Volunteer Fire Department Fund
The Volunteer Fire Department Fund was created to assist fire departments to purchase equipment and make capital expenditures.
Fire departments will match the grant on a dollar-for-dollar basis, up to $30,000.
Applicants who receive less than fifty thousand dollars ($50,000) per year from municipal and county funding will match one dollar ($1.00) for each three dollars ($3.00) of grant funds.
Departments that receive $50,000 or more in municipal and/or county funding can apply for up to $60,000 (up to $30,000 contributed from the department and a match of up to $30,000 from DOI).
Departments receiving less than $50,000 in municipal and/or county funding can apply for up to $40,000 (for a maximum match of up to $30,000 from DOI with a 3:1 ratio).
- Fire Department is all volunteer, with the exception of six (6) paid positions.
- Fire Department must report to NFIRS.
- Fire Department must be recognized as rated/certified by the NC Department of Insurance.
|January 2 (or first business day in January)||All rated fire departments notified online application is available.|
|March 1||Online applications must be submitted to NC Department of Insurance.|
|May 15||Grant recipients are announced.|
|September 30||Invoices/proofs of payment due to NC Department of Insurance. Uploads can be done via OSFM24 online portal.|
Equipment orders must not be made before the May 15 announcement date.
Effective April 17, 2018, invoice(s) and proof of payment must be uploaded via the OSFM24 online portal for review in place of mailing them to the Mail Service Center.
The Volunteer Fire Department Fund (Fire Grant) is administered through:
NC Department of Insurance
Office of State Fire Marshal
1202 Mail Service Center
Raleigh, NC 27699-1202
Beginning with the 2018 Rescue Grant, the following compliance forms no longer need to be mailed in to our office:
- Agreement of Payment Form
- Conflict of Interest Statement
- No Overdue Tax Debts Form
These forms are now incorporated into the application as attestations on which the chief signs off in the "Final Review" section.
Applications are reviewed and scored using a non-subjective point system.
- All volunteer/paid positions
- Financial status
- Type of equipment being requested
Once all applications have been entered into the database and scored, the available monies are entered. The computer selects the applications with the lowest total score until the available monies are exhausted.
If my fire department has a satellite station, can we still apply?
Yes. However, you must provide full fire department information for both stations (i.e., total personnel, total budget, vehicles, etc.).
My department has both fire and rescue (or Fire/EMS). Can we apply?
Yes. You must list total personnel for your department, as well as your total budget. You cannot designate members as only fire or only Rescue/EMS.
My fire department is owned by a municipality. Can we still apply?
Yes, as long as the fire department meets the eligibility criteria for the specific grant.
Are application extensions given?
Application extensions are not given. The deadline for the fire grant application is March 1.
Will the grant support equipment purchased through the Firefighter Property Program (FFP) and Federal Excess Personal Property (FEPP)?
Yes. Grant funds can be used toward equipment received through these programs that is placed into service (i.e., install a generator, paint a vehicle, etc.).
What type of equipment is typically not considered for matching funds?
Items not considered for matching funds include, but are not limited to the following:
- Furniture, copiers, fax machines, disposables, manuals
- Refurbished or upgrades to SCBAs, refurbished vehicles (except new chassis), and refurbished communications equipment
Call our office at 919.647.0000 if in doubt.
The only exception would be for a vehicle. Vehicles must be no older than ten (10) years old and must include one (1) year of service records. You may also purchase a new chassis for existing equipment.
The September 30 deadline is approaching, and some equipment will not be delivered by September 30. Will all approved matching funds be lost?
No. Only the equipment not received by September 30 will be excluded from the approved matching funds.
We got better prices than anticipated and will have money left over. Can we purchase additional items?
Any deviation from the department's Approved Equipment List (AEL) must be approved in writing by the Grants Department prior to the grant deadline. The department may only purchase additional quantities of items on the department's AEL. All items must be purchased in their original quantities when using excess funds.
Are invoice extensions given?
Yes, but ONLY for personal protective equipment (PPE), approved vehicles, and capital improvement/building projects.
A thirty (30) day extension (until October 30) can be authorized for protective clothing. A letter from the vendor requesting the extension must be received prior to September 30. The letter must include the order date, projected delivery date, and reason for delay.
Approved vehicles and capital building projects may be extended until February 15 of the following year. Our office must receive a notarized letter from the manufacturer or contractor providing the order date, project start date, and projected delivery/completion date. It must be received within 45 working days of grant notification (July 1).