie Franklin_ Date <br />Chief Financial Officer <br />Washington Military Department <br /> Mayor <br />City of Everett <br /> <br /> <br />21-2454 17 <br />First Name:Last Name:Phone:E-Mail: <br />Regular <br />Salary <br />Hourly Rate <br />Fringe <br />Benefit <br />Hourly Rate <br /># of Regular <br />Hours <br />worked per <br />day <br />Overtime <br />Salary <br />Hourly Rate <br />Overtime <br />Fringe Benefit <br />Hourly Rate <br /># of <br />Overtime <br />Hours <br />worked per <br />day <br /># of Days on <br />Mission <br />Total Daily <br />Cost Total Mission Cost <br /> <br />Brian Hughes 425-257-8100 bhughes@eveverettwa.gov 49.94$ 18.58$ 24.00 4.00 1,644.48$ 6,577.92$ <br />Brian Hughes 425-257-8100 bhughes@eveverettwa.gov 74.91$ 9.82$ 12.00 13.00 1,016.76$ 13,217.88$ <br />Jacob Jones 425-257-8100 jjones@everettwa.goe 44.00$ 17.81$ 24.00 4.00 1,483.46$ 5,933.86$ <br />Jacob Jones 425-257-8100 jjones@everettwa.goe 66.00$ 8.66$ 12.00 13.00 895.92$ 11,646.96$ <br />Peter Ness 425-257-8100 Pness@everettwa.gov 63.42$ 12.57$ 24.00 5.00 1,823.66$ 9,118.32$ <br />Peter Ness 425-257-8100 Pness@everettwa.gov 95.12$ 12.46$ 12.00 12.00 1,290.96$ 15,491.52$ <br />Dustin Todd 425-257-8100 dtodd@everettwa.gov 41.51$ 9.71$ 24.00 5.00 1,229.33$ 6,146.64$ <br />Dustin Todd 425-257-8100 dtodd@everettwa.gov 62.27$ 8.17$ 12.00 12.00 845.28$ 10,143.36$ <br />-$ -$ <br />-$ -$ <br />Per Diem Rate <br /># of Days @ Rate <br />Meals/Tip <br />s at Per <br />Diem Rate <br />Total Pier <br />Diem <br />Meals/Tips <br />Lodging <br />Rate <br /># of Nights @ <br />Rate <br />Total Per <br />Day Total Lodging <br />66.00$ 2 -$ 528.00$ -$ 0 -$ $ - <br />Cost Per <br />Item Quantity Total Costs Rate Per <br />Day Quantity Daily Cost # of Days <br />Used Total Cost: <br /> $0.00 0 -$ $1,862.00 1 1,862.00$ 17.00 31,654.00$ <br /> $0.00 0 -$ $0.00 0 -$ 0.00 -$ <br /> $0.00 0 -$ -$ -$ <br /> $0.00 0 -$ -$ -$ <br /> $0.00 0 -$ -$ -$ <br />$0.00 -$ 31,654.00$ <br />Equipment Costs: <br />Requesting State EMAC Mission Number: 2114-RR-10543 OR 2021 Fires No. 2 <br />Assisting State Emergency Management Mission Reference Number: Enter total number of estimated mission days: <br />Detail for Personnel costs: <br />Total Daily Personnel Costs: -$ Total Mission Personnel Costs:78,276.46$ <br />Daily Per Diem Rate:# of Personnel # of Rooms <br />4 0 <br /> <br /> <br />Total Other Costs Calculated by Quantity:Total Other Costs Calculated by Rate: <br />Equipment Description: <br />Priced by Quantity Priced by Equipment Rate <br />Type 1 engine <br />110,458.46$ <br />20. TOTAL MISSION READY PACKAGE ESTIMATED COSTS: <br />Travel:Personnel:Equipment:Commodities:Other: <br />528.00$ 78,276.46$ $31,654.00 -$ $0.00 <br />ESTIMATED TOTAL MISSION COST: