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ICMA
Print ICMA
CSV
Print General Provisions and Instructions
Agreement
Resources
Number:
ID-KVS-006-2025-01
Signed On:
06/17/2025 14:44:07.023 MDT
Term:
05/01/2025 - 04/30/2026
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
Saved Successfully!
Fire Department / District (Cooperator)
South Boundary FPD
20 stagecoach rd
naples, ID 83847
Business Phone:
2082678052
After Hours Phone:
2082902613
Fax:
Email:
Representative
Allen Merritt
2082902613
Workers Compensation
District Fire Warden
Ashley Stoneham
2082675577
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
4/28/25 19:00 MDT by Allen Merritt
Document Name
Upload Date
None
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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
Support Water Tenders
S2 - Operated
673
$140.00 /Hour
$0.00
-
$0.00
$0.00
1/3
-
Structure Engines
E1 - Operated
651
$342.00 /Hour
$0.00
-
$0.00
$0.00
4/4
-
Structure Engines
E1 - Operated
652
$342.00 /Hour
$0.00
-
$0.00
$0.00
4/4
-
Agency Owned Support Vehicles
1/2 Ton 4 x 4 - Unoperated
Command 1
$11.00 /Hour
$0.00
-
$0.00
$0.00
0/0
-
Agency Owned Support Vehicles
1/2 Ton 4 x 4 - Unoperated
Command 1-2
$11.00 /Hour
$0.00
-
$0.00
$0.00
0/0
-
Structure Engines
E1 - Operated
653
$342.00 /Hour
$0.00
-
$0.00
$0.00
4/4
-
Support Water Tenders
S2 - Operated
671
$140.00 /Hour
$0.00
-
$0.00
$0.00
1/3
-
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