Documents
Switch Role
Alerts
Showing all alerts for the last 7 days...
Search Alerts
Alert Date
to
Alert Type
-
Financial Code Budget
FINET Import Failed
Rejected Bill
Approved Bill
Approved by Data Entry to Approver
Approved to Area Manager
Rejected to Area Manager
Rejected to Approver
Vendor Approved
Vendor Rejected
Bill Marked as Non-Billable
Bill Marked as Billable
Bill Denied
Paid Bill
FRA Approval
FRA Pending Approval
FRA Pending State Approval
Fra Sync
Invoice Approved
Invoice Rejected
Invoice Submitted
System Notification
FBS Scheduled Maintenance
Release Notes
Missing Rate
Mismatch Rate
Bill Created With Missing Incident Information
Bill Edits
Keyword
Search
Settings
Search
No matching alerts...
System Notifications
Close
Are you still there?
If not, we'll close this session in:
3
ICMA
Print ICMA
CSV
Print General Provisions and Instructions
Agreement
Resources
Number:
ID-SWS-029-2024-21
Signed On:
06/20/2024 09:00:44.003 MDT
Term:
05/31/2024 - 04/30/2025
Signed By:
Casper Urbanek
Resource *
The following is being provided:
Operated (includes Personnel and Equipment)
Unoperated (Personnel Costs Billed Separately)
Unoperated - FSO Bills Payroll Costs Portal-To-Portal
Save
Fire Department / District (Cooperator)
Nampa Fire Department
9 12th Ave S
Nampa, ID 83651
Business Phone:
2084685770
After Hours Phone:
Fax:
Representative
Debby Pack
2084685762
Workers Compensation
State Insurance Fund
Kristie Williams
2083322100
District Fire Warden
Memo
State Area Office (ADO Payment)
Idaho Department of Lands
Fire Management Bureau
3284 W. Industrial Loop
Coeur d'Alene, Idaho 83815
Fire Business Manager
By Signing, I verify that the information entered is accurate.
Signed
5/30/24 14:11 MDT by Kirk Carpenter
Document Name
Upload Date
2024-2026 NFPD & Local 804 Contract.pdf
5/29/24
Salary and Benefit costs 2024.docx
5/30/24
icma-105-Nampa Fire Department (SWS-029)2024.pdf
5/30/24
icma-105-Nampa Fire Department (SWS-029) signed.pdf
5/30/24
Choose File
Drag and Drop Files Here
Special Provisions
None
Time Period
Fire Season '24
Kind
Type
FEPP
Name
Rate
Rate per Staff
Rate per Mile
Max Daily
Min Daily
Staffing (min/max)
Exp Date
Agency Owned Support Vehicles
SUV - Unoperated
Training vehicle
$11.00 /Hour
$0.00
-
$0.00
$0.00
0/0
-
Wildland Engines
WE6 - Unoperated
Brush 5
$73.50 /Hour
$0.00
-
$0.00
$0.00
2/4
-
Agency Owned Support Vehicles
3/4 Ton 4 x 4 - Unoperated
STO
$13.00 /Hour
$0.00
-
$0.00
$0.00
0/0
-
Wildland Engines
WE6 - Unoperated
Squad 1
$73.50 /Hour
$0.00
-
$0.00
$0.00
2/4
-
Support Water Tenders
S1 - Unoperated
Tender 3
$152.00 /Hour
$0.00
-
$0.00
$0.00
1/2
-
Agency Owned Support Vehicles
3/4 Ton 4 x 4 - Unoperated
BATT 11
$13.00 /Hour
$0.00
-
$0.00
$0.00
0/0
-
Structure Engines
E1 - Unoperated
Engine 1
$218.00 /Hour
$0.00
-
$0.00
$0.00
4/6
-
Structure Engines
E1 - Unoperated
Engine 2
$218.00 /Hour
$0.00
-
$0.00
$0.00
4/6
-
Structure Engines
E1 - Unoperated
Engine 3
$218.00 /Hour
$0.00
-
$0.00
$0.00
4/6
-
Structure Engines
E1 - Unoperated
Engine 4
$218.00 /Hour
$0.00
-
$0.00
$0.00
4/6
-
Structure Engines
E1 - Unoperated
Engine 6
$218.00 /Hour
$0.00
-
$0.00
$0.00
4/6
-
Structure Engines
E1 - Unoperated
Engine 12
$218.00 /Hour
$0.00
-
$0.00
$0.00
4/6
-
Structure Engines
E1 - Unoperated
Engine 13
$218.00 /Hour
$0.00
-
$0.00
$0.00
4/6
-
