HomeMy WebLinkAboutOrdinance 18821-09-2009Ordinance No. 18821-49-2449
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $528,518A4
UPON RECEIPT OF GRANTS FROM THE OFFICE OF THE GOVERNOR,
CRIMiNAI JUSTICE DIVISION, FOR THE PURPOSE OF FUNDING SEX
CRIMES REGISTRATION AND MONITORING COLD CASE INVESTIGATION,
HOMICIDE COLD CASE INVESTIGATION, DOMESTIC ASSAULT RESPONSE
TEAM AND ENHANCED DOMESTIC ASSAULT RESPONSE TEAM
PROGRAMS; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS
ORDINANCE CUMULATIVE OF PRIOR ORDINANCES IN CONFLICT
NEREWITH; AND PROVIDING RN EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAS:
SECTION 1.
That in addition to those amounts allocated to the various City departments for Fiscal Year 2449-
2414 in the Budget of the City Manager, there shall also be increased estimated receipts and
appropriations in the Grants Fund in the amount of $528,518.44 upon receipt of grants from the
Office of the Governor, Criminal Justice Division, far the purpose of funding Sex Crimes
Registration and Monitoring Cold Case Investigation, Homicide Cold Case Investigation, Domestic
Assault Response Team, and Enhanced Domestic Assault Response Team programs.
SECTION 2.
That should any portion, section or part of a section of this ordinance be declared invalid,
inoperative or void for any reason by a court of competent jurisdiction, such decision, opinion or
judgment shall in no way impair the remaining portions, sections, or parts of sections of this
ordinance, which said remaining provisions shall be and remain in full force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance No. 18283 and all other ordinances and
appropriations amending the same except in those instances where the provisions of this ordinance
are in direct conflict with such other ordinances and appropriations, in which instance said
conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.
SECTION 4.
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pity of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTtQN. ApprQVed on 9/15/2009 -Res. No. 3788-09-2009 & Ord. No. 18821-09-
2009
DATE: Tuesday, September 15, 2009 REFERENCE NQ.: C-23779
L.QG NAME: 35CJDGRANTSFY10
SUBJECT:
Ratify the Application for and Authorize the Acceptance of $315,207.00 in Grant Funds from the Fiscal
Year 2010 Criminal Justice Division Grant; Authorize $213,311.00 in Matching Funds; Adopt a Resolution
in Order to Make Assurances Required by the Criminal Justice Division of the Governor's Office; and Adopt
Appropriation Ordinance
RECQMMENDATION:
It is recommended that the City Council:
1. Ratify the application for four Fiscal Year 2010 grants from the Office of the Governor, Criminal Justice
Division, which would include funds in the amount of $315,207.00 for Sex Crimes and Registration
Monitoring {SCRAM} Cold Case Investigation, Homicide Cold Case Investigation, Domestic Assault
Response Team and Enhanced Domestic Assault Response Team operations;
2. Authorize the City Manager to accept, reject, alter, or terminate, if awarded, the four Fiscal Year 2010
grants and execute associated contracts};
3. Approve matching funds of $213,311.00 to be transferred from the Federal Assets Fund to the Grants
Fund;
4. Adopt a resolution providing assurances that funds will be returned to the Criminal Justice Division, in
full, in the event of loss or misuse of Criminal Justice Division grant funds and designating the Assistant
City Manager who oversees the Police Department as the authorized official to accept, reject or alter the
grants after they are awarded; and
6. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Grants Fund by $528,518.00 upon receipt of the grants.
D~SCh~SSIt~N
Sex Crimes Regisfratian and Monitoring ~SCRAR+I) Coid Case Investigation -Total S'00 ~~79 0!7 {CJD
:-_ ;- ~'~C.tDChAI~T~~'1t~ ~ .~~~~ 1 cif 3
funding.
Homicide Cold Case Investigation -Total $114,890.00 {CJD $58,975.00, Gity Match $55,915.00} -This
project will allow one detective to work full-time on investigation of unsolved homicides. If the grant is
awarded, funds will pay for the detective"s salary, fringe benefits, travel, vehicle rental and insurance. This
is a continuation application for the ninth year of funding.
Domestic Assault Response Team {DART} -Total $123,766.00 {GJD $76,232.00 City Match
$47,534.00} -The DART grant budget includes two Victim Assistance Specialists. These personnel will be
focused on two activities, {1) providing fallow-up services to victims of domestic violence and {2} providing
prevention education and outreach. The grant budget includes salary, fringe benefits, training, supplies
and outreach materials. This is a continuation application for the twelfth year of funding.
Enhanced Domestic Assault Response Team (Enhanced DART} -Total $188,983.00 {GJD
$100,000.00, Gity Match $88,983.00} -The Enhanced DART project provides funding far two detectives
who are dedicated to investigation of family violence offenses. The detectives work in conjunction with
staff and volunteers under the DART project. This grant budget includes salary and fringe benefits for two
detectives. This is a continuation application for the twelfth year of funding.
Matching Funds in the amount of $213,311.00 will be included in the Fiscal Year 2010 Gity Manager's
Proposed Budget for Federal Awarded Assets Fund.
FISCAL INFORMATION 1 CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations,
receipt of the grant, and adoption of the attached appropriation ordinance, funds will be available in the
current operating budget, as appropriated, of the Grants Fund.
FUND CENTERS:
TO Fund/AccountlCenters
GR76 ____451644 035202334000
GR76 472107 03620233400.0
GR76 5(VARIOUS) _ 0352023340.10
GR76.. _451644 035202335000
GR76__ 5(VARIOUS~_035202335010
GR76. 451644 035202336000
GR76 4721.07 035202336000
GR76 5{VARIOUS)_ 035202336010
GR76 451644 Q352fl23370_«
FRAM, FundlAccaunt/Centers
$76,232.00 R1.07 538070 0352000
X47, 534.,00
$123, 766.00
$1..00,000,00
$188,983.00
$5$,975.00
$55,91,5,00
$1.14,890,_00
~~o ooa.oo
CERTIFICATIONS
Submitted for City Manager's Office by;
O~~d~ir,3ting De{~~`~rtment Nead
Tom H~~c;Irs (G1~!~}
~r, . ._a _ . . ,
$213, 3.11.00
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