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RMP
Rio Communities Fire Department
Print RMP
CSV
Agreement
RMP Unstaffed Resources
RMP Staffed Resources
JPA Base Resources
JPA Wet Rate Resources
Number:
NM-RCN-2026
Signed On:
05/13/2026 14:56:32.827 MDT
Term:
01/01/2026 - 12/31/2026
Signed By:
Andy Lopez
JPA Agreement Number:
JPA Agreement Number Saved Successfully!
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Fire Department / District (Cooperator)
Rio Communities Fire Department
360 RIO COMMUNITIES BLVD
RIO COMMUNITIES, NM 87002
Business Phone:
(505) 859-1647
After Hours Phone:
(505) 859-1647
Fax:
Email:
atabet@riocommunities.net
Representative
Rob Barr
(505) 620-6045
Workers Compensation
District Fire Warden
Memo
State Area Office (ADO Payment)
Energy, Minerals & Natural Resources
NM State Forestry Division
1220 S St Francis Dr
Santa Fe, NM 87505
Fire Business Manager
Bernadine Lucero
(575) 517-7145
By Signing, I verify that the information entered is accurate.
Signed
5/12/26 18:49 MDT by Andrew Tabet
Document Name
Upload Date
None
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General Provisions
NM FORESTRY DIVISION PROVISION Personnel reimbursement rates: The use of state government employees will be reimbursed based on the hours worked on the incident, at the employee’s regular pay rate, including overtime and benefits. Individuals hired as New Mexico Forestry Division emergency employees will be reimbursed based on U.S. Government - Administrative Determination (AD) pay rates for fire fighters published in the “Interagency Incident Business Management Handbook, NFES: 1139”. These pay rates are based on an employee’s qualifications and job function at the incident. Above rates do not include personnel cost. Fuel will be billed separately. Crew time reports and emergency equipment shift tickets: Finance will collect and post SF-261 CTR’s for personnel, OF-297 Emergency Equipment Shift Tickets for equipment will be provided as requested by incident. Upon check out/demobilization, the cooperator will receive ALL ORIGINAL CTR’s, 288’s, 286’s and copies of the pre-use and release vehicle inspection forms. New Mexico Forestry Division resources are government agency resources. All NMFD Hand Crews and Inmate Work Crews meet NWCG standards for wildland firefighting. All crews come equipped with hand tools, power saws, and support material. NMFD Crews may come with AREP for logistical and financial support. Digital submissions: Please ensure digital copies have been forwarded to the Chief of Party for the resource.
Special Provisions
None
Time Period
2026 Rates
Catalog Category
Catalog Item
FEPP
Name
Rate
Rate per Staff
Rate per Mile
Max Daily
Min Daily
Staffing (min/max)
Transportation
Command Vehicle - Unstaffed
COMMAND 12
$200.00 /Day
$0.00
-
$0.00
$0.00
1/2
Transportation
Command Vehicle - Unstaffed
COMMAND 1
$200.00 /Day
$0.00
-
$0.00
$0.00
1/2
Water Supply
Water Supply Trailer - Unstaffed
WT 1
$375.00 /Day
$0.00
-
$0.00
$0.00
0/0
Transportation
Command Vehicle - Unstaffed
Transportation, Command Vehicle - Unstaffed
$200.00 /Day
$0.00
-
$0.00
$0.00
1/2
Transportation
Command Vehicle - Unstaffed
Transportation, Command Vehicle - Unstaffed
$200.00 /Day
$0.00
-
$0.00
$0.00
1/2
Medical
Ambulance, Any - Unstaffed
MED 3522
$108.90 /Hour
$0.00
-
$0.00
$871.20
2/2
Transportation
Command Vehicle - Unstaffed
Transportation, Command Vehicle - Unstaffed
$200.00 /Day
$0.00
-
$0.00
$0.00
1/2
Water Supply
Pump only - Unstaffed
PUMP 1
$525.00 /Day
$0.00
-
$0.00
$0.00
1/2
Transportation
Command Vehicle - Unstaffed
SERVICE 1
$200.00 /Day
$0.00
-
$0.00
$0.00
1/2
Water Supply
Pumpkin - 5,000 Gal - 6,000 Gal - Unstaffed
Pumpkin - 5,000 Gal - 6,000 Gal - Unstaffed
$250.00 /Day
$0.00
-
$0.00
$0.00
0/0
Water Supply
Pumpkin - 5,000 Gal - 6,000 Gal - Unstaffed
Pumpkin - 5,000 Gal - 6,000 Gal - Unstaffed
$250.00 /Day
$0.00
-
$0.00
$0.00
0/0
Water Supply
Pumpkin - 5,000 Gal - 6,000 Gal - Unstaffed
Pumpkin - 5,000 Gal - 6,000 Gal - Unstaffed
$250.00 /Day
$0.00
-
$0.00
$0.00
0/0
Time Period
2026 Rates
Catalog Category
Catalog Item
FEPP
Name
Rate
Rate per Staff
Rate per Mile
Max Daily
Min Daily
Staffing (min/max)
Tender, Water
Tender, Water (Support), Type 2 - Staffed
Tender 15
$127.05 /Hour
$0.00
-
$0.00
$871.20
1/3
Transportation
Ground Support - Staffed
COMMAND 12
$37.50 /Hour
$0.00
-
$0.00
$300.00
1/4
Tender, Water
Tender, Water (Support), Type 3 - Staffed
TENDER 17
$108.35 /Hour
$0.00
-
$0.00
$721.60
1/3
Transportation
Ground Support - Staffed
COMMAND 1
$37.50 /Hour
$0.00
-
$0.00
$300.00
1/4
Tender, Water
Tender, Water (Support), Type 3 - Staffed
TENDER 16
$108.35 /Hour
$0.00
-
$0.00
$721.60
1/3
Tender, Water
Tender, Water (Support), Type 3 - Staffed
TENDER 13
$108.35 /Hour
$0.00
-
$0.00
$721.60
1/3
Transportation
Ground Support - Staffed
SERVICE 1
$37.50 /Hour
$0.00
-
$0.00
$300.00
1/4
Time Period
2026 Rates
Catalog Category
Catalog Item
FEPP
Name
Rate
Rate per Staff
Rate per Mile
Max Daily
Min Daily
Staffing (min/max)
No records found.
Time Period
2026 Rates
Catalog Category
Catalog Item
FEPP
Name
Rate
Rate per Staff
Rate per Mile
Max Daily
Min Daily
Staffing (min/max)
No records found.
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By signing this Agreement I hereby certify that I have read and understand the full terms of the agreement
and will adhere to the policies within while participating in Wildland Firefighting assignments
mobilized through the ICMA reimbursement process in the Fire Business System.
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