HomeMy WebLinkAboutOrdinance 15700Ordinance No.
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $223,538.40,
UPON RECEIPT OF AN ECONOMIC DEVELOPMENT INITIATIVE -SPECIAL
PROJECT GRANT FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN
DEVELOPMENT, FOR THE PURPOSE OF FUNDING BUILDING
RESTORATION IN THE POLYTECHNICNUESLEYAN URBAN VILLAGE;
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 $223,538.04, upon receipt of an Economic
Development Initiative -Special Project Grant from the U.S. Department of Housing and Urban
Development, for the purpose of funding building restoration in the PolytechnictWesleyan Urban
Village.
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 cumula#ive 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 o#her ordinances and appropriatians, 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conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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:
.,
~,~~UPTFD ,=,ND EFFECTi': F
pity of Fort V{rorth, Texas
Mayor and Council Communication
COUNCIL ACTON: Approved on 9/30/2003 -Ord. # 15700
DATE: Tuesday, September 34, 2043
REFERENCE NO.: *'~G-14145 LOG NAME: 17P0[_YEDI
SUBJECT:
Authorization to Apply for and Accept an Economic Development Initiative -Special Project Grant
for Building Restoration in the Polytechnic Heights Urban Village and to Execute Related Grant
Agreement
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the City Manager to apply for and accept an Economic Development Initiative (ED(} -Special
Project grant in the amount of $223,538 from the U.S. Department of Housing and Urban Development
(HUD} for building restoration in the PolytechnicNVesleyan Urban Village; and
2. Authorize the City Manager to execute a grant agreement with HUD, if the City is awarded the grant;
and
3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Grants Fund by $223,538, upon receipt of the grant.
DISCUSSION:
During the FY2003 federal appropriations process, the City requested and received two EDI -Special
Project grants totaling $961,212 to revitalize the Po(ytechniclWesleyan Urban Village a{ong the East
Rosedale Street priority commercial corridor. This project, referenced in the Conference Report (HR 108-
10} accompanying the VA-HUD-Independent Agencies Appropriations Act, specifies $223,538 for building
restoration in the city center (&03-SP-TX-0760}. The City Council unanimously selected redevelopment
activities within the Po(ytechnicM/esleyan Urban Village as the EDI-Special Project appropriations priority
for FY2003. The Po(ytechnicNVesleyan Urban Village is one of ten urban villages that the CommerciaC
Corridors Task Force targeted for redevelopment. The EDI funds do not have a matching requirement.
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FISCAL INFORMATION/CERTIFICATION:
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The Finance Director ceetifies that upon approval of the above recommendations, receipt of the grant, and
adoption o€ the attached appropriations ordinance, funds will be available in the current operating budget,
as appropriated, of the Grants Fund.
TO FundlAccauntlCenters
FF2OM FundlAccauntlCenters
GR76 451727 042206$85000
GR76 5
{VARIO}US} 002206885010
$223,53$.00
X223,538.00
Submitted far City Manager's Office bv~ Reid Rector {6140}
Originating Department Head: Tam Higgins {6192}
Additianai lnfarmatian Contact: Christine Maguire {$187}
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