Loading...
HomeMy WebLinkAboutOrdinance 15167_ `~ •, ,f Ordinance No ~~` AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $95,969 FROM AVAILABLE FUNDS, SUBJECT TO GRANT RECEIPT, FOR THE PURPOSE OF FUNDING WEATHERIZATION MEASURES IN TARRANT COUNTY, MAKING. THIS ORDINANCE CUMULATNE 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 I That in addition to those amounts allocated to the various City departments for Fiscal Year 2001-02 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Grants Fund in the amount of $95,969 from available funds, subject to grant receipt, for the purpose of funding weatherization measures ire Tarrant County 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 junsdiction, such decision, opinion or Judgment shall in no way impair the remaining portions, secfions, 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 direct conflict with such other ordinances and appropriations, iii which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4 This ordinance shall take effect upon adoption. AP ROVED TO ORM AND LEGALITY Asses t City Attorney F TIVE. ~/ ~~ d ADOPTED AND E FEC ' ,~~ City of Fort Worth, Texas Mayor and Council Communication DATE REFERENCE NUMBER LOG NAME PAGE 7/30/02 **G-13681 05FUNDS 1 of 2 SUBJECT ACCEPT ADDITIONAL GRANT FUNDS FROM THE WEATHERIZATION SYSTEM 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) in the amount of $95,969 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 $95,969, subject to receipt of the grant; and 3 Authorize the application of indirect costs at a rate of 12 02°I° DISCUSSION The proposed funding of $95,969 represents additional Weatherization funding made available by TDHCA for the current grant period Other additional grant funding in the amount of $112,144 was approved by the City Council on June 25, 2002 (M&C G-13655) The Housing Department has been operating under the original contracts in the amount of $333,738, as 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 System Benefit Fund The program provides for additional Weatherization measures The current System Benefit Fund program year covers the period January 1, 2002, through August 31, 2002 The System 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 • $70,167 for weatherization materials and labor; and • $25,802 for administration City of Fort Worth, Texas Mayor and Council Communication DATE 7/30/02 REFERENCE NUMBER **G-13681 LOG NAME 05FUNDS PAGE 2 of 2 SUBJECT ACCEPT ADDITIONAL GRANT FUNDS FROM THE WEATHERIZATION SYSTEM BENEFIT FUND ADMINISTERED BY THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS TO PROVIDE WEATHERIZATION MEASURES IN TARRANT COUNTY 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 $95,969 00 Reid Rector G140 2) GR76 488954 005200752010 $95,969.00 Originating Department Head: Jerome Walker 7537 (from) APPROVED 07/30/02 ORD.# 15167 Additional Information Contact: Jerome Walker 7537