HomeMy WebLinkAboutOrdinance 12613Ordinance No.
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
GENERAL FUND IN THE AMOUNT OF $42,288.00 FOR THE PURPOSE OF FUNDING THE
RENEWAL OF PEER ADVISOR AGREEMENT WITH LOCKHEED MARTIN TACTICAL
AIltCRAFT SYSTEM, PROVIDING FOR A SEVERABILITY CLAUSE, MAKING THIS
ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND 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 1995-96 and in the Budget
of the City Manager, there shall also be increased estimated receipts and appropriations in the General Fund in the
amount of $42,288.00 for the purpose of funding the renewal of Peer Advisor Agreement with Lockheed Martin Tactical
Aircraft System.
SECTION 2
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 judgement 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. 12074 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expressly repealed.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
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Assistant City Attorn
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Date
'..' O ~ /
Adopted
Effective
City of Fort Worth, Texas
Mayor and Council Communication
DAIS RSFSRSNCS NUMBSR C-15592 LOG NAMS PAGS
08/08/96 08PEER 1 of 2
SUBJSCT RENEWAL OF PEER ADVISOR AGREEMENT WITH LOCKHEED MARTIN TACTICAL
AIRCRAFT SYSTEM
RECOMMENDATION
It is recommended that the City Council authorize the City Manager to
1 Renew the Peer Advisor Agreement with Lockheed Martin Tactical Aircraft System
(LMTAC) for an amount not to exceed 542,288 00 for a period beginning July 1, 1996 and
ending June 30, 1997, and
2 Enter into an agreement with Lockheed Martin Tactical Aircraft System for reimbursement
of the 542,288 00 for the Peer Advisor's salary, and
3 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the General Fund by 542,288 00 from increased revenue
DISCUSSION
On June 27, 1995 the City Council approved M&C C-14883 which authorized a one year
agreement with Lockheed Fort Worth Company for Peer Advisor services at The Working
Connection's Career Transition Center
Peer Advisors schedule and conduct interviews with workers who have received lay-off notices
They also advise workers about union benefits, the Dislocated Workers program, and assist The
Working Connection staff with its recruitment campaign, development, and scheduling of
meetings, workshops, seminars, writing, and assist with conducting semi-annual Career/Job
Fairs
For the past five years funding for this service was paid by Defense Conversion Act and State
grant funds However, due to reductions in federal and state grants, and recognizing the
importance of the service, Lockheed has agreed to finance the cost for a Peer Advisor for the
coming year
Printed on Recyded Paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE
08/08/96 REFERENCE NUMBER
C-15592 LOG NAME
08PEER PAGE
2 of 2
svsJECT RENEWAL OF PEER ADVISOR AGREEMENT WITH LOCKHEED MARTIN TACTICAL
AIRCRAFT SYSTEM
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval and execution of the above
recommendations and adoption of the attached appropriations ordinance, the funds for this
agreement will be available in the current operating budgets, as appropriated, in the General
Fund
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Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to) APPPOVED
C6TY CQU
Ramon Guajardo 6191 NC6L
Originating Department Head: t1e
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Richard Sapp 5310 (from) ~ . , L~il~h,e
~
GGOI 537080 0080100 $42,288.00 .
City.Secre of ~s
For Additional Information City of Fort V6~th,'Ptieans
Contact:
Richard Sapp 5310
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~' Printed on Recyded Paper Adopted Ordnance fro, /~