Legislation Details

File #: RS-26-173    Version: 1 Name: FY 2025 AFG
Type: Resolution Status: Resolutions
File created: 9/28/2026 In control: City Council
On agenda: 10/20/2026 Final action:
Title: Consider a memorandum/resolution accepting the award for the FY 2025 Assistance Firefighters Grant.
Sponsors: Fire Department, Finance Department
Indexes: Grant
Attachments: 1. Award Letter, 2. Presentation
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Title

Consider a memorandum/resolution accepting the award for the FY 2025 Assistance Firefighters Grant.

Body

DATE: October 20, 2026

TO: Laurie Wilson, Interim City Manager

FROM: Chief Jim Kubinski, Fire Chief

SUBJECT: Acceptance of the FY 2025 Assistance Firefighters Grant

BACKGROUND AND FINDINGS:

The City of Killeen submitted an application to the Federal Emergency Management Agency (FEMA) under the Fiscal Year (FY) 2025 Assistance to Firefighters Grant (AFG) Program. The FY2025 AFG Program provides funding to eligible fire departments and other eligible organizations to enhance the health and safety of firefighters and the public and to improve their ability to protect communities from fire-related hazards.

On September 22, 2026, the City was notified that the project was awarded the funding for periodic occupational health and cancer screenings for its fire department personnel. The approved project has a total cost of $259,773.36, with $236,157.60 in federal funding, and the city match being $23,615.76.


THE ALTERNATIVES CONSIDERED:

1. Accept the grant award
2. Withdraw grant application.

Which alternative is recommended? Why?

Staff recommend accepting the grant. The grant requires a match of 10% which the city has budgeted.

CONFORMITY TO CITY POLICY:

Conforms to City Policy

FINANCIAL IMPACT:

What is the amount of the revenue/expenditure in the current fiscal year? For future years?

Grant revenue in the current year is $259,773.36. Expenditures in the current year are $236,157.60 which includes a required match of $23,615.76.

Is this a one-time or recurring revenue/expenditure?

This is a one time grant revenue and expenditure.

Is this revenue/expenditure budgeted?

Yes, expenditures are budgeted in General Fund Fire Department, Professional Services account 100-54250-250-252-000000.

If not, where will the money come from?

N/A

Is there a sufficient amount in the budgeted line-item for this revenue/expenditure?

Yes

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