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A.1 Examole - Cost Estimates/Funding Requests (Year 11: <br />�Administration/Logistics/Budget' <br />Narrative Justification <br />Federal Request <br />Request <br />(Computation of Items) <br />Law Enforcement Operational <br />$50 per hour OT rate x 11 personnel <br />Overtime <br />x 10 hours x 3 day detail x 4 quarters <br />per year x 3 ears <br />$198,000.00 <br />Fringe Benefits for Law <br />$27.55/hr x 1.5 OT = ($41.33/hr) x <br />Enforcement <br />(.062) = ($2.56/hr FICA) x 5840 <br />hrs/ r x 3 yrs <br />$44,851.20 <br />Travel, Lodging, and Per Diem for <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 mandato training <br />$1,750.00 <br />General Equipment <br />Lines, personal flotation devices, <br />GPS software updates, marine <br />batteries, thermal imaging system <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 3 yrs <br />Vehicles: <br />Tires, engine repair, other <br />$25,272.00 <br />Fuel Cost <br />3,342 x $4.50 per gallon = $15,043/yr <br />x 3 yrs <br />$45,129.00 <br />Total <br />$390,002.20 <br />A.2 Cost Estimates/Funding Requests (Year 2): <br />< INSERT COST ESTIMATES AND FUNDING REQUESTS TABLE > <br />A.3 Cost Estimates/Funding Requests (Year 3): <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 />64 <br />Appendix D—OPSG Operations Order Template <br />