Page 436 - Fort Worth City Budget 2019
P. 436

Grants Management Policy



                       Definitions related to this policy will be incorporated into the Glossary for Financial
                       Management Policies.

                       Administering Department – the City of Fort Worth Department responsible for applying
                       for and overseeing the activities of a grant-funded program.

                       Indirect  Costs  –  expenses  /  expenditures  the  City  will  incur  for  managing  the  grant
                       program.  Indirect costs shall be calculated and included in each grant application and shall
                       be specified in the Mayor and Council Communication seeking approval to proceed with a
                       grant  application.    If  a  waiver  of  the  indirect  costs  is  sought  by  the  Administering
                       Department, such waiver shall be detailed in the process and approved by the Mayor and
                       Council.

               V.      Policy

                       A.  Grant Identification, Application, Acceptance

                          1.     Each respective department of the City of Fort Worth may research and identify
                                 grant  opportunities  that  facilitate  the  City’s  overall  goals,  mission,  and
                                 initiatives and provide supplemental or alternative funding sources to  either
                                 capital expenses/expenditures or operating programs.
                          2.     If grant opportunities are identified, departments are responsible for obtaining
                                 relevant approval from their respective Assistant City Manager.
                          3.     Grant  opportunities  shall  be  evaluated  for  administrative  burden  and
                                 compliance costs when identified.  Where the amount likely to be received does
                                 not exceed the cost of applying for and administering the grant, the City should
                                 not seek the grant.  Where the amount awarded does not exceed the cost of
                                 administering the grant, the City should not accept the grant.
                          4.     Prior to application, the Administering Department shall:
                                   a.    Complete an agenda item on a regularly scheduled City Council meeting
                                         wherein approval to apply and accept, if awarded, the grant is requested.
                                   b.    The  Mayor  and  Council  Communication  requesting  application  and
                                         acceptance approval shall include the following components:
                                          a.    Name of grant,
                                          b.    Grantor,
                                            c.  Dollar award of grant along with the identification of required
                                                matching funds,
                                            d.  Overview of the grant program, including how the City will use
                                                the funds,


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