HomeMy WebLinkAboutOrdinance 10325-.~. ---
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ORDINANCE NO. , /~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS IN THE GENERAL FUND, FUND O1, POLICE,
DEPARTMENT, INDEX CODE 055012, IN THE AMOUNT OF $29,755, AND APPROPRIATING SAID AMOUNT
TO THE GENERAL FUND O1, POLICE DEPARTMENT, AUTO POUND, ACCOUNT NO 35-44-00, THEREBY
INCREASING APPROPRIATIONS IN THE GENERAL FUND O1, BY THE SAME AMOUNT FOR THE PURPOSE OF
PURCHASING A PREFABRICATED BUII.DING FOR THE STORAGE OF CHEMICALS CONFISCATED FROM
ILLEGAL DRUG LABORATORIES, PROVIDING FOR A SEVERABILTTY CLAUSE, MAKING THIS ORDINANCE
CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL PRIOR ORDINANCES IN CONFLICT
HEREWITH, PROVIDING FOR ENGROSSMENT AND ENROLLMENT; 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 1988-89 and in the Budget of the City Manager, there shall also be increased
estimated receipts in the General Fund O1, Police Department, Index Code 055012, in the
amount of $29,755, and appropriating said amount to the General Fund O1,Police Department,
Auto Pound, Account No 35-44-00, thereby increasing appropriations in the General Fund
O1, by the same amount for the purpose of purchasing a prefabricated building for the
storage of chemicals confiscated from illegal drug laboratories
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 thi s ordinance shall be cumulative of Ordinance No 10151 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appropriations are hereby expressly repealed.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 AN LEGALITY'
City Attorney
Date __
Adopted __ -~ ~_ __
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Effective -~
M•~/CN ..~E ~ City of Fort Worth, 2"exas
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MATER A 1 RA7iJN • ~I
GATE REFERENCE suBJECT SYSTEM FOR TRANSPORTATION, PAGE
NUMBER STORAGE, AND DISPOSAL OF ILLEGAL DRUG lot 2
F.RE ADNI ~s~-jf~J$9 G-8084 I_AR CHFMiCALS
AANAGEME 7 SE~~COMMENDATION•
PO~~CE A MINISTRATIOh.L
1. Approve the deposit of $29,755 in General Fund O1 from restitution
~"~ payments, sales and auctions, refunds and recoveries of drug related
cash and equipment; and
F 2. Adopt the attached supplemental appropriations ordinance transferring
$39,385 from Capital Projects Reserve Fund 10, Project No. 010001-00,
Unspecified Projects, to General Fund O1 and appropriating this amount
in General Fund O1, Fire Department Operations Account No. 36-30-00 from
increased revenues; and
3. Adopt the attached supplemental appropriations ordinance increasing
estimated receipts in General Fund O1 and appropriations in General Fund
a O1, Police Department Auto Pound Account No. 35-44-00 by $29,755 from
_k ~ ~"~-~ increased revenues; and ,_
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'~ 4. Approve the use of $29,755 to purchase a prefabricated building for the
~=is: storage of chemicals in the Police 'Vehicle Impoundment Area and $39,385
~~ for the purchase of a one-ton truck and 25 foot trailer for use by the
"rT3 Fire Department in transporting hazardous chemicals confiscated from
`-rv "~ i 11 egal drug 1 aboratori es .
,.,~
4 ~ BACKGROUND:
f
For the past several years, the Fort Worth Rolice Department has faced the
evermounting problem of dealing with illegal drug laboratories. How to
transport, store and dispose of the large amount of chemicals confiscated
from these operations has developed into a problem of some magnitude.
Presently, these chemicals are transported by the Fire Department in the bed
of a common pickup truck to the Police Vehicle Impoundment Unit. Chemicals
are stored at this location in plastic five gallon buckets, on the ground.
Several instances of leakage and theft by fence cutting have occurred. No
provision s• exist for final disposal of these chemicals, which must be
considered hazardous waste after they are no longer held as evidence or
confiscated .property.
The city of Fort Worth must provide for the safe transport, storage, and
lawful disposal of these described chemicals. At present, the Fire
Department has no equipment designed for the safe transportation of chemicals.
A specially equipped one-ton truck with goose neck hookup, and a 24 foot
specially fabricated trailer should be purchased for such transportation, for
a total `cost of $39,385.00.
The City should purchase a pre-fabricated building, designed for the storage
of chemicals. This building should be located at the Police Vehicle
Impoundment Unit which offers twenty-four hour security. The cost, including
setup, for this building is $29,755.
DATE NUMBER CE SUBJECT SYSTEM FOR TRANSPORTATION, PAGE
6/20/89 G-8084 STORAGE, AND DISPOSAL OF ILLEGAL DRUG 2 ,f 2
.~
The City should contract wi th a firm for the quarterly di.sposa•1 of chemicals
from the storage facility. The estimated first year's cost for"this service
is $24,772 - $44,178.
FINANCING:
Upon adoption of the attached supplemental appropriations ordinances,
sufficient funds will be avai lable in General Fund O1, Police Department Auto
Pound Account No. 35-44-00 ($29,755) and Fire Department Operations Account
No. 36-30-00 ($39,385) for these expenditures. Expenditures will be made
from index codes 266890 and 2 76642 respectively.
General Fund O1 index code 055012 will be used for deposit of $29,755 from
restitution payments, sales and auctions, refunds and recoveries of drug
g~related cash and equipment and for deposit of $39,385 transferred from
i:,Capital Projects Reserve Fund 10, Project No. 010001-00, Unspecified.
The cash~~balance in Capital Projects Reserve Fund 10., Project No. 010001-00,
Projects Unspecified, will be ~ after this transfer.
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APPROVED BY
C[~' CCU~CIL
As co~c~v
,lUN 20 1989
CitT Secretar9 of the
City of Fon Worth, 1'exw
SUBMITTED FOR THE
OIFFICEABY:GER'S gob Terrel 1
DISPOSITION BY COUNCIL.
^ APPROVED
PROCESSED BY
ORIGINATING
DEPARTMENT HEAD: ThOmdS Windham ^ OTHER (DESCRIBE)
CITY SECRETARY
FOR ADDITIONA4 I~FOQyIA,TCC~NeI l 877-8369
CONTACT L J"I7 L (j A /
o ted ordinance No,~
DATE