HomeMy WebLinkAboutOrdinance 8276.~
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ORDINANCE NO i"~ y
AN ORDINANCE APPROPRIATING $59 817 FROM THE
RETAINED EARNINGS OF THE AIRPORT FUND TO THE
MEACHAM FIELD OPERATIONS DIVISION BUD GRT OF
T~iE AIRPORTS FUND FOR THE PURCHASE OF ~, 500
GZILLON CAPACITY PUMPER TRUCK FOR. USE AT
MEACHAM FIELD PROVIDING FOR A SEVERABILITY
CLA'tJSE MAKING THI5 ORDINANCE CUMULATIVE OF
PRIOR ORDINANCES REPEALING ORDINANCES IN
CONFI:,ICT HEREin1I'I'H AND PROVIDING AN EFFECTIVE
DATE
BE IT ORDAINED BY THE CITY OF' FORT WORTH, TEXAS
SECTION 1
That the City Manager of the City of Fort Worth shal]. be
provided with -sash revenue as may be secured from
included it Ora~.nance No 8157 and in the Budget
and in addition thereto there is appropriated $59
Earnings of the Airport Fund to the Meacham Field
Budget of the .Airports Rind for the purchase of a
pumper truck for use at Meacham Field
SECTION 2
various sources
~f the City Manager
817 from the Retained
Operations Division
500 gallon capacity
Should any portion section or part of a section of the
ordinance be declared invalid, .inoperative. or void for any reason
by a court of coriipetent jurisdiction such decision opinion or
judgment 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
81.57 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 instances said conflicting provisions are hereby expressly re-
pealed
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SECTION 4
That 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
Y~~ . ~~.~---_
City Attorney
ADOPTED
EFFECTIVE
-2-
,~ DATE REFERENCE SUBJECT ?AGE
Tabulation of Bids for Purchase
a_ ~-Y.7~8Y. NUMBER **P-1437 of Materials., Equipment aud.. Service.. 5 of 17
~i~.e
1 - SOO CALVON CAPACITY PUMPER TRUCK, PER CITY SPECIFZCATTONS FOR THE AVIATION
HERCHERT DEPARTMENT
WALKER
B~:dderti
Amount Bid
Terms
pATTERSON ~`i 3'~s~~;~.a F`:i.re & Safety $59 331 00 Net
~~ p ~,
~/h~ .~ o shoe
~~ Sunf~.re Apparatus & Equipment Company 59 817 00 Net
3~ Saulsbury Fire & Equipment Corporatpn 59,889 00 Net
S~hre~report, La
~+~ Z°he Boardman Company 64,036 00 Net
Oklahoma City, Oklahoma
5~ Summers Ambulance & Coach Sales 64 738 00 Net
Duncanville
Alternate Bid 68,991 00 Net
A~.ternate Bid 69#OS6 00 Net
A~.ternate Bid 69 29800 Net
6~ F'ire & Technical Equipment Corporation 69,b72 00 Net
Bid in~,itations were mailed to 24 prospective bidders
No Previous Comparable Purchase
T~~.bs ux~x.t ~~.11 replace a 1952 and 1953 truck that can no lgnger be economically
maintained The equipment being replaced wll~.be sold at public auction
The warranty for the, equipment tQ be furnished by Joshua Fire & Safety stip-
alates that any required repairs must be made at the factory or location to
Fse d.ecignated by the manufacturer Joshua Fire & Safety has no repair facil-
it.ai.es Tfie manufacturer is Atlas Fire Apparatus located in Raleigh, North
Garo~i~.nd. It is believed that the benefits provided by a local representative
~a1..~.~, offset the $486800 difference between the bid submitted by Sunfire
~,~:~^s:rat~.s & Equipment Company and Joshua Fire & Safety
Recommendation
It ~.s recommended that
1 `i'he City Council adopt the attached supplemental appropriations
~~xdinance appropriating $59,817 from the retained earnings of the
Airports Fund to the Meacham F3.eld Operations Division Budget of
the Airports Fund APPROVED BY
~ Th.e City Council approve the purchase from Sunfire App~~~~s~ U N C~L
Equipment Company on its bid of $59,$17 net f o b Fort Worth
FE6 17 1981
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