HomeMy WebLinkAboutOrdinance 26264-06-2023ORDINANCE NO.26264-06-2023
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GENERAL CAPITAL PROJECTS FUND IN THE
AMOUNT OF $907,482, TRANSFERED FROM THE RISK FINANCING FUND,
FOR THE PURPOSE OF FUNDING THE REPLACEMENT OF FIRE ENGINE 12
PROJECT (CITY PROJECT NO. 104661); 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 2022-2023 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the General
Capital Projects Fund in the amount of $907,482.00, transferred from the Risk Financing Fund, for the purpose
of funding the replacement of Fire Engine 12 project (City Project No. 104661).
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 j udgment 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 25773-09-2022 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said prior ordinances and appropriations are hereby expressly repealed.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 City Attorney
ADOPTED AND EFFECTIVE: June 27, 2023
CITY SECRETARY
Jannette S. Goodall
City Secretary
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 06/27/23 M&C FILE NUMBER: M&C 23-0606
LOG NAME: 14RISK TRANSFER FIRE ENGINE 12
SUBJECT
(ALL) Authorize Appropriation Ordinances in the Amount of $907,482.00 for Reimbursement of Subrogation Claims in the General Capital
Projects Fund for the Replacement of Fire Engine 12
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Risk Financing Fund in the amount of
$907,482.00, from available net position due to subrogation recovery, for the purpose of transferring to the General Capital Projects
Fund -land
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the General Capital Projects Fund in the
amount of $907,482.00, transferred from the Risk Financing Fund, for the purpose of funding the Replacement of Fire Engine 12 (City
Project No. 104661).
DISCUSSION:
On the morning of September 3, 2022 at approximately 03:20 am, E12 responded to a reported residential structure fire located at 120 N.W. 22nd
Street. During the course of the emergency response, Engine 12 struck a dip while entering a lefthand turn which resulted in the tires unloading and
the apparatus turning over onto its side midway through the turn. The damage sustained from this accident has rendered the apparatus inoperable
and a total loss as determined by the insurance adjuster.
Siddons Martin is the authorized dealership in Texas, New Mexico, and Louisiana supporting the Pierce fire apparatus product line and the sole
source for parts and warranty service in this area. Replacement costs were estimated at $907,482.00 by Siddons Martin.
The Human Resources - Risk Management Division has collected subrogation revenue totaling $532,883.09. Pursuant to policy, these funds are
being transferred from the Risk Financing Fund, where they were originally recorded, to the fund sustaining the losses, where they will be recorded
as revenue. The balance of $374,598.91 for depreciation cost, deductible and other expenses will be funded from the existing net position.
Funding is available for appropriation in net position of the Risk Financing Fund for the purpose of funding the Insurance Truck Replacement
project (City Project No. 104661) for reimbursement of prior expense.The beginning net position balance is $31,352,155.88 and after the transfer
the ending balance will be $30,333,673.88.
A Form 1295 is not required because: This M&C does not request approval of a contract with a business entity
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that funds are available in net position of the Risk Financing Fund, and upon approval of the above
recommendations and adoption of the attached appropriation ordinances, funds will be available in the General Capital Projects Fund for the
Insurance Truck Replacement project. Prior to any expenditure being incurred, Human Resources and Fire Departments have the responsibility of
verifying the availability of funds.
Submitted for City Manager's Office by. Jesica L. McEachern 5804
Oriainatina Business Unit Head: Dianna Giordano 7783
Additional Information Contact: