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1l. COPS Grant Application CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952,227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952,227,1140 Fax: 952.227.1110 Park & Recreation Phone: 952,227,1120 Fax: 952.227,1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952,227,1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952,227,1125 Fax: 952.227,1110 Web Site www.ci.chanhassen.mn.us il. - TO: Todd Gerhardt, City Manager L . H kk A' C' M afl aune 0 anen, SSlstant Ity anager j Lt. Jim Olson, Carver County Sheriff's Office FROM: DATE: April 8, 2009 SUBJ: COPS Grant Application MOTION The City Council approves the Carver County COPS grant application and agrees to fund the annual costs of the grant for the required 4 years if awarded. A majority vote is required to approve this motion. BACKGROUND Through the federal stimulus package, a sum of 1 billion dollars in grant funding is available for the hiring or rehiring of law enforcement personnel through the COPS grant. The money will be awarded through a competitive grant process. The deadline for applications is April 14, 2009. Carver County will be the actual grantee, but will require the City to sign an agreement with the County agreeing to pay the costs associated with the grant, as described in the following section. The City will apply for one Deputy position. This position is in our Policing Plan to be hired in Fall 2009, pending available funding. FINANCIAL No local match is required for the grant, however, the grant only funds entry level salary and benefits. The average cost the grant will fund is $66,786, while the cost of a contract Deputy is $69,313. Additionally, the County charges an administrative fee of $9,838 to pay a percentage of a records clerk,. police contract assistant, 3 supervisors and 1 vehicle. The estimated total amount to be funded by the City for the next three years would be approximately $12,365. Costs are estimated to increase by 3% each year. Additionally, the City must agree to maintain the position for at least 12 months following the completion of the grant, at which time the City would be responsible for 100% of the costs. RECCOMENDATION Staff recommends that the City Council approve Carver County's COP grant application and agree to fund the annual amounts for the required four years. Chanhassen is a Community for Life. Providing for Today and Planning for Tomorrow