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HomeMy WebLinkAboutOrdinance 18807-09-2009Ordinance No. 18847-09-2049 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE NEW EQUIPMENT PURCHASES FUND EN THE AMOUNT OF 5599,24.40, FRAM AVAILABLE FUNDS, FOR THE PURPOSE OF PURCHASING ONE NE'~1~ ROSENBAUER GENERAL SAFETY PUMP TRUCK FIRE APPARATUS: PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED 8Y 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 Fiscal Year 2048-2449, there shall also be increased appropriations in the New Equipment Purchases Fund in the amount of $599,924.44, from available funds, for the purpose of purchasing one new Rosenbauer General Safety pump truck fire apparatus. 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 shat! 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. 18283 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 upon adoption. APPROVED AS TO FORM AND LEGALITY. pity of Forf I~Vorth, Taxas Mayor and Council Communication COUNCIL ACTION: Approved on 9/8/2009 -Ord. No. 18807-09-2009 DATE: Tuesday, Se~ternber 08, 2009 REFERENCE NO.: P-11027 LC?G NAME: 13P09-0051 SUBJECT: Authorize the Transfer from the Enterprise Resource Planning Capital Project Fund to the New Equipment Purchases Fund, Authorize the Purchase of One New Rosenbauer General Safety Pump Truck Fire Apparatus far the Fire Department from Emergency Vehicles of Texas Using aHouston-Galveston Area Council Cooperative Contract far a Total Cost of $599,924.00 and Adopt Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Authorize the transfer of $599,924.00 from the Enterprise Resource Planning Capital Projects Fund to the New Equipment Purchases Fund; 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the New Equipment Purchases Fund by $599,924.00; and 3. Authorize the purchase of one new Rosenbauer General Safety pump truck fire apparatus for the Fire Department from Emergency Vehicles of Texas using Houston-Galveston Area Council Cooperative Contract No. FS12-07 for a total cost of $599,924.00, with payments due 30 days after receipt of invoice. DISCUSSIC?N: The requested apparatus wiH be used by firefighters to transport personnel and equipment to fires, hazardous incidents and other emergency situations. The Fire and Equipment Services Departments have reviewed the pricing and find it to be competitive. This apparatus is an addition to the City's fleet for the new frontline Fire Station No. 34 located at 14101 Sendera Ranch Boulevard. Ti-~e purchase of tF~e new apparatus cannot be delayed because the tir7~ing of the order is critical in ~a~'~~~.ving the r~anufac`urer to wild ar~d deli~~~er the truck beFore the ear~y 2C)~`-~ scC-~eduled apefrng of tf~e „1' ~""F ', 1at~'OI1 Th,,!' jltll~? II^ .^.h1Ch ChP_. Oder f0f Che t~eVV appar3tU`S 1S p'aCc'C~ iS ?n II11pOrta~lt }aCfOi` ~Ci ~~ t fr f"~.. .~.. ~~- ~c~r, ~~ ,~, tr F- ,. ,~ .. 'F 'h~~ I~• ., ~` _ ~: Thy ~~ ~'~ 3• .r i ~ .. ~ ~ ~ - ~ ~ ~. ... - .; ._ ~~ ~-~- .,, ~ _. , _ 'r ~ , ~ ~' _ _ , ,. T -; r r°- ~, r~ - - ,~.,-. ~~ ,... ,. .,, ,. r MNVBE - A waiver of the goal for M/WBE subcontracting requirements was requested by the Purchasing Division and approved by the MNVBE C}ffice because the purchase of goads is from sources where subcontracting ar supplier opportunities are negligible. FISCAL INFORMATI©N l CERTIFICATION: The Financial Management Services Director certifies that upon approval of the above recommendation and adoption of the attached appropriation ordinance, funds will be available in the current operating budget, as appropriated, of the New Equipment Purchases Fund. BQN~08-00511KDK FUND CENTERS: TO Fund/AccountlCenters 6193_,472296 0361,93436094 6193.....472296 036193036090 61,93, 541320 036193036090 CERTIFICATIONS: FROM FundlAccountlCenters $599,924,,00 C296 538070,041030078430 $599,924,.00 6.193 54.1320...036193036090 5599,924.00 Submitted for City Manager's Office by;. Originating Qepartment Head_ Additional Information Contact: Karen Montgomery (6222) Lena Ellis (8517) Kevin Karle (8356) Jack Dale (8357) 5599,924.00 5599,924.00