Loading...
HomeMy WebLinkAboutOrdinance 19261-08-2010Ordinance No 19261-08-2010 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $903,364 00 UPON RECEIPT OF A GRANT FROM THE FISCAL YEAR 2010 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT FORMULA PROGRAM FROM THE UNITED STATES DEPARTMENT OF JUSTICE, FOR THE PURPOSE OF SUPPORTING A BROAD RANGE OF ACTIVITIES TO PREVENT CRIME AND TO IMPROVE THE CRIMINAL JUSTICE SYSTEM WITHIN TARRANT COUNTY 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 1 That in addition to those amounts allocated to the various City departments for Fiscal Year 2009-2010 in the Budget of the City Manager there shall also be increased estimated receipts and appropriations in the Grants Fund in the amount of $903 364 00 upon receipt of a grant from the Fiscal Year 2010 Edward Byrne Memorial Justice Assistance Grant Formula Program from the United States Department of Justice, for the purpose of supporting a broad range of activities to prevent crime and to improve the criminal justice system within Tarrant County 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 18809 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take effect upon adoption APPROVED AS TO FORM AND LEGALITY s stant City Attorne ADOPTED AND EFFECTIVE. August 3, 2010 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 8/3/201`0 - Ord.:..: No. 19261-08=201Q m. __ ,~_.. ~ ~~- ~ ~ -~:~- ~ ~ n ~ --~- DATE Tuesday August 03 2010 REFERENCE NO C-24387 LOG NAME 35JAG10 SUBJECT Conduct Public Hearing and Authorize the City Manager to Ratify the Application for and to Accept, if Awarded a $887 364 00 Grant from the Fiscal Year 2010 Edward Byrne Memorial Justice Assistance Grant Formula Program from the United States Department of Justice Office of Justice Programs, Bureau of Justice Assistance Authorize the City Manager to Execute the Grant Agreement for Acceptance of Grant Funds and a Related Memoranda of Understanding with Tarrant County and Cities Located in Tarrant County Authorize the Use of Anticipated Interest in the Amount of $16 000 00 and Adopt Appropriation Ordinance RECOMMENDATION It is recommended that the City Council 1 Authorize the City Manager to ratify the application for a grant from the United States Department of Justice Office of Justice Programs Bureau of Justice Assistance Fiscal Year 2010 Edward Byrne Memorial Justice Assistance Grant Formula Program in an amount not to exceed $887 364 00 2 Conduct a public hearing regarding the application for the grant to allow the public an opportunity to comment as required as part of the grant application 3 Authorize the City Manager to accept grant funds, if awarded in an amount not to exceed $887 364 00• 4 Authorize the City Manager to Execute Memoranda of Understanding with Tarrant County and other cities located within Tarrant County to designate (1) the City of Fort Worth as the cognizant fiscal agency for the purpose of administrating this grant and (2) the manner in which the grant money will be disbursed and utilized 5 Authorize the use of anticipated interest in the amount of $16 000 00 in accordance with the grant; and 6 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Fund in the amount of $903 364 00 subject to receipt of the grant. DISCUSSION The Fiscal Year 2010 Edward Byrne Memorial Justice Assistance Grant (JAG) Formula Program allows local governments to support a broad range of activities to prevent crime and. to improve the criminal justice system The City of Fort Worth along with the cities of Arlington Bedford Haltom City Hurst, and North Richland Hills are required to negotiate with Tarrant County to develop a program budget and strategy A majority of the cities included in this application have worked on collaborative projects for the past 20 years including intelligence sharing crime analysis juvenile and adult drug treatment and the Logname• 35JAG10 Page 1 of 3 2005-2009 Justice Assistance Grant (JAG) Formula and Recovery Act JAG Programs. Following the announcement of the Fiscal Year 2010 JAG representatives from the below listed agencies met and agreed that the City of Fort Worth should again serve as the cognizant agency for the Fiscal Year 2010 JAG Formula Program A total of $887 364 00 is available to be shared among the below listed jurisdictions and will be distributed in the following manner JURISDICTIONS PURPOSE AREA AMOUNT City of Fort Worth Marked Police Patrol Vehicles and Grant Administration $416 036 00 Tarrant County Adult Drug Court and Mental Health Liaison $152 939 00 Arlington Police Supplies (Minor Equipment) $236 637 00 Bedford Police Equipment $23 701 00 Haltom City Police Equipment $16 675 00 Hurst Police Equipment $18 705 00 North Richland Hi lls Police Equipment $22 671 00 No matching funds are required Fort Worth was responsible for submitting the full grant application and will upon receipt of the grant funds, distribute funding to the other jurisdictions, as agreed among the above entities The City of Fort Worth's funding will provide for 15 new marked patrol units for front line patrol and Neighborhood Patrol Officers (NPO) Once grant funds are awarded the marked units will be ordered through an existing City contract awarded through a competitive bid process No grant funding is being requested for the labor installation or purchase of the associated public safety equipment for the vehicles Grant funds totaling $396 414 00 will be used to purchase 15 vehicles at a cost of $26 427 60 each Additionally 10 percent of the salary and fringe benefits for a grant specialist will be funded at $19 622 00 This position will be in the Grants and Contracts Management Division of the Police Department and will administer this grant, including coordinating with all participating jurisdictions, conducting compliance and site visits and compiling and submitting all necessary reports FISCAL INFORMATION /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/Account/Centers GR76 451891 035423485000 $887,364.00 GR76 441042 035423485000 $16,000.00 GR76 5(VARIOUS) 035423485010 $416,036.00 GR76 539120.035423485020 $152.939.00 GR76 539120 035423485030 $236,637.00 GR76 539120 035425485040 $23,701.00 GR76 539120 035423485050 $16,675.00 GR76 539120 035423485060 $18,705.00 GR76 539120 035423485070 $22,671.00 GR76 5(VARIOUS) 035423485080 $16,000.00 FROM Fund/Account/Centers Logname: 35JAG10 Page 2 of 3 CERTIFICATIONS Submitted for City Manager's Office by: Tom Higgins (6292} Originating,Department Head. Jeffrey W Halstead (4210) Additional Information Contact: Monique Lee (4221) Logname: 35JAG10 Page 3 of 3