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HomeMy WebLinkAboutOrdinance 16458-05-2005Ordinance No. ~~~//~~~ AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $559,630 SUBJECT TO THE RECEIPT OF THE GRANT FROM THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS FOR THE PURPOSE OF FUNDING THE WEATHERIZATION ASSISTANCE PROGRAM, 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 2004-2005 in the Budget of the City Manager there shall also be increased estimated receipts and appropriations in the Grants Fund in the amount of $559,630 subject to the receipt of the grant from the Texas Department of Housing and Community Affairs for the purpose of funding the Weatherization Assistance Program. 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. 16061 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. APPF~OVED AS~ ORS M ACID LG~~~~ /~li ~~ /mil Assistant City Attorney ADOPTED AND EFFECTIVE: ~1.~ City of Fort Worth, Texas Mayor and Council Communication RECOMMENDATION 1 It is recommended that the City Council authorize the City Manager to accept the Weatherization Assistance Program (WAP) Grant funds totaling $559 630 00 in anticipated funds and enter into two separate contracts with the Texas Department of Housing. and Community Affairs (TDHCA) as follows a. Department of Energy $255,282.00 b Low Income Housing Energy Assistance Program (LIHEAP) $304 348 00 TOTAL $559 630 00 2. Adopt the appropriation ordinance increasing estimated receipts and appropriations in the Grants Funds by $559 630 00 subject to receipt of the grant. DISCUSSION The City of Fort Worth has operated the Weatherization Assistance Program (WAP) on a grant basis, funded by TDHCA since 1982 The program serves low-income residents in Tarrant County primarily the elderly and persons with disabilities by weatherizing their homes Weatherization measures include attic insulation weather-stripping caulking window repairs door repairs and/or replacement and other minor repairs A maximum of $2,744 0'0 in Weatherization funds can be expended on each home for Program Year 2005-2006 Administrative costs are restricted to 10 '526% of the Department of Energy (DOE) grant and 5.26% of the LIHEAP grant based on the total allowable expenditures for the WAP Housing Department staff will target 168 homes in Fort Worth and Tarrant County 95 units under the LIHEAP grant and 73 units under the DOE grant. Staff will perform final inspections before the contractor is issued a payment. The Weatherization Assistance Program is available in all Council Districts since the program is available countywide Logname OSWAP 2005-2006 Page 1 of 2 FISCAL INFORMATION/CERTIFICATION The Finance Director certifies that upon approval of the above recommendations receipt of the grant, and adoption of the appropriation ordinance funds will be available in the current operating budget, as appropriated in the Grants Fund TO Fund/Account/Centers FROM Fund/Account/Centers GR76 488954 005200032000 $255.282.00 GR76 5VARIOUS 005200032010 $255,282.00 GR76 488954 005200033000 $304,348.00 GR76 5VARIOUS 005200033010 $304.348.00 -i iw~~®inn~~~ Submitted for City Manager's Office by_ Dale Fissler (6140) Originating Department Head Jerome Walker (7537) Additional Information Contact: Jerome Walker (7537) Logname OSWAP 2005-2006 Page 2 of 2