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HomeMy WebLinkAboutOrdinance 19217-07-2010Ordinance No 19217-07 2010 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE NEW EQUIPMENT PURCHASES FUND IN THE AMOUNT OF $96,280 00 UPON RECEIPT OF ANON-INTEREST BEARING INTER-FUND LOAN FROM THE GENERAL FUND FOR THE PURCHASE AND INSTALLATION OF ADDITIONAL FIRE EQUIPMENT ON FOUR NEW ROSENBAUER GENERAL SAFETY PUMP 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 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 Fiscal Year 2009-2010 in the Budget of the City Manager there shall also be increased estimated receipts and appropriations in the New Equipment Purchases Fund in the amount of $96,280 00 upon receipt of anon-interest bearing inter-fund loan from the General Fund, for the purchase and installation of additional fire equipment on four new Rosenbauer General Safety pump 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 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.18809 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take effect upon adoption APPROVED AS TO FORM AND LEGALITY s ant City Attorney ADOPTED AND EFFECTIVE. July 13, 2010 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 7/13/20.10 Ord. No. 19217-07-2010 & Res. No. 3899.-07- . 2010 DATE Tuesday July 13 2010 REFERENCE NO P 11148 LOG NAME 13P09-0051A CHANGE ORDER SUBJECT Authorize Change Orders To Add Enhanced Equipment Totaling $120 350 00 to the Purchases of Five Pump Apparatus from Emergency Vehicles of Texas for the Fire Department for a New Total Amount of $2 520 046 00 and Adopt Appropriation Ordinance and Reimbursement Resolution RECOMMENDATION It is recommended that the City Council 1 Authorize anon-interest bearing inter-fund loan from the General Fund to the New Equipment Purchase Fund in the amount of $96,280 00 for interim financing of the change orders to the purchase of four of the five fire apparatus pending issuance of debt; 2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the New Equipment Purchase Fund by $96 280 00 3 Authorize change orders to add enhanced equipment totaling $120 350 00 to the purchases of all five pump apparatus from Emergency Vehicles of Texas for the Fire Department for a new total amount of $2 520 046 00 with payments due 30 days after receipt of invoices and 4 Adopt the attached reimbursement resolution declaring the City's intent to use debt financing in order to subsequently reimburse itself from the proceeds of that borrowing DISCUSSION On July 21 2009 (M&C P 11008) City Council authorized the purchase of four new Rosenbauer General Safety pump apparatus from Emergency Vehicles of Texas for the Fire Department using aHouston- Galveston Area Council Cooperative Contract for a total amount of $2 399 696 00 and adopted Appropriation Ordinance No 18722-07 2009 and Resolution No 3767-07 2009 The appropriation ordinance and reimbursement resolution requested in this action are needed to cover the change orders on these four of the five units covered by this M&C On September 8 2009 (M&C P 11027) City Council authorized the purchase of one new Rosenbauer General Safety pump apparatus from Emergency Vehicles of Texas for the Fire Department using a Houston-Galveston Area Council Cooperative Contract for a total amount of $599 924 00 and adopted Appropriation Ordinance No 18807-09-2009 No appropriation ordinance or reimbursement resolution is needed for the change order to the single apparatus purchase These change orders are requested to add enhanced computer radio and Self-Contained Breathing Apparatus (SCBA) retention systems to the vehicles. The Fire Department determined that the addition of truck mounted Motorola portable radios chargers and computer equipment requested will insure clear Logname: 13P09-OOS1A CHANGE ORDER Page 1 of 2 communications with command and other essential Fire Department personnel The equipment will be compatible with the current equipment in use by the Fire Department. Upgrading to the Bostrom Secureall SCBA locking systems in place of the original Ziamatic SCBA securing systems is requested for the firefighters to have the ability to put on the SCBA gear quicker for a faster emergency response where SCBA is required The newly designed Bostrom SCBA securing system will hold and protect the SCBA better than the original Ziamatic strap system The unit cost of these enhancements is $24 070 00 each The addition of this equipment to these five units should not be delayed because it may delay placing the new apparatus into service and may increase the cost if purchased and installed separately at a later date The updated radios computers and SCBA locking systems are essential components of the fire apparatus for improved communications and response times There are no lower cost methods to accomplish the acquisitions of the additional and updated equipment by the Fire Department. FISCAL INFORMATION /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 Purchase Fund Expenditures incurred for the purchase of fire apparatus will be reimbursed from the issuance of debt. BQN\09-0051 A\KDK FUND CENTERS TO Fund/Account/Centers G193 220001 000139036090 G193 485200 036193036090 G193 541320 036193036090 CERTIFICATIONS Submitted for City Manager's Office b~ Originating Department Head. Additional Information Contact: FROM Fund/Account/Centers $96.280.00 G193 541320 036193036090 $120.350.00 $96.280.00 GG01 136193 0000000 $96.280.00 $96.280.00 Karen Montgomery (6222) Lena Ellis (8517) Jack Dale (8357) Logname 13P09-OOS1A CHANGE ORDER Page 2 of 2