HomeMy WebLinkAboutOrdinance 13405~`~, l
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Ordinance No:__~_~__j~C}~
AN ORDINANCE INCREASING THE ESTIMATED RECEII'TS AND APPROPRIATIONS IN THE
GRANT FUND IN THE AMOUNT OF $7,632,000.00 FOR CDBG FUNDS, $2,458,000.00 FOR HOME
FUNDS, $299,000 00 FOR ESG FUNDS AND $590,000.00 FOR HOPWA FUNDS SUBJECT TO THE
RECEIPT OF THE GRANT FOR THE PURPOSE OF FUNDING THE 1998-1999 CITY OF FORT
WORTH CONSOLIDATED ACTION PLAN, PROVIDING FORA SEVERABILITY CLAUSE,
MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES, REPEALING ALL 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 the Fiscal Year 1997-98 and in the Budget of
the City Manager, there shall also be increased estimated receipts and appropriations in the Grant Fund in the amount of
$7,632,000.00 for CDBG Funds, $2,458,000.00 for HOME Funds, $299,000.00 for ESG Funds, and $590,000.00 for HOPWA
Funds subject to the receipt of the grant for the purpose of funding the 1998-1999 City of Fort Worth Consolidated Action
Plan.
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. 13111 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repealed.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 and be in full force and effect and after the date of its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
~~;~ (~-
Assistant City Attorney
'~' ~ - / ~
Date
Adopted
Effective
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MEMORANDUM
DATE March 31,1998
TO: The Honorable Mayor Kenneth Barr
Members Council
FROM: Pamela oatract Services Administrator
REz Revision to the Community Development Block Grant (CDBG) Budget
Adoption of the Consolidated Action Plan for Fiscal Year Jane 1,1998 -
May 31,1999
Attached aze changes to the proposed Community Development Block Grant (CDBG) Year
X~V budget. Two (2) revisions are highlighted for your review and adoption: 1) $11,917 for
Youth for Education and Success (YES) to provide altemaiive education and gang prevention
services to youth; and 2) $135,000 for A-Prep of Tarrant County for job searchrob placement
services in Southeast Fort Worth..
Staff recommends that after review of the proposed changes and consideration of citizen
comments, that the City Council adopt the Consolidated Action Plan, which reflects the official
allocation by the U.S. Department of Housing and Urban Development to the City of Fort QJorth
of $11,069,000 for the four (4) grants: Community Development Block Grant ($7,632,000);
Emergency Shelter Grant ($299,000); Housing Opportunities for Persons with AIDS ($590,000)
and the HOME program ($2,348,000).
Should you need additional information, please let me know.
Attachment
cc: Bob Terrell, City Manager
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City of Fort Worth, Texas
M,,Ayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
313/98 G-12149 13CAP 1 of 2
SUBJECT 1998-1999 CITY OF FORT WORTH CONSOLIDATED ACTION PLAN CDBG, ESG,
HOPWA, HOME
RECOMMENDATION
It is recommended that the City Council
Approve the City's Consolidated Action Plan Grant Application for submission to the U S
Department of Housing and Urban- Development (HUD), and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in
the Grant Fund in an amount up to $7,632,000 for Community Development Block Grant funds,
$2,548,000 for HOME funds, $299,000 for Emergency Shelter Grant Program funds and $590,000
for Housing Opportunities for Persons with AIDS funds, subject to receipt of the grant; and
3 Authorize the use of $270,725 from the Spanish Gates Apartments revenue account to the 1998
HOME Program account; and
4 Authorize the use of up to $875,000 in estimated program income from the interest earned and
Revolving Loan Fund, and
5 Apply indirect cost rates as applicable for the grant fund in accordance with the City's ~i
Administrative Regulation 3-15
DISCUSSION
In 1994, HUD put forth a new policy regarding housing and community development activities carried
out by local jurisdictions, which requires jurisdictions to submit a Consolidated Action Plan (CAP) The
CAP is a document which combines application and planning processes for the four (4) major HUD
funding sources. Community Development Block Grant (CDBG), HOME Investment Partnerships
Program, Emergency Shelter Grant Program (ESG) and Housing Opportunities for Persons with AIDS
(HOPWA) On April 17, 1995, the City of Fort Worth submitted its CAP to HUD which included a
Citizen Participation Plan, Needs Analysis, Five-Year Strategic Plan, and an Action Plan detailing the
first years funding use of activities.
Working cooperatively with non-profit organizations, school districts, and the private sector, City staff
was able to produce a Consolidated Plan which was both broad in scope and comprehensive with
respect to the inclusion of activities and funding sources outside of the four (4) grants listed above.
Each year, the City is required to submit a revised CAP Grant Application detailing the activities to be
funded by the four (4) major funding sources. The funding figures below reflect the City's allocations
and are based on HUD's FY 1997 formula allocations for the Community Planning and Development
(CPD) Programs The CAP details the projected use of budget funds for the upcoming Program Year,
June 1, 1998 -May 31, 1999
City of Fort Worth, Texas
~1-~Ayar And C,,aunc~l C,ammun~cAt~an
DATE REFERENCE NUMBER LOG NAME PAGE
3/3/98 G-12149 13CAP 2 of 2
SUBJECT 1998-1999 CITY OF FORT WORTH CONSOLIDATED ACTION PLAN CDBG, ESG,
HOPWA,HOME
The CAP Grant Application will make the City eligible to receive grant funding from the four (4) HUD
programs listed above. Total combined funding under the above-described programs for the program
year ending May 31, 1999 is $11,069,000 This includes $7,632,000 in CDBG funds, $875,000
projected to be generated from Revolving Loan Funds (Program Income); $2,548,000 in HOME funds,
$270,725 in matching funds for the HOME program, $299,000 in ESG funds, and $590,000 in HOPWA
funds. One hundred percent (100%) of these funds will benefit low and moderate income citizens in the
City of Fort Worth
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval of the above recommendations, adoption of
the attached appropriation ordinance, and receipt of the grants, funds will be available in the current
operating budget, as appropriated, of the Grant Fund
CB m Attached are changes to the proposed Community Development Block Grant (CDBG) Year
XXIV budget. Two (2) revisions are highlighted for your review and adoption: 1) $11,917 for
Youth for Education and Success (YES) to provide alternative education and gang prevention
services to youth; and 2) $135,000 for A Prep of Tarrant County for. job searchCob placement
services in Southeast Fort Worth.
Staff recommends that after review of the proposed changes and consideration of citizen
comments, that the City Council adopt the Consolidated Action Plan, which reflects the official
allocation by the U.S. Department of Housing and Urban Development to the City of Fort Worth
of $11,069,000 for the four (4) grants: Community Development Block Grant ($7,632,400);
Emergency Shelter Grant ($299,000); Housing Opportunities.forfersons with AIDS ($590,000)
and the HOME progrnn ($2,548,000).
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
2) GR76 539120 013206122000 $ 7,632.00
Charles Boswell 8511 2) GR76 539120 013206123000 $ 2,548.00 Ae~O~G~-
Originating Department Head: 2) GR76 539120 013206124000 $299,000.00
2) GR76
539120
013206125000
$590,000.00 ~~ Y ~V
2) GR76 451727 013206122000 $ 7
632
00 ~~~
,
.
2) GR76 451727 013206123000 $ 2,548.00 iY1p~ ~. ~ 1 ~~
2) GR76 451727 013206124000 $299,000.00
2) GR76 451727 013206125000 $590
000.00 ~CiuJ
, ~~
Pamela Ware Brooks 8522 (from) City ~
e
o[ Fort
Cit
y
Additional Information Contact:
Deidra Emerson 7563
Adopted ~~~ ~o..~-~