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Fire Operating Grant Policy
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POLICY F.005 Nane:: Policy Number: Date of Enactment: Date of Revision: Revision Number: Regional Fire Service Operational Grant System F.005 September 23, 2003 15 February 2005 (by CBRM Council) 01 Contents Purpose: .............................................................................................................................. ...........2 Authority / Relevance: .................................................................................................................... 2 General: .............................................................................................................................. ...........2 The Basic Grant 2 High Volume Stations 3 Cost of Living Adjustment (COLA) 3 Fire Operational Grant Formula...................................................................................................... 4 Fire Grant Adjustments................................................................................................................... 4 Emergency Services....................................................................................................................... 4 Emergency Services (ES) Grants.................................................................................................... 5 ES Provision...................................................................................................................... ............. 5 ES Grant Qualification.................................................................................................................... 5 Fire Grant and Emergency Services Grant Formula......................................................................... 5 Station, Service and Vehicle Configuration Changes .......................................................................5 Financial Reporting...................................................................................................................... ..5 Attachment I: Administration Financial Breakdown........................................................................ 6 Attachment 2: Financial Breakdown Pumper-Pumper/Tanker Company.......................................... 7 Attachment 3: Financial Breakdown Tanker Company.................................................................... 9 Attachment 4: Financial Breakdown Ladder Company ..................................................................11 Attachment 5: Operating Grant Calculation 2003-2004 .................................................................13 1 Regional Fire Operating Grant Policy November 17, 2006 Purpose: To provide a recognized method for the maintenance and delivery of operational grants for the Regional Fire and Emergency Services. Authority I Relevance: This policy compliments policy F.004, Municipal Registration Fire and Emergency Services General: The current regional fire operational grant system consists of three parts: a. The basic grant; b. The high volume stations grant; and c. The Cost of Living Adjustment (COLA). The Basic Grant The basic grant is a result of an evaluation of all the equipment, Goods and Services including: a. Type; b. Amount; c. Cost; and d. Life Cycle or scheduled replacement. The units currently evaluated are administration, ladder companies, pumper companies/ pumper-tanker companies and tanker companies. The basic grant applies to all stations and the company requirement or strength. This is determined through a community risk evaluation. 2 Regional Fire Operating Grant Policy November 17, 2006 The following is an example of the two basic configurations in the rural communities. Examples Administration Pumper Pumper/Tanker Tanker Total Base Grant Company Company Company Basic $5,453.95 $ 14,216.83 9,574.05 $29,244.83 High Risk $5,453.95 $ 14,216.83 $ 14,216.83 $33,887.81 High Volume Stations High volume stations are those defined as having over 600 unitsl to serve. The schedule for units over 600 is as follows: a. 601-1200, $10.00 per unit; b. 1201-1800, $7.50 per unit; and c. 1801-2400, $5.00 per unit. The unit numbers will be determined through the statistical data available through the Planning Department. Cost of Living Adjustment (COLA) The COLA would be applied to stations after totalling basic and high volume allocations. 1 Units: for the purpose ofthis policy a unit is defined as any structure identified in the planning database as a residence or place of manufacture or business. 3 Regional Fire Operating Grant Policy November 17, 2006 Fire Operational Grant Formula The operational grant formula is as follows: Base Grant + High Volume Adjustment + COLA= Yearly Operating Grant Grant for the FY 2003-2004 included as attachment 5. Fire Grant Adjustments The base grant will be revisited in fiscal year 2005-2006 and revisited every 4 years or the first year of the mandate of a new Mayor and Council. This will include a review of the equipment; goods, services, life cycles and a will also include community risk profiles. Emergency Services Emergency Services compliment the fire service, some examples of emergency services and their components are: a. Urban Rescue 1. Vehicle Extrication 11. Confined Space Rescue 111. Structure Collapse b. Water Rescue and Recovery 4 Regional Fire Operating Grant Policy November 17, 2006 Emergency Services (ES) Grants ES grant process shall follow the framework created to define fire services. Defined emergency services shall be presented to Council for approval and will form part of this policy. ES Provision ES must be identified by ES zones and or areas they cover. ES are not confined to fire service zones. ES Grant Qualification The ES grant program covers ES that serve a regional need. Services that are unique to the community of origin and or are originated or sponsored by another level of government do not quality for an ES regionalized grant. Fire Grant and Emergency Services Grant Formula Base Grant + High Volume Adjustment + ES [service name]+ COLA= Yearly Operating Grant -or- ES [name] + COLA= Yearly Emergency Services Grant Station, Service and Vehicle Configuration Changes In the event the configuration of stations or services change with the addition or deletion of fire or emergency services the funding formula will be adjusted to reflect operational service costs. Financial Reporting It is the responsibility of all Fire and Emergency Service providers to file a yearly financial report in a method prescribed by the Regional Administration accounting for the funds provided by Council for the provision of service. 5 Regional Fire Operating Grant Policy November 17, 2006 Attachment 1: Administration Financial Breakdown GL# General Operating Personnel Unit Value Life Cycle Totals / Units 705 Building Insurance 1 $ - 1 $ - 7010 Building/Bay - Electricity 1 $ 360.00 1 $ 360.00 7000 Building/Bay - 1 $ 200.00 1 $ 200.00 Heat/Oil/Gas 6020 Chief Officer's Skills 2 $ 200.00 5 $ 80.00 Training 6020 Chief Professional 1 $ 200.00 1 $ 200.00 Development 8150 Compensation 2 $ 145.60 1 $ 291.20 6020 Computer Skills Training 2 $ 200.00 1 $ 400.00 6020 CPR - Training 2 $ 25.00 1 $ 50.00 6130 Data Communications 1 $ 3,500.00 4 $ 875.00 6020 Deputy Chief 1 $ 200.00 1 $ 200.00 Professional Development 7030 Estimated Building 1 $ 50.00 1 $ 50.00 Planned Maintenance 8000 Estimated Equipment 1 $ 250.00 1 $ 250.00 Planned Maintenance 7030 Estimated Housing 1 $ 9,360.00 50 replacement per bay 7050 Estimated insurance @ 0.19 $ 93.60 1 $ 17.78 .19 per 100.00 8000 First Aid Kit 1 $ 32.00 5 $ 6.40 6020 First Aid Training 2 $ 70.00 3 $ 46.67 7050 Liability Insurance Building 1 $ 150.00 1 $ 150.00 6050 Office Supplies 1 $ 400.00 1 $ 400.00 8000 Pager 2 $ 440.00 10 $ 88.00 6040 Professional Dues 1 $ 140.00 1 $ 140.00 8000 Protective Clothing - 2 $ 78.00 10 $ 15.60 Boots 8000 Protective Clothing - 2 $ 31.00 5 $ 12.40 Flash Hood 8000 Protective Clothing - 2 $ 37.50 2.5 $ 30.00 Gloves 8000 Protective Clothing - 2 $ 152.84 10 $ 30.57 Helmet 8000 Protective Clothing - 2 $ 849.00 10 $ 169.80 Suit 8090 Semi formal - Work 2 $ 100.00 5 $ 40.00 Dress 7030 Snow Removal 1 $ 700.00 1 $ 700.00 6110 Telephone 1 $ 600.00 1 $ 600.00 8090 Uniforms 2 $ 379.00 15 $ 50.53 $5,453.95 6 Regional Fire Operating Grant Policy November 17, 2006 Attachment 2: Financial Breakdown Pumper-PumperfTanker Company GL# Pumper co. Staff Housing and Personnel/Units Unit Value Life Cycle Totals Equip. 7050 Building Insurance 1 $ - 1 $ - 7500 Basic Minimum Pumper 1 $190,000.00 25 $ - 7010 Building/Bay - Electricity 1 $720.00 1 $ 720.00 7000 Building/Bay - Heat/Oil/Gas 1 $ 800.00 1 $ 800.00 8000 Claw Tool - Pry axe 1 $ 30.00 25 $ 1.20 8100 Communications license 3 $ 260.00 1 $ 780.00 8150 Compensation Payment 12 $ 145.60 1 $ 1,747.20 6020 CPR 12 $ 25.00 1 $ 300.00 8000 Crow bar (30") 1 $ 25.00 25 $ 1.00 8000 Deluge Gun - Hydranted Areas 1 $ 2,500.00 25 $ 100.00 8000 double female connectors 2.5" 2 $ 117.00 25 $ 9.36 8000 double male connectors 2.5" 2 $ 54.00 25 $ 4.32 8000 Emergency flares 4 $ 9.50 5 $ 7.60 8000 Emergency Triangles (Set of 3) 1 $ 30.95 5 $ 6.19 7030 Estimated Building Planned 1 $ 250.00 1 $ 250.00 Maintenance 8000 Estimated Equipment Planned 1 $ 250.00 1 $ 250.00 Maintenance Estimated Housing replacement per 1 $ 52,000.00 50 $ - bay 7500 Estimated Vehicle Planned 1 $ 400.00 1 $ 400.00 Maintenance 7050 Estimated insurance @ .19 per 100.00 0.19 $ 520.00 1 $ 98.80 6020 Fire Fighter Skills Training 12 $ 125.00 5 $ 300.00 6020 First Aid 12 $ 70.00 3 $ 280.00 8000 First aid kit (NS #2) 1 $ 32.00 5 $ 6.40 8000 Flashlights 12 $ 20.00 5 $ 48.00 8000 Flat Axe 1 $ 24.00 25 $ 0.96 8000 Floor Runners 3x18 2 $ 20.00 1 $ 40.00 8000 Foam cans 3 $ 135.00 10 $ 40.50 8000 Foam Equipment 1 $ 2,000.00 25 $ 80.00 8000 gated "y" 2.5 to 1 .5 1 $ 250.00 25 $ 10.00 8000 Hand Lanterns 4 $ 100.00 5 $ 80.00 8000 Hard Suction and strainer 20' 1 $ 1 ,800.00 10 $ 180.00 8000 Hose 1.5" 600 ft (per 50 Ft) 12 $ 112.00 10 $ 134.40 8000 Hose 2.5" 1200 ft (per 50 Ft) 24 $ 250.00 10 $ 600.00 8000 hose clamp 1 $ 500.00 25 $ 20.00 8000 Hose Straps 4 $ 20.00 25 $ 3.20 8000 Hydrant gate 2.5" 1 $ 200.00 25 $ 8.00 8000 hydrant wrenches 2 $ 40.00 25 $ 3.20 8000 Ladder - Attic - Folding 10' 1 $ 275.00 25 $ 11.00 8000 Ladder 12 ft - Roof 1 $ 400.00 25 $ 16.00 8000 Ladder 24 ft - Extension 1 $ 890.00 25 $ 35.60 8000 Man Down Alarms 4 $ 250.00 10 $ 100.00 8000 Mobile Radio 1 $ 1,175.00 15 $ 78.33 8000 Nozzle - Cellar 1 $ 500.00 25 $ 20.00 8000 Nozzle 1 1/2 4 $ 750.00 20 $ 150.00 8000 Nozzle Chimney 1 $ 500.00 25 $ 20.00 7 Regional Fire Operating Grant Policy November 17, 2006 Attachment2: Financial Breakdown Pumper-Pumper/Tanker Company continued 8000 Nozzle Combination 2 1/2 3 $ 1,200.00 20 $ 180.00 8000 Optional - 2.5 " floating strainer 1 $ 600.00 25 $ 24.00 8000 Optional - hay forks 3 tine 3 $ 25.00 25 $ 3.00 8000 Optional - Siamese 2.5" 1 $ 250.00 25 $ 10.00 8000 Optional -Back Pack Pump tanks 4 $ 160.00 25 $ 25.60 8000 Optional -Blankets 2 $ 40.00 10 $ 8.00 8000 Optional -Exposure nozzle 1 $ 250.00 25 $ 10.00 8000 Optional -Fire Brooms 4 $ 6.00 5 $ 4.80 8000 Optional -Metal rakes 2 $ 17.25 5 $ 6.90 8000 Optional -Piercing nozzle 1 $ 800.00 25 $ 32.00 8000 Optional -Portable pump ( 20 ft hard 1 $ 3,000.00 25 $ 120.00 suction) 8000 Pagers 12 $ 440.00 10 $ 528.00 8000 Pick Head Axe 1 $ 75.00 25 $ 3.00 8000 Pike Poles (Fibreglass 4') 2 $ 100.00 25 $ 8.00 8000 Portable Extinguishers - Check FUS 1 $ 100.00 10 $ 10.00 (20 Lb) 8000 Portable Floodlights (500 W) 3 $ 80.00 15 $ 16.00 8000 Portable Generator (4000 W) 1 $ 3,000.00 15 $ 200.00 8000 Portable Radios 2 $ 891.00 10 $ 178.20 8000 Protective Clothing - Boots 12 $ 78.00 10 $ 93.60 8000 Protective Clothing - Flash Hood 12 $ 31.00 5 $ 74.40 8000 Protective Clothing - Gloves 12 $ 37.50 2.5 $ 180.00 8000 Protective Clothing - Helmet 12 $ 152.84 10 $ 183.41 8000 Protective Clothing - Suit 12 $ 849.00 10 $ 1,018.80 Pumper Company Staff 12 $ - 1 $ - 8000 Salvage Tarps 2 $ 80.00 10 $ 16.00 8000 SCBA 4 $ 2,700.00 10 $ 1,080.00 8000 SCBA Bottles 4 $ 550.00 10 $ 220.00 8000 Scoop Shovel 1 $ 26.00 25 $ 1.04 8090 Semi formal - Work Dress 12 $ 100.00 5 $ 240.00 8000 Spanner wrench 4 $ 12.95 25 $ 2.07 8000 Sprinkler Stops 3 $ 8.00 25 $ 0.96 8000 Straight Stream Nozzle 2.5 1 $ 500.00 25 $ 20.00 8000 Straw Brooms 2 $ 6.00 5 $ 2.40 8000 Suction adapters 1- Hydrant 1 Pump 2 $ 400.00 25 $ 32.00 8090 Uniforms 12 $ 379.00 15 $ 303.20 8000 Utility rope 125 ft. 5/8" 1 $ 34.25 5 $ 6.85 7520 Vehicle Insurance 1 $ 1,000.00 1 $ 1,000.00 7560 Vehicle Operating - Gas 1 $ 500.00 1 $ 500.00 8000 Ventilation Fan 1 $ 2,000.00 15 $ 133.33 $279,053.84 $ 14,216.83 8 Regional Fire Operating Grant Policy November 17, 2006 Attachment 3: Financial Breakdown Tanker Company GL# Tanker Co. Staff Housing and Personnel/Units Unit Value Life Cycle Totals Equip. 8000 Axe 1 36.00 15 $ 2.40 8000 Back Pack Pump style 4 160.00 10 $ 64.00 7050 Building Insurance 1 - 1 $ - 7010 Building/Bay - Electricity 1 $ 720.00 1 $ 720.00 7000 Building/Bay - Heat/Oil/Gas 1 $ 800.00 1 $ 800.00 8100 Communications license 2 $ 260.00 1 $ 520.00 8150 Compensation Payment 6 $ 145.60 1 $ 873.60 6020 CPR 6 25.00 1 $ 150.00 8000 crowbar 1 25.00 15 $ 1.67 8000 Double female connection - 2.5 1 2,500.00 25 $ 100.00 (65mm) 8000 Double male connection 2.5 (65mm) 1 117.00 25 $ 4.68 8000 Estimated Equipment Planned 1 250.00 1 $ 250.00 Maintenance 7030 Estimated Housing Replacement 1 52,000.00 50 $ - Per Bay 7500 Estimated Vehicle Maintenance 1 400.00 1 $ 400.00 7050 Estimated insurance @ .19 per 100.00 0.19 $ 520.00 1 $ 98.80 6020 Firefighter Skills Training 12 125.00 5 $ 300.00 8000 fire brooms 6 6.00 1 $ 36.00 6020 Fire Aid 12 70.00 3 $ 280.00 8000 First Aid Kit 1 70.00 3 $ 23.33 8000 Flashlights 12 32.00 5 $ 76.80 8000 Floating strainer - 2.5" (Threaded) 1 278.00 20 $ 13.90 8000 Gated "Y" 2/5 to 1 .5 1 250.00 20 $ 12.50 8000 Hand Lanterns 2 100.00 5 $ 40.00 8000 Hay forks 3 tyne 2 25.00 10 $ 5.00 8000 Hose 1.5" 600 ft (per 50 Ft) 8 112.00 10 $ 89.60 8000 Hose 2.5" 600 ft (per 50 Ft) 4 250.00 10 $ 100.00 8000 hydrant gate valve 1 200.00 25 $ 8.00 8000 hydrant wrenches 1 40.00 10 $ 4.00 8000 Ice auger ( 8 inch diameter) 1 120.00 20 $ 6.00 8000 Insulated bolt cutters (24") 1 106.00 10 $ 10.60 8000 Ladder 24' 1 1,700.00 25 $ 68.00 8000 Man Down Alarms 2 177.00 5 $ 70.80 8000 Mobile Radio 1 1,175.00 10 $ 117.50 8000 Nozzle 1 1/2 4 $ 750.00 20 $ 150.00 8000 Pagers 6 440.00 10 $ 264.00 8000 Pike Pole 6 feet 1 150.00 25 $ 6.00 8000 Portable extinguishers (20 Lb) 2 100.00 10 $ 20.00 8000 Portable pump 30 ' Hard suction & 1 6,000.00 15 $ 400.00 Strainer (Threaded) 8000 Portable Radios 1 891.00 10 $ 89.10 8000 Portable tank 1000 - 1500 IG 1 1,200.00 10 $ 120.00 8000 Protective Clothing - Boots 6 78.00 10 $ 46.80 8000 Protective Clothing - Flash Hood 6 31.00 5 $ 37.20 8000 Protective Clothing - Gloves 6 45.00 3 $ 90.00 9 Regional Fire Operating Grant Policy November 17, 2006 Attachment 3: Financial Breakdown Tanker Company continued 8000 Protective Clothing - Helmet 6 152.84 10 $ 91.70 8000 Protective Clothing - Suit 6 849.00 10 $ 509.40 8000 Quick Dump valve 1 730.00 25 $ 29.20 8000 SCBA 2 2,700.00 10 $ 540.00 8000 SCBA SPARE CYLINDERS 2 550.00 5 $ 220.00 8000 scoop shovel 2 15.00 10 $ 3.00 8090 Semi formal - Work Dress 6 100.00 5 $ 120.00 8000 Spanner wrenches 2 100.00 10 $ 20.00 7500 Suction drain down strainer for port a 1 400.00 15 $ 26.67 tank 7500 Tanker 1000 - 1500 - 350 IGPM 1 150,000.00 25 $ - 8000 Tanker Hard Suction hose (Per 10Ft) 1 900.00 25 $ 36.00 Tanker Staff 6 - 1 $ - 8090 Uniforms 6 $ 379.00 15 $ 151.60 8000 Utility rope - 124' of 1/2" 1 18.00 5 $ 3.60 7520 Vehicle Insurance 1 600.00 1 $ 600.00 7560 Vehicle Operating - Gas 1 750.00 1 $ 750.00 7500 Wheel chocks 2 32.50 25 $ 2.60 230,755.94 9,574.05 10 Regional Fire Operating Grant Policy November 17, 2006 Attachment 4: Financial Breakdown Ladder Company GL# Ladder Co. Staff Housing and Personnel/Units Unit Value Life Totals Equip. Cycle 8000 Axes Flat 2 $ 24.00 25 $ 1.92 8000 Axes Pick head 2 $ 24.00 25 $ 1.92 8000 Bolt Cutters 24" 1 $ 50.00 25 $ 2.00 8000 BROOMS 4 $ 50.00 3 $ 66.67 8000 buckets mops wringers 2 $ 101.00 1 $ 202.00 7050 Building Insurance 1 $ - 1 $ - 7010 Building/Bay - Electricity 1 $ 720.00 1 $ 720.00 7000 Building/Bay - Heat/Oil/Gas 1 $ 800.00 1 $ 800.00 8000 Claw or Pry Tool 1 $ 30.00 25 $ 1.20 8100 Communications license 3 $ 260.00 1 $ 780.00 8150 Compensation Payment 12 $ 145.60 1 $ 1,747.20 6020 CPR 12 $ 25.00 1 $ 300.00 8000 Crow Bars 2 25.00 25 $ 2.00 8000 Electrical cord - 15m lengths 8 $ 50.00 10 $ 40.00 8000 Estimated Equipment Planned 1 250.00 20 $ 12.50 Maintenance Estimated Housing Replacement 1 52,000.00 50 $ - Per Bay 7500 Estimated Vehicle Planned 1 400.00 1 $ 400.00 Maintenance 7050 Estimated insurance @ .19 per 0.19 $ 520.00 1 $ 98.80 100.00 6020 Fire Fighter Skills Training 12 $ 125.00 5 $ 300.00 8000 Firefighter belts harness 4 $ 200.00 10 $ 80.00 6020 First Aid 12 $ 70.00 3 $ 280.00 8000 First Aid Kit 1 $ 32.00 5 $ 6.40 8000 Floor runners 4 $ 20.00 10 $ 8.00 7030 hammer & Nails 2 $ 45.00 15 $ 6.00 8000 Hand Lanterns 4 $ 100.00 5 $ 80.00 6050 Heavy duty stapler 1 $ 42.00 10 $ 4.20 8000 Hose 1.5 x 600 ft. 8 $ 112.00 10 $ 89.60 8000 Nose 2.5" x 600 ft 4 $ 250.00 10 $ 100.00 8000 hose roller 1 $ - 25 $ - 8000 Hose Straps 4 $ 20.00 15 $ 5.33 8000 Hydrant Wrenches 2 $ 40.00 25 $ 3.20 8000 hydraulic Jacks (5 ton) 4 $ 150.00 15 $ 40.00 8000 ladder 28' Extension 1 $ 1,000.00 25 $ 40.00 8000 ladder 45' (40') 1 $ 2,100.00 25 $ 84.00 8000 Ladder folding 10' 1 $ 275.00 25 $ 11.00 8000 Ladder Roof 20' 1 $ 800.00 25 $ 32.00 8000 Ladder Staff 12 $ - 1 $ - 7500 Ladder Vehicle/Truck 1 $ 600,000.00 25 $ - 8000 Life Safety Rope 150' of 5/8" 1 $ 18.00 5 $ 3.60 8000 Man Down Alarms 4 $ 250.00 10 $ 100.00 8000 Mobile Radio 1 $ 1,175.00 25 $ 47.00 8000 Pagers 12 $ 440.00 25 $ 211.20 8000 Pike Poles 6 $ 100.00 25 $ 24.00 11 Regional Fire Operating Grant Policy November 17, 2006 Attachment 4: Financial Breakdown Ladder Company continued 8000 plastic sheeting 1 $ 7.00 1 $ 7.00 8000 Portable Fire Extinguishers (20 Lb) 2 $ 100.00 10 $ 20.00 8000 Portable Floodlights (500 W) 3 $ 80.00 15 $ 16.00 8000 Portable Generator (4000 W) 1 $ 3,000.00 15 $ 200.00 8000 Portable Radios 2 $ 891.00 10 $ 178.20 8000 Protective Clothing - Boots 12 $ 78.00 10 $ 93.60 8000 Protective Clothing - Flash Hood 12 $ 31.00 5 $ 74.40 8000 Protective Clothing - Gloves 12 $ 37.50 2.5 $ 180.00 8000 Protective Clothing - Helmet 12 $ 152.84 10 $ 183.41 8000 Protective Clothing - Suit 12 $ 849.00 10 $ 1,018.80 8000 Resuscitator 1 $ 4,000.00 10 $ 400.00 8000 Salvage - 4 Tine forks 2 $ 25.00 25 $ 2.00 8000 Salvage - Bale Hooks 4 $ - 25 $ - 8000 Salvage - Blankets 2 $ 15.00 10 $ 3.00 8000 Salvage - Distributor Nozzle 1 $ 500.00 25 $ 20.00 8000 Salvage - Salvage type 1 $ 500.00 25 $ 20.00 submersible Pump 8000 SALVAGE COVERS 10 $ 80.00 10 $ 80.00 8000 SCBA 4 $ 2,700.00 10 $ 1,080.00 8000 SCBA Bottles 5 $ 550.00 10 $ 275.00 8000 Scoop shovels 2 $ 26.00 15 $ 3.47 8000 Semi formal - Work Dress 12 $ 100.00 5 $ 240.00 8000 Shovels plain 2 $ 13.50 15 $ 1.80 8000 Sledges 121b 2 $ 39.00 15 $ 5.20 8000 Smoke Ejector 1 $ 800.00 15 $ 53.33 8000 sprinkler heads 12 $ 12.00 25 $ 5.76 8000 sprinkler stoppers 4 $ 2.00 25 $ 0.32 8000 Tool Box including hacksaw, with 1 $ 150.00 10 $ 15.00 3 blades, keyhole saw, stillson wrenches, ball peen hammer, tin snips and screwdrivers 8090 Uniforms 12 $ 379.00 15 $ 303.20 8000 Utility Rope 150' of 1/2" 2 $ 34.25 5 $ 13.70 7520 Vehicle Insurance 1 $ 400.00 1 $ 400.00 7560 Vehicle Operating - Gas 1 $ 250.00 1 $ 250.00 8000 Ventilation saw 1 $ 1,400.00 15 $ 93.33 8000 water vacuum 1 $ 100.00 5 $ 20.00 8000 Wheel Chocks 4 $ 32.50 25 $ 5.20 8000 Wire Cutters Insulated (8") 1 $ 40.00 25 $ 1.60 8000 Wrenches spanner (2.5") 4 $ 11.50 25 $ 1.84 8000 Wrenches spanner (2.5") 4 $ 11.50 25 $ 1.84 $ 680,212.19 $ 11,996.82 12 Regional Fire Operating Grant Policy November 17, 2006 Attachment 5: Operating Grant Calculation 2003-2004 Hi Vol Funding New Grant with STATION NAME Base Grant Adjustment Hi Vol Grant 2% COLA ALBERT BRIDGE $ 29,244.83 $ 5,970.00 $ 35,214.83 $ 35,919.13 BATESTON $ 29,244.83 $ $ 29,244.83 $ 29,829.73 BIG POND $ 29,244.83 $ $ 29,244.83 $ 29,829.73 BIRCH GROVE $ 29,244.83 $ $ 29,244.83 $ 29,829.73 BOISDALE $ 29,244.83 $ $ 29,244.83 $ 29,829.73 CHRISTMAS ISLAND $ 29,244.83 $ $ 29,244.83 $ 29,829.73 COXHEATH $ 33,887.81 $ 7,290.00 $ 41,177.81 $ 42,001.37 DON KIN $ 29,244.83 $ $ 29,244.83 $ 29,829.73 EAST BAY $ 29,244.83 $ $ 29,244.83 $ 29,829.73 FLORENCE $ 33,887.81 $ 13,250.00 $ 47,137.81 $ 48,080.57 FRENCHVALE $ 29,244.83 $ $ 29,244.83 $ 29,829.73 GABARUS $ 29,244.83 $ $ 29,244.83 $ 29,829.73 GEORGES RIVER $ 29,244.83 $ 430.00 $ 29,674.83 $ 30,268.33 GRAND LAKE ROAD* $ 33,887.81 $ 1,220.00 $ 39,760.00 $ 40,555.20 HOWIE CENTER $ 29,244.83 $ 6,547.50 $ 35,792.33 $ 36,508.18 MARION BRIDGE $ 29,244.83 $ 5,880.00 $ 35,124.83 $ 35,827.33 MIRA ROAD $ 29,244.83 $ 2,710.00 $ 31,954.83 $ 32,593.93 NEW VICTORIA $ 29,244.83 $ $ 29,244.83 $ 29,829.73 NORTH SIDE EAST BAY $ 29,244.83 $ $ 29,244.83 $ 29,829.73 PORT MORIEN $ 29,244.83 $ $ 29,244.83 $ 29,829.73 RESERVE MINES $ 29,244.83 $ 4,490.00 $ 33,734.83 $ 34,409.53 SCOTCHTOWN $ 29,244.83 $ 5,490.00 $ 34,734.83 $ 35,429.53 SOUTH BAR $ 29,244.83 $ $ 29,244.83 $ 29,829.73 SOUTHSIDE BOULDARDERI $ 29,244.83 $ $ 29,244.83 $ 29,829.73 SYDNEY RIVER $ 33,887.81 $ 7,162.50 $ 41,050.31 $ 41,871.32 TOWER ROAD $ 29,244.83 $ $ 29,244.83 $ 29,829.73 WESTMOUNT $ 33,887.81 $ 6,262.50 $ 40,150.31 $ 40,953.32 TOTALS $ 812,825.31 $ 66,702.50 $ 884,180.00 $ 901,863.60 * Red circle from original county grant program 13