HomeMy WebLinkAboutOrdinance 22429-09-2016 ORDINANCE NO. 22429-09-2016
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $148,440.64
SUBJECT TO RECEIPT OF AN EMERGENCY MANAGEMENT
PERFORMANCE GRANT FROM THE TEXAS DIVISION OF EMERGENCY
MANAGEMENT, FOR THE PURPOSE OF REIMBURSING AUTHORIZED
EXPENDITURES FOR THE CITY'S EMERGENCY MANAGEMENT
PROGRAM; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS
ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL
ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE
DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAS:
SECTION I.
That in addition to those amounts allocated to the various City departments for Fiscal Year 2015-2016 in the
Budget of the City Manager,there shall also be increased estimated receipts and appropriations in the Grants
Fund in the amount of$148,440.64 subject to receipt of the Emergency Management Performance Grant
from the Texas Division of Emergency Management for the purpose of reimbursing authorized expenditures
for the City's Emergency Management Program.
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. 21873-09-2015 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of said prior ordinances and appropriations are hereby expressly repealed.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.
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY:
n
ff
L-tann Guzman,Assista tty Attorney Pary &eek S ecretary
ADOPTED AND EFFECTIVE: September 20,2016
Ordinance No.22429-09-2016
Page 1 of 1
TEXAS DEPARTMENT OF PUBLIC SAFETY
TEXAS DIVISION OF EMERGENCY MANAGEMENT (TDEM)
NOTICE OF SUBRECIPIENT GRANT AWARD
Program Title: FY 2016 Emergency Management Performance Grant
DHS Instrument Number: 2016-EP-00011
TDEM Grant Number: 16TX-EMPG-0177
Administered By: Texas Department of Public Safety
Texas Division of Emergency Management
P.O. Box 4087
Austin, Texas 78773-0220
SubRecipient: City of Fort Worth
1000 Throckmorton Street
Fort Worth,TX 76102-6312
Amount of Grant: $244,220.32
Period of Grant: October 1,2015 to March 31,2017
The period of grant reflects a six(6)month PROGRAMMATIC EXTENSION ONLY to
complete and close out your FY 16 EMPG grant year. Signing Acceptance of this document
means that you accept and will comply with all requirements listed in the attached FY 2016
Terms and Conditions.
AGENCY APPROVAL GRANT ACCEPTANCE
Authorized Signature Required
W.Nim Kidd,CEM Printed Name/Title:
Assistant Director
Texas Department of Public Safety
Chief
Texas Division of Emergency Management
a
Date: 06/29/2016 Date:
Return Signed Copy of This Page within 45 days to:
Texas Department of Public Safety
Texas Division of Emergency Management
Attention: Heather Baxter,Grant Technician
P.O.Box 4087
Finance and Grant Management MSC 0229
Austin,TX 78773-0220
TEXAS DEPARTMENT OF PUBLIC SAFETY
5805 N LAMAR BLVD•BOX 4087•AUSTIN,TEXAS 78773-0001
a p„� 5121424-2000
a� E X www.dRs.texas.gov
w
AT A
S
STEVEN C.MnCRAW
COMMISSION
DIRECTOR A.CYNTHIA LEON,CHAIR
DAVID G BAKER MANNY FLORES
20BERT J.BODISCH.SR FAITH JOHNSON
DEPUTY DIRECTORS STEVEN P.MACH
RANDY WATSON
June 29, 2016
Betsy Price
Fort Worth Mayor
1000 Throckmorton Street
Fort Worth, TX 76102-6312
Dear Mayor Price:
This letter is to advise you that your application to participate in the Emergency Management Performance Grant
(EMPG) program during Fiscal Year 2016 (FY 16) has been approved.
The enclosed "Notice of Sub-recipient Grant Award"specifies the federal EMPG program funding that will be
provided to your jurisdiction during FY 16. This document must be signed by the"Authorized Official" indicated on
the"Designation of EMPG Grant Officials"form (TDEM-176) submitted in your original application. The signed
"Notice of Sub-recipient Grant Award' must be returned to the Texas Division of Emergency Management
(TDEM)within 45 days of the date of this letter. Failure to return documentation to TDEM within 45 days may
result in redistribution of award funds to another jurisdiction.
Participation in the EMPG program requires adherence to all tasks outlined in the 2016 Local Emergency
Management Performance Grant(EMPG) Guide located online at:
http://Www.txdps.state.tx.usIdemICounclisCommittees/EMPGlempgCurrentGuide.pdf. The 2016 Terms and
Conditions are also enclosed for your review.
Of these tasks,there are three reports (financial, metrics, and progress reports)that must be submitted
throughout the grant year. Due dates are outlined in the"EMPG Application Timeline" enclosure.
If your jurisdiction does not wish to participate in the FY 16 EMPG program, please submit a letter from your
authorized official requesting termination of participation.
If you have any questions, please contact the EMPG Program Supervisor(Lisa Resendez at
Lisa.Resendez @dps.texas.gov or 512-424-7511/512-574-1473) or your District Coordinator.
Respectf
W. Nim Kidd, CEM®, TEM®
Chief
Texas Division of Emergency Management
Assistant Director
Texas Homeland Security
Texas Department of Public Safety
EQUAL OPPORTUNITY EMPLOYER
COURTESY.SERVICE.PROTECTION
2016 Emergency Management Performance Grant
(EMPG)
Terms and Conditions
1. Purpose: The FY 2016 priority for this program is to advance "Whole Community" security
and emergency management. Grant funds will be used to support local comprehensive
emergency management programs to encourage improvement of mitigation, preparedness,
response, and recovery capabilities for all hazards. Funding may be used to support activities
that contribute to the capability to manage consequences from acts of terrorism. Funds
provided may also be used to accomplish initiatives described in the Federal Program
Guidelines, including local implementation of the National Incident Management System
(NIMS), incorporation of appropriate references to the National Response Framework (NRF)
into local plans, homeland security assessment and strategy integration, and assessment of
local emergency management program using Emergency Management Assessment Program
(EMAP) standards.
2. Grant Conditions: Identify the source of funding under which this award is funded and
reference the government code. The federal grant terms and conditions are located at:
http://www.fema.gov/media-library/assets/documents/92248
3. Grant Acceptance: Notice of Subrecipient Grant Award remains an offer until the signed
copy of the Acceptance of Subrecipient Grant Award is received by the Department of Public
Safety in accordance with the instructions provided in the transmittal letter.
4. Work to Be Performed: The approved FY 2016 Statement of Work and Progress Report
template outlines eight tasks that the grantee must perform during the grant period. The
following additional tasks are also required of Subrecipients:
A. Implement (NIMS) at the local level.
B. Incorporate pertinent information concerning NRF into the local or inter-
jurisdictional emergency management plan and its annexes.
C. Subrecipients must have a tracking system of record to organize and coordinate
resources in response to incidents.
D. During the performance period of this grant, Subrecipient must maintain an
emergency management plan at the Advanced Level of planning preparedness
or higher, as prescribed by the Texas Division of Emergency Management
(TDEM). This may be accomplished by jurisdictions maintaining their own
emergency management plan or participating in an inter-jurisdictional emergency
management program that meets the required standards. If TDEM identifies
deficiencies in the Subrecipient's plan, Subrecipients will correct deficiencies
within sixty (60) days of receiving notice of such deficiencies from TDEM.
E. Subrecipients must maintain an updated inventory of equipment purchased
through this grant program in accordance with Uniform Grant Management
Standards — III, State Uniform Administrative Requirements for Grants and
Cooperative Agreements, Subpart C-Post-Award Requirements, Reports,
1
Records, Retention, and Enforcement, Equipment and the Department of
Homeland Security (DHS), Office of Grant Operations Financial Management
Guide.
F. The Subrecipient agrees that any equipment purchased with funds through this
grant program shall be prominently marked as follows: "Purchased with funds
provided by the U.S. Department of Homeland Security." Exceptions to this
requirement are limited to items where placing of the marking is not possible due
to the nature of the equipment.
5. Grant Funding: Lists the amount of funding for this award. The amount of this grant may be
less than the amount requested in your Application for Federal Assistance due to limits on
federal funding for the EMPG program. However, EMPG grant recipients should continue to
report all eligible expenses in quarterly financial reports. In the event additional program funding
becomes available from the federal government or unspent EMPG funds remain at the end of
the fiscal year, TDEM may be able to allocate additional funding to EMPG program participants.
6. Financial and Administrative Requirements: In Accordance with 44 Code of Federal
Regulations (CFR) Part 13, Subrecipient agrees to comply with the applicable financial and
administrative requirements set forth in the current edition of the Office of Justice Programs
(OJP) Financial Guide located at http://www.oip.usdoo.gov/financialquide/.
A. All emergency management program costs for which the Subrecipient seeks
reimbursement must be eligible in accordance with Office of Management and Budget
(OMB) Circular A-87, Cost Principles or State, Local, and Indian Tribal Governments. A
copy of that document is available at: http://www.whitehouse.gov/omb/circulars.
B. Subrecipient will comply with the organizational audit requirements of OMB Circular A-
133, Audits of States, Local Governments, and Non-Profit Organizations.
http://www.whitehouse.gov/omb/circulars default
C. When implementing Federal Emergency Management Agency (FEMA) National
Preparedness Directorate funded activities; the Subrecipient must comply with all federal
civil rights laws, to include Title VI of the Civil Rights Act, as amended. The Subrecipient
is required to take reasonable steps to ensure persons of limited English proficiency
have meaningful access to language assistance services regarding the development of
proposals and budgets and conducting FEMA funded activities.
D. Subrecipient will assist the awarding agency (if necessary) in assuring compliance with
the National Historic Preservation Act of 1966 Section 106 (16 U.S.C. § 470), Ex.
Order 11593 (identification and protection of historic properties), the Archeological and
Historical Preservation Act of 1974 (16 U.S.C. § 469 a-1 et seq.), and the National
Environmental Policy Act of 1969 (42 U.S.C. §4321). (Federal Assurance).
E. Subrecipient agrees to make no request for reimbursement for goods or services
procured by the Subrecipient either prior to the start of the period of performance stated
in this award document or after the end of the period of performance.
2
F. Notwithstanding any other provisions of this document, the parties understand and agree
that the obligations of TDEM under this Agreement are contingent upon the
availability of adequate funds to meet TDEM's liabilities. TDEM shall not be liable to the
Subrecipient for costs under this Agreement that exceed the amount specified in the
Notice of Subrecipient Grant Award.
7. Single Audit Act Requirements: If Subrecipient has expenditures in excess of $750,000 in
federal funds of all types within a single fiscal year, it must have an audit performed in
accordance with the Single Audit Act as amended. Subrecipient agrees to comply with the audit
requirements of OMB Circular A-133, Audits of States, Local Governments, and Non-profit
Organizations.
8. Reporting Requirements: Subrecipient agrees to comply with all reporting requirements and
shall provide such information as required by TDEM. Reporting requirements are found in the
2016 Local Emergency Management Performance Grant (EMPG) Guide. Subrecipients may be
required to submit additional information and data requested by TDEM and after the end of the
period of performance in order to close out the grant. A copy of the 2016 Local Emergency
Management Performance Grant (EMPG) Guide can be found on the TDEM website at:
http://www.txdps.state.tx.us/dem/CounciIsCommittees/EMPG/emp_CurrentGuide.pdf.
Subrecipient must prepare and submit Semi-Annual Progress Reports to TDEM for the duration
of the grant performance period or until all grant activities are completed and the grant is
formally closed. The first performance reporting period is October 1 to March 31 (progress
report due April 15) and the second reporting period is April 1 to September 30 (progress report
due October 15). Subrecipient may also be required to submit additional information and data
as requested by TDEM.
9. Review of Work and Expenditures: TDEM may review the work of the Subrecipient with
respect to approved program tasks and expenditures for which reimbursement is requested to
ensure the federal awards are used for authorized purposes in compliance with laws,
regulations, and the provisions of this contract or grant agreement and that performance goals
are achieved. These reviews may include, without limitation: comparing actual Subrecipient
activities to those approved in the sub-award application and subsequent modifications if any;
ensuring that grant funds have been expended in accordance with applicable guidelines;
confirming compliance with grant assurances, and verifying information provided on
performance reports and payment requests. EMPG grant funds cannot be matched with any
other federal funds.
10. Lobbying:
A. As required by Section 1352, Title 31 of the U.S. Code, and implemented at 28 CFR Part
69, for persons entering into a grant or cooperative agreement over $100,000, as
defined at 28 CFR Part 69, the Subrecipient certifies that:
1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the
Subrecipient, to any person for influencing or attempting to influence an officer or
employee of any agency, a Member of Congress, an officer or employee of
Congress, or an employee of a Member of Congress in connection with the making
of any Federal grant, the entering into of any cooperative agreement, and the
extension, continuation, renewal, amendment, or modification of any Federal grant or
cooperative agreement;
3
2) If any funds other than Federal appropriated funds have been paid or will be paid to
any person for influencing or attempting to influence an officer or employee of any
agency, a Member of Congress, an officer or employee of Congress, or an employee
of a Member of Congress in connection with this Federal grant or cooperative
agreement, the undersigned shall complete and submit Standard Form - LLL,
"Disclosure of Lobbying Activities," in accordance with its instructions.
3) The Subrecipient will establish safeguards to prohibit employees from using their
positions for a purpose that constitutes or presents the appearance of personal or
organizational conflict of interest or personal gain.
11. Debarment, Suspension, and other Responsibility Matters:
A. As required by Executive Order 12549, Debarment and Suspension, and implemented at
28 CFR Part 67, for prospective participants in primary covered transactions, as
defined at 28 CFR Part 67, Section 67.510 (Federal Certification).
B. The Subrecipient certifies that it and its principals and vendors:
1) Are not presently debarred, suspended, proposed for debarment, declared ineligible,
sentenced to a denial of Federal benefits by a State or Federal court, or voluntarily
excluded from covered transactions by any Federal department or agency;
Subrecipients can access debarment information by going to www.epls.gov.
2) Have not, within a three-year period preceding this application, been convicted of or
had a civil judgment rendered against them for commission of fraud or a criminal
offense in connection with obtaining, attempting to obtain, or performing a public
(Federal, State, or local) transaction or contract under a public transaction; violation
of Federal or State antitrust statutes or commission of embezzlement, theft, forgery,
bribery, falsification or destruction of records, making false statements, or receiving
stolen property;
3) Are not presently indicted for or otherwise criminally or civilly charged by a
governmental entity (Federal, State, or local) with commission of any of the offenses
enumerated in paragraph (1)(b) of this certification; and
4) Have not, within a three-year period preceding this application, had one or more
public transactions (Federal, State, or local) terminated for cause or default.
C. Where the applicant is unable to certify to any of the statements in this certification, he or
she shall attach an explanation to this application (Federal Certification).
12. Monitoring:
A. Subrecipient will provide TDEM, State Auditor, DHS personnel or their authorized
representative, access to and the right to examine all paper or electronic records related
to financial assistance.
4
B. Subrecipient agrees to monitor their program to ensure that federal awards are used for
authorized purposes in compliance with laws, regulations, and the provisions of
contracts or grant agreements and that the performance goals are achieved.
C. TDEM may perform periodic reviews of Subrecipient performance of eligible
activities and approved projects. These reviews may include, without limitation:
performance of an on-site audit and compliance monitoring, including inspection of all
grant-related records and items, comparing actual Subrecipient activities to those
approved in the sub-award application and subsequent modifications if any, ensuring
that advances have been disbursed in accordance with applicable guidelines, confirming
compliance with grant assurances, verifying information provided in performance reports
and reviewing payment requests, needs and threat assessments and strategies.
D. Subrecipient understands and agrees that it cannot use any federal funds, either directly
or indirectly, in support of the enactment, repeal, modification or adoption of any law,
regulation or policy, at any level of government, without the express prior written
approval of FEMA National Preparedness Directorate.
E. The Subrecipient official certifies federal funds will be used to supplement existing funds,
and will not replace (supplant) funds that have been appropriated for the same purpose.
Subrecipient may be required to supply documentation certifying that a reduction in non-
federal resources occurred for reasons other than the receipt or expected receipt of
federal funds.
13. Reimbursement for Expenses:
Reimbursement for expenses incurred during the second and fourth quarter of Fiscal Year
2016 will not be disbursed until TDEM receives the first and second semi-annual EMPG
Progress Reports, which are due on April 15, and October 15, respectively.
14. Choice of Law: This agreement shall be construed and governed by Texas law.
15. Changes to the Law: DPS is a state agency whose authority and appropriations are subject
to the actions of the Texas Legislature and the United States Congress. If DPS and/or the
subject matter of this contract become subject to a legislative or regulatory change, revocation
of statutory or regulatory authority, or lack of funds that would render the services and/or goods
and/or payment to be provided under this agreement impossible, unnecessary, void, or
substantially amended, DPS may terminate this agreement without penalty to, or any liability
whatsoever on the part of, DPS, the State of Texas, or the United States. This contract does
not grant vendor a franchise or any other vested property right.
16. Written Modification: No modification or amendment to this Agreement shall become valid
unless in writing and signed by both parties.
17. To the extent it applies, Subrecipient shall comply with Texas Government Code, Chapter
783, 1 Texas Administrative Code JAC) §§ 5.141 et seq., and the Uniform Grant Management
Standards, State Uniform Administrative Requirements for Grants and Cooperative
Agreements, Subpart B, §_14.
5
18. To the extent it applies, Subrecipient shall comply with the General Appropriations Act, 80th
Legislature, Article IX, Part 17.
19. TDEM may suspend or terminate sub-award funding, in whole or in part, or other measures
may be imposed for any of the following reasons: failing to comply with the requirements or
statutory objectives of federal law, failing to make satisfactory progress toward the goals or
objectives set forth in the sub-award application, failing to follow grant agreement requirements
or special conditions, failing to submit required reports, or filing a false certification or other
report or document. Satisfactory progress is defined as accomplishing the following during the
performance period of the grant: requesting federal funds for purchases, training, etc. and
deciding what purchases will be made, ordering the equipment, ensuring the equipment is
shipped and received, and training is accomplished with the equipment (or readied for
deployment). All of the aforementioned tasks must be accomplished in a timely manner. Special
Conditions may be imposed on Subrecipient's use of grant funds until problems
identified during grant monitoring visits conducted by TDEM audit and compliance
personnel are resolved.
6
FOP 2016 EMPG Application Timeline
Form
October 1, 2015 0 EMPG Performance Period begins
January 31, 2016 ■ EMPG Application form and Statement of Work due to
TDEM, Grant Coordinator, Finance and Grant Management
■ FY 2016 EMPG 1st Quarter Financial Report (October-
December) due to TDEM, EMPG Auditor, Finance and Grant
Management
■ FY 2016 FEMA Quarterly Metrics Template due to TDEM,
Grant Coordinator, Finance and Grant Management
(Templates will be emailed with proper instructions to all
jurisdictions)
April 15, 2016 ■ 1st semiannual cumulative Progress Report due to TDEM,
Grant Coordinator, Finance and Grant Management
April 30, 2016 ■ 2nd Quarter Financial Report (January-March) due to
TDEM, EMPG Auditor, Finance and Grant Management
■ FY 2016 FEMA Quarterly Metrics Template due to
TDEM, Grant Coordinator, Finance and Grant Management
(Templates will be emailed with proper instructions to all
jurisdictions)
July 15, 2016 a FY 2016 FEMA Quarterly Metrics Template due to
TDEM, Grant Coordinator, Finance and Grant Management
(Templates will be emailed with proper instructions to all
jurisdictions)
July 31, 2016 d 3rd Quarter Financial Report (April-June) due to TDEM,
EMPG Auditor, Finance and Grant Management
September 30, 2016 ■ FY 2016 EMPG performance period ends
October 15, 2016 ■ EMPG 2nd semiannual cumulative Progress Report due to
TDEM, Grant Coordinator, Finance and Grant Management
October 31, 2016 ■ 4th Quarter Financial Report (July-Sept.) due to TDEM,
EMPG Auditor, Finance and Grant Management
■ FY 2016 FEMA Quarterly Metrics Template due to TDEM,
Grant Coordinator, Finance and Grant Management
(Templates will be emailed with proper instructions to all
jurisdictions).
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 9/20/2016 - Ordinance No. 22429-09-2016
DATE: Tuesday, September 20, 2016 REFERENCE NO.: ""G-18825
LOG NAME: 36EMPG2016-FIRSTAMEND
SUBJECT:
Authorize Execution of Amendment No. 1 to Office of Emergency Management Fiscal Year 2016
Emergency Management Performance Grant Contract with the Texas Division of Emergency Management
in the Amount of$74,220.32, Authorize Transfer in the Amount Up to $74,220.32 to Bring the Total
Transfer Amount to $244,220.32, as Required, for the City's Fifty Percent Match from the General Fund to
the Grants Fund, Authorize Transfer of Certain Funds and Eligible Grant Costs and Adopt Appropriation
Ordinance (ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the acceptance and execution of Amendment No. 1 to a grant contract with the Texas
Division of Emergency Management for an additional amount of$74,220.32 for the Fiscal Year 2016
Emergency Management Preparedness Grant Award from the Texas Division of Emergency Management
for a total grant award in the amount of $244,220.32 to reimburse expenditures from the City's
Emergency Management program;
2. Authorize the transfer of the Office of Emergency Management funds from the General Fund to the
Grants Operating Federal Fund in the additional amount of$74,220.32 as the City's match for the grant;
and
3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Grants Fund in the amount of$148,440.64.
DISCUSSION:
The City Council previously approved Mayor and Council Communication (M&C G-18613), which
authorized the application for the Fiscal Year 2016 Emergency Management Performance Grant Program
Award, acceptance of the grant in the anticipated amount of$170,000.00 and execution of the grant
contract. The final grant award included an additional amount of$74,220.32 for a total amount of
$244,220.32 and will be used to reimburse eligible expenditures for the City's Emergency Management
Program.
Funds are available within the Fire Department's Fiscal Year 2016 budget allocations to cover the
additional grants match requirement.
This Mayor and Council Communication (M&C) is not a Purchasing M&C therefore does not require form
1295. This Mayor and Council Communication is solely to receive additional grant funds awarded by the
State of Texas Department of Public Safety, that exceed the amount we already received approval for in
M&C G-18613, which was approved on December 1, 2015.
Logname: 36EMPG2016-FIRSTAMFND Page 1 of 2
Original Additional
Revenue Sources Award I i Total
3Texas Division of Award
220.32
!Emergency Management 1$170,000.00 $74,220.32 244
City of Fort Worth General
Fund �$170,000.00 $74,220.32 1$244,220.3
OTAL $340,000.00 $148,440.64
This contract will be with a governmental entity, state agency or public institution of higher education:
(Texas Division of Emergency Management)
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance 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 operating budget, as
appropriated, of the General Fund and Grants Operating Federal Fund. The Emergency Management
Performance Grant is a reimbursement Grant. The Fiscal Year 2016 budget included appropriations of
$144,426.00 in the General Fund for this purpose. To date, $0.00 of the appropriations have been
expended. If awarded, the department will identify the additional $99,794.32 needed to complete the
City's $244,220.32 obligation.
FUND IDENTIFIERS (FIDs):
TO
Fund Department ccounj Project �Program ctivity Budget Reference # lAmoun
I ID 1A ID Year (Chartfield 2)
FROM
Fund Department ccounj Project JProgram ctivity Budget Reference # moun
ID ID Year (Chartfield 2)
CERTIFICATIONS:
Submitted for City Manager's Office by: Valerie Washington (6199)
Originating Department Head: Rudy Jackson (6801)
Additional Information Contact: Juan Ortiz (6173)
Logname: 36EMPG2016-FIRSTAMEND Page 2 of 2