HomeMy WebLinkAbout26-28732 - City Council - OrdinanceORDINANCE 26-28732
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GRANTS OPERATING OTHER FUND IN AN
AMOUNT UP TO $70,000.00, SUBJECT TO RECEIPT OF THE GRANT, FOR THE
PURPOSE OF FUNDING THE FORT WORTH AFTER SCHOOL PROGRAM AT
COMO COMMUNITY CENTER FOR THE 2026-2027 SCHOOL YEAR;
PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE
CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL ORDINANCES IN
CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
FORT WORTH, TEXAS THAT:
SECTION 1.
In addition to those amounts allocated to the various City departments for Fiscal Year 2025-2026 in
the Budget of the City Manager, there shall also be increased estimated appropriations in the Grants
Operating Other Fund in an amount up to $70,000.00, subject to receipt of the grant, for the purpose of
funding the Fort Worth After School Program at Como Community Center for the 2026-2027 school year.
SECTION 2.
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.
This ordinance shall be cumulative of Ordinance 27979-09-2025 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of said prior ordinances and appropriations are hereby expressly repealed.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: September 15.2026
EFFECTIVE: September 15.2026
Jannette S. Goodall
City Secretary
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Ordinance No. 26-28732
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Fort Worth After School
28o1 Patino, Fort Worth, Texas 76112
OFFICE 817.815.29532 FAX 817.815.2955
www.fortwor-thisd.org
July 28, 2026
To: Nick Deitering
Sheri Endsley
From: Miguel Garcia, Jr.
Subject: 20265-2027 FWAS Allocations
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Fort Worth
INDEPENDENT SCHOOL DISTRICT
The FWISD Board of Managers approved SY 2026-2027 contract amounts on Tuesday, July 21, 2026.
City of Fort Worth FWAS Full Service Provider General Fund allocation (RFP 26-059) for SY 2026-2027 will
be:
• LAN @ Como ES CFW $70,000
Requisitions for SY 2026-2027 will be entered the week of July 27, 2026. FWAS will notify your organization
when the requisition has been converted to a purchase order that will allow you to begin services in early
August.
As always, please contact me should you have any questions regarding this information.
Thank you
FORT WORTH®
MAYOR AND COUNCIL COMMUNICATION
7.1.4 FORT WORTH AFTER SCHOOL 2026-2027
DATE: 09/15/26 M&C FILE NUMBER: M&C 26-0862
DEPARTMENT: PARK AND RECREATION
SUBJECT
(CD 6) Authorize Execution and Acceptance of Third Renewal and Third Amendment of an
Interlocal Agreement with the Fort Worth Independent School District to Operate the Fort
Worth After School Program at Como Community Center for the 2026-2027 School Year with
Total Annual Reimbursable Expenditures of $70,000.00 and Adopt Appropriation Ordinance
RECOMMENDATION
It is recommended that the City Council:
1. Authorize execution and acceptance of the Third Renewal and Third Amendment of an
Interlocal Agreement with the Fort Worth Independent School District (City Secretary
Contract Number 60939) to operate the Fort Worth After School Program at Como
Community Center for the 2026-2027 school year with total annual reimbursable
expenditures of $70,000.00; and
2. Adopt the attached ordinance increasing estimated receipts and appropriations in the
Grants Operating Other Fund in an amount up to $70,000.00, subject to receipt of the
grant, for the purpose of funding the Fort Worth After School Program at Como
Community Center for the 2026-2027 school year.
DISCUSSION
The purpose of this Mayor and Council Communication (M&C) is to authorize the execution
and acceptance of the Third Renewal and Third Amendment of an Interlocal Agreement (City
Secretary Contract Number 60939) with the Fort Worth Independent School District (FWISD)
to operate the Fort Worth After School Program.
On July 21, 2026, the FWISD Board of Managers approved the City of Fort Worth as a Full -
Service Provider with Fort Worth After School for the 2026-2027 school year. The City will
receive up to $70,000.00 for the program at Como Community Center. FWISD will reimburse
the City through its general funds based on actual expenditures, not budgeted amounts. The
City will submit monthly invoices to FWISD for reimbursement. No advanced funding will be
provided. There is no grant application repository number, as the Park & Recreation
Department did not apply for this grant. Because City salaries will be charged, indirect cost
recovery applies and will be included in the budget.
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FORT WORTH®
The following positions will charge salaries to this grant project as incurred: One (1) Literacy
Support Specialist and five (5) Recreation Assistants.
The goals of the program are to (1) Provide opportunities for academic enrichment, including
providing tutorial services to help children, particularly students who attend schools in lower
income communities, to meet the State of Texas and local student academic achievement
standards in core academic subjects such as reading, mathematics, and science; and (2)
Offer participating students a broad array of additional services, programs, and activities
that are designed to reinforce and complement the students' regular academic program to
support both student well-being and success. The City has received funding from FWISD to
operate the Fort Worth After School Program for over 25 years.
The term of this Agreement will be for one-year, effective August 4, 2026, and expiring August
3, 2027. This will be the third renewal of five, one-year renewal options. The reason for the
amendment is due to a reduction from three (3) schools to one (1) school, thereby reducing
the amount of money allocated.
The program is located in COUNCIL DISTRICT 6
This contract will be with a governmental entity, state agency or public institution of higher
education.
FISCAL IN FOR MATION/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 Other Fund. The Park & Recreation
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 Park & Recreation
Department has the responsibility to validate the availability of funds. This is a
reimbursement grant.
SUBMITTED FOR CITY MANAGER'S OFFICE BY:
ORIGINATING BUSINESS UNIT HEAD:
ADDITIONAL INFORMATION CONTACT:
ATTACHMENTS
1. CFW 26 27 Allocations [7.1.4.1 - 1 page]
Dana Burghdoff, # 8018
Dave Lewis, # 5704
Monique Hill, # 5775
2. Fort Worth After School 2026 2027 AO R2 [7.1.4.2 - 2 pages]
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