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<br /> ASSISTANCE TO FIRE FIGHTERS GRANT (AFG) 2008
<br /> AFG 2008 - Health & Wellness Program
<br /> Grant Application Presentation
<br /> Descri ption #Units Cost/Unit Amount Federal 80% CoH 20%
<br /> Hepatitis B titers for all uniformed personnel + 20 recruits 367 $ 43 $ 15,781 $ 15,781 $ -
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<br /> Peer Fitness Trainer Certification class for 25 members 1 $ 16,875 $ 16,875 $ 16,875 $
<br /> Medical entry exam for new recruit class 20 $ 518 $ 10,360 $ 10,360 $
<br /> Medical screening for all uniformed incl bloodwork, urinalysis, 347 $ 561 $ 194,667 $ 88,427 $ 106,240
<br /> exercise stress test and physical exam
<br /> Physician Oversight 1 $ 43,700 $ 43,700 $ 43,700 $ -
<br /> PSA and Fecal Occult Screening for members over 40 151 $ 24 $ 3,624 $ 3,624 $
<br /> SUBTOTAL- CONTRACTUAL SVCS $ 285,007 $ 178,767 $ 106,240
<br /> Basic Exercise eqpt for each stn: cardio eqp, powerblocks, adjustable 21 $ 7,031 $ 147,651 $ 147,651 $ -
<br /> bench, workout mat and physioball
<br /> Software to analyze data 1 $ 5,150 $ 5,150 $ 5,150 $
<br /> Exercise eqpt for 2 assessment centers 2 $ 16,887 $ 33,774 $ 33,774 $
<br /> Testing eqpt to conduct annual fitness assessments 2 $ 5,381 $ 10,762 $ 10,762 $ -
<br /> SUBTOTAL - EQUIPMENT $ 197,337 $ 197,337 $ -
<br /> Excise Tax and shipping costs for eqpt 1 $ 39,467 $ 39,467 $ 39,467 $
<br /> SUBTOTAL - OTHER $ 39,467 $ 39,467 $
<br /> Hepatitis A vaccines for Rescue Divers & HazMat Techs 60 $ 39 $ 2,340 $ 2,340 $
<br /> Hepatitis B vaccines, 3 dose series for 20 recruits 20 $ 75 $ 1,500 $ 1,500 $
<br /> Tetanus/Diptheria vaccine for all uniformed personnel 347 $ 16 $ 5,552 $ 5,552 $
<br /> SUBTOTAL - SUPPLIES $ 9,392 $ 9,392 $
<br /> $ -
<br /> Total $ 531,203 $ 424,963 $ 106,240
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<br /> CoH Budget Presentation- Federal Share
<br /> 5228.xx AFG 2008 - Health & Wellness
<br /> 115 Misc. Contract Svcs 162,986
<br /> 1 Peer Fitness Cert. Class 16,875
<br /> 2 Medical Oversight Contract 43,700
<br /> 3 Recruit Med Exams 20X$518 10,360
<br /> 4 Gen'I Med Tests - Fed share 88,427
<br /> 5 Over 40 Med Exam 151 X $57 3,624
<br /> 229 Medical Supplies 25,173
<br /> 1 Hepatitis A Vaccine 60X$39 2,340
<br /> 2 Hepatitis B Titers 367 X $43 15,781
<br /> 3 Hepatitis B Vaccine 20X$475 1,500
<br /> 4 Tetanus/Diph Vax 347X$16 5,552
<br /> 480 Miscellaneous Equipment 236,804
<br /> 1 Base Exrcz Eqp 21 setX$8910 187,118
<br /> 2 Exrcz Ass. Eqp 2setX$16887 33,774
<br /> 3 Annl Ass. Eqp 2setX$5381 10,762
<br /> 4 Test Eqp Software 5,150
<br /> Total 424,963
<br /> \\Coh01\gmakino\wGrants\AFG2007 Health&Wellness\[AFG 2007 - Health & Wellness Program.xls]AFG Applic.Budg
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