HomeMy WebLinkAboutOrdinance 21269-06-2014 Ordinance No. 21269-06-2014
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $132,847.13,
SUBJECT TO RECEIPT OF HOMELAND SECURITY GRANT PROGRAM FUNDS
FROM THE TEXAS DEPARTMENT OF PUBLIC SAFETY, FOR THE PURPOSE OF
ALLOCATING THE FUNDS TOWARDS CITY OF FORT WORTH SECURITY
PROJECTS, PUBLIC SAFETY COMMUNICATIONS AND FIRST RESPONDER
PERSONAL PROTECTIVE EQUIPMENT; PROVIDING FOR A SEVERABIL,ITY
CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES;
REPEALING ALL ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN
EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAS:
SECTION 1.
That in addition to those amounts allocated to the various City departments for Fiscal Year 2013-2014 in the
Budget of the City Manager,there shall also be increased estimated receipts and appropriations in the Grants
Fund in the amount of$I32,847.13, subject to receipt of Homeland Security Grant Program funds from the
Texas Department of Public Safety, for the purpose of allocating the funds towards City of Fort Worth
security projects, public safety communications and first responder personal protective equipment.
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. 20952-09-2013 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of said prior ordinances and appropriations are hereby expressly repealed.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: CITY SECRET Y
Assistant City Attorne ary J. K
ADOPTED AND EFFECTIVE: June 3, 2014
City of Fort Worth, Texas
Mayor and Council Communication
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COUNCIL ACTION: Approved on 6/312014 - Ordinance No. 21269-06-2014
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DATE: Tuesday, June 03, 2014 REFERENCE NO.: **C-26816
LOG NAME: 362012HSGP GAN 2014- - 1
SUBJECT:
Authorize Acceptance of an Additional Award in the Amount of$132,847.13 in Fiscal Year 2012 Homeland
Secrity.Grant Program Funds from the Texas Department of Public Safety, Authorize Execution of
Related Documents and Adopt Appropriation Ordinance (ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council;
1. Authorize the acceptance of an additional award in ount of$132,847.13 from the Texas
Department of Public Safety to the City of Fort Worth under the Fiscal Year 2012 Homeland Security
Grant Program Urban Area Security Initiative grant, o. 97.067 and execution of any related
documents and Agreements; and
. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Grants Fund in the amount of$132,847.13, subject to receipt of the additional award.
DISCUSSION:
On November 1 , 2012, ( &C C-25968) the City Council approved and accepted the Fiscal Year 2012
Homeland Security Grant administered by the Texas Department of Public Safety ( ). As a result of
that action, the City of Fort Worth (City) was awarded a credit in the amount 2,151,709.85 under the
Homeland Security Grant Program Urban Area Security Initiative ( - I) Grant Program for the
procurement of homeland security related equipment is s.
An additional amount of$132,847.13 has been awarded to the City from management and administrative
funds given back to the D/FW/A UA I that the t to Administrative Agency under DPS was unable to use
during their performance period. The Office of Emergency Management will allocate the funds towards
security projects, public safety communications an first responder personal protective equipment.
This special award has no local match requirement.
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations,
receipt of the grant, and adoption of the attached appropriation ordinance, funds will be available in the
current operating budget, as appropriated, of the Grants
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
GH M 4.&)1211 1136 42611/1100
Lon c: 362012HSGP GAN 2014-05-01 c I of 2
$132,847.13
GR76 VARIOUS 036442607XXX $132,847.13
CERTIFICATIONS:
Submitted for City Manager's Office by: Charles Daniels (6199)
Originating Department Head: Rudy Jackson (6805)
Pat Vasquez (6525)
Additional Information Contact: Juan Ortiz (6173)
Logname: 362012HSGP GAN 2014-05-01 Page 2 of 2