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36-MONTH STAFFING IMPLEMENTATION PLAN <br />FEB. 1ST, 2025 –FEB. 1ST, 2028 TO COMPLETE THE PROCESS <br />By the end of 2027 <br />▪Begin the hiring process for 6 FAOs <br />▪Possibly sooner, if a SAFER grant in obtained <br />▪Apply for a second SAFER grant for 12 full-time Firefighters <br />▪Citygate Associate recommend hiring full-time Firefighters, if the POC/DC FFs struggle to fill shifts <br />▪(Recommendation #49 & Table 3 –Proposed Fire Department Staffing Summary) <br />▪12 full-time Firefighters costs $1,646,880 per year -4 POC/DC FFS costs $1,254,432 per year (need 28-56 to ensure all shifts are filled)-consulted with Kelly horn <br />▪Accommodations to both Fire Stations have been identified and in progress <br />▪Apparatus needs are acquired and in service <br />▪Full implementation of the 36-month plan has been initiated <br />▪Both Fire Stations are staffed 24-hours a day, 7 days a week