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HomeMy WebLinkAboutOrdinance 25294-01-2022 ORDINANCE NO.25294-01-2022 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GENERAL FUND,IN THE AMOUNT OF$220,452.00, FROM AVAILABLE FUNDS FOR THE PURPOSE OF REIMBURSEMENT- ELIGIBLE EXPENSES FROM TARRANT COUNTY 9-1-1 DISTRICT'S PUBLIC SAFETY ANSWERING POINTS ASSISTANCE PROGRAM; 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 2021-2022 in the Budget of the City Manager,there shall also be increased estimated receipts and appropriations in the General Fund in the amount of$220,452.00,from available funds,for the purpose of reimbursement-eligible expenses from Tarrant County 9-1-1. 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 25073-09-2021 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which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 // ofthetteS.Goodall(Jan 26,202213 CST) Assistant City Attorney Jannette S. Goodall City Secretary OF �k U ADOPTED AND EFFECTIVE:January 25,2022 * _ lk'XAS WHEN SECONDS COUNT nOE3!9111 11 DIAL 2022 ECC Assistance Program Tarrant County 9-1-1 District 2600 Airport Freeway I Fort Worth, Texas 76111 817-334-0911 1 www.tc911.orq Page 1 of 5 FY2022 ECC ASSISTANCE PROGRAM The Tarrant County 9-1-1 District (TC9-1-1 or District) policy establishes the guidelines to be used by Emergency Communication Centers (ECC) in seeking reimbursement of allowable expenses. For the purpose of this policy: if an entity has more than one ECC, a joint application is required; and, if an entity contracts with another entity for dispatch services, their allocations will be combined. This is a "Use It or Lose It" policy which has a budgeted amount of$1,000,000.00. The ECC Assistance Program is subject to change. In compliance with applicable State laws, this is a prospective policy. No previously purchased items or services will be considered for reimbursement. All exrenses must be aaproved by TC9-1-1, in advance, to receive reimbursement. ECC Allowable Expenses Per the HEALTH AND SAFETY CODE CHAPTER 772 — SECTION 217. Allowable operating expenses of a district include all costs attributable to designing and operating a 9-1-1 system and costs for related services that the board considers necessary. TC9-1-1 will provide reimbursement for permitted Allowable Expenses subject to availability of funds, entity allocations and annual appropriation. Allowable Expenses are determined by the state legislature for the use of public funding and the District Board of Managers (Board) and reviewed annually. An up-to-date list of Allowable Expenses is in Attachment 1 of this policy. Multi-year contracts will require Distract pre-approval in the initial year prior to making the first payment. Subsequent years of the contract will require the application request to be sent prior to the payment being made and the proof of payment will still be required for reimbursement. If the application falls outside the dates of the initial agreement, the request will be denied Application for Funding The ECC Assistance Program opens on October 1, 2021. ECCs will submit an Application for Funding consisting of the expenditures the ECC is requesting. Separate Applications for Funding must be submitted for each project, the district will no longer except one request for multiple items associated with multiple projects. All applications must be received by June 30tn Page 2 of 5 Application Instructions From the District's website (www.tc911.org) click "PSAP" on the upper right side of the page. From the next page on the lower right click the PSAP Assistance Program. From the PSAP Assistance Program page, click on either the "Application" or "Reimbursement" icon. If you have not already created an account, please do so at this time. Once you have successfully created an account, click on "Apply", then "TC9-1-1 PSAP Assistance Program— FY2022". Complete the application and upload your documentation where indicated. ECC Managers/Directors or a designee assigned by the ECC Manager/Director or Chief can complete the Application for Funding. Approval Process All expenses must be approved by TC9-1-1, in advance, to receive reimbursement. After receipt of the Request, the Technical and/or Funding Committees of the Board will review each application. The ECC may be requested to provide additional information to clarify specific line items of the funding request. The Committee(s) will initially determine the eligibility of any particular cost item. The Committee(s) will advise the ECC of any costs that are considered ineligible, and request that the application be amended. At the next meeting of the Board, the Committee(s) will report to the Board and recommend approval of the funding request (as amended, if necessary). The Executive Director will subsequently notify the ECC of the dollar amounts approved. If the ECC wishes to appeal the Committee designation of ineligible costs or reimbursement, they should make a formal appeal to the Board, addressed to the Chair. The appeal should be provided in writing; a representative of the ECC may also choose to make a live presentation of their justification at a Board meeting. The full Board will review the specific appealed claims for reimbursement and make a final determination of reimbursement eligibility. Arrangements for a Board Presentation should be made in advance to allow for scheduling and required public notice. Page 3 of 5 Disbursement Process All expenses must be approved by TC9-1-1. in advance, to receive reimbursement. Once a project is completed, ECCs requesting reimbursement are required to submit request for reimbursement using the on-line reimbursement process. After logging in, click on the application you are requesting a reimbursement for and provide the required information. Be sure to include a paid invoice and other necessary information. All requests for reimbursement must be received by August 31st Reallocation of unused funds On or about July 15t, the committee(s) may reallocate any remaining funds. Based on the level of unused funds available, the committee(s) may request additional applications. Reconciliation Process The Board may conduct an annual reconciliation for each ECC that submits a Funding Request and receives payments. The reconciliation will be conducted in the first quarter of each fiscal year and will cover the immediate past fiscal year. The purpose of the reconciliation is to review Monthly Recurring Costs and to understand any increase in recurring costs, as well as to identify any opportunities for consolidation of cost centers. Amendments to Procedures The Board reserves the right to adopt amendments to the funding procedures and application forms as may be necessary, with or without notice. ECCs are encouraged to suggest changes and improvements they feel may be appropriate to improve these procedures or the program. All suggestion will be taken under advisement and any accepted will be reflected in the following ECC Assistance program year. Page 4 of 5 ECC Assistance Program Allowable Expenses FY2022 • 9-1-1 related recording systems and maintenance costs • 9-1-1 related CAD system upgrades and maintenance costs o Fire Station alerting hardware and software • 9-1-1 related Professional Services • CALEA or Other Communications Accreditation • 9-1-1 related Maintenance Contracts o The district will not approve requests for Critical purchase or maintenance The district provides Criticall testing at no cost to all our ECCs Training, including "back-fill' of position. Only applicable to telecommunicators or direct leadership of the telecommunicators. Subject to approval. 0 9-1-1 Related Conferences (APCO, CALEA, NENA, Etc.) o TCOLE Classes o Specialized classes o Potential state-mandated classes • 9-1-1 related Dispatch Furniture and equipment Equipment will no longer include general office supplies to include pens, paper, file folders, plates, condiments, cell phone cases, tablet cases, laptop bags, etc. • 9-1-1 related Dispatch center minor remodeling. Subject to approval o Primary sites, backup sites, backroom equipment areas. The Assistance Program will no longer fund outdoor break areas • Backup Power support for dispatch infrastructure o UPS o Generator • Uniforms for Dispatch Personnel • Personality assessment for Dispatch personnel • Dispatch recruiting events - Subject to Approval • Staffing assessments- Subject to Approval • Dispatch advertising- Subject to Approval • EMD (Emergency Medical Dispatch) • Limited 9-1-1 related Professional Memberships • Limited 9-1-1 related Travel Expenses o Travel to and from. o Hotel of conference site or hotel of equal or less value. Subject to approval. o Per Diem at GSA Rates o Rental car or ride share expenses. Subject to approval. Page 6 of 6 City of Fort Worth,Texas Mayor and Council Communication DATE: 01/25/22 M&C FILE NUMBER: M&C 22-0077 LOG NAME: 35FY22TC911 PSAPASSTPRGM SUBJECT (ALL)Authorize Acceptance of the Police Department's Share of the Tarrant County 9-1-1 District's Public Safety Answering Points Assistance Reimbursement Program Funds for Fiscal Year 2022 in the Amount of$220,452.00 and Adopt Attached Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Authorize the acceptance of the Police Department's share of the Tarrant County 9-1-1 District's Public Safety Answering Points Assistance Program funds for Fiscal Year 2022 in the amount of$220,452.00 to reimburse the Police Department's expenditures for reimbursement- eligible training,equipment and other improvements;and 2. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the General Fund in the amount of $220,452.00,from available funds,for the Police Department. DISCUSSION: The Tarrant County 9-1-1 District's Public Safety Answering Points Assistance Reimbursement Program(PSAP)was initiated to help ensure that emergency response communication units throughout the county are provided up-to-date training,equipment and operating tools.To apply,a local jurisdiction must expend a specified amount of funds in direct support of its emergency response communication units.These expenses can be for supplies,training,equipment,or other items with direct linkages to emergency response communication efforts.Once the threshold is met,the jurisdiction can receive a pro-rated amount based on population. The Police Department will use its reimbursement to pay for furniture,training and other related items for the Communications Center. Budget appropriations will be adjusted to match actual reimbursements from the agency based at the end of the Fiscal Year. A Form 1295 is not required because:This contract will be with a governmental entity,state agency or public institution of higher education:Tarrant County FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinances,funds will be deposited into the General Fund as appropriated. The Police Department(and Financial Management Services)is responsible for the collection and deposit of funds due to the City and prior to any expense incurred,the Police Department also has the responsibility to validate the availability of funds. Submitted for City Manager's Office by. Jay Chapa 5804 Originating Business Unit Head: Neil Noakes 4212 Additional Information Contact: Sarah Shannon 4254 Corina Lomas 3200