HomeMy WebLinkAboutOrdinance 21310-07-2014 i
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Ordinance No.21310-07-2014
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AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SPECIAL GIFTS FUND IN THE AMOUNT OF
$12,078.00, SUBJECT TO RECEIPT OF A GRANT FROM AN ANONYMOUS
DONOR, FOR THE PURPOSE OF PURCHASING EQUIPMENT FOR VARIOUS FIRE
STATIONS; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS
ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL
ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE
DATE.
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BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAS:
SECTION 1.
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That in addition to those amounts allocated to the various City departments for Fiscal Year 2013-2014 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
Special Gifts Fund in the amount of$12,078.00, subject to receipt of a grant from an anonymous donor, for
the purpose of purchasing equipment for various fire stations. I
SECTION 2.
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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.
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SECTION 3. I
That this ordinance shall be cumulative of Ordinance No. 20952-09-2013 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of said prior ordinances and appropriations are hereby expressly repealed.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.
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This ordinance shall take effect upon adoption.
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APPR VED AS TO FORM AND LEGALITY: CITY SECRETARY
Assistant City Attorney Mary J.Ka er
ADOPTED AND EFFECTIVE: July 15,2014
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City of Fort Worth, Texas j
Mayor and Council Communication
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i .COUNCIL;ACTIO;N Approved on 7M512014 Ordnance Nos 21310 `0.7 2014 &21311=07
DATE: Tuesday, July 15, 2014 REFERENCE NO.: G-18253
LOG NAME: 36DONATION0614
SUBJECT:
Authorize Acceptance of an Anonymous Donation for the Purchase of Equipment for Various Fire Stations
in the Amount of$12,078.00, Authorize Transfer from the Special Gifts Fund to the General Fund in the
Amount of$12,078.00 and Adopt Appropriation Ordinances (ALL COUNCIL DISTRICTS)
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RECOMMENDATION: I
It is recommended that the City Council:
1. Authorize the acceptance of a monetary donation from an anonymous donor in the amount of
$12,078.00;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the i
Special Gifts Fund in the amount of$12,078.00, upon receipt of a monetary donation;
3. Authorize the transfer from the Special Gifts Fund to the General Fund in the amount of$12,078.00;
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4. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
General Fund in the amount of$12,078.00 from available funds; and
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5. Authorize the purchase of equipment for various fire stations in accordance with City regulations and
state laws.
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DISCUSSION: j
A charitable foundation that wishes to remain anonymous has generously donated the amount of
$12,078.00 for the Fire Department to fund equipment needs. The equipment will be purchased in
accordance with City regulations and State and local laws. The donated funds will be used to purchase
the following items:
Number o Station f Fire
Items
Item Cost/Each Total
Stream Light Knucklehead
Rechargeable Fire/Rescue 4 2 $ 142.50 $ 570.00
LED Flashlight _
ESS: Rollbar Safety 12 4 $ 103.50 $1,242.00
Sunglasses _�
Boston Leather Radio Strap 12 4 $ 58.99 $ 707.88
and Holder
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Logname: 36DONATION0614 Pagel of 2
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IAC Hotstick 2 7 1$ 300.00 �$ 600.00
Pelican 9430 RALS Light _
System _ 4 14 $ 659.95 $ 2,639.80
Holmatro V-Strut 2 17 ~�_�
�_._____.—__$ 932.00 $ 1,8 4 00
Power Hawk Auto Crib-It --�- 2`--� —171s. 600.00 F$_1,2P_q-0-0 y
,AC Hotstick 1 19 $ 300.00
EXT Rescue Barrier 4014 12 33 $ 56.99 $ 683.88
Gloves
Bolle Tracker Safety Glasses 12 33 $ 17.90 �� 214.80
� �4Pelican 9440 RALS Remote
1 33 $ 860.67 $ 860.67
rea Li htin System
Channellock 10 Inch Cable
Cutters 1 F 33 $ 24.99 $ 24.99
Search Team Tether 10 Foot
RIT-900 Search Rope with 2 2 33 $ 35.49 F$ 70.98
Carabiners
Rigid LED Light Bar I 1 F_351$1,099.00 _ $ 1,099.00
TOTAL _ 112,078.00
FISCAL INFORMATION /CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the appropriation ordinances, funds will be available in the current operating budget, as
appropriated, of the General Fund. The Fire Department is responsible for the collection and deposit of
the donated funds.
FUND CENTERS:
TO Fund/Account/C enters FROM Fund/AccounVCenters
1 2) FE88 488100 036036011000 $12,078.00 3) FE88 538070 036036011000 $12,078.00
2) FE88 538070 036036011000 $12,078.00. 5) GG01 524010 0368020 $12,078.00
3 4) 0001 472088 0368020 $12,078.00
4) GG01 524010 0368020 $12,078.00
CERTIFICATIONS:
Submitted for City Manager's Office by: Charles Daniels (6199)
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Originating Department Head: Rudy Jackson (6801)
Additional Information Contact: Rudy Jackson (6801)
Logname: 36DONATION0614 Page 2 of 2