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HomeMy WebLinkAboutOrdinance 23805-09-2019 Ordinance No.23805-09-2019 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS OPERATING OTHER FUND, SUBJECT TO RECEIPT OF THE GRANT, IN THE AMOUNT UP TO $118,524.00, TO PROVIDE FOR THE OPERATION OF THE FORT WORTH AFTER SCHOOL PROGRAM AT GREENBRIAR AND DEZAVALA ELEMENTARY SCHOOLS AND DAGGETT MIDDLE SCHOOL; 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 up to $118,524.00, subject to receipt of the grant, to provide for the operation of the Fort Worth After School Program at Greenbriar and DeZavala Elementary Schools and Daggett Middle School. 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 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: CITY SECRETA Assistant City Attor y ar J. K ADOPTED AND EFFECTIVE: September 10, 2019 FORT �XAS Fort Worth After School /4V 29o1 Shotts Street,Fort Worth,Texas 76107 Fort Worth OFFICE 817.871.3192 FAX 817.871.3162 www.fortworthisd.org INDEPENDENT SCHOOL DISTRICT June 4,2019 To: Sheri Endsley From: Miguel Garcia, Jr. Subject: 2019-2020 FWAS Allocations It is anticipated that on July 16, 2019 the FWISD Board of Trustees will approve FWAS Full Service Provider General Fund allocations for the 2019-2020 school year. The allocations and the associated campuses are as follow: Greenbriar ES CFW $39,508 DeZavala ES CFW $39,508 Daggett MS CFW $39,508 Requisitions will be entered for the 2019-2020 school year shortly thereafter. FWAS will notify your organization when this has been converted to a purchase order that will allow you to begin services in early August 2019. As always, please contact me should you have any questions regarding this information. City of Fort Worth, Texas Mayor and Council Communication DATE: 09/10/19 M&C FILE NUMBER: M&C 19-0119 LOG NAME: 80FWAS2019-20 SUBJECT Authorize Execution of Second Renewal and Amendment to Interlocal Agreement with Fort Worth Independent School District to Operate the Fort Worth After School Program at Greenbriar and DeZavala Elementary Schools and Daggett Middle School with a Total Annual Reimbursable Expenditure of Up to$118,524.00 and Adopt Appropriation Ordinance(COUNCIL DISTRICT 9) RECOMMENDATION: It is recommended that the City Council: 1.Authorize execution of a Second Renewal and Amendment to City Secretary Contract No.49878,an Interlocal Agreement with the Fort Worth Independent School District,to operate the Fort Worth After School Program at Greenbriar and DeZavala Elementary Schools and Daggett Middle School with a total annual reimbursable expenditure of up to$118,524.00;and 2.Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Operating Other Fund in the amount of$118,524.00. DISCUSSION: On July 16,2019,the Fort Worth Independent School District(FWISD)Board of Trustees approved the City of Fort Worth as a Full Service Provider with Fort Worth After School for the 2019-2020 school year.The City will receive up to$118,524.00 for the program at Greenbriar and DeZavala Elementary Schools and Daggett Middle School. FWISD will reimburse the City through its general funds based on actual expenditures, not budgeted amounts.The City will submit monthly invoices to FWISD for reimbursement. No advanced funding will be provided.Up to 10 percent in administrative costs can be included as part of the budget. The goals of the program are(1)to provide opportunities for academic enrichment,including providing tutorial services to help children,particularly students who attend low-performing schools,to meet State of Texas and local student academic achievement standards in core academic subjects such as reading, mathematics,and science;and (2)to offer participating students a broad array of additional services,programs,and activities that are designed to reinforce and compliment the students'regular academic program. The term of this agreement will be for one year effective August 1,2019 and expiring July 31,2020.This is the second renewal of five,one-year renewal options. The schools are located in COUNCIL DISTRICT 9. A Form 1295 is not required for this contract because:This contract will be with a governmental entity,state agency or public institution of higher education:Fort Worth Independent School District FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendations and adoption of the appropriation ordinance,funds will be available in the current operating budget,as appropriated,of the Grants Fund.Prior to an expenditure being made,the participating department has the responsibility to validate the availability of funds.This is a reimbursement grant. Submitted for City Manager's Office by: Fernando Costa 6122 Originating Business Unit Head: David Creek 5704 Additional Information Contact: Kelli Pickard 5461