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HomeMy WebLinkAboutOrdinance 23161-04-2018 Ordinance No. 23161-04-2018 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS OPERATING OTHER FUND IN THE AMOUNT OF UP TO $1,500,000.00, SUBJECT TO RECEIPT OF THE GRANT, FOR THE FIRE DEPARTMENT'S PARTICIPATION IN THE TEXAS TASK FORCE 1 AND THE TEXAS INTRASTATE FIRE MUTUAL AID SYSTEM; 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 Operating Other Fund in the amount of$1,500,000.00,subject to receipt of the grant,for the Fire Department's participation in the Texas Task Force 1 and the Texas Intrastate Fire Mutual Aid System. 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 orjudgment 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. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 TO FORM AND LEGALITY: CITY SECRETARY Leann Guzman, Sehior Assistant City Attorney Mary J. Kays ADOPTED AND EFFECTIVE: April 3, 2018 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 4/3/2018 - Ordinance No. 23161-04-2018 DATE: Tuesday, April 3, 2018 REFERENCE NO.: **G-19258 LOG NAME: 36FIRE DEPARTMENT DEPLOYMENTS SUBJECT: Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the Grants Operating Other Fund in the Amount of$1,500,000.00 for the Fire Department's Participation in Texas Task Force 1 and the Texas Intrastate Fire Mutual Aid System (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Operating Other Fund in the amount of$1,500,000.00 for the Fire Department's participation in the Texas Task Force 1 and the Texas Intrastate Fire Mutual Aid System. DISCUSSION: The City of Fort Worth Fire Department participates as a member of Texas Task Force 1 (TX-TF1), which functions as one of 28 federal teams under the Federal Emergency Management Agency (FEMA) Urban Search and Rescue System and as a statewide urban search and rescue team under direction of the Texas Division of Emergency Management. TX-TF1 operates through the Texas A&M Engineering Extension (TEEX) service. Additionally, the department participates in the Texas Intrastate Fire Mutual Aid System (TIFMAS), which deploys statewide fire service resources in the event of major, all-hazards incidents including wildland fires, hurricanes, floods and disaster recovery efforts. With both TX-TF1 and TIFMAS, participating departments are requested to assist other jurisdictions during times of emergency. All costs associated with responding, including salary and benefits costs for deployed and backfill personnel, as well as travel, per diem, supplies and equipment expenses are later reimbursed by the state and federal agencies associated with these programs. In Fiscal Year 2016, (M&C G-18701) was approved to separate deployment-related revenue and expenses from the Fire Department's annual operating budget in the General Fund due to their unpredictable nature and due to the reimbursement revenue often being received in a different fiscal year than when deployment-related expenses are incurred. This M&C would be the continuation of these efforts. A Fire Deployments project will be created in the Grants Operating Other Fund with $1,500,000.00 in allocations and an anticipated $1,500,000.00 in offsetting revenues for expenses and revenues related to TX-TF1 and TIFMAS deployments. The Fire Department will be responsible for the oversight and management of this project. This M&C does not request approval of a contract with a business entity. FISCAL INFORMATION / CERTIFICATION: Logname: 36FIRE DEPARTMENT DEPLOYMENTS Page 1 of 2 The Director of Finance certifies that upon approval of the above recommendation and adoption of the attached appropriation ordinance, funds will be available in the Grants Operating Other Fund. Costs will be funded on a reimbursement basis. Should expenditures be incurred against the programs that are not eligible for reimbursement, the Fire Department will absorb these costs within their operating funds. 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: Valerie Washington (6199) Originating Department Head: Patrick Vasquez (6858) Additional Information Contact: Mark Rauscher (6803) Logname: 36FIRE DEPARTMENT DEPLOYMENTS Page 2 of 2