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• <br /> Amendment 4 <br /> • <br /> • <br /> Requesting Stale EMAC Mission Number: 2114-RR-10543 OR 2021 Fires No.2 I <br /> Assisting State Emergency Management Mission Reference Number. 21-2464 I Enter total number of estimated tnta5lon days: 17 <br /> I i I . <br /> Detail for Personnel costs - <br /> //or IWrrir °/ <br /> RpWv Fdn*. Overtime' (AeArto Ov.o5m <br /> MowFiat Nana, Lost Nano: Moro: EA44 Salary6eneR ° /of Days on Total Dad) <br /> ward yam Fringe Benefit ° Maslen Coat Total Mms/wr Cost <br /> hbury Ram Fairy Rate day <br /> fine Needy Imes wodud per <br /> dry <br /> &In lir9hes 425-257-0100 bhughes@etetemltW.,00V _$ 49.94 $ 7051 24.00 4.00 51,644.48 I 6,677.92 <br /> Linn lilghec 425-257-9100 bhughes®el13WIE lwn.gov $ 74,91 $ 9.92 1200 13A0 $1,016.76 $ 13,217.88 <br /> Jacob Jonas 425-257.8100 yoriesa8telettwa.g00 $ 44.00 $ 1741 24.00 4.00 $1,463.46 5 8933.96 <br /> Jacob Jones 426-257-6100 #07196@eteleltSia.g00 5 66.00 $ 8.68 1200 1300 $ 895.82 $ 11,646.96 <br /> PuS, Ness 42-257-8100 P0I05s0e4e2ttwe.gov I 8242 $ 1267 24.00 6.00 $1,823.68 $ 9,11832 _ <br /> Pet., Was 4252A-8160 Pna55@etelettw8.g0v 5 95.12 5 1248 12.0 12.60 $1,290.96 $ 15,491,52 <br /> Dustin Todd 425-2A-0100 dl eterettwa.oV $ 41.61 $ 9.71 24A0 500 I g 51,228.33 S 8,146.64 <br /> Curtin Todd 425-267-6100 dtldd@otemttwagov 5 62.27 $ a17 1200 12.00 5 8457E 5 10,143.36 <br /> 5 - 5 - <br /> Total Daily Personnel Costs: $ - Total Mission Personnel Costs: $ 5 78,276A6 <br /> Meals/11p Told Pler Lodging 0 of Nights Total Per <br /> Daily Per Diem Rate: Per Ile'Role Bd Personnel sat Per Diem Rale Rate tot Rooms Day Tdsl Lodaing <br /> /of Days state Diem Rale Meats/Tips <br /> $ 86.09 2 4 $ - $ 626.00 $ - 0 J 0 $ - $ - <br /> • <br /> { <br /> Equipment Costs: <br /> Equipment Description: Cost <br /> QeantM ' <br /> Priced- by ulpment Rate 1 <br /> Cast Per Rate Per <br /> Quantity <br /> Type 1 engine gem Tote)Costs C Day Quantity Dolly Coal 0 �r Total Coat: <br /> $0.00 0 '$ $1,862.03 1 $ 1,862.00 17.00$ 31,654.00 <br /> $$00..00 0 '$ - $0.00 0 $ -- $ 0.00$ <br /> $0.00 0 '$ - $ - $ - <br /> $0.00 0 '$ $ - $ <br /> I Total Other Costs Calculated by quantity. 5090 Total Other Costs Caloulated by Rate: $ - $ 31 654,00 <br /> 120.TOTAL MIS IM SION READY PACKAGE FSTAISO C0ST8: <br /> . Travel: Persooeat E1uemeld: Commodities: <br /> an <br /> $ 828.00 $ 78,278A8 $31,654.00 $ - $0.00 <br /> ESTIMATEDTOTAL MISSION CAST: $ 110,458.48 <br /> Authorized Resources and Detail of Total Maximum Resource Cost: $110,458.46 <br /> IN WITNESS WHEREOF, the parties have executed this Amendment on the date last written <br /> below, and any reference to the "Agreement" shall mean "the Agreement as Amended". <br /> For the Department: For the Jurisd' ' n: <br /> B - p c 8/17/2021 BY: g r"lt <br /> Reg Anne esse ✓ Date Cass ranklin_ Date <br /> Chief Financial Officer Mayor <br /> Washington Military Department City of Everett <br /> Office Cit <br /> y o y <br /> APPROVED A;r IQ P QRM <br /> David C_Hail,011$AUdincl <br /> AT T: <br /> City Jerk <br /> EMAC/PNEMA IGA Amendment Page 2 of 2 Everett Fire Department <br /> U18-090 <br /> Amendment 4 <br />