Items Description Calculation
T otal Grant
Budget % Allocation Cross Check
Administrative
Costs CVFD Overhead Cost at 6.76% 6.76% 31,291.33$
T otal 31,291.33$ 6.3%
Items Description Calculation
CVFD In-Kind
Budget
T otal Grant
Budget % Allocation Cross Check
Program S taff
(.5-Part-time) CVFD T raining Fire
Captain for suppervision, onboarding,
training support, coordination, and
mentorship.
T raining
Captain Pay &
Benefit
Cost=$236,279
118,139.50$ 118,139.50$
Note: CVFD will be
supporting this program
when the grant funded
T raining Captain is not
available.
Adjunct &
S kills
Instructors
CVFD in-kind adjunct and skills
instructors for all cohorts.
S ee In-Kind
Budget T ab
$ 80,550.00 -$
Facilities, Fire
Apparatus,
T ools, &
E quipment
T ype 3 E ngine, T ype 6 E ngine, Crew
Carrier, Chainsaws using Cal OE S &
FE MA E quip Rates
S ee In-Kind
Budget T ab
$ 37,320.56 -$
Unifoms/ PPE
Uniforms/ PPE for participants include:
pants, long sleeve shirts, cover shirts,
boots, helmet, eye protection,
sunscreen, chaps and gloves.
$750 75,000.00$
T otal 236,010.06$ 193,139.50$ 39.1%
45.4%
# Requested S tipend # of Hours T otal Budget % Allocation Cross Check 50 1,250.00$ 56 62,500.00$ FF T ype 2 Cohort 25 2,500.00$ 128 62,500.00$ FF T ype 1 Cohort 25 4,000.00$ 210 100,000.00$ E MT Cohort 100.00 225,000.00$ 45.5%
Items Description Calculation T otal Budget % Allocation Cross Check Wildland
Firefighter T 2
(1) Instructor-40
hours at $75/ hour 3,000.00$
Wildland
Firefighter T 2
Course Materials
$2000. 2,000.00$
Wildland
Firefighter T 2
(1) Instructor-24
hours at $75/ hour 1,800.00$
E MT
(1) Instructor-16
hours at $75/ hour 1,200.00$
E MT
Course Materials
$500 500.00$
E MT
(1) Instructor-8
hours at $75/ hour 600.00$
E MT
(1) Instructor-170
hours at $75/ hour 12,750.00$
E MT
Course Materials
$2000 2,000.00$
E MT
(1) Instructor-16
hours at $75/ hour 1,200.00$
E MT
Course Materials
$500 500.00$
Wildland
Firefighter T 1
(1) Instructor-40
hours at $75/ hour 3,000.00$
Wildland
Firefighter T 1
Course Materials
$2,000 2,000.00$
Wildland
Firefighter T 1
(1) Instructor-16
hours at $75/ hour 1,200.00$
Wildland
Firefighter T 1
(1) Instructor-40
hours at $75/ hour 3,000.00$
Wildland
Firefighter T 1
Course Materials
$2,000 2,000.00$
Wildland
Firefighter T 1
(2) Instructors-40
hours (80total) at
$75/ hour
6,000.00$
Wildland
Firefighter T 1
Course Materials
$2,000 2,000.00$
9.1%
T otal 44,750.00$ 100%
Grant S ubtotal 462,889.50$
CVFD In-Kind Budget T otal 236,010.06$ 48%
T otal Budget Request 494,180.83$ Cost Per Person
T otal Budgeted # in Cohort* 100.00 4,941.81$
CVFD In-kind Value Percent of Request
I - B. Direct Operating Costs
II. Participant S tipends-Fire/ E MT Cohort
NWCG S 130 Basic Wildland Firefighter T raining Instructor Cost for 40 hours.
NWCG S 130 Basic Wildland Firefighter T raining Instructor Cost for 40 hours.
NWCG L 180 Wildland Fire S ervice L eadership Instructor Cost for 24 hours
CVFD E MT Preparation Course Instructor Cost for 24
hours
CVFD E MT Preparation Course Instructor Cost for 16
hours
CVFD CPR Course Instructor Cost for 8 hours
III. Job Readiness T raining (Program)
Fire-E MS Chula Vista Fire Department Response-2025
I -A/ B. Administrative & Direct Operting Costs T otal
I - A. Administrative
CVFD E MT Course Instructor Cost for 170 hours
CVFD E MT Course Instructor Cost for 148 hours
CVFD E MT National Registry Preparation Course
Instructor Cost for 16 hours
CVFD E MT National Registry Preparation Course
Instructor Cost for 24 hours
NWCG S 131 Wildland Firefighter T ype 1 T raining
Instructor Cost for 40 hours.
NWCG S 212 Wildland Fire Chainsaw Use & Maint.
T raining Instructor Cost for 80 hours.
NWCG S 131 Wildland Firefighter T ype 1 T raining
Instructor Cost for 40 hours.
NWCG RT 130 Wildland Firefighter S afety and Awareness
T raining Instructor Cost for 8 hours.
NWCG S 211 Portable Pumps and Water Use T raining
Instructor Cost for 40 hours.
NWCG S 211 Portable Pumps and Water Use T raining
Instructor Cost for 40 hours.
NWCG S 212 Wildland Fire Chainsaw Use & Maint.
T raining Instructor Cost for 80 hours.