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HomeMy WebLinkAbout27786-06-2025 - City Council - OrdinanceOrdinance No. 27786-06-2025 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS OPERATING FEDERAL FUND, SUBJECT TO RECEIPT OF THE GRANT, IN THE AMOUNT OF $380,000.00, FOR THE PURPOSE OF FUNDING WHOLE AIR MONITORING OPERATIONS; 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 2024-2025 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Grants Operating Federal Fund, subject to the receipt of the grant, in the amount of $380,000.00, for the purpose of funding whole air monitoring operations. 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 27107-09-2024 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: Assistant City Attorney ADOPTED AND EFFECTIVE: June 24, 2025 CITY SECRETARY Jannette S. Goodall City Secretary IN fTXp1% City of Fort Worth, Texas Mayor and Council Communication DATE: 06/24/25 M&C FILE NUMBER: M&C 25-0656 LOG NAME: 22TCEQ WHOLE AIR MONITORING CONTRACT FY26 AMENDMENT 4 SUBJECT (ALL) Authorize Execution of the Fourth Amendment to the Texas Commission on Environmental Quality Federally Funded Reimbursement Grant Agreement in an Amount Up to $380,000.00 for Whole Air Monitoring Operations and Adopt Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Authorize the execution of the fourth amendment to the Texas Commission on Environmental Quality federally funded reimbursement grant agreement (City Secretary Contract Number 55747) in an amount up to $380,000.00 for the purpose of whole air monitoring operations for a twelve-month term beginning on June 1, 2025 and expiring on May 31, 2026; and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Operating Federal Fund, subject to receipt of the grant, in an amount up to $380,000.00, for the purpose of whole air monitoring operations. DISCUSSION: The City of Fort Worth operates a comprehensive air quality program with the Texas Commission on Environmental Quality (TCEQ) under four separate, but related, contracts. This overall program benefits the City by ensuring facilities are in compliance with air quality regulations and by supporting reliable data collection for air pollutants. This.Mayor and Council Communication (M&C) addresses the Whole Air Monitoring Operations contract between the City and TCEQ (City Secretary Contract Number 55747) ("Contract"). The Whole Air Monitoring Operations contract specifically supports air monitoring operations for early detection of bioterrodsm attacks within the City of Fort Worth ("City'7 and Tarrant County. Upon approval, this amendment to the Contract will require the City to operate local air pollution monitors. Grant activities with this award include retrieving the sampling filters and data, sending filters and data for analysis, and performing regular audit and maintenance activities on the equipment. The Department of Homeland Security provides all air monitoring equipment, parts and supplies for the proper operation of the air monitoring samplers. The Department of Homeland Security (DHS) fully funds the Whole Air Monitoring Operations grant program. TCEQ administers funding for this grant program in Texas. There are no local matching funds required for this grant contract. The City annually receives DHS Funds for its Whole Air Monitoring Program in cooperation with TCEQ to maintain and operate various whole air monitoring stations. Approval of this Mayor and Council Communication (M&C) will amend the Contract to increase the total amount reimbursable to the City to a maximum amount up to $380,000.00 for the City's expenditures. The City will also renew the agreement for its fourth and final renewal term, which will begin on June 1, 2025. i DOCUMENT M&C No. Approval Grant Total Date Amount Initial Contract: 21-0314 105/04/2021 $500,000.00 $500,000.00 Project 22) #103407 (FY21- Amendment 1 22-0506 106/28/2022 I $380,006.001 $380,006.00 (FY23) Amendment 2 23-0486 (FY24) 06/13/2023 1 $380,006.00 Amendment 3 24-0590 106/25/2024 I $284,729.50 (FY25) 1 Amendment 4 Pending Pending 1 $380,000.00 $380,006.00 $284,729,50 $380,000.00 (FY26) This Amendment �I TOTAL: $1,924,741.50 This grant includes three authorized positions in the Environmental Services Department for air quality monitoring. Salary and Fringe will be funded in an estimated amount up to $291,726.40. Indirect costs will be recovered under this grant at a rate of ten percent and estimated amount up to $19,600.00. If these funds become unavailable the Environmental Services Department would determine a transition plan to discuss where funding would come from for this program. No City funds will be expended before the contract amendment is approved. Because this is a reimbursement grant, upon approval and acceptance of the grant and execution of the amendment to the contract, City funds will be spent before it receives grant funds. There is no grant application repository number, as the Environmental Services Department does not apply for these funds. Funding is based on the Contract between the City and TCEQ to operate the air quality program as stated above. This agreement will serve ALL COUNCIL DISTRICTS. A Form 1295 is not required because: This contract will be with a governmental entity, state agency or public institution of higher education: Texas Commission on Environmental Quality FISCAL INFORMATION / CERTIFICATION: The Director of Finance 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, in the Grants Operating Federal Fund. The Environmental Services Department (and Financial Management Services) will be responsible for the collection and deposit of funds due to the City. Prior to an expenditure being incurred, the Environmental Services Department has the responsibility to validate the availability of funds. This is a reimbursement grant. Submitted for Citv Manaaer's Office bv: Valerie Washington 6199 Oriainatina Business Unit Head: Cody Whittenburg 5455 Additional Information Contact: Nixalis Benitez 8570 Wyndie Turpen 6982