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06/24/2013 <br /> San Carlos Total: $156,061 <br /> D. Staffing for Training Services <br /> STAFF' FTE - SERVI�E COST SAN CARLOS SHARF <br /> Trainin Battalion Chief .33 Trainin $228,967 $75,559 <br /> San Carlos Total: $75,559 <br /> E. Supplies and Services <br /> ACC�UI.Y'T'1�`A�.t�E � ;� "'-j �� �� � �� � ' -�_' B�DGET�; <br /> _ � � �. <br /> Field and Pro ram Su lies $10,192 <br /> Professional Services $90,060 <br /> Professional Services Contin enc $100,000 <br /> Professional Services Administrative Costs $37,167 <br /> PPE Re lacement and On oin Costs $44,000 <br /> Emer enc Pre aredness $8,800 <br /> Safe E ui ment $22,119 <br /> Trainin $12,400 <br /> E ui ment Purchase $11,170 <br /> TOTAL: $335,908 <br /> San Carlos Total: �335,908 <br /> F. Unfunded Liability <br /> CU�7�-;' h , : i s�• ,� � y,;x � ki '�m'A�'�,tx',�"'r'.�5�'A�'���"sr �7 V.UIT��`i <br /> .. , _. , . .: . <br /> � <br /> r. :', , ..� �' a. r: ..�. . , .:�. x. ,y,: ,� �i , . <br /> **PERS Unfunded Liability (No unfunded liability in $0 <br /> Year 1 <br /> ** Pursuant to Subsection 2(c), the PERS Unfunded Liability cost is as provide in the Unfunded <br /> Liability Schedule (see Subsection 2(b)(iii)), and is not subject to annual review by San Carlos. <br /> San Carlos Total: �0 <br /> G. Summary of San Carlos Cost <br /> The following is a summary of the position allocations and costs for service from <br /> Redwood City. <br /> SERVICE FTE; COST <br /> A Administration Services 2.00 $626,000 <br /> (B Command and O erational Services 22.0 $4,376,496 <br /> C Fire Prevention Services 1.00 $156,061 <br /> (D) Trainin Services 0.33 $75,559 <br /> (E) Su lies and Services $335,908 <br /> (F) PERS Unfunded Liabilit $0 <br /> Grand Total due to Redwood Ci : 25.33 $5,570,024 <br /> ATTY/AGR/2013.101/AMENDED AND RESTATED SAN CARLOS- RWC FIRE AGREEMENT <br /> REV:06-19-13 VR <br /> Page 19 of 19 <br /> RESO. 15272 <br /> MUFF#304 <br />