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■ Two options are covered under this agreement at the following rates: <br />❑ Interagency Wage & Equipment Rates, or <br />❑ If paid by City, Special Rates to include: <br />• Wildland Firefighter I, Firefighter II, and Truck Drivers $ <br />• Single Resource Boss $ <br />WFS members qualified as task force/strike team leaders or above; <br />WFS Engines and other equipment as ordered through the DNR Region. <br />The Fire Service City agrees: <br />1) All personnel dispatched outside of their jurisdictional boundaries will have a valid <br />Incident Qualification Card (red card) stating current qualifications; and will adhere to <br />qualifications and standards described in PMS 310-1; <br />2) To provide a copy of the Master IQS Record for each participating employee (needed for <br />ROSS statusing); <br />3) Keep equipment and persomlel status current in the Resource Ordering Status System <br />(ROSS) by selecting option a. or b. as the preferred option. (Check one): <br />a. ❑ DNR Region will give Web -Status rights — login and password - to your City <br />to enable you to Web -Status your employees. You can decide which employees to <br />share the login and password with; update status as necessary. <br />b. ❑ DNR Region will status your employees. For this option, you would need to <br />provide DNR Region Dispatch with the status of your employees every Monday <br />by 1200 hours. Dispatch would then update their status in ROSS for that week <br />(0800 Tuesday to 0800 Tuesday). <br />4) Notify DNR Region of any changes in status of personnel/equipment, i.e.; <br />dispatched/demob under State Fire Mobilization, demob & ETA home from incidents <br />dispatched thru DNR, etc. <br />5) All personnel and equipment dispatched will be paid by the Fire Service City; (except <br />WIIMT members who are volunteers will follow payment procedures outlined in their <br />individual agreement); <br />6) Invoice for overhead persomlel will include: <br />a. Original Emergency Fire Time Report (OF -288); hourly wage rate (regular and <br />OT) for personiel hours on the OF -288; other travel costs (meals, lodging not <br />provided by the incident) must be documented with receipts. <br />b. Original shift ticket documenting mileage to/from incident as well as mileage <br />incurred on the incident signed by the incident supervisor. <br />c. Copy of Resource Order card. <br />7) Invoice for equipment (engines/tenders) will include Original Emergency Equipment <br />Rental Folin (OF -286) and shift tickets. <br />The DNR Region agrees: <br />«Agreement No>> Page 10 of IS <br />71 <br />FLRA 4/7/201 5 <br />