HomeMy WebLinkAboutOrdinance 10527,i .~ .c~'- ^~
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ORDINANCE NO ~oJ~
AN ORDINANCE INCREASING APPROPRIATIONS IN THE GENERAL FUND 01, FIRE DEPARTMENT OPERATIONS,
ACCOUNT 36-30-00 OF THE CITY OF FORT WORTH, BY $350,000 AND DECREASING THE UNRESERVED,
UNDESIGNATED FUND BALANCE OF THE GENERAL FUND 01 BY THE SAME AMOUNT FOR THE PURPOSE OF
PURCHASING FIRE APPARATUS FOR ALLIANCE AIRPORT, PROVIDING FOR A SEVERABILITY CLAUSE, MAKING
THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL PRIOR ORDINANCES IN CONFLICT
HEREWITH; PROVIDING FOR ENGROSSMENT AND ENROLLMENT, AND PROVIDING AN EFFECTNE 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
1989-90 and in the Budget of the City Manager, there shall also be increased appropriations in the
General Fund 01, Fire Department Operations, Account 36-30-00, in the amount of $350,000,
thereby decreasing the unreserved, undesignated fund balance of the General Fund 01 by the same
amount for the purpose of purchasing fire apparatus for Alliance Airport.
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 10363 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provisions of said prior ordinances and appropriations are hereby expressly repealed.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
The City Secretary of the City of Fort Worth is hereby directed to engross and enroll this
ordinance by copying the caption and effective date into the minutes of the City Council and by filing this
ordinance in the ordinance records of the City of Fort Worth
SECTION 5
This ordinance shall take effect and be in full force and effect from and after the date of its
passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
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MANAGE
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NUMBER suB~ECT FIRE DEPARTMENT REQUEST FOR PAGE
~~~?~~~ **G-8481 SEVEN VEHICLES, FOUR FOR ALLIANCE iar 1
RECOMMENDATION:
It is recommended that the City Council adopt the attached supplemental
appropriations ordinance transferring $350,000.00 from the General Fund
Reserve to the General Fund O1, and appropriating this amount in General Fund
Fund O1, Fire Department Operations, Account No. 36-30-00.
DISCUSSION
ssignment of Apparatus
A. Four fire apparatus to be purchased are for Alliance Airport.
1. Airport 1500 GPM pumper
2. Airport attack vehicle
3. Crash fire rescue vehicle
4. 2,500 gallon tanker for 1500 GPM pumper
The water supply vehicle is needed due to absence of conventional
water sources.
B. Three other apparatus are replacements for older model units that
can no longer be economically maintained and which are unreliable.
1. 1250 GPM pumper
2. 75'-80' quint aerial ladder truck
3. Breathing air and electrical power truck
Three vehicles will be sold at public auction.
2. Alliance Airport
The four airport vehicles will meet established standards for the
opening phase of operation of Alliance Airport. Additional vehicles and
personnel will be required as increased development of the facility
occurs. Upon completion of water mains and hydrants projects, the
tanker truck will be reassigned for use in remote, low pressure water
supply areas, and to support grass and wildland firefighting needs.
FINANCING
Upon adoption of the attached supplemental appropriation ordinance,
sufficient funds will be available in General Fund O1, Account No. 36-30-00,
Fire Operations. Expenditures will be made from Index Code 276642. The-
balance in the General Fund Unreserved Undesignated fund balance after this
transfer will be $25,080,584.00. APPROVED BY
C!~ COUNCiII
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SUBMITTED FOR IMt
OIFFICEABY GER'S Wi 11 i am Iliood 6122 L
DISPOSITI^O APPROOVEDCIL. W
PROCESSED BY
ORIGINATING O
DEPARTMENT HEAD• H, L, MCMi lien 6001 G OTHER (DESCRIBE)
C EC.RETARY
FOR ADDITIONAL INFO TIOry~
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