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Sheet1 Exhibit A, Attachment 1: Cost Details Sheet
| FY 25 | | | | | |
| A | B | C | D | E | F |
| Description | Number of Classes Per Year | Max # of Students per Class | Cost Per Student | Cost Per Class (CxD) | Cost Per Year (BxE) |
| Student Training Classes | | | | | |
| ATV Training | 16 | 6 | | $0.00 | $0.00 |
| OHM Training | 16 | 6 | | $0.00 | $0.00 |
| ROV Training | 16 | 6 | | $0.00 | $0.00 |
| Subtotal Training Classes Per Year | | | | | $0.00 |
| Instructor Training Classes | | | | |
| ATV Training | 3 | 10 | $0.00 | $0.00 |
| OHM Training | 3 | 10 | $0.00 | $0.00 |
| ROV Training | 3 | 10 | $0.00 | $0.00 |
| Subtotal Training Classes per Year | | | | $0.00 |
| Outreach Programs | Number of Days per Year | Cost Per Day | Cost per Year (BxD) |
| OHV Safety Days | 6 | | $0.00 |
| Events per Year | Cost Per Day | Cost per Year (BxD) |
| Outreach Events | 4 | | $0.00 |
| Subtotal Outreach Programs | | | $0.00 |
Total for FY25 $0.00
| FY 26 | | | | | |
| A | B | C | D | E | F |
| Description | Number of Classes Per Year | Max # of Students per Class | Cost Per Student | Cost Per Class (CxD) | Cost Per Year (BxE) |
| Student Training Classes | | | | | |
| ATV Training | 16 | 6 | | | $0.00 |
| OHM Training | 16 | 6 | | | $0.00 |
| ROV Training | 16 | 6 | | | $0.00 |
| Subtotal Training Classes Per Year | | | | | $0.00 |
| Instructor Training Classes | | | |
| ATV Training | 3 | 10 | $0.00 |
| OHM Training | 3 | 10 | $0.00 |
| ROV Training | 3 | 10 | $0.00 |
| Subtotal Training Classes per Year | | | $0.00 |
| Outreach Programs | Number of Days per Year | Cost Per Day | Cost per Year (BxD) |
| OHV Safety Days | 6 | | $0.00 |
| Events per Year | Cost Per Day | Cost per Year (BxD) |
| Outreach Events | 4 | | $0.00 |
| Subtotal Outreach Programs | | | $0.00 |
Total for FY26 $0.00
| FY 27 | | | | | |
| A | B | C | D | E | F |
| Description | Number of Classes Per Year | Max # of Students per Class | Cost Per Student | Cost Per Class (CxD) | Cost Per Year (BxE) |
| Student Training Classes | | | | | |
| ATV Training | 16 | 6 | | $0.00 | $0.00 |
| OHM Training | 16 | 6 | | $0.00 | $0.00 |
| ROV Training | 16 | 6 | | $0.00 | $0.00 |
| Subtotal Training Classes Per Year | | | | | $0.00 |
| Instructor Training Classes | | | | |
| ATV Training | 3 | 10 | $0.00 | $0.00 |
| OHM Training | 3 | 10 | $0.00 | $0.00 |
| ROV Training | 3 | 10 | $0.00 | $0.00 |
| Subtotal Training Classes per Year | | | | $0.00 |
| Outreach Programs | Number of Days per Year | Cost Per Day | Cost per Year (BxD) |
| OHV Safety Days | 6 | | $0.00 |
| Events per Year | Cost Per Day | Cost per Year (BxD) |
| Outreach Events | 4 | | $0.00 |
| Subtotal Outreach Programs | | | $0.00 |
Total for FY27 $0.00
| FY 25 Total | $0.00 |
| FY 26 Total | $0.00 |
| FY 27 Total | $0.00 |
Total for 3 year Contract $0.00