HomeMy WebLinkAboutOrdinance 23804-09-2019 Ordinance No.23804-09-2019
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
GRANTS OPERATING OTHER FUND, SUBJECT TO THE RECEIPT OF FUNDS, IN THE
AMOUNT OF $36,687.50, FOR THE PURPOSE OF REIMBURSEMENTS FOR THE
POLICE DEPARTMENT'S PARTICIPATION IN THE DRUG ENFORCEMENT
ADMINISTRATION/FORT WORTH AIRPORT/INTERDICTION TASK FORCE; 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$36,687.50, subject to the receipt of funds, to provide reimbursement
to the Police Department's participation in the Drug Enforcement Administration Dallas/Fort Worth Airport/
Interdiction Task Force.
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said prior ordinances and appropriations are hereby expressly repealed.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: CITY SECRETAR
Assistant City Attorney Mary J. Kayser
ADOPTED AND EFFECTIVE: September 10, 2019
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City of Fort Worth,Texas
Mayor and Council Communication
DATE: 09/10/19 M&C FILE NUMBER: M&C 19-0114
LOG NAME: 35DEADFW7FI9 ADDENDUM
SUBJECT
Authorize Execution of an Addendum to City Secretary Contract No.51483 with the United States Department of Justice, Drug Enforcement
Administration to Increase Participation in the Dallas/Fort Worth Airport/Interdiction Task Force by Adding 2 Officers,Authorize Acceptance in an
Amount Up to$36,687.50 for the Reimbursement of Overtime Costs and Adopt Appropriation Ordinance(ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council:
1.Authorize the execution of an Addendum to CSC 51483 with the United States Department of Justice,Drug Enforcement Administration to
increase participation in the Dallas/Fort Worth Airport/Interdiction Task Force by adding 2 officers for a total of 4 officers;
2.Authorize the acceptance in an amount up to$36,687.50 for the reimbursement of overtime costs;and
3.Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Operating Other Fund in the amount
of$36,687.50 upon execution of the Addendum.
DISCUSSION:
On December 4,2018 in M&C C-28943 the Council approved CSC 51483 with the Department of Justice,Drug Enforcement Agency(DEA) for
participation in the Dallas/Fort Worth Airport/Interdiction Task Force(Task Force)that allowed for two(2)Fort Worth Police Department
(FWPD)Officers to participate in the Task Force. This addendum will double the FWPD's participation in the interdiction work at DFW Airport to 4
possible officers. The DEA will reimburse the City of Fort Worth for overtime costs only up to the amount of$18,343.75 per officer,per year.
During the period of assignment to the Task Force,the City of Fort Worth will remain responsible for establishing the salaries and benefits,
including additional overtime if necessary,of the officers assigned to the Task Force.
Indirect costs are not allowable expenses under this agreement.
This Task Force serves ALL COUNCIL DISTRICTS.
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: Drug Enforcement Administration
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendation,receipt of funding,and adoption of the attached appropriation
ordinance,funds will be available in the current operating budget,as appropriated,of the Grants Operating Other Fund.This is a reimbursement
grant.The Police Department is responsible for requesting all reimbursements.
Submitted for City Manager's Office by: Jay Chapa 5804
Originating Business Unit Head: Ed Kraus 4231
Additional Information Contact: Kristina Ashton 4224