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HomeMy WebLinkAboutVIII-10 Approve Submission of SAFER Grant City Council Memorandum To: Mayor Fasbender & City Councilmembers From: John Townsend, Fire Chief Date: January 12, 2022 Item: Approve Fire Department Submitting for Staffing for Adequate Fire and Emergency Response (SAFER) Grant Application Council Action Requested: Approve fire department submitting for SAFER grant application. Background Information: FEMA has announced a SAFER grant opportunity. The grant application period opened January 3, 2022 with a deadline of February 4, 2022. This grant provides funding for hiring new firefighter positions for a period of 36 months. There are no matching dollars during the 36-month period. At the end of the grant funding period for these positions, the City assumes full financial responsibility. Staff added through this grant cannot be reduced for at least 12 months, no matter the City’s financial position. If the City were to reduce staff prior to the 12-month period, we would be required to return all grant funds received. The department would request funding for six additional full-time firefighters. Six additional full-time firefighters would increase staffing on each of our 24-hour shifts from five to seven. . This increase in full- time staff would allow the department to staff more appropriately for our increasing call volume and decreasing paid-on-call staff. This increase in staff will also help decrease overtime to our full-time staff. Financial Impact: Estimated costs covered by grant for the initial 36 months: Year Cost/FTE Cost for 6 2023 $137,500 $825,000 2024 142,700 856,000 2025 148,100 888,700 City Costs after the 36-month grant period: 2026 153,800 $925,000 Advisory Commission Discussion: N/A Council Committee Discussion: N/A Council Workshop: Discussed department needs and operations at council workshops. Attachments: None VIII-10