5109.34_80 Page 1 of 6 FOREST SERVICE HANDBOOK SOUTHWESTERN REGION (REGION 3) ALBUQUERQUE, NEW MEXICO FSH 5109.34 – INTERAGENCY INCIDENT BUSINESS MANAGEMENT HANDBOOK CHAPTER 80 – COST ACCOUNTING AND REPORTING Supplement No.: 5109.34-1999-1 Effective Date: February 25, 1999 Duration: Effective until superseded or removed Approved: ELEANOR S. TOWNS Regional Forester Date Approved: 02/25/1999 Posting Instructions: Supplements are numbered consecutively by Handbook number and calendar year. Post by document; remove the entire document and replace it with this supplement. Retain this transmittal as the first page(s) of this document. The last supplement to this Handbook was 5109.34-96-1 to chapter 80. New Document(s): 5109.34_80 4 Pages Superseded Document(s) Supplement Number and Effective Date 5109.34_80 4 Pages Digest: 80 - Updates Southwestern Region incident cost factors and report costs for fire incidents. R3 SUPPLEMENT 5109.34-1999-1 EFFECTIVE DATE: 02/25/1999 DURATION: This supplement is effective until superseded or removed. 5109.34_80 Page 2 of 6 FSH 5109.34 – INTERAGENCY INCIDENT BUSINESS MANAGEMENT HANDBOOK CHAPTER 80 – COST ACCOUNTING AND REPORTING 81 - INCIDENT COMPONENT COSTS. Standard Cost Factors Established by Regions. Southwestern Region's unit cost factors are listed in 82.1 exhibit 01. 82 - REPORTING COSTS AND OBLIGATIONS. 82.1 - Cost Information for Incident Management. Report costs for fire incidents in accordance with exhibit 01. R3 SUPPLEMENT 5109.34-1999-1 EFFECTIVE DATE: 02/25/1999 DURATION: This supplement is effective until superseded or removed. 5109.34_80 Page 3 of 6 FSH 5109.34 – INTERAGENCY INCIDENT BUSINESS MANAGEMENT HANDBOOK CHAPTER 80 – COST ACCOUNTING AND REPORTING 82.1 - Exhibit 01 DATE: R3 INCIDENT STANDARD ESTIMATE RATES - 1999 DAILY $ COST RESOURCE DESCRIPTION # OF TOTAL HAZARD NON-HZ GUAR UNITS COST CREWS (20 persons, 14 hours) FS HANDCREWS (Regulars) 5,700 4,600 3,200 FS HOTSHOTS 6,000 4,800 3,400 AD HANDCREWS 3,400 3,400 2,300 STATE INMATE CREWS XXXX 1,100 1,000 FS HELITACK CREW (7 person) 2,175 1,700 1,700 TOTAL COST OF CREWS $ HAZARD NON-HZ GUAR UNITS COST OTHER PERSONNEL OVERHEAD (LINE AND BASE CAMP) 460 368 184 CASUALS/PICKUP LABOR (12hr/day) CAMP CREW (CREW OF 10) XXXXX 1,610 920 X DISPATCH (EXPANDED FOR XXXXX INCIDENT) X NATIONAL GUARD (PER PERSON) BUYING TEAM (6 members @ XXXXX 1,840 12hr/day) X ADO TEAM 1,700 XXXXX X TOTAL COST OF OTHER PERSONNEL $ PERSONNEL SUPPORT COSTS* AIR TRANSPORTATION TO & FROM INCIDENT BUSES (BETWEEN STATION & INCIDENT) CATERERS (APPRX $35 PER PERSON) COMMISSARY CONTRACTOR EQUIP REPAIRS (NOT COVERED BY CNTRCTR) FUEL TRUCKS W/OPERATOR GARBAGE COLLECTION DAILY ESTIMATE COST UNITS COST DAILY 850 GUAR R3 SUPPLEMENT 5109.34-1999-1 EFFECTIVE DATE: 02/25/1999 DURATION: This supplement is effective until superseded or removed. 5109.34_80 Page 4 of 6 FSH 5109.34 – INTERAGENCY INCIDENT BUSINESS MANAGEMENT HANDBOOK CHAPTER 80 – COST ACCOUNTING AND REPORTING GENERATORS/ELECTRICITY LAND USE AGREEMENTS LIGHTING SYSTEMS LUBERS W/OPERATOR MECHANIC SERVICE TRUCK WITH OPERATOR MEDI-VAC AMBULANCE MINOR MEDICAL TREATMENT (AMPC) MOBILE OFFICE UNITS MOTOR GRADERS (WITH OPERATOR)(12 HRS) 1120 595 PICKUP TRUCKS-AGENCY 25 (STATION/INCIDENT) PICKUP TRUCKS-PRIVATE 144 48 PORTABLE SHOWERS (APPRX $160/SHWR HEAD) PORTABLE TOILETS INCLUDING SERVICE POTABLE WATER TENDER 920 460 REFRIGERATOR TRUCKS/TRAILERS (NO 165 83 OPER) SUPPLIES FROM FIRE CACHE($35/pers.day) TELEPHONE SERVICE WELDER TRUCK WITH OPERATOR 700 350 OTHER TOTAL PERSONNEL SUPPORT COSTS $ *Personnel Support Surcharge ($120 X total number of personnel) should be used in place of personnel support costs only when the support costs are not readily available. R3 SUPPLEMENT 5109.34-1999-1 EFFECTIVE DATE: 02/25/1999 DURATION: This supplement is effective until superseded or removed. 5109.34_80 Page 5 of 6 FSH 5109.34 – INTERAGENCY INCIDENT BUSINESS MANAGEMENT HANDBOOK CHAPTER 80 – COST ACCOUNTING AND REPORTING 82.1 - Exhibit 01--Continued RESOURCE DESCRIPTION DAILY $ COST HAZAR # OF NON-HZ GUAR D UNITS FIRE FIGHTING EQUIPMENT ENGINES FED TYPE 3 (3 person, 14 hrs) 865 ENGINES FED TYPE 4 (3 person, 14 hrs) 828 ENGINES CONT TYPE 3(3 person, 14 hrs) XXXXX X ENGINES CONT TYPE 4(3 person, 14 hrs) XXXXX X OTHER ENGINE CREW(INCLUDING ENGINE) DOZERS-CONTRACT (AVG 150-250 XXXXX HP)(12HRS) X DOZERS-FS OWNED (W/OPER & 600 TRANSPORT) FALLER & SWAMPER(W/SAW XXXXX &TRANS) X FALLER WITH SAW & TRANS (NO XXXXX SWAMPER) X TRANSPORTS(AND LOWBOYS) XXXXX CONTRACT X WATER TENDER (NON-POTABLE FED XXXXX W/OPER) X WATER TENDER (NON-POTABLEXXXXX CONT-2 OPER) X OTHER 736 702 1200 425 391 621 1035 536 1092 760 550 184 TOTAL COST 400 XXXX XX 322 XXXX XX 425 250 739 370 1200 600 $ HELICOPTERS* FS OTHER # OF HOURL HOURL UNITS Y Y TYPE 2 204/5/12 300-700 GAL 10-15 SEATS TYPE 3 500-D,206 100-300 GAL 5-9 SEATS XXXXX X OTHER CALL WHEN NEEDED HELICOPTERS* TYPE 0 with FLIR TYPE 1 214 <700 GAL 16+ SEATS XXXXX X TOTAL COST R3 SUPPLEMENT 5109.34-1999-1 EFFECTIVE DATE: 02/25/1999 DURATION: This supplement is effective until superseded or removed. 5109.34_80 Page 6 of 6 FSH 5109.34 – INTERAGENCY INCIDENT BUSINESS MANAGEMENT HANDBOOK CHAPTER 80 – COST ACCOUNTING AND REPORTING TYPE 2 204/5/12 300-700 GAL 10-15 SEATS TYPE 3 500-D,206 100-300 GAL 5-9 SEATS $ FIXED WING AIRCRAFT* AIR TANKERS TYPE 1 DC-4,6,7 >2000 GAL AIR TANKERS TYPE 3 S-2's <1000 GAL XXXXX X XXXXX X LEAD PLANE/RECON PLANE (AIR ATTACK) OTHER RETARDANT* FOAM POWDER $ *Due to the extreme variability of aircraft costs, these costs should be taken from the daily invoice rather than attempting to utilize these estimated rates. TOTAL COSTS THIS DAY: $ TOTAL COSTS OF FIRE FROM PREVIOUS DAYS: $ TOTAL COST OF FIRE TO DATE (AS OF END OF PERIOD) $