Evacuee Transportation Backhaul Sample Clauses

Evacuee Transportation Backhaul. Incremental costs related to the movement of personnel (American citizens and other third country nationals) from identified point(s) of evacuation to designated turnover point(s). For DOD, this represents costs incurred when an asset that is owned or leased by DOD is in use for the designated purpose of moving evacuees from the point of departure to the time until the evacuees am returned to the control of Department of State or some other designated entity. Examples of such costs are: flying hours from designated departure zone(s) to designated safe haven(s) whether fixed or rotary wing aircraft (to include round trip return); steaming days (overseas movement) from designated port/area of operation to designated safehaven; over land conveyance of evacuees (trucks, buses, trains, etc.). In cases where TRANSCOM assets/leasing are used, all costs incurred charged are incremental as this activity operates as a business fund and receives its nonsubsidy revenue through customers. In cases where non-TRANSCOM assets am used incremental costs may be more difficult to identify. For ship steaming costs, international costs will be assessed against evacuation criteria as the ship(s) are also likely involved in protection activities which will be borne by DOD. For flying hours that originate from shipboard and return (when for evacuation purposes only), will be considered incremental as these tasks are mission related and a training environment does not exist nor is training being performed. There are instances where U.S. forces may be transporting into the theater supplies, equipment, personnel, subsistence items, etc. which are necessary to support the protection portion of the evacuation. Often, the transporting asset is returning empty/less than full to its place of origin having delivered its cargo. When this occurs, that asset may also be able to evacuate personnel. Because the cost of that asset returning to its place of origin is allocable to the protection portion of an evacuation, the incremental costs of transporting evacuees are usually negligible (this is commonly referred to as evacuation on a "space available" basis). Generally, DOS will request this support on a reimbursable basis under the Economy Act. This is commonly referred to as “reimbursable, no cost" due to the cost of the flight being covered for other primary purposes and there happens to be space available on that asset to evacuate personnel. When available, use of protection intended asset...
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Related to Evacuee Transportation Backhaul

  • Air Transportation In accordance with the standard provision entitled International Air Transportation, any international travel requires prior written approval from the FHI360 contracts administrator.

  • Parking and Transportation ‌ The Union agrees that during the life of this Agreement, the University may apply changes in transportation policy, including adjusting parking and U-Pass fees and criteria for assigning parking spots, to the bargaining unit without the obligation to bargain with the Union. The Union may raise issues and concerns about the University’s parking program at Joint Labor/Management Committee meetings or at ad hoc Labor Management Committee meetings. The Union shall have a standing seat on the University’s committee(s) that work on transportation and parking issues.

  • Transportation Transportation expenses include, but are not limited to, airplane, train, bus, taxi fares, rental cars, parking, mileage reimbursement, and tolls that are reasonably and necessarily incurred as a result of conducting State business. Each State agency shall determine the necessity for travel, and the mode of travel to be reimbursed.

  • Transportation of Accident Victims Transportation to the nearest physician or hospital for employees requiring medical care as a result of an on-the-job accident shall be at the expense of the Employer.

  • Transportation Services i) In the event that transportation services for a student served by CONTRACTOR pursuant to an Individual Services Agreement are to be provided by a party other than CONTRACTOR or the LEA or its transportation providers, such services shall be reflected in a separate agreement signed by the parties hereto, and provided to the LEA and SELPA Director by the CONTRACTOR. Except as provided below, CONTRACTOR shall compensate the transportation provider directly for such services, and shall charge the LEA for such services at the actual and reasonable rates billed by the transportation provider, plus a ten percent (.10) administrative fee, unless a “flat rate” is provided in the transportation contract. In the event that the transportation provider notifies the LEA or SELPA Director that CONTRACTOR is more than 90 days behind in payment for transportation services, LEA shall have the right, in its sole and exclusive discretion, but not the obligation, to make payment for such services directly to the transportation provider, and to deduct such payments from any sums owed to CONTRACTOR pursuant to this Master Contract and any Individual Services Agreement between the parties. In the event that the LEA makes direct payment of the transportation provider’s charges, it shall be entitled to withhold both the transportation charges themselves and such additional amount as shall be reasonably necessary to compensate the LEA for the staff and other costs incurred in making direct payment of those charges. The remedies provided to the LEA pursuant to this Paragraph shall not be exclusive. CONTRACTOR shall not include transportation through the use of services or equipment owned, leased or contracted through the LEA unless expressly provided in the Individual Services Agreement for the student transported.

  • AIR TRANSPORT 1. Profits derived by an enterprise of a Contracting State from the operation of aircraft in international traffic shall be taxable only in that State.

  • TRANSPORTATION AND TRAVEL TIME 12.01 The Employer will provide transportation to and from jobs from the Employer’s shop. If an employee’s car is used for such transportation, the owner shall be paid fifty cents (50¢) per kilometre for such use.

  • DELIVERY TERMS AND TRANSPORTATION CHARGES Deliverables shall be shipped F.O.B. point of delivery unless otherwise specified in the Supplemental Terms and Conditions. Unless otherwise stated in the Offer, the Contractor’s price shall be deemed to include all delivery and transportation charges. The City shall have the right to designate what method of transportation shall be used to ship the deliverables. The place of delivery shall be that set forth the purchase order.

  • Transportation Charges The cost of transporting Employees and Material necessary for the Mining Operations.

  • Transportation Reimbursement Employees who, during the course of their normal duties, are required to actually transport clients/consumers/felons in their own personal vehicle on a regular basis, are eligible for reimbursement for the cost of an automobile rider to their existing insurance policy. To be eligible for the reimbursement, the employee must demonstrate the following:

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