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FRA
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Go to General Provisions and Instructions
Agreement
Resources
Number:
UT-37010-2019
Signed On:
05/13/2019 16:01:43.283 MDT
Term:
05/13/2019 - 05/13/2022
Signed By:
Rudy Sandoval
Fire Department / District (Cooperator)
Eastland Fire Department
P.O. Box 9
Monticello, UT 84535
Business Phone:
435-587-3225
After Hours Phone:
435-587-2237
Fax:
435-587-2447
Representative
Kelly Peherson
435-587-3225
Workers Compensation
State of Utah Labor Commission
Connie Jones
385-351-8273
District Fire Warden
435-459-0115
Memo
State Area Office (ADO Payment)
Utah Division of Forestry, Fire and State Lands
1594 W. North Temple, Ste# 3520
Salt Lake City, UT 84116
Fire Business Manager
Ben Huntsman
801-538-5413
Document Name
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None
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Special Provisions
Medical supplies used to treat incident personnel will be reimbursed at the prevailing rate.
Mileage rate, -mileage start/stop must be documented for per mile rates to apply.
Transport rate will be determined by actual miles or the daily maximum, whichever is greater.
Type 1 structure engines may reduce staffing levels to Type 2.
Ambulance transport fees will be billed separately to patients at the prevailing service area rate. Ambulances will not bill the fire while in transport status.
FEPP – Federal Excess Property Program, rate reduced 34%.
Max Daily rate reduced to accommodate rental vehicle
Time Period
Pre 2023
Kind
Type
FEPP
Name
Rate
Rate per Staff
Rate per Mile
Max Daily
Min Daily
Staffing (min/max)
Exp Date
No records found.
