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. 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. 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 Redlands City Program Contact Redlands City Administrative Contact Name: Xxxxx Xxxxxxxxxx, Interim Fire Protection District AttnChief Address: Xxx Xxxxxxxxxx Attn00 Xxxxx Xx #12; POB 3005 City, State, Zip: Chief Xxxxxx X. Xxxxxx Xxxxxxxx, XX 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 Email: xxxxxxxxxxx@xxxxxxxxxxxx.xxx Name: Xxxx Xxxxxxx, Deputy Chief. Address: 00 Xxxxx Xxxxxx #12; POB 3005 City, State, Zip: Xxxxxxxx, XX 00000 Telephone: 000-000-0000 FAX: 000-000-0000 Email: xxxxxxxx@xxxxxxxxxxxx.xxx BLM CDD Program Contact BLM CDD Administrative Contact Name: Xxxx Xxxxx, District Fire Management Officer Address: 22835 Xxxxx Xxx Xxxx Xx Los Lagos City, State, Zip: Xxxxxx Xxxxxx, 00000 Telephone: 000-000-0000 FAX: 000-000-0000 Email: xxxxxx@xxx.xxx Name: XxxXxxxx Xxxxxxx Address: 0000 Xxxxxxx Xxx Xxxx, Xxxxx, Xxx: Xxxxxxxxxx Xx. 00000 Telephone: (000) 000-0000 FAX: (000) 000-0000 Email: xxxxxxxxxxx@xx.xxx.xx Email: xxxxxxx@xxxxxxx.xxx xxxxxxxx@xxx.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 UnitSupply, 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. 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 Service Attn: Xxx Xxxxxxxxxx Attn: Chief Xxxxxx X. Xxxxxx 00000 Xxxx Xxxx Xxxxx P.O. Box 10 Grass ValleyXxxxx Xxxxxx, CA 95945 Rough & Ready, CA 95975 XX 00000 Telephone: (000) 000-0000 Telephone: (000) 000-0000 FAX: (000) 000-0000 FAX: (000) 000-0000 Email: xxxxxxxxxxx@xx.xxx.xx Nevada County Consolidated Fire Department Attn: Division Chief Xxx Xxxxxx 00000 Xx Xxxxxxxx Xxxx Grass Valley, CA 95949 Telephone: (000) 000-0000 FAX: (000) 000-0000 Email: xxxxxxx@xxxxxxx.xxx xxxxxxxxx@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. 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 Xxxxx Xxxx Fire Protection District Attn: Xxx Xxxxxxxxxx Attn: Chief Xxxxxx X. Xxxxxx Xxxxx Xxxxxxx 00000 Xxxx Xxxx Xxxxx P.O. Box 10 00000 Xxxxxx Xxxxxxx Grass Valley, CA 95945 Rough & ReadyP.O. Box 940 Telephone: (000) 000-0000 Cedar Ridge, CA 95975 Telephone95924 FAX: (000) 000-0000 Telephone: (000) 000-0000 FAXEmail: (000) 000-0000 xxxxxxxxxxx@xx.xxx.xx FAX: (000) 000-0000 Email: xxxxxxxxxxx@xx.xxx.xx Email: xxxxxxx@xxxxxxx.xxx xxxxxxxxx@xxxxxxxxx.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. 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 Xxxxxxx Fire Protection District Attn: Xxx Xxxxxxxxxx Attn: Fire Chief Xxxxxx X. Xxxxxx Xxxxx Xxxx 00000 Xxxx Xxxx Xxxxx P.O. Box 10 00000 Xxxxxx Xxxx Grass Valley, CA 95945 Rough & ReadyAuburn, CA 95975 95602 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 xxxxx@xxxxxxxxxxx.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. 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 Service Attn: Xxx Xxxxxxxxxx Attn: Chief Xxxxxx X. Xxxxxx 00000 Xxxx Xxxx Xxxxx P.O. Box 10 Grass ValleyXxxxx Xxxxxx, CA 95945 Rough & Ready, CA 95975 XX 00000 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: xxxxxxx@xxxxxxx.xxx xx00xxxxx00@xxxxx.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. 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 Nevada City Fire Protection District Department Attn: Xxx Xxxxxxxxxx Attn: Fire Chief Xxxxxx X. Xxxxxx Xxx Xxxxxxxxx 00000 Xxxx Xxxx Xxxxx P.O. Box 10 000 Xxxxx Xxxxxx Grass Valley, CA 95945 Rough & ReadyNevada City, CA 95975 95959 Telephone: (000) 000-0000 Telephone: (000) 000-0000 FAX: (000) 000-0000 FAXEmail: (000) 000-0000 xxx.xxxxxxxxx@xxxxxxxxxxxxxx.xxx 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.