Common use of Helicopter Clause in Contracts

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. 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 Service Attn: Xxx Xxxxxxxxxx 00000 Xxxx Xxxx Xxxxx Xxxxx Xxxxxx, XX 00000 Telephone: (000) 000-0000 FAX: (000) 000-0000 Email: xxxxxxxxxxx@xx.xxx.xx Graniteville Volunteer Fire Company 46 Attn: Chief Xxxx Xxxxx 00000 Xxxxxxxxxxxx Xxxx Xxxxxx Xxxx, XX 00000 Telephone: (000) 000-0000 Email: xx00xxxxx00@xxxxx.xxx 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. 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. 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 Service Xxxxxxx Fire Protection District Attn: Xxx Xxxxxxxxxx Attn: Fire Chief Xxxxx Xxxx 00000 Xxxx Xxxx Xxxxx Xxxxx Xxxxxx00000 Xxxxxx Xxxx Grass Valley, XX 00000 CA 95945 Auburn, CA 95602 Telephone: (000) 000-0000 Telephone: (000) 000-0000 FAX: (000) 000-0000 FAX: (000) 000-0000 Email: xxxxxxxxxxx@xx.xxx.xx Graniteville Volunteer Fire Company 46 Attn: Chief Xxxx Xxxxx 00000 Xxxxxxxxxxxx Xxxx Xxxxxx Xxxx, XX 00000 Telephone: (000) 000-0000 Email: xx00xxxxx00@xxxxx.xxx xxxxx@xxxxxxxxxxx.xxx 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. 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. 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 Service Xxxxx Xxxx Fire Protection District Attn: Xxx Xxxxxxxxxx Attn: Xxxxx Xxxxxxx 00000 Xxxx Xxxx Xxxxx Xxxxx Xxxxxx00000 Xxxxxx Xxxxxxx Grass Valley, XX 00000 CA 95945 P.O. Box 940 Telephone: (000) 000-0000 Cedar Ridge, CA 95924 FAX: (000) 000-0000 Telephone: (000) 000-0000 Email: xxxxxxxxxxx@xx.xxx.xx FAX: (000) 000-0000 Email: xxxxxxxxxxx@xx.xxx.xx Graniteville Volunteer Fire Company 46 Attn: Chief Xxxx Xxxxx 00000 Xxxxxxxxxxxx Xxxx Xxxxxx Xxxx, XX 00000 Telephone: (000) 000-0000 Email: xx00xxxxx00@xxxxx.xxx xxxxxxxxx@xxxxxxxxx.xxx 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. 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. 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 Service Nevada City Fire Department Attn: Xxx Xxxxxxxxxx Attn: Fire Chief Xxx Xxxxxxxxx 00000 Xxxx Xxxx Xxxxx 000 Xxxxx XxxxxxXxxxxx Grass Valley, XX 00000 CA 95945 Nevada City, CA 95959 Telephone: (000) 000-0000 Telephone: (000) 000-0000 FAX: (000) 000-0000 Email: xxxxxxxxxxx@xx.xxx.xx Graniteville Volunteer Fire Company 46 Attn: Chief Xxxx Xxxxx 00000 Xxxxxxxxxxxx Xxxx Xxxxxx Xxxx, XX 00000 Telephone: (000) 000-0000 xxx.xxxxxxxxx@xxxxxxxxxxxxxx.xxx Email: xx00xxxxx00@xxxxx.xxx xxxxxxxxxxx@xx.xxx.xx 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. 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. 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 Service Rough & Ready Fire Protection District Attn: Xxx Xxxxxxxxxx Attn: Chief Xxxxxx X. Xxxxxx 00000 Xxxx Xxxx Xxxxx Xxxxx XxxxxxP.O. Box 10 Grass Valley, XX 00000 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 Graniteville Volunteer Fire Company 46 Attn: Chief Xxxx Xxxxx 00000 Xxxxxxxxxxxx Xxxx Xxxxxx Xxxx, XX 00000 Telephone: (000) 000-0000 Email: xx00xxxxx00@xxxxx.xxx xxxxxxx@xxxxxxx.xxx 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. 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. 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 Service Attn: Xxx Xxxxxxxxxx 00000 Xxxx Xxxx Xxxxx Xxxxx Xxxxxx, XX 00000 Telephone: (000) 000-0000 FAX: (000) 000-0000 Email: xxxxxxxxxxx@xx.xxx.xx Graniteville Volunteer Nevada County Consolidated Fire Company 46 Department Attn: Division Chief Xxx Xxxxxx 00000 Xx Xxxxxxxx Xxxx Xxxxx 00000 Xxxxxxxxxxxx Xxxx Xxxxxx XxxxGrass Valley, XX 00000 CA 95949 Telephone: (000) 000-0000 FAX: (000) 000-0000 Email: xx00xxxxx00@xxxxx.xxx xxxxxxxxx@xxxxxxx.xxx 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.