HomeMy WebLinkAboutOrdinance 17504-04-2007Ordinance No 17504-04-2007
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE NEW EQUIPMENT PURCHASE FUND IN THE
AMOUNT OF $65,214 TO BE OBTAINED THROUGH THE CITY'S EQUIPMENT
NOTE PROGRAM APPROVED ON FEBRUARY 9 1999 (M&C G-12462) BY
ORDINANCE NO 13701 FOR THE PURPOSE OF FUNDING THE PURCHASE
OF AN AERIAL BUCKET TRUCK FROM A TEXAS ASSOCIATION OF SCHOOL
BOARDS BUYBOARD CONTRACT NO 208=04 WITH PHILPOTT MOTORS
INCORPORATED FOR THE TRANSPORTATION AND PUBLIC WORKS
DEPARTMENT PROVIDING A SEVERABILITY CLAUSE MAKING THIS
ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL
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 2006-
2007 in the Budget of the City Manager there shall also be increased estimated receipts and
appropriations in the New Equipment Purchase Fund in the amount of $65,214 to be obtained
through the City's Equipment Note Program approved on February 9 1999 (M&C G-12462) by
Ordinance No. 13701 for the purpose of funding the purchase of an aerial bucket truck from a
Texas Association of School Boards BuyBoard Contract No. 208-04 with Philpott Motors,
Incorporated for the Transportation and Public Works Department.
SECTION 2.
That should any portion, section or part of a section of this severability clause 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 17142 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conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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
ADOPTED AND EFFECTIVE. _ Aoril 17. 2007
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION Approved on 4/17/2007 Ordinance No 17504-04-2007
DATE Tuesday April 17 2007
LOG NAME 13P07-0066 REFERENCE NO *P 10559
SUBJECT
Authorize the Purchase of One New Aerial Bucket Truck from a Texas Association of School
Boards Contract with Philpott Motors Inc for the Transportation & Public Works Department and
Adopt an Appropriation Ordinance
RECOMMENDATION
It is recommended that the City Council
1 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the New
Equipment Purchase Fund by $65 214 00 to be obtained through the City's Equipment Note program
approved by City Council on February 9 1999 (M8~C G-12462) by Ordinance No 13701 and
2. Authorize the purchase of one new aerial bucket truck from Texas Association of School Boards (TASB)
BuyBoard Contract No 208-04 with Philpott Motors Incorporated for the Transportation & Public Works
Department for a cost not to exceed $65,214 00 with payment due within 30 days of the date of the invoice
DISCUSSION
The new aerial bucket truck is a 2007 Ford F450 cab and chassis with a 30' aerial bucket system that will
be used by the department to perform maintenance on street lights and traffic signals This unit is a
replacement for a unit that can no longer be economically maintained and which will be sold at auction
State law provides that a local government purchasing an item under an interlocal cooperation contract
satisfies any state law requiring that the local government .seek competitive bids for purchase of the item
TASB contracts have been competitively bid to increase and simplify the purchasing. power of local
government entities across the State of Texas.
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval of the above recommendation and adoption of the
attached appropriation ordinance the funds will be available in the current operating budget, as
appropriated of the New Equipment Purchase Fund
BQN\07-0066\KDK
TO Fund/AccountlCenters
FROM Fund/Account/Centers
Logname• 13P07-0066
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G193 486001 020193020021 $65,214.00 G193 541320 020193020021 $65.214.00
G193 541320 020193020021 $65.214.00
Submitted for City Manager's Office by Karen Montgomery (6222)
Originating Department Head Richard Zavala (Acting) (8313)
Additional Information Contact: Jack Dale (8357)
Logname 13P07-0066 Page 2 of 2