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ICMA
Print ICMA
CSV
Print General Provisions and Instructions
Agreement
Resources
Number:
ID-MIS-0324-2025-01
Signed On:
05/05/2025 12:22:43.687 MDT
Term:
05/01/2025 - 04/30/2026
Signed By:
Terry Zufelt
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)
City of Coeur d'Alene Fire Department
300 E Foster
Coeur d'Alene, ID 83814
Business Phone:
208-769-2340
After Hours Phone:
208-769-2341
Fax:
Email:
Representative
Tom Greif
208-755-2223
Workers Compensation
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
4/29/25 10:25 MDT by Tom Greif
Document Name
Upload Date
24-071 Agreement with Fire Union signed.pdf
4/8/25
Choose File
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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
UTV
Utility Vehicle
Medical Support Unit/Med Mod
$17.00 /Hour
$0.00
-
$0.00
$0.00
1/1
-
Agency Owned Support Vehicles
SUV - Unoperated
Medical Support Unit/Med Mod-2
$11.00 /Hour
$0.00
-
$0.00
$0.00
0/0
-
Utility Trailer
Trailer
Medical Support Unit/Med Mod-3
-
$0.00
$0.18 /mi
$0.00
$0.00
1/1
-
Boats
32' Armstrong Monohull
Fireboat 3
$145.00 /Hour
$0.00
-
$0.00
$0.00
1/4
-
Boats
14' Zodiac
FB 395
$75.00 /Hour
$0.00
-
$0.00
$0.00
1/4
-
Agency Owned Support Vehicles
3/4 Ton 4 x 4 - Unoperated
Medical Support Unit/Med Mod-4
$13.00 /Hour
$0.00
-
$0.00
$0.00
0/0
-
EMS Kits
ALS Kit - Unoperated
Medical Support Unit/Med Mod-5
$21.00 /Hour
$0.00
-
$0.00
$0.00
0/0
-
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