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HomeMy WebLinkAboutOrdinance 21048-12-2013 Ordinance No. AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OP TO $1,800,000.00, SUBJECT TO RECEIPT OF A GRANT FROM THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS, FOR THE 2014 COMMUNITY SERVICES BLOCK GRANT PROGRAM; PROVIDING FOR A SEVEDABlLlTYCLA0SE; MAKING THIS ORDINANCE CUMULATIVE OFPRIOR ORDINANCES; REPEALING ALL ORDINANCES [N CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE. BElT ORDAINED 8Y THE CITY COUNCIL VF THE CITY Dp FORT WORTH, TEXAS: SECTION 1. That 'in addition to those amounts allocated tn the various City departments for Fiscal Year 2Ol3'20l4bnthe Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Grants Fund in the amount upto$|.0OO,000.00, sub JotNreceipt ofugrant from the Texas Department of Housing and Community Affairs, for the 2014 Community Services Block Grant program. SECTION 2. That should any portion, section or part of section of this ordinance be declared invalid, inoperative or void for any reason bya court ofcompetent jurisdiction, such decision, opinion orudgmeot shall bnonway impair the remaining portinuo, sections, or parts of eeodooa of this ordinance, vvhinb said nuumiuiog provisions shall bo and remain io full force and effect. SECTION 3. That this ordinance shall be cumulative of Ordinance No. 20952'09-2013 and all other ouUnuucom and appropriations amending the same uxoup| in those boutu000s n/bero the provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in n/biob instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4. This ordinance shall take cNc|upon adoption. APPROVED AST0FORM AND LEGALITY: CITY SECRETARY ADOPTED AND EFFECTIVE: December 3, 2013 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 12/3/2013 - Ordinance No, 21048-12=2013 DATE: Tuesday, December 03, 2013 REFERENCE NO.: C-26579 LOG NAME: 80CSBG2014 SUBJECT: Authorize Acceptance of a Grant and Execution of a Contract with the Texas Department of Housing and Community Affairs for the Community Services Block Grant Program that is Administered by the Parks and Community Services Department in the Amount of$1,800,000.00 Through December 31, 2014, Authorize Interfund Loan, Waive Indirect Costs and Adopt Appropriation Ordinance (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the acceptance of a grant and the execution of a contract with the Texas Department of Housing and Community Affairs in the amount of$1,800,000.00 for the 2014 Community Services Block Grant program; 2. Authorize a non-interest bearing interfund loan from the fund balance of the General Fund to the Grants Fund in the amount of$300,000.00 for interim financing of this grant project pending contract execution; 3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Fund in the amount of$1,800,000.00; and 4. Waive indirect costs. DISCUSSION: On August 5, 2013, the Texas Department of Housing and Community Affairs notified grantees that the City's estimated grant allocation for the 2014 Community Services Block Grant (CSBG) program will be in the amount of$1,363,865.00. Staff projects there may be an increase in funding later during 2014 resulting in a total estimated grant award in the amount of$1,800,000.00 for this program. At the time that the 2014 CSBG contracts are processed in January, the Texas Department of Housing and Community Affairs will make 25 percent of the funds available. CSBG provides programs and services to assist low income persons with case management, emergency assistance, outreach and certification for energy assistance, information and referral and holiday assistance as well as services to provide clients with transportation to services for employment, educational, medical and other needs. The Community Action Partners in the Parks and Community Services Department serves as the designated Community Action Agency for all of Tarrant County in accordance with federal law and, as such, administers CSBG-funded programs. Ten neighborhood CAP offices will be utilized to deliver program services. Interim financing is necessary to provide transition from one grant funding period to the next. Re-payment to the General Fund will be made during the first reimbursements. No matching funds are required from Logname: 80CSBG2014 Page 1 of 2 the City for the CSBG program. A waiver by the City of indirect costs will maximize program benefits. This program services ALL COUNCIL DISTRICTS and the rest of Tarrant County. FISCAL INFORMATION / CERTIFICATION: The Financial Management Services 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 Fund. Upon execution of the grant contract, interim funding will be returned to the General Fund during first reimbursements. FUND CENTERS: TO Fund/Account/Centers FROM F u nd/Accou nt/C enters GR76 220001 00200684000 $300,000.00 GG01 136076 0000000 $300,000.00 GR76 488185 080200684000 $1,800,000.00 GR76 5XXXXX 080200684XXX $1,800,000.00 CERTIFICATIONS: Submitted for City Manager's Office by: Susan Alanis (8180) Originatinq Department Head: Richard Zavala (5704) Additional Information Contact: Sonia Singleton (5774) Logname: 80CSBG2014 Page 2 of 2