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HomeMy WebLinkAboutOrdinance 23475-11-2018Ordinance No. 23475-11-2018 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS OPERATING OTHER FUND, IN THE AMOUNT OF $500,519.00 FROM AVAILABLE FUNDS, FOR THE PURPOSE OF SUPPORTING ACTIVITIES AIMED AT PREVENTING CRIME AND IMPROVING THE CRIMINAL JUSTICE 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 2018-2019 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 $500,519.00 from available funds, for the purpose of supporting activities aimed at preventing crime and improving the criminal justice 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 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 23392-09-2018 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: omas Hansen Assistant City Attorney ADOPTED AND EFFECTIVE: November 13. 2018 CITY SECRETARY Mary J. Kays City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 1'I/13/2g1.8: Olydnance:245fi.1��78 DATE: Tuesday, November 13, 2018 REFERENCE NO.: C-28934 LOG NAME: 35JAGFY18 SUBJECT: Authorize Acceptance of a Grant from the Edward Byrne Memorial Justice Assistance Grant Fiscal Year 2018-2019 Program from the United States Department of Justice, Office of Justice Programs and Bureau of Justice Assistance in the Amount of $500,519.00, Authorize Execution of a Grant Agreement with the United States Department of Justice and Related Memoranda of Understanding with Tarrant County and the Cities of Arlington and Bedford and Adopt Appropriate Ordinance (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council: 1. Authorize acceptance of a grant from the Edward Byrne Memorial Justice Assistance Grant Fiscal Year 2018 Program from the United States Department of Justice, Office of Justice Programs and Bureau of Justice Assistance in the amount of $500,519.00; 2. Authorize the execution of a Grant Agreement with the United States Department of Justice and related Memoranda of Understanding with Tarrant County and the Cities of Arlington and Bedford to designate the City of Fort Worth as the cognizant fiscal agency for the purpose of administrating this grant and determining the manner in which the grant money will be disbursed and utilized; and 3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Operating Federal Fund in the amount of $500,519.00 subject to receipt of the grant. DISCUSSION: The City of Fort Worth will apply for a grant from the Edward Byrne Memorial Justice Assistance Grant (JAG) Fiscal Year 2018 Program, which has been established by the United States Department of Justice to allow local governments to support a broad range of activities aimed at preventing crime and improving the criminal justice system. The City of Fort Worth applied for the grant in conjunction with the Cities of Arlington and Bedford and with Tarrant County. Pursuant to the application terms, the City of Fort Worth is required to negotiate with the other jurisdictions to develop a program budget and strategy. The jurisdictions agreed to funding distribution amounts and that the City of Fort Worth should serve as the cognizant agency for the Fiscal Year 2018 Program. The cities and county included in the application have worked collaboratively under JAG programs since 2005. A total amount of $500,519.00 is available to be shared among the jurisdictions listed below and will be distributed in the following manner: Jurisdictions Purpose Area (Amount Fort Worth Personnel Software $252,948.00 F--' Logname: 35JAGFY18 Page 1 of 2 Arlington JPolice Equipment Bedford Police Equipment Tarrant County Mental Health Liaison !$113,127.00 $9,314.00 !$125,130.00 No matching funds are required. The City of Fort Worth is responsible for submitting the full grant application and will, upon receipt of the grant funds, distribute the agreed upon funding amounts to the other jurisdictions on a reimbursable basis. In the JAG Program application, the City of Fort Worth requested the amount of $252,948.00 for an automated personnel management platform. The Fiscal Year 2016 and 2017 JAG Program M&C's were M&C C-27965 & M&C C-28525. Initially the FY16 funds were planning to be used for in car video equipment and the FY17 funds were planning to be used for equipment and training for the Fort Worth Crime Lab. The Fort Worth Police Department has now changed their view on how to best utilize those funds. Therefore, the City is submitting new documentation to the DOJ describing the City's proposed use for the FY16 and FY17 funds from the JAG Program grant. For FY16, the City now plans on using those funds for training and equipment for the Crime Lab and for FY17, the City is now planning on using those funds for the same automated personnel management platform that the funds for FY18 will be used for. No council approval is necessary for this change since the amounts for the grants are not changing and the City is submitting the required documentation to the DOJ to change the use of those funds. This program will serve ALL COUNCIL DISTRICTS. Indirect costs are not eligible expenses for this grant. This contract will be with a governmental entity, state agency or public institution of higher education: United States Department of Justice. 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 current operating budget, as appropriated, of the Grants Operating Federal Fund. The Police Department is responsible for the collection and deposit of funds due to the City. If awarded, the City will be paid on a reimbursement basis. FUND IDENTIFIERS (FIDS): TO Fund Department ccoun Pry oject JProgramActivity Budget Reference # mo IDYear ID CartField 2 ._ h �._. ) FROM Fund Departmentccoun Project Program ctivity Budget Reference # mount ID ID I Year Chartfield 2 CERTIFICATIONS: Submitted for City Manager's Office by: Originating Department Head: Additional Information Contact: Jay Chapa (5804) Joel Fitzgerald (4231) Keith Morris (4243) Logname: 35JAGFY18 Page 2 of 2