FRA - Fire Billing

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Agreement
Resources

Number:	UT-19004-2023	Signed On:	02/19/2020 15:08:30.033 MST
Term:	01/24/2020 - 01/24/2025	Signed By:	Rudy Sandoval

Fire Department / District (Cooperator)

Thompson Springs Fire Department
PO Box 400040
Thompson Springs, UT 84540

Business Phone:	435-285-9919
After Hours Phone:	435-260-6159
Fax:	435-285-9919

Representative
Mark Marcum	435-260-6159

Workers Compensation
Utah Local Governments Trust	Darin Palmer	1-800-243-2490

District Fire Warden
Bruce Jenkins	435-220-0179

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

Special Provisions

FEPP – Federal Excess Property Program, rate reduced 34%.
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.

Time Period

Kind	Type	Name	Rate	Rate per Staff	Rate per Mile	Max Daily	Min Daily	Staffing (min/max)	Exp Date
Pumpkin/Porta Tank	min. 1500 gallons	3000 gallons Pumpkin	$85.00 /Day	$0.00	-	$85.00		0/0	01/01/2025
Engine - Type 1-2	TYPE 2 Engine, UNSTAFFED	ENG2 - E1 - Thompson Springs FD - 41	$159.00 /Hour	$0.00	$1.49 /mi	$0.00	$0.00	0/0	08/26/2023
Pumpkin/Porta Tank	min. 1500 gallons	Porta Tank	$85.00 /Day	$0.00	-	$85.00		0/0	01/01/2025
EMT	Advanced, Med Kit, AOV	AEMT Advanced	$70.00 /Hour	$0.00	-	$0.00	$0.00	1/1	03/31/2024
EMT	Basic, Med Kit, AOV	AEMT Basic	$63.00 /Hour	$0.00	-	$0.00	$0.00	1/1	03/31/2024

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