NISC Optimization and Review
Summary of Annual Costs - All National Support Caches
Note: This summary excludes Alaska (AKK) because it is assumed to maintain the same level of support in the future and therefore will remain unchanged as a result of this study.
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
10/1/2006 - 9/30/2007 10/1/2007 - 9/30/2008 10/1/2008 - 9/30/2009 10/1/2009 - 9/30/2010 10/1/2010 - 9/30/2011
Line 1
Line 2
Line 3
3a
Line 4
Line 5
Personnel Costs
Material and Supply Costs
Other Specifically Attributable Costs
Capital Equipment and Facility Assets
Major Maintenance and Renovation Costs
Personnel Liability Insurance Costs
Equipment/Vehicle Replacement
Rental and Lease Costs
Main Facility Lease
Supplemental Facility Lease
Equipment Lease
Travel Costs
Subcontracts
Federal Militia Employees
State Employees
AD Hires
Subcontract Employees
Refurbishment Contracts
Transportation Costs
Utilities (included with O&M)
Other Attributable Costs
O&M Costs
Training Costs
Cost Pools
Overhead Costs
Additional Costs
$6,691,140
$214,769
$13,364,106
$55,838
$9,000
$46,838
$0
$2,212,556
$1,154,358
$157,854
$900,344
$0
$8,955,803
$60,949
$257,348
$2,570,483
$125,182
$931,114
$5,010,728
N/A
$2,139,910
$1,474,874
$107,688
$557,348
$765,392
$0
$7,277,473
$218,864
$14,197,115
$50,942
$0
$50,942
$593,659
$2,173,689
$1,097,484
$157,854
$918,351
$0
$9,187,757
$62,772
$384,605
$2,550,138
$129,563
$949,736
$5,110,942
N/A
$2,191,068
$1,504,371
$109,842
$576,855
$830,711
$0
$7,488,520
$223,041
$14,259,813
$86,885
$34,465
$52,420
$235,638
$2,297,553
$1,203,436
$157,399
$936,718
$0
$9,399,656
$64,593
$395,759
$2,624,092
$133,320
$968,731
$5,213,161
N/A
$2,240,081
$1,534,458
$112,039
$593,584
$854,802
$0
$7,728,152
$227,302
$14,700,411
$91,586
$37,489
$54,097
$374,270
$2,316,287
$1,203,436
$157,399
$955,453
$0
$9,626,262
$66,660
$408,423
$2,708,063
$137,586
$988,105
$5,317,424
N/A
$2,292,006
$1,565,148
$114,279
$612,579
$882,155
$0
$7,990,910
$231,648
$15,330,829
$285,843
$229,907
$55,936
$497,890
$2,335,396
$1,203,436
$157,399
$974,562
$0
$9,865,278
$68,926
$422,309
$2,800,138
$142,264
$1,007,867
$5,423,773
N/A
$2,346,422
$1,596,451
$116,565
$633,406
$912,148
$0
Line 6
Total Cost of Cache Performance
$21,035,406
$22,524,163
$22,826,175
$23,538,021
$24,465,535
3b
3c
3d
3e
3f
3g
Cost Summary - All Caches
Page 1 of 52
3/3/2009
NISC Optimization and Review
Summary of Annual Costs - Rocky Mountain Cache (RMK)
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
10/1/2006 - 9/30/2007 10/1/2007 - 9/30/2008 10/1/2008 - 9/30/2009 10/1/2009 - 9/30/2010 10/1/2010 - 9/30/2011
Line 1
Line 2
Line 3
3a
Line 4
Line 5
Personnel Costs
Material and Supply Costs
Other Specifically Attributable Costs
Capital Equipment and Facility Assets
Major Maintenance and Renovation Costs
Personnel Liability Insurance Costs
Equipment/Vehicle Replacement
Rental and Lease Costs
Main Facility Lease
Supplemental Facility Lease
Equipment Lease
Travel Costs
Subcontracts
Federal Militia Employees
State Employees
AD Hires
Subcontract Employees
Refurbishment Contracts
Transportation Costs
Utilities (included with O&M)
Other Attributable Costs
O&M Costs
Training Costs
Cost Pools
Overhead Costs
Additional Costs
Line 6
Total Cost of Cache Performance
3b
3c
3d
3e
3f
3g
Cost Summary - All Caches
$280,575
$0
$925,077
$1,964
$0
$1,964
$0
$326,475
$301,391
$4,994
$20,090
$0
$194,535
$0
$0
$0
$0
$65,160
$129,375
N/A
$402,103
$90,939
$6,000
$305,164
$33,669
$0
$380,121
$0
$885,812
$2,661
$0
$2,661
$270,003
$244,517
$4,994
$20,492
$0
$198,425
$0
$0
$0
$0
$66,463
$131,962
N/A
$414,723
$92,758
$6,120
$315,845
$45,615
$0
$391,145
$0
$900,950
$2,738
$0
$2,738
$269,958
$244,517
$4,539
$20,902
$0
$202,394
$0
$0
$0
$0
$67,792
$134,602
N/A
$425,860
$94,613
$6,242
$325,004
$46,937
$0
$403,661
$0
$917,920
$2,826
$0
$2,826
$270,376
$244,517
$4,539
$21,320
$0
$206,442
$0
$0
$0
$0
$69,148
$137,294
N/A
$438,277
$96,505
$6,367
$335,404
$48,439
$0
$417,386
$0
$936,033
$2,922
$0
$2,922
$270,803
$244,517
$4,539
$21,746
$0
$210,571
$0
$0
$0
$0
$70,531
$140,039
N/A
$451,738
$98,435
$6,495
$346,808
$50,086
$0
$1,239,321
$1,311,548
$1,339,032
$1,370,021
$1,403,505
Page 2 of 52
3/3/2009
NISC Optimization and Review
Summary of Annual Costs - Silver City Fire Cache (SFK)
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
10/1/2006 - 9/30/2007 10/1/2007 - 9/30/2008 10/1/2008 - 9/30/2009 10/1/2009 - 9/30/2010 10/1/2010 - 9/30/2011
Line 1
Line 2
Line 3
3a
Line 4
Line 5
Personnel Costs
Material and Supply Costs
Other Specifically Attributable Costs
Capital Equipment and Facility Assets
Major Maintenance and Renovation Costs
Personnel Liability Insurance Costs
Equipment/Vehicle Replacement
Rental and Lease Costs
Main Facility Lease
Supplemental Facility Lease
Equipment Lease
Travel Costs
Subcontracts
Federal Militia Employees
State Employees
AD Hires
Subcontract Employees
Refurbishment Contracts
Transportation Costs
Utilities (included with O&M)
Other Attributable Costs
O&M Costs
Training Costs
Cost Pools
Overhead Costs
Additional Costs
$289,802
$10,000
$315,785
$2,029
$0
$2,029
$0
$2,000
$1,000
$1,000
$0
$0
$179,757
$0
$0
$15,890
$0
$2,367
$161,499
N/A
$132,000
$45,000
$2,000
$85,000
$34,776
$0
$452,135
$10,200
$403,124
$3,165
$0
$3,165
$78,454
$2,000
$1,000
$1,000
$0
$0
$183,590
$0
$0
$16,447
$0
$2,414
$164,729
N/A
$135,915
$45,900
$2,040
$87,975
$54,256
$0
$465,247
$10,404
$377,276
$3,257
$0
$3,257
$45,184
$2,000
$1,000
$1,000
$0
$0
$187,410
$0
$0
$16,924
$0
$2,463
$168,024
N/A
$139,425
$46,818
$2,081
$90,526
$55,830
$0
$480,135
$10,612
$368,021
$6,385
$3,024
$3,361
$24,975
$2,000
$1,000
$1,000
$0
$0
$191,361
$0
$0
$17,465
$0
$2,512
$171,384
N/A
$143,300
$47,754
$2,122
$93,423
$57,616
$0
$496,460
$10,824
$351,406
$6,499
$3,024
$3,475
$0
$2,000
$1,000
$1,000
$0
$0
$195,433
$0
$0
$18,059
$0
$2,562
$174,812
N/A
$147,474
$48,709
$2,165
$96,600
$59,575
$0
Line 6
Total Cost of Cache Performance
$650,363
$919,715
$908,757
$916,384
$918,265
3b
3c
3d
3e
3f
3g
Cost Summary - All Caches
Page 3 of 52
3/3/2009
NISC Optimization and Review
Summary of Annual Costs - Northeast Interagency Fire Cache (NEK)
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
10/1/2006 - 9/30/2007 10/1/2007 - 9/30/2008 10/1/2008 - 9/30/2009 10/1/2009 - 9/30/2010 10/1/2010 - 9/30/2011
Line 1
Line 2
Line 3
3a
Line 4
Line 5
Personnel Costs
Material and Supply Costs
Other Specifically Attributable Costs
Capital Equipment and Facility Assets
Major Maintenance and Renovation Costs
Personnel Liability Insurance Costs
Equipment/Vehicle Replacement
Rental and Lease Costs
Main Facility Lease
Supplemental Facility Lease
Equipment Lease
Travel Costs
Subcontracts
Federal Militia Employees
State Employees
AD Hires
Subcontract Employees
Refurbishment Contracts
Transportation Costs
Utilities (included with O&M)
Other Attributable Costs
O&M Costs
Training Costs
Cost Pools
Overhead Costs
Additional Costs
$218,551
$11,250
$381,115
$1,530
$0
$1,530
$0
$7,568
N/A
$7,568
$0
$0
$342,268
$0
$57,307
$37,786
$0
$7,560
$239,614
N/A
$29,750
$7,500
$2,250
$20,000
$26,226
$0
$225,034
$11,475
$414,951
$1,575
$0
$1,575
$24,624
$7,568
N/A
$7,568
$0
$0
$350,540
$0
$59,313
$39,109
$0
$7,711
$244,407
N/A
$30,645
$7,650
$2,295
$20,700
$27,004
$0
$231,560
$11,705
$399,214
$1,766
$145
$1,621
$0
$7,568
N/A
$7,568
$0
$0
$358,436
$0
$61,033
$40,243
$0
$7,865
$249,295
N/A
$31,444
$7,803
$2,341
$21,300
$27,787
$0
$238,970
$11,939
$408,534
$1,818
$145
$1,673
$0
$7,568
N/A
$7,568
$0
$0
$366,820
$0
$62,986
$41,531
$0
$8,022
$254,281
N/A
$32,329
$7,959
$2,388
$21,982
$28,676
$0
$247,095
$12,177
$437,722
$1,875
$145
$1,730
$19,377
$7,568
N/A
$7,568
$0
$0
$375,620
$0
$65,127
$42,943
$0
$8,183
$259,366
N/A
$33,283
$8,118
$2,435
$22,729
$29,651
$0
Line 6
Total Cost of Cache Performance
$637,142
$678,464
$670,265
$688,119
$726,646
3b
3c
3d
3e
3f
3g
Cost Summary - All Caches
Page 4 of 52
3/3/2009
NISC Optimization and Review
Summary of Annual Costs - Northwest Area Incident Support Cache (NWK)
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
10/1/2006 - 9/30/2007 10/1/2007 - 9/30/2008 10/1/2008 - 9/30/2009 10/1/2009 - 9/30/2010 10/1/2010 - 9/30/2011
Line 1
Line 2
Line 3
3a
Line 4
Line 5
Personnel Costs
Material and Supply Costs
Other Specifically Attributable Costs
Capital Equipment and Facility Assets
Major Maintenance and Renovation Costs
Personnel Liability Insurance Costs
Equipment/Vehicle Replacement
Rental and Lease Costs
Main Facility Lease
Supplemental Facility Lease
Equipment Lease
Travel Costs
Subcontracts
Federal Militia Employees
State Employees
AD Hires
Subcontract Employees
Refurbishment Contracts
Transportation Costs
Utilities (included with O&M)
Other Attributable Costs
O&M Costs
Training Costs
Cost Pools
Overhead Costs
Additional Costs
$1,075,690
$75,432
$1,199,969
$7,530
$0
$7,530
$0
$33,601
$0
$7,200
$26,401
$0
$1,089,714
$0
$0
$328,034
$0
$341,136
$420,543
N/A
$69,125
$45,800
$18,300
$5,025
$129,083
$0
$1,099,176
$76,941
$1,228,834
$7,694
$0
$7,694
$0
$34,129
$0
$7,200
$26,929
$0
$1,116,428
$0
$0
$339,515
$0
$347,959
$428,954
N/A
$70,583
$46,716
$18,666
$5,201
$131,901
$0
$1,131,052
$78,479
$1,288,503
$39,981
$32,064
$7,917
$0
$34,667
$0
$7,200
$27,467
$0
$1,141,813
$0
$0
$349,361
$0
$354,918
$437,533
N/A
$72,041
$47,650
$19,039
$5,352
$135,726
$0
$1,167,246
$80,049
$1,389,120
$40,235
$32,064
$8,171
$71,280
$35,217
$0
$7,200
$28,017
$0
$1,168,841
$0
$0
$360,541
$0
$362,016
$446,284
N/A
$73,546
$48,603
$19,420
$5,523
$140,070
$0
$1,206,932
$81,650
$1,348,650
$40,513
$32,064
$8,449
$0
$35,777
$0
$7,200
$28,577
$0
$1,197,266
$0
$0
$372,799
$0
$369,257
$455,210
N/A
$75,095
$49,575
$19,809
$5,711
$144,832
$0
Line 6
Total Cost of Cache Performance
$2,480,175
$2,536,852
$2,633,761
$2,776,484
$2,782,064
3b
3c
3d
3e
3f
3g
Cost Summary - All Caches
Page 5 of 52
3/3/2009
NISC Optimization and Review
Summary of Annual Costs - LaGrande Fire Cache (LFK)
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
10/1/2006 - 9/30/2007 10/1/2007 - 9/30/2008 10/1/2008 - 9/30/2009 10/1/2009 - 9/30/2010 10/1/2010 - 9/30/2011
Line 1
Line 2
Line 3
3a
Line 4
Line 5
Personnel Costs
Material and Supply Costs
Other Specifically Attributable Costs
Capital Equipment and Facility Assets
Major Maintenance and Renovation Costs
Personnel Liability Insurance Costs
Equipment/Vehicle Replacement
Rental and Lease Costs
Main Facility Lease
Supplemental Facility Lease
Equipment Lease
Travel Costs
Subcontracts
Federal Militia Employees
State Employees
AD Hires
Subcontract Employees
Refurbishment Contracts
Transportation Costs
Utilities (included with O&M)
Other Attributable Costs
O&M Costs
Training Costs
Cost Pools
Overhead Costs
Additional Costs
$205,800
$800
$649,228
$1,441
$0
$1,441
$0
$135,000
$135,000
N/A
$0
$0
$280,446
$0
$0
$79,555
$0
$0
$200,891
N/A
$232,341
$229,341
$3,000
$0
$24,696
$0
$210,778
$816
$726,462
$1,475
$0
$1,475
$65,750
$135,000
$135,000
N/A
$0
$0
$287,248
$0
$0
$82,339
$0
$0
$204,909
N/A
$236,988
$233,928
$3,060
$0
$25,293
$0
$216,890
$832
$695,847
$1,518
$0
$1,518
$23,867
$135,000
$135,000
N/A
$0
$0
$293,734
$0
$0
$84,727
$0
$0
$209,007
N/A
$241,728
$238,606
$3,121
$0
$26,027
$0
$223,831
$849
$683,755
$1,567
$0
$1,567
$0
$135,000
$135,000
N/A
$0
$0
$300,626
$0
$0
$87,438
$0
$0
$213,187
N/A
$246,562
$243,379
$3,184
$0
$26,860
$0
$231,441
$866
$712,806
$1,620
$0
$1,620
$16,830
$135,000
$135,000
N/A
$0
$0
$307,862
$0
$0
$90,411
$0
$0
$217,451
N/A
$251,493
$248,246
$3,247
$0
$27,773
$0
Line 6
Total Cost of Cache Performance
$880,523
$963,349
$939,596
$935,294
$972,886
3b
3c
3d
3e
3f
3g
Cost Summary - All Caches
Page 6 of 52
3/3/2009
NISC Optimization and Review
Summary of Annual Costs - Wenatchee Fire Cache (WFC)
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
10/1/2006 - 9/30/2007 10/1/2007 - 9/30/2008 10/1/2008 - 9/30/2009 10/1/2009 - 9/30/2010 10/1/2010 - 9/30/2011
Line 1
Line 2
Line 3
3a
Line 4
Line 5
Personnel Costs
Material and Supply Costs
Other Specifically Attributable Costs
Capital Equipment and Facility Assets
Major Maintenance and Renovation Costs
Personnel Liability Insurance Costs
Equipment/Vehicle Replacement
Rental and Lease Costs
Main Facility Lease
Supplemental Facility Lease
Equipment Lease
Travel Costs
Subcontracts
Federal Militia Employees
State Employees
AD Hires
Subcontract Employees
Refurbishment Contracts
Transportation Costs
Utilities (included with O&M)
Other Attributable Costs
O&M Costs
Training Costs
Cost Pools
Overhead Costs
Additional Costs
$330,751
$3,600
$510,656
$2,315
$0
$2,315
$0
$24,700
$19,000
N/A
$5,700
$0
$252,641
$0
$0
$5,139
$0
$0
$247,502
N/A
$231,000
$197,000
$9,000
$25,000
$39,690
$0
$338,676
$3,672
$550,651
$2,371
$0
$2,371
$29,700
$24,814
$19,000
N/A
$5,814
$0
$257,771
$0
$0
$5,319
$0
$0
$252,452
N/A
$235,995
$200,940
$9,180
$25,875
$40,641
$0
$348,498
$3,745
$639,500
$4,695
$2,256
$2,439
$0
$130,882
$124,952
N/A
$5,930
$0
$262,974
$0
$0
$5,473
$0
$0
$257,501
N/A
$240,948
$204,959
$9,364
$26,625
$41,820
$0
$359,650
$3,820
$669,806
$4,774
$2,256
$2,518
$19,646
$131,001
$124,952
N/A
$6,049
$0
$268,299
$0
$0
$5,648
$0
$0
$262,651
N/A
$246,086
$209,058
$9,551
$27,477
$43,158
$0
$371,878
$3,897
$661,118
$4,859
$2,256
$2,603
$0
$131,122
$124,952
N/A
$6,170
$0
$273,744
$0
$0
$5,841
$0
$0
$267,904
N/A
$251,393
$213,239
$9,742
$28,412
$44,625
$0
Line 6
Total Cost of Cache Performance
$884,697
$933,640
$1,033,563
$1,076,434
$1,081,518
3b
3c
3d
3e
3f
3g
Cost Summary - All Caches
Page 7 of 52
3/3/2009
NISC Optimization and Review
Summary of Annual Costs - Southwest Area Prescott Incident Support Cache (PFK)
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
10/1/2006 - 9/30/2007 10/1/2007 - 9/30/2008 10/1/2008 - 9/30/2009 10/1/2009 - 9/30/2010 10/1/2010 - 9/30/2011
Line 1
Line 2
Line 3
3a
Line 4
Line 5
Personnel Costs
Material and Supply Costs
Other Specifically Attributable Costs
Capital Equipment and Facility Assets
Major Maintenance and Renovation Costs
Personnel Liability Insurance Costs
Equipment/Vehicle Replacement
Rental and Lease Costs
Main Facility Lease
Supplemental Facility Lease
Equipment Lease
Travel Costs
Subcontracts
Federal Militia Employees
State Employees
AD Hires
Subcontract Employees
Refurbishment Contracts
Transportation Costs
Utilities (included with O&M)
Other Attributable Costs
O&M Costs
Training Costs
Cost Pools
Overhead Costs
Additional Costs
$446,744
$501
$494,470
$3,127
$0
$3,127
$0
$0
N/A
N/A
$0
$0
$294,279
$0
$0
$62,385
$0
$84,841
$147,054
N/A
$197,064
$134,050
$28,014
$35,000
$53,609
$0
$457,294
$511
$505,832
$3,201
$0
$3,201
$0
$0
N/A
N/A
$0
$0
$301,100
$0
$0
$64,568
$0
$86,538
$149,995
N/A
$201,530
$136,731
$28,574
$36,225
$54,875
$0
$470,555
$521
$516,884
$3,294
$0
$3,294
$0
$0
N/A
N/A
$0
$0
$307,703
$0
$0
$66,441
$0
$88,268
$152,995
N/A
$205,887
$139,466
$29,146
$37,276
$56,467
$0
$485,613
$532
$528,506
$3,399
$0
$3,399
$0
$0
N/A
N/A
$0
$0
$314,655
$0
$0
$68,567
$0
$90,034
$156,054
N/A
$210,452
$142,255
$29,729
$38,468
$58,274
$0
$502,124
$542
$540,622
$3,515
$0
$3,515
$0
$0
N/A
N/A
$0
$0
$321,908
$0
$0
$70,898
$0
$91,834
$159,176
N/A
$215,200
$145,100
$30,323
$39,776
$60,255
$0
Line 6
Total Cost of Cache Performance
$995,325
$1,018,512
$1,044,427
$1,072,924
$1,103,543
3b
3c
3d
3e
3f
3g
Cost Summary - All Caches
Page 8 of 52
3/3/2009
NISC Optimization and Review
Summary of Annual Costs - Southern Area Incident Support Cache (SAK)
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
10/1/2006 - 9/30/2007 10/1/2007 - 9/30/2008 10/1/2008 - 9/30/2009 10/1/2009 - 9/30/2010 10/1/2010 - 9/30/2011
Line 1
Line 2
Line 3
3a
Line 4
Line 5
Personnel Costs
Material and Supply Costs
Other Specifically Attributable Costs
Capital Equipment and Facility Assets
Major Maintenance and Renovation Costs
Personnel Liability Insurance Costs
Equipment/Vehicle Replacement
Rental and Lease Costs
Main Facility Lease
Supplemental Facility Lease
Equipment Lease
Travel Costs
Subcontracts
Federal Militia Employees
State Employees
AD Hires
Subcontract Employees
Refurbishment Contracts
Transportation Costs
Utilities (included with O&M)
Other Attributable Costs
O&M Costs
Training Costs
Cost Pools
Overhead Costs
Additional Costs
Line 6
Total Cost of Cache Performance
3b
3c
3d
3e
3f
3g
Cost Summary - All Caches
$284,559
$30,449
$657,522
$1,992
$0
$1,992
$0
$111,092
$93,000
$18,092
$0
$0
$464,124
$0
$0
$44,939
$0
$5,616
$413,569
N/A
$80,314
$47,475
$8,000
$24,839
$34,147
$0
$292,454
$31,058
$669,512
$2,047
$0
$2,047
$0
$111,092
$93,000
$18,092
$0
$0
$474,080
$0
$0
$46,512
$0
$5,728
$421,840
N/A
$82,293
$48,425
$8,160
$25,708
$35,094
$0
$300,935
$31,679
$681,349
$2,107
$0
$2,107
$0
$111,092
$93,000
$18,092
$0
$0
$483,981
$0
$0
$47,861
$0
$5,843
$430,277
N/A
$84,170
$49,393
$8,323
$26,454
$36,112
$0
$310,565
$32,313
$721,435
$2,174
$0
$2,174
$27,763
$111,092
$93,000
$18,092
$0
$0
$494,235
$0
$0
$49,392
$0
$5,960
$438,883
N/A
$86,171
$50,381
$8,490
$27,300
$37,268
$0
$321,124
$32,959
$731,435
$2,248
$0
$2,248
$25,008
$111,092
$93,000
$18,092
$0
$0
$504,811
$0
$0
$51,072
$0
$6,079
$447,660
N/A
$88,277
$51,388
$8,659
$28,229
$38,535
$0
$1,006,677
$1,028,118
$1,050,075
$1,101,580
$1,124,053
Page 9 of 52
3/3/2009
NISC Optimization and Review
Summary of Annual Costs - Northern Rockies Cache (NRK)
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
10/1/2006 - 9/30/2007 10/1/2007 - 9/30/2008 10/1/2008 - 9/30/2009 10/1/2009 - 9/30/2010 10/1/2010 - 9/30/2011
Line 1
Line 2
Line 3
3a
Line 4
Line 5
Personnel Costs
Material and Supply Costs
Other Specifically Attributable Costs
Capital Equipment and Facility Assets
Major Maintenance and Renovation Costs
Personnel Liability Insurance Costs
Equipment/Vehicle Replacement
Rental and Lease Costs
Main Facility Lease
Supplemental Facility Lease
Equipment Lease
Travel Costs
Subcontracts
Federal Militia Employees
State Employees
AD Hires
Subcontract Employees
Refurbishment Contracts
Transportation Costs
Utilities (included with O&M)
Other Attributable Costs
O&M Costs
Training Costs
Cost Pools
Overhead Costs
Additional Costs
$981,694
$17,737
$1,393,337
$6,872
$0
$6,872
$0
$39,000
$0
$39,000
$0
$0
$1,049,721
$60,949
$1,748
$33,595
$125,182
$109,378
$718,869
N/A
$297,745
$229,425
$11,000
$57,320
$117,803
$0
$1,141,945
$18,091
$1,554,411
$7,994
$0
$7,994
$129,131
$39,000
$0
$39,000
$0
$0
$1,073,727
$62,772
$1,809
$34,771
$129,563
$111,566
$733,246
N/A
$304,560
$234,014
$11,220
$59,326
$137,033
$0
$1,175,062
$18,453
$1,496,057
$8,225
$0
$8,225
$40,385
$39,000
$0
$39,000
$0
$0
$1,097,262
$64,593
$1,862
$35,779
$133,320
$113,797
$747,911
N/A
$311,185
$238,694
$11,444
$61,047
$141,007
$0
$1,212,664
$18,822
$1,565,954
$8,489
$0
$8,489
$78,290
$39,000
$0
$39,000
$0
$0
$1,122,034
$66,660
$1,921
$36,924
$137,586
$116,073
$762,869
N/A
$318,141
$243,468
$11,673
$63,000
$145,520
$0
$1,253,894
$19,199
$1,877,689
$201,195
$192,418
$8,777
$164,230
$39,000
$0
$39,000
$0
$0
$1,147,878
$68,926
$1,987
$38,180
$142,264
$118,394
$778,127
N/A
$325,386
$248,337
$11,907
$65,142
$150,467
$0
Line 6
Total Cost of Cache Performance
$2,510,572
$2,851,481
$2,830,579
$2,942,960
$3,301,249
3b
3c
3d
3e
3f
3g
Cost Summary - All Caches
Page 10 of 52
3/3/2009
NISC Optimization and Review
Summary of Annual Costs - Great Basin Cache (GBK)
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
10/1/2006 - 9/30/2007 10/1/2007 - 9/30/2008 10/1/2008 - 9/30/2009 10/1/2009 - 9/30/2010 10/1/2010 - 9/30/2011
Line 1
Line 2
Line 3
3a
Line 4
Line 5
Personnel Costs
Material and Supply Costs
Other Specifically Attributable Costs
Capital Equipment and Facility Assets
Major Maintenance and Renovation Costs
Personnel Liability Insurance Costs
Equipment/Vehicle Replacement
Rental and Lease Costs
Main Facility Lease
Supplemental Facility Lease
Equipment Lease
Travel Costs
Subcontracts
Federal Militia Employees
State Employees
AD Hires
Subcontract Employees
Refurbishment Contracts
Transportation Costs
Utilities (included with O&M)
Other Attributable Costs
O&M Costs
Training Costs
Cost Pools
Overhead Costs
Additional Costs
$933,203
$10,000
$3,809,724
$6,532
$0
$6,532
$0
$920,310
N/A
$80,000
$840,310
$0
$2,683,135
$0
$0
$1,397,188
$0
$198,600
$1,087,347
N/A
$199,746
$198,524
$1,222
$0
$111,984
$0
$954,021
$10,000
$3,925,091
$6,678
$0
$6,678
$19,800
$937,116
N/A
$80,000
$857,116
$0
$2,757,756
$0
$0
$1,446,089
$0
$202,572
$1,109,094
N/A
$203,741
$202,494
$1,246
$0
$114,483
$0
$981,688
$10,000
$4,053,351
$6,872
$0
$6,872
$58,479
$954,259
N/A
$80,000
$874,259
$0
$2,825,926
$0
$0
$1,488,026
$0
$206,623
$1,131,276
N/A
$207,816
$206,544
$1,271
$0
$117,803
$0
$1,013,102
$10,000
$4,170,255
$7,092
$0
$7,092
$79,147
$971,744
N/A
$80,000
$891,744
$0
$2,900,300
$0
$0
$1,535,643
$0
$210,756
$1,153,902
N/A
$211,972
$210,675
$1,297
$0
$121,572
$0
$1,047,547
$10,000
$4,256,033
$7,333
$0
$7,333
$63,105
$989,579
N/A
$80,000
$909,579
$0
$2,979,805
$0
$0
$1,587,855
$0
$214,971
$1,176,980
N/A
$216,211
$214,889
$1,323
$0
$125,706
$0
Line 6
Total Cost of Cache Performance
$4,864,911
$5,003,595
$5,162,841
$5,314,929
$5,439,286
3b
3c
3d
3e
3f
3g
Cost Summary - All Caches
Page 11 of 52
3/3/2009
NISC Optimization and Review
Summary of Annual Costs - Billings Interagency Fire Cache (BFK)
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
10/1/2006 - 9/30/2007 10/1/2007 - 9/30/2008 10/1/2008 - 9/30/2009 10/1/2009 - 9/30/2010 10/1/2010 - 9/30/2011
Line 1
Line 2
Line 3
3a
Line 4
Line 5
Personnel Costs
Material and Supply Costs
Other Specifically Attributable Costs
Capital Equipment and Facility Assets
Major Maintenance and Renovation Costs
Personnel Liability Insurance Costs
Equipment/Vehicle Replacement
Rental and Lease Costs
Main Facility Lease
Supplemental Facility Lease
Equipment Lease
Travel Costs
Subcontracts
Federal Militia Employees
State Employees
AD Hires
Subcontract Employees
Refurbishment Contracts
Transportation Costs
Utilities (included with O&M)
Other Attributable Costs
O&M Costs
Training Costs
Cost Pools
Overhead Costs
Additional Costs
Line 6
Total Cost of Cache Performance
3b
3c
3d
3e
3f
3g
Cost Summary - All Caches
$265,111
$3,000
$720,011
$1,856
$0
$1,856
$0
$56,767
$54,967
N/A
$1,800
$0
$473,641
$0
$0
$37,381
$0
$74,075
$362,185
N/A
$187,747
$180,845
$6,902
$0
$31,813
$0
$305,687
$3,060
$782,577
$2,140
$0
$2,140
$48,458
$56,803
$54,967
N/A
$1,836
$0
$483,675
$0
$0
$38,690
$0
$75,557
$369,428
N/A
$191,502
$184,462
$7,040
$0
$36,682
$0
$314,551
$3,121
$770,563
$2,202
$0
$2,202
$22,493
$56,840
$54,967
N/A
$1,873
$0
$493,696
$0
$0
$39,812
$0
$77,068
$376,817
N/A
$195,332
$188,151
$7,181
$0
$37,746
$0
$324,617
$3,184
$867,395
$2,272
$0
$2,272
$104,959
$56,877
$54,967
N/A
$1,910
$0
$504,048
$0
$0
$41,086
$0
$78,609
$384,353
N/A
$199,239
$191,914
$7,324
$0
$38,954
$0
$335,654
$3,247
$798,033
$2,350
$0
$2,350
$20,840
$56,915
$54,967
N/A
$1,948
$0
$514,704
$0
$0
$42,483
$0
$80,181
$392,040
N/A
$203,223
$195,752
$7,471
$0
$40,278
$0
$1,019,935
$1,128,006
$1,125,982
$1,234,150
$1,177,212
Page 12 of 52
3/3/2009
NISC Optimization and Review
Summary of Annual Costs - Ontario Interagency Support Cache (LSK)
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
10/1/2006 - 9/30/2007 10/1/2007 - 9/30/2008 10/1/2008 - 9/30/2009 10/1/2009 - 9/30/2010 10/1/2010 - 9/30/2011
Line 1
Line 2
Line 3
3a
Line 4
Line 5
Personnel Costs
Material and Supply Costs
Other Specifically Attributable Costs
Capital Equipment and Facility Assets
Major Maintenance and Renovation Costs
Personnel Liability Insurance Costs
Equipment/Vehicle Replacement
Rental and Lease Costs
Main Facility Lease
Supplemental Facility Lease
Equipment Lease
Travel Costs
Subcontracts
Federal Militia Employees
State Employees
AD Hires
Subcontract Employees
Refurbishment Contracts
Transportation Costs
Utilities (included with O&M)
Other Attributable Costs
O&M Costs
Training Costs
Cost Pools
Overhead Costs
Additional Costs
Line 6
Total Cost of Cache Performance
3b
3c
3d
3e
3f
3g
Cost Summary - All Caches
$734,789
$10,000
$876,687
$5,144
$0
$5,144
$0
$550,000
$550,000
N/A
$0
$0
$307,544
$0
$0
$131,343
$0
$32,050
$144,151
N/A
$14,000
$6,000
$8,000
$0
$88,175
$0
$760,789
$10,200
$1,101,470
$5,326
$0
$5,326
$216,200
$550,000
$550,000
N/A
$0
$0
$315,665
$0
$0
$135,939
$0
$32,691
$147,034
N/A
$14,280
$6,120
$8,160
$0
$91,295
$0
$782,852
$10,404
$934,849
$5,480
$0
$5,480
$41,602
$550,000
$550,000
N/A
$0
$0
$323,201
$0
$0
$139,882
$0
$33,345
$149,975
N/A
$14,566
$6,242
$8,323
$0
$93,942
$0
$807,903
$10,612
$901,856
$5,655
$0
$5,655
$0
$550,000
$550,000
N/A
$0
$0
$331,344
$0
$0
$144,358
$0
$34,012
$152,974
N/A
$14,857
$6,367
$8,490
$0
$96,948
$0
$835,372
$10,824
$954,966
$5,848
$0
$5,848
$43,972
$550,000
$550,000
N/A
$0
$0
$339,992
$0
$0
$149,266
$0
$34,692
$156,034
N/A
$15,154
$6,495
$8,659
$0
$100,245
$0
$1,709,650
$1,963,754
$1,822,047
$1,817,320
$1,901,407
Page 13 of 52
3/3/2009
NISC Optimization and Review
Summary of Annual Costs - Northern California Interagency Support Cache (NCK)
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
10/1/2006 - 9/30/2007 10/1/2007 - 9/30/2008 10/1/2008 - 9/30/2009 10/1/2009 - 9/30/2010 10/1/2010 - 9/30/2011
Line 1
Line 2
Line 3
3a
Line 4
Line 5
Personnel Costs
Material and Supply Costs
Other Specifically Attributable Costs
Capital Equipment and Facility Assets
Major Maintenance and Renovation Costs
Personnel Liability Insurance Costs
Equipment/Vehicle Replacement
Rental and Lease Costs
Main Facility Lease
Supplemental Facility Lease
Equipment Lease
Travel Costs
Subcontracts
Federal Militia Employees
State Employees
AD Hires
Subcontract Employees
Refurbishment Contracts
Transportation Costs
Utilities (included with O&M)
Other Attributable Costs
O&M Costs
Training Costs
Cost Pools
Overhead Costs
Additional Costs
Line 6
Total Cost of Cache Performance
3b
3c
3d
3e
3f
3g
Cost Summary - All Caches
$596,109
$42,000
$669,844
$4,173
$0
$4,173
$0
$0
N/A
N/A
$0
$0
$640,072
$0
$0
$290,666
$0
$7,136
$342,270
N/A
$25,600
$21,600
$4,000
$0
$71,533
$0
$610,167
$42,840
$717,616
$4,271
$0
$4,271
$30,000
$0
N/A
N/A
$0
$0
$657,233
$0
$0
$300,839
$0
$7,278
$349,115
N/A
$26,112
$22,032
$4,080
$0
$73,220
$0
$627,862
$43,697
$730,235
$4,395
$0
$4,395
$26,121
$0
N/A
N/A
$0
$0
$673,085
$0
$0
$309,564
$0
$7,424
$356,098
N/A
$26,634
$22,473
$4,162
$0
$75,343
$0
$647,954
$44,571
$795,132
$4,536
$0
$4,536
$73,168
$0
N/A
N/A
$0
$0
$690,262
$0
$0
$319,470
$0
$7,572
$363,220
N/A
$27,167
$22,922
$4,245
$0
$77,754
$0
$669,984
$45,462
$906,307
$4,690
$0
$4,690
$165,368
$0
N/A
N/A
$0
$0
$708,539
$0
$0
$330,332
$0
$7,724
$370,484
N/A
$27,710
$23,381
$4,330
$0
$80,398
$0
$1,379,486
$1,443,844
$1,477,138
$1,565,411
$1,702,152
Page 14 of 52
3/3/2009
NISC Optimization and Review
Summary of Annual Costs - Alaska Fire Service (AKK)
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
10/1/2006 - 9/30/2007 10/1/2007 - 9/30/2008 10/1/2008 - 9/30/2009 10/1/2009 - 9/30/2010 10/1/2010 - 9/30/2011
Line 1
Line 2
Line 3
3a
Line 4
Line 5
Personnel Costs
Material and Supply Costs
Other Specifically Attributable Costs
Capital Equipment and Facility Assets
Major Maintenance and Renovation Costs
Personnel Liability Insurance Costs
Equipment/Vehicle Replacement
Rental and Lease Costs
Main Facility Lease
Supplemental Facility Lease
Equipment Lease
Travel Costs
Subcontracts
Federal Militia Employees
State Employees
AD Hires
Subcontract Employees
Refurbishment Contracts
Transportation Costs
Utilities (included with O&M)
Other Attributable Costs
O&M Costs
Training Costs
Cost Pools
Overhead Costs
Additional Costs
Line 6
Total Cost of Cache Performance
3b
3c
3d
3e
3f
3g
Cost Summary - All Caches
$1,413,919
$0
$418,887
$9,897
$0
$9,897
$0
$10,800
N/A
N/A
$10,800
$0
$318,190
$0
$0
$137,730
$137,730
$42,731
Not Reported
N/A
$80,000
$55,000
$25,000
$0
$169,670
$0
$1,441,773
$0
$426,573
$10,092
$0
$10,092
$0
$11,016
N/A
N/A
$11,016
$0
$323,865
$0
$0
$137,730
$142,550
$43,585
Not Reported
N/A
$81,600
$56,100
$25,500
$0
$173,013
$0
$1,483,584
$0
$481,578
$10,385
$0
$10,385
$43,860
$11,236
N/A
N/A
$11,236
$0
$332,865
$0
$0
$141,724
$146,684
$44,457
Not Reported
N/A
$83,232
$57,222
$26,010
$0
$178,030
$0
$1,531,059
$0
$450,058
$10,717
$0
$10,717
$0
$11,461
N/A
N/A
$11,461
$0
$342,983
$0
$0
$146,259
$151,378
$45,346
Not Reported
N/A
$84,897
$58,366
$26,530
$0
$183,727
$0
$1,583,115
$0
$463,376
$11,082
$0
$11,082
$0
$11,690
N/A
N/A
$11,690
$0
$354,010
$0
$0
$151,232
$156,525
$46,253
Not Reported
N/A
$86,595
$59,534
$27,061
$0
$189,974
$0
$2,002,476
$2,041,359
$2,143,193
$2,164,844
$2,236,465
Page 15 of 52
3/3/2009
NISC Optimization and Review
Summary of Annual Costs - Coeur D'Alene (CDK)
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
10/1/2006 - 9/30/2007 10/1/2007 - 9/30/2008 10/1/2008 - 9/30/2009 10/1/2009 - 9/30/2010 10/1/2010 - 9/30/2011
Line 1
Line 2
Line 3
3a
Line 4
Line 5
Personnel Costs
Material and Supply Costs
Other Specifically Attributable Costs
Capital Equipment and Facility Assets
Major Maintenance and Renovation Costs
Personnel Liability Insurance Costs
Equipment/Vehicle Replacement
Rental and Lease Costs
Main Facility Lease
Supplemental Facility Lease
Equipment Lease
Travel Costs
Subcontracts
Federal Militia Employees
State Employees
AD Hires
Subcontract Employees
Refurbishment Contracts
Transportation Costs
Utilities (included with O&M)
Other Attributable Costs
O&M Costs
Training Costs
Cost Pools
Overhead Costs
Additional Costs
$47,764
$0
$760,680
$9,334
$9,000
$334
$0
$6,043
N/A
N/A
$6,043
$0
$703,928
$0
$198,293
$106,581
$0
$3,196
$395,859
N/A
$41,375
$41,375
$0
$0
$5,732
$0
$49,196
$0
$779,229
$344
$0
$344
$0
$6,164
N/A
N/A
$6,164
$0
$730,519
$0
$323,483
$0
$0
$3,259
$403,776
N/A
$42,202
$42,202
$0
$0
$5,903
$0
$50,622
$0
$797,728
$354
$0
$354
$0
$6,287
N/A
N/A
$6,287
$0
$748,040
$0
$332,864
$0
$0
$3,325
$411,851
N/A
$43,046
$43,046
$0
$0
$6,075
$0
$52,242
$0
$828,195
$366
$0
$366
$10,514
$6,413
N/A
N/A
$6,413
$0
$766,995
$0
$343,516
$0
$0
$3,391
$420,088
N/A
$43,907
$43,907
$0
$0
$6,269
$0
$54,019
$0
$838,849
$378
$0
$378
$0
$6,541
N/A
N/A
$6,541
$0
$787,145
$0
$355,195
$0
$0
$3,459
$428,490
N/A
$44,785
$44,785
$0
$0
$6,482
$0
Line 6
Total Cost of Cache Performance
$814,175
$834,328
$854,425
$886,706
$899,350
3b
3c
3d
3e
3f
3g
Cost Summary - All Caches
Page 16 of 52
3/3/2009
NISC Optimization and Review
FY 2012
10/1/2011 - 9/30/2012
$8,262,601
$236,081
$15,373,621
$287,745
$229,907
$57,838
$218,115
$2,354,888
$1,203,436
$157,399
$994,053
$0
$10,110,654
$71,270
$436,668
$2,895,342
$147,101
$1,028,025
$5,532,248
N/A
$2,402,218
$1,628,380
$118,896
$654,942
$943,161
$0
$24,815,464
Cost Summary - All Caches
Page 17 of 52
3/3/2009
NISC Optimization and Review
FY 2012
10/1/2011 - 9/30/2012
$431,577
$0
$954,669
$3,021
$0
$3,021
$271,237
$244,517
$4,539
$22,181
$0
$214,782
$0
$0
$0
$0
$71,942
$142,840
N/A
$465,628
$100,404
$6,624
$358,600
$51,789
$0
$1,438,035
Cost Summary - All Caches
Page 18 of 52
3/3/2009
NISC Optimization and Review
FY 2012
10/1/2011 - 9/30/2012
$513,339
$11,041
$359,987
$6,617
$3,024
$3,593
$0
$2,000
$1,000
$1,000
$0
$0
$199,594
$0
$0
$18,673
$0
$2,613
$178,308
N/A
$151,776
$49,684
$2,208
$99,884
$61,601
$0
$945,968
Cost Summary - All Caches
Page 19 of 52
3/3/2009
NISC Optimization and Review
FY 2012
10/1/2011 - 9/30/2012
$255,496
$12,421
$444,517
$1,933
$145
$1,788
$16,104
$7,568
N/A
$7,568
$0
$0
$384,645
$0
$67,342
$44,403
$0
$8,347
$264,554
N/A
$34,267
$8,281
$2,484
$23,502
$30,660
$0
$743,094
Cost Summary - All Caches
Page 20 of 52
3/3/2009
NISC Optimization and Review
FY 2012
10/1/2011 - 9/30/2012
$1,247,968
$83,283
$1,382,996
$40,800
$32,064
$8,736
$2,741
$36,349
$0
$7,200
$29,149
$0
$1,226,430
$0
$0
$385,474
$0
$376,642
$464,314
N/A
$76,676
$50,567
$20,205
$5,905
$149,756
$0
$2,864,003
Cost Summary - All Caches
Page 21 of 52
3/3/2009
NISC Optimization and Review
FY 2012
10/1/2011 - 9/30/2012
$239,310
$883
$708,484
$1,675
$0
$1,675
$0
$135,000
$135,000
N/A
$0
$0
$315,285
$0
$0
$93,485
$0
$0
$221,800
N/A
$256,523
$253,211
$3,312
$0
$28,717
$0
$977,394
Cost Summary - All Caches
Page 22 of 52
3/3/2009
NISC Optimization and Review
FY 2012
10/1/2011 - 9/30/2012
$384,522
$3,975
$729,295
$4,948
$2,256
$2,692
$56,983
$131,245
$124,952
N/A
$6,293
$0
$279,301
$0
$0
$6,039
$0
$0
$273,262
N/A
$256,818
$217,504
$9,937
$29,378
$46,143
$0
$1,163,935
Cost Summary - All Caches
Page 23 of 52
3/3/2009
NISC Optimization and Review
FY 2012
10/1/2011 - 9/30/2012
$519,196
$553
$571,752
$3,634
$0
$3,634
$18,719
$0
N/A
N/A
$0
$0
$329,339
$0
$0
$73,308
$0
$93,671
$162,359
N/A
$220,060
$148,002
$30,930
$41,129
$62,304
$0
$1,153,805
Cost Summary - All Caches
Page 24 of 52
3/3/2009
NISC Optimization and Review
FY 2012
10/1/2011 - 9/30/2012
$332,042
$33,618
$745,029
$2,324
$0
$2,324
$25,554
$111,092
$93,000
$18,092
$0
$0
$515,622
$0
$0
$52,808
$0
$6,200
$456,613
N/A
$90,437
$52,416
$8,833
$29,188
$39,845
$0
$1,150,534
Cost Summary - All Caches
Page 25 of 52
3/3/2009
NISC Optimization and Review
FY 2012
10/1/2011 - 9/30/2012
$1,296,526
$19,583
$1,782,664
$201,494
$192,418
$9,076
$35,010
$39,000
$0
$39,000
$0
$0
$1,174,354
$71,270
$2,054
$39,478
$147,101
$120,762
$793,689
N/A
$332,806
$253,304
$12,145
$67,357
$155,583
$0
$3,254,356
Cost Summary - All Caches
Page 26 of 52
3/3/2009
NISC Optimization and Review
FY 2012
10/1/2011 - 9/30/2012
$1,083,164
$10,000
$4,338,922
$7,582
$0
$7,582
$41,402
$1,007,770
N/A
$80,000
$927,770
$0
$3,061,631
$0
$0
$1,641,842
$0
$219,270
$1,200,519
N/A
$220,536
$219,187
$1,349
$0
$129,980
$0
$5,562,065
Cost Summary - All Caches
Page 27 of 52
3/3/2009
NISC Optimization and Review
FY 2012
10/1/2011 - 9/30/2012
$347,066
$3,312
$792,265
$2,429
$0
$2,429
$0
$56,954
$54,967
N/A
$1,987
$0
$525,593
$0
$0
$43,927
$0
$81,785
$399,881
N/A
$207,288
$199,667
$7,620
$0
$41,648
$0
$1,184,291
Cost Summary - All Caches
Page 28 of 52
3/3/2009
NISC Optimization and Review
FY 2012
10/1/2011 - 9/30/2012
$863,775
$11,041
$920,385
$6,046
$0
$6,046
$0
$550,000
$550,000
N/A
$0
$0
$348,881
$0
$0
$154,341
$0
$35,386
$159,154
N/A
$15,457
$6,624
$8,833
$0
$103,653
$0
$1,898,853
Cost Summary - All Caches
Page 29 of 52
3/3/2009
NISC Optimization and Review
FY 2012
10/1/2011 - 9/30/2012
$692,764
$46,371
$782,051
$4,849
$0
$4,849
$21,603
$0
N/A
N/A
$0
$0
$727,335
$0
$0
$341,563
$0
$7,878
$377,894
N/A
$28,264
$23,848
$4,416
$0
$83,132
$0
$1,604,318
Cost Summary - All Caches
Page 30 of 52
3/3/2009
NISC Optimization and Review
FY 2012
10/1/2011 - 9/30/2012
$1,636,941
$0
$477,108
$11,459
$0
$11,459
$0
$11,924
N/A
N/A
$11,924
$0
$365,398
$0
$0
$156,374
$161,847
$47,178
Not Reported
N/A
$88,326
$60,724
$27,602
$0
$196,433
$0
$2,310,481
Cost Summary - All Caches
Page 31 of 52
3/3/2009
NISC Optimization and Review
FY 2012
10/1/2011 - 9/30/2012
$55,855
$0
$860,604
$391
$0
$391
$0
$6,672
N/A
N/A
$6,672
$0
$807,860
$0
$367,272
$0
$0
$3,528
$437,060
N/A
$45,681
$45,681
$0
$0
$6,703
$0
$923,162
Cost Summary - All Caches
Page 32 of 52
3/3/2009
NISC Optimization and Review
Includes Gov't Transportation
Federal Government Personnel Summary - FY 2007 - Without Transportation Hours
The following table is a summary of the total personnel costs for Federal Government positions at the cache locations. This table includes all positions
reported by the cache as permanent, seasonal, and temporary government positions.
*The cost of each position was calculated by using FY 2007 pay schedules for the corresponding locations and applying a standard 36.45% fringe
factor for permanent and seasonal positions and a 7.65% fringe factor for temporary employees.
*The full time equivalent (FTE) for each position was calculated using the reported number of annual hours worked. The calculated annual salary
was then prorated according to the calculated FTE (i.e. if an employee is 1 FTE, the calculated salary will be the annual salary plus any fringe
benefits. If an employee is less than 1 FTE, the calculated salary will be a percentage of the salary plus fringe benefits.)
*Vacant positions are listed in the personnel details on the Government personnel tab of this file, but have no costs associated with the position.
*Three caches reported hours for employees who were detailed from other caches. The costs associated with these positions has been included
with the total Government personnel cost below. It was assumed that the home center only reported the hours in which these individuals actually
worked at their center, and that the Cache where the individuals were detailed correctly reported the number of hours that they worked at that
location.
t
Coeur D'Alene is a state-run cache that is partially funded by the local forest. The costs shown below are for the one federal position located at this
cache and reflect the costs paid for federal work. The remainder of the costs for this position are assumed to be paid by the state of Idaho for state
workload that is outside the scope of this study.
Cache
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
RMK
SFK
NEK
NWK
LFK
WFC
PFK
SAK
NRK
GBK
BFK
LSK
NCK
AKK
CDK
Government FTE
Reported
4.403
4.959
3.280
17.612
3.619
4.929
7.579
3.959
15.485
16.609
4.341
12.142
9.111
18.677
0.706
127.411
Line 1 - 2007 Gov't Personnel
Total Personnel
Cost
$
280,575
$
289,802
$
218,551
$
1,075,690
$
205,800
$
330,751
$
446,744
$
284,559
$
981,694
$
933,203
$
265,111
$
734,789
$
596,109
$
1,413,919
$
47,764
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,964
2,029
1,530
7,530
1,441
2,315
3,127
1,992
6,872
6,532
1,856
5,144
4,173
9,897
334
$
$
56,735
8,105,058
Page 33 of 52
Liability Insurance
(Line 3 Insurance Reports)
Total Personnel
Cost for Cache
$
282,539
$
291,830
$
220,080
$
1,083,220
$
207,240
$
333,066
$
449,871
$
286,551
$
988,566
$
939,736
$
266,966
$
739,932
$
600,282
$
1,423,816
$
48,098
$
8,161,794
3/3/2009
NISC Optimization and Review
Includes Gov't Transportation
Federal Government Personnel Summary - Forecasted Outyears
The following table is a summary of the forecasted personnel costs for Federal Government positions at the cache locations for the next five years. This table includes
all positions reported by the cache as permanent, seasonal, and temporary government positions. Forecasted costs have been calculated based on the following:
*The inflation rates used to forecast costs below were indentified in OMB Memoranda M-08-13
*Costs have been calculated assuming all vacancies in 2007 would be filled for FY 2008 and all staffing levels would remain constant for subsequent years.
*All Overtime, Holiday Hours, and Sunday hours were assumed to remain the same as FY 2007 in all calculations.
t
Coeur D'Alene is a state-run cache that is partially funded by the local forest. The costs shown below are for the one federal position located at this cache and reflect
the costs paid for federal work. The remainder of the costs for this position are assumed to be paid by the state of Idaho for state workload that is outside the scope of
this study. The workload for this position is assumed to remain the same as FY 2007 for all calculations.
Cache
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
RMK
SFK
NEK
NWK
LFK
WFC
PFK
SAK
NRK
GBK
BFK
LSK
NCK
AKK
CDK
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
280,575
289,802
218,551
1,075,690
205,800
330,751
446,744
284,559
981,694
933,203
265,111
734,789
596,109
1,413,919
47,764
Calculated FY 2008
Forecasted FY 2009
Government
Government
Personnel Cost
Personnel Cost
(filled FY 2007
(2.9% inflation rate)
vacancies)
$
380,121 $
391,145
$
452,135 $
465,247
$
225,034 $
231,560
$
1,099,176 $
1,131,052
$
210,778 $
216,890
$
338,676 $
348,498
$
457,294 $
470,555
$
292,454 $
300,935
$
1,141,945 $
1,175,062
$
954,021 $
981,688
$
305,687 $
314,551
$
760,789 $
782,852
$
610,167 $
627,862
$
1,441,773 $
1,483,584
$
49,196 $
50,622
$
8,105,058
$
Calculated FY 2007
Government
Personnel Cost
Line 1 -Outyear Gov't Personnel
8,719,246
$
8,972,104
Page 34 of 52
Forecasted FY 2010 Forecasted FY 2011 Forecasted FY 2012
Government
Government
Government
Personnel Cost
Personnel Cost
Personnel Cost
(3.2% inflation rate)
(3.4% inflation rate)
(3.4% inflation rate)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
403,661
480,135
238,970
1,167,246
223,831
359,650
485,613
310,565
1,212,664
1,013,102
324,617
807,903
647,954
1,531,059
52,242
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
417,386
496,460
247,095
1,206,932
231,441
371,878
502,124
321,124
1,253,894
1,047,547
335,654
835,372
669,984
1,583,115
54,019
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
431,577
513,339
255,496
1,247,968
239,310
384,522
519,196
332,042
1,296,526
1,083,164
347,066
863,775
692,764
1,636,941
55,855
$
9,259,211
$
9,574,025
$
9,899,541
3/3/2009
NISC Optimization and Review
Summary of Supply Costs Reported in Data Call
Cache
Reported Supply Costs
Notes
1
2
3
4
5
6
7
8
RMK
SFK
NEK*
NWK
LFK
WFC
PFK
SAK
$0.00
$10,000.00
$22,500.00
$75,432.00
$800.00
$3,600.00
$501.00
$30,449.00
Included in O&M
9
NRK
$17,736.60
10
GBK
$10,000.00
11
12
13
14
15
BFK
LSK
NCK
AKK
CDK
$3,000.00
$10,000.00
$42,000.00
$0.00
$0.00
$226,018.60
2009 Budget Figure
Estimation from
Paul
reported in email on
9/22/08
Included in O&M
Summary of Forecasted Supply Costs
*Supply costs are assumed to remain constant for 5 years, but are inflated based on the published OMB inflation rates identified below.
Line 2 - Supply Costs
FY 2008
Forecasted Supply Costs Over 5 Years
FY 2009
FY 2010
FY 2011
FY 2012
(2.0% Inflation)
(2.0% Inflation)
(2.0% Inflation)
(2.0% Inflation)
(2.0% Inflation)
(Current)
Cache
1
RMK
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
2
SFK
$10,000.00
$10,200.00
$10,404.00
$10,612.08
$10,824.32
$11,040.81
3
NEK*
$11,250.00
$11,475.00
$11,704.50
$11,938.59
$12,177.36
$12,420.91
4
NWK
$75,432.00
$76,940.64
$78,479.45
$80,049.04
$81,650.02
$83,283.02
5
LFK
$800.00
$816.00
$832.32
$848.97
$865.95
$883.26
6
WFC
$3,600.00
$3,672.00
$3,745.44
$3,820.35
$3,896.76
$3,974.69
7
PFK
$501.00
$511.02
$521.24
$531.67
$542.30
$553.14
8
SAK
$30,449.00
$31,057.98
$31,679.14
$32,312.72
$32,958.98
$33,618.16
9
NRK
$17,736.60
$18,091.33
$18,453.16
$18,822.22
$19,198.67
$19,582.64
10 GBK
$10,000.00
$10,000.00
$10,000.00
$10,000.00
$10,000.00
$10,000.00
11 BFK
$3,000.00
$3,060.00
$3,121.20
$3,183.62
$3,247.30
$3,312.24
12 LSK
$10,000.00
$10,200.00
$10,404.00
$10,612.08
$10,824.32
$11,040.81
13 NCK
$42,000.00
$42,840.00
$43,696.80
$44,570.74
$45,462.15
$46,371.39
14 AKK
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
15 CDK
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Costs
$214,768.60
$218,863.97
$223,041.25
$227,302.08
$231,648.12
$236,081.08
* NEK is co-located with DNR and costs are shared between the state of Minnesota and the Forest Service. The costs shown above reflect the estimated workload split of 50%.
FY 2007
Page 35 of 52
3/3/2009
NISC Optimization and Review
elow.
Total Supply
Costs
$0.00
$53,081.21
$59,716.36
$400,402.18
$4,246.50
$19,109.24
$2,659.37
$161,626.98
$94,148.02
$50,000.00
$15,924.36
$53,081.21
$222,941.08
$0.00
$0.00
$1,136,936.50
split of 50%.
Line 2 - Supply Costs
Page 36 of 52
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NISC Optimization and Review
Summary of Major Maintenance and Renovation Requirements Reported in Data Call
*The following tables provides a summary of the cost of capital and insurance for major maintenance and renovation requirements at each cache by the
planned year.
Cache
FY 2007
FY 2008
Planned Renovation Costs
FY 2009
FY 2010
FY 2011
FY 2012
(Current)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
RMK
SFK
NEK*
NWK
LFK
WFC
PFK
SAK
NRK
GBK
BFK
LSK
NCK
AKK
CDKt
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$9,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$145.00
$32,064.00
$0.00
$2,256.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,024.00
$145.00
$32,064.00
$0.00
$2,256.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,024.00
$145.00
$32,064.00
$0.00
$2,256.00
$0.00
$0.00
$192,418.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,024.00
$145.00
$32,064.00
$0.00
$2,256.00
$0.00
$0.00
$192,418.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$9,000.00
$0.00
$34,465.00
$37,489.00
$229,907.00
$229,907.00
Total Planned
Costs
$0.00
$9,072.00
$580.00
$128,256.00
$0.00
$9,024.00
$0.00
$0.00
$384,836.00
$0.00
$0.00
$0.00
$0.00
$0.00
$9,000.00
$540,768.00
t
CDK is a state-run cache, but is partially funded by the local forest. The costs shown above reflects the estimated federal cost based on the reported 2006 Fair Share (1/3 USFS, 2/3 Idaho Dept. of
Lands).
* NEK is co-located with DNR and costs are shared between the state of Minnesota and the Forest Service.
3a -Major Maint_Renov Cost Summ
The costs shown above reflect the estimated workload split of 50%.
Page 37 of 52
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NISC Optimization and Review
Equipment Cost Summary
Summary of Costs for Leased/Rented Equipment
*Lease costs are assumed to remain constant for 5 years, but are inflated based on the published OMB inflation rates identified below.
Cache
1
RMK
2
SFK
3
NEK
4
NWK
5
LFK
6
WFC
7
PFK
8
SAK
9
NRK
10 GBK
11 BFK
12 LSK
13 NCK
14 AKK
t
15 CDK
Total Costs
t
FY 2007
(Current)
$20,090.00
$0.00
$0.00
$26,400.90
$0.00
$5,700.00
$0.00
$0.00
$0.00
$840,310.00
$1,800.00
$0.00
$0.00
$10,800.00
$6,043.33
$911,144.23
FY 2008
(2.0% Inflation)
$20,491.80
$0.00
$0.00
$26,928.92
$0.00
$5,814.00
$0.00
$0.00
$0.00
$857,116.20
$1,836.00
$0.00
$0.00
$11,016.00
$6,164.20
$929,367.12
Annual Equipment Leasing Costs
FY 2009
FY 2010
(2.0% Inflation)
(2.0% Inflation)
$20,901.64
$0.00
$0.00
$27,467.50
$0.00
$5,930.28
$0.00
$0.00
$0.00
$874,258.52
$1,872.72
$0.00
$0.00
$11,236.32
$6,287.48
$947,954.46
$21,319.67
$0.00
$0.00
$28,016.85
$0.00
$6,048.89
$0.00
$0.00
$0.00
$891,743.69
$1,910.17
$0.00
$0.00
$11,461.05
$6,413.23
$966,913.55
FY 2011
FY 2012
(2.0% Inflation)
(2.0% Inflation)
$21,746.06
$0.00
$0.00
$28,577.18
$0.00
$6,169.86
$0.00
$0.00
$0.00
$909,578.57
$1,948.38
$0.00
$0.00
$11,690.27
$6,541.50
$986,251.82
$22,180.98
$0.00
$0.00
$29,148.73
$0.00
$6,293.26
$0.00
$0.00
$0.00
$927,770.14
$1,987.35
$0.00
$0.00
$11,924.07
$6,672.33
$1,005,976.86
Total Leasing
Costs
$106,640.15
$0.00
$0.00
$140,139.17
$0.00
$30,256.29
$0.00
$0.00
$0.00
$4,460,467.13
$9,554.62
$0.00
$0.00
$57,327.71
$32,078.74
$4,836,463.81
CDK is a state-run cache, but is partially funded by the local forest. The costs shown above reflects the estimated federal cost based on the reported 2006 Fair Share (1/3 USFS, 2/3 Idaho Dept. of
Lands).
Line 3b-Equipment Cost Summary
Page 38 of 52
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NISC Optimization and Review
Summary of Planned Investment Costs for Owned Equipment
*Costs for equipment at each cache are summarized here. Cache equipment that would normally be considered capital (i.e. investment more than $25K) are
vehicles and are therefore moveable to another facility in the future. As a result, the only cost incurred to the system would be transportation costs in the event
of this move. If recommendations result in the closing of a facility, tranportation costs will be calculated for the removal of the equipment.
*If a cache reported that a piece of equipment was to be replaced prior to 2008, it was assumed that this piece of equipment would be replaced in 2008. It was
assumed that the equipment would be replaced for relatively the same cost as the initial investment. This cost was then inflated based on the published OMB
inflation rates identified below.
*Maintenance costs for each cache's equipment was assumed to have been reported with their O&M costs, which have been included in another cost
summary.
FY 2008
Planned Investments Over 5 Years
FY 2009
FY 2010
FY 2011
FY 2012
Total Planned
Investments Over
5 Years
$0.00
$148,612.50
$60,104.95
$74,021.40
$106,447.52
$106,329.01
$18,718.72
$78,324.97
$447,046.05
$261,933.32
$196,749.83
$301,774.40
$316,259.10
$43,860.00
$10,513.75
$2,170,695.51
FY 2007
(0% Inflation)
(0% Inflation)
(4.1% Inflation)
(4.2% Inflation)
(4.3% Inflation)
(Current)
Cache
1
RMK
$0.00
2
SFK
$0.00
$78,453.54
$45,184.44
$24,974.52
$0.00
$0.00
3
NEK*
$0.00
$24,624.00
$0.00
$0.00
$19,377.03
$16,103.92
4
NWK
$0.00
$0.00
$0.00
$71,280.39
$0.00
$2,741.00
5
LFK
$0.00
$65,750.48
$23,866.74
$0.00
$16,830.30
$0.00
6
WFC
$0.00
$29,700.00
$0.00
$19,645.75
$0.00
$56,983.26
7
PFK
$0.00
$0.00
$0.00
$0.00
$0.00
$18,718.72
8
SAK
$0.00
$0.00
$0.00
$27,763.47
$25,008.00
$25,553.50
9
NRK
$0.00
$129,130.87
$40,384.69
$78,290.49
$164,229.62
$35,010.38
10 GBK
$0.00
$19,800.00
$58,479.34
$79,147.21
$63,104.69
$41,402.08
11 BFK
$0.00
$48,458.00
$22,493.00
$104,958.83
$20,840.00
$0.00
12 LSK
$0.00
$216,200.00
$41,602.00
$0.00
$43,972.40
$0.00
13 NCK
$0.00
$30,000.00
$26,121.00
$73,167.73
$165,367.75
$21,602.62
14 AKK
$0.00
$0.00
$43,860.00
$0.00
$0.00
$0.00
t
15 CDK
$0.00
$0.00
$0.00
$10,513.75
$0.00
$0.00
Total Costs
$0.00
$642,116.89
$301,991.21
$489,742.13
$518,729.79
$218,115.49
* NEK is co-located with DNR and costs are shared between the state of Minnesota and the Forest Service. The costs shown above reflect the estimated workload split of 50%.
t
CDK is a state-run cache, but is partially funded by the local forest. The costs shown above reflects the estimated federal cost based on the reported 2006 Fair Share (1/3 USFS, 2/3 Idaho Dept. of
Lands).
Line 3b-Equipment Cost Summary
Page 39 of 52
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NISC Optimization and Review
Summary of Main Facility Lease Costs
*The following cost calculations assume all lease rates remain the same for all performance periods.
Cache
FY 2007
FY 2008
Annual Lease Costs for Main Facility
FY 2009
FY 2010
FY 2011
(Current)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
RMK
SFK
NEK
NWK
LFK
WFC
PFK
SAK
NRK
GBK
BFK
LSK
NCK
AKK
CDK
$301,391.00
$1,000.00
N/A
$0.00
$135,000.00
$19,000.00
N/A
$93,000.00
$0.00
N/A
$54,967.00
$550,000.00
N/A
N/A
N/A
$1,154,358.00
$244,517.46
$1,000.00
N/A
$0.00
$135,000.00
$19,000.00
N/A
$93,000.00
$0.00
N/A
$54,967.00
$550,000.00
N/A
N/A
N/A
$1,097,484.46
$244,517.46
$1,000.00
N/A
$0.00
$135,000.00
$124,951.84
N/A
$93,000.00
$0.00
N/A
$54,967.00
$550,000.00
N/A
N/A
N/A
$1,323,582.30
$244,517.46
$1,000.00
N/A
$0.00
$135,000.00
$124,951.84
N/A
$93,000.00
$0.00
N/A
$54,967.00
$550,000.00
N/A
N/A
N/A
$1,323,582.30
$244,517.46
$1,000.00
N/A
$0.00
$135,000.00
$124,951.84
N/A
$93,000.00
$0.00
N/A
$54,967.00
$550,000.00
N/A
N/A
N/A
$1,323,582.30
Summary of Supplemental Property Lease Costs
*The following cost calculations assume all lease rates remain the same for all performance periods.
Cache
FY 2007
Annual Lease Costs for Supplemental Property
FY 2008
FY 2009
FY 2010
FY 2011
(Current)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
RMK
SFK
NEK*
NWK
LFK
WFC
PFK
SAK
NRK
GBK
BFK
LSK
NCK
AKK
CDK
$4,994.00
$1,000.00
$7,567.50
$7,200.00
N/A
N/A
N/A
$18,092.00
$39,000.00
$80,000.00
N/A
N/A
N/A
N/A
N/A
$157,853.50
$4,994.00
$1,000.00
$7,567.50
$7,200.00
N/A
N/A
N/A
$18,092.00
$39,000.00
$80,000.00
N/A
N/A
N/A
N/A
N/A
$157,853.50
$4,539.00
$1,000.00
$7,567.50
$7,200.00
N/A
N/A
N/A
$18,092.00
$39,000.00
$80,000.00
N/A
N/A
N/A
N/A
N/A
$157,398.50
* NEK is co-located with DNR and costs are shared between the state of Minnesota and the Forest Service.
$4,539.00
$1,000.00
$7,567.50
$7,200.00
N/A
N/A
N/A
$18,092.00
$39,000.00
$80,000.00
N/A
N/A
N/A
N/A
N/A
$157,398.50
$4,539.00
$1,000.00
$7,567.50
$7,200.00
N/A
N/A
N/A
$18,092.00
$39,000.00
$80,000.00
N/A
N/A
N/A
N/A
N/A
$157,398.50
The costs shown above reflect the estimated workload split of
50%.
Line 3c - Facility Lease Costs
Page 40 of 52
3/3/2009
NISC Optimization and Review
FY 2012
$244,517.46
$1,000.00
N/A
$0.00
$135,000.00
$124,951.84
N/A
$93,000.00
$0.00
N/A
$54,967.00
$550,000.00
N/A
N/A
N/A
$1,323,582.30
FY 2012
$4,539.00
$1,000.00
$7,567.50
$7,200.00
N/A
N/A
N/A
$18,092.00
$39,000.00
$80,000.00
N/A
N/A
N/A
N/A
N/A
$157,398.50
imated workload split of
Line 3c - Facility Lease Costs
Page 41 of 52
3/3/2009
NISC Optimization and Review
Summary of Refurbishment Subcontracts Reported in Center Manager Data Call
*The following cost calculations assume all contract rates remain the same for all performance periods and are inflated based on published OMB rates.
Cache
FY 2007
(Current)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
RMK
SFK
NEK*
NWK
LFK
WFC
PFK
SAK
NRK
GBK
BFK
LSK
NCK
AKK
CDKt
$65,159.99
$2,366.97
$7,559.70
$341,136.08
$0.00
$0.00
$84,840.80
$5,615.84
$109,378.04
$198,600.00
$74,075.00
$32,050.00
$7,135.55
$42,730.77
$3,195.55
$973,844.30
FY 2008
Total Refurbishment Contract Costs
FY 2009
FY 2010
(2.0% Inflation)
$66,463.19
$2,414.31
$7,710.89
$347,958.80
$0.00
$0.00
$86,537.62
$5,728.16
$111,565.60
$202,572.00
$75,556.50
$32,691.00
$7,278.26
$43,585.39
$3,259.46
$993,321.18
FY 2011
FY 2012
(2.0% Inflation)
(2.0% Inflation)
(2.0% Inflation)
(2.0% Inflation)
$67,792.45
$2,462.60
$7,865.11
$354,917.98
$0.00
$0.00
$88,268.37
$5,842.72
$113,796.91
$206,623.44
$77,067.63
$33,344.82
$7,423.83
$44,457.09
$3,324.65
$1,013,187.61
$69,148.30
$2,511.85
$8,022.41
$362,016.34
$0.00
$0.00
$90,033.74
$5,959.57
$116,072.85
$210,755.91
$78,608.98
$34,011.72
$7,572.30
$45,346.23
$3,391.15
$1,033,451.36
$70,531.27
$2,562.08
$8,182.86
$369,256.67
$0.00
$0.00
$91,834.41
$6,078.77
$118,394.31
$214,971.03
$80,181.16
$34,691.95
$7,723.75
$46,253.16
$3,458.97
$1,054,120.39
$71,941.89
$2,613.33
$8,346.52
$376,641.80
$0.00
$0.00
$93,671.10
$6,200.34
$120,762.20
$219,270.45
$81,784.79
$35,385.79
$7,878.22
$47,178.22
$3,528.15
$1,075,202.79
t
CDK is a state-run cache, but is partially funded by the local forest. The costs shown above reflects the estimated federal cost based on the reported 2006 Fair Share (1/3 USFS, 2/3 Idaho
Dept. of Lands).
*
NEK is co-located with DNR and costs are shared between the state of Minnesota and the Forest Service. The costs shown above reflect the estimated workload split of 50%.
Line 3e - Refurb Cost Summary
Page 42 of 52
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NISC Optimization and Review
Transportation Cost Summary
*The following costs are the transportation costs for each cache and include the cost for all shipments, the per diem costs incurred for any shipments driven by
cache employees (AD, Temp, PFT, etc.), incurred vehicle use rates, and the total transportation cost incurred by the Government for issues that were picked
up at the cache.
*The transportation costs below assume that the workload level for FY 2007 will remain constant for the other performance periods, but inflates the cost based
on the OMB inflation rates identified below.
Cache
1
RMK
2
SFK
3
NEK
4
NWK
5
LFK
6
WFC
7
PFK
8
SAK
9
NRK
10 GBK
11 BFK
12 LSK
13 NCK
14 AKK
15 CDK
Total Costs
FY 2007
(Current)
$129,374.78
$161,499.18
$239,614.48
$420,543.40
$200,891.15
$247,501.82
$147,053.60
$413,568.78
$718,868.82
$1,087,347.22
$362,184.73
$144,151.13
$342,270.02
Not Reported
$395,858.75
$5,010,727.87
Line 3e - Transportation Cost
FY 2008
(2.0% Inflation)
$131,962.28
$164,729.16
$244,406.77
$428,954.27
$204,908.98
$252,451.86
$149,994.67
$421,840.16
$733,246.20
$1,109,094.16
$369,428.43
$147,034.15
$349,115.42
Not Reported
$403,775.92
$5,110,942.42
Annual Transportation Costs
FY 2009
FY 2010
(2.0% Inflation)
(2.0% Inflation)
$134,601.53
$168,023.74
$249,294.91
$437,533.35
$209,007.16
$257,500.89
$152,994.56
$430,276.96
$747,911.12
$1,131,276.05
$376,817.00
$149,974.83
$356,097.73
Not Reported
$411,851.44
$5,213,161.27
$137,293.56
$171,384.22
$254,280.81
$446,284.02
$213,187.30
$262,650.91
$156,054.46
$438,882.50
$762,869.35
$1,153,901.57
$384,353.34
$152,974.33
$363,219.68
Not Reported
$420,088.47
$5,317,424.50
Page 43 of 52
FY 2011
FY 2012
(2.0% Inflation)
(2.0% Inflation)
$140,039.43
$174,811.90
$259,366.42
$455,209.70
$217,451.04
$267,903.93
$159,175.55
$447,660.15
$778,126.73
$1,176,979.60
$392,040.40
$156,033.82
$370,484.07
Not Reported
$428,490.24
$5,423,772.99
$142,840.22
$178,308.14
$264,553.75
$464,313.90
$221,800.07
$273,262.01
$162,359.06
$456,613.36
$793,689.27
$1,200,519.19
$399,881.21
$159,154.49
$377,893.76
Not Reported
$437,060.04
$5,532,248.45
Total Costs
$816,111.79
$1,018,756.34
$1,511,517.15
$2,652,838.65
$1,267,245.69
$1,561,271.41
$927,631.89
$2,608,841.92
$4,534,711.49
$6,859,117.78
$2,284,705.11
$909,322.76
$2,159,080.67
$0.00
$2,497,124.86
$31,608,277.50
3/3/2009
NISC Optimization and Review
Other Personnel Costs - FY 2007 - Without Transportation Hours
The following table summarizes non-Government personnel costs incurred by each cache in FY 2007. Detailed data for each cost type
can be found on other tabs in this file. Assumptions and notes for each cost type are identified below.
Cache
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
RMK
SFK
NEK
NWK
LFK
WFC
PFK
SAK
NRK
GBK
BFK
LSK
NCK
AKK
CDK
$0.00
$0.00
$57,307.09
$0.00
$0.00
$0.00
$0.00
$0.00
$1,748.06
$0.00
$0.00
$0.00
$0.00
$0.00
$198,292.91
Federal Militia
Employees
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$60,948.97
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$15,890.44
$37,786.48
$328,034.17
$79,554.87
$5,139.20
$62,384.60
$44,939.21
$33,595.12
$1,397,187.89
$37,381.43
$131,342.51
$290,666.00
$137,729.57
$106,580.77
Subcontract
Employees
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$125,181.57
$0.00
$0.00
$0.00
$0.00
$137,729.57
$0.00
$257,348.06
$60,948.97
$2,708,212.25
$262,911.14
State Employees
AD Hires
Cache Total
$0.00
$15,890.44
$95,093.56
$328,034.17
$79,554.87
$5,139.20
$62,384.60
$44,939.21
$221,473.72
$1,397,187.89
$37,381.43
$131,342.51
$290,666.00
$275,459.14
$304,873.68
$3,289,420.42
State Employees
*CDK is a state-run facility where the majority of staff are state employees. The facility operation costs are shared with the federal
government and there is one federal Assistant Cache Manager position. The percentage of time that the employees spend performing
federal work was estimated using issue data provided. The costs for these positions are prorated based upon the calculated percentages.
(52.3% of workload is Federal, 47.7% State)
*NEK is co-located with Minnesota's Department of Natural Resources (DNR). These employees primarily work on state incidents, but
help with federal incidents during peak activity. DNR provided an estimation of the percentage of time that the employees spend
performing federal work. The costs for these positions are prorated based upon the reported percentages.
*NRK reported that one individual was detailed to their cache from Coeur D'Alene. Coeur D'Alene is a state run cache, therefore this
individual's time was included as a cost item separate from the Federal Government personnel at NRK.
Federal Militia Employees
*Federal employees who do not work in the Cache System on a regular basis, but are detailed to the facilities during periods of high
incident activity are considered to be Federal Militia.
*These positions are costed identically to federal government cache personnel. These positions are similar to contract temporary
employees that are employed on an "as needed" basis, and the costs should be quantified separately from dedicated cache personnel.
AD Hires
*Administratively Determined (AD) emergency workers are hired by the caches during periods of high incident activity. AD hires are also
similar to contract employees and are hired on an "as needed" basis.
*The AD pay scale is determined for the Agency in March of each year which ensures consistent hiring practices. The pay rate is based
on the position the individual is hired to perform. As noted in the March 2007 USFS Memorandum, AD employees do not receive fringe
benefits. Therefore, no fringe factors have been applied to the AD costs reported by each cache.
*Beginning in 2008, CDK is no longer hiring AD workers. Temporary State workers will be hired in their place.
*NEK's AD costs were assumed to be 50% federal workload and 50% DNR state workload.
Subcontract Employees
*NRK reported the use of two types of subcontract positions in FY 2007 and the calculated cost is shown in the table above.
Line 3e - 2007 Other Personnel
Page 44 of 52
3/3/2009
NISC Optimization and Review
Other Personnel Costs - FY 2008 and Forecasted Outyears - Without Transportation Hours
The following tables summarize non-Government personnel costs incurred by each cache in FY 2008 and for the forecasted outyears.
Detailed data for each cost type can be found on other tabs in this file. Assumptions and notes for each cost type are identified below.
Forecasted costs have been calculated based on the following:
*The inflation rates used to forecast costs below were indentified in OMB Memoranda M-08-13
*Costs have been calculated assuming all staffing levels would remain constant for subsequent years.
*2008 Federal Militia costs were calculated using 2008 OPM Pay Schedules due to their availability.
FY 2008 - 3.5% inflation rate
Cache
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
RMK
SFK
NEK
NWK
LFK
WFC
PFK
SAK
NRK
GBK
BFK
LSK
NCK
AKK
CDK
State
Federal Militia
Employees
Employees
$0.00
$0.00
$0.00
$0.00
$59,312.83
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,809.25
$62,772.36
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$323,483.15
$0.00
$384,605.23
$62,772.36
$0.00
$16,446.61
$39,109.00
$339,515.37
$82,339.29
$5,319.07
$64,568.06
$46,512.08
$34,770.95
$1,446,089.47
$38,689.78
$135,939.50
$300,839.31
$137,729.57
$0.00
Subcontract
Employees
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$129,562.92
$0.00
$0.00
$0.00
$0.00
$142,550.10
$0.00
$2,687,868.05
$272,113.03
AD Hires
Cache Total
$0.00
$16,446.61
$98,421.84
$339,515.37
$82,339.29
$5,319.07
$64,568.06
$46,512.08
$228,915.48
$1,446,089.47
$38,689.78
$135,939.50
$300,839.31
$280,279.67
$323,483.15
$3,407,358.67
FY 2009 - 2.9% inflation rate
Cache
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
RMK
SFK
NEK
NWK
LFK
WFC
PFK
SAK
NRK
GBK
BFK
LSK
NCK
AKK
CDK
State
Federal Militia
Employees
Employees
$0.00
$0.00
$0.00
$0.00
$61,032.91
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,861.71
$64,592.76
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$332,864.16
$0.00
$395,758.78
$64,592.76
Line 3e-Outyear Other Personnel
AD Hires
$0.00
$16,923.56
$40,243.16
$349,361.31
$84,727.13
$5,473.33
$66,440.53
$47,860.93
$35,779.31
$1,488,026.06
$39,811.78
$139,881.74
$309,563.65
$141,723.73
$0.00
$2,765,816.23
Page 45 of 52
Subcontract
Employees
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$133,320.25
$0.00
$0.00
$0.00
$0.00
$146,684.06
$0.00
$280,004.31
Cache Total
$0.00
$16,923.56
$101,276.07
$349,361.31
$84,727.13
$5,473.33
$66,440.53
$47,860.93
$235,554.03
$1,488,026.06
$39,811.78
$139,881.74
$309,563.65
$288,407.79
$332,864.16
$3,506,172.07
3/3/2009
NISC Optimization and Review
FY 2010 - 3.2% inflation rate
Cache
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
RMK
SFK
NEK
NWK
LFK
WFC
PFK
SAK
NRK
GBK
BFK
LSK
NCK
AKK
CDK
State
Federal Militia
Employees
Employees
$0.00
$0.00
$0.00
$0.00
$62,985.96
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,921.29
$66,659.73
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$343,515.81
$0.00
$408,423.06
$66,659.73
AD Hires
$0.00
$17,465.11
$41,530.94
$360,540.87
$87,438.40
$5,648.47
$68,566.63
$49,392.48
$36,924.24
$1,535,642.89
$41,085.76
$144,357.96
$319,469.69
$146,258.89
$0.00
$2,854,322.34
Subcontract
Employees
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$137,586.50
$0.00
$0.00
$0.00
$0.00
$151,377.95
$0.00
$288,964.45
Cache Total
$0.00
$17,465.11
$104,516.90
$360,540.87
$87,438.40
$5,648.47
$68,566.63
$49,392.48
$243,091.76
$1,535,642.89
$41,085.76
$144,357.96
$319,469.69
$297,636.83
$343,515.81
$3,618,369.58
FY 2011 - 3.4% inflation rate
Cache
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
RMK
SFK
NEK
NWK
LFK
WFC
PFK
SAK
NRK
GBK
BFK
LSK
NCK
AKK
CDK
State
Federal Militia
Employees
Employees
$0.00
$0.00
$0.00
$0.00
$65,127.48
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,986.61
$68,926.16
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$355,195.35
$0.00
$422,309.45
$68,926.16
Line 3e-Outyear Other Personnel
AD Hires
$0.00
$18,058.92
$42,943.00
$372,799.26
$90,411.30
$5,840.52
$70,897.90
$51,071.83
$38,179.67
$1,587,854.75
$42,482.68
$149,266.13
$330,331.66
$151,231.69
$0.00
$2,951,369.30
Page 46 of 52
Subcontract
Employees
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$142,264.44
$0.00
$0.00
$0.00
$0.00
$156,524.80
$0.00
$298,789.24
Cache Total
$0.00
$18,058.92
$108,070.48
$372,799.26
$90,411.30
$5,840.52
$70,897.90
$51,071.83
$251,356.88
$1,587,854.75
$42,482.68
$149,266.13
$330,331.66
$307,756.49
$355,195.35
$3,741,394.14
3/3/2009
NISC Optimization and Review
FY 2012 - 3.4% inflation rate
Cache
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
RMK
SFK
NEK
NWK
LFK
WFC
PFK
SAK
NRK
GBK
BFK
LSK
NCK
AKK
CDK
State
Federal Militia
Employees
Employees
$0.00
$0.00
$0.00
$0.00
$67,341.82
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,054.16
$71,269.65
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$367,271.99
$0.00
$436,667.97
$71,269.65
AD Hires
$0.00
$18,672.93
$44,403.06
$385,474.44
$93,485.29
$6,039.10
$73,308.43
$52,808.27
$39,477.78
$1,641,841.81
$43,927.09
$154,341.18
$341,562.93
$156,373.57
$0.00
$3,051,715.86
Subcontract
Employees
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$147,101.43
$0.00
$0.00
$0.00
$0.00
$161,846.64
$0.00
$308,948.07
Cache Total
$0.00
$18,672.93
$111,744.87
$385,474.44
$93,485.29
$6,039.10
$73,308.43
$52,808.27
$259,903.01
$1,641,841.81
$43,927.09
$154,341.18
$341,562.93
$318,220.21
$367,271.99
$3,868,601.55
Notes and Assumptions Regarding Cost Type (As noted in FY 2007 Cost Calculation File)
State Employees
*CDK is a state-run facility where the majority of staff are state employees. The facility operation costs are shared with the federal
government and there is one federal Assistant Cache Manager position. The percentage of time that the employees spend performing
federal work was estimated using issue data provided. The costs for these positions are prorated based upon the calculated
percentages.
(52.3%
of workload
is Federal,
47.7%
State) Resources (DNR). These employees primarily work on state incidents, but
*NEK is co-located
with
Minnesota's
Department
of Natural
help with federal incidents during peak activity. DNR provided an estimation of the percentage of time that the employees spend
performing federal work. The costs for these positions are prorated based upon the reported percentages.
*NRK reported that one individual was detailed to their cache from Coeur D'Alene. Coeur D'Alene is a state run cache, therefore this
Federal Militia Employees
*Federal employees who do not work in the Cache System on a regular basis, but are detailed to the facilities during periods of high
incident activity are considered to be Federal Militia.
*These positions are costed identically to federal government cache personnel. These positions are similar to contract temporary
AD Hires
*Administratively Determined (AD) emergency workers are hired by the caches during periods of high incident activity. AD hires are also
similar to contract employees and are hired on an "as needed" basis.
*The AD pay scale is determined for the Agency in March of each year which ensures consistent hiring practices. The pay rate is based
*Beginning in 2008, CDK is no longer hiring AD workers. Temporary State workers will be hired in their place.
*NEK's AD costs were assumed to be 50% federal workload and 50% DNR state workload.
Subcontract Employees
*NRK reported the use of two types of subcontract positions in FY 2007 and the calculated cost is shown in the table above.
Line 3e-Outyear Other Personnel
Page 47 of 52
3/3/2009
NISC Optimization and Review
Summary of Operations and Maintenance (O&M) Costs Reported in Data Call
Reported Operations and
Maintenance Cost (O&M)
Cache
Includes supplies
1
2
3
RMK
SFK
NEK*
$90,939.00
$45,000.00
$15,000.00
4
NWK
$45,800.00
5
6
7
8
LFK
WFC
PFK
SAK
$229,341.00
$197,000.00
$134,050.00
$47,475.00
9
NRK
Notes
$229,425.00
10
11
12
13
14
GBK
BFK
LSK
NCK
AKK
$198,524.00
$180,845.00
$6,000.00
$21,600.00
$55,000.00
15
CDKt
$41,374.51
$1,537,373.51
Includes two leased
vans
O&M from new
facility
2009 Budget Figure
Excludes inventory
replacement and
includes Rent
(9/22/08 email)
Estimation based on
$9.90/sq ft of office
space + $2.23/sq ft
warehouse space
9/22/08 email
IT Position added
into Overhead cost
t
CDK is a state-run cache, but is partially funded by the local forest. The costs shown above reflects the estimated federal cost based on the reported 2006 Fair Share (1/3 USFS, 2/3 Idaho Dept. of
Lands).
Summary of Forecasted O&M Costs
*O&M costs are assumed to remain constant for 5 years, but are inflated based on the published OMB inflation rates identified below.
Forecasted O&M Costs Over 5 Years
Cache
1
RMK
2
SFK
3
NEK*
4
NWK
5
LFK
6
WFC
7
PFK
8
SAK
9
NRK
10 GBK
11 BFK
12 LSK
13 NCK
14 AKK
t
15 CDK
Total Costs
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
FY 2012
(Current)
(2.0% Inflation)
(2.0% Inflation)
(2.0% Inflation)
(2.0% Inflation)
(2.0% Inflation)
$90,939.00
$45,000.00
$7,500.00
$45,800.00
$229,341.00
$197,000.00
$134,050.00
$47,475.00
$229,425.00
$198,524.00
$180,845.00
$6,000.00
$21,600.00
$55,000.00
$41,374.51
$1,529,873.51
$92,757.78
$45,900.00
$7,650.00
$46,716.00
$233,927.82
$200,940.00
$136,731.00
$48,424.50
$234,013.50
$202,494.48
$184,461.90
$6,120.00
$22,032.00
$56,100.00
$42,202.00
$1,560,470.98
$94,612.94
$46,818.00
$7,803.00
$47,650.32
$238,606.38
$204,958.80
$139,465.62
$49,392.99
$238,693.77
$206,544.37
$188,151.14
$6,242.40
$22,472.64
$57,222.00
$43,046.04
$1,591,680.40
$96,505.19
$47,754.36
$7,959.06
$48,603.33
$243,378.50
$209,057.98
$142,254.93
$50,380.85
$243,467.65
$210,675.26
$191,914.16
$6,367.25
$22,922.09
$58,366.44
$43,906.96
$1,623,514.01
$98,435.30
$48,709.45
$8,118.24
$49,575.39
$248,246.07
$213,239.14
$145,100.03
$51,388.47
$248,337.00
$214,888.76
$195,752.44
$6,494.59
$23,380.53
$59,533.77
$44,785.10
$1,655,984.29
$100,404.00
$49,683.64
$8,280.61
$50,566.90
$253,211.00
$217,503.92
$148,002.03
$52,416.24
$253,303.74
$219,186.54
$199,667.49
$6,624.48
$23,848.15
$60,724.44
$45,680.80
$1,689,103.97
t
CDK is a state-run cache, but is partially funded by the local forest. The costs shown above reflects the estimated federal cost based on the reported 2006 Fair Share (1/3 USFS, 2/3 Idaho Dept. of
Lands).
*NEK is co-located with DNR and costs are shared between the state of Minnesota and the Forest Service. The costs shown above reflect the estimated workload split of 50%.
Line 3g - O&M Costs
Page 48 of 52
3/3/2009
NISC Optimization and Review
Share (1/3 USFS, 2/3 Idaho Dept. of
low.
Total O&M Costs
$482,715.21
$238,865.44
$39,810.91
$243,111.94
$1,217,369.77
$1,045,699.83
$711,553.62
$252,003.04
$1,217,815.65
$1,053,789.41
$959,947.14
$31,848.73
$114,655.41
$291,946.65
$219,620.90
$8,120,753.65
Share (1/3 USFS, 2/3 Idaho Dept. of
d split of 50%.
Line 3g - O&M Costs
Page 49 of 52
3/3/2009
NISC Optimization and Review
Summary of Training Costs Reported in Data Call
Cache
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
RMK
SFK
NEK*
NWK
LFK
WFC
PFK
SAK
NRK
GBK
BFK
LSK
NCK
AKK
CDK
Appointed/
Seasonal Training
Costs
$4,500.00
$1,000.00
$4,500.00
$18,300.00
$3,000.00
$7,000.00
$20,000.00
$0.00
$11,000.00
$1,222.00
$6,902.00
$8,000.00
$4,000.00
$15,000.00
$0.00
AD/Contract
Training Costs
$1,500.00
$1,000.00
$0.00
$0.00
$0.00
$2,000.00
$8,014.00
$0.00
On-Site OJT
$0.00
$0.00
On-Site OJT
On-Site OJT
$10,000.00
$0.00
Total Training
Cost Reported
$6,000.00
$2,000.00
$4,500.00
$18,300.00
$3,000.00
$9,000.00
$28,014.00
$8,000.00 2009 Budget Figure
$11,000.00
$1,222.00
$6,902.00
$8,000.00
$4,000.00
$25,000.00
$0.00 Included in O&M Costs
$134,938.00
Summary of Forecasted Training Costs
*Training costs are assumed to remain constant for 5 years, but are inflated based on the published OMB inflation rates identified below.
Cache
1
RMK
2
SFK
3
NEK*
4
NWK
5
LFK
6
WFC
7
PFK
8
SAK
9
NRK
10 GBK
11 BFK
12 LSK
13 NCK
14 AKK
15 CDK
Total Costs
FY 2007
FY 2008
(Current)
(2.0% Inflation)
$6,000.00
$2,000.00
$2,250.00
$18,300.00
$3,000.00
$9,000.00
$28,014.00
$8,000.00
$11,000.00
$1,222.00
$6,902.00
$8,000.00
$4,000.00
$25,000.00
$0.00
$132,688.00
Forecasted Training Costs Over 5 Years
FY 2009
FY 2010
$6,120.00
$2,040.00
$2,295.00
$18,666.00
$3,060.00
$9,180.00
$28,574.28
$8,160.00
$11,220.00
$1,246.44
$7,040.04
$8,160.00
$4,080.00
$25,500.00
$0.00
$135,341.76
(2.0% Inflation)
(2.0% Inflation)
$6,242.40
$2,080.80
$2,340.90
$19,039.32
$3,121.20
$9,363.60
$29,145.77
$8,323.20
$11,444.40
$1,271.37
$7,180.84
$8,323.20
$4,161.60
$26,010.00
$0.00
$138,048.60
$6,367.25
$2,122.42
$2,387.72
$19,420.11
$3,183.62
$9,550.87
$29,728.68
$8,489.66
$11,673.29
$1,296.80
$7,324.46
$8,489.66
$4,244.83
$26,530.20
$0.00
$140,809.57
FY 2011
FY 2012
(2.0% Inflation)
(2.0% Inflation)
$6,494.59
$2,164.86
$2,435.47
$19,808.51
$3,247.30
$9,741.89
$30,323.25
$8,659.46
$11,906.75
$1,322.73
$7,470.95
$8,659.46
$4,329.73
$27,060.80
$0.00
$143,625.76
$6,624.48
$2,208.16
$2,484.18
$20,204.68
$3,312.24
$9,936.73
$30,929.72
$8,832.65
$12,144.89
$1,349.19
$7,620.37
$8,832.65
$4,416.32
$27,602.02
$0.00
$146,498.27
Total Training
Costs
$31,848.73
$10,616.24
$11,943.27
$97,138.61
$15,924.36
$47,773.09
$148,701.70
$42,464.97
$58,389.33
$6,486.52
$36,636.65
$42,464.97
$21,232.48
$132,703.02
$0.00
$704,323.95
*NEK is co-located with DNR and costs are shared between the state of Minnesota and the Forest Service. The costs shown above reflect the estimated workload split of 50%.
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Summary of Cost Pools Reported in Data Call
Total of Cost Pools Reported
$305,164.00
$85,000.00
$40,000.00
Notes
Includes supplies
1
2
3
Cache
RMK
SFK
NEK*
4
5
6
NWK
LFK
WFC
$5,025.00
$0.00
$25,000.00
7
8
9
10
PFK
SAK
NRK
GBK
$35,000.00
$24,839.00
$57,320.00
$0.00
11
BFK
$0.00
Off the top cost pool computed by
state office
12
LSK
$0.00
Off the top cost pool computed by for
OSCC
13
14
15
NCK
AKK
CDK
$0.00
$0.00
$0.00
$577,348.00
Off the top cost pool computed
nationally
From phone conversation during
September meeting
Off the top cost pool computed
nationally
None Reported
Summary of Forecasted Cost Pools
*Cost Poolsare assumed to remain constant for 5 years, but are inflated based on the published OMB inflation rates identified below.
Cache
1
RMK
2
SFK
3
NEK*
4
NWK
5
LFK
6
WFC
7
PFK
8
SAK
9
NRK
10
GBK
11
BFK
12
LSK
13
NCK
14
AKK
15
CDK
Total Costs
FY 2007
(Current)
$305,164.00
$85,000.00
$20,000.00
$5,025.00
$0.00
$25,000.00
$35,000.00
$24,839.00
$57,320.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$557,348.00
FY 2008
(3.5% Inflation)
$315,844.74
$87,975.00
$20,700.00
$5,200.88
$0.00
$25,875.00
$36,225.00
$25,708.37
$59,326.20
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$576,855.18
Forecasted Cost Pools Over 5 Years
FY 2009
FY 2010
(2.9% Inflation)
$325,004.24
$90,526.28
$21,300.30
$5,351.70
$0.00
$26,625.38
$37,275.53
$26,453.91
$61,046.66
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$593,583.98
(3.2% Inflation)
$335,404.37
$93,423.12
$21,981.91
$5,522.95
$0.00
$27,477.39
$38,468.34
$27,300.43
$63,000.15
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$612,578.67
FY 2011
FY 2012
(3.4% Inflation)
(3.4% Inflation)
$346,808.12
$96,599.50
$22,729.29
$5,710.74
$0.00
$28,411.62
$39,776.27
$28,228.65
$65,142.16
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$633,406.34
$358,599.60
$99,883.88
$23,502.09
$5,904.90
$0.00
$29,377.61
$41,128.66
$29,188.42
$67,356.99
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$654,942.16
*NEK is co-located with DNR and costs are shared between the state of Minnesota and the Forest Service. The costs shown above reflect the estimated workload split of 50%.
Line 3g - Cost Pools
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ed below.
Total Cost Pools
$1,681,661.07
$468,407.78
$110,213.59
$27,691.17
$0.00
$137,766.99
$192,873.79
$136,879.77
$315,872.16
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,071,366.33
d workload split of 50%.
Line 3g - Cost Pools
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