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3
ICMA
Print ICMA
CSV
Print General Provisions and Instructions
Agreement
Resources
Number:
ID-POS-ICMA-003-2024-18
Signed On:
08/22/2024 15:15:25.167 MDT
Term:
05/01/2024 - 04/30/2025
Signed By:
Brian Hicks
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)
Sagle Fire Department
PO Box 760
Sagle, ID 83860
Business Phone:
208-263- 7929
After Hours Phone:
Fax:
Representative
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
5/28/24 16:56 MDT by Tammy Miller
Document Name
Upload Date
Selkirk CBA 2024.pdf
6/18/24
Choose File
Drag and Drop Files Here
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
Agency Owned Support Vehicles
1/2 Ton 4 x 4 - Unoperated
1202
$11.00 /Hour
$0.00
-
$0.00
$0.00
0/0
-
Wildland Engines
WE6 - Unoperated
1251
$73.50 /Hour
$0.00
-
$0.00
$0.00
2/4
-
Agency Owned Support Vehicles
SUV - Unoperated
1201
$11.00 /Hour
$0.00
-
$0.00
$0.00
0/0
-
Support Water Tenders
S3 - Unoperated
1226
$81.50 /Hour
$0.00
-
$0.00
$0.00
1/1
-
Support Water Tenders
S3 - Unoperated
1271 Support
$81.50 /Hour
$0.00
-
$0.00
$0.00
1/1
-
Tactical Water Tenders
T2 - Unoperated
1226 Tactical
$140.50 /Hour
$0.00
-
$0.00
$0.00
2/2
-
Tactical Water Tenders
T1 - Unoperated
1271
$151.00 /Hour
$0.00
-
$0.00
$0.00
2/4
-
Support Water Tenders
S3 - Unoperated
1223
$81.50 /Hour
$0.00
-
$0.00
$0.00
1/1
-
Agency Owned Support Vehicles
SUV - Unoperated
1204
$11.00 /Hour
$0.00
-
$0.00
$0.00
0/0
-
