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3
ICMA
Print ICMA
CSV
Print General Provisions and Instructions
Agreement
Resources
Number:
ID-KVS-005-2024-03
Signed On:
07/08/2024 16:45:21.467 MDT
Term:
05/01/2024 - 04/30/2025
Signed By:
Ashley Stoneham
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)
Hall Mountain Volunteer Fire Department
PO Box 159
Eastport, ID 83805
Business Phone:
208-267-7375
After Hours Phone:
Fax:
Representative
Brad Michelsen
208-217-2804
Workers Compensation
SIF-Idaho Workers Comp
208-332-2137
District Fire Warden
Ashley Stoneham
208-290-6067
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
6/28/24 08:15 MDT by Brad Michelsen
Document Name
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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
Support Water Tenders
S2 - Operated
T36
$140.00 /Hour
$0.00
-
$0.00
$0.00
1/3
-
Support Water Tenders
S1 - Operated
T31
$181.00 /Hour
$0.00
-
$0.00
$0.00
1/2
-
Support Water Tenders
S1 - Operated
T34
$181.00 /Hour
$0.00
-
$0.00
$0.00
1/2
-
Portable Pumps
P1 - Unoperated
Hydrant 1
$13.00 /Hour
$0.00
-
$0.00
$0.00
0/0
-
Structure Engines
E1 - Operated
E11
$342.00 /Hour
$0.00
-
$0.00
$0.00
4/4
-
Structure Engines
E1 - Operated
E21
$342.00 /Hour
$0.00
-
$0.00
$0.00
4/4
-
Structure Engines
E1 - Operated
E33
$342.00 /Hour
$0.00
-
$0.00
$0.00
4/4
-
Tactical Water Tenders
T2 - Operated
WE22
$202.00 /Hour
$0.00
-
$0.00
$0.00
2/2
-
Tactical Water Tenders
T2 - Operated
WE32
$202.00 /Hour
$0.00
-
$0.00
$0.00
2/2
-
