HomeMy WebLinkAbout(0007) M&C 20-0620City of Fort Worth, Texas
Mayor and Council Communication
DATE: 09/01/20 M&C FILE NUMBER: M&C 20-0620
LOG NAME: 19NS TVC-FVA EMERGENCY FUNDS
SUBJECT
(ALL) Ratify Acceptance of Grant, Authorize Contract with the Texas Veterans Commission's Fund for Veterans Assistance in the Amount of
$75,000.00 and Adopt Appropriation Ordinance
RECOMMENDATION:
It is recommended that the City Council:
1. Ratify acceptance of a grant from, and authorize a contract with, the Texas Veterans Commission's Fund for Veterans Assistance in the amount
of $75,000.00; and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Operating State Fund in the amount
of $75,000.00.
DISCUSSION:
As of April 20, 2020, emergency grant funding from the Texas Veterans Commission's Fund for Veterans Assistance (FVA) was approved for
organizations providing veterans services across the state. The additional funds are to assist with increased service demands brought on by the
coronavirus/COVID-19 State of Emergency.
The City of Fort Worth is expecting an increased demand for services from our veteran community. The additional Forward Home for Veterans
grant will provide assistance for rent, mortgage, and utilities for 20 veterans at an average of $3,750.00 per client.
Indirect costs are not being charged to this grant as the Neighborhood Services Department indirect cost rate was zero in the City's most recent
cost allocation plan.
A Form 1295 is not required because: This contract will be with a governmental entity, state agency or public institution of higher education: Texas
Veterans Commission.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds
will be available in the current operating budget, as appropriated, in the Grants Operating State fund. The Neighborhood Services Department
(and Financial Management Services) will be responsible for the collection and deposit of funds due to the City. Prior to an expenditure being
incurred, the Neighborhood Services 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: Victor Turner 8187
Additional Information Contact: Sonia Singleton 5774