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HomeMy WebLinkAboutOrdinance 15616Ordinance No. ~ `~ ° AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $500,517.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF EXECUTING A CONTRACT WITH THE TEXAS DEPARTMENT OF HEALTH FOR PUBLIC HEALTH PREPAREDNESS AND BIOTERROISM RESPONSE; MAKING THIS ORDINANCE CUMULATIVE OF. PRIOR 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 2002- 2003 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Grants Fund in the amount of $500,517.00, from available funds, for the purpose of executing a contract with the Texas Department of Health, for public health preparedness and bioterrorism response. 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 No. 15184 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. A ROVED AS TO//FORM AND LEGALITY: 1rJ•~ ssistant Ci Attorney t ADOPTED AND EFFECTIVE: I City of Fort T~o~th, Texas _ 1 °~ 1 __ DATE REFERENCE NUMBER LOG NAME PAGE 7/8/03 *~'C-19651 50BIOGRANT 1 of 2 SUBJECT ADOPTION OF APPROPRIATION ORDINANCE AND AUTHORIZATION TO EXECUTE A CONTRACT WITH THE TEXAS DEPARTMENT OF HEALTH FOR A PUBLIC HEALTH PREPAREDNESS AND BIOTERRORISM RESPONSE GRANT FOR SEPTEMBER 1, 2003, THROUGH AUGUST 31.2004 'r RECOMMENDATION: It is recommended that the City Council: 1. Authorize the City Manager to execute a contract with the Texas Department .of Health (TDH) for $500,517.00 to be used for public health preparedness and bioterrorism response during the period September 1, 2003, to August 31,2004; and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Fund by $500,517.00; and 3. Approve an indirect cost rate of 10% of salaries, as authorized by TDH. DISCUSSION: For the second year, the Centers for Disease Control and Prevention (CDC) has provided funding to the TDH to continue to enhance the capacity of the public health system to prepare for and respond to terrorism, infectious outbreaks, and other public health threats and emergencies. The inaugural funding last year for the Fort Worth Public Health Department was $526,860.00, as approved in M&C C-19069 on April. 30, 2002. A total of $38,741,505.00 in funds is to be allocated this year among TDH, the regional offices, and local health departments in Texas. Each county will receive a base amount of $20,000.00, plus an additional amount based on $1.36 per capita. Tarrant County will receive $2,073,106.00, which will be appropriated between the City's and Tarrant Counties Public Health Departments according to a needs assessment and plan jointly developed by the departments and approved by the Regional Health Director, Dr. James Zoretic. The estimated apportionment will be approximately $500,517.00 for the City and $1,572,589.00 for Tarrant County. This division of labor is consistent with the City Council's policy direction in reorganizing public health in Fort Worth and Tarrant County and with the previous year's activities. The CDC and TDH require that each local health department continue to address six focus areas: Preparedness Planning and Readiness Assessment; and • Surveillance'and Epidemiology Capacity; and • Laboratory Capacity-Biological and Chemical Agents; and ® Health Alert Network/Communications and Information Technology; and • Risk Communication and Health Information and Dissemination; and • Education and Training. City of Fort Worth, Texas _ 11 1 1 DATE REFERENCE NUMBER LOG NAME PAGE 7/8/03 ~*C-19651 50BIOGRANT 2 of 2 SUBJECT ADOPTION OF APPROPRIATION ORDINANCE AND AUTHORIZATION TO EXECUTE A CONTRACT WITH THE TEXAS DEPARTMENT OF HEALTH FOR A PUBLIC HEALTH PREPAREDNESS AND BIOTERRORISM RESPONSE GRANT FOR SEPTEMBER 1, 2003, THROUGH AUGUST 31, 2004 '! Local health departments are required to continue to assure that their needs assessments and plans are coordinated with the plans of cities that have received funds for Metropolitan Medical Response System (MMRS) development, as well as regional plans with other jurisdictions. Fort Worth is an MMRS city. The grant-funded activity will cover the period from September 1, 2003, through August 31, 2004. The projected activities will continue to build upon accomplishments achieved during the inaugural funding period from June 1, 2002, through August 31, 2003. These accomplishments include the design and presentation of educational programs for public and professional communities, development of mass prophylaxis immunization protocols, and the revision and enhancement of disaster preparedness plans at the local and regional level. Overall, these activities have served to better prepare Fort Worth citizens for a variety of emergency events. The requested re-funding will be used .to further cultivate and disseminate educational and preparedness activities throughout Fort Worth, enhance communication and response capabilities, and provide for an additional position to the five already hired. This position will serve to coordinate the increasingly elaborate and sophisticated activities of the current staff of the Bioterrorism and Health Emergency Preparedness team. FISCAL INFORMATION/CERTIFICATION: The Finance Director 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, of the Grants Funds. LW:k Submitted for City Manager's ~ FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) GR76 451923 050301864000 $500,517.00 Libby Watson 6183 GR76 5 (various) 050301864010 $500,517.00 Originating Department Head: ' Daniel Reimer 7201 (from) APPROVED 07/09/03 ORD.# 15616 Additional Information Contact: Daniel Reimer 7201