HomeMy WebLinkAboutOrdinance 19476-12-2010 Ordinance No. 19476-12-2010
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE INFORMATION SYSTEMS FUND IN THE AMOUNT OF $330,608.75, SUBJECT
TO RECEIPT OF FUNDS FROM TARRANT COUNTY 9-1-1 DISTRICT FOR FISCAL
YEAR 2011, FOR THE PURPOSE OF FUNDING THE PUBLIC SAFETY ANSWERING
POINTS ASSISTANCE PROGRAM REIMBURSEMENT; 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 2010-2011 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
Information Systems Fund in the amount of$330,608.75, subject to receipt of funds from Tarrant County 9-
1-1 District for Fiscal Year 2011, for the purpose of funding the Public Safety Answering Points Assistance
Program reimbursement.
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.19355 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ordinances and appropriations are hereby expressly repealed.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:
Assistant ity Attorney
ADOPTED AND EFFECTIVE: December 14, 2010
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 12114/2010 Ord. Nis. 19476-12-201t� r
DATE: Tuesday, December 14, 2010 REFERENCE NO.: **G-17144
LOG NAME: 04TARRANTCNTY911 PSAP
SUBJECT:
Authorize the Acceptance of Funds from Tarrant County 9-1-1 District in an Amount Up to $330,608.75 for
the Public Safety Answering Points Assistance Program Reimbursement for Fiscal Year 2011 and Adopt
Appropriation Ordinance
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the City Manager to accept funds from Tarrant County 9-1-1 District for Fiscal Year 2011 in
an amount up to $330,608.75 for the Public Safety Answering Points Assistance Program
Reimbursement; and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Information Systems Fund by up to $330,608.75, subject to receipt of the funds.
DISCUSSION:
Tarrant County 9-1-1 has established a program that will allow for reimbursement for Public Safety
Answering Points (PSAP)for items or services specifically related to 911 and public safety
communications. The City of Fort Worth IT Solutions department has paid eligible expenses for Tritech
CAD maintenance for the period of October 1, 2010 through September 30, 2011 which qualify for
reimbursement under this program.
The City of Fort Worth will submit a reimbursement request for Tritech CAD maintenance to Tarrant
County 9-1-1 District and disbursements are expected to be completed by December 31,
2010. Reimbursement funds will be used to lower the costs for Police and Fire for IT services directly
related to the CAD system.
Although this reimbursement is for the 2010 calendar year, staff expects to participate in this program
through 2012 based on the availability of reimbursement funds. Staff will return to City Council for
subsequent approvals.
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services 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 the Information Systems Fund.
FUND CENTERS:
TO Fund/AccounUCenters FROM Fund/Account/Centers
Logname: 04TARRANTCNTY911 PSAP Page 1 of 2
P168 475700 0046040 $330,608.75
P168 537100 0046040 $330,608.75
CERTIFICATIONS:
Submitted for City Manager's Office bx: Karen Montgomery (6222)
Originating Department Head: Pete Anderson (8781)
Additional Information Contact: Steve Streiffert (2221)
Logname: 04TARRANTCNTY911 PSAP Page 2 of 2