HomeMy WebLinkAboutOrdinance 22639-03-2017 ORDINANCE NO.22639-03-2017
AN ORDINANCE AMENDING ORDINANCE 22394-09-2016 TO APPROPRIATE FUNDS IN
AMOUNT OF $784,000.00 IN THE VEHICLE AND EQUIPMENT REPAIR PROJECT OF THE
EQUIPMENT SERVICES CAPITAL PROJECTS FUND; 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 Section 2 of Ordinance 22394-09-2016 is amended to add the following appropriation of funds:
EQUIPMENT SERVICES FUND
Cate o Project 2017 Appropriation
Ca ital Outlay Vehicle and E ui ment Repair $784,000.00
Fundin Sources
Pay as You Go—Equipment $784,000.00
Services Capital Projects Fund
Total $784,000.00
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 22394-09-2016 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repealed.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:
tonzales,
and McCracken, onald P
Assistant City Attorney Assistant City Secretary
ADOPTED AND EFFECTIVE:March 28.2017
Ordinance No.22639-03-2017
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 3/28/2017 - Ordinance No. 22639-03-2017
DATE: Tuesday, March 28, 2017 REFERENCE NO.: **G-18976
LOG NAME: 03EQUIPMENT REPAIR TRANSFERS
SUBJECT:
Adopt Ordinance Amending Fiscal Year 2017 Capital Appropriation Ordinance to Appropriate Funds in the
Vehicle and Equipment Repair Project of the Equipment Services Capital Projects Fund in the Amount of
$784,000.00 from Available Funds, for the Acquisition of Equipment by the Property Management
Department (ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council adopt the attached ordinance amending the Fiscal Year 2017
Capital Appropriation Ordinance (Ordinance 22394-09-2016) by appropriating funds into the Vehicle and
Equipment Repair programmable project of the Equipment Services Capital Projects fund in the amount of
$784,000.00 from available funds, in order for the Property Management Department to acquire
equipment.
DISCUSSION:
The purpose of this Mayor and Council Communication (M&C) is to appropriate capital funds designated
for equipment replacement to a programmable project in order to facilitate efficient acquisition of vehicles
and equipment by the Property Management Department.
In Fiscal Year 2017, the Equipment Services Fund adopted budget included $784,000.00 for capital
transfer out which included $634,000.00 for buying vehicles including a fuel truck, a tractor, golf carts and
the purchase/conversion of LPG/CNG equipment for other departments and $150,000.00 for the purchase
of two column hydraulic lifts. A corresponding appropriation of the funds was not included in the Fiscal
Year 2017 Capital Appropriation Ordinance. Adoption of the attached ordinance will appropriate the funds
into a programmable project in the Capital Appropriation Ordinance. This M&C will not result in an
increase in the Fiscal Year 2017 budget as approved.
Appropriation of these funds will facilitate the purchase of equipment in' the pay as you go basis by the
Property Management Department.
This M&C does not request approval of a contract with a business entity.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendations, funds will be available
in the capital budgets, as appropriated, of the Equipment Services Capital Projects Fund. Approval of
these recommendations does not result in any additional appropriations.
FUND IDENTIFIERS (FIDs):
TO
Logname: 03EQUIPMENT REPAIR TRANSFERS Page I of 2
Fund Department ccountl Project Program ctivity Budget Reference # moun
ID ID Year I (Chartfield 2)
FROM _
Fund Department ccoun Project Program ctivity Budget Reference # moun
ID ID Year Chartfield 2
CERTIFICATIONS:
Submitted for City Manager's Office by: Susan Alanis (8180)
Originating Department Head: Lynda Johnson (6222)
Additional Information Contact: Terry Hanson (7934)
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