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HomeMy WebLinkAboutOrdinance 25445-04-2022 ORDINANCE NO. 25445-04-2022 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS OPERATING STATE FUND,SUBJECT TO RECEIPT OF THE GRANT, IN THE AMOUNT UP TO $1,900,000.00, FOR THE PURPOSE OF FUNDING THE DESIGN AND CONSTRUCTION OF A MILITARY FAMILY ADVOCACY RESOURCE CENTER; 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 Fund, subject to the receipt of the grant,in the amount up to $1,900,000.00, for the purpose of funding the design and construction of a Military Family Advocacy Resource Center. 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which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 S�v Ja S.Goo (Apr 20,202�d�CDT) Assistant City Attorney Jannette S.Goodall FORT ADOPTED AND EFFECTIVE:April 12,2022 1 TEXAS MAYOR AND COUNCIL COMMUNICATION MAP 21Military Family Advocacy Resource Center tig4 > m a M a j a M...ham Bi.d y� Fort Worth Meacham International T.rmlaat Rd Atrport Lake Werth �F'Ave . r,aire YVarth a NORTH a` s At Island Pao ePoint Sansom ParkPark or n Marlon 9arnom Military Family Advocacy NE sateSt Park Resource Center WeatPark NAS JRB Fort Worth, TX 76127 River _-- NAS Joky Reserve 6eae Oatt C Fort Worth at clmord at ` 'IVkwood Park Hswlne •. -4 White Woolworth whit.som.m.m Rd Heft"Perk Settlement Wentworth Village i m writ,at • Fort Worth 8 Rtvor Creel 8 _i s i g i °' Goa ar T*ft Perk �4 Westover Hills "' 4 riemytivanisA AN at w odala at 'e(y Fonst Park i w w�xawwY. - Camp eew3.'V x ^M•^.., yylyy �. f a�yj.../ l]ILTIa.L'044f4tty y iy_ 2 t Lf 7r Y97 i o- 0.5 tmi Council District 7 FORTWORTH, _ r Copyright 2022 City of Fort Worth. Unauthorized reproduction is a violation of applicable laws. This product is for informational purposes and may not have been prepared for or be suitable for legal, engineering,or surveying purposes. It does not represent an on-the-ground survey and represents only the approximate relative location of property boundaries. The City of Fort Worth takes no responsibility for the accuracy of said data. City of Fort Worth,Texas Mayor and Council Communication DATE: 04/12/22 M&C FILE NUMBER: M&C 22-0278 LOG NAME: 21 MILITARY FAMILY ADVOCACY RESOURCE CENTER SUBJECT (CD 7)Authorize Acceptance of a Grant from the Texas Military Preparedness Commission's Defense Economic Adjustment Assistance Grant Program,in an Amount Up to$1,900,000.00,to Better Serve Fort Worth Area Families by Renovating a Facility at Naval Air Station Joint Reserve Base Fort Worth to Provide a Military Family Advocacy Resource Center,Authorize Execution of Funding Agreement,and Adopt Attached Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Authorize the acceptance of grant funds from the Govemor's Texas Military Prepardness Commission's Defense Economic Adjustment Assistance Grant,in an amount up to$1,900,000.00 for the design and construction of a Military Family Advocacy Resource Center; 2. Authorize the execution of funding agreement;and 3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Operating State Fund in the amount up to$1,900,000.00,subject to receipt of the grant,for the purpose of funding the design and construction of a Military Family Advocacy Resource Center. DISCUSSION: The purpose of this Mayor and Council Communication(M&C)is to accept the Defense Economic Assistance Adjustment Grant,authorize grant agreements,and appropriate funds. On October 19,2021,the City Council approved a resolution(5490-10-2021)authorizing the City Manager to apply for a Defense Economic Assistance Adjustment Grant(DEAAG)through the Office of the Governor,Texas Military Preparedness Commission,and to provide$1.2 million in local matching funds.The purpose of the grant and City match is to support the Naval Air Station Joint Reserve Base Fort Worth(NAS JRB)in consolidating its Family Life Skill Center,College Campus Office and classrooms, Legal Services Center,and Navy-Marine Corps Relief Society (Project)to better serve Fort Worth area military families, residents,and veterans. NAS JRB has identified a 17,000 square foot vacant structure on base to renovate for the combined services at an estimated cost of$5.9 million.NAS JRB will be responsible for managing the design, construction and future maintenance of the Project. The state awarded the City$1.9 million in DEAAG funds that will be sent to the City through quarterly reimbursement requests.NAS JRB has committed to providing$2.8 million in Department of Defense funds toward the Project.On March 8,2022(M&C 22-0088),the City Council approved the assignment of$1.2 million in excess General Fund fund balance for the City's portion of the Project. NAS JRB will be responsible for all cost overruns or additional funds required to complete the Project.The City and NAS JRB will enter into a funding agreement to govern the transfer of the$1.9 million of grant funds and$1.2 million of City funds.The funding agreement will also dictate the requirements of NAS JRB to report back to the City so the City can make its reimbursement requests for the$1.9 million of grant funds. The total$5,900.000.00 Project funding is illustrated in the table below: Grant project Contributor Fund Name Authority Amount Name Grants 103987 City of Fort Operating Defense M&C 22- Worth State Economic 0088 $1,200,000.00 Fund Assistance Grants 103987 DEAAG Operating Defense This M&C $1,900,000.00 Grant State Economic Fund Assistance Department N/A N/A N/A $2,800,000.00 of Defense Total $5,900.000.00 This project is located in District 7. Business Equity: Compliant to the Ordinance,a business equity goal is not established on federally-funded projects except where the City is mandated to set goals by state or federal requirements. A Form 1295 is not required because:This contract will be with a governmental entity,state agency or public institution of higher education: Naval Air Station Joint Reserve Base Fort Worth and the Office of the Governor of the State of Texas,Texas Military Preparedness Commission FISCAL INFORMATION I 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 State Fund. The Property Management Department(and Financial Management Services)is responsible for the collection and deposit of funds due to the City. Prior to an expenditure being incurred,the Property Management Department has the responsibility to validate the availability of funds.This is a reimbursement grant. Submitted for City Manager's Office by: Dana Burghdoff 8018 Originating Business Unit Head: Steve Cooke 5134 Additional Information Contact: Brian Glass 8088 Expedited