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4.6 SR 05-20-2024City of Elk - River To City Council Meeting Date May 20, 2024 Item Description Resolution 24-25: Allocation of 2023 MN Public Safety Aid Request for Action Item Number 4.6 Prepared By Cal Portner, City Administrator Reviewed by: Lori Stich Cal Portner Darren McKernan Joe Libor Jr. Tina Allard Action Requested Approve, by motion, a resolution allocating Minnesota Public Aid for the purchase of stated state -approved expenditures. Background/Discussion The 2023 Minnesota State Legislature allocated one-time Public Safety Aid to municipalities for specified uses. The City of Elk River received $1,145,601 of the $300 million in funds, which have no sunset for use. The Council discussed the aid and purchases recommended by the police and fire chiefs. At the May 6, 2024, Regular Council Meeting, the Council expressed a consensus to split the funds evenly between the police and fire departments. Financial Impact This is a one-time state aid. Staff has identified items that are one-time purchases that will not impact future budgets. Mission/Policy/Goal The EII< River Mission Attachments I. MNDOR 2023 Public Safety Aid 2. MN Public Safety Grant PD Expenditure Options 3. MN Public Safety Grant FD Expenditure Options 4. Resolution MN Public Safety Aid The Elk River Vision A avelcoming community with revolutionary and spirited resourcefulness, exceptional service, and community p p W E R E U A T engagement that encourages and inspires prosperity 430 4/22/24, 1:04 PM revenue. state. mn. us/mndor-pp/19316?type=html M DEPARTMENT Published on Minnesota Department of Revenue (https://www.revenue.state.mn.us) flF REVENUE Last Updated September 26, 2023 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 find 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 Certification 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 fire, 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 fire fund if the county, tribal government, or local unit received Iolice 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. o "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. https://www.revenue.state.mn.us/mndor-pp/l9316?type=html Page 49 of 24/90 4/22/24, 1:04 PM revenue. state.mn.us/mndor-pp/19316?type=html 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. https://www.revenue.state.mn.us/mndor-pp/l9316?type=html Page 50 of 4/90 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 ear 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 51 of 430 Public Safety Grant Ideas ■ Fire Admin Remodel: ■ Admin/Planning/Department Vision/Studies: o Standards of Coverage Study o Staffing & Operations o Strategic Plan ■ Training: o Live Burn Trailer o Lion Fire Attack System o Roof Prop o Salvage/Overhaul Prop o Maze wall system ■ Operations/CIP items: o Battery Powered Extrication Tools o Knox box system upgrade ■ Fire Marshal/Risk Reduction: o Replace Safe Escape House Other Operations: o Drone o Water Rescue Boat/Equipment High Priority Total: Medium Priority Total: Low Priority Total: Priority $150,000 High $75,000 High $218,000.00 High $75,000.00 High $90,000.00 Medium 15,000.00 Medium $21,000.00 Medium $108,000.00 Medium $55,000.00 Medium $190,000.00 Low $36,000.00 Low $75,000.00 Low $518,000.00 $289,000.00 $301,000.00 Page 52 of 430 City of Elk River City Council Resolution 24- A Resolution of the City Council of the City of Elk River approving expenditures of Minnesota Public Safety Aid WHEREAS, the City of Elk River received an allocation of Public Safety Aid in the amount of $1,145,601; and WHEREAS, the police and fire departments have identified purchases for use of the funds; and WHEREAS, the following purchases are requested: Police Ballistic helmets (32) $15,000 Rifle -rated Bunkers (2) $24,000 Vector Solutions Software $3,131 Speed signs (6) $33,000 TZD Public Safety Grant $14,000-20,000 Fire Fire Administration Remodel $150,000 Coverage Study/Strategic Plan $75,000 Live Burn Trailer $200,000 LION Fire Simulator $65,000 Fire Training props $39,000 Extrication Tools $25,000 Drone Program $12,000 Remaining fire funds to offset upgrading Knox Box Key system in CIP NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Elk River, Minnesota, as follows: To approve the listed expenditures (approximate amounts). Passed and adopted this 20th day of May 2024. John J. Dietz, Mayor ATTEST: Tina Allard, City Clerk P0WEBEU 0Y NAWREJ Page 53 of 430