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10 <br />Budget <br />The Orange County Emergency Preparedness and Response Team training will require <br />equipment, supplies and assorted other materials to accomplish the aforementioned goals. To <br />train a minimum of 100 citizens, our trainers will conduct classes of not less than five citizens in <br />each class with an optimum of 10 students in each class. <br />The instructional teams will require burn pans to complete the fire extinguisher training. Two <br />pans are requested so that simultaneous classes maybe conducted. Also towels and blankets will <br />be utilized for training during applicable parts of the curriculum. <br />The necessary supplies included in the budget consist of fire extinguisher refills, medical <br />supplies, personal protective equipment (hard hats, gloves, goggles), meals for the planning and <br />instructor training team, and snacks for participants during the training. All food costs are based <br />upon state meal and snack rates. It is envisioned that the participants will be allowed to keep <br />their issued personal protective equipment to begin the creation of their individual CERT kits. <br />An exercise will be conducted at the conclusion of training the target number of volunteers. The <br />exercise is foreseen to incorporate all skills learned through the curriculum. This will necessitate <br />the use of similar supplies used during training, as well as the procurement of lunch for all <br />participants, instructors and evaluators. <br />A provision for $100 is included for the purpose of obtaining miscellaneous office supplies. The <br />total award request is $10,000.00 <br />10 <br />