HomeMy WebLinkAboutOrdinance 23535-01-2019Ordinance No. 23535-01-2019
AN ORDINANCE INCREASING APPROPRIATIONS IN THE GENERAL CAPITAL
PROJECTS FUND IN THE AMOUNT OF $127,089.82, RECEIVABLE FROM TARRANT
COUNTY, FOR THE TARRANT COUNTY 9-1-1 PUBLIC SAFETY ANSWERING POINTS
ASSISTANCE PROGRAM; 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 2018-2019 in the
Budget of the City Manager, there shall also be increased appropriations in the General Capital Projects Fund
in the amount of $127,089.82, receivable from Tarrant County, for the Tarrant County 9-1-1 public Safety
answering points assistance program.
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 23392-09-2018 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said prior ordinances and appropriations are hereby expressly repealed.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:
Leann Guzman
Sr Assistant City Attorney
ADOPTED AND EFFECTIVE: January 29, 2019
CITY S CRETAR
M ry J. Ka `s
City of Fort Worth, Texas
Mayor and Council Communication
COuNCI'L ACTION_: Approved on 112912019 - Ordlrtance "No.;2 - -
DATE: Tuesday, January 29, 2019
LOG NAME: 36TC911 PSAP REIMB 2019
REFERENCE NO.: **G-19459
SUBJECT:
Authorize Application for and Acceptance of the Fire Department's Share of the Tarrant County 9-1-1
District's 2019 Public Safety Answering Points Assistance Program in the Amount of $127,089.82 and
Adopt Appropriation Ordinance (ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the application for and acceptance of the Fire Department's share of the Tarrant County
9-1-1 District's 2019 Public Safety Answering Points Assistance Program in the amount of
$127,089.82 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 $127,089.82.
DISCUSSION:
The Tarrant County 9-1-1 (TC911) District's 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. For the 2019 PSAP Assistance Program, the Fire Department
anticipates using its reimbursement as follows:
Description
Radio Console Relocation
Module and Light Tree Interface
Training Console Upgrade
Training, Workshops, and Conferences
,mount
31,260.00
27, 899.00
29,937.53
2:2,000.00
Logname: 36TC911 PSAP REIMB 2019 Page 1 of 2
UPS Battery Refresh 1$15,993.29
Total 1$127,089.82
This M&C does not request approval of a contract with a business entity.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that after approval of the above recommendations; application and award
of reimbursement; and adoption of the 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
ndl Department ccoun Project Progra
ID I ID
CERTIFICATIONS:
Submitted for City Manager's Office by:
Originating Department Head:
Additional Information Contact:
Budget ( Reference #
Year I (Chartrield 2
Valerie Washington (6199)
Jim Davis (6801)
Mark Rauscher (6803)
Logname: 36TC911 PSAP REIMB 2019 Page 2 of 2
partment
ccoun
Project
Program
ctivity
Budget
Reference #
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ID
Year
Chartfield 2
ndl Department ccoun Project Progra
ID I ID
CERTIFICATIONS:
Submitted for City Manager's Office by:
Originating Department Head:
Additional Information Contact:
Budget ( Reference #
Year I (Chartrield 2
Valerie Washington (6199)
Jim Davis (6801)
Mark Rauscher (6803)
Logname: 36TC911 PSAP REIMB 2019 Page 2 of 2