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HomeMy WebLinkAboutOrdinance 18312-09-2008II Ordinance No. 18312-09-2008 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE MUNICIPAL GOLF FUND IN THE AMOUNT OF $70,848.26 FOR THE PURPOSE OF AUTHORIZING THE PURCHASE OF A TORO 580-D MOWER FROM PROFESSIONAL TURF PRODUCTS FOR THE PARKS & COMMUNITY SERVICES DEPARTMENT; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR 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 2007- 2008 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Municipal Golf Fund in the amount of $70,848.26 for the purpose of authorizing the purchase of a Toro 580-D Mower from Professional Turf Products for the Parks & Community Services Department 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. 17749 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. APPROV D TO FORM AND LEGALITY: Assistant City ttorney ADOPTED AND EFFECTIVE: September 30, 2008 City ®f ® ®h, 7"exas Mayor and Council Communication COUNCIL ACTION: Approved on 9/30/2008 -Ord. No. 18312-09-2008 DATE: Tuesday, September 30, 2008 LOG NAME: 13P08-0241 REFERENCE NO.: ~*P-10854 SUBJECT: Authorize the Purchase of a Toro 580-D Mower from Professional Turf Products using Texas Association of School Boards Cooperative Contract for the Parks and Community Services Department for a Cost Not to Exceed $70,848.26; and Adopt Supplemental Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Authorize the transfer of $70,848.26 from the Risk Management Fund to the Municipal Golf Fund; 2. Adopt the attached supplemental appropriation ordinance increasing estimated receipts and appropriations in the Municipal Golf Fund in the amount of $70,848.26; and 3. Authorize the purchase of Toro 580-D mower from Professional Turf Products using Texas Association of School Boards Cooperative Contract 292-08 for the Parks and Community Services Department for a cost not to exceed $70,848.26 with payment due 30 days after receipt of the invoice. DISCUSSION: The Toro 580-D mower is replacement for a unit that burned due to unknown causes, cannot be economically repaired and will be sold at auction. The Fiscal Year 2007-2008 Risk Management adopted budget includes funds to underwrite this replacement. The Parks and Community Services Department will use the equipment to maintain golf greens and fairways at the Z-Boaz Golf Course. The Risk Management Division and the Parks and Community Services Department have reviewed the pricing and find the costs to be competitive. PRICE ANALYSIS -The current Toro 580-D price is approximately 1.5 percent higher than the previous unit price awarded by M&C P-10777, on April 29, 2008. The higher price is a result of the increased cost of supplies, materials and shipping cost over the previous four months. The price was obtained from Professional Turf Products using a Texas Association of School Boards (TASB) Cooperative Contract. Overall, price received is considered fair and reasonable, and reasonable and better than current market prices for comparable equipment. State law provides that a local government purchasing an item under a cooperative purchasing agreement satisfies state laws requiring that the local government seek competitive bids for purchase of the item. TASB contracts have been competitively bid to increase and simplify the purchasing power of local government entities across the State of Texas. FISCAL INFORMATION/CERTIFICATION: The Finance Director certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the current operating budget, as appropriated, of Lognatne: 13P08-0241 Page 1 of 2 the Municipal Golf Fund. Funds received from the salvage sale should be deposited to the Risk Management Fund. BQN\08-0241 \KDK TO Fund/AccountlCenters FROM Fund/Account/Centers PE39 472071 0804220 $70,848.26 FE71 538070 0137140 $70,848.26 PE39 541360 0804220 $70,848.26 PE79 541360 0804220 $70.848.26 FE71 493222 0137100 0.00 Submitted for City Manager's Office bk Karen Montgomery (6222) Originating ®epartment Head: Lena Ellis (8517) Additional Information Contact: Jack Dale (8357) Logname: 13P08-0241 Page 2 of 2