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HomeMy WebLinkAboutOrdinance 15141-- . ~~/~ Ordinance No AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $112,144, SUBJECT TO THE RECEIPT OF THE GRANT FROM THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS FOR THE PURPOSE OF FUNDING THE SYSTEMS BENEFIT FUND (WEATHERIZATION PIGGYBACK PROGRAM); MAKING THIS ORDINANCE CUMULATNE OF PRIOR ORDINANCES IN CONFLICT HEREWITH, AND PROVIDING AN EFFECTNE 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 vanous City departments for Fiscal Year 2001-02 in the Budget of the City Manager, there shall also be increased estimated receipts and appropnahons in the Grants Fund in the amount of $112,144, subject to the receipt of the grant from the Texas Department of Housing and Community Affairs for the purpose of funding the Systems Benefit Fund (Weatherization Piggyback Program.) SECTION 2. That should any portion, section or pa{t of a section of this ordinance be declared invalid, inoperative or void for any reason by a court of competent jurisdicfion, 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. 14745 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in duect 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. APP OVED TO RM AND LEGALITY r As is nt City e Y ADOPTED AND EFFECTIVE. ~J " ~~ ~- OdZ City of Fort Worth, Texas Mayor and Council Communication DATE REFERENCE NUMBER LOG NAME PAGE 6/25/02 **G-13655 05GRANT 1 of 2 SUBJECT ACCEPT ADDITIONAL GRANT FUNDS FROM THE WEATHERIZATION SYSTEMS BENEFIT FUND ADMINISTERED BY THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS TO PROVIDE WEATHERIZATION MEASURES IN TARRANT COUNTY RECOMMENDATION It is recommended that the City Council Authorize the City Manager to accept additional funds from the Texas Department of Housing and Community Affairs (TDHCA) from the Systems Benefit Fund grant program in the amount of $112,144 for the period January 1, 2002, through August 31, 2002, and ~ 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Fund by $112,144, subject to receipt of the grant; and 3 Authorize the application of indirect costs at a rate of 12.02%, which represents the most recently approved rate for this department. DISCUSSION The proposed funding of $112,144 represents additional weatherization funding made available by TDHCA for the current grant period The Housing Department has been operating under the original contracts, in the amount of $333,738, approved by the City Council on January 29, 2002 (M&C C- 18939) The City has operated. a Weatherization Piggyback Program on a grant basis funded by TDHCA since 1982 The new Piggyback Program is called the Systems Benefit Fund The current .program year covers the period. January 1, 2002, through August 31, 2002 The Systems Benefit Fund grant program is designed to "piggyback" on the state's weatherization grant that .has been in place for several years The grant is made available through the Public Utility Commission of Texas and TDHCA for clients that consume electricity These funds will be obligated in the following manner $39,922 for weatherization materials and labor; and • $49,500 for refrigerators, and • $22,722 for compact fluorescent lights and water savers (aerators) City of Fort Worth, Texas Mayor and Council Communication DATE REFERENCE NUMBER LOG NAME PAGE 6/25/02 **G-13655 05GRANT 2 of 2 SUBJECT ACCEPT ADDITIONAL GRANT FUNDS FROM THE WEATHERIZATION SYSTEMS BENEFIT FUND ADMINISTERED BY THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS TO PROVIDE WEATHERIZATION MEASURES IN TARRANT COUNTY The weatherization program has five components. a) The program offers additional weatherization measures which will be performed in addition to regular weatherization measures, and b) The program offers energy efficient refrigerators which are installed when desired by our clients (their refrigerators, when metered, must register as ahigh-energy user in order to qualify for replacement), and c) The program demonstrates, offers, and when desired by clients, installs water saving devices for all participating clients These devices shall be offered free to all clients, and d) The program demonstrates, offers, and when desired by clients, installs compact fluorescent lights for all participating clients These devices shall be offered free to all clients, and e) The program provides appropriate energy education for all participants This includes information on how to read an electric meter, understand bills, and understand the savings potential of using compact fluorescent lighting, efficient refrigerators, and water savings devices. FISCAL INFORMATION/CERTIFICATION The Finance Director 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, of the Grants Fund RR. k Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) 2) GR76 539120 005200752010 $112,144.00 Reid Rector 6140 2) GR76 488954 005200752000 $112,144.00 Originating Department Head: Jerome Walker 7537 (from) APPROVED 06/25/02 ORD.# 15141 Additional Information Contact: Jerome Walker 7537