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R-04-09-23-13D2 - 9/23/2004 RESOLUTION NO. R-04-09-23-13D2 WHEREAS, the U.S. Department of Homeland Security has grant funds available to cities to address the issues of fire prevention and firefighter safety, and WHEREAS, Fire Prevention and Safety Grant Program funds are available to partially fund a new fire safety trailer for the Fire Department, and WHEREAS, the City Council wishes to make application for the above-described grant, Now Therefore BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, That the Mayor is hereby authorized and directed to make the necessary application for the above-described grant. The City Council hereby finds and declares that written notice of the date, hour, place and subject of the meeting at which this Resolution was adopted was posted and that such meeting was open to the public as required by law at all times during which this Resolution and the subject matter hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act, Chapter 551, Texas Government Code, as amended. RESOLVED this 23rd day of September, 2004 . WELL, Mayor City of Round Rock, Texas CHRISTINE R. MARTINEZ, City Secre ry ®PFDesktop\::ODMA/WORLDOX/O:/WDOX/RESOLUTI/R40923D2.WPD/Sc DATE: September 17, 2004 SUBJECT: City Council Meeting - September 23, 2004 ITEM: 13.D.2. Consider a resolution authorizing the Mayor to make the necessary grant application to the U.S. Department of Homeland Security for a Fire Prevention and Safety Grant to partially fund a new fire safety trailer. Department: Fire Department Staff Person: David Smith, Interim Fire Chief Justification: The goal of the Fire Prevention and Safety Grant Program is to provide assistance to State, Regional, National or Local organizations to address the issues of fire prevention and firefighter safety with an emphasis on the prevention of injury to children. The primary goal is to address at risk target groups and United States Fire Administration identified goals. This matching grant will provide us with a new, modern fire safety trailer and will allow us to conduct fire safety presentations with local schools, neighborhood festivals, civic groups, City sponsored events (Christmas Family Night), elderly populations and during other special events as they occur. Safety information will also include severe weather topics as well. The grant request includes a fully equipped trailer, a portable cover and an external portable cooling system. We will utilize existing vehicles to pull the trailer without any additional expense. Our target audiences will be children and the elderly. Funding: Cost: $21,395.10 Source of funds: General Fund Outside Resources: U.S. Department of Homeland Security Background Information: This grant is a 70/30% matching grant with 30% being the local share. Public Comment: N/A EXECUTED DOCUMENT FOLLOWS K� Ike GRANT APPLICATION/PROPOSAL REVIEW (GAPR) This form must be completed and presented to Department Leadership for review prior to: a) the submission of a grant application; b) the renewal of a grant; or, c) a change in the budgeted amount of the grant Following review by Departmental Leadership, this form should be submitted to the City Budget Supervisor(218-5445)for Budget Office Approval. The GAPR form is due to the Budget Office for approval at least five(5)working days prior to the City Council agenda deadline. All grant applications require City Council approval to before submission, this form should be completed by the department and submitted with the Council Action requesting approval to apply and the"Request for Finance Approval"form. Once a grant is awarded, a copy of this GAPR along with the Grant Application notification form should be submitted with the Council Action requesting authorization to accept the grant and the "Request for Finance Approval"form. NOTE: NO GRANT APPLICATION, RENEWAL, OR INCREASE IN GRANT FUNDING WILL BE CONSIDERED WITHOUT THE SUBMISSION AND APPROVAL OF THIS FORM. Grantor U.S. Department of Homeland Security Grant Title: 2004 Fire Prevention and Safety Grant Program Grant Amount: Grant Grant Match: FTEs: $71,317.00 N/A $21,395.10 PROGRAM BUDGET Fiscal Year FY: 04 FY: FY: FY: FY: TOTAL Grant 49,921.90 Funding Required 21,395.10 City Match TOTAL 71,317.00 Please complete the sentences listed below by filling out the boxes: This is the list year): of a list ear Grant. Page I This Grant will be appropriated in FY: 04-05 Other In-Kind Match Provided: $ Total Program Budget: $ 71.317.00 Proposed Positions (FTE's) to be Funded: [Indicate Title(s) and Status (regular/temporary). Please add rows if number is insufficient. j TITLE STATUS Re ./Tem Estimated Cost 1. 2. 3. TOTAL: Should we subcontract? If so, why? This grant proposal/application is a: _X—New Grant Renewal Grant Revision Type of Funds: _X–Federal _Federal Pass-Through _State _ Private/Other Funding Source: GRANT TERM DATES TERM YEAR MONTH/DAY/YEAR THROUGH MONTH/DAY/YEAR Year One: 10-1-04 Through 9-30-05 Year Two: Through Year Three: Through Year Four: Through Year Five: Through Collaborations with other Agencies/Departments: List the Departmental Goal or Strategy that will be supported by this grant(as included in the Approved Budget Document): Maintain a safe environment for all citizens. Evaluate and target fire safety and weather related safety measures. Associated Program/Program Objective: PLANNED PERFORMANCE MEASURES (List Maior Threel): 1. Conduct Exit Drills In The Home presentations within the community. 2. Conduct severe weather related presentations within the community 3. Conduct home cooking/kitchen safety presentations within the community. Brief description of proposed grant program: Page 2 This grant will provide us with a new, modern fire safety trailer and will allow us to conduct fire safety presentations with local schools, neighborhood festivals, civic groups, City sponsored events (Christmas family night),with elderly populations and during other special events as they occur. Not only will this provide us the tools needed to allow us to teach crucial life and fire safety skills in the home, it will also be equipped to allow us to teach severe weather safety behaviors. The grant request includes a fully equipped trailer, a portable cover and an external portable cooling system. We will utilize existing vehicles to pull the trailer without any additional expense. Contingency Plan if Grant Funding Discontinued (Check Appropriate Box, or Detail in "Other."): A If this grant project's goals and objectives are reached, the Department will request funding from the General Fund to continue the program if grant funding ends. B This grant-funded project is considered a baseline program that must be continued with or without grant funding. C. XXX This grant-funded project is not considered a baseline program that must be continued with or without grant funding. This one-time grant-funded project intended to cease at the grant-term end. No D. other funding will be requested from alternative grant sources or General Fund dollars If this grant-funded project's performance (for in the example of a pilot or E demonstration grant) indicates the need for the Department to apply for follow-up grant funding, the project may require supplemental funding from the General Fund to cover the cost of the follow-up project. F. Other: DEPARTMENTAL REVIEW/APPROVAL (To be completed by the submitting Department) Dept. Director Review/Approval: Date: Date Application Due(if Applicable):_09-30-04 Date Forwarded: 09-08-04 CITY BUDGET OFFICE REVIEW APPROVAL (To be completed by the City Budget Office) Date Received: Date Approved/Disapproved: Budget/Accounting Supervisor Review/Approval: Date: IcyFinance Director Review/Approval: a ail b,/ Date: Page 3