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HomeMy WebLinkAbout158-25 RESOLUTION113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolution: 158-25 File Number: 2025-985 A RESOLUTION TO AUTHORIZE AN APPLICATION FOR A STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) GRANT IN THE AMOUNT OF $450,000.00 TO HIRE THREE FULL- TIME FIREFIGHTERS WHEREAS, the Federal Emergency Management Agency's (FEMA) Grant Programs Directorate implements and administers the Staffing for Adequate Fire and Emergency Response (SAFER) grant program; and WHEREAS, SAFER grants were created to provide funding directly to fire departments and volunteer firefighter interest organizations to help them increase or maintain the number of trained "front line" firefighters available in their communities; and WHEREAS, the goal of SAFER is to enhance a local fire department's ability to comply with staffing, response and operational standards established by the NFPA; and WHEREAS, the Fire Department would like to utilize this opportunity to submit an application for a SAFER grant to fund three additional firefighter positions. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby authorizes Mayor Rawn to submit an application for the FY 2024 Staffing for Adequate Fire and Emergency Response (SAFER) grant in the amount of $450,000.00 to hire three full-time firefighters. PASSED and APPROVED on July 1, 2025 Approved: * �0� Attest: ` •,ERK / TR�4 %9S 99H�N`.,PS Z�j Molly Rawn, Mayor Kara Paxton, City Clerk Treasurer Page 1 CITY OF FAYETTEVILLE ARKANSAS MEETING OF JULY 1, 2025 TO: Mayor Rawn and City Council CITY COUNCIL MEMO 2025-985 THRU: Brad Hardin, Fire Chief FROM: Granville Wynn, Financial Analyst - Fire SUBJECT: Staff request approval to apply for the FY 2024 Staffing for Adequate Fire and Emergency Response (SAFER) Grant program. RECOMMENDATION: Fire Department Administration recommends approval to apply for the FY 2024 Staffing for Adequate Fire and Emergency Response (SAFER) Grant program which, if awarded, will be used to hire 3 full-time firefighters to help facilitate 24-hour coverage for our frontline Ladder 6 Fire Apparatus in the estimated amount of $450,000. BACKGROUND: The Department of Homeland Security (DHS) Federal Emergency Management Agency's (FEMA) Grant Programs Directorate implements and administers the Staffing for Adequate Fire and Emergency Response (SAFER) Grants. The Staffing for Adequate Fire and Emergency Response Grants (SAFER) was created to provide funding directly to fire departments and volunteer firefighter interest organizations to help them increase or maintain the number of trained, "front line" firefighters available in their communities. The goal of SAFER is to enhance the local fire departments' abilities to comply with staffing, response and operational standards established by the NFPA (NFPA 1710). DISCUSSION: The Fire Department would like to utilize this opportunity to submit an application for the SAFER grant program to request funding for three (3) additional firefighter positions. Per the FY2024 Notice of Funding Opportunity Document, "if awarded, recipients are required to contribute 25 percent of the actual costs incurred in each of the first and second years of the grant; and 65 percent of the actual costs incurred in the third year of the grant. In the first and second years of the grant, the amount of federal funding may not exceed 75 percent of the usual annual cost of a first year firefighter in that department at the time the grant application was submitted; and in the third year of the grant the amount of federal funding may not exceed 35 percent of the usual annual cost of a first year firefighter in that department. The "usual annual cost" includes a firefighter's base salary (excluding non-FLSA overtime) and standard benefits package (including the average annual cost of health, dental, and vision insurance; FICA; life insurance; retirement and/or pension contributions; etc.) offered by the fire department to first -year firefighters." The SAFER Grant has a three—year period of performance. BUDGET/STAFF IMPACT: If awarded and accepted, the FY 2024 SAFER Grant Program will increase our full-time equivalent (FTE) staff by three (3) firefighter positions, and a budget adjustment will appropriate funding for the grant award. The City will incur the initial new hire expenses of training, bunker gear, uniforms, physical examinations, and non- scheduled overtime hours. This will be in addition to the 25% of actual costs incurred for the first year The Mailing address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 "usual annual cost" includes a firefighter's base salary (excluding non-FLSA overtime) and standard benefits package (including the average annual cost of health, dental, and vision insurance; FICA; life insurance; retirement and/or pension contributions; etc.). During the second year of the SAFER grant performance period the City would pay 25% of actual costs incurred and the cost of non-scheduled overtime. In the third year of the SAFER grant performance period, the City would incur 65% of the actual costs incurred and the cost of non-scheduled overtime. The Budget Estimate Summary reflects estimated grant funds reimbursing the city approximately $450,000 with the City's net estimated expenses over the grant period projected to be approximately $307,000. ATTACHMENTS: 3. Staff Review Form, 4. Cost Estimate Summary, 5. FY2024 SAFER Notice of Funding Opportunity Mailing address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 == City of Fayetteville, Arkansas y 113 West Mountain Street Fayetteville, AR 72701 (479)575-8323 - Legislation Text File #: 2025-985 A RESOLUTION TO AUTHORIZE AN APPLICATION FOR A STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) GRANT IN THE AMOUNT OF $450,000.00 TO HIRE THREE FULL-TIME FIREFIGHTERS WHEREAS, the Federal Emergency Management Agency's (FEMA) Grant Programs Directorate implements and administers the Staffing for Adequate Fire and Emergency Response (SAFER) grant program; and WHEREAS, SAFER grants were created to provide funding directly to fire departments and volunteer firefighter interest organizations to help them increase or maintain the number of trained "front line" firefighters available in their communities; and WHEREAS, the goal of SAFER is to enhance a local fire department's ability to comply with staffing, response and operational standards established by the NFPA; and WHEREAS, the Fire Department would like to utilize this opportunity to submit an application for a SAFER grant to fund three additional firefighter positions. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby authorizes Mayor Rawn to submit an application for the FY 2024 Staffing for Adequate Fire and Emergency Response (SAFER) grant in the amount of $450,000.00 to hire three full-time firefighters. Page 1 Brad Hardin Submitted By City of Fayetteville Staff Review Form 2025-985 Item ID 7/1/2025 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 6/11/2025 FIRE (300) Submitted Date Division / Department Action Recommendation: Fire Department Administration recommends approval to apply for the FY 2024 Staffing for Adequate Fire and Emergency Response (SAFER) Grant program which, if awarded, will be used to hire 3 full-time firefighters to help facilitate 24-hour coverage for our frontline Ladder 6 Fire Apparatus in the estimated amount of $450,000. Account Number Project Number Budgeted Item? No Does item have a direct cost? No Is a Budget Adjustment attached? No Purchase Order Number: Change Order Number: Original Contract Number: Comments: Budget Impact: Fund Project Title Total Amended Budget $ - Expenses (Actual+Encum) $ - Available Budget Item Cost $ - Budget Adjustment $ - Remaining Budget V20221130 Previous Ordinance or Resolution # Approval Date: FY2024 SAFER Hiring Grant Budget Summary 2026-2028 Base Annual Pay Holiday Pay Premium Holiday Pay Fringe Benefits per Firefighter Medicare Health Insurance LTD Insurance ADD Insurance Life Insurance Retirement Total Salary and Fringe per Firefighter Total--3 New Firefighters Cost Share--3 New Firefighters Grant Program (75%, 75%, 35%)of first year FF Pay at time of application City's General Fund Total Source of Funds 2026 2027 202E Year1 Year2 Year3 Step A Step B Step C $50,740.56 $52,846.56 $54,952.56 $1,879.28 $1,957.28 $2,035.28 $2,023.84 $2,107.84 $2,191.84 Total Base Pay $54,643.68 $56,911.68 $59,179.68 Estimated 3 years of City Funds $306,507.70 Estimated 3 years of Grant Funds $450,458.42 Uniform & Equipment per Firefighter --Covered by City Physical Exams & EAP Services Office 365 Bunker Gear Items and Boots Uniforms, Duty Boots, and Shoes $826.00 $860.00 $894.00 $10,248.00 $10,248.00 $10,248.00 $174.00 $181.00 $189.00 $6.00 $6.00 $6.00 $181.00 $190.00 $197.00 $15,085.00 $15,711.00 $16,337.00 $26,520.00 $27,196.00 $27,871.00 $81,163.68 $84,107.68 $87,050.68 $243,491.04 $252,323.04 $261,152.04 $182,618.28 $182,618.28 $85,221.86 $60,872.76 $69,704.76 $175,930.18 $243,491.04 $252,323.04 $261,152.04 Year1 Year2 Year3 $1,000 $1,000 $1,000 $284 $284 $284 $3,600 $6,184.00 $1,784.00 $1,784.00 1 Non -Scheduled Overtime --Estimated at 100 hours of O.T. Per Firefighter (300 Hrs. of OT) $8,131.50 $8,469.00 $8,806.50 I The Department of Homeland Security (DHS) Notice of Funding Opportunity (NOFO) Fiscal Year 2024 Staffing for Adequate Fire and Emergency Response (SAFER) Grant Program Fraud, waste, abuse, mismanagement, and other criminal or noncriminal misconduct related to this program may be reported to the Office of Inspector General (OIG) Hotline. The toll -free numbers to call are 1 (800) 323-8603 and TTY 1 (844) 889-4357. Contents 1. Basic Information........................................................................................................................ 4 A. Agency Name............................................................................................................................. 4 B. NOFO Title................................................................................................................................ 4 C. Announcement Type.................................................................................................................. 4 D. Funding Opportunity Number.................................................................................................... 4 E. Assistance Listing Number........................................................................................................ 4 F. Expected Total Funding............................................................................................................. 4 G. Anticipated Number of Awards................................................................................................. 4 H. Expected Award Range............................................................................................................. 4 I. Projected Application Start Date................................................................................................. 4 J. Projected Application End Date.................................................................................................. 4 K. Anticipated Funding Selection Date.......................................................................................... 4 L. Anticipated Award Date............................................................................................................. 4 M. Projected Period of Performance Start Date............................................................................. 4 N. Projected Period of Performance End Date............................................................................... 4 O. Executive Summary................................................................................................................... 5 P. Agency Contact.......................................................................................................................... 5 2. Eligibility.................................................................................................................................... 6 A. Eligible Entities/Entity Types.................................................................................................... 6 B. Project Type Eligibility.............................................................................................................. 7 C. Requirements for Personnel, Partners, and Other Parties.......................................................... 8 D. Maximum Number of Applications........................................................................................... 8 E. Additional Restrictions............................................................................................................... 8 F. References for Eligibility Factors within the NOFO.................................................................. 9 G. Cost Sharing Requirement....................................................................................................... 10 H. Cost Share Description, Type and Restrictions....................................................................... 10 I. Cost Sharing Calculation Example............................................................................................ 10 J. Required information for verifying Cost Share........................................................................ 10 3. Program Description.............................................................................................................. 11 A. Background, Program Purpose, and Program History............................................................. 11 B. Goals, Objectives, and Priorities.............................................................................................. 11 C. Program Rationale.................................................................................................................... 12 D. Federal Assistance Type.......................................................................................................... 12 E. Performance Measures and Targets......................................................................................... 12 FEMA Version 25-01 2 F. Program -Specific Unallowable Costs....................................................................................... 13 G. General Funding Requirements............................................................................................... 13 H. Indirect Costs (Facilities and Administrative Costs)............................................................... 13 I. Management and Administration (M&A) Costs....................................................................... 14 J. Pre -Award Costs....................................................................................................................... 14 K. Beneficiary Eligibility.............................................................................................................. 14 L. Participant Eligibility............................................................................................................... 14 M. Authorizing Authority............................................................................................................. 15 N. Appropriation Authority.......................................................................................................... 15 O. Budget Period.......................................................................................................................... 15 P. Prohibition on Covered Equipment or Services....................................................................... 15 4. Application Contents and Format............................................................................................. 15 A. Pre -Application, Letter of Intent, and Whitepapers.............................................................. 15 B. Application Content and Format........................................................................................... 15 C. Application Components....................................................................................................... 15 D. Program -Specific Required Documents and Information..................................................... 16 E. Post -Application Requirements for Successful Applicants ................................................... 16 5. Submission Requirements and Deadlines................................................................................. 16 A. Address to Request Application Package.............................................................................. 16 B. Application Deadline............................................................................................................. 18 C. Pre -Application Requirements Deadline............................................................................... 18 D. Post -Application Requirements Deadline............................................................................. 18 E. Effects of Missing the Deadline............................................................................................ 18 6. Intergovernmental Review........................................................................................................ 19 A. Requirement Description and State Single Point of Contact ................................................ 19 7. Application Review Information.............................................................................................. 19 A. Threshold Criteria.................................................................................................................. 19 B. Application Criteria............................................................................................................... 19 C. Financial Integrity Criteria.................................................................................................... 20 D. Supplemental Financial Integrity Criteria and Review......................................................... 20 E. Reviewers and Reviewer Selection....................................................................................... 21 F. Merit Review Process............................................................................................................ 21 G. Final Selection....................................................................................................................... 25 8. Award Notices.......................................................................................................................... 25 A. Notice of Award.................................................................................................................... 25 B. Pass -Through Requirements.................................................................................................. 26 C. Note Regarding Pre -Award Costs......................................................................................... 26 D. Obligation of Funds............................................................................................................... 26 E. Notification to Unsuccessful Applicants............................................................................... 26 9. Post -Award Requirements and Administration........................................................................ 26 A. Administrative and National Policy Requirements............................................................... 26 B. DHS Standard Terms and Conditions................................................................................... 26 a. Ensuring the Protection of Civil Rights.................................................................................. 27 C. Financial Reporting Requirements........................................................................................ 27 D. Programmatic Performance Reporting Requirements........................................................... 27 E. Closeout Reporting Requirements......................................................................................... 27 FEMA Version 25-01 3 F. Disclosing Information per 2 C.F.R. § 180.335.................................................................... 28 G. Reporting of Matters Related to Recipient Integrity and Performance ................................. 29 H. Single Audit Report ............................................................................................................... 29 I. Monitoring and Oversight..................................................................................................... 29 J. Program Evaluation............................................................................................................... 30 K. Additional Performance Reporting Requirements................................................................ 30 10. Other Information................................................................................................................... 30 A. Period of Performance Extension.......................................................................................... 30 B. Other Information.................................................................................................................. 31 11. Appendix A — FY 2024 SAFER Program Updates................................................................ 38 12. Appendix B — Programmatic Information and Priorities........................................................ 39 A. Ineligible Applications and Organizations............................................................................ 39 B. Supporting Definitions for this NOFO.................................................................................. 41 C. Application Tips.................................................................................................................... 43 D. Funding Limitation................................................................................................................ 44 E. Funding Priorities.................................................................................................................. 45 F. Hiring Activity Overview...................................................................................................... 45 G. R&R Activity — Fire Departments Overview........................................................................ 46 H. R&R Activity — National, State, Local, Territorial, or Federally Recognized Tribal Nation Volunteer Firefighter Interest Organizations (Interest Organizations) Overview ................. 49 I. Eligible and Ineligible Costs and Requirements................................................................... 50 13. Appendix C — Award Administration Information................................................................. 60 A. Help FEMA Prevent Fraud, Waste, and Abuse..................................................................... 60 B. Grant Writer/Preparation Fees............................................................................................... 60 C. Maintenance and Sustainment............................................................................................... 61 D. Taxes, Fees, Levies, and Assessments.................................................................................. 61 E. Excess Funds......................................................................................................................... 62 F. Payments and Amendments.................................................................................................. 62 G. Disposition of Grant -Funded Equipment.............................................................................. 64 H. Post -Award Recipient Responsibilities................................................................................. 64 FEMA Version 25-01 1. Basic Information A. Agency Name Department of Homeland Security (DHS), Federal Emergency Management Agency (FEMA), Resilience/Grant Programs Directorate (GPD) B. NOFO Title Staffing for Adequate Fire and Emergency Response (SAFER) Grant C. Announcement Initial Type D. Funding DHS-24-GPD-083-00-99 Opportunity Number E. Assistance Listing 97.083 Number F. Expected Total $324,000,000 Funding G. Anticipated 300 awards Number of Awards H. Expected Award N/A Range I. Projected 05/23/2025 9:00 a.m. Eastern Time (ET) Application Start Date J. Projected 07/03/2025 5:00 p.m. ET Application End Date K. Anticipated No later than 08/18/2025 Funding Selection Date L. Anticipated Beginning on approximately Aug 18, 2025, and continuing thereafter Award Date until all FY 2024 SAFER Program grant awards are issued (but no later than September 30, 2025). M. Projected Period N/A1 of Performance Start Date N. Projected Period N/A of Performance End Date 1 FEMA funds SAFER Program awards on a rolling basis; as such, the date the FEMA Assistant Administrator for the Grant Programs Directorate signs the obligating document dictates the unique Period of Performance start and end dates for each award. FEMA Version 25-01 5 O. Executive The Fiscal Year (FY) 2024 Staffing for Adequate Fire and Emergency Summary Response (SAFER) Grant Program (hereafter referred to as the SAFER Program) is one of three grant programs that constitute the Department of Homeland Security (DHS), Federal Emergency Management Agency's (FEMA) focus on enhancing the safety of the public and firefighters with respect to fire and fire -related hazards. The SAFER Program provides funding directly to fire departments and volunteer firefighter interest organizations to assist in increasing the number of firefighters to help communities meet industry minimum standards and attain 24-hour staffing to provide adequate protection from fire and fire -related hazards, and to fulfill traditional missions of fire departments. Since 2005, the SAFER Program has awarded approximately $5.8 billion in grant funding to provide critically needed resources to hire new, additional firefighters (or to change the status of part-time or paid -on -call firefighters to full-time firefighters), as well as recruitment and retention of volunteer firefighters. Information about success stories for this program can be found at Assistance to Firefighters Grants Program I FEMA. og_v. P. Agency Contact a. SAFER Program Office Contact The SAFER Program Help Desk provides technical assistance to applicants for the online completion and submission of applications into FEMA Grants Outcomes (FEMA GO), answers questions concerning applicant eligibility, recipient responsibilities, and helps in the programmatic administration of awards. The SAFER Program Help Desk can be contacted at (866) 274-0960 or by email at FireGrantsAfema.dhs.gov. Normal hours of operation are Monday through Friday, 8:00 a.m. — 4:30 p.m. ET. Guidance documents such as application tutorials, Self -Evaluation Guides, and Frequently Asked Questions (FAQs) are also provided to further explain the current SAFER Program, assist with the online grant application, and highlight lessons learned and changes for FY 2024. For more details, please visit the SAFER Program website. b. FEMA Grants News This channel provides general information on all FEMA grant programs and maintains a comprehensive database containing key personnel contact information at the federal, state, and local levels. FEMA Grants News Team is reachable at fema- rg ants- news&fema.dhs.gov or (800) 368-6498, Monday through Friday, 9:00 a.m. — 5:00 p.m. ET. c. Grant Programs Directorate (GPD) Award Administration Division FEMA Version 25-01 0 GPD's Award Administration Division (AAD) provides support regarding financial matters and budgetary technical assistance. AAD can be contacted at ASK-GMDkfema.dhs. og_v. d. FEMA Regional Offices Assistance to Firefighters Grants Regional Contacts also may provide fiscal support, including pre- and post -award administration and technical assistance. Assistance to Firefighters Grants Regional Office contacts are available at Assistance to Firefighters Grants Regional Contacts I FEMA.gov. e. Civil Rights The FEMA Office of Civil Rights is responsible for ensuring compliance with and enforcement of federal civil rights obligations in connection with programs and services conducted by FEMA. They are reachable at FEMA-CivilRightsOfficekfema.dhs.gov. f. Environmental Planning and Historic Preservation The FEMA Office of Environmental Planning and Historic Preservation (OEHP) provides guidance and information about the EHP review process to FEMA programs and recipients and subrecipients. Send any inquiries regarding compliance for FEMA grant projects under this NOFO to FEMA-OEHP- NOFOQuestions(afema.dhs. gov. g. Payment and Reporting System Payments are requested through FEMA GO. The Direct Deposit/Electronic Funds Transfer (DD/EFT) method of payment is used for recipients. For any questions about the system, contact the Customer Service Center at (866) 927-5646 or ask- GMD(&fema.dhs.gov. h. FEMA GO For technical assistance with the FEMA GO system, please contact the FEMA GO Helpdesk at femago(i_Uema.dhs.gov or (877) 585-3242, Monday through Friday, 9:00 a.m. — 6:00 p.m. ET. 2. Llliglblll A. Eligible Only the following entities or entity types are eligible to apply. Entities/Entity Types a. Applicants • Fire departments; and • National, regional, state, local, tribal, and nonprofit interest or anizations representing the interests of volunteer FEMA Version 25-01 firefighters are eligible to receive a SAFER Program award under the R&R Activity. See Section A of Appendix B — Programmatic Information and Priorities for additional information on ineligible applications and organizations. b. Subapplicants Subapplicants and subawards are not allowed. B. Project Type Applicants and recipients should actively coordinate and Eligibility collaborate with their local and state authorities to help ensure and prioritize the commitment of future non-federal investments in order to sustain staffing capabilities once an award's period of performance ends. a. Allowable Project Types 1. Hiring Activity The Hiring Activity offers grants to support applications to hire new, additional firefighters (or to change the status of part-time or paid -on - call firefighters to full-time firefighters). National, regional, state, local, Tribal Nation, and nonprofit interest organizations representing the interests of volunteer firefighters are not eligible to receive a SAFER Program award under the Hiring Activity. 2. R&R Activity The R&R Activity offers grants to support applications to assist fire departments with the recruitment and retention of volunteer firefighters who are involved with or trained in the operations of firefighting and emergency response. Career fire departments are not eligible to apply for funding under the R&R Activity. Each activity has its own application and eligibility requirements, as further outlined in Appendix B — Programmatic Information and Priorities of this NOFO. b. Unallowable Project Types • Under the R&R Activity, applications that request a Staffing Needs Assessment or Risk Assessment project are precluded from applying for additional R&R- related activities. • FEMA will not fund any projects, activities, or line items that are covered under a department's normal operating budget. Federal funding may not be used to supplant (i.e., replace) an or FEMA Version 25-01 • Applicants may not use award funds for matching funds for any other federal grants or cooperative agreements, for lobbying, or for intervention in federal regulatory or adjudicatory proceedings. • Applicants may not use federal funds to sue the Federal Government or any other government entity. C. Requirements for An application submitted by an otherwise eligible non-federal entity Personnel, Partners, (i.e., the applicant) may be deemed ineligible when the person that and Other Parties submitted the application is not: 1) a current employee, personnel, official, staff, or leadership of the non-federal entity; and 2) duly authorized to apply for an award on behalf of the non-federal entity at the time of application. Further, the Authorized Organization Representative (AOR) must be a duly authorized current employee, personnel, official, staff, or leadership of the recipient and provide an email address unique to the recipient at the time of application and upon any change in assignment during the period of performance. Consultants or contractors of the recipient are not permitted to be the AOR of the recipient. Information on ineligible applications and organizations is in Appendix B of this NOFO. D. Maximum The maximum number of applications that can be submitted is one Number of application per activity. Applications E. Additional a. Period of Performance Restrictions Restrictions 1. Hiring Activity The period of performance for applications funded under the Hiring Activity will be 36 months. A default 180-day recruitment period begins when FEMA approves an application for an award under this activity. The 36-month period of performance automatically starts after the 180-day recruitment period, regardless of whether the recipient has successfully hired the requested firefighters. The period of performance cannot start later than 180 days after the award date. If a recipient can hire all SAFER Program -funded firefighters during the 180-day recruitment period, the period of performance may begin at that time. In these instances, recipients must submit an amendment requesting that the period of performance start before the end of the 180-day recruitment period if they wish to begin the period early. FEMA Version 25-01 0 2. R&R Activity The period of performance for applications funded under the R&R Activity will be 12, 24, 36, or 48 months. A default 90-day recruitment period begins when FEMA approves the application for award. This period allows each recipient time to gather resources, initiate processes, and finalize contracts needed to implement SAFER Program activities before the start of the period of performance to maximize the funding's availability. However, the recipient can only expend funds within the period of performance. The period of performance automatically starts after the 90-day recruitment period ends, regardless of whether the recipient has begun implementing its grant award. The period of performance cannot start later than 90 days after the award date. If a recipient can begin its recruitment or retention activities during the 90-day recruitment period, the period of performance may begin at that time. In these instances, recipients must submit an amendment requesting that the period of performance start before the end of the 90-day recruitment period if they wish to begin the period early. Extensions to the period of performance are allowed for R&R Activity grants only. For additional information on period of performance extensions, please refer to Section 10.A. b. National Incident Management System (NIMS) Implementation SAFER Program applicants are not required to comply with NIMS to apply for SAFER Program funding or to receive a SAFER Program award. Any applicant who receives an FY 2024 SAFER Program award must achieve the level of NIMS compliance required by the Authority Having Jurisdiction (AHJ) over the applicant's emergency service operations (e.g., a local government), prior to the end of the grant's period of performance. F. References for Please see the following references provided below: Eligibility Factors within the NOFO 1. Subsection 7.A. Threshold Criteria 2. Subsection 7.13. Application Criteria 3. Subsection 7.C. Financial Inte r�ity Criteria 4. Subsection 7.1). Supplemental Financial Integrity Criteria and Review 5. Appendix B — Programmatic Information and Priorities FEMA Version 25-01 10 G. Cost Sharing For Hiring Activity grants, recipients are required to contribute non - Requirement federal funds as a cost share. For R&R Activity grants, there is no cost share requirement. H. Cost Share For Hiring Activity grants, recipients are required to contribute 25 Description, Type percent of the actual costs incurred in each of the first and second and Restrictions years of the grant; and 65 percent of the actual costs incurred in the third year of the grant. In the first and second years of the grant, the amount of federal funding may not exceed 75 percent of the usual annual cost of a first - year firefighter in that department at the time the grant application was submitted; and in the third year of the grant the amount of federal funding may not exceed 35 percent of the usual annual cost of a first - year firefighter in that department. The "usual annual cost" includes a firefighter's base salary (excluding non-FLSA overtime) and standard benefits package (including the average annual cost of health, dental, and vision insurance; FICA; life insurance; retirement and/or pension contributions; etc.) offered by the fire department to first -year firefighters. FEMA does not require recipients to demonstrate availability of cost share funds at the time of application. However, before FEMA issues an award it may contact potential awardees to determine whether the recipient possesses the necessary non-federal funding. For R&R Activity grants, there is no cost share requirement. I. Cost Sharing Assuming that the usual annual cost of a first -year firefighter in a Calculation Example department at the time of the grant application is $120,000 per year and the department actually incurred $100,000 per year in each year of the grant, the following cost share requirements and position cost limits would apply: 1. Cost Share Requirement: The grant recipient is required to contribute $25,000 in Year 1; $25,000 in Year 2; and $65,000 in Year 3. 2. Position Cost Limit: The amount of federal funding cannot exceed $90,000 in Year 1; $90,000 in Year 2; and $42,000 in Year 3. J. Required a. Minimum Budget Requirement information for verifying Cost Share FEMA Version 25-01 11 In accordance with 15 U.S.C. § 2229a(c)(2), in order to be eligible for SAFER Program funding, applicants are required to certify that their annual budget for fire -related programs and emergency response has not been reduced below 80 percent of the applicant's average funding level in the three years prior to the application date. 3. Program Description A. Background, Program Purpose, and Program History The Fiscal Year (FY) 2024 Staffing for Adequate Fire and Emergency Response (SAFER) Grant Program (hereafter referred to as the SAFER Program) is one of three grant programs that constitute the Department of Homeland Security (DHS), Federal Emergency Management Agency's (FEMA) focus on enhancing the safety of the public and firefighters with respect to fire and fire -related hazards. The SAFER Program provides funding directly to fire departments and volunteer firefighter interest organizations to assist in increasing the number of firefighters to help communities meet industry minimum standards and attain 24-hour staffing to provide adequate fire protection from fire and fire -related hazards, and to fulfill traditional missions of fire departments. Since 2005, the SAFER Program has awarded approximately $5.8 billion in grant funding to provide critically needed resources to hire new, additional firefighters (or to change the status of part-time or paid -on -call firefighters to full-time firefighters), as well as recruitment and retention of volunteer firefighters. Information about success stories for this program can be found at Assistance to Firefighters Grants Program I FEMA.gov. The SAFER Program is part of a comprehensive set of measures authorized by Congress and implemented by DHS. In awarding grants, the FEMA Administrator is required to consider: • The findings and recommendations of the Technical Evaluation Panel; • The degree to which an award will reduce deaths, injuries, and property damage by reducing the risks associated with fire -related and other hazards; • The extent of an applicant's need for a SAFER Program grant and the need to protect the United States as a whole; and • The number of calls requesting or requiring a firefighting or emergency medical response received by an applicant. B. Goals, Objectives, and Priorities Goal: To enhance local fire departments' abilities to comply with staffing, response and operational standards established by the National Fire Protection Association (NFPA 1710 or NFPA 17202). 2 NFPA 1710 and 1720 are lapsing in 2026 and will be consolidated under the proposed NFPA 1750. FEMA is working with the NFPA Standards Council to evaluate deployment of fire suppression operations. No decisions have been made and FEMA will issue additional guidance when more information becomes available. While the goal of the grant is to increase compliance with NFPA 1710 or 1720, 24-hour staffing is not a requirement of the SAFER Program. FEMA Version 25-01 12 Objectives: The objectives of the SAFER Program are to are to provide funding to communities so they may: • Increase the number of firefighters to meet industry minimum standards; • Increase the number of trained personnel assembled at the incident scene; • Attain 24-hour staffing to improve deployment capabilities; and • Fulfill traditional missions of fire departments (respond to emergencies and provide adequate fire protection from fire and fire -related hazards). Priorities: Information on program priorities and objectives for the FY 2024 SAFER Program can be found in Appendix B — Programmatic Information and Priorities of this NOFO. C. Program Rationale The SAFER Program represents part of a comprehensive set of measures authorized by Congress and implemented by DHS. Among the six DHS Missions noted in the Department of Homeland Security's Strategic, the SAFER Program supports Mission Five: Build a Resilient Nation and Respond to Incidents. By increasing the number of trained firefighters, the SAFER Program improves deployment capabilities to respond to emergencies and provide adequate protection from fire and fire -related hazards. The SAFER Program also aims to support objectives outlined under Mission Five in the Strategic Plan including: Objective 5.1: Coordinate Federal Response to Incidents Objective 5.2: Strengthen National Resilience Objective 5.4: Enhance Training and Readiness of First Responders Through these objectives, FEMA creates a vision for the field of emergency management and sets an ambitious, yet achievable, path forward to unify and further professionalize emergency management across the country. We invite all our stakeholders and partners to join us in building a more prepared and resilient nation. D. Federal Assistance Type Grant E. Performance Measures and Targets The grant recipient is required to collect data to allow FEMA to measure performance of the awarded grant in support of the SAFER Program metrics, which are tied to the programmatic objectives and priorities. To measure performance, FEMA may request information throughout the period of performance. In its final performance report submitted at closeout, the recipient must submit sufficient information to demonstrate it has met the performance goal as stated in its award. FEMA will measure the recipient's performance of the grant by comparing the number of items, supplies, projects, and activities needed and requested in its application with the number of items, supplies, projects, and activities acquired and delivered by the end of the period of performance using the following programmatic metrics: FEMA Version 25-01 13 Percentage of "majority career" SAFER Program recipients who reported and provided evidence that the grant funding increased compliance with structural fire responses that complied with NFPA 1710 structural response standards; Percentage of "majority volunteer" SAFER Program recipients who reported and provided evidence that the grant funding increased compliance with structural fire responses that complied with NFPA 1720 structural response standards; and Percentage of SAFER Program recipients who reported and provided evidence that the grant funding increased compliance with NFPA 1710 or 1720 assembly and deployment standards. The target for these measures is the number of firefighters hired and the structural fire responses that complied with NFPA 1710 structural response standards. The measure will be assessed by how the addition of new firefighters has resulted in a percentage increase in compliance with the relevant section of the NFPA standards. F. Program -Specific Unallowable Costs Construction costs are not allowable under the SAFER Program. Construction includes major alterations to a building that changes the profile or footprint of the structure. Modifications to facilities described in Appendix B — Programmatic Information and Priorities are not considered construction costs for purposes of general award cost categorization and may be eligible. However, modifications to facilities activities might be considered "construction" for purposes of procurement or environmental protection and historic preservation purposes. G. General Funding Requirements Costs charged to federal awards (including federal and non-federal cost share funds) must comply with applicable statutes, rules and regulations, policies, this NOFO, and the terms and conditions of the federal award. This includes, among other requirements, that costs must be incurred, and products and services must be delivered within the budget period. 2 C.F.R. 200.403(h). Recipients may not use federal funds or any cost share funds for the following activities: 1. Matching or cost sharing requirements for other federal grants and cooperative agreements (see 2 C.F.R. § 200.306). 2. Lobbying or other prohibited activities under 18 U.S.C. $ 1913 or 2 C.F.R. 20�. 3. Prosecuting claims against the federal government or any other government entity (see 2 C.F.R... 20�). H. Indirect Costs (Facilities and Administrative Costs) Indirect costs are allowed for recipients and subrecipients. Indirect costs (IDC) are costs incurred for a common or joint purpose benefitting more than one cost objective and not readily assignable to specific cost objectives without disproportionate effort. Indirect costs are allowable only under R&R Activity for this program as described in 2 C.F.R. Part 200, including 2 C.F.R. § 200.414. Applicants with a current negotiated IDC rate agreement who desire to charge indirect costs to a federal award must provide a copy of their FEMA Version 25-01 14 IDC rate agreement with their applications. Not all applicants are required to have a current negotiated IDC rate agreement. Applicants that are not required to have a negotiated IDC rate agreement, but are required to develop an IDC rate proposal, must provide a copy of their proposal with their applications. Applicants without a current negotiated IDC rate agreement (including a provisional rate) and wish to charge the de minimis rate must reach out via email to FireGrantsgfema.dhs.gov for further instructions. Applicants who wish to use a cost allocation plan in lieu of an IDC rate proposal must also reach out via email to FireGrants(a),fema.dhs.gov for further instructions. As it relates to the IDC for subrecipients, a recipient must follow the requirements of 2 C.F.R. §§ 200.332 and 200.414 in approving the IDC rate for subawards. I. Management and Administration (M&A) Costs M&A costs are allowed under the R&R Activity only. M&A costs are not eligible under the Hiring Activity. No more than 3% of the federal share of SAFER Program funds awarded may be expended by the recipient for M&A for purposes associated with the SAFER Program award. M&A activities are those directly related to the management and administration of the SAFER award funds, such as financial management and monitoring. M&A expenses should be based only on actual expenses or known contractual costs; requests that are simple percentages of the award or estimates, without supporting justification or adequate documentation will not be allowed or considered for reimbursement. Salaries and fringe benefits for personnel directly supporting the grant are not required to be included in the M&A budget line item. M&A are not overhead costs but are necessary direct costs incurred in direct support of the federal award or as a consequence of it, such as travel, meeting -related expenses, and salaries of full/part-time staff in direct support of the program. As such, M&A costs can be itemized in financial reports. J. Pre -Award Costs The following pre -award costs are allowable: 1. Fees for grant writers. Generally, grant funds cannot be used to pay for products and services contracted for or obligated prior to the effective date of the award. See Appendix C — Award Administration Information for further information regarding grant writer fees and Section 10.B. Other Information for general procurement under grants requirements. K. Beneficiary Eligibility To be an eligible beneficiary, there are no program requirements. This NOFO and any subsequent federal awards create no rights or causes of action for any beneficiary. L. Participant Eligibility To be an eligible participant, there are no program requirements. This NOFO and any subsequent federal awards create no rights or causes of action for any participant. FEMA Version 25-01 15 M. Authorizing Authority Section 34 of the Federal Fire Prevention and Control Act of 1974, Pub. L. No. 93-498, as amended (15 U.S.C. § 2229a). N. Appropriation Authority Department of Homeland Security Appropriations Act, 2024, Pub. L. No. 118-47, Title I1I, Protection, Preparedness, Response, and Recovery, Federal Emergency Management Agency, Financial Assistance (2024 DHS Appropriations Act). O. Budget Period There will be only a single budget period with the same start and end dates as the period of performance. P. Prohibition on Covered Equipment or Services Recipients, subrecipients, and their contractors or subcontractors must comply with the prohibitions set forth in Section 889 of the John S. McCain National Defense Authorization Act for Fiscal Year 2019, which restricts the purchase of covered telecommunications and surveillance equipment and services. Please see 2 C.F.R. §§ 200.216, 200.327, 200.471, and Appendix II to 2 C.F.R. Part 200, and FEMA Policy #405-143-1 - Prohibitions on Expending FEMA Award Funds for Covered Telecommunications Eauipment or Services for more information. 4. Application Contents and Format A. Pre -Application, Letter of Intent, and Whitepapers Pre -applications, letters of intent, and whitepapers are not required to be eligible to apply. B. Application Content and Format Applications are processed through the FEMA GO system. To access the system, go to hllps:Hgo.fema.gov//. Additional application and program guidance documents are available at the SAFER Program website. Applicants will be prompted to submit the standard application information and any program -specific information required as described in Sections 4.C. Application Components and 4.1). Program -Specific Required Documents and Information of this NOFO. The Standard Forms (SF) may be accessed in the Forms tab at Forms I Grants.gov. Applicants should review these forms before applying to ensure they have all the information required. After submitting the final application, FEMA GO will provide either an error message or a successfully received transmission in the form of an email sent to the AOR that submitted the application. Applicants using slow internet connections, such as dial -up connections, should be aware that transmission can take some time before FEMA GO receives your application. For additional application submission requirements, including program -specific requirements, please refer to the Section 4.C. Application Components of this NOFO. C. Application Components FEMA Version 25-01 16 The following forms or information are required to be submitted via FEMA GO. The Standard Forms (SF) are also available at Forms I Grants.gov. • SF-424, Application for Federal Assistance • Grants.gov Lobbying Form, Certification Regarding Lobbying • SF-424A, Budget Information (Non -Construction) • SF-42413, Standard Assurances (Non -Construction) • SF-LLL, Disclosure of Lobbying Activities D. Program -Specific Required Documents and Information For program -specific updates and information, please see the Appendix A — FY 2024 SAFER Program Updates, Appendix B — Programmatic Information and Priorities, and Appendix C — Award Administration Information. E. Post -Application Requirements for Successful Applicants Applicants likely to be funded may receive a request for additional information by email prior to award. Applicants must respond to the request to move forward with the grant review process. 5. Submission Requirements and Deadlines A. Address to Request Application Package Applications are processed through the FEMA GO system. To access the system, go to FEMA GO. Steps Required to Apply for An Award Under This Program and Submit an Application: To apply for an award under this program, all applicants must: a. Apply for, update, or verify their Unique Entity Identifier (UEI) number and Employer Identification Number (EIN) from the Internal Revenue Service; b. In the application, provide an UEI number; c. Have an account with login.gov; d. Register for, update, or verify their SAM account and ensure the account is active before submitting the application; e. Register in FEMA GO, add the organization to the system, and establish the Authorized Organizational Representative (AOR). The organization's electronic business point of contact (eBiz POC) from the SAM registration may need to be involved in this step. For step-by-step instructions, see the FEMA GO Startup Guide; f. Submit the complete application in FEMA GO; and g. Always maintain an active SAM registration with current information when the applicant has an active federal award or an application under consideration by a federal awarding agency. As part of this, applicants must also provide information on an applicant's immediate and highest -level owner and subsidiaries, as well as on all predecessors that have been awarded federal contracts or federal financial assistance within the last three years, if applicable. FEMA Version 25-01 17 Per 2 C.F.R. § 25.110, if an applicant is experiencing exigent circumstances that prevents it from obtaining an UEI number and completing SAM registration prior to receiving a federal award, the applicant must notify FEMA as soon as possible. Contact fema-grants-news(a,fema.dhs.gov and provide the details of the exigent circumstances. How to Register to Apply: General Instructions: Registering and applying for an award under this program is a multi -step process and requires time to complete. Below are instructions for registering to apply for FEMA funds. Read the instructions carefully and prepare the requested information before beginning the registration process. Gathering the required information before starting the process will alleviate last-minute searches for required information. The registration process can take up to four weeks to complete. To ensure an application meets the deadline, applicants are advised to start the required steps well in advance of their submission. Organizations must have a Unique Entity Identifier (UEI) number, Employer Identification Number (EIN), and an active System for Award Management (SAM) registration. Obtain a UEI Number: All entities applying for funding, including renewal funding, must have a UEI number. Applicants must enter the UEI number in the applicable data entry field on the SF-424 form. For more detailed instructions for obtaining a UEI number, refer to SAM.gov. Obtain Employer Identification Number: In addition to having a UEI number, all entities applying for funding must provide an Employer Identification Number (EIN). The EIN can be obtained from the IRS by visiting htips://www.irs.gov/businesses/small-businesses-self-einployed/apply-for-an-employer- identification-number-ein-online. Create a login.gov account: Applicants must have a login.gov account to register with SAM or update their SAM registration. Applicants can create a login.gov account at: bgps:Hsecure.login.gov/si/sign up/enter email?request_id=34fl9fa8-14a2-438c-8323- a62b99571fd. Applicants only must create a login.gov account once. For existing SAM users, use the same email address for both login.gov and SAM.gov so that the two accounts can be linked. For more information on the login.gov requirements for SAM registration, refer to httr)s://www.sam.aov/SAM/naL,es/aublic/lo2inFAO.isf. Register with SAM: FEMA Version 25-01 In addition to having a UEI number, all organizations must register with SAM. Failure to register with SAM will prevent your organization from applying through FEMA GO. SAM registration must be renewed annually and must remain active throughout the entire grant life cycle.' For more detailed instructions for registering with SAM, refer to: Register with SAM. Register in FEMA GO, Add the Organization to the System, and Establish the AOR: Applicants must register in FEMA GO and add their organization to the system. The organization's electronic business point of contact (eBiz POC) from the SAM registration may need to be involved in this step. For step-by-step instructions, see FEMA GO Startup Guide. Note: FEMA GO will support only the most recent major release of the following browsers: Google Chrome; Mozilla Firefox; Apple Safari; and Microsoft Edge. Applicants using tablet type devices or other browsers may encounter issues with using FEMA GO. Submitting the Final Application: Applicants will be prompted to submit the standard application information and any program - specific information required. Standard Forms (SF) may be accessed at Forms I Grants.gov. Applicants should review these forms before applying to ensure they are providing all required information. After submitting the final application, FEMA GO will provide either an error message, or an email to the submitting AOR confirming the transmission was successfully received. B. Application Deadline 07/03/2025 5:00 p.m. Eastern Time C. Pre -Application Requirements Deadline Not applicable. D. Post -Application Requirements Deadline Not applicable. E. Effects of Missing the Deadline All applications must be completed in FEMA GO by the application deadline. FEMA GO automatically records proof of timely submission and generates an electronic date/time stamp when FEMA GO successfully receives an application. The submitting AOR will receive via email the official date and time stamp and a FEMA GO tracking number to serve as proof of timely submission prior to the application deadline. 'Per 2 C.F.R. § 25.200, , applicants must also provide the applicant's immediate and highest -level owner, subsidiaries, and predecessors that have been awarded federal contracts or federal financial assistance within the past three years, if applicable. FEMA Version 25-01 19 Applicants experiencing system -related issues have until 3:00 p.m. ET on the date applications are due to notify FEMA. No new system -related issues will be addressed after this deadline. Applications not received by the application submission deadline will not be accepted. 6. Inter2overnmental Review A. Requirement Description and State Single Point of Contact An intergovernmental review is not required. 7. Application Review Information A. Threshold Criteria FEMA conducts reviews of a random sampling of applications to compare them for duplication including the narrative statements and statistical data. Therefore, all elements of the narrative statements must be specific and unique to the applying entity, and all statistical data must be accurate. Applications with narrative statements that have substantial duplication of statements, sentences, or paragraphs to other submitted applications, or inaccurate data that may mislead reviewers may be disqualified. Discovery of falsification, fabrication, or plagiarism of other grant proposals will disqualify the application(s). Note: FEMA evaluates each application on its merit, veracity, and accuracy to ascertain how the narrative statement(s) outlined within the application depicts the applicant's and their community's uniqueness, their particular risks, and how selecting them over a similarly situated applicant advances the objectives of the SAFER program to assist local fire departments with staffing and deployment capabilities to respond to emergencies and assure that communities have adequate protection from fire and fire -related hazards. At any time during application review process, including the technical review stage, FEMA may request additional documentation from applicants, including but not limited to: • Copies of official or certified documents demonstrating the claimed financial need; • Copies of the applicant's needs assessment report, survey, or any documented other efforts undertaken to identify the applicant's unique project objectives; • Copies of the risk analysis conducted to ascertain how said project will address the applicant's unique needs in alignment with their mission and SAFER Program grant purpose; • Additional information or evidence detailing the applicant's particular risks; and • Any other information deemed necessary to adequately weigh the applicant's assistance request for funding under this discretionary -competitive grant program. No applicant is guaranteed funding. B. Application Criteria Funding priorities and programmatic criteria for evaluating SAFER Program applications are established by FEMA based on the recommendations from the Criteria Development Panel (CDP). Each year, FEMA convenes a panel of fire service professionals to develop funding priorities for the SAFER Program. The panel makes recommendations about funding priorities as well as developing criteria for awarding grants. The nine major fire service organizations represented on the panel are: • International Association of Fire Chiefs FEMA Version 25-01 20 • International Association of Fire Fighters • National Volunteer Fire Council • National Fire Protection Association • National Association of State Fire Marshals • International Association of Arson Investigators • International Society of Fire Service Instructors • North American Fire Training Directors • Congressional Fire Service Institute The CDP is charged with making recommendations to FEMA regarding the creation or modification of previously established funding priorities as well as developing criteria for awarding grants. The content of this NOFO reflects implementation of the CDP's recommendations with respect to the priorities, direction, and criteria for awards. FEMA will rank all complete and submitted applications based on how well they align with the program priorities for the activity. Answers to the application's activity specific questions provide information used to determine each application's ranking relative to the stated program priorities. The Narrative Statements of the application must provide specific details about the activity for which applicants seek funding, including budget details. The weighted evaluation criteria used by the peer reviewers in the determination of the grant award, as described below, make up the elements of the narrative statement score. C. Financial Integrity Criteria Before making an award, FEMA is required to review OMB -designated databases for applicants' eligibility and financial integrity information. This is required by the Payment Integrity Information Act of2019 (Pub. L. No. 116-117, § 22 (2020)), 41 U.S.C. § 2313, and the "Do Not Pay Initiative" (31 U.S.C. 3354). For more details, please see 2 C.F.R. § 200.206. Thus, the Financial Integrity Criteria may include the following risk -based considerations of the applicant: 1. Financial stability. 2. Quality of management systems and ability to meet management standards. 3. History of performance in managing federal award. 4. Reports and findings from audits. 5. Ability to effectively implement statutory, regulatory, or other requirements. D. Supplemental Financial Integrity Criteria and Review Before making an award expected to exceed the simplified acquisition threshold (currently a total federal share of $250,000) over the period of performance: 1. FEMA is required by 41 U.S.C. 2313 to review or consider certain information found in SAM.gov. For details, please see 2 C.F.R. § 200.206(a)(2). 2. An applicant may review and comment on any information in the responsibility/qualification records available in SAM.gov. FEMA Version 25-01 21 3. Before making decisions in the risk review required by 2 C.F.R. § 200.206, FEMA will consider any comments by the applicant. E. Reviewers and Reviewer Selection A panel of peer reviewers is comprised of fire service representatives recommended by the Criteria Development Panel. Peer reviewers are subject matter experts recommended by the nine major fire service organizations. In their role as Special Government Employees, peer reviewers must certify and observe Federal Conflict of Interests rules. F. Merit Review Process SAFER Program applications are reviewed through a multi -phase process. All applications are electronically pre -scored and ranked based on how well they align with the funding priorities outlined in this NOFO. Applications with the highest pre -score rankings per activity are then scored competitively by no less than three members of a Peer Review Panel. Applications will also be evaluated through a series of internal FEMA review processes for completeness, adherence to programmatic guidelines, technical feasibility, costs/quantities, and anticipated effectiveness of the proposed project(s). Below is the process by which applications will be reviewed: 1. Pre -Scoring Process The application undergoes an electronic pre -scoring process based on established program priorities listed in Appendix B — Programmatic Information and Priorities and answers to activity -specific questions within the online application. Application Narratives are not reviewed during the pre -score process. "Request Details" and "Budget" information should comply with program guidance and statutory funding limitations. The pre -score is 50% of the total application score under the Hiring Activity, and 30% of the total application score under the R&R Activity. 2. Peer Review Panel Process Applications with the highest rankings from the pre -scoring process will undergo a Peer Review Panel process. A panel of peer reviewers is comprised of fire service representatives recommended by the CDP. Peer reviewers will assess the merits of each application based on the narrative statement on the requested activity. The evaluation elements listed in the "Narrative Evaluation Criteria" below will be used to calculate the narrative's score for each activity requested. Panelists will independently score each requested activity within the application, discuss the merits and shortcomings of the application with their peers, and document the findings. A consensus is not required. The panel score is 50% of the total application score under the Hiring Activity, and 70% of the total application score under the R&R Activity. Peer Review Panelists will evaluate and score each activity based on the following narrative elements within each activity. FEMA Version 25-01 22 a. Hiring Activity The panel score is 50% of the total application score. 1. Project Description (30%): • Why does the department need the positions requested in this application? • How will the positions requested in this application be used within the department (e.g., fourth firefighter on engine, open a new station, eliminate browned out stations, reduce overtime)? • What unique and specific services will the requested positions provide to the fire department and community? • How will funds awarded through this grant enhance the department's ability to protect critical infrastructure within the primary response area? 2. Impact on Daily Operations (30%): • How are the community and the current firefighters employed by the department at risk without the positions requested in this application? • How will that risk be unequivocally reduced if awarded? 3. Financial Need (30%): • Provide an income versus expenses breakdown of the department's current annual budget. • Describe the department's precise budget shortfalls and inability to address financial needs without federal assistance. • Describe what other actions the department has taken to obtain funding elsewhere (e.g., state assistance programs, other grant programs). • Discuss how the critical functions of the department are uniquely affected without this funding. 4. Cost Benefit (10%): • Describe the unique and specific benefits (e.g., quantifying the anticipated savings and efficiencies) the department and community will realize if awarded the positions requested in this application. b. R&R Activity (Fire Departments) The panel score is 70% of the total application score. 1. Project Description (30%): • Describe the unique problems and issues the department is experiencing in recruiting new volunteer firefighters. FEMA Version 25-01 23 • Describe the problems and issues the department is experiencing in retaining current members. • Describe the precise implementation plan, including the goals, objectives, methods, specific steps, and timelines to directly address the identified problems or issues. • Describe the current marketing plan already in place, or the marketing program to be put in place with or without grant funds. • Describe how the program will be uniquely evaluated for its impact on identified recruitment and retention problems and issues. Describe how the overall effectiveness of the grant will be measured. • Describe the unique and specific services the new volunteer firefighters, retention of current volunteer firefighters, or both, will provide for the fire department(s) and community. • If the grant request will have a regional impact, discuss how the regional partners will benefit and which activities they will benefit from. • If the grant request includes executive or management positions, define the purpose of all requested positions and personnel expenditures. 2. Impact on Daily Operations (30%): • Describe with particularity and discreteness how the community and current volunteer firefighters in the department are at risk without the items or activities requested in this application. • Describe how that risk will be unequivocally reduced if awarded funding. • Explain the definitive impact the recruitment of new volunteer firefighters, the retention of current volunteer firefighters, or both, will have on the department's NFPA compliance. 3. Financial Need (30%): • Provide an income versus expenses breakdown of the department's current annual budget. • Describe the department's precise budget shortfalls and its inability to address financial needs without federal assistance. • Describe what other actions the department has taken to obtain funding elsewhere (e.g., state assistance programs, other grant programs), and how similar projects have been funded in the past. • Discuss how the critical functions of the department are uniquely affected without this funding. 4. Cost Benefit (10%): • Describe the unique and specific benefits (e.g., quantifying the anticipated savings and efficiencies) the department and community will realize if awarded the items or activities requested in this application. FEMA Version 25-01 24 c. R&R Activity (National, state, local, or federally recognized tribal volunteer firefighters interest organizations) The panel score is 70% of the total application score. 1. Project Description (30%): • Describe the problems and issues the fire departments that the organization will be reaching with this grant are experiencing in recruiting new volunteer firefighters. • Describe the problems and issues the same departments are experiencing in retaining current members. • Describe the organization's implementation plan, including the goals, objectives, methods, specific steps, and timelines to directly address the problems or issues identified. • Describe the current marketing plan already in place, or the marketing program to be put in place with or without grant funds. • Describe how the program will be evaluated for its impact on the identified recruitment and retention problems and issues of the fire departments participating in this grant. Describe how the overall effectiveness of the grant will be measured. • Describe the specific services the new volunteer firefighters, retention of current volunteer firefighters, or both, will provide for the fire departments participating in this application and their respective communities. • Describe the organization's procurement practices and the timelines outlining the chronological steps to complete the activities requested. 2. Impact on Daily Operations (30%): Describe how the fire departments participating in this application and their current volunteer firefighters and communities are at risk without the items or activities requested in this application. Explain how that risk will be reduced if awarded funding. Describe the impact that the recruitment of new volunteer firefighters, the retention of current volunteer firefighters, or both, will have on the NFPA compliance of the fire departments participating in this application. 3. Financial Need (30%): • Provide an income versus expenses breakdown of the organization's current annual budget. • Describe the organization's particular budget shortfalls and the inability to address the financial needs without federal assistance. • Describe the other actions the organization has taken to obtain funding elsewhere (e.g., state assistance programs, other grant programs), and how similar projects have been funded in the past. • Discuss how the critical functions of the organization are affected without this funding. FEMA Version 25-01 25 4. Cost Benefit (10%): • Describe the specific benefits (e.g., quantifying the anticipated savings and efficiencies) the fire departments participating in this application and their communities will realize if awarded the items or activities requested in this application. The Narrative Statement blocks do not allow for formatting. Do not type the Narrative Statements using only capital letters. Additionally, do not include tables, special characters, or fonts (e.g., quotation marks, bullets), or graphs. Space for the Narrative Statement is limited. While each element must have a minimum of 200 characters, the maximum number of characters varies based on the questions being asked. G. Final Selection a. Technical Evaluation Process (TEP) The highest-ranking applications from both activities will be considered within the fundable range. Applications that are in the fundable range will undergo both a Technical Review by a subject -matter expert as well as a FEMA Program Office review before being recommended for award. The FEMA Program Office will assess the request with respect to costs, quantities, feasibility, eligibility, and recipient responsibility prior to recommending any application for award. During the TEP information in Appendix B - Programmatic Information and Priorities is used to make final corrections to any request not meeting program eligibility requirements. This is not a scored phase of the application process. Requests may be recommended for partial funding or disqualification based on findings made during this assessment. 8. Award Notices A. Notice of Award The Authorized Organization Representative should carefully read the federal award package before accepting the federal award. The federal award package includes instructions on administering the federal award as well as terms and conditions for the award. By applying, applicants agree to comply with the prerequisites stated in this NOFO and the material terms and conditions of the federal award, should they receive an award. FEMA will provide the federal award package to the applicant electronically via FEMA GO. Award packages include an Award Letter, Summary Award Memo, Agreement Articles, and Obligating Document. An award package notification email is sent via the grant application system to the submitting AOR. Recipients must accept their awards no later than 30 days from the award date. Recipients shall notify FEMA of their intent to accept the award and proceed with work via the FEMA GO system. FEMA Version 25-01 26 Funds will remain on hold until the recipient accepts the award via FEMA GO and all other conditions of the award have been satisfied, or until the award is otherwise rescinded. Failure to accept a grant award within the specified timeframe may result in a loss of funds. During the review process for a SAFER Program award, FEMA may have modified the application request(s). These modifications will be identified in the award package provided upon the offer of an award. If the awarded activities, scope of work, or requested dollar amount(s) do not match the application as submitted, the recipient shall only be responsible for completing the activities funded by FEMA. The recipient is under no obligation to start, modify, or complete any activities requested but not funded by the award. The award package will identify any differences under the approved scope of work section. B. Pass -Through Requirements Standard pass -through requirements in 2 C.F.R. Part 200 apply. C. Note Regarding Pre -Award Costs Even if pre -award costs are allowed, beginning performance is at the applicant or sub -applicant's own risk. D. Obligation of Funds Grant funds are obligated upon the offer of grant award in the FEMA GO system. Recipients must accept their awards no later than 30 days from the award date. Acceptance of the award is confirmation of the obligation. The recipient shall notify FEMA of its intent to accept and proceed with work under the award through the FEMA GO system. Funds will remain on hold until the recipient accepts the award through the FEMA GO system and all other conditions of the award have been satisfied or until the award is otherwise rescinded. Failure to accept a grant award within the specified timeframe may result in a loss of funds. Recipients may requestion additional time to accept the award if needed. E. Notification to Unsuccessful Applicants FEMA GO will provide all applicants who do not receive a FY 2024 SAFER Program award with a turndown notification after September 30, 2025. 9. Post -Award Requirements and Administration A. Administrative and National Policy Requirements In addition to the requirements of this section, FEMA may place specific terms and conditions on an individual award in accordance with 2 C.F.R. Part 200. B. DHS Standard Terms and Conditions A recipient of a federal award under this funding opportunity is required to comply with DHS Standard Terms and Conditions in effect at the time the award is issued. The DHS Standard Terms and Conditions are available online. For continuation awards, the terms and conditions for the initial federal award will apply unless otherwise specified in the terms and conditions of the continuation award. The specific version of the DHS Standard Terms and Conditions applicable to the federal award will be in the federal award package. NOTE: Although not a requirement in FEMA Version 25-01 27 the DHS Standard Terms and Conditions, as a best practice entities receiving funds through this program should ensure that cybersecurity is integrated into the design, development, operation, and maintenance of investments that impact information technology (IT) and/ or operational technology (OT) systems. a. Ensuring the Protection of Civil Rights As the Nation works towards achieving the National Preparedness Goal, it is important to continue to protect the civil rights of individuals. Recipients and subrecipients must carry out their programs and activities, including those related to the building, sustaining and delivering of core capabilities, in a manner that respects and ensures the protection of civil rights for protected populations. The DHS Standard Terms and Conditions include a fuller list of the civil rights provisions that apply to recipients. They can be found in the DHS Standard Terms and Conditions. Additional information on civil rights provisions is available at hops://www.fema.gov/about/offices/equal- rights/civil-rights. C. Financial Reporting Requirements 1. Recipients must report obligations and expenditures through a federal financial report. The Federal Financial Report (FFR) form, also known as Standard Form 425 (SF-425), is available online at: SF-425 OMB #4040-0014. 2. Recipients must submit the FFR semi-annually throughout the period of performance (POP) as detailed below: • No later than July 30 (for the period Jan. 1 — June 30) • No later than January 30 (for the period July 1 —Dec. 31) 3. The final FFR is due within 120 calendar days after the end of the POP. 4. FEMA may withhold future federal awards and cash payments if the recipient does not submit timely financial reports, or the financial reports submitted demonstrate lack of progress or provide insufficient detail. D. Programmatic Performance Reporting Requirements 1. A Performance Report must be submitted semi-annually throughout the POP. 2. A Performance Report must include: • A brief narrative of overall project(s) status; • A summary of project expenditures; and • A description of any potential issues that may affect project completion. 3. The Progress Report must be submitted through FEMA GO. 4. Performance Report Due Dates No later than July 30 (for the period Jan. 1 — June 30) No later than January 30 (for the period July 1 — Dec. 31) E. Closeout Reporting Requirements Within 120 days after the end of the period of performance, or after an amendment has been issued to close out a federal award, recipients must submit the following: 1. The final request for payment, if applicable. 2. The final FFR. FEMA Version 25-01 3. The final progress report detailing all accomplishments. The recipient must include with the final progress report an inventory of all construction projects. 4. A qualitative narrative summary of the impact of those accomplishments throughout the period of performance. 5. Other documents required by this NOFO, terms and conditions of the federal award, or other DHS Component guidance. After FEMA approves these reports, it will issue a closeout notice. The notice will indicate the period of performance as closed, list any remaining funds to be de -obligated, and address the record maintenance requirement. Unless a longer period applies, such as due to an audit or litigation, for equipment or real property used beyond the period of performance, or due to other circumstances outlined in 2 C.F.R. § 200.334, this maintenance requirement is three years from the date of the final FFR. Also, pass -through entities are responsible for closing out those subawards as described in 2 C.F.R. � 200.344; subrecipients are still required to submit closeout materials within 90 calendar days of the subaward period of performance end date. When a subrecipient completes all closeout requirements, pass -through entities must promptly complete all closeout actions in time for the recipient to submit all necessary documentation and information to FEMA during the closeout of their prime award. The recipient is responsible for returning any balances of unobligated or unliquidated funds that have been drawn down that are not authorized to be retained per 2 C.F.R. § 200.344(e). Administrative Closeout Administrative closeout is a mechanism for FEMA to unilaterally execute closeout of an award. FEMA will use available award information in lieu of final recipient reports, per 2 C.F.R. 200.344(h)-(i). It is an activity of last resort, and if FEMA administratively closes an award, this may negatively impact a recipient's ability to obtain future funding. F. Disclosing Information per 2 C.F.R. § 180.335 Before entering into a federal award, the applicant must notify FEMA if it knows that the applicant or any of the principals (as defined at 2 C.F.R. , 18�) for the federal award: 1. Are presently excluded or disqualified; 2. Have been convicted within the preceding three years of any of the offenses listed in § 180.800(a) or had a civil judgment rendered against you for one of those offenses within that time period; 3. Are presently indicted for or otherwise criminally or civilly charged by a governmental entity (federal, state, or local) with the commission of any of the offenses listed in § 180.800(a); or 4. Have had one or more public transactions (federal, state, or local) terminated within the preceding three years for cause or default. This is requirement is fully described in 2 C.F.R. § 180.335. Additionally, 2 C.F.R. § 180.350 requires recipients to provide immediate notice to FEMA at any time after entering a federal award if: FEMA Version 25-01 29 1. The recipient learns that either it failed to earlier disclose information as required by 2 C.F.R. § 180.335; 2. Due to changed circumstances, the applicant or any of the principals for the federal award now meet the criteria at 2 C.F.R. § 180.335 listed above. G. Reporting of Matters Related to Recipient Integrity and Performance Appendix XII to 2 C.F.R. Part 200 states the terms and conditions for recipient integrity and performance matters used for this funding opportunity. If the total value of all active federal grants, cooperative agreements, and procurement contracts for a recipient exceeds $10,000,000 at any time during the period of performance: 1. The recipient must maintain the currency of information reported in SAM.gov about civil, criminal, or administrative proceedings described in paragraph 2 of Appendix XII; 2. The required reporting frequency is described in paragraph 4 of Appendix XII. H. Single Audit Report A recipient expending $1,000,000 or more in federal awards (as defined by 2 C.F.R. § 200.1) during its fiscal year must undergo an audit. This may be either a single audit complying with 2 C.F.R. § 200.514 or a program -specific audit complying with 2 C.F.R. 200.501 and 200.507. Audits must follow 2 C.F.R. Part 200, Subpart F, 2 C.F.R. § 200.501, and the U.S. Government Accountability Office (GAO) Generally Accepted Government Auditing Standards. I. Monitoring and Oversight Per 2 C.F.R... 200�.337, DHS and its authorized representatives have the right of access to any records of the recipient or subrecipient pertinent to a federal award to perform audits, site visits, and any other official use. The right also includes timely and reasonable access to the recipient's or subrecipient's personnel for the purpose of interview and discussion related to such documents or the federal award in general. Pursuant to this right and per 2 C.F.R. § 200.329, DHS may conduct desk reviews and make site visits to review and evaluate project accomplishments and management control systems as well as provide any required technical assistance. Recipients and subrecipients must respond in a timely and accurate manner to DHS requests for information relating to a federal award. FEMA staff will periodically monitor recipients to ensure that administrative processes, policies and procedures, budgets, and other related award criteria are meeting federal Government -wide and FEMA regulations. Aside from reviewing quarterly financial and programmatic reports, FEMA may also conduct enhanced monitoring through either a desk -based review, an onsite monitoring visit, or both. Enhanced monitoring will involve the review and analysis of the financial compliance and administrative processes, policies, activities, and other attributes of each federal assistance award, and it will identify areas where the recipient may need technical assistance, corrective actions, or other support. Financial and programmatic monitoring are complementary processes within FEMA's overarching monitoring strategy that function together to ensure effective grants management, accountability, and transparency; validate progress against grant and program goals; and safeguard federal funds against fraud, waste, and abuse. Financial monitoring primarily focuses FEMA Version 25-01 30 on statutory and regulatory compliance with administrative grant requirements, while programmatic monitoring seeks to validate and assist in grant progress, targeting issues that may be hindering achievement of project goals and ensuring compliance with the purpose of the grant and grant program. Both monitoring processes are similar in that they feature initial reviews of all open awards, and additional, in-depth monitoring of grants requiring additional attention. In terms of overall award management, recipient and subrecipient responsibilities include, but are not limited to: accounting of receipts and expenditures, cash management, maintaining adequate financial records, reporting and refunding expenditures disallowed by audits, monitoring if acting as a pass -through entity, or other assessments and reviews, and ensuring overall compliance with the terms and conditions of the award or subaward, as applicable, including the terms of 2 C.F.R. Part 200. J. Program Evaluation Federal agencies are required to structure NOFOs that incorporate program evaluation activities from the outset of their program design and implementation to meaningfully document and measure their progress towards meeting agency priority goal(s) and program outcomes. OMB Memorandum M-21-27, Evidence -Based Policymaking: Learning Agendas and Annual Evaluation Plans, implementing Title I of the Foundations for Evidence -Based Policymaking Act of 2018, Pub. L. No. 115-435 (2019) (Evidence Act), urges federal awarding agencies to use program evaluation as a critical tool to learn, improve delivery, and elevate program service and delivery across the program lifecycle. Evaluation means "an assessment using systematic data collection and analysis of one or more programs, policies, and organizations intended to assess their effectiveness and efficiency." Evidence Act, § 101 (codified at 5 U.S.C. § 311). As such, recipients and subrecipients are required to participate in a Program Office (PO) or a DHS Component -led evaluation, if selected. This may be carried out by a third -party on behalf of the PO or the DHS Component. Such an evaluation may involve information collections including but not limited to, records of the recipients; surveys, interviews, or discussions with individuals who benefit from the federal award, program operating personnel, and award recipients; and site visits or other observation of recipient activities, as specified in a DHS Component or PO -approved evaluation plan. More details about evaluation requirements may be provided in the federal award, if available at that time, or following the award as evaluation requirements are finalized. Evaluation costs incurred during the period of performance are allowable costs (either as direct or indirect) in accordance with 2 C.F.R.§ 200.413. Recipients and subrecipients are also encouraged, but not required, to participate in any additional evaluations after the period of performance ends, although any costs incurred to participate in such evaluations are not allowable and may not be charged to the federal award. K. Additional Performance Reporting Requirements Not Applicable. 10. Other Information A. Period of Performance Extension Extensions to the period of performance are allowed forR&R Activity grants only. Recipients should consult with their FEMA point of contact for requirements related to a performance period extension. FEMA Version 25-01 31 Extension requests will be granted only due to compelling legal, policy, or operational challenges. Extension requests will only be considered for the following reasons: 1. Contractual commitments by the recipient or subrecipient with vendors that prevent completion of the project, including delivery of equipment or services, within the existing period of performance; 2. The project must undergo a complex environmental review that cannot be completed within the existing period of performance; 3. Projects are long-term by design, and therefore acceleration would compromise core programmatic goals; or 4. Where other special or extenuating circumstances exist. Recipients should submit all proposed extension requests to FEMA for review and approval at least 60 days prior to the end of the period of performance to allow sufficient processing time. Extensions are typically granted for no more than a six-month period. All extension requests must address the following: 1. The grant program, fiscal year, and award number; 2. The reason for delay — including details of the legal, policy, or operational challenges that prevent final outlay of awarded funds by the deadline; 3. Status of the activity or activities; 4. Approved period of performance termination date and requested extension; 5. Amount of funds drawn down to date; 6. Remaining available funds, both federal and non-federal, if applicable; 7. A budget outlining how remaining federal and non-federal funds will be expended; 8. A plan for completion, including milestones and timeframes for achieving each milestone and the individual responsible for completing the plan; 9. Certification that the activity or activities will be completed within the extended period of performance without any modification to the original statement of work, as described in the original statement of work and as approved by FEMA. B. Other Information a. Environmental Planning and Historic Preservation (EHP) Compliance FEMA is required to consider effects of its actions on the environment and historic properties to ensure that activities, grants, and programs funded by FEMA, comply with federal EHP laws, Executive Orders, regulations, and policies. Recipients and subrecipients proposing projects with the potential to impact the environment or cultural resources, such as the modification or renovation of existing buildings, structures, and facilities, new construction, or replacement of buildings, structures, and facilities, must participate in the FEMA EHP review process. This includes conducting early engagement to help identify EHP resources, such as threatened or endangered species, or historic properties; submitting a detailed project description with supporting documentation to determine whether the proposed project has the potential to impact EHP resources; and, identifying mitigation measures or alternative courses of action that may lessen impacts to those resources. FEMA Version 25-01 32 FEMA is sometimes required to consult with other regulatory agencies and the public to complete the review process. Federal law requires EHP review to be completed before federal funds are released to carry out proposed projects. FEMA may not be able to fund projects that are not in compliance with applicable EHP laws, Executive Orders, regulations, and policies. FEMA may recommend mitigation measures or alternative courses of action to lessen impacts to EHP resources and bring the project into EHP compliance. EHP guidance is found at Environmental Planning and Historic Preservation. The site contains links to documents identifying agency EHP responsibilities and program requirements, such as implementation of the National Environmental Policy Act and other EHP laws, regulations, and Executive Orders. DHS and FEMA EHP policy is also found in the EHP Directive & Instruction. All FEMA actions, including grants, must comply with National Flood Insurance Program (NFIP) criteria or any more restrictive federal, state, or local floodplain management standards or building code (44 C.F.R. § 9.11(d)(6)). For actions located within or that may affect a floodplain or wetland, the following alternatives must be considered: a) no action; b) alternative locations; and c) alternative actions, including alternative actions that use natural features or nature -based solutions. Where possible, natural features and nature -based solutions shall be used. If not practicable as an alternative on their own, natural features and nature -based solutions may be incorporated into actions as minimization measures. The GPD EHP screening form is located at https://www.fema.gov/sites/default/files/documents/fema_ehp-screening form _ff-207- . -21- 100 5-26-2021.pdf. SAFER Program applications that involve the installation of supplies/equipment not specifically excluded from a FEMA EHP review, per the GPD Programmatic Environmental Assessment, such as ground -disturbing activities, or modification/renovation of existing buildings or structures, will require an EHP review. Some equipment will require an EHP review as well. Such activities include, but are not limited to: • Building renovations such as removal of a wall or installation of electrical or waterlines; • Training/exercises in natural settings such as rope or swift water; • Installing LED signs; and • Any scope of work that involves ground disturbances. The following activities would not require the submission of the FEMA EHP Screening Form: • Planning and development of policies or processes; • Management, administrative, or personnel actions; • Classroom -based training; • Acquisition of mobile and portable equipment (not involving installation) on or in a building that does not require a storage area to be constructed; and • Purchase of Personal Protective Equipment (PPE). b. Procurement Integrity When purchasing under a FEMA award, recipients and subrecipients must comply with the federal procurement standards in 2 C.F.R. §§ 200.317 — 200.327. To assist with determining whether an action is a procurement or instead a subaward, please consult 2 C.F.R. § 200.331. FEMA Version 25-01 33 For detailed guidance on the federal procurement standards, recipients and subrecipients should refer to various materials issued by FEMA's Procurement Disaster Assistance Team (PDAT). These resources, including an upcoming trainings schedule can be found on the PDAT Website: hops://www.fema._og_v/_rg ants/procurement. Under 2 C.F.R. § 200.317, when procuring property and services under a federal award, states (including territories) and Indian tribes, must follow the same policies and procedures they use for procurements from their non-federal funds; additionally, states and Indian tribes must now follow 2 C.F.R. § 200.321 regarding socioeconomic steps, 200.322 regarding domestic preferences for Procurements and 2 C.F.R. § 200.327 regarding required contract provisions. States, but not Indian tribes, must also follow 200.323 regarding procurement of recovered materials. Local government and nonprofit recipients or subrecipients must have and use their own documented procurement procedures that reflect applicable state, local, Tribal Nation, and territorial (SLTT) laws and regulations, provided that the procurements conform to applicable federal law and the standards identified in 2 C.F.R. Part 200. 1. Important Changes to Procurement Standards in 2 C.F.R. Part 200 On April 22, 2024, OMB updated various parts of Title 2 of the Code of Federal Regulations, among them the procurement standards. These revisions apply to all FEMA awards with a federal award date or disaster declaration date on or after October 1, 2024, unless specified otherwise. The changes include updates to the federal procurement standards, which govern how FEMA award recipients and subrecipients must purchase under a FEMA award. More information on OMB's revisions to the federal procurement standards can be found in Purchasing Under a FEMA Award: 2024 OMB Revisions Fact Sheet. 2. Competition and Conflicts of Interest 2 C.F.R. � 200.319(b), applicable to local government and nonprofit recipients or subrecipients, requires that contractors that develop or draft specifications, requirements statements of work, or invitations for bids or requests for proposals must be excluded from competing for such procurements. FEMA considers these actions to be an organizational conflict of interest and interprets this restriction as applying to contractors that help a recipient or subrecipient develop its grant application, project plans, or project budget. This prohibition also applies to the use of former employees to manage the grant or carry out a contract when those former employees worked on such activities while they were employees of the recipient or subrecipient. Under this prohibition, unless the recipient or subrecipient solicits for and awards a contract covering both development and execution of specifications (or similar elements as described above), and this contract was procured in compliance with 2 C.F.R. §§ 200.317 — 200.327, federal funds cannot be used to pay a contractor to carry out the work if that contractor also worked on the development of those specifications. This rule applies to all contracts funded with federal grant funds, including pre -award costs, such as grant writer fees, as well as post- award costs, such as grant management fees. FEMA Version 25-01 34 In addition to organizational conflicts of interest, situations considered to be restrictive of competition include, but are not limited to: • Placing unreasonable requirements on firms for them to qualify to do business; • Requiring unnecessary experience and excessive bonding; • Noncompetitive pricing practices between firms or between affiliated companies; • Noncompetitive contracts to consultants that are on retainer contracts; • Specifying only a "brand name" product instead of allowing "an equal" product to be offered and describing the performance or other relevant requirements of the procurement; and • Any arbitrary action in the procurement process. Under 2 C.F.R. § 200.318(c)(1), local government and nonprofit recipients or subrecipients are required to maintain written standards of conduct covering conflicts of interest and governing the actions of their employees engaged in the selection, award, and administration of contracts. No employee, officer, or agent may participate in the selection, award, or administration of a contract supported by a federal award if he or she has a real or apparent conflict of interest. Such conflicts of interest would arise when the employee, officer or agent, any member of his or her immediate family, his or her partner, or an organization that employs or is about to employ any of the parties indicated herein, has a financial or other interest in or a tangible personal benefit from a firm considered for a contract. The officers, employees, and agents of the recipient or subrecipient may neither solicit nor accept gratuities, favors, or anything of monetary value from contractors or parties to subcontracts. However, the recipient or subrecipient may set standards for situations in which the financial interest is not substantial, or the gift is an unsolicited item of nominal value. The recipient's or subrecipient's standards of conduct must provide for disciplinary actions to be applied for violations of such standards by officers, employees, or agents. Under 2 C.F.R. 200.318(c)(2), if the local government and nonprofit recipient or subrecipient has a parent, affiliate, or subsidiary organization that is not a SLTT government, the recipient or subrecipient must also maintain written standards of conduct covering organizational conflicts of interest. Organizational conflict of interest means that because of a relationship with a parent company, affiliate, or subsidiary organization, the recipient or subrecipient is unable or appears to be unable to be impartial in conducting a procurement action involving a related organization. The recipient or subrecipient must disclose in writing any potential conflicts of interest to FEMA or the pass -through entity in accordance with applicable FEMA policy. 3. Supply Schedules and Purchasing Programs Generally, a recipient or subrecipient may seek to procure goods or services from a federal supply schedule, state supply schedule, or group purchasing agreement. Information about GSA programs for states, Indian tribes, and local governments, and their instrumentalities, can be found at Help for state, local, and tribal ,governments to make MAS bus I GSA and https://www. sg_a ov/buyin-s�g/urchasing_- pro r�gsa- schedules/schedule-buyers/state-and-local-governments. FEMA Version 25-01 35 If a non-federal entity other than a state seeks to use a state supply schedule, cooperative purchasing program, or other similar type of arrangement, FEMA recommends the recipient discuss the procurement plans with its FEMA Preparedness Officer or Fire Program Specialist. 4. Procurement Documentation Per 2 C.F.R... 20�i), local government and nonprofit recipients or subrecipients are required to maintain and retain records sufficient to detail the history of procurement covering at least the rationale for the procurement method, selection of contract type, contractor selection or rejection, and the basis for the contract price. States and Indian tribes are reminded that in order for any cost to be allowable, it must be adequately documented per 2 C.F.R. § 200.403(g). Examples of the types of documents that would cover this information include but are not limited to: • Solicitation documentation, such as requests for quotes, invitations for bids, or requests for proposals; • Responses to solicitations, such as quotes, bids, or proposals; • Pre -solicitation independent cost estimates and post -solicitation cost/price analyses on file for review by federal personnel, if applicable; • Contract documents and amendments, including required contract provisions; and • Other documents required by federal regulations applicable at the time a grant is awarded to a recipient. • Additional information on required procurement records can be found on pages 24-26 of the PDAT Field Manual. c. Financial Assistance Programs for Infrastructure 1. Build America, Buy America Act Recipients and subrecipients must comply with FEMA's implementation requirements of the Build America, Buy America Act (BABAA), which was enacted as part of the Infrastructure Investment and Jobs Act §§ 70901-70927, Pub. L. No. 117-58 (2021); and Executive Order 14005, Ensuring the Future is Made in All of America by All of America's Workers. See also 2 C.F.R. Part 184, Buy America Preferences for Infrastructure Projects. None of the funds provided under this program may be used for a project for infrastructure unless the iron and steel, manufactured products, and construction materials used in that infrastructure are produced in the United States. The Buy America preference only applies to articles, materials, and supplies that are consumed in, incorporated into, or affixed to an infrastructure project. As such, it does not apply to tools, equipment, and supplies, such as temporary scaffolding, brought to the construction site and removed at or before the completion of the infrastructure project. Nor does a Buy America preference apply to equipment and furnishings, such as movable chairs, desks, and portable computer equipment, that are used at or within the finished infrastructure project but are not an integral part of the structure or permanently affixed to the infrastructure project. FEMA Version 25-01 36 To see whether a particular FEMA federal financial assistance program is considered an infrastructure program and thus required to implement FEMA's Build America, Buy America requirements, please see Programs and Definitions: Build America, Buy America Act I FEMA. gov. 2. Waivers When necessary, recipients (and subrecipients through their pass -through entity) may apply for, and FEMA may grant, a waiver from these requirements. A waiver of the domestic content procurement preference may be granted by the agency awarding official if FEMA determines that: Applying the domestic content procurement preference would be inconsistent with the public interest, or The types of iron, steel, manufactured products, or construction materials are not produced in the United States in sufficient and reasonably available quantities or of a satisfactory quality, or The inclusion of iron, steel, manufactured products, or construction materials produced in the United States will increase the cost of the overall project by more than 25%. The process for requesting a waiver from the Buy America preference requirements can be found on FEMA's website at: `Buy America" Preference in FEMA Financial Assistance Programs for Infrastructure I FEMA. aov. 3. Definitions For definitions of the key terms of the Build America, Buy America Act, please visit Programs and Definitions: Build America. Buv America Act I FEMA.Lyov. d. Mandatory Disclosures The non-federal entity or applicant for a federal award must disclose, in a timely manner, in writing to the federal awarding agency or pass -through entity all violations of federal criminal law involving fraud, bribery, or gratuity violations potentially affecting the federal award. (2 C.F.R. § 200.113) e. Termination Provisions FEMA may terminate a federal award in whole or in part for one of the following reasons. FEMA and the recipient must still comply with closeout requirements at 2 C.F.R. §§ 200.344- 200.345 even if an award is terminated in whole or in part. To the extent that subawards are permitted under this NOFO, pass -through entities should refer to 2 C.F.R. § 200.340 for additional information on termination regarding subawards. Either party will provide written notice of intent to terminate to the other party no less than 30 days prior to the effective date of the termination. 1. Noncompliance FEMA Version 25-01 37 If a recipient fails to comply with the terms and conditions of a federal award, FEMA may terminate the award in whole or in part. Any action to terminate based on noncompliance will follow the requirements of 2 C.F.R. §§ 200.341-200.342. 2. With the Consent of the Recipient FEMA may also terminate an award in whole or in part with the consent of the recipient, in which case the parties must agree upon the termination conditions, including the effective date, and in the case of partial termination, the portion to be terminated. 3. Notification by the Recipient The recipient may terminate the award, in whole or in part, by sending written notification to FEMA setting forth the reasons for such termination, the effective date, and in the case of partial termination, the portion to be terminated. In the case of partial termination, FEMA may determine that a partially terminated award will not accomplish the purpose of the federal award, so FEMA may terminate the award in its entirety. If that occurs, FEMA will follow the requirements of 2 C.F.R. §§ 200.341-200.342 in deciding to fully terminate the award. 4. Change in Program Goals or Agency Priorities Pursuant to the terms and conditions of the award and to the extend authorized by law, FEMA may terminate the award if it no longer effectuates the program goals or agency priorities. E Disability Integration Pursuant to Section 504 of the Rehabilitation Act of 1973, recipients of FEMA financial assistance must ensure that their programs and activities do not discriminate against qualified individuals with disabilities. g. Record Retention 1. Record Retention Period Financial records, supporting documents, statistical records, and all other non-federal entity records pertinent to a federal award generally must be maintained for at least three years from the date the final FFR is submitted. See 2 C.F.R. § 200.334. Further, if the recipient does not submit a final FFR and the award is administratively closed, FEMA uses the date of administrative closeout as the start of the general record retention period. The record retention period may be longer than three years or have a different start date in certain cases. 2. Types of Records to Retain FEMA requires that recipients and subrecipients maintain the following documentation for federally funded purchases: • Specifications • Solicitations • Competitive quotes or proposals FEMA Version 25-01 • Basis for selection decisions • Purchase orders • Contracts • Invoices • Canceled checks h. Actions to Address Noncompliance Non-federal entities receiving financial assistance funding from FEMA are required to comply with requirements in the terms and conditions of their awards or subawards, including the terms set forth in applicable federal statutes, regulations, NOFOs, and policies. Throughout the award lifecycle or even after an award has been closed, FEMA or the pass -through entity may discover potential or actual noncompliance on the part of a recipient or subrecipient. In the case of any potential or actual noncompliance, FEMA may place special conditions on an award per 2 C.F.R. §§ 200.208 and 200.339. FEMA may place a hold on funds until the matter is corrected, or additional information is provided per 2 C.F.R. 200.339, or it may do both. Similar remedies for noncompliance with certain federal civil rights laws are authorized pursuant to 44 C.F.R. Parts 7 and 19 or other applicable regulations. If the noncompliance is not able to be corrected by imposing additional conditions or the recipient or subrecipient refuses to correct the matter, FEMA may take other remedies allowed under 2 C.F.R. & 200.339. i. Audits FEMA grant recipients are subject to audit oversight from multiple entities including the DHS OIG, the GAO, the pass -through entity, or independent auditing firms for single audits, and may cover activities and costs incurred under the award. Auditing agencies such as the DHS OIG, the GAO, and the pass -through entity (if applicable), and FEMA in its oversight capacity, must have access to records pertaining to the FEMA award. j. Hazard -Resistant Building Codes Hazard -resistant building codes are a foundational element of a more resilient nation, safeguarding communities, and lives against natural disasters, with an estimated $11:1 return on investment. The adoption, enforcement and application of modern building codes mitigates community vulnerabilities, reduces disaster recovery costs, and strengthens nationwide capability. FEMA is working to promote and support building codes in all areas of its work. In the interest of building a stronger, more resilient nation, FEMA encourages all grant recipients and subrecipients to meet current published editions of relevant consensus -based building codes, specifications, and standards, and to exceed them where feasible. 11. Appendix A — FY 2024 SAFER Program Updates Appendix A contains a brief list of changes between FY 2023 and FY 2024 to the SAFER Program. The FY 2024 SAFER Program NOFO contains some changes to definitions, descriptions, and priority categories. Changes include: • Under Eligibility — Allowable Project Types o The Hiring Activity offers grants to support applications to hire new, additional FEMA Version 25-01 39 firefighters • Under Eligibility — Unallowable Project Types o FEMA will not fund any projects, activities, or line items that are covered under a department's normal operating budget • Under Eligibility — Cost Sharing Requirement o Hiring Activity grant recipients are required to contribute non-federal funds as a cost share • Under Eligibility — Cost Share Description, Type and Restrictions o In the first and second years of the grant, the amount of federal funding may not exceed 75 percent of the usual annual cost of a first -year firefighter and in the third year of the grant, the amount of federal funding may not exceed 35 percent of the usual annual cost of a first -year firefighter • Under Eligibility — Required information for verifying Cost Share o Applicants are required to certify that their annual budget for fire -related programs and emergency response has not been reduced below 80 percent of the applicant's average funding level in the three years prior to the application date • Under Register in FEMA GO: o FEMA GO will no longer support Internet Explorer. • Under Additional Information o Inclusion of Hazard -Resistant Building Codes. • Under R&R Activity — Eligible Costs o New Member Costs — eligible physical exam costs for new members include: initial medical exams; annual physicals; job -related immunizations; behavioral health; and Cancer Screening Programs to meet NFPA 1582. o Wellness and Fitness for Existing Members — eligible subcategories of physical exams for existing members o Employee Assistance Program (EAP) to provide behavioral health training for coping with fire service duties. • Under Other Information o Extensions to the period of performance are allowed for R&R Activity grants only 12. Appendix B — Programmatic Information and Priorities Appendix B contains details on SAFER Program information and priorities. Reviewing this information may help applicants make their application(s) more competitive. A. Ineligible Applications and Organizations Volunteer and combination fire departments may apply for funding under both the Hiring Activity and the R&R Activity; however, departments must complete separate applications for each activity. Applicants are limited to one application per activity, per application period. If an applicant submits two applications for the same activity during a single application period, FEMA will disqualify both applications. If two or more of the following entities have different funding streams, personnel rosters, and EINs but share the same facilities, FEMA considers them as being separate organizations for the purposes of FY 2024 SAFER Program eligibility: FEMA Version 25-01 M Fire departments; and National, state, local, federally recognized Tribal Nation, and nonprofit interest organizations. However, if two or more organizations share facilities and each applies for the same activity (e.g., Hiring of Firefighters), FEMA reserves the right to review and compare all those program area applications to determine eligibility and review for potential overlap to avoid duplication of benefits. Additionally, federal employees are prohibited from serving in any capacity (paid or unpaid) on the development of any application submitted under this program. Examples of ineligible applications and organizations include: • For -profit organizations, federal agencies, and individuals; • Fire departments that are a Federal Government entity, or contracted by the federal government, and are solely responsible under a formally recognized agreement for suppression of fires on federal installations or land; • Fire departments that are not independent entities but are part of, controlled by, or under the day-to-day operational command and control of a larger department, agency or AHJ; o However, if a fire department is the same legal entity as a municipality or other governmental organization, and otherwise meets the eligibility criteria, that municipality or other governmental organization may apply on behalf of that fire department if the application clearly states that the fire department is considered part of the same legal entity. • State or local agencies, or subsets of any governmental entities, or any authorities that do not meet the requirements as defined by 15 U.S.C. § 2229a(a)(1)(A) and (a)(2); • Ambulance services, emergency medical service organizations, rescue squads, auxiliaries, dive teams, and urban search and rescue teams; and, • Non-federal airport or port authority fire departments whose sole responsibility is the suppression of fires on the airport grounds or port facilities unless the airport/port fire department has a formally recognized arrangement with the local jurisdiction to provide fire suppression on a first -due basis outside the confines of the airport or port facilities. • Eligible applicants may submit only one application for each eligible activity (Hiring Activity and R&R Activity); all submissions of duplicate applications may be disqualified. • If an applicant submits two or more applications for the same activity, both applications may be disqualified. o This is different from when where an entity is applying on behalf of other organizations that are agencies or instrumentalities of the applicant (e.g., multiple fire departments under the same county, city, borough, parish, or other municipality). In that situation, the applicant may request similar or the same costs if the application clearly states which costs (including quantities) are for which agency/instrumentality. This is permissible even if that entity submits multiple applications across regional versus direct applications. FEMA Version 25-01 41 B. Supporting Definitions for this NOFO Attrition is a gradual reduction in work force without laying off personnel, e.g., when workers resign or retire and are not replaced. Authority Having Jurisdiction (AHJ) is that person or office charged with enforcing the NFPA codes (Per NFPA 101-2015 Edition: Life Safety Code). Automatic Aid is a plan developed between two or more fire departments for immediate joint response on first alarms (Per NFPA 1710 — 2020 edition and NFPA 1720 — 2020). Benefits, as defined in 2 C.F.R. § 200.431, means the regular compensation paid to employees during periods of authorized absences from the job, e.g., vacation leave, sick leave, military leave. Benefits may include employer contributions or expenses for social security, employee insurance, workmen's compensation, and pension plan costs, and the like, whether treated as indirect costs or as direct costs, and are also eligible and shall be distributed to awards and other activities in a manner consistent with the pattern of benefits accruing to the individuals or group of employees whose salaries and wages are chargeable. Career Fire Department, as defined in 15 U.S.C. § 2229, means a fire department that has an all -paid force of firefighting personnel other than paid -on -call firefighters. Combination Fire Department, as defined in 15 U.S.C. § 2229, means a fire department that has paid firefighting personnel and volunteer firefighting personnel. FEMA considers a fire department with firefighting personnel paid a stipend, regardless of the amount, on a per event basis, or paid on- call, to be a combination fire department. This includes non -fire emergency medical service personnel of the department. Emergency Medical Services Organization is a public or private organization that provides direct emergency medical services, including medical transport. Fire Department is an agency or organization that has a formally recognized arrangement with a state, territory, local government, or Tribal Nation authority (city, county, parish, fire district, township, town, village, or other governing body) to provide fire suppression on a first -due basis to a fixed geographical area. Fire departments may be comprised of members who are volunteer, career, or a combination of volunteer and career. Firefighter is an individual having the legal authority and responsibility to engage in fire suppression; employed by a fire department of a municipality, county, fire district, or state, engaged in the prevention, control, and extinguishing of fires; and responding to emergency situations in which life, property, or the environment is at risk. This individual must be trained in fire suppression, but may also be trained in emergency medical care, hazardous materials awareness, rescue techniques, and any other related duties provided by the fire department. Initial Full Alarm Assignment is the personnel, equipment, and resources ordinarily dispatched upon notification of a structural fire. FEMA Version 25-01 42 Majority Career departments are considered majority career if more than 50% of the active firefighting membership is salaried staff. Majority Volunteer departments are considered majority volunteer if more than 50% of the active firefighting membership is NOT compensated for service other than a nominal stipend and insurance. Mutual Aid is a written intergovernmental agreement between agencies or jurisdictions stating that they will assist one another on request by furnishing personnel, equipment, or expertise in a specified manner (NFPA 1710 Standard for the Organization and Deployment of Fire Suppression Operations, Emergency Medical Operations, and Special Operations to the Public by Career Fire Departments, 2020 edition; and NFPA 1720 Standard for the Organization and Deployment of Fire Suppression Operations, Emergency Medical Operations, and Special Operations to the Public by Volunteer Fire Departments, 2020 Edition). National, State, Local, or Federally Recognized Tribal Organizations that Represent the Interests of Volunteer Firefighters are organizations that support or represent the interests of firefighters in front of legislative bodies at the local, state, tribal, or federal level. Such organizations include, but are not limited to, state or local firefighter or fire chiefs' associations, and volunteer firefighter relief organizations and associations. FEMA shall make the final determination as to whether an applicant is an appropriate volunteer firefighter interest group. New Recruit is a volunteer that joins the department with the intent to serve as a firefighter, after the recipient is notified of the grant award (the date of the award notification email in the FEMA GO mail center). Nominal Stipend is a stipend that does not exceed 20% of what the fire department would otherwise pay to hire a full-time firefighter to perform the services for which the stipend is provided. Whether a stipend falls above or below the 20% threshold may be determined in one of two ways. Departments that maintain paid full-time firefighters on their payrolls may compare the stipend to the salary they pay a full-time firefighter who performs similar services to determine whether the stipend is more or less than 20% of that salary. Departments that do not maintain full time firefighters on their payrolls may make the determination based on a comparison to the salary paid to a full-time firefighter in a neighboring jurisdiction, elsewhere in the state or ultimately the nation, and may also utilize data from the U.S. Department of Labor's Bureau of Labor Statistics. A nominal stipend may also include reimbursements to volunteer firefighters for approximate out -of- pocket expenses they incur. If a stipend paid exceeds 20% of the prevailing wage calculated as described above, then the firefighter receiving compensation would not qualify as a volunteer and is considered an employee who may be covered by the Fair Labor Standards Act (FLSA) minimum wage and overtime provisions. Operational Budget is the funding supporting fire -related programs or emergency response activities (e.g., salaries, maintenance, equipment, apparatus). FEMA Version 25-01 43 Operational Position is a position with a primary assignment (more than 50% of time) on a fire suppression vehicle, regardless of collateral duties, in support of the department's NFPA 1710 or NFPA 1720 compliance. Paid -on -Call is defined as firefighters who are paid a stipend for each event to which they respond. Paid -on -call firefighters may be considered paid firefighters or volunteer firefighters, depending on whether the stipend they receive is a nominal stipend. For the purposes of this SAFER Program, a department whose membership is composed of all volunteer firefighters, including any paid -on -call firefighters who receive only a nominal stipend, will be considered a volunteer fire department. Also, for the purposes of this SAFER Program, a department whose membership is composed of any paid -on -call firefighters who receive more than a nominal stipend will be considered a combination fire department. Also refer to the definition of a nominal stipend. Part -Time Firefighter is a firefighter who works less than 40 hours per week. When more than one part-time firefighter shares a position that results in work in excess of 40 hours per week, FEMA considers that shared assignment to be a Full -Time Equivalent position that must be accounted for in the staffing information provided in the application. Primary First Due is a geographic area surrounding a fire station in which a company from that station is projected to be first to arrive on the scene of an incident. Salary is a fixed payment made by an employer to an employee to compensate for a regular work schedule. Typically, the payment is made on a monthly, biweekly, or weekly basis but often expressed as an annual sum. The salary structure should be documented in writing by the employer. Note: Only costs for overtime that an employer routinely pays as a part of a firefighter's regularly scheduled and contracted shift hours to comply with FLSA are eligible salary costs under the Hiring Activity. State is defined as any of the 50 states, the District of Columbia, Puerto Rico, the U.S. Virgin Islands, Guam, American Samoa, and the Commonwealth of the Northern Mariana Islands. Staffing and Deployment is the minimum staffing requirements to ensure a sufficient number of members are available to operate safely and effectively as defined in NFPA 1710 and 1720. Supplanting is to replace or take place of funds that would otherwise be available from state or local sources, or the Bureau of Indian Affairs. Tuition Assistance is only eligible for reimbursement of undergraduate and graduate studies, vocational/technical training, certification, and job training programs for the member of the department and not a spouse nor a dependent. Volunteer Fire Department, as defined in 15 U.S.C. § 2229, means a fire department that has an all -volunteer force of firefighting personnel. C. Application Tips FEMA Version 25-01 MA The following information may be useful when preparing a competitive application: • NFPA — "FREE ACCESS": as part of its commitment to enhancing public safety and supporting the emergency responder, the NFPA makes its codes and standards available online for free. Please visit http://www.nfpa.org/freeaccess. • For the most competitive applications, select those local need(s) that most closely align with one or more SAFER Program funding priorities. Applications differ based on the applicant type. For example, the Hiring Activity application will be different from the fire department application for the R&R Activity; the R&R application will be different for a fire department than an interest organization. Be sure to select the appropriate applicant type when applying. When filling out the online application, applicants are required to provide basic demographic information regarding their organization and the community served and must provide detailed information regarding the items or activities for which they are seeking funding. If awarded, the application request(s) may be modified during the award review process; if the awarded activities, Scope of Work, or amount(s) do not match the application as submitted, the grant recipient shall only be responsible for completing the activities funded. The grant recipient is under no obligation to start, modify, or complete any activities requested, but not funded by this award. Please review the Award Package. D. Funding Limitation Specific funding parameters are either required by law or are the outcome of recommendations from the CDP. Each requirement is identified below, followed by the source of the requirement noted in parentheses: • A total of 10% of the funding appropriated for FY 2024 SAFER Program awards is set aside for the recruitment and retention of volunteer firefighters (15 U.S.C. § 2229a(a)(2)). o No more than 33% of the total amount allocated for the recruitment and retention of volunteers can be awarded to national, state, local, territorial, or federally recognized tribal organizations that represent the interests of volunteer firefighters (CDP). • A total of 10% of funding appropriated for FY 2024 SAFER Program awards is set aside for grants awarded to all volunteer or majority volunteer departments for hiring of firefighters (15 U.S.C. § 2229a(a)(1)(H)). o A majority volunteer fire department is one that more than half its personnel do not receive financial compensation for their services, other than life, health, and worker's compensation insurance, or a nominal stipend payment, including certain paid -on -call personnel. Although applications are normally awarded based on total score (high to low), to meet this 10% statutory set aside, the SAFER Program Office may be required to fund an application that meets the criteria for the set aside instead of a higher -scoring application that does not meet the set aside criteria (15 U.S.C. § 2229a(a)(1)(H)). o If FEMA awards less than 10% of the funds available for the hiring of firefighters to volunteer and majority volunteer fire departments, it must transfer the remaining FEMA Version 25-01 45 funds to provide grants for the recruitment and retention of volunteer firefighters (15 U.S.C. § 2229a(a)(1)(H)). E. Funding Priorities a. Meeting the National Standards FEMA prioritizes bringing non -compliant (NFPA 1710 or 1720) departments into compliance in the most cost-effective manner. FEMA will ask applicants general questions about the NFPA standard they are attempting to meet as well as their current ability to meet that standard (without the use of overtime). FEMA will also ask applicants to indicate what their ability will be to meet that same standard if awarded grant funds. Having additional firefighters on staff should improve a local fire department's ability to comply with the staffing, response, and operational standards that enhance community and firefighter safety. Applications resulting in the largest percentage increases in compliance with the relevant section of NFPA 1710 (for career departments) or 1720 (for volunteer departments) receive higher pre - scores than applications resulting in smaller percentage increases in compliance. Note: SAFER Program grants focus only on the Deployment, or Staffing and Deployment sections of these two standards, respectively. • NFPA 1710 Assembly Requirements — Standard for the Organization and Deployment of Fire Suppression Operations, Emergency Medical Operations, and Special Operations to the Public by Career Fire Department (Section 5.2.4.1 — Single -Family Dwelling Initial Full Alarm Assignment Capability, Section 5.2.3.1 — Engine Companies, 3.3.53 Rapid Intervention Crew). This standard applies primarily to career fire departments and combination departments if the combination department chooses it. • NFPA 1720 Assembly Requirements — Standard for the Organization and Deployment of Fire Suppression Operations, Emergency Medical Operations, and Special Operations to the Public by Volunteer Fire Departments (Section 4.3 — Staffing and Deployment, Section 4.6 Initial Firefighting Operations). This standard applies primarily to all - volunteer fire departments, but it may also apply to combination departments if the combination department does not choose to comply with the NFPA 1710 standard. F. Hiring Activity Overview Grants awarded under the Hiring Activity enable volunteer, combination, and career fire departments to improve or restore staffing levels to attain a more effective level of response and a safer incident scene. FEMA awards Hiring Activity grants directly to volunteer, combination, and career fire departments to help fire departments increase their cadre of frontline firefighters by providing financial assistance to hire new, additional firefighters (New Hire). All the following are considerations in pre -scoring and peer review determinations: High (H), Medium (M), Low (L) FEMA Version 25-01 M a. Compliance with NFPA Standards The tables below identify the priority levels for current and new compliance with the NFPA 1710/1720 standards discussed in Appendix B Section E. Funding Priorities of this NOFO. Current ' I I Compliance Priorities H Never or 0% M Half of the time or 40-59% H Rarely or 1-19% L Very often or 60-79% M Sometimes or 20-39% L Most of the time or 80-100% b. Call Volume and Population Served Department call volume and population served are both factors in the initial application evaluation. Departments responding to a higher number of incidents and departments that protect a larger jurisdiction will receive higher consideration than those departments responding to fewer incidents and protecting smaller jurisdictions. c. Firefighter Health Measures The health and well-being of firefighters is of paramount importance. Therefore, applicants who indicate newly hired firefighters will undergo an entry-level physical and receive immunizations and who indicate they will provide annual medical exams receive higher consideration than applicants who do not specify that these benefits will be provided. To qualify for this higher consideration, the physicals must be consistent with those required under NFPA 1580 Chapter 13, Occupational Medical: Evaluations (NFPA 1582). Applicants should note that FEMA is working with the NFPA Technical Committee on Fire Service Occupational Safety and Health to evaluate whether the NFPA 1582 standard complies with applicable federal civil rights laws. No decisions have been made and FEMA will issue additional guidance when more information becomes available. H NFPA 15 H NFPA 15 M Non-NFPA 15 M Non-NFPA 158 d. Training Requirements Applicants will receive higher pre -scores if the personnel funded under the grant will meet the minimum EMS training and certification requirements prescribed by the AHJ. G. R&R Activity — Fire Departments Overview FEMA Version 25-01 47 Grants awarded under this R&R Activity are to fire departments to assist with the recruitment and retention of volunteer firefighters who are involved with or trained in the operations of firefighting and emergency response. The grants are intended to create a net increase in the number of trained, certified, and competent firefighters capable of safely responding to emergencies within the recipient's response area. All the following are considerations in pre -scoring and peer review determinations. Program priorities are listed as: High (H), Medium (M), Low (L) a. Compliance with NFPA Standards The highest priority is to assist departments experiencing a high rate of turnover and that have staffing levels significantly below the ideal staffing level required to comply with NFPA standard 1710 or 1720 as discussed in Appendix B — Programmatic Information and Priorities, Funding Priorities of this NOFO. b. Volunteer Membership Departments or organizations with the highest percentage of volunteers should benefit the most from the recruitment and retention of volunteer firefighters. Therefore, applicants whose membership is comprised of mostly volunteer members, or have a significant number of volunteer firefighters, receive higher consideration. Percentageof Volunteer Firefighters H 91-100% M 41-50% H 81-91% M 31-40% H 71-80% L 21-30% H 61-70% L 11-20% M 51-60% L 1-10% c. Call Volume Department call volume is a factor in the initial evaluation. Departments responding to a higher number of incidents receive higher consideration. d. Firefighter Health Measures Applicants who indicate the newly recruited firefighters will undergo an entry-level physical and receive immunizations, and who indicate they will provide annual medical exams receive higher consideration. To qualify for this higher consideration, the physicals must be consistent with those required under NFPA 1580, Chapter 13, Occupational Medical: Evaluations (NFPA 1582). Applicants who provide worker's compensation/Accidental Death & Dismemberment (AD&D) benefits to their members receive higher consideration than applicants who do not specify these benefits will be provided. H NFPA 15 M Non-NFPA 1582-coinaliant nhvsicals H NFPA 1582-compliant nhvsicals I M Non-NFPA 15 FEMA Version 25-01 e. Firefighter Training and Certification Requirements f. R&R Coordinator/Program Manager/Grant Administrator Coordinator H Applicants who currently have a coordinator, program manager, or grant administrator in place M Applicants who request grant funding for a coordinator, program manager, or grant administrator's position L Applicants who do not have, or are not requesting, a coordinator, program manager, or rant administrator g. Regional Requests Applications that will have a direct regional or local benefit beyond the immediate boundaries of the applicant's first -due area will receive higher consideration. A regional request is an opportunity for an eligible R&R Activity organization to act as a host and apply for funding on behalf of itself and any number of other participating R&R Activity eligible organizations. Regional activities should achieve cost effectiveness, support regional efficiency and resilience, and have a direct regional or local benefit to more than one local jurisdiction (county, parish, town, township, city, or village). Direct regional or local benefit means that other eligible organizations will receive a portion of the grant -awarded funds, will receive items purchased with the grant funds, or share an item purchased with grant funds. The community identification characteristic, the organizational status of the applicant, and the permanent resident population should be entered for the host entity, regardless of the composition of the participating partners. Regional populations served are the aggregate of the geographically fixed areas of the host and participating partner organizations. Neither the regional host nor any participating partner is prevented from also applying on behalf of their own organization for any SAFER Program Activity. However, it cannot be for the same item. In completing the application, the host applicant must include a list of all participating organizations, including a point of contact and phone number for each organization that will directly benefit from the regional project if they receive the grant. The organizations that will FEMA Version 25-01 benefit from the R&R Activity may also apply for funding under the SAFER Program if the organizations do not apply for a project or activity that could conflict with or duplicate the host applicant's project. Applicants must also certify that they will ensure the organizations participating in this application have not received grants for similar items/activities. To apply for a regional project, the host organization must agree, if awarded, to be responsible for all aspects of the grant. This includes, but is not limited to, cost share, accountability for the assets, and all reporting requirements in the regional application. All participants of a regional application must be compliant with SAFER Program requirements, including being current with past grants, closeouts, and other reporting requirements. Upon notification by the SAFER Program Office, the host agency shall not distribute grant -funded assets or provide grant -funded contractual services to non- compliant partner organizations. The host and the delinquent partners will be notified by the SAFER Program Office of their specific deficiency. Regional host applicants and participating partner agencies must execute a Memorandum of Understanding (MOU), or equivalent document signed by the host and all participating organizations participating in the award. The MOU must specify the individual and mutual responsibilities of the host and participating partners, the host's and participants' level of involvement in the project(s), the participating partners' EINs, and the proposed distribution of all grant -funded assets or contracted services. Any entity named in the application as benefiting from the award must be an eligible SAFER Program organization and must be a party to the MOU or equivalent document. Copies of the MOU or equivalent document should be submitted as an attachment in the application. H. R&R Activity — National, State, Local, Territorial, or Federally Recognized Tribal Nation Volunteer Firefighter Interest Organizations (Interest Organizations) Overview Grants awarded under this R&R Activity are to applicants who identify as an Interest Organization. These grants are intended to create an aggregate increase in the number of trained, certified, and competent firefighters capable of safely responding to emergencies on behalf of the fire departments being represented. For this reason, projects that are comprehensive in nature and based on a clear needs assessment, implementation plan, evaluation plan, and have, or will establish, fire service partnerships will receive higher consideration. In completing the application, the applicant must include data that approximates the characteristics of the entire region and all fire departments affected by the grant. If awarded, recipients may be required to provide documentation of each fire department's consent to participate in the application. Applicants must also certify that they will ensure the fire departments participating in this application have not received grants for similar items/activities. The following identifies the elements that the applications will be evaluated on during the pre - scoring process. Automated (pre -score) evaluation scores represent 30% of the total application score. All the following are considerations in pre -scoring and peer review determinations. Program priorities are listed as: High (H), Medium (M), Low (L) FEMA Version 25-01 50 a. Compliance with NFPA Standards The highest priority is to assist departments experiencing a high rate of turnover that have staffing levels significantly below the ideal staffing level required to comply with NFPA standards 1710 or 1720 as discussed in Appendix B — Programmatic Information and Priorities, Funding Priorities of this NOFO. Interest Organizations that currently have the lowest recruitment and retention rates among the entire region and all fire departments benefitting from the grant funds receive higher consideration for funding. b. R&R Coordinator/Program Manager/Grant Administrator ': ' Coordinator H Applicants who currently have a coordinator, program manager, or grant administrator in place M Applicants who request grant funding for a coordinator, program manager, or grant administrator's position L Applicants who do not have, nor are not requesting, a coordinator, program manager, or rant administrator c. Needs Assessment d. Fire Service Partnerships H Applicants who have, or will establish, fire L Applicants who will not have, nor service partnerships as part of this project establish, fire service partnerships as part of this nroiect I. Eligible and Ineligible Costs and Requirements Regardless of the eligibility of any costs requested or the results of the review of the application conducted in accordance with Section 7 Application Review Information of this NOFO, FEMA reserves the right to approve the activities requested in an application in whole or in part. Uigible Costs: • Salary and associated benefits (actual payroll expenses) for the positions funded under the SAFER Program grant are eligible. Costs are reimbursable if they are included as part of the standard package, available to all operational firefighter positions, contractually obligated, and reimbursed via payroll. Refer also to the definitions in Appendix B — Programmatic Information and Priorities, Supporting Definitions for this NOFO or this NOFO. FEMA Version 25-01 51 • Compensation for a firefighter's normal, contracted work schedule is reimbursable, but overtime costs are not eligible for reimbursement by the SAFER Program grant award (including overtime for holdovers, extra shifts, to attend training, etc.). Only costs for overtime that the fire department routinely pays as a part of the base salary or a firefighter's regularly scheduled and contracted shift hours, to comply with FLSA, are eligible. For more information on FLSA, please visit the U.S. Department of Labor. • Salaries and benefits of firefighters hired with SAFER Program funding while they are engaged in initial recruit training are eligible. aigibility Requirements: • Only firefighters hired (New Hire category) after the SAFER Program grant offer of award are eligible for grant funding. • Only full-time positions are eligible for funding. A full-time position is one position that is funded for at least 2,080 hours per year, e.g., 40 hours per week, 52 weeks per year. • SAFER Program grant funds will only pay for operational positions, whose primary assignment (more than half the time) is on a fire suppression vehicle, regardless of collateral duties. • Volunteer and mostly volunteer fire departments may also hire individuals to fill officer -level positions (e.g., chief, fire inspector, training officer, safety officer) in addition to their primary operational assignment. • Funds received under the SAFER Program must not be used to replace funds that woul be available from state or local sources, or from the Bureau of Indian Affairs, but shall be used to increase the amount of funding that would, in the absence of Federal funds received, be made available from state or local sources, or funds supplied by the Burea of Indian Affairs. • The salaries and benefits of full-time firefighters who are employees at the time of grant award are ineligible to be funded under this grant. • Job -sharing positions (e.g., utilizing more than one person to fill a full-time SAFER Program -funded position) are ineligible. • The SAFER Program may not be used to fund promotions (e.g., to pay a current member a higher salary by placing him/her in a new SAFER Program -funded position). • Pre -application costs, such as grant writer fees, administrative costs (e.g., physicals/ medical exams, background checks, etc.), and indirect costs associated with hiring firefighters are ineligible. • Costs to train and equip firefighters (e.g., PPE/Turnout Gear) are ineligible (this does not include the salaries and benefits of firefighters hired under the SAFER Program while they are engaged in training). • Costs for additional benefits such as uniform allowances, education stipends, meal allowance, etc., that are not contractually obligated, included as part of the standard benefits package for all emWovees, and reimbursed via t)avroll are ineligible. FEMA Version 25-01 52 • Costs of annual physicals/medical exams are ineligible. • Overtime costs (including overtime for holdovers, extra shifts, to attend training, etc.) are ineligible (except as noted in "eligible costs" above). • M&A costs. • Indirect costs. • Applicants must correlate the activities for which funding is requested and the identified recruitment or retention problems or issues to be addressed. FEMA will not fund a budget line item if an applicant does not provide sufficient information detailing how it will enhance recruitment and retention. Allowable costs may be limited to reasonable amounts, as determined by FEMA. • Applicants who propose to focus on retention of volunteers will receive equal consideration as applicants focusing on recruitment of volunteers. A focus on retention may include providing incentives for volunteer firefighter members to continue service in a fire department. • SAFER Program grant funds may only be used for volunteer firefighters who are involved with, or trained in, the operations of firefighting and emergency response. • FEMA recommends that departments consult their AHJ or the department's legal counsel to understand the full legal and financial implications involved with implementing or sustaining programs that offer benefits or financial awards to firefighters (e.g., stipends, Length of Service Award Program [LOSAP]/Retirement Program). • All grant -related purchases and activities must be incurred, received, and completed within the period of performance. The period of coverage or service delivery on all contracts and agreements may not begin prior to or extend beyond the period of performance of the grant. FEMA may permit prorated costs to be charged to the grant for training courses that begin during the period of performance but end after the period of performance ends. • All funded activities under the R&R Activity must be governed by formally adopted Standard Operating Procedures (SOPs). Minimally, these SOPs should specify who qualifies for each of the incentives, specific requirements for earning the incentives, and the disposition of the awarded incentives if an individual fails to fulfill the stipulations. FEMA may ask for copies of SOPS before or after being awarded. • Funds received under the SAFER Program must not be used to replace funds that would be available from state or local sources, or from the Bureau of Indian Affairs, but shall be used to increase the amount of funding that would, in the absence of Federal funds received, be made available from state or local sources, or funds supplied by the Bureau of Indian Affairs. FEMA Version 25-01 53 Costs to support a staffing needs assessment identifying the operational staff and support that are required to carry out fire department responsibilities safely and effectively (e.g., supplies for data collection, contractors, or personnel to collect and analyze data, software programs, etc.). ■ Note: If a staffing needs assessment is requested and the application is selected for funding, the staffing needs assessment will be the only activity that will be funded. Costs to support a R&R Coordinator, a Program Manager, and/or a Grant Administrator (including reasonable salary, fringe benefits, contract support, supplies, travel, etc.). ■ Note: Computers for these positions are low priority items. Marketing Program to recruit new volunteer firefighters, such as: ■ Media advertising (e.g., television, radio, social media); ■ Print advertising (e.g., newspapers, billboards, signs, banners, brochures, flyers); and, o LED/electronic sign. Note: this is a high priority item only when included as part of a comprehensive marketing program. Only one LED/electronic sign is allowed per applicant and 75% of usage must be dedicated to R&R activities. Allowable costs may be limited to reasonable amounts as determined by FEMA. Additional restrictions apply (for details see Section IO.B.a. Environmental Planning and Historic Preservation (EHP) Compliance of this NOFO). ■ Note: If requesting funds to recruit new members, a marketing plan must be in place, or the application must show a marketing plan will be implemented either with grant funds (requested as a line item) or that the applicant will implement a marketing plan using existing department resources. New Member Costs may include: o Entry-level physical exam for each new recruit; o Annual physicals for newly recruited members 4; and o Station duty uniforms. Wellness and Fitness for Existing Members. Wellness and Fitness costs of an annual exam may include: o Physical exams; o Job -related immunization; o Periodic Physical Exam/Health Screening; o Behavioral health; and o Cancer Screening Program to meet NFPA 1582. ■ All grant -funded physicals (except those for explorers/cadets) must meet NFPA 1582 standards (Chapter 9, Occupational Medical Evaluation). Employee Assistance Program (EAP) to provide behavioral health training for coping with fire service duties. New recruit basic training that is not covered under a department's normal operating budget, and as required by the AHJ to meet minimum firefighter certification (e.g., cardiopulmonary resuscitation (CPR), First Responder, EMT, FFI, FF2). 4 The cost of physicals should be based on local physician or health center prices. Detailed information on implementing NFPA 1582 physicals can be found at https://www.fstaresearch.org. FEMA Version 25-01 54 ■ Reimbursement to members for lost wages, mileage and transportation costs, lodging costs, and per diem while attending required basic training is also eligible. ■ Note: costs for mileage/transportation, lodging, and per diem must comply with the department's written travel policies and procedures. If policies are not established, costs will only be reimbursed at the federal government rate. Leadership or career development training when used as a retention incentive that is not covered under a department's normal operating budget. ■ Reimbursement to members for lost wages, mileage and transportation costs, lodging costs and per diem while attending leadership/career development training or conferences are also eligible. ■ Note: costs for mileage/transportation, lodging and meals must comply with the department's written travel policies and procedures. If policies are not established, costs will only be reimbursed at the federal government rate. ■ Courses must provide Continuing Education Units (CEU) or certificates of completion to be eligible. Instructor/train-the-trainer training that is not covered under a department's normal operating budget. o Reimbursement to members for lost wages, mileage and transportation costs, lodging costs, and per diem while attending instructor/train-the-trainer training are also eligible. ■ Note: Costs for mileage/transportation, lodging, and per diem must comply with the department's written travel policies and procedures. If policies are not established, costs will only be reimbursed at the federal government rate. Tuition assistance for higher education (including books, lab fees and student fees). ■ Coursework or certifications in this category should be more advanced than what departments typically fund for required minimum -staffing requirements and specific to an accredited university or trade school program. ■ Courses are not limited to firefighter training or education. ■ Only tuition payments for classes offered and taken during the period of performance are allowable. ■ Computers for individual students are not eligible for funding. ■ Payments for student loans are not eligible for funding. ■ Recipients must provide internal policies that explain how funding is administered. ■ Allowable costs may be limited to reasonable amounts, as determined by FEMA. PPE/Turnout Gear. ■ PPE may only be funded for new firefighters that join the department after the date of grant award, that successfully pass an NFPA 1582-compliant physical, and that are certified as "fit for duty." PPE purchased with SAFER Program funding must be utilized by adequately trained staff. ■ Funds are available to acquire Occupational Safety and Health Administration - required and NFPA-compliant PPE for firefighting personnel. In addition, PPE must meet any national or state standards and increase firefighter safety. Failure to meet these requirements may result in ineligibility for PPE funding. Copies of NFPA standards may be reviewed at http://www.nfpa.org/freeaccess. ■ Only actual costs for PPE are allowed. FEMA Version 25-01 55 ■ Allowable costs may be limited to reasonable amounts, as determined by FEMA. ■ To receive payment, recipients must provide the following documentation to support the purchase of PPE: ■ Invoices/proof of payment (e.g., canceled checks, bank statements, electronic funds transfers) for PPE. ■ Proof that the firefighter(s) have passed an NFPA 1582-compliant physical and are certified as "fit for duty." ■ Eligible PPE Expenditures: ■ Only one set of PPE for structural and wildland firefighting per each new recruit. ■ The SAFER Program considers a complete set of structural PPE to be comprised of one self-contained breathing apparatus (SCBA) mask/face piece, one pair of pants, one coat, one helmet, two hoods, one pair of boots, two pairs of gloves, one pair of suspenders, and one pair of goggles. In those jurisdictions where additional PPE, like Personal Safety/Rescue Bailout Systems are statutorily required, the SAFER Program will consider all statutorily required items to be part of a complete PPE set. ■ The SAFER Program considers a complete set of wildland PPE to be comprised of one pair of pants, one coat, one jumpsuit, one helmet, one pair of boots, one pair of gloves, one pair of suspenders, one pair of goggles, one fire shelter, one web gear, one backpack, and one canteen/hydration system. Traditional therapies and preventative care facilitated by a licensed mental health or physical healthcare provider. LOSAP or Retirement Program: ■ New LOSAP or Retirement Programs (meaning the department has never had a LOSAP or Retirement Program). ■ Increasing existing LOSAP or Retirement Program coverage to include newly recruited members (FEMA will only fund the increase portion of the program). Note: FEMA will not fund LOSAP or Retirement Programs that were previously funded by a SAFER Program grant. Nominal stipends, as defined under Appendix B — Programmatic Information and Priorities, Supporting Definitions for this NOFO in this NOFO for volunteer firefighters who are involved with, or trained in, the operations of firefighting and emergency response (e.g., Pay -per -Call, Points Based System, etc.). Stipends may only be provided for participation in operational (firefighting) activities, such as duty shifts, operational training, or responding to incidents. o Food vouchers may be used for nominal stipends if the Narrative supports their use as an effective recruitment and retention tool for the department. However, food vouchers must be issued through formally adopted SOPS. o Award recipients must maintain records of all food vouchers including firefighter name, amount, date received, and signature of the receiving firefighter. o Gift cards may not be used for nominal stipends. For information on gift cards, see Low Priority — Awards/Incentives below. o Only actual costs for stipends are allowed. FEMA Version 25-01 56 o Allowable costs may be limited to reasonable amounts as determined by FEMA. • Costs to support explorer/cadet, and mentoring programs, such as: o Only one set of station duty uniforms (the SAFER Program considers one set of station duty uniform as one pair of pants, one shirt, one hat, and one pair of boots) for each newly recruited cadet/explorer per the department's documented uniform policy. o Training (Non -Immediate Danger to Life and Health [IDLH]). o One set of structural or wildland PPE as defined above for each new cadet/explorer that joins the department after the date of grant award, with the following two exceptions: 1) SCBA mask/face pieces are not eligible because PPE for explorers/cadets may not be used in an IDLH atmosphere, and 2) physicals for explorers/cadets are not required to meet NFPA 1582. o One introductory physical exam per each newly recruited explorer/cadet. • Insurance packages (e.g., AD&D, workers compensation, disability, health, dental, life). • Exercise equipment is limited to no more than $10,000 total per grant award. • Wellness programs (e.g., group fitness led by health instructors that come to the • New Member Costs. Only one set of station duty uniforms (the SAFER Program considers one set of station duty uniforms as one pair of pants, one shirt, one hat, and one pair of boots) for new firefighters that join the department after the date of grant award, per the department's documented uniform policy. o Note: Class A or B uniforms (e.g., Dress Uniforms) and badges are not allowable costs under the SAFER Program. • American National Standards Institute -approved retro-reflective highway apparel. PPE gear bags. Costs for advanced training not currently covered under the department's operating budget (e.g., extrication training, specialized equipment training, swift water rescue, etc.). Advanced training requests are only eligible for members who have already met the minimum firefighter certifications required by the AHJ and must closely correlate to the applicant's recruitment and retention goals. o Reimbursement to members for lost wages, mileage and transportation costs, lodging costs, and per diem while attending advanced training are also eligible. o Note: Costs for mileage and transportation costs, lodging costs, and per diem must comply with the department's written travel policies and procedures. If policies are not established, costs will only be reimbursed at the federal government rate. Two computers (including monitor, keyboard, mouse) and printer for grant - appointed R&R Coordinator, Program Manager, and/or Grant Administrator. Awards or Incentive program for participation in operational (firefighting) activities, such as operational training or responding to incidents (e.g., length of service Dlaoues, gift cards for ton responders, non -uniform clothing). FEMA Version 25-01 57 o Non -uniform clothing (limited to a shirt, a jacket, or a pullover) as part of an award program only. ■ Note: Class A or B uniforms (e.g., Dress Uniforms) and badges are not allowable costs under the SAFER Program. o Gift Cards: a logbook for the purchase and issuance of gift cards is required. The logbook should include name of recipient, date, amount of card, reason for issuance, and signature of recipient. Gift cards should be issued to operational firefighters who have completed the minimum firefighter training required by the AHJ. • LED/electronic sign when it is not included as part of a comprehensive marketing program. • Fire service association membership fees. • Projector or screen to support classroom training. • Payments for housing or rent for volunteers at or near the fire station. • Other costs associated with new recruits (background checks, aptitude tests, etc.). • Station modifications/remodeling/renovation of existing facilities. o Remodeling/renovations to an existing facility are allowable (e.g., converting space into bunkroom) and must correlate to the identified recruitment or retention problems or issues being addressed with the grant. The renovations must be minor interior alterations not to exceed $10,000 total per grant award. o Remodeling/renovations may not change the footprint or profile of the building. o Any request for modifications to facilities may require EHP review (for details see Section 10.13.a. Environmental Planning and Historic Preservation (EHP) Compliance of this NOFO). Recipients are encouraged to have completed as many steps as possible for a successful EHP Review in support of their proposal for funding, including coordination with their State Historic Preservation Office to identify potential historic preservation issues and to discuss the potential for project effects, and compliance with all state and EHP laws and requirements. Preservation Office to identify potential historic preservation issues and to discuss the potential for project effects, and compliance with all state and EHP laws and requirements. o Written approval must be provided by FEMA before using any SAFER Program funds for remodeling or renovation. If awarded funds for remodeling or renovation, recipients may be required to submit evidence of approved zoning ordinances, architectural plans, any other locally required planning permits, and a notice of interest. M&A costs up to 3% of the total awarded amount in accordance with 2 C.F.R. Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. M&A costs must be identifiable and directly related to the implementation and management of the SAFER Program grant. Salaries and fringe benefits for personnel directly supporting the grant are not required to be included in the M&A budget line item. FEMA Version 25-01 Indirect costs for national, state, local, or federally recognized Tribal Nation volunteer firefighter interest organizations that are expended pursuant to Section 3.H. Indirect Costs (Facilities and Administrative Costs). Up to $1,500 in grant writer fees for application preparation, but not grant administration. The fee must have been paid between 90 days before the publication date of this NOFO and up to 30 days of the end of the application period and prior to any contact with SAFER Program Office staff or an Offer of Award. For details see Appendix C — Award Administration Information, Grant Writer/Preparation Fees. Audit costs proportional to the total SAFER Program award. Recipients of multiple federal funding sources can only charge a pro rata share of the audit cost(s) to the SAFER Program award. and thev must be incurred during the period of performance. This list is not exhaustive: • Salary and benefits for firefighters. • Retroactive payments or recognition for operational services rendered prior to the grant award. • Costs incurred (including the delivery of goods or services) outside of the period of performance except for grant writer fees; see Appendix C — Award Administration Information, Grant Writer/Preparation Fees. • Fire suppression equipment. • Vehicles. • Fire simulators, fire evolution, or fire training props (e.g., burn trailers, forcible entry, rescue/smoke maze, flashover simulators). • Supplies, expendables, or "onetime" use items such as foam, fuel/propane, breaching materials (e.g., wood or sheetrock). • Sirens, warning lights for fire department or private vehicles, or other outdoor warning devices. • Communication equipment and monthly expenses including cell phones, pagers, portable radios, or Computer- Aided Dispatch systems. • Video cameras/recording equipment. • Photographs/photographer unless part of a marketing contract for recruitment of new members. • Intruder alerting systems and deployment notification systems. • Retroactive payments or recognition for non -operational activities (including payments, gift cards, recruitment bonuses, or stipends for recruiting firefighters). • Payments for travel to or participation in leisure or social activities such as theater tickets, entertainment tickets, and trips (e.g., professional sporting events). • Costs associated with award banquets, such as food, photographers, refreshments, entertainment, or rental facilities. Reimbursement for actual awards (e.g., plaques and trophies) is eligible. FEMA Version 25-01 59 • Costs for food or refreshments that are not part of a conference or training hosted by the grant recipient (food vouchers can be requested as a nominal stipend but must be provided only under formally adopted SOPS). • Costs for training currently covered under the department's operating budget (e.g., tuition or instructor fees for department -mandated, basic -level training). • Tuition assistance for family members of the volunteer. • Services at a member's personal residence (e.g., internet access, plowing of driveways). • Furniture (except for newly converted bunkrooms), televisions, fixtures, appliances (e.g., refrigerators), and entertainment equipment. • "Giveaways" for recruitment events, such as stickers, pencils, pens, t-shirts, cups, mugs, or balloons. • Fees for courses and training that are available free of charge on the internet or at state/local training facilities (e.g., NIMS 100, 700, 800). • Costs for fuel. Costs for travel to training or other eligible activities are reimbursed through mileage rates. • Gym Memberships. • Payments for student loans. • Mileage reimbursement for responding to incidents or periodic operational training at the fire house (mileage reimbursement is allowed for other types of training as explained under eligible costs). • Station internet access/user fees and equipment to install internet (such as routers). • Continued funding of an existing (or previously funded through the SAFER Program) LOSAP or Retirement Program. • Computers in common areas or individual computers for training/education. • Copiers/printers. • Incentives for career firefighters within the recipient's fire department. • Ineligible explorer/cadet/mentoring program expenditures: o SCBAs, including masks/face pieces. o Anything involving the IDLH atmosphere. o Any activities precluded by the AHJ. • Ineligible PPE expenditures: o Three-quarter length rubber boots. o SCBAs (not including SCBA masks/face pieces). o PASS Devices. o Spare cylinders. o Bomb disposal suits. o PPE for hazardous materials and other specialized incidents. o More than one set of structural or wildland PPE per newly recruited member (within the period of performance). • PPE for existing members, R&R Coordinator, Program Manager, and/or Grant Administrator. FEMA Version 25-01 Z 13. Appendix C — Award Administration Information Appendix C contains detailed information on SAFER Program Award Administration. Reviewing this information may help recipients in the programmatic and financial administration of their award(s). A. Help FEMA Prevent Fraud, Waste, and Abuse If applicants or recipients have information about instances of fraud, waste, abuse, or mismanagement involving FEMA programs or operations, they should contact the DHS OIG Hotline at (800) 323-8603, by fax at (202) 254-4297, or email HOTLINEgoig dhs.gov. B. Grant Writer/Preparation Fees Fees for grant writers may be included as a pre -award expenditure. For grant writer fees to be eligible as a pre -award expenditure, the services must be competitively sourced, specifically identified, and listed within the "Grant Request Details" section of the application and must satisfy the requirements under 2 C.F.R. § 200.458. FEMA will only consider reimbursements for application preparation, not administration, up to $1,500 per annum. The allowability of grant writer fees as a pre -award expenditure must be paid between the 90 days before the publication date of this NOFO and up to 30 calendar days after the application period closes. For the grant writer fees held either on retainer or subscription basis to be an eligible pre -award cost, the claimed retainer or subscription must have been competitively secured, and the costs are limited to the start of the appropriation period for the underlying award and meet the requirements under 2 C.F.R. § 200.458. Fees payable on a contingency basis are not an eligible expense. Pursuant to 2 C.F.R. Part 180, recipients may not use federal grant funds to reimburse any entity, including a grant writer or preparer, if that entity is presently suspended or debarred by the federal government from receiving funding under federally -funded grants or contracts. Recipients must verify that the contractor is not suspended or debarred from participating in specified federal procurement or non -procurement transactions pursuant to 2 C.F.R. § 180.300. Prior to submission of the application, please review all work produced by grant writers or other third parties for accuracy. By submitting the application, applicants are certifying all information contained therein is true and an accurate reflection of the organization, and that regardless of the applicant's intent, the submission of information that is false or misleading may result in actions by FEMA. These actions include but are not limited to the submitted application not being considered for award, temporary withholding of funding under the existing award pending investigation, or referral to the DHS OIG. The following documentation shall be provided to FEMA upon request: 1. A copy of the grant writer's contract for services; 2. A copy of the invoice or purchase order; 3. A copy of the canceled check (front and back); and 4. Evidence that the services were competitively procured. Failure to provide the requested documentation may result in the grant writer fee being deemed ineligible and the grant reduced accordingly. FEMA Version 25-01 61 Note: FEMA requires that all applicants identify the following as "Application Participants" in the "Contact Information" section of the application: Any individual or organization that assisted with the development, preparation, or review of the application to include drafting or writing the narrative and budget; whether that person, entity, or agent is compensated or not; and whether the assistance took place before submitting the application. C. Maintenance and Sustainment The use of FEMA preparedness grant funds for the costs of repairs or replacement, as well as maintenance contracts, warranties, and user fees may be allowable. The intent of eligible Maintenance and Sustainment activities is to provide direct support to the critical capabilities developed using FEMA and other DHS grants and support activities. Routine upkeep and the supplies, expendables, or one-time use items that support routine upkeep (e.g., gasoline, tire replacement, routine oil changes, monthly inspections or grounds and facility maintenance) are the responsibility of the recipient and may not be funded with SAFER Program funding. Generally, when purchasing a maintenance agreement, service contract, or extended warranty for systems or equipment, the period of coverage provided under such a plan may not extend beyond the period of performance of the grant with which the agreement, warranty or contract is purchased. The duration of an extended warranty purchased incidental to the original purchase of the equipment may exceed the period of performance if the coverage purchased is consistent with that which is typically provided for, or available through, these types of agreements, warranties, or contracts. When purchasing a stand-alone warranty or extending an existing maintenance contract on an already -owned piece of equipment or system, coverage purchased may not exceed the period of performance of the award used to purchase the maintenance agreement or warranty. As with warranties and maintenance agreements, this policy extends to licenses and user fees as well. Even if purchased incidental to the original purchase of the equipment, the duration of an extended maintenance agreement or warranty must also be reasonable for the type of equipment or system being purchased. For example, if a vendor offers a 10-year extended warranty incidental to the purchase of a piece of equipment, but the useful life of that equipment being purchased is five years, the purchase of a 10-year extended warranty would not be a reasonable cost and may not be charged to the grant. D. Taxes, Fees, Levies, and Assessments Taxes, fees, levies, or assessments that the recipient is legally required to pay and are directly related to any eligible SAFER Program acquisition activity may be charged to a SAFER Program award pursuant to 2 C.F.R. § 200.470. These charges shall be identified and enumerated in the SAFER Program application narrative, as well as the "Grant Request Details" section of the acquisition activity. FEMA Version 25-01 62 Any avoidable and unreasonable costs that result from the action or inaction of a recipient (or recipient's agent) or that prevent that recipient from enjoying any lawful exemption, waiver, or reduction of any tax, fee, levy, or assessment directly related to any eligible SAFER Program acquisition activity are not chargeable to any SAFER Program award. Example: Governmental entities and Public Safety Agencies are exempt from some Federal Communications Commission (FCC) fees*, but only if the eligible organization submits an exemption or waiver request to the FCC. *Government entities are not required to pay FCC regulatory fees. Nonprofit entities (exempt under Section 501 of the Internal Revenue Code) may also be exempt. The FCC requires that any entity claiming exempt status submit, or have on file with the FCC, a valid Internal Revenue Service Determination Letter documenting its nonprofit status, or certification from a governmental authority attesting to its exempt status. For more information, please visit http: //Www.fcc.go. E. Excess Funds After completing the initial project(s) proposed in the recipient's application, some recipients may have unexpended funds remaining in their budget. These excess funds may result from any combination of under -budget acquisition activities or competitive procurement processes. These excess funds may be utilized to address an organization's local needs or to mitigate identified capability gaps. FEMA expects excess funds to be obligated concurrent with an award's period of performance to address a known or critical need. An amendment request must be submitted to document the expenditure of excess funds. As a reminder, all costs must be incurred, and all goods and services must be delivered or completed within the period of performance to be allowable. F. Payments and Amendments FEMA uses the Direct Deposit/Electronic Funds Transfer method of payment to recipients. SAFER Program payment/drawdown requests are generated using FEMA GO. SAFER Program payment/drawdown requests from state or local government entities will be governed by applicable federal regulations in effect at the time a grant is awarded to the recipient and may be either advances or reimbursements. Recipients should not expend funds until all special conditions listed on the grant award document have been met, including completion of EHP review, and the request for payment in FEMA GO has been approved. Recipients should draw down funds based upon immediate disbursement requirements; however, FEMA strongly encourages recipients to draw down funds as close to disbursement or expenditure as possible to avoid accruing interest. Non-federal entities should keep detailed records of all transactions involving the grant. FEMA may at any time, request copies of any relevant documentation and records, including purchasing documentation along with copies of cancelled checks for verification. See, e.g., 2 C.F.R. §§ 200.318(i), 200.334, 200.337. FEMA Version 25-01 63 a. Advances Recipients shall be paid in advance, provided they maintain or demonstrate the willingness and ability to maintain procedures to minimize the time elapsing between the transfer of funds and disbursement by the recipient (not to exceed 30 days), and the financial management systems that meet the standards for fund control and accountability as established in 2 C.F.R. Part 200. The recipient shall include all applicable source documentation such as invoice(s), purchase orders, contracts, etc., to support the costs associated with the advance SAFER Program payment/drawdown requests. EHP review requirements must be met prior to advanced payments. Although advance drawdown requests are permissible, recipients remain subject to applicable federal laws in effect at the time a grant is awarded to the recipient. Governing interest requirements include the Uniform Administrative Requirements Cost Principles, and Audit Requirements for Federal Awards at 2 C.F.R. Part 200 and the Cash Management Improvement Act (CMIA) and its implementing regulations at 31 C.F.R. Part 205. Interest under CMIA will accrue from the time federal funds are credited to a recipient's account until the time the recipient pays out the funds for program purposes. For the rate to use in calculating interest, please visit Treasury Current Value rate at https://www.fiscal.treasur ovg /fsreports/rpt/cvfr/cvfr home.htm. b. Reimbursement Payment by reimbursement is the preferred method when the requirements to be paid in advance, pursuant to 2 C.F.R. § 200.305, cannot be met. In accordance with U.S. Department of Treasury regulations at 31 C.F.R. Part 205, if applicable, the recipient shall maintain procedures to minimize the time elapsing between the transfer of funds and the disbursement of said funds. As a prerequisite of SAFER Program approval for reimbursement requests, recipients shall submit all applicable source documentation, such as payroll records, timecards, contracts, invoices, purchase orders, proof of payment (e.g., canceled checks, bank statements, electronic funds transfers) to support the costs associated with each payment/drawdown request. c. Rebates Recipients shall disburse program income, rebates, refunds, contract settlements, audit recoveries, and interest earned on such funds before requesting additional cash payments, in accordance with 2 C.F.R. § 200.305. The reduction of federal financial participation via rebates/refunds may generate excess funds for the recipient if the recipient previously obligated their Cost Share match based upon the original award figures. If the recipient previously obligated their original Cost Share prior to the rebate, then the recipient may have minimum excess funds equal to the difference between the original Cost Share less the rebate -adjusted Cost Share. d. Payment Requests During Closeout A recipient may only submit reimbursement payment requests up to 120 calendar days after the expiration of the period of performance, during an award's closeout reconciliation per 2 C.F.R. § 200.344. Reimbursement payments are the only eligible type of requests to be submitted after a grant's period of performance has expired. The expenditure must have been obligated and received during the period of performance of the award. The recipient's request should contain FEMA Version 25-01 MA clear and specific information certifying that the liquidation of federal funds is reimbursement for an obligation properly incurred during the active period of performance. FEMA may request documentation supporting the reimbursement for review at any time. e. Amendments FEMA may approve SAFER Program award amendments on a case -by -case basis for the following reasons: • Extension of the period of performance to complete the scope of work under the R&R Activity; • Changes to the activity, mission, retroactive approval (pre -award), closeout issues, and some excess funds requests; • Budget changes (adding funds to award/non-closeout deobligation of funds); and • Change of key personnel. FEMA will only consider amendments submitted via FEMA GO. These requests must contain specific and compelling justifications for the requested change. Amendments or changes to the scope of work may require additional EHP review. FEMA strongly encourages recipients to expend grant funds in a timely manner to be consistent with SAFER Program goals and objectives. Note: A recipient may deobligate or return unused funds (i.e., those remaining funds previously drawn down via payment request or remaining award funding that was never requested) to FEMA prior to the end of an award's period of performance. To exercise this option, a recipient must submit an amendment via FEMA GO and state in the amendment that the unliquidated funds (e.g., the funds to be returned) are not necessary for the fulfillment or success of the grant's obligations or mission. The recipient must also indicate in the amendment that it understands that the returned funds will be deobligated and unavailable for any future award expenses. Deobligation of funds will decrease the federal portion of the grant and the amount of the recipient's cost share obligation. FEMA will confirm deobligation amendments with all points of contact; after confirmation of the recipient's intent to deobligate, FEMA will hold the approved deobligation request for 14 calendar days as a period for recipient reconsideration before FEMA processes the deobligation request. G. Disposition of Grant -Funded Equipment A recipient must use, manage, and dispose of SAFER Program -funded equipment in accordance with the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards at 2 C.F.R. § 200.313. Except for state governments, when original or replacement equipment acquired under a SAFER Program award is no longer needed for the original project, program, or other activities currently or previously supported by a federal awarding agency, the recipient must request disposition instructions from FEMA. FEMA strongly recommends contacting the SAFER Help Desk before disposing of SAFER Program - funded equipment. H. Post -Award Recipient Responsibilities FEMA Version 25-01 65 Once awarded, recipients under the Hiring Activity must submit a pre -SAFER Program roster listing paid operational/firefighting personnel, in support of NFPA 1710 or NFPA 1720, who are employees at time of award. FEMA compares the pre -SAFER Program roster to names submitted for SAFER Program -funded positions to ensure that the SAFER Program -funded firefighters are new employees. The SAFER Program Office will work with recipients to establish the correct staffing maintenance numbers, which combine the number of pre -SAFER Program and SAFER Program - funded operational positions. Once this is established, recipients must agree to maintain this number throughout the period of performance by taking active and timely steps to fill any vacancies. Recipients under the Hiring Activity who lay off any operational personnel during the period of performance will be considered in default of their grant and the award will be terminated. In those situations, recipients may be required to return the federal funds disbursed under the grant award. Recipients who are unable, due to documentable economic hardship, to backfill non -SAFER Program operational positions vacated through attrition (e.g., resignation, retirement) after receiving an award may petition FEMA to waive the staffing maintenance requirements. Approved waivers allow recipients to decrease and reestablish the staffing maintenance numbers agreed to at the time of award by the number of positions that recipients are unable to fill. To qualify for this waiver, the economic hardship must affect the entire public safety sector in a recipient's jurisdiction, not just the fire department. FEMA will not grant waivers for SAFER Program -funded positions. Recipients who fail to maintain the required level of staffing risk losing federal funds awarded under this grant. Recipients must agree that, notwithstanding any provision of other laws, firefighters hired under these grants will not be discriminated against or be prohibited from engaging in volunteer firefighting activities in another jurisdiction during off -duty hours. FEMA strongly encourages applicants, to the extent practicable, to seek, recruit and hire military veterans to increase their ranks within their departments. FEMA Version 25-01