HomeMy WebLinkAboutOrdinance 15410Ordinance No.~' (/
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GENERAL FUND IN THE AMOUNT OF $17,000.00
FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING THE
PURCHASE OF ONE BOLLARD THERMAL IMAGING CAMERA FROM FOUR
ALARM FIRE EQUIPMENT FOR THE FIRE DEPARTMENT; 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 2002-
2003 in the Budget of the City Manager, there shall also be increased estimated receipts and
appropriations in the General Fund in the amount of $17,000.00 from available funds, for the
purpose of funding the purchase of one Bullard Thermal Imaging Camera from Four Alarm Fire
Equipment for the Fire 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. 15184 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conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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.
APP OVED AS TO FORM AND LEGALITY:
Assist t City orney
ADOPTED AND EFFECTIVE: ~ `~ "~ /~ ~~
•i
City of .fort Worth, Texas
Ma or and Counci[~ Communica-~~on
- y .
DATE REFERENCE NUMBER ~ LOG NAME PAGE
1/21/03 G-13861 36CAMERA . - 1 of,2
suB~ECT ACCEPT A MONETARY DONATION -FROM ONCE .UPON-A TIME AND AUTHORIZE
THE PURCHASE OF ONE `BULLARD THERMAL IMAGER CAMERA FOR THE FIRE
DEPARTMENT
RECOMMENDATION: -
It is recommended that the City Council:
1. `'Accept a monetary donation in the amount of $17,000.from Once Upon a Time;. and
2. Adopt the attached supplemental appropriation ordinance increasing estimated receipts and
appropriations iri the General :Fund by $17,000 from available funds; and
3. Authorize the purchase of one Bullard Thermal Imaging Camera from Four Alarm Fire Equipment in
the amount of $17,000 for the Fire Department on the basis of documented sole source with
payments due 30 days from the date of the invoice..
Once Upon.,a Time has generously donated $17,000 for the purchase of a Bullard Thermal Imaging
Camera for the Fire Department. The Fire Department will use the .camera for rescue and fire.
suppression operations. The camera will be located at Fire Station No. 2, at 1000 Cherry Street. This
Bullard Thermal Imaging Camera will be the 18th camera placed .in service by the Fort Worth .Fire
Department.
The Bullard Thermal Imaging Camera is necessary for compatibility with the wireless transmission
features of the Fire Department's existing Bullard units: The Fire Department has standardized on the
Bullard model to achieve efficiencies in training, operations, maintenance, and repairs.
Four Alarm Fire Equipment is the documented exclusive distributor in Texas for, Bullard Thermal
Imaging Cameras. .
Czty of Fort Worth, Texas
Ma or ~~d C _ ,
y ounce[ Commun~ca-tion
DATE REFERENCE NUMBER
1/21/03 LOG NAME PAGE
G-13861 36CAMERA
suB,lECT ACCEPT A MONETARY DONATION FROM ONCE UPON A TIME ` 2 of 2
THE PURCHASE OF ONE BOLLARD _THERMAL IMAGER CAMERA FOR THEORIZE
DEPARTMENT FIRE
FISCAL INFORMATION/CERTIFICATION:
The Finance Director certifies that upon acceptance of the above recommendation
attached supplemental appropriation ordinance, funds will be available in the current od erat ration of the
as appropriated, of the General Fund. p g budget,
LW:r
Submitted for City Manager's FU
Office by: ND
(to) ACCO
~T
CENTER
AMOUNT CITY SECRETARY
Libby Watson ~
Originating Department Head 6183 (2) GG01 481272
0361000
$17
000
00
: (2) GG01 541320 0363510 ,
.
$17,000.00
Charles Gaines 6801 (from)
APPROVED 1/21/03 .
Additional Information Contact: (3) GG01 541320 ORD. #15410
0363510 $17,000.00
Charles Gaines 6801