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Home My WebLink About27551-03-2025 - City Council - OrdinanceOrdinance No. 27551-03-2025 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SPECIAL DONATIONS LIFE TO DATE FUND, IN THE AMOUNT OF $110,196.51, FROM CONTRIBUTIONS FROM OTHERS, FOR THE PURPOSE OF SUPPORTING FIRE SERVICES AND OTHER FIRE - RELATED ACTIVITES; 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 2024-2025 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Special Donations Life to Date Fund, in the amount of $110,196.51 from Contributions from Others, for the purpose of supporting fire services and other fire -related activities. 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 27107-09-2024 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: March 25, 2025 CITY SECRETARY Jannette S. Goodall City Secretary FORT WORTH << Back Actuals GL General Ledger Journal General Ledger Journarrotal GL Total Actuals Total Project Fund Code Fields $346 90 12/6/2024 0000404099 2 $346.90 $346.90 $346.90 S00177 25020 ACCOUNT : 4930105 FSCM 92 Production Page 1 of 1 GL0019-08 - Project Budget Detail RunTime: 01/23/202512:42 PM Trsfr fr Special S00177 25020 0361900 4930105 Donations LTD 0003875668 12/6/2024 2 City of Fort Worth, Texas Mayor and Council Communication DATE: 03/25/25 M&C FILE NUMBER: M&C 25-0262 LOG NAME: 36FY25FIREDONATIONAPPROPRIATION SUBJECT (ALL) Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the Special Donations Life to Date Fund in the Amount of $110,196.51 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 Life To Date Fund in the total amount of $110,196.51 from available Contributions From Others and Transfer From Special Donations Capital Projects Fund for the purpose of supporting various 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 $80,299.61 received 11/30/2024 to provide specified support to Fire Services (see detailed chart). 2. Fleetwood Memorial donation of $12,500.00 received 10/23/2024 for general support to Fire First Responders. 3. The Seaberry Family donation of $50.00 received 12/31/2024 to support Station 2. 4. McMaster -Carr Supply Company donation of $10,000.00 received 1/13/26 for general operating support. 5. Tanger Properties donation of $1,500.00 received 1/16/25 for general operating support. 6. Fiscal Year 2024 donations of $6,500.00 are available in the Special Donations fund from The Williams Companies donation of $4,000.00 (see detailed cahrt) and King Street Productions- Lioness S2 donation of $1,500.00 (see detailed chart) to maintain, purchase equipment, and support designated Fire Stations. 7. Fiscal Year 2024 residuals from the Fire Equipment project within the Special Donations Capital Projects Fund in the amount of $346.90 for the purpose of general support. 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 Upon a Time Donation Unit Item Description Total Makita Cordless blower to clear Station 25 Cordless debris after a motor $276.40 Blower Kit vehicle accident. 32 Carcinogen Bags to keep turnout Resistant gear in since the Fire Fire Alarm Office Containment (Alarm Office does not $5,799.68 Turnout Gear have lockers. Bags 2 Bikes for the HOPE Home Outreach 2 EMS Team to use throughout Prevention & Bicycles with the Trinity Trails along Education Accessories the Trinity River to make $7,017.00 (Hope) Team and Safety contact with campsites Gear and individuals not accessible by a vehicle. 3 HI -LIFT First The HI -LIFT jack to carry Responder extrication equipment on Station 22 Jacks and HI- vehicles to make $1,098.18 LIFT Jack response time quicker Accessories and save more lives. Voice Amplifiers for SCBA face piece to 50 Epic 3 RDI improve voice SCBA Division Voice intelligibility and $34,879.00 Amplifiers loudness during emergency scene person to person. 12 Seek Fire Thermal imaging Pro 300 cameras to use in zero Station 22 Thermal visibility conditions and $14,099.76 Imagers & 12 lanyards so they can Seek Retractor carry devices on their Lanyards person. Side Scan sonar for use while the Zodiac rescue Sonar Scan, boat is in motion to Station 7 LiveScope, and search large areas. $3,301.00 (Swiftwater/Dive) Corresponding LiveScope is used when Accessories the boat is not in motion to pinpoint the exact location of a victim. Holmatro Mini- A tool used to gain Rescue Cutter access to vehicles Model #CCU10 where the driver's foot is Station 17 with 2 pinned by the brake $3,828.60 additional pedal and in other Batteries and incidents where a victim Charging Unit may be trapped in a confined space. A tool used to cut through gates, garages, Station 20 Makita Power burglar bars, rebar, and $9 999 99 Cutter other metal objects/obstacles efficiently. Total $80, 299.61 The Williams Companies Station Total-$4,000.00 (Station 1 $1,000.00 �IStation 17 $1,000.00 Station 20 $1,000.00 Station 28 $1,000.00 Seaberry Donation �IStation 2 1 $50.00II King Street Productions, Lioness S2 Donation Station 42 $1, 500.00 Funding is available in the Special Donations LTD Fund for the Fire Department for the purpose of funding the Fire Donations project. This action will serve 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 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 Citv Manaaer's Office bv: Dana Burghdoff 8018 Oriainatina Business Unit Head: Jim Davis 6801 Additional Information Contact: