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Eligibility

To be in Good Standing with NCVFA per our SOG, a member department must have paid their annual dues and attended at least 1 regular NCVFA meeting out of each consecutive 3 months.

The amount of each department’s allocation is posted on the NCVFA website under Request Grant. As funds are spent by a department the remain balance will be displayed on the this page.

All funds must be spent and/or invoices submitted by December 10, 2019. Unspent department allocations will revert to a common fund of NCVFA after December 10, 2019.

Eligible Expenses than can be paid for with Grant funds:

Virtually anything that you can hold in your hand that is not considered a consumable.

Example of ineligible consumable expenses:

  • Fuel

  • General periodic maintenance such as oil changes

  • Meals

  • Training

  • Loan payments

 

Examples of eligible expenses – note this is not an all-inclusive list:

  • Equipment

    • PPE

    • Clothing – including department t-shirts and uniforms

    • Hose

    • Radios

    • Nozzles and Valves

    • Pumps

    • Lights, both handheld and apparatus mounted

  • Vehicle Repairs

    • Replace or repair the pump

    • Replace or repair the transmission or engine

    • Replace tires

    • Mechanical repairs (ex. replace fender, straighten bumper)