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ICMA
Print ICMA
CSV
Print General Provisions and Instructions
Agreement
Resources
Number:
ID-EIS-ICMA-027-2025-06
Signed On:
04/17/2025 12:14:23.623 MDT
Term:
05/01/2025 - 04/30/2026
Signed By:
Katina Kienlen-Hoffer
Resource *
The following is being provided:
Operated (includes Personnel and Equipment)
Unoperated (Personnel Costs Billed Separately)
Unoperated - FSO Bills Payroll Costs Portal-To-Portal
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Fire Department / District (Cooperator)
North Bannock Fire District
444 E Chubbuck Rd
Chubbuck, ID 83202
Business Phone:
208-252-5048
After Hours Phone:
208-339-8430
Fax:
N/A
Email:
Representative
Brian Curtis
208-339-8430
Workers Compensation
State Insurance Fund
Geena Wells
208-332-2359
District Fire Warden
Brian Curtis
208-339-8430
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
4/2/25 11:47 MDT by Brian Curtis
Document Name
Upload Date
ICMA-170-North Bannock Fire District (EIS-ICMA-027) 2025-2026 ICMA.pdf
4/2/25
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General Provisions
None
Special Provisions
None
Time Period
Fire Season '25
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
EMS1
$11.00 /Hour
$0.00
-
$0.00
$0.00
0/0
-
Support Water Tenders
S2 - Operated
T-24 - Ol' Canada
$140.00 /Hour
$0.00
-
$0.00
$0.00
1/3
05/01/2026
Support Water Tenders
S1 - Operated
Tender 24 - Ol' Canada
$181.00 /Hour
$0.00
-
$0.00
$0.00
1/2
05/01/2026
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