Helicopter. This Amendment to Agreement DNRC-FIRE-2021-0033-015, hereinafter called the “Amendment #CPI2”, is made and entered into between the Montana Department of Natural Resources and Conservation, Forestry Division, 0000 Xxxxxxx Xxxx, Missoula, Montana 59804, and Salmon River Helicopters Inc., 0000 Xxx Xxxxxx Xxxx, Xxxxxxx, Idaho 83549. Except as amended herein, Agreement DNRC-FIRE-2021-0033-015 remains fully in effect. The parties to this Amendment #CPI2, in consideration of the mutual covenants and stipulations, and Pursuant to IFB Section 1.3.4 Acknowledgment of Addendum, agree to amend the following sections of the agreement as follows:
Helicopter. Assignment shall be for an indefinite period based on performance and safety factors.
Helicopter. This Amendment to Agreement DNRC-IFB-2021-0033-002, hereinafter called the “Amendment #CPI1”, is made and entered into between the Montana Department of Natural Resources and Conservation, Forestry Division, 0000 Xxxxxxx Xxxx, Missoula, Montana 59804, and AV8-XXX Helicopter Services Inc., XX Xxx 0000, Xxxxxxxx, Xxxxxxx 00000. Except as amended herein, Agreement DNRC-IFB-2021-0033-002 remains fully in effect. The parties to this Amendment #CPI1, in consideration of the mutual covenants and stipulations, and Pursuant to Section 1.3.4 Acknowledgment of Addendum, agree to amend the following sections of the agreement as follows:
Helicopter. Reimbursement will be based on CAL FIRE Type 2 helicopter rate (same CAL FIRE UH-1H Super-Xxxx specification and cost basis) which includes pilot costs. Helitack crew with Helitender, Fuel Truck and chase vehicle (e.g. 1-Ton Pickup) will be itemized separately. Flight Crew and Crew Carrying Vehicle (CCV) will also be itemized separately. WHERE TO SEND REIMBURSEMENT INVOICES Invoices for services under this agreement must be sent to the following addresses as appropriate. This address supersedes any invoice mailing address which may be reflected in the existing cooperative agreement. Invoices for services under this agreement must be sent to: U.S. Forest Service Department Tahoe National Forest Rough & Ready Fire Protection District Attn: Xxx Xxxxxxxxxx Attn: Chief Xxxxxx X. Xxxxxx 00000 Xxxx Xxxx Xxxxx P.O. Box 10 Grass Valley, CA 95945 Rough & Ready, CA 95975 Telephone: (000) 000-0000 Telephone: (000) 000-0000 FAX: (000) 000-0000 FAX: (000) 000-0000 Email: xxxxxxxxxxx@xx.xxx.xx Email: xxxxxxx@xxxxxxx.xxx ITEMS NOT REIMBURSABLE The following items are not reimbursable in the execution of this Agreement and are considered standard personal support supply/equipment. Incident position support kits Calculators Computers Printers GPS units Cell phones (except as provided below) Personal telephone charges Support items normally available in Supply Unit, e.g. tents, sleeping bags, pads, water coolers, etc. Costs of agency cell phones in excess of normal monthly charges are reimbursable when supported by cell phone provider bills.
Helicopter. Observer assignment is a temporary assignments, not a separate job classification; it does not have Civil Service status and is not subject to Civil Service selection procedures, appeals, or seniority; it is not a property right and may be revoked by Police Management at any time for job-related reasons or operational necessity.
Helicopter. Reimbursement will be based on CAL FIRE Type 2 helicopter rate (same CAL FIRE UH-1H Super-Xxxx specification and cost basis) which includes pilot costs. Helitack crew with Helitender, Fuel Truck and chase vehicle (e.g. 1-Ton Pickup) will be itemized separately. Flight Crew and Crew Carrying Vehicle (CCV) will also be itemized separately. WHERE TO SEND REIMBURSEMENT INVOICES Invoices for services under this agreement must be sent to the following addresses as appropriate. This address supersedes any invoice mailing address which may be reflected in the existing cooperative agreement. Invoices for services under this agreement must be sent to:
Helicopter. Reimbursement will be based on CAL FIRE Type 2 helicopter rate (same CAL FIRE UH-1H Super-Xxxx specification and cost basis) which includes pilot costs. Helitack crew with Helitender, Fuel Truck and chase vehicle (e.g. 1-Ton Pickup) will be itemized separately. Flight Crew and Crew Carrying Vehicle (CCV) will also be itemized separately. WHERE TO SEND REIMBURSEMENT INVOICES Invoices for services under this agreement must be sent to the following addresses as appropriate. This address supersedes any invoice mailing address which may be reflected in the existing cooperative agreement. Invoices for services under this agreement must be sent to: U.S. Forest Service Department Name: Xxxxxx Xxxxxxx Address: 000-000 Xxxxx Xxxx Xxxx Xxxx, Xxxxx, Xxx: Xxxxxxxxxx, XX 00000 Telephone: 000-000-0000 Email: xxxxxxxx@xx.xxx.xx Name: Xxx Xxxxxxx Address: 705-145 Hwy 000 xxxx. Xxxx, Xxxxx, Xxxxxxxxxx, XX 00000 Telephone: 000-000-0000 Email: xxxxx000.xxxx@xxxxx.xxx
Helicopter. Effective the beginning of the pay period following Council approval of this Agreement, helicopter assignment shall be for seven (7) years. At the discretion of the Police Chief, the assignment may be extended for operational purposes. Employees who are assigned to helicopter as of Council approval of this Agreement will remain in the current assignment for seven (7) years, beginning from the date of such approval. Reassignment shall occur upon completion of the seven-year period. At the discretion of the Police Chief, the assignment may be extended for operational purposes. I.11. K-9 Effective the beginning of the pay period following Council approval of this Agreement, K-9 assignment shall be the greater of either five (5) years or the service life of the initial assigned dog. Response time may be used as a factor during the selection process, but may not be used as a sole criterion for selection, nor as a means to disqualify applicants from the testing process. It is the intent of the Department to align the duration of an employee’s assignment with the service life of the dog or dogs assigned to them at the start, or during, their assignment to K-9. As such, at the discretion of the Police Chief, the assignment may be extended until the end of the service life of the dog or for other operational purposes. Employees who are assigned to K-9 as of Council approval of this Agreement will remain in the current assignment for seven (7) years beginning from the date of Council approval. Reassignment shall occur upon completion of the seven-year period. At the discretion of the Police Chief, the assignment may be extended for operational purposes.
Helicopter a. This helicopter is gonna TAKE-OFF-ROTATING, and that helicopter too.
Helicopter. MPX will fly the survey using a Bxxx Jet Ranger BII with fixed boom. The aircraft will be equipped by MPX with the geophysical instrumentation described below in Section C6. This aircraft will have the necessary range and flight duration to safely and efficiently fly this type of survey. Figure 3: Proposed helicopter with fixed boom. {00140175.1 / 0899-001} 20 Xxxxxxxxxx, Xxxx 00, Xxxxxxx, Xxxxxxx, Xxxxxx, X0X 0X0 Tel: (000) 000-0000 Fax: (905) 947- 1784 E-Mail: ixxx@xxxxxxxxxxxxx.xxx Web: wxx.xxxxxxxxxxxxx.xxx -18- P1177 Helicopter-borne Geophysical Survey, Mexico – October 2011 C2. Services/Obligations of MPX Geophysics Ltd.