The Port Authority· of New York and New Jersey Aircraft Rescue Fire Fighting (ARFF) Estimated 2014 Fligbt Fee Impact 2014 Impact of 201.4 Airport 2014 incremental increased Standalone Standalone G02Costs Aviation PS 2013 Forecast 2013 Flight ARFF Direct Direct Exp FF allocated to FF labor on G02 Total 2014 FF

a) . Fee Impact Exp Impact b) alloc (c) Impact

I $ .19,655;093 LaGuardia 1 $ 6,000,000 $ 6,000,000 $ 19,655,093 $ 1,509,634 $ 2,450,342 $ 23,615,069 Kennedy 10,735,000 10,735,000 23,41.5,279

. 23.,415,?79 2,334,668 3,332,436 29,082,382 Newark 4,183,000 5,437,900 24,913,019 '32,386,929 - - 32,386,925 Total $ 20,918,000 $ 22,172,900 $ 67,983,391 $ 75,457,296 $ 3,844,302 $ 5,782,778 $ 85,084,376

a) 2013 Forecast as reflect in FF Estimates b) LGA and JFK police costs (class, materials) charged to G02 are partially recoverable per FF agreement, no G02 recovery in EWR FF agreement c) Estimate of impact of increased Aviation Public Safety related labor on allocation of G02 pot. LGA and JFK are 1 00% recoverable, EWI;'< is recoverable at 130% EXHJBITL 2014 Incremental **FlightF~** Impact $ 17;615,069; 18,347,382 .26;JM9,025 - $ 62;S11;476 PAGElThe Port Authority of New York and New Jersey Aircraft Rescue Fire Fighting (ARFF) Estimated 2014 Flight Fee Impact 2012 Actual 2014 Budget FF Flight Fee Impact Airport Total Total % 2012 Direct Training (a) Airport Direct Training (a) Actual LaGuardia $ 5,994,000 $ 270,000 $ 6,264,000 $ 19,526,000 $ 1,611,105 $ 21,137,105 100% $ 6,264,000 Kennedy 10,864,000 431,000 11,295,000 24,464,000 2,251,120 26,715,120 100% 11,295,000 Newark 4,175,000 4,175,000 25,466,000

- 25,466,000 130% 5,427,500 Teterboro 2,096,000 2,096,000 6, 136,152

- 6,136,152

- l_otal $23,129,000 $ 701,000 $23,830,000 $75,592,151 (b) $ 3,862,225 $ 79,454,376 $ 22,986,500

a) LGA and JFK police costs for ARFF training (class, materials) charged to A01 are partially recoverable per FF agreement,

no A01 recovery in EWR FF agreement. b) Includes $69.4 million in direct labor and $6.2m in direct materials 2014 Budget $21,137,105 26,715,120 33,105,800 - - $ 80,958,025 Incremental $ 14,873,105 $ 15,420,120 27,678,300 $ 57,971 ,525 **PAGE~**The Port Authority of New York and New Jersey Public Safety Department Aircraft Rescue Fire Fighting (ARFF) Cadre

I. The ARFF Cadre is estimated to cover 50 Posts reflecting an increase of 34 posts as 16 posts are currently 100% dedicated to ARFF. The Airport Certification Manuals lists 47 ARFF posts (50 minus 3 lieutenant posts= 47). #of Posts in .the ACM New Model Current Airport Police Officers Sergeants Lieutenants Total Police

Sergeants Total

Officers John

F. Kennedy lnt'l Airport 13 2 1 16 6 2 8 LaGuardia

Airport 11 1 1 13 2 1 3 Newark

Liberty lnt'l Airport 15 1 1 17 2 1 3 Teterboro

Airport 3 1 - 4 1 1 2 Total 42 5 3 50 11 5 16

II. The ARFF Cadre will be made up of 312 uniformed staff consisting of 233 police officers, 52 sergeants and 24 lieutenants

.

. .. #of Personnel in ARFF .Cadre New Model Current Airport Police Officers Sergeants Lieutenants Captains Total Police Officers Sergeants Total
John F. Kennedy tnt' I Airport 72 18 1 1 92 35 12 LaGuardia Airport 61 12 1 1 75 12 6 Newark

Liberty lnt'l Airport 83 12 1 1 97 12 6 Teterboro

Airport 17 6 - 23 6 6 Total 233 48 3 3 287 64 29 46 17 17 12 93

Ill. Each ARFF personnel is estimated to show up to work for 134 days a year for 12-hour tours, or work 1,608 productive hours after paid days off such as comp

time, vacation and sick. Hours Days Show

Up Hours/Days 2,184 182 Camp Time 36 3 Vacation 336 28 Sick

60 5 Injury-on-Duty 48 4 Personal

60 5 Union Business 12 1 Other 24 2 Subtotal - Paid Hours/Days Off 576 48 Productive Hours/Days 1,608 134 PAGE3The Port Authority of New York and New Jersey Aviation DepartmentARFF Cadre 2014**Budget~** Posts, Staffing, Hours and Dollars Title and Unit #of Posts #of Positions Hours Labor Costs 2600A- Police Officer ARFF 690- ARFF-JFK Airport 13 72 115,776 $ 11,952,629

391- ARFF-LGA Airport 11 61 98,088 10,126,533 390- ARFF-NLIA Airport 15 83 133,464 13,778,725 392- ARFF-TEB Airport 3 17 27,336 2,822,149 Subtotal -Straight Time 42 233 374,664 38,680,036 690- ARFF-JFK Airport 36,537 4,903,669

391- ARFF-LGA Airport 30,916 4,149,269 390- ARFF-NLIA Airport 42,158 5,658,069 392- ARFF-TEB Airport 8,432 1,131,668

Subtotal- Overtime 118,Q43 15,842,675 Longevity 2,707,316

Training atthe Rescue Training Center (30,334) (3, 122,369) I2600A- Police Officer ARFF Total 42 233 462,373 s4,1o1 ,6s7 1 2605A- Police Sergeant ARFF 690- ARFF-JFK Airport 2 18 28,944 3,564,088

391- ARFF-LGA Airport 1 12 19,296 2,376,059 390- ARFF-NLIA Airport 1 12 19,296 2,376,059

392- ARFF- TEB Airport 1 6 9,648 1,188,029

Subtotal -Straight Time 5 48 77,184 9,504,235 690- ARFF-JFK Airport 9,142 1,463,438

391- ARFF-LGA Airport 6,095 975,679 390- ARFF-NLIA Airport 6,095 975,679 392- ARFF-TEB Airport 3,048 487,919 Subtotal -Overtime 24,380 3,902,715 Longevity 1,140,323

Training atthe Rescue Training Center (6,751) (831,300) I 2605A- Police Sergeant ARFF Total 5 48 94,813 13,715,9721 2615A- Lieutenant ARFF 690- ARFF-JFK Airport 1 1 1,565 229,438

391- ARFF-LGA Airport 1 1 1,565 229,438 390- ARFF-NLIA Airport 1 1 1,565 229,438 Subtotal -Straight Time 3 3 4,695 688,314 690- ARFF-JFK Airport 49 9,339

391- ARFF-LGA Airport 49 9,339 390- ARFF-NLIA Airport 49 9,339 Subtotal -Overtime (Prep Time Only) 147 28,017 Longevity 75,714

Training atthe Rescue Training Center (390) (57,177) I2615A- LieutenantARFF Total 3 3 4,452 734,8681 6620-Pol Capt690- ARFF-JFK Airport 1 1,818 284,459 391- ARFF-LGA Airport 1 1,818 284,459 390- ARFF-NLIA Airport 1 1,818 284,459 Subtotal -Straight Time 3 5,454 853,377 Training atthe Rescue Training Center (240) (37,551)

16620- Pol Captain Total 3 5,214 815,8261 I Grand Total 50 287 566,852 $ 69,374,323 I '"0> 9/24/13 ARFF Financial Impact v27 Tech and Finance Handouts.xls.xlsx C'li"l+-**~ ~** Ul

DRAFT 8/15/13

The Port Authority of New York and New Jersey ARFF Materials and Services ARFF Cadre & Rescue Training Center 2014 ARFFCadre Mobile Equipment Usage $ 4,363,157 Uniform Costs 1,354,241 Oxygen Tank Refills/Main! 10,055

ARFF Tire Service Contract 3,675 Other Material and Services 486,700 Subtotal - Direct Cost Aviation $ 6,217,828

Rescue Training Center

NFPA Instruction $50/hr per student 1,188,750 SAFT Operations/Maintenance 1,051,744 Liquid Propane for Training 160,755 Monthly Audits bythe PBA 100,000

Mobile Equipment Usage 60,360 Uniform Costs 5,253 Oxygen Tank Refills/Main! 1,739

Other Material and Services 44,100 Subtotal -Indirect Cost (Rescue Training Center) $ 2,612,701 Total Materials and Services $ 8,830,529 ARFF Financial Impact v27 Tech and Finance Handouts.xls.xlsx**~ ~** Q\ 10/10/13

The Port Authority of New York and New Jersey Security Department Rescue Training Center 2014 Budget- Staffing, Hours and Dollars Unit & Labor Cost 691- ARFF-Rescue Training Center 2600- Police Officer 2605- Police Sgt 2615- PolLt

6620-Pol Capt

Fire ChiefSubtotal -Straight Time (A) 2600- Police Officer 2605- Police Sgt 2615- PolLt Subtotal- Overtime incl. Preptime Longevity PAPD- PART 139 Training- Police (B) Aviation- Part 139/NFPA Training

Training atthe Police Academy ] Total - Rescue Training Center Note:
#of Positions 62111111
Hours 8,8133,0201,5651,8181,88517,101 2,9171,0005194,43635,760 37,715 (560)94,452
Labor Cost 895,058 383,878 227,607 284,459 280,884 2,071,886 385,127 165,248 98,126 648,501 137,097 3,631,800 4,048,397 (65,268) $ 10,472,413] (A)4 police officer authorizations from the Police Academy willbe transferred tothe Rescue Training Center.(B) PAPD Budget Assumption is that 596 Airport Police Officers would be trained in PART 139. 298

would receive 80 hours of Basic ARFF training, with the 298to receive 40 hours of recurrent training. ARFF Financial Impact v27 Tech and Finance Handouts.xls.xlsxDRAFT **~** 8/15/13 -.]

The Port Authority of New York and New Jersey Training Hours for ARFF Cadre Rescue Initial Training Training Center ARFF Cadre Training ARFF- PART 139 64 . NFPA Firefighting I&II* 75 Kiosks Training - lnservice Training - Subtotal - ARFF Cadre Training 139 Other Training Squad Leader Training -

High Reach 8 Subtotal -Other Training 8 Total Training Hours 147 Police Academy---2424 ---24 ARFF Financial Impact v27 Tech and Finance Handouts.xls.xlsx