HomeMy WebLinkAboutOrdinance 22777-06-2017Ordinance No. 22777-06-2017
AN ORDINANCE INCREASING RECEIPTS AND APPROPRIATIONS IN THE GENERAL
CAPITAL PROJECTS FUND, TARRANT COUNTY 9-1-1 PSAP REIMBURSEMENT
PROJECT, IN THE AMOUNT OF $128,527.64 FOR THE PURPOSE OF ACCEPTING
REIMBURSEMENT OF ELIGIBLE EXPENDITURES FOR 9-1-1 RELATED EQUIPMENT
AND OTHER IMPROVEMENTS; 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 2016-2017 in the
Budget of the City Manager, there shall also be increased receipts and appropriations in the General Capital
Projects Fund, Tarrant County 9-1-1 PSAP Reimbursement Project, in the amount of $128,527.64 for the
purpose of accepting reimbursement of eligible expenditures for 9-1-1 related equipment and other
expenditures.
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. 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said prior ordinances and appropriations are hereby expressly repealed.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:
; .,
�/ �r n-lL' 1 ' �G �
,,,�
�L�ann D. Guzman, ; sistant City Attorney
ADOPTED AND EFFECTIVE: June 20, 2017
City of Fort Worth, Texas
Mayor and Council Communication
' COUNCIL ACTION: Appro�ed on 6/20/2017 - Ordinance No. 22777-D6-2017
DATE: Tuesday, June 20, 2017 REFERENCE NO.: �*G-19039
L.OG NAME: 36TC911 PSAP REIMBURSEMENT
SUBJECT:
Authorize Acceptance of the Fire Department's Share of the Tarrant County 9-1-1 District's 2017 Public
Safety Answering Points Assistance Program in the Amount of $128,527.64 and Adopt Appropriation
Ordinance (ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the acceptance of the Fire Department's share of the Tarrant County 9-1-1 District's 2017
Public Safety Answering Points Assistance Program in the amount of $128,527.64 to be applied to
reimburse the Fire Department's expenditures for reimbursement-eligible 9-1-1 related equipment and
other improvements; and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
General Capital Projects Fund in the amount of $128,527.64.
DISCUSSION:
The Tarrant County 9-1-1 (TC911) District's 2017 Public Safety Answering Points (PSAP) Assistance
Program was initiated to help ensure emergency response communication units throughout the county are
provided up-to-date equipment, operating tools and training. To receive reimbursement, a PSAP must
expend a specified amount of funds in direct support of their emergency response communication units.
Eligible expenses include 9-1-1 related equipment, furniture, hardware, training, and other items with
direct linkages to emergency response communication efforts. The City of Fort Worth's Fire Department
has been receiving annual awards since 2010.
The Fire Department will use its reimbursement to replace the consoles at the Communications Center.
For the 2017 PSAP Assistance Program, the Fire Department anticipates using its reimbursement as
follows:
---------__— _ _- -_ . _ . _ __ __.
(Description � ; �� Total
�� _.__ � _. _ � _ w �
� _ __ �,.._ - -
�Six consoles ; $93 738.17
_.__ . � ____ _ _ . .. . _ -- _ -- --
�Radio console relocation � $28 665.00
____. _-----. .__. _ --- _ --
�lectrical and network relocation $6,124.47
,�--�.._�____W_ __.��_._..__._... _._____ _..__. _.._...._
jTotal � $128,527.64
This M&C does not request approval of a contract with a business entity.
FISCA� INFORMATION / CERTIFICATION:
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Logname: 36TC911 PSAP REIMBURSEMENT Page 1 of 2
attached appropriation ordinance, funds will be available in the current capital budget, as appropriated, of
the General Capital Projects Fund. The Fire Department is responsible for the collection and deposit of
funds due to the City.
FUND IDENTIFIERS (FIDs�:
TO
Fund Department ccoun Project Program ctivity Budget Reference # moui
ID ID � Year (Chartfield 2)
FROM
Fund Department ccoun Project
� D �_ ___ I D
CERTIFICATIONS:
Submitted for City Manager's Office b�
O_riginating Department Head:
Additional Information Contact:
Logname: 36TC911 PSAP REIMBURSEMENT
graml ctivity Budget Reference #
� Year (Chartfield 2;
Valerie Washington (6192)
Rudy Jackson (6801)
Mark Rauscher (6803)
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