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55B - RESO - HSGP
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55B - RESO - HSGP
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Last modified
7/6/2015 8:50:03 AM
Creation date
7/2/2015 4:37:22 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Police
Item #
55B
Date
7/7/2015
Destruction Year
2020
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A.1 Exam le - Cost Estimates/F unding, Requests (year 1 <br />A.2 Cost Estimates/Funding Requests (fear 2); <br />< INSERT COST ESTIMATES AND FUNDING REQUESTS TABLE > <br />V. COMMAND /CONTROL /COMMUNICATION <br />A. Chain of Command: <br />B. Unit Command: <br />C. Communications Detail: <br />D. Map Coordinates: <br />74 <br />Appendix D—FY 2014 HSGP, OPSG Operations Order Template <br />55B -114 <br />Law Enforcement Operational $50 per hour OT rate x 11 personnel <br />Overtime x 10 hours x 3 day detail x 4 quarters <br />er ear x 2 ears I $132,000.00 <br />Fringe Benefits for Law <br />$27.55/hr x 1.5 OT = ($41.33/hr) x <br />Enforcement <br />(.062) = ($2.561hr FICA) x 5840 <br />hrs/ rx_2 rs <br />$29,925,92 <br />Travel, Lodging, and Per Diem far <br />Federal or below: approx miles of <br />deployed LE and /or Federally <br />3,500, 15 days single Occupancy @ <br />sponsored (DHS /FEMA) border <br />$150 for 5 people <br />security task forces, conferences <br />and/or mandatory training <br />$1,750.00 <br />General Equipment <br />Lines, personal flotation devices, <br />GPS software updates, marine <br />batteries, thermal ima in s stem <br />Special Equipment <br />Sea Hawk Boat, Explorer 4x4 Police <br />(Requiring separate waiver i.e., <br />with Package <br />Planes, boats, vehicles, SUVs, <br />etc. <br />$75,000.00 <br />Part -Time to Full -Time Law <br />Enforcement Personnel <br />Activated Reserve Law <br />Enforcement Personnel <br />Vehicle <br />46,800 miles per year x.18 cents per <br />Maintenance <br />mile = $8,424.00 x 2 yrs <br />Vehicles: <br />Tires, engine repair, other <br />$16,848.00 <br />Fuel Cost <br />3,342 x $4.50 per gallon = $15,0431yr <br />x 2 yrs <br />$30,086.00 <br />Total <br />$285,60992 <br />A.2 Cost Estimates/Funding Requests (fear 2); <br />< INSERT COST ESTIMATES AND FUNDING REQUESTS TABLE > <br />V. COMMAND /CONTROL /COMMUNICATION <br />A. Chain of Command: <br />B. Unit Command: <br />C. Communications Detail: <br />D. Map Coordinates: <br />74 <br />Appendix D—FY 2014 HSGP, OPSG Operations Order Template <br />55B -114 <br />
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