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HomeMy WebLinkAboutOrdinance 23116-02-2018 Ordinance No. 23116-02-2018 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS FUND, FROM AVAILABLE FUNDS IN THE AMOUNT OF $26,200.00, FOR THE NEIGHBOR-TO-NEIGHBOR UTILITY ASSISTANCE 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 1. That in addition to those amounts allocated to the various City departments for Fiscal Year 2017-2018 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Grants Fund in the amount of $26,200.00, from available funds, for the Neighbor-to-Neighbor Utility Assistance 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 22927-09-2017 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 T O FORM AND LEGALITY: CITY SECRETAR- 1 i Ova Paige Mebane a J. e Assistant City Attorney ADOPTED AND EFFECTIVE: February 13, 2018 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 2/13/2018 - Ordinance No. 23116-02-2018,,- DATE: Tuesday, February 13, 2018 REFERENCE NO.: C-28581 LOG NAME: 19DIRECTENERGY-2018 SUBJECT: Authorize Acceptance of a Grant from Direct Energy in an Amount Up to $25,000.00 for the Neighbor-to- Neighbor Utility Assistance Program, Authorize Related Contracts, Approve Allocation of Investment Income/Interest Income Up to $1,200.00 and Adopt Appropriation Ordinance (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the acceptance of a grant from Direct Energy in an amount up to $25,000.00 from Direct Energy for the Neighbor-to-Neighbor Utility Assistance Program; 2. Authorize the execution of related contracts, including any amendments, renewals and extensions in accordance with City policies and regulations with Direct Energy for the grant funds; 3. Approve allocation of investment income/interest income up to $1,200.00 based upon actual earnings for the program; and 4. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Fund in the amount up to $26,200.00, subject to receipt of the grant and investment income/interest income. DISCUSSION: Direct Energy's Neighbor-to-Neighbor Utility Assistance Program was established in 2003. The goal of the program is to provide funding to social service agencies to use for utility assistance for Direct Energy's low income customers. The program is funded by customer donations and a company contribution. Clients may receive up to $600.00 per year for assistance. The City will assist approximately 42 Fort Worth and Tarrant County families. The Neighborhood Services Department, Community Services Division and Community Action Partners will administer the program, if awarded. As of December 31, 2017, the City received $20,892.30 grant funds from Direct Energy. There were 32 clients assisted in the amount of$7,777.06. Investment income received during this period is $527.27. The grant does not allow for indirect costs and no additional City funds will be used in the administration of this grant. No matching funds are required. This program serves ALL COUNCIL DISTRICTS. FISCAL INFORMATION /CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendations and adoption of the Logname: 19DIRECTENERGY-2018 Page 1 of 2 attached appropriation ordinance, funds will be available in the current,operating budget, as appropriated, of the Grants Fund. This is an advance grant. FUND IDENTIFIERS (FIDs): TO Fund Department ccoun Project Program ctivity Budget Reference # moun ID ID Year Chartfield 2 FROM Fund Department ccoun Project Program ctivity Budget Reference # moun ID ID Year Chartfield 2 CERTIFICATIONS: Submitted for City Manager's Office by: Fernando Costa (6122) Originating Department Head: Aubrey Thagard (8187) Additional Information Contact: Sonia Singleton (5774) Logname: 19DIRECTENERGY-2018 Page 2 of 2