HomeMy WebLinkAboutOrdinance 12384Ordinance No
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AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE GRANTS FUND IN THE AMOUNT OF $55,565 00 FOR THE PURPOSE OF FUNDING
OUT PLACEMENT SERVICES BY THE JOB TRAINING PARTNERSHIP ACT AND
SUBCONTRACTORS THROUGH A RAPID RESPONSE SERVICES GRANT FROM THE TEXAS
DEPARTMENT OF COMMERCE; 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 Grants Fund in the amount
of $55,565 00 for the purpose of funding out placement services by the Job
Training Partnership Act and subcontractors through a Rapid Response Services
Grant from the Texas Department of Commerce
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ordinances and appropriations are hereby expressly repealed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
Assistant City A rney
/-23-9,6
Date
/' ~V ! X'
Adopted
Effective
City of Fort Worth, Texas
Mayor and Council Communication
01 /30/96 ~ -_-_ --_ **f'_1 S2r(3 ~ 08KEEBL I 1 of 2
SUBJECT JOB TRAINING PARTNERSHIP ACT RAPID RESPONSE GRANT FROM AND
CONTRACT WITH THE TEXAS DEPARTMENT OF COMMERCE AND
SUBCONTRACTORS FOR THE KEEBLER COMPANY
RECOMMENDATIONS
It is recommended that the City Council authorize the City Manager to
1 Accept a grant from and execute a contract with the Texas Department of Commerce to
perform Rapid Response Services on behalf of the State which will assist dislocated
workers for the period beginning November 30, 1995 to May 31, 1996 in the amount of
555,565 00, and
2 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Grants Fund by 555,565 00 from increased revenue, and
3 Execute a subcontract with the Texas Employment Commission to provide Basic
Readjustment Services for the period November 30, 1995 to May 31, 1996 in the amount.
of 526,589 00, and
4 Execute a subcontract with Tarrant County Junior College to provide Basic Readjustment
Services for the period November 30, 1995 to May 31, 1996 in the amount of 57,671 00,
and
5 Apply indirect costs in accordance with the City's Administrative Regulations 3-15
(applying the most recently approved rate of 7 04% for the Employment and Training
Department not to exceed 51,008 00
DISCUSSION
On November 22, 1995, The Working Connection was notified that the Keebler Company, Salty
Snack Unit, was going to lay off approximately 200 workers from its Haltom City facility
effective November 20, 1995
This Rapid Response Grant will provide for outplacement services for those workers and also
provide the following services
• Job Search Workshops
• Labor Market Information
• Stress and Financial Management Workshops
• Testing
• Test Interpretation
• Advanced Resume Workshops
>~ Printed on Regded Paper
City of Fort Worth, Texas
Mayor and,Council Communication
DATE
01 /30/96 REFERENCE NUMBER
*,~ LOG NAME
08KEEBL PAGE
2 of 2
sUSJECT .JOB TRAINING PARTNERSHIP ACT RAPID RESPONSE GRANT FROM AND
CONTRACT WITH THE TEXAS DEPARTMENT OF COMMERCE AND
SUBCONTRACTORS FOR THE KEEBLER COMPANY
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval and execution of the above
recommendations, the funds required for this agreement will be available in the current operating
budgets, as appropriated, in the Grants Fund
LW a
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
(2) GR76 451462 008405360000 $55,565.00
Ramon Guajardo 6191
(2) GR76
539120
008405360010
$55,565 00 pp p ,I CC
A{"P;1®If G®
Originating Department Head: COTI~ G~U~COL
Richard Sapp 5310 (from) ,A~ ~Q ~~~~
For Additional Information ~~~ y~
Contact: Cry Secretary of the
Cit
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Richard Sapp 5310
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Printed on Recyded Paper