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04-644RESOLUTION CITY OF SAINT PAUL, MINNESOTA Presented By. '� Referred To: Committee: Date + WHEREAS, the Department of Fire and Safety Services has received a grant of $44,045.00 from the Federal Emergency Management z Agencys Assistance to Firefighters �ire Prevention and Safety Progcam to purchase a�d distribute strobe smoke alartns to the hearing a impaired and continue to fund the Risk Watch injury prevention program, and a s WHEREAS, $21,250.00 will be used to purchase and distribute strobe smoke detectors to the hearing impaired and $22,795.00 will be s used to implement the Risk Watch injury preventio� program for five high risk schools, and � e WHEREAS, the City of Saint Paul is required to pay a 30% matching fund contribution of $13,213.50, and �o WHEREAS, the Department of Fire and Safety Services was given approval in Council Resolution 03-1059 to apply for this grant and ii contribute matching funds, and �a WHEREAS, financing and spending plans have not been established forthe grant received, and ,a �s WHEREAS, the Mayor, pursuant to Section 10.07.1 of the Charter of the City of Saint PaW, does certify that there are available for is appropriations $44,045.00 in funds in excess of those estimated in the 2004 budget; and, in accordance with Sedion 10.07.1 of the City n Charter, recommends the following changes to the 2004 budget: �a is PINANqNG PLAN: Cuvent Butlget zo 001 General Fund z� 05110 - Fire PreveMion 2z 3� 99 - Other Fed Dir Grants - State - zs 510 Fire Responsive Services za 35115 - Risk Watch zs 3199 - Other Fed Dir Grants - State 26 z7 28 SPENDING PLAN: zs 001 General Fund xo 05t10 - Fre Prevention si 0241 - Outside Printing az 0275 - Offce Equipment Maintenance 33 0356-SafetySupplies aa 510 Fire Responsive Services 35 35115-RiskWatch as 0367-Training/InStructionalSupplies s� All Other Activity Spentling � 39 3,600,00 11,544.66 1,404.00 20,000.00 36,548.66 Change Budget 15,976.50 15,976.50 14,855A0 14,855.00 30,831.50 30,831.50 (2,963.50) 636.50 (3,875.00) 7,669.66 22,795.00 24,199.00 14,875.00 14,875 00 - 20,000.00 30,831.50 39,074.00 ao NOW THEREFORE, BE IT RESOLVED, that the City Council adopts the above changes to the 2004 budget and on behalf of the citizens e� of Saint Paul, accept the grant $44,045.00.00 from FEMA's Assistance to Firefighters Fire Prevention and Safety Program. Requested by Department of: Fire & Safe Services � B: Approval Reco ended by Director of Financial Services: By: Adopted by Council: Adoption Certified by Council Secretary: B ApF B Council File ti �{� "� GreenSheet# 3015635 `� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � /�1_...i lIJ DepartmenUoffice/council: Date IniGated: , FR F�� ,��N-� Green Sheet NO: 301863 CoMad Person & Phone: ���� Sent So Person nif Date Chief Douglas A. Holton � 0 're T � � �:� //a'` y 222-0a77 ASSjgn 1 i e De artmeot Dir r �` Must Be on Council P�enda by (Date): Number Z , Attorne ✓ For Routing 3 or's Offi e Ma odAssistant Order 4 ouncii 5 i Clerk GS Clerk Total # of Signature Pages _(Clip All Locations for Signature) Action Requested: � To approve the attached Council Resolution authorizing the Department of Fire and Safety Services to accept the gant of $44,045.00 from the Federal Emergency Management Agency's Assistance to Firefighters Fire Prevention and Safery Program. Recommendations: Approve (A) or Reject (R): Personal Service Contracts Must Mswer the Following Questions: Pianning Commission 1. Has this personffirm ever worked under a contract for this department'? CIB Committee Yes No � Civil Service Commission " 2. Has this person/firm ever been a ciry employee? Yes No , 3. Does this person/firm passess a skill not normally possessed by any cuRent city employee? ' " Yes No Expiain atl yes answers on separate sheet and attach to green sheet Initia'ting Problem, Issues, Opportunity (Who, What, When, Where, Why): The Department of Fixe and Safety Services has received a grant af $44,045.00 to purchase strobe smoke detectors for the hearing impaued and continue to fund the Risk Watch injury prevenrion program. The grant includes a 70% federal match of $30,831.50 and the City is Lequued to pay a 30%matching fund conhibution of $13,213.50. AdvanWStes if Approved= � The Department of Fire and Safery Services will be able to accept the grant money to dish strobe smoke detectors and implement Risk Watch in five schools where childzen aze at the greatest risk of injury. � DisadvanWgesifApproved: ` � � �?SP.�lC ..an a( None. �i1� � � GUt� DisadvanWges if Not Approved: Lost opportwuty to obtain Funds to dishibute strobe smoke detectors to the hearing impaired and to implement the Risk Watch injury prevention progam in high zisk schools. Total Amount of 44045 CosURevenue Budgeted: Y Transaction: . �� � � „?�� Fundinp Source: b01 - General Fund and Activity Number. 05110 and 35115 ffi�� �. g��� � � 510 - Fire Responsive Financiallnformation: s � ,� r„E ./ � (Explain) SBN .�lA�`a r � ���� � Federal Shaze $30,831.50 � `�, y � City Share $13,213.50 �� � � 3�4��� � �'� � b Total $44,045.00 7