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09-1167Council File #�- /� Green Sheet # 3081 t36 RESOLUTION l � / OF S�INT PAUL, MINNESOTA Tla 1 2 , � 4 5 6 7 8 9 10 Il 12 13 14 15 16 17 1$ 19 20 21 22 23 24 25 26 2� 28 Presented by WHEREAS, the Saint Paul Fire Department has received a�ant of � 1,950,840.00 from the Federal Emergency Management Agency's FY2008 Staffin� for Adequate Fire and Emergency Response (SAFER) Grant to pay for 18 additiona] firefighters over a five year period, and WHEREAS, the City of Saint Pau] is required by federal law to pay matching fund conri'ibution of $3,074,148.00 which will be paid from the budget in PS/001-05 120-01 1 1-50130 and PS/001-05120-0439-50130 over the five yeaz grant period, and WHEREAS, the Saint Paul Fire Depariment was given approval in Council Resolution 09-568 to apply for this gant and contribute matching funds, and WHEREAS, the financing and spending plans for 2009 have not been established for the grant received, and WHEREAS, the Mayor recommends that the following addition be made to the 2009 budgeT. FINANCING PLAN: Current Budeet Chanee 510 Fire Responsive Services 35218 — 2008 SAPER Grant 3199 — Other Fed D'u Grants — State 0.00 100.960.83 0.00 100 960.83 SPENDING PLAN: 510 Fire Responsive Services 3521 8 — 2008 SAFER Grant 0111 —Full Time Certified 0439 —Pringe Benefits 1 11 1 11 1 11 Bud�et 100.960.83 100.960.83 74,25720 74,257.20 26.703.63 26,703.63 1 0_Q 960. ] 00 960 83 NOW, THEREFORE BE IT RESOLVED, that the City Council accepts this grant and approves the changes to the 2009 budget. Yeas Nays Absent Bostrom � Carter � Harris ,i— Helgen ,� Lanvy � Stark ,i Thune ,i � Adopted by Council: Date ��/.�f�j/9 Adoption Certified b Coun ' Secretary BY 1.ri Appro��;�'6j� Ma�or: Date �� �� By: �,�,r� �- Requesfed by Department oE � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � � DepartmenUOfficelCOUncil: ; Date lnitiated: �� _ � � " " ' FR _F��e o6a�T2oo9 � Green Sheet NO: 3081136 Gontact Person & Phone: Fire Chief Tim Butler 222-0477 j Must Be on Council Agenda by (Date): i � y�OCT-o9 � Doc. Type: RESOLUTION W/$ I TRANSACTION E-Document Required: Y DocumentConWct: ����!eCasse ConWct Phone: 228-6257 ; �/ � Assign ' Number I For Routing ' ONer Total # of Signature Pages _(Clip All Locations for Signature) 0 'Fire �- 'f � 1 Fire DeDarlmentDirector , � 2 Fnanciai Services �. �OfSce FSnaucial Services D 3 4 � Approval of the attached Council Resolurion authorizing the Saint Paul Fue Department to establish the spending and financing plans for the FP2008 Staffing for Adequate Fire and Emergency Response (SAFER) grant. Recommendations: Approve (A) or Re�ect (R): Planning Commission CIB Committee Civil Service Commission Personal Service Contracts Must Answer the Following Questions: 1. Has this personlflrm ever worked under a contracl for this depaAment? Yes No 2. Has this person/firtn ever been a city employee? Yes No 3. Does this person/firm possess a skill not normally possessed by any current ciry employee? Yes No 6cplain all yes answers on separete sheet and attach to green sheet. Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why): The Saint Paul Fire Deparhnent applied for and received a grant of $5,024,988.00 of which the federal govemment would provide $1,950,840.00. The Saint Paul Fire Deparhnent would provide a local °match" of $3,074,148.00 over the five year grant period. The F'ue Deparqnent received approval to provide the matching funds on Council Resolution 09-568. Advantages If Approved: The Ciry of Saint Paul will be able to fund 18 additional firefighter positions during the next five years. Over the five yeaz grant period, the federal government would provide a total of $1,950,840.00 to fund the salaries and benefits oFthese additional positions. Disadvantages If Approved: The Saint Paul Fire Depariment is required to provide the local share of the grant totaling $3,074,148.00 over the five yeaz grant period. Disadvantages If Not Approved: Lost opportunity to secure adequate funding for critical public safety pccsonnel for fire, EMS, hazazdous materials and rescue operations for the fire deparment. Total Amount ofi Transaction: Funding Source: Financial Information: (F�cpiain) October 6, 2009 2:51 PM CosURevenue Budgeted: Activity Number. Page 1 ���� °�V� QCT 1 u 20�9 � City of Saint Paul Interdepartmental Memorandum To: From: Subject: Date: Margaret Kelly, Finance Director Chris Eitemiller, Sr. Budget Analyst � Fire Budget Amendment for SAFER grant-2009 portion October 8, 2009 b�t—O��7 This green sheet establishes a financing and spending plan for the 2009 portion of the SAFER grant. The authority needed is $1OQ960.83. T'his is for academy and training costs to get the firefighters that will be partially funded through the grant hired and ready for duty. There is a match requirement of 45%. This was planned for and is included in the 2010 budget, and the department received approval from Council through resolution #09-568. This will require a public heazing and will be on the agenda October 21 This proposal seems reasonable, I recommend signing. AA-ADA-EEO Employer Council Fi{e # 09-568 Green Sheet # 3069984 Presented by I 2 3 4 5 6 7 8 9 10 ll 12 13 14 RESOLUTION CETY OF PAUL, MINNESOTA b �—) )� WHEREAS, the Bepartment of F've and Safety Services applied for and received the FY2008 Staffing for Adequate Fire and Eme nency Response {SAFER) gant to hire t 8 addi8onal firefiahters, and WHEREAS, the �actt amouuY would be $5,024,988.OQ, of which the federal govemment woutd provide $1,950,840.00 to support these additional firefighters positions over the ne� frve yea�, and WHEREAS, the gant requves a decreasin� federal share ovet vme, with an increasing local share until the fifth year of the grant when all costs aze usumed by the local agency, and NFIEREAS, the Department of Fire and Safety Services would provide a]ocal "ma[ch" of $3,074,148.00 over the ftve yeaz �ant period, and NOW THEREFORE IT BE RESOLVED, that the Ciry Council accepu the FY2008 Staffing for Adeqnate Fire and Emergency Response (SAFER) Grant; a copy of said application is to be kept on file and of record in the Office of Fi�ancial Services. Bos�om Carter Lanuy Yeas Adopted by Council: Date S Requested by Depaztment of: Fire and Safe Servic By: � ' 'f;l�� Approved b the e of ` By: Approved by Ci o yy By: � � � Approvgd y Ma r for S Adoption Certified by Councij Secretary gy; � By: Approve ay ' Date � .3 Q ! By: