Item Coversheet

Spotsylvania County
Board of Supervisors Agenda
Executive Summary




Meeting Date:
October 9, 2018
Title:
Grant Award Acceptance and Appropriation for FFY 2017 Staffing for Adequate Fire and Emergency Response (SAFER)

Type:
Action, Resolution
Agenda Title:
Grant Award Acceptance and Appropriation for FFY 2017 Staffing for Adequate Fire and Emergency Response (SAFER)
Recommendation:

The Finance Committee and staff recommend that the Board of Supervisors accept and approve the award, budget adjustment, and appropriation for the Department of Homeland Security’s (DHS) Federal Fiscal Year (FFY) 2017 Staffing for Adequate Fire and Emergency Response (SAFER) Grant Award to hire 10 additional Firefighter 24/7 positions.

 

Summary:

DHS’s SAFER Grant provides financial assistance to help fire departments increase frontline firefighters. SAFER authorizes grants to career, volunteer and combination departments and will be awarded on the basis of need through a competitive, peer-reviewed process. Grant funds cannot be used to supplant, but must instead supplement local funds. 

 

On September 7, 2018, the Department of Fire, Rescue, and Emergency Management (FREM) was notified that its SAFER grant application in the amount of $1,149,277 had been approved to hire 10 additional Firefighter 24/7 positions.  Under the hiring of firefighters category, SAFER will provide up to three years of funding to cover the salary and fringe benefits associated with the hiring of firefighters.   Grant recipients are required to contribute non-federal funds subject to a position cost limit and/or a cost share limit.  For the position cost limit, the amount of federal funding is limited to:

  • in the first and second years of the grant, 75% percent of the usual annual costs of the locality’s first-year firefighter at the time the grant application was submitted; and
  • in the third year of the grant, 35% of the usual annual costs of the locality’s first-year firefighter at the time the grant application was submitted.

 

Therefore, the grant recipient is required to contribute at least the following in non-federal funds:

  • 25% of the actual costs incurred in each of the first and second years of the grant; and
  • 65% of the actual costs incurred in the third year of the grant.

 

In addition to the local cost share for personnel, the locality must pay for any operational costs associated with hiring new positions to include physicals, uniforms, training, personal protective equipment, and overtime (except overtime costs routinely paid as a part of the base salary or the firefighter’s regularly scheduled and contracted shift hours in order to comply with the Fair Labor Standards Act). 

 

The locality does not have to commit to retaining these positions beyond the three year grant period.  However, no firefighter layoffs are permitted, of either SAFER funded or non-SAFER firefighters during the grant’s period of performance. Additionally, operational staffing levels at the time of the award must be maintained throughout the grant’s period of performance.  The period of performance is anticipated to be January 28, 2019 to January 27, 2022.

 

FREM anticipates that the 10 additional Firefighter 24/7 positions will improve FREM’s staffing levels to attain a more effective level of response and provide for a safer incident scene.  Over the three year period of performance, the SAFER will provide up to $1,149,277 in federal funds for salary and benefits for these positions.  The County would need to provide an estimated $990,828 in local funds over three years to cover the additional personnel costs, physicals, personal protective equipment, uniforms, training, and overtime associated with their shift hours.  FREM anticipates that turnout gear – the single largest operational cost can be covered through annual State Fire Programs funding already budgeted in FY 2019.  Although not required, if the County opted to retain these positions after the grant award expired, the estimated annual cost is $735,135 for salary, benefits, and operational costs.

 

The table below summarizes the anticipated federal and local costs.  The local costs for FY 2019 are already included in the FY 2019 Adopted Budget.

 

 

The above table assumes an annual salary increase of 2% for COLA.  This table does not take into consideration any additional costs associated with additional overtime above that which is allowed by the grant program, certification pay increases, or promotions.

 

Normally, SAFER awards must be accepted within 30 days of award notification.  DHS has provided an extension until October 12, 2018.

Committee/Commission Summary:
Finance Committee
Review Date:
September 20, 2018
Status:Approved
Financial Impact:

See attached budget adjustment.

Staff Contacts:

Chief Jay Cullinan, FREM

Deputy Chief Jason Irby, FREM

Deputy Chief Steve Cooper, FREM

Annette D’Alessandro, Grants Manager

Legal Counsel:
Jessica DesNoyer, County Attorneys Office
Consequence of Denial/Inaction:

Denial of this action will result in delaying FREM’s ability to provide 24/7 fire and rescue coverage for the entire County unless the County is able to fund these positions with other County resources.  Ultimately, the community and responding emergency personnel are at continued risk if the identified coverage gaps are not addressed.

ATTACHMENTS:
File NameDescriptionType
FFY17_SAFER_Grant_Award_-_Resolution.docxResolutionResolution
FFY17_SAFER_Grant_Award_-_Budget_Adjustment.docxBudget AmendmentBudget Amendment