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HomeMy WebLinkAboutOrdinance 11959~y `+ t. Ordinance No ~~~ AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $8,807,900 00 FOR THE PURPOSE OF FUNDING COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) YEAR XXI CONTRACT ACTIVITIES; 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 1994-95 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 $8,807,900 00 for the purpose of funding Community Development Block Grant (CDBG) year XXI contract 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 11645 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take effect and be in full force and effect, and after the date of its passage, and it is so ordained APPROVED AS TO FORM AND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 ~i~J° ~~~ Adopted ``// ~"(CQ_ Effective City of Fort i~orth, Texas ~ Mayor and Council Communication DATE REFERENCE NUMBER LOG NAME PAGE 05/16/95 C-14819 13CDBG 1 of 8 SUBJECT COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) YEAR XXl CONTRACT ACTIVITIES RECOMMENDATION It is recommended that the City Council authorize the City Manager to 1 Adopt the attached appropriations ordinance increasing estimated receipts and appropriations in the Grants Fund by $8,807,900 from increased revenue, and 2 Execute contracts with the following organizations to administer their respective programs, contingent upon approval and receipt of adequate funding from the U S Department of Housing and Urban Development Except where noted, a!I contracts wi!{ begin June 1, 1995 and end May 31, 1996 A Northside Inter-Church Agency, Inc (NICA), to help fund construction of a 9,000 sq ft building, in an amount not to exceed 575,000, and B Friends of Old Fire Station #10, to help fund the renovation of Old Fire Station #10, in an amount not to exceed 530,000, and C Liberation Community, Inc, to operate the Polytechnic Model Block Program, in an amount not to exceed 560,000, and up to an additional 56,916 will be available in principle repayments and interest earned on previous loans that are repaid, contingent on collection, and D Neighborhood Housing Services of Fort Worth, Inc , -Administration to operate the Revolving Loan and Purchase, Rehab, Resale Programs, in an amount not to exceed 576,760 in CDBG funds and program fees in an amount of up to 5101,124, and administrative program fees in an amount of up to 58,353, and E Neighborhoods Organized. for Substance Abuse Prevention, Inc (NOSAP), to operate the Gang Prevention Program, in an amount not to exceed 550,000, and F Boys and Girls Clubs of Greater Fort Worth, Inc , to operate the Comin' Up Program, in an amount not to exceed 5128,625 from August 15, 1995 through August 14, 1996 and G Boys and Girls Clubs of Greater Fort Worth, Inc , to operate the J.A Cavile Kids Sports (JACKS) Program, rn an amount not to exceed 532,500, and H Boys and Girls Clubs of Greater Fort Worth, Inc , to operate the Keep East Side Youth Safe (KEYS) Program, in an amount not to exceed 548,000, and i i Printdl ev+ rnr..~le., ..e..e. City of Fort Worth, Texas Mayor and Council Communication DATE REFERENCE NUMBER LOG NAME PAGE 05/16/95 C-14819 13CDBG 2 of 8 SUBJECT COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) YEAR XXI CONTRACT ACTIVITIES Southside Area Ministries, to operate the Children's English as a 2nd Language Program, in an amount not to exceed 57,812, and J Bee & Bell Education Center, to operate the Project Stand Up Program, in an amount not to exceed 560,000, and K Youth Enrichment Skills of America, to operate the YES Program, in an amount not to exceed 520,000, and L YWCA of Metropolitan Fort Worth, to operate the AIM (Achievement, Ideals, Motivation) Program, in an amount not to exceed 531,947, and M YWCA of Metropolitan Fort Worth, to operate the Creative Enrichment Child Care Program, in an amount not to exceed 586,125, and N Clayton Child Care Services, to operate the School Age Program, in an amount not to exceed 535,000, and O Day Care Association of Fort Worth and Tarrant County, Inc , to operate the Pre- school Child Care Program, in an amount not to exceed 5130,000, and P YMCA of Metropolitan Fort Worth, to operate the School Age Child Care Program, in an amount not to exceed 5133,750, and Q Southside Area Ministries, to operate the Mid-South Seniors Program, in an amount not to exceed 53,918, from August 1, 1995 through July 31, 1996, and R Senior Citizen Services of Greater Tarrant County, Inc , to operate the Riverside Senior Citizens' Program; in an amount not to exceed 523,275, and S Meals on Wheels, Inc of Tarrant County, to operate the Meals on Wheels Program, in an amount not to exceed 537,440, and T Sisters, Inc , to operate the Mentoring/Support Services Program, in an amount not to exceed 520,000, and U Community Enrichment Center, Inc , to operate the Adopt A Family Program, in an amount not to exceed 531,408, and -~~ Printed on recyGed paper City of Fort Worth, Texas Mayor and Council Ca~rrimunication 05/16/95 ......,,.....~..~,, 1\VliDGR _14819 LVG N~ !PAGE 13CDBG 3 of 8 SUBJECT COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) YEAR XXI CONTRACT ACTIVITIES V Boys and Girls Clubs of Greater Fort Worth, Inc , to operate the Job Bank Program, in an amount not to exceed 550,000, and W Presbyterian Night Shelter, to operate a Shelter Security Program, in an amount not to exceed 525,000 DISCUSSION. COMMUNITY DEVELOPMENT COUNCIL APPROVAL. On April 11, 1995, the City Council approved the Twenty First Year Community Development Block Grant Budget (M&C G-11003) On February 16, 1995, the Community Development Council (CDC) approved the following motion by a vote of six (6) in favor and two (2) opposed "It is ,recommended that the Year XXI Community Development Block Grant Budget be approved " In an effort to begin all programs in a timely manner, it is necessary to establish. accounts and execute contracts for each program The programs described below are included in the Twenty First Year Budget and require contracting approval PROGRAM DESCRIPTION A Northside Inter-Church Agencv Inc (NICA) -Facility Project will help fund a new 9,000 square foot building Programs provided by NICA utilize a systematic approach to aiding families with children, youth, elderly, disabled, and homeless by providing emergency assistance including food and clothing, case management services, community organizing and collaborative youth programs to citizens of Northside (COUNCIL DISTRICT 2) CDBG funding will be available in the amount of 575,000, in Grant Fund GR76, Center Number 013206101 140 B:. Friends of Old Fire Station #10 - to help fund the renovation of Old Fire Station #10 located at 2804 Lipscomb.. This facility is used. by four neighborhood groups for activities including Citizens On Patrol, Neighborhood Meetings and Activities, and Youth Programs This program is located in COUNCIL DISTRICT 9 CDBG funding wilC be available in the. amount of 530,000, in Grant Fund GR76, Center Number 013206101150 Printed on recyGed paper City of Fort Worth, Texas Mayor and Council' Communication DATE REFERENCE NUMBER LOG NAME PAGE 05/16/95 C-14819 13CDBG 4 of 8 SUBJECT COMMUNITY DEVELOPMENT BLOCK GI'~~aNT (CDBG) YEAR XXI CONTRACT ACTIVITIES C Liberation Community, Inc. Polvtechnic Model Block - to provide community services in the Polytechnic Model Block Area through activities which (11 improve neighborhood appearance, (2) improve quality of housing, (3) increase neighborhood empowerment This program is located in COUNCIL DISTRICT 5 CDBG funding will be available in the amount of 560,000 in Grant Fund GR76, Center Number 013206101310 and up to an additional 56,916 will be available in principle and interest earned on previous loans that are repaid, contingent on collection, _in Grarit Fund GR76, Center Number 000206068000 D Neiahborhood Housing Services of Fort Worth Inc -Administration will provide administrative support for home improvement loans, purchase/rehabilitation/resale loans, and technical assistance to homeowners in the Near Northside (COUNCIL DISTRICT 2) and Polytechnic Heights (COUNCIL DISTRICT 5) areas CDBG #unding will be available in the amount of 576,760, in Grant Fund GR76, Center Number 013206101330, program. fees in an amount of up to 5101,124, contingent on collection, in Grant Fund GR76, Center Number 000206063000 and administrative program fees in an amount of up to 58,353, contingent on collection, in Grant Fund GR76, Center Number 000206067000 E Neiahborhood Organized for Substance Abuse Prevention Inc to provide for the Gana Prevention Program which will provide agrass-roots drug and gang prevention program at Dunbar Middle School This program is located in COUNCIL DISTRICTS 5 AND 8 CDBG funding will be available in the amount of 550,000, in Grant Fund GR76, Center Number 013206101340 F Bovs and Girls Clubs of Greater Fort Worth Inc -Comin' Uo Program will continue for the second year of a three year contract with the Boys and Girls Clubs of Greater Fort Worth The program, with the assistance of the Fort Worth Police Department and other organizations and agencies will identify specific gangs that represent the greatest source of violence, and target services for individual gang members and their families Services will be provided directly through the program as well as by a clearly defined network of service providers This program is located in ALL COUNCIL DISTRICTS CDBG funding will be available in the amount of 5128,625, in Grant Fund GR76, Center Number 013206101350 G Boys and Girls Clubs of Greater Fort Worth Inc - J A Cavile Kids Snorts Program JACKS to provide children aged 6 to 17 residing in and near J.A Cavile Housing Complex located in the Stop Six Area (COUNCIL DISTRICT 5) with constructive alternative activities to direct or indirect involvement with drugs or other activities that keep the youth from living positive, productive lives Funding will be available in the amount of 532,500, in Grant Fund GR76, Center Number 013206101360 t~ Printed on recycled paper City of Fort i~orth, Texas Mayor and' Council ~~cmzmunication r ~avaa 05/16!95 C-14819 13CDBG 5 of 8 SUBJECT COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) YEAR XXI CONTRACT ACTIVITIES H Bovs and Girls Clubs of Greater Fort Worth Inc - Keea East Side Youth Safe fiKEYS) will offer alternative activities to involvement in the drug culture, emphasizing tutorial programs, drug prevention programs, educational enhancements, and cultural enrichment for youth in the Stop Six (COUNCIL DISTRICT 5) and Polytechnic Heights (COUNCIL DISTRICT 8) areas of Fort Worth Funding will be available in the amount of 548,000, in Grant Fund GR76, Center Number 013206101370 Southside Area Ministries -Children's English as a 2nd Language will provide for a program that will teach English to non English-speaking youth in the Mid-South (COUNCIL DISTRICTS 8 AND 9) in order to help them to stay in school Funding will be available in the amount of 57,812, in Grant Fund GR76, Center Number 013206101380 J Bee & Bell Education Center - Project Stand Up will provide for a tutorial program for low income children who have been suspended or expelled from school This program is located in COUNCIL DISTRICT 8 Funding will be available in the amount of $60,000, in Grant Fund GR76, Center Number 013206101390 K Youth Enrichment Skills -YES Program will provide exercise classes, karate classes, weight training, and after school tutoring sessions for youth in Southside, in order to teach self respect, responsibility, motivation, and respect for authority This program is located in COUNCIL DISTRICT 8 AND 9 Funding wilt be available in the amount of 520,000, in Grant Fund GR76, Center Number 013206101400 L. YWCA of .Fort Worth -AIM (Achievement Ideals Motivation) will provide a teen pregnancy prevention program in CDBG-eligible areas CITYWIDE for girls ages 10 through 18 This program is located in ALL COUNCIL DISTRICT Funding will be available in the amount of 531,947, in Grant Fund GR76, Center Number 013206101430 M. YWCA of Fort Worth -Creative Enrichment Child Care will provide program curricula which assist pre-school infants and children in the development of social, emotional, intellectual and physical skills Activities emphasize early expansion of independent living skills, socialization, improved speech and language and increased cognitive and physical development This program`s beneficiaries include disabled and homeless children. This program is located in COUNCIL DISTRICT 5 AND 8 Funding will be available in the amount of 586,125, in Grant Fund GR76, Center Number 013206101440 ~~ Priroul ev, .e......w~ ..e..-. City of Fort Worth, Texas Mayor and Council Ca-~rimunication DATE REFERENCE NUMBER LOG NAME PAGE 05/16/95 C-14819 13CDBG 6 of 8 SUBJECT COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) YEAR XXI CONTRACT ACTIVITIES N Clayton Child Care Services -School Age Program will provide for program expansion at two elementary schools Glen Park, located in southeast Fort Worth, and Hubbard Heights, located in south central Fort Worth The program expansion will provide a Family Assistance Specialist and staff tutors to assist families and their children with the problems that are typically found in these communities Programs will consist of financial resource referral services, tutoring, and child development programs This program is located in COUNCIL DISTRICTS 4 AND 9 Funding will be available in the amount of 535,000, in Grant Fund GR76, Center Number 013206101450 0 Dav Care Association -Pre-School Child Care Program will provide all-day care attwo locations (Southside and Northside) for young children ages 3 months to 5 years This program is located in COUNCIL DISTRICTS 2 AND 8 Funding will be available in the amount of 5130,000, in Grant Fund GR76, Center Number 013206101460 P YMCA of Metropolitan Fort Worth -School Age Child Care Program will provide before and after school care for children ages four to twelve city-wide in CDBG eligible areas This program is located in ALL COUNCIL DISTRICTS Funding will be available in the amount of 5133,750, in Grant Fund GR76, Center Number 013206101470 Q Southside Area Ministries -Mid-South Seniors is a Wednesday morning breakfast and activities program for the elderly This program is located in COUNCIL DISTRICT 5 Funding will be available in the amount of 53,918, in Grant Fund GR76, Center Number 013206101480 R Senior Citizen Services of Greater Tarrant County, Inc -Riverside will provide senior citizens activities at the Riverside Community Center This program is located in COUNCIL DISTRICT 8 Funding will be available in the amount of 523,275, in Grant Fund GR76, Center Number 013206101490 S Meals on Wheels, Inc. of Tarrant County, to fund Meals on Wheels Program to provide delivery of hot noon meals, case management and. advocacy for selected Home Improvement Program (HIP) clients city-wide This program is located in ALL COUNCIL DISTRICTS Funding will be available in the amount of 537,440, in Grant Fund GR76, Center Number 01 32061 01 500 ~~ Printed on recycled paper City of Fort Worth, Texas Mayor and Counc,~il Communication NUI~ER A(~E 05/ 16/95 C-14819 13CDBG 7 of 8 SUBJECT COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) YEAR XXI CONTRACT ACTIVITIES T Sisters, Inc. - Mentoring/Support Program will provide services to women 18 years of age or older who are leaving half-way houses, leaving domestic violence shelters or residing in homeless shelters by providing mentoring and support groups for participants The groups will meet monthly to address current issues This program is located in ALL COUNCIL DISTRICTS Funding will be available in the amount of $20,000, in Grant Fund GR76, Center Number 013206101530 U Community Enrichment Center - Adopt A Family provides housing and support services to assist homeless families in becoming self-sufficient This program is located in ALL COUNCIL DISTRICTS Funding will be available in the amount of $31,408, in Grant Fund GR76, Center Number 013206101540 V Bovs and Girls Clubs of Greater Fort Worth -Job Bank will provide job training, job counseling, job placement as well as a referral services to clients, depending on the individual needs Adult clients are placed in permanent full-time positions, while youth clients are placed in part-time orfull-time positions during the summer The Job Bank will provide the necessary interview and training skills, work clothing and transportation to make a permanent job a reality This program is located in COUNCIL DISTRICTS 5 AND 8 Funding will be available in the amount of 550,000, in Grant Fund GR76, Center Number 013206101550 W Presbyterian Night Shelter -Security will provide security guard training and employment for four residents of the shelter, while helping to .provide a safe environment for 350 people housed at the Night Shelter each night This program is located in COUNCIL DISTRICT 8 Funding will be available in the amount of 525,000, in Grant Fund GR75, Center Number 013206101560 ?rioted on recycled paper City of Fort T~orth, Texas Mayor and Councir C;cnnmunication DATE 05/16/95 REFERENCE NUMBER C-14819 LOG NAME 13CDBG PAGE 8 of 8 SUBJECT COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) YEAR XXI CONTRACT ACTIVITIES FISCAL INFORMATION/CERTIFICATION. The Director of Fiscal Services certifies that upon adoption of the ordinance and contingent upon receipt of adequate funding from the U S and Urban Development on or before June 1, 1995, funds will be operating budget, as appropriated, of the Grant's Fund CB a attached appropriation Department of Housing available in the current Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) APPROVED Charles Boswell ssoo CITY COUNCIL Originating Department Head: ~AY 16 (from) Joe Paniagua~ 6168 ~ ~ ~ ~~~ J ~Kt/ LG For Additional Information ~ O{ ~a « Contact: Citq of Fort Wozth,?axes Tina Penney 7371 Adopted Ordinance No. _ i~ Printed on recycled paper