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Justification: This allocation is dedicated to the essential rescue equipment and personal protective equipment (PPE) required to meet the rigorous safety mandates of the Ellis & Associates program. By procuring standardized, high-performance safety supplies we ensure each lifeguard is fully equipped to execute the 10/20 Protection™ Standard. This investment ensures that staff can provide an immediate and effective response to emergencies, directly supporting the "Standard of Care" expected by West Seneca residents and reducing facility liability. TOTAL ESTIMATED YEAR 1 INVESTMENT: $14,089.00 5. Required Instructional Equipment (Facility Inventory) As an authorized Training Center, West Seneca must maintain the following onsite: ● Rescue: 48" Tubes (1 per 2 students), Backboard with straps/head immobilizer. ● Medical: Full Crash Bag (Adult/Child/Infant BVMs, O2 Tank, AED Trainer, Pulse Ox, V-Vac). ● Testing: Adult/Infant Manikins, Timmy Manikin/Silhouettes, 10lb Diving Brick 6. Implementation Timeline ● April 27: Board Approval. ● Late May/Early June: 4-Day Instructor Course. ● June 1-12: 24 Lifeguard Certifications. ● June 22-25: Pre-Opening In-Service & Site Orientation. ● JUNE 26: GRAND OPENING. References 1. Ellis & Associates Service Proposal (04/07/26) 2. Jeff Ellis Swimming Program Guide (2024) 3. WaterSafety.com Equipment Catalog Page 37 of 207