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 by Data Entry to Coder Without Further Edits
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 Prepared for Signature
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
Bill Edits Site Admin
New Assignment Request
Assignment Accepted
Assignment Marked UTF
Rotation List Status Changed
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-MIS-0824-2025-07
Signed On:
06/27/2025 09:13:10.187 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
Save
Saved Successfully!
Fire Department / District (Cooperator)
Timberlake Fire Protection District
PO Box 810
Athol, ID 83801
Business Phone:
(208)683-3333
After Hours Phone:
(208)603-1159
Fax:
Email:
Representative
Brandon Hermenet
(208)603-1159
Workers Compensation
District Fire Warden
Terry Zufelt
(208)769-1577
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
4/9/25 12:06 MDT by Brittany Baeumel
Document Name
Upload Date
None
Choose File
Drag and Drop Files Here
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
Structure Engines
E1 - Operated
E-66 HME Smeal
$342.00 /Hour
$0.00
-
$0.00
$0.00
4/4
-
Structure Engines
E2 - Operated
T-63 International/BME
$264.00 /Hour
$0.00
-
$0.00
$0.00
3/3
-
Support Water Tenders
S2 - Operated
T-63 International/BME-2
$140.00 /Hour
$0.00
-
$0.00
$0.00
1/3
-
Support Water Tenders
S1 - Operated
T-66 International
$181.00 /Hour
$0.00
-
$0.00
$0.00
1/2
-
Support Water Tenders
S3 - Operated
T-64 Ford
$112.00 /Hour
$0.00
-
$0.00
$0.00
1/2
-
Support Water Tenders
S2 - Operated
International
$140.00 /Hour
$0.00
-
$0.00
$0.00
1/3
-
Wildland Engines
WE6 - Operated
B-63 F550
$136.00 /Hour
$0.00
-
$0.00
$0.00
2/5
-
Structure Engines
E2 - Operated
E-62 International 4x4
$264.00 /Hour
$0.00
-
$0.00
$0.00
3/3
-
Wildland Engines
WE6 - Operated
B-65 Ford F550
$136.00 /Hour
$0.00
-
$0.00
$0.00
2/5
-
Agency Owned Support Vehicles
SUV - Unoperated
602 Chevrolet Tahoe
$11.00 /Hour
$0.00
-
$0.00
$0.00
0/0
-
Agency Owned Support Vehicles
SUV - Unoperated
604 Chevrolet Tahoe
$11.00 /Hour
$0.00
-
$0.00
$0.00
0/0
-
Agency Owned Support Vehicles
SUV - Unoperated
601 Chevrolet Tahoe
$11.00 /Hour
$0.00
-
$0.00
$0.00
0/0
-
Wildland Engines
WE6 - Operated
B-61 Ram CB 5500
$136.00 /Hour
$0.00
-
$0.00
$0.00
2/5
-
Tactical Water Tenders
T1 - Operated
T-61 Pierce Lance Tanker
$212.00 /Hour
$0.00
-
$0.00
$0.00
2/2
-
Boats
Thunder Jet Boat - Operated
FB-6 Thunder Jet Boat
$223.00 /Hour
$0.00
-
$0.00
$0.00
2/2
-
Portable Tanks
PT
T-2 1800 GL
$100.00 /Day
$0.00
-
$0.00
$0.00
0/0
-
Portable Tanks
PT
T-1 1500 GL
$100.00 /Day
$0.00
-
$0.00
$0.00
0/0
-
Structure Engines
E1 - Operated
E-65 E-ONE
$342.00 /Hour
$0.00
-
$0.00
$0.00
4/4
-
Structure Engines
E1 - Operated
E-61 Pierce
$342.00 /Hour
$0.00
-
$0.00
$0.00
4/4
-
Sign Rate Agreement
Enter your name and title in order to sign the agreement.
Name:
Title:
Cancel
