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HomeMy WebLinkAboutOrdinance 21751-05-2015 l Ordinance No, 21751-05-2015 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $45,000.00, SUBJECT TO EXECUTION j OF A GRANT AGREEMENT WITH THE FORT WORTH INDEPENDENT SCHOOL DISTRICT AND SUBJECT TO RECEIPT OF FUNDS, FOR THE PURPOSE OF OPERATING THE FORT WORTH AFTER SCHOOL PROGRAM AT COMO ELEMENTARY FOR THE 2015-2016 SCHOOL YEAR; PROVIDING FOR A I 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: I SECTION 1. I That in addition to those amounts allocated to the various City departments for Fiscal Year 2014-2015 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Grants Fund in the amount of$45,000.00, subject to execution of a grant agreement with the Fort Worth Independent School District and subject to receipt of funds,for the purpose of operating the Fort Worth After School Program at Como Elementary for the 2015-2016 school year. SECTION 2. i 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. 21457-09-2014 and all other ordinances and C 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in which instance said conflicting provisions of i said prior ordinances and appropriations are hereby expressly repealed. i SECTION 4. This ordinance shall take effect upon adoption. i i APPROVED AS TO FORM AND LEGALITY: SS TANT CITY SECRETARY I Assistant ttorney Ronald P. Gonzales i i ADOPTED AND EFFECTIVE: May 19, 2015 i I I I i i e I City of Fort Worth, Texas Mayor and Council Communication COU'NCIL ACTION: -Ap.proved.on 5/19/20'[5 O:rdmance No 21751 052015 & 21752=05=° i DATE: Tuesday, May 19, 2015 REFERENCE NO.: **C-27300 LOG NAME: 80FWISD15 SUBJECT: Authorize Execution of an Agreement with the Fort Worth Independent School District in the Amount Up to $75,000.00 for Operation of the Fort Worth After School Program at Como Elementary School for the 2015- 2016 School Year and Adopt Appropriation Ordinances (COUNCIL DISTRICT 3) RECOMMENDATION: It is recommended that the City Council: i 1. Authorize the execution of an Agreement with the Fort Worth Independent School District in the amount up to $75,000.00 to provide the Fort Worth After School Program at Como Elementary School for the 2015-2016 school year; I , 2. Adopt the attached interim appropriation ordinance increasing estimated receipts and appropriations in I the Grants Fund in the amount up to $30,000.00 for interim financing of this grant and providing for a j reduction in the same amount if grant funds are not received; and 3. Adopt the attached final appropriation ordinance increasing estimated receipts and appropriations in the Grants Fund in the amount of$45,000.00, subject to execution of the Agreement with the Fort Worth Independent School District and receipt of the grant funds, for a total amount not to exceed $75,000.00. j DISCUSSION: On August 8, 2000, (M&C C-18183) the City Council authorized an Agreement with the Fort Worth Independent School District (FWISD) for the creation of a coordinating board and operation of an after school program at selected FWISD schools to serve as a juvenile crime prevention measure. The Parks and Community Services Department has been operating this program at the Como Elementary School site since 2000. i Both the City and FWISD wish to continue this arrangement for the 2015-2016 school year. The City will receive up to $75,000.00 for the program at the Como Elementary School. Funds will be reimbursed based on actual expenditures and the Agreement term will run from July 1, 2015 through June 30, 2016 encompassing the entire 2015-2016 school year. Interim financing is necessary to provide transition from one grant funding period to the next. No matching funds are required from the City for this program This program is located in COUNCIL DISTRICT 3. 1 { CIQf'AI IAIC/1011AAT1f%K1 I r'C0TI0If1ATI/lA1- II Logname: 80FWISD15 Page 1 of 2 i I { The Financial Management Services Director certifies that upon approval of the above recommendations, I and adoption of the attached interim appropriation ordinance, funds for interim operation will be available in the current operating budget, as appropriated, of the Grants Fund. The department shall be responsible I for identifying funding sources to cover expenses incurred under the interim financing in the event the grant funds are not received. With adoption of the final appropriation ordinance, funds for appropriation k through the remainder of the grant period will be available in the current operating budget, as appropriated, of the Grants Fund upon execution of the grant contract and receipt of the grant dollars. The Parks and Community Services Department is responsible for the collection and deposit of funds due to the City. FUND CENTERS: TO Fund/Account/C enters FROM Fund/Account/Centers I GR76 488918 080449XXX000 $75.000.00 GG01 136076 0000000 $30.000.00 GR76 5XXXXX 080449XXX010 $75,000.00 GR76 220001 000449XXX000 $30,000.00 I r i CERTIFICATIONS: Submitted for City Manager's Office by: Susan Alanis (8180) Originating Department Head: Richard Zavala (5704) Sonia Singleton (5774) Additional Information Contact: i I I i I i I i Logname: 80FWISDI5 Page 2 of 2