The Rocky Mountain Coordination Center (RMC) Aircraft Desk facilitates Administrative Flights upon request from the USFS R2 Regional Office. After reviewing this web site, if you have any questions, feel free to call our main number at 303-445-4300 and ask for the Aircraft Desk.
The following forms are to be filled out by the Requestor prior to your flight:
(Please allow one week lead time after giving us the completed forms)
“Flight Request/Justification for Administrative Use of Aircraft”
Fill in the following:
i. (a) The aircraft is scheduled to perform a bona fide mission, training, or proficiency activity compatible with secondary use of the flight for transportation, and the minimum mission, training, or proficiency requirements have not been exceeded.
ii. (b) No airline service is reasonable to effectively fulfill the transportation requirement, that is within the same calendar day as required. Explanation required.
iii. (c). The actual cost of using this aircraft is not more than other suitable and available air transportation. (Use FS-5700-11, Cost Comparison Travel Worksheet.)
Prior to ordering a charter or Forest Service-owned or leased aircraft, the Traveler or the Admin Assistant assigned to this flight, must complete this form. One copy of this form is sent to the RMC Aircraft Desk and a second copy retained for the Travelers records. Completed forms may be sent via fax to 303-445-4319 in care of the RMC Aircraft Desk.
“Cost Comparison Travel Worksheet”
(This is where you research commercial travel costs to compare with costs of requested travel. RMC does the rest.)
Step 1: ANALYZE TRAVEL NEED
Consider number of travelers, weight and nature of baggage or cargo, and all known constraints. Typical constraints could be time away from home station, working time needed at destination(s), specific dollar limits and vulnerability to weather delays. Don’t waste time on method of transport that is obviously unsuitable. Normally the decision to travel by air will have been made prior to using this form, but columns for other means are provided for convenience. Keep a Documentation Log of your phone calls, etc during this process, that should be turned in with the form. (This can be formal or informal)
Step 2: COST COMPARISON – See Table on the form.
Fill out 1st column of this table (Commercial Carrier). You will have needed this information right off the bat in order to fill out the Flight Request Justification justify the flight. Fill out any other applicable columns with $dollar amounts if known, otherwise RMC will do this portion of the Cost Comparison. Put down the Name of the person who worked on the Cost Comparison with the date.
Prior to ordering a charter or Forest Service-owned or leased aircraft, the Traveler, or the Admin Assistant assigned to this flight, should complete a portion of this form. One copy of this form must be sent to the RMC Aircraft Desk and a second copy retained for the travelers records. Completed forms may be sent via fax to 303-445-4319 in care of the RMC Aircraft Desk.
“Request for Administrative Flight”
Fill in the Following:
Prior to ordering a charter or Forest Service-owned or leased aircraft, the traveler, or the Admin Assistant assigned to this flight, must complete this form. One copy of this form must be sent to the RMC Aircraft Desk and a second copy retained for the travelers records. Completed forms may be sent via fax to 303-445-4319 in care of the RMC Aircraft Desk.
General Information:
i. Pilot is Bill Snyder at C720-480-0493.
i. Pilot is Dick Stefanski at C303-842-1252.