HomeMy WebLinkAboutContracts & Agreements_188B-2002_CCv0001.pdf STATE OF CALIFORNIA—THE RESOURCES AGENCY GRAY DWS,Govemor
DEPARTMENT OF FORESTRY AND FIRE PROTECTION
P.O. Box 944246
SACRAMENTO, CA 94244-2460
Webs4e:www.fire.mgov
(916)653-7772
September 13 2002
Mel Enslow , Fire Chief
City of Redlands
PO BOX 3005
Redlands Ca. 92373
Dear Chief Enslow ,
Contract#3CA01801 # 1 between the California Department of Forestry and Fire Protection and the
City of Redlands provides for the protection of 4358 acres of wildlands within the City of Redlands.
Annual amendments are required to reflect any changes in CDF's costs for providing this service. The
cost for Fiscal Year 02103 remains the same at$7.71 per acre. The total cost is$37,339.88 including
an administrative fee of 11.13 %. Please sign and date this amendment below and return to me with an
original certified copy of the Board minutes authorizing the expenditure for this purpose.
If you have any questions please call me at 909 ) 881 —6900.
Cordially ,
A�-
Tom O'Keefe
Unit Chief
ACCEPTED -
111/5/02
Kasey Haws, Mayor L ;7rn /Poyzer, Date
Lo
C c
it, Clerk
Af)0 2,
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Tim T�uMer , ion Chief Date
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r'D Date
�Jim Wri t , D6p Director V=
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W I ia; 2003
'6eneral ServiceSDate
Ch S,
DEPT OF GEN AL SERVI
CONSERVATION IS WISEXEEP CAUFORNIA GREEN AND GOLDEN
BUDGET PLAN–4142
INDEX–3500 PCA–39002
THIS IS BUDGET PLAN–4142 OF THE COOPERATIVE LOCAL RESONSIBILITY
AREA WILDLAND FIRE PROTECTION AGREEMENT BETWEEN THE STATE OF CALIFORNIA
,DEPARTMENT OF FORESTRY AND FIRE PROTECTION AND
CITY OF REDLANDS —A LOCAL AGENCY
02103 FISCAL YEAR
Number of acres - 4358
Agreement rate$per Acre -S 7.71
General Fund Revenue per Acre -S 1.89
Ranger Unit Budget per Acre -$ 5.82
Administrative Charge per Acre - 11.13%
GENERAL FUND REVENUE 4358 Acres $1.89 Revenue per Acre $ 8,236.62
RANGER UNIT BUDGET 4358 Acres 55.82 R.U. Budget per Acre $25,363.56
Personal services
None No. Class Months Rate Total Benefits Total
Salary $0.00
Subtotal personal services $ 0.00
Operating Expense S17,954.96
Subtotal Miscellaneous Operations $17,954.96
Vehicle Operations $ 3.573.56
Subtotal Vehicle Operations $ 3,573.56
Facilities Operations $ 3,835.04
Subtotal Facilities Operations $ 3,835.04
SUBTOTAL OPERATING EXPENSE S25,363.56
TOTAL PERSONAL SERVICES AND OPERATING EXPENSES $25,363.56
TOTAL PERSONAL SERVICES,OPERATING EXPENSE AND GENERAL
FUND REVENUE $33,600.18
ADMINISTRATIVE CHARGE I L13% $ 3,739.70
GRAND TOTAL LRA WILDLAND AGREEMENT $37,339.88
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