Exhibit 2 - Contract Items and PricingProjected new FTEs 15
Projected retirements 7
Total sets of Rapid-ship 22
Total Rapid-ship Cost:$61,765.40
Scheduled 5yr replacements 35
Athletics from last yr FTE's 8
Total sets of Athletix 43
Total cost of Atheltix $173,075.00
Coats and Pants Total Cost:$234,840.40
Projected new FTEs (times 2)30
Projected retirements (times 2)14
Scheduled 10yr replacements 0
Unscheduled replacements 200
Total pairs of gloves 244
Fire Gloves Total Cost:$36,146.89
Projected new FTEs 15
Projected retirements 7
Scheduled 10yr replacements 0
Unscheduled replacements 30
Total number of hoods 52
Barrier Hoods Total Cost:$4,759.48
Projected new FTEs 15
Projected retirements 7
Scheduled 10yr replacements 10
Unscheduled replacements 30
Total pairs of boots 62
Fire Boots Total Cost:$29,271.50
Projected new FTEs 15
Projected retirements 7
Promotions (retirements)7
Scheduled 10yr replacements 5
Unscheduled replacements 40
Total number of helmets 74
Fire Helmets Total Cost:$31,119.37
Total PPE Cost $336,137.64
10% contingency $33,613.76
10% shipping $36,975.14
Grand Total:$406,726.54
Boots
Helmets
Coats and Pants Total
Exhibit 2
Cooperative 8053 - Contract Items and Pricing
Bunker Gear
Gloves
Hoods