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11.3 SR 05-06-2024The Elk River Vision A welcoming community with revolutionary and spirited resourcefulness, exceptional service, and community engagement that encourages and inspires prosperity Request for Action To City Council Item Number 11.3 Meeting Date May 6, 2024 Prepared By Cal Portner, City Administrator Item Description Minnesota 2023 Public Safety Aid Reviewed by: Cal Portner Mark Dickinson Tina Allard Action Requested Review, discuss, and provide direction regarding purchases with Minnesota 2023 Public Safety Aid. Background/Discussion The 2023 Minnesota Legislature appropriated $300 million to be allocated to nearly all Minnesota local governmental entities. Elk River received $1,145,601. The aid is a one-time appropriation without a sunset date for use. There are some limitations to what may be purchased or how it can be used. Financial Impact Staff recommends making one-time purchases of items currently planned to ensure there are no future budgetary impacts. Mission/Policy/Goal Elk River Mission Statement Attachments 1. MNDOR 2023 Public Safety Aid 2. MN Public Safety Aid PD Expenditure Options 3. MN Public Safety Aid FD Expenditure Options 4. Handout Page 247 of 254 4/22/24, 1:04 PM revenue.state.mn.us/mndor-pp/19316?type=html https://www.revenue.state.mn.us/mndor-pp/19316?type=html 1/2 Published on Minnesota Department of Revenue (https://www.revenue.state.mn.us) 2023 Public Safety Aid One-time Public Safety Aid The 2023 Minnesota Legislature enacted a one-time Public Safety Aid for aids payable in 2023. The one-time appropriation of $300 million is allocated among all counties, cities, townships of a population of 10,000 or more, and Minnesota's 11 federally recognized tribal governments. Recipients must use the aid to provide public safety. You can nd the lists of example eligible and noneligible uses that were provided in the law below. About the Program The one-time appropriation of $300,000,000 is allocated 30% to counties and tribal governments and 70% to cities and towns with a population over 10,000. Aid amounts were calculated based on population.  This is a one-time aid to be calculated and will be paid in one installment on December 26, 2023. 2023 Certication 2023 Public Safety Aid - Cities and Town 2023 Public Safety Aid - Counties 2023 Public Safety Aid - Tribal Governments Use of Aid A county, tribal government, city, or town with a population over 10,000 must use the aid to provide public safety. Eligible uses include: Community violence prevention and intervention programs Community engagement Mental health crisis responses Victim services Training programs First responder wellness Equipment related to re, rescue, and emergency services To pay other personnel or equipment costs An aid recipient may not use the aid toward: Its employer contribution to the public employees police and re fund if the county, tribal government, or local unit received Police State Aid under Minnesota Statutes, chapter 477C, in calendar year 2022 Any costs associated with alleged wrongdoing or misconduct The purchase of an armored or tactical vehicle or substantially similar vehicle The purchase of tear gas, chemical munitions, or substantially similar items The costs of construction, reconstruction, remodeling, expansion, or improvement of a police station, including related facilities. "Related facilities" includes access roads, lighting, sidewalks, and utility components on or adjacent to the property on which the police station is located that are necessary for safe access to and use of the building FAQs This is a state aid, not a grant. All eligible recipients will receive aid without taking any action. The full amount will be paid on December 26, 2023. Last Updated September 26, 2023 Page 248 of 254 4/22/24, 1:04 PM revenue.state.mn.us/mndor-pp/19316?type=html https://www.revenue.state.mn.us/mndor-pp/19316?type=html 2/2 Will there be more information provided about eligible uses of aid? No. All of the information provided in the law is included above under Use of Aid. Can we spend the funds prior to receiving them? Yes. If your government has the funds to spend prior to receiving the aid payment you may spend it on eligible uses of the aid immediately. Questions? If you have questions, email us at PropTax.Admin@state.mn.us. Page 249 of 254 2024 Minnesota Public Safety Grant Expenditures Item Amount One-time Purchase?Ongoing Notes Ballistic helmets (32)$15,000 Yes, then move to budget 5 years Replace expired helmets Rifle-rated Bunkers (2)$15,000 Yes, then move 5 years Currently expired and only pistol rated. Vector Solutions Software $1,536 Equipment Annual, regular budget Improved inventory program Vector Solutions Software $1,595 Field Training Annual, regular budget New FTO program Speed signs (6 ea)$33,000 Due for replacement 10 years Replace existing signs Flock Traffic Cameras $20,000 Hold and wait $18,000 every year Range Updates $150,000 2024 CIP Every 20 years In CIP Two additional officers $100,000 Over-strength to cover retirements (half year) TZD Public Safety Grant $14,000- $20,000 Yes Add to fleet replacement 20% State Grant match LE-AST Services Variable as needed No Yes Depends on use TOTAL $356,131.00 Page 250 of 254 Page 251 of 254 Page 252 of 254 Public Safety Grant Ideas Priority ▪Fire Admin Remodel: $150,000 High ▪Admin/Planning/Department Vision/Studies: $75,000 High o Standards of Coverage Study o Staffing & Operations o Strategic Plan ▪Training: o Live Burn Trailer $218,000.00 High o Lion Fire Attack System $75,000.00 High o Roof Prop $90,000.00 Medium o Salvage/Overhaul Prop 15,000.00 Medium o Maze wall system $21,000.00 Medium ▪Operations/CIP items: o Battery Powered Extrication Tools $108,000.00 Medium o Knox box system upgrade $55,000.00 Medium ▪Fire Marshal/Risk Reduction: o Replace Safe Escape House $190,000.00 Low ▪Other Operations: o Drone $36,000.00 Low o Water Rescue Boat/Equipment $75,000.00 Low High Priority Total: $518,000.00 Medium Priority Total: $289,000.00 Low Priority Total: $301,000.00 Page 253 of 254