HomeMy WebLinkAboutOrdinance 26261-06-2023ORDINANCE NO.26261-06-2023
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SPECIAL DONATIONS LTD FUND, IN THE
AMOUNT OF $158,577.77, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF
FUNDING THE FIRE DONATIONS PROJECT (CITY PROJECT NO. 500177);
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 Special
Donations LTD Fund in the amount of 158,577.77, from available funds, for the purpose of funding the Fire
Donations project (City Project No. S00177).
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 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said prior ordinances and appropriations are hereby expressly repealed.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:
Nico Arias (Jul 3, 23 10:08 CDT)
Assistant City Attorney
ADOPTED AND EFFECTIVE: June 27, 2023
CITY SECRETARY
Jannette S. Goodall
City Secretary
.ti44�aL11 w
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 06/27/23 M&C FILE NUMBER: M&C 23-0557
LOG NAME: 36FY23FIREDONATIONAPPROPRIATION
SUBJECT
(ALL) Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the Special Donations LTD Fund in the Amount of
$158,587.77 to Support Fire Services and Other Fire Related Activities.
RECOMMENDATION:
It is recommended that the City Council adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Special Donations LTD Fund in the amount of $158,587.77, from the available funds, for the purpose of funding Fire Department services.
DISCUSSION:
The purpose of this Mayor and Council Communication (M&C) is to authorize the appropriation and use of revenue the Fire Department received
from private donations.
The Fire Department has received the following donations:
1. Once Upon a Time donation of $79,910.30 received 12/19/2022 to provide specified support to Fire Services (see detailed chart).
2. The Williams Companies donation of $8,000.00 received 01/03/2023 of the current fiscal year with the purpose of maintaining and
purchasing equipment for Stations 1, 17, 20, and 28 (see detailed chart).
3. Generation Constellation- Powering Communities-Exelon donation of $2,500.00 received 10/18/2022 to maintain Fire Stations' equipment
and for operating costs.
4. North Texas Community Foundation donation of $5,000.00 received 10/26/2022 to support Fire First Responders.
5. Tanger Properties donation of $1,500.00 received 12/22/2022 for the purchase of minor operating equipment.
6. Fiscal Year 2022 special donations of $61,677.47 are available in the new Special Donations LTD Fund to purchase a Heart Monitor for
$38,000.00 and purchase and replace fitness equipment at $18,000.00. The remaining balance of $5,677.47 will be used for the Honor
Guard to purchase equipment, storage upgrades, and uniforms.
The funds in the Fire Donation are restricted for Fire Department use only and will be used as designated by the donors as detailed in:
Once Hnon a Time Donation $79.910.30
STATION71
PURPOSE
FQTyF
COST IF
TOTAL I
I
i
Wildland
Wildland Horse Packs
110
$500.00
E$5.00O.00
111
Fire Team
Individual Thermal Imaging
3
[$2:.:79:5�_01$8,385.00
Station 2
Cameras
Dewalt Cordless Power Tools
1
E$116.35,$1,106.35
Station 9
Milwaukee M018 Lithium -Ion
Brushless Cordless
1
SAWZALLReciprocating Saw
iff
$ 449.00
$549.06,
Station 13
Kit
I
R-42 Ripper Battery Operated
Glass Tool
1
$729.00
$729.00
Station 13
i
ACME Thread Strut Driver
1
$7,812.001$7,812.001
Station 14
Benchmade AUTO AXIS
j
Triage Rescue Folder 3.58"
Black Plain Blade, Aluminum
12
with Black G10 Inlays -
���27.256
$3,315.001Station
14
9170BK
1
�I_�
FStation18
Milwaukee M-18 Lithium- Ion
1
$868.00
E$868.00!
�
Cordless Combo Tool Kit
Once Upon a Time Donation $79,910.30
STATION
PURPOSE
11QTY11
COST
TOTAL
FLEXVOLT 60-Volt MAX
Cordless Brush less Reciproc
`
ating Saw with (1) FLEXVOLT
1
9.OAhBattery, additional
$675.b&
$675.58
'
Station 28
Battery and Saw Blades
Station 34
Pig Irons and a New York Roof
Hook
1
$613.59
$613.591
LED Flood Light: 3,400, Not
Battery Powered, Not Battery
Powered, Not Battery
1
$148.81
{ $148.81
Station 40
Operated, LED
Leatherhead Tools 5' New York
[Station
Hook
1
$104.43
$104.43
40
DEWALT20- VOLT MAX 9-
TOOL CORDLESS COMBO
{
KIT
1
j
with 2 20 VOLT BATTERIES
$780.99
$780.99
Station 41
and CHARGER
j
FWFD
HOPE
Littmann Core Digital
Stethoscope
12
I
[::$3:2:9].99'1
$659.98`
FWFD
i
Squad
Raptor Rescue Shears by
Leatherman
8
F$8
$719.60'.
BFP
Technical
Streamlight ProTac HLO 5-X
7
E$106.99�"!
Inspection
Flashlight
$748.931
Unit
{
4
BFP
Technical
Ins
Inspect
Unit
I
LXFB60 Gear Bag
12
$149.99
'
$1,799.88�
Can -Am Defender
Environment Protection Items
1
[$1:,66000$1,660.00I
FWFD
(Front and Rear Windshield
HOPE
and Soft Front Doors
Stations 7
Swift Wat r
Team
Fire Vehicle
SAR Suits
3
$1,947.84
i
i
$5,843.52
Services
f
i
(Stations
Holmatro Combi-Tool PCTSO
3
$89.95 1$719.60
5,10,18)
I
The Williams Companies $8,000.00
Station
Total
Station 1
$2,000.00!
Station 17
$2,000.00'
Station 20
$2,000.00'
Station 28
$2,000.00;
This Project is located in ALL COUNCIL DISTRICTS.
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 currently available in the Fire Donations project within the Special Donations LTD Fund and upon
approval of the above recommendation and adoption of the attached appropriation ordinance, funds will be available for use in the Special
Donations LTD Fund for the Fire Donations project. Prior to an expenditure being incurred, the Fire Department has the responsibility of verifying
the availability of funds.
Submitted for City Manager's Office by: Valerie Washington 6199
Originating Business Unit Head: Jim Davis 6801
Additional Information Contact: Gina Santillan 6837
Expedited