HomeMy WebLinkAboutOrdinance 21655-02-2015 i
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Ordinance No. 21655-02-2015
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AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE GENERAL FUND IN THE AMOUNT OF $40,640.00, FROM AVAILABLE FUNDS,
FOR THE PURPOSE OF PURCHASING EQUIPMENT FOR VARIOUS FIRE STATIONS
IN ACCORDANCE WITH CITY REGULATIONS AND STATE LAWS; PROVIDING FOR A
SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR j
ORDINANCES; REPEALING ALL ORDINANCES IN CONFLICT HEREWITH; AND j
PROVIDING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS:
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SECTION 1.
That in addition to those amounts allocated to the various City departments for Fiscal Year 2014-2015 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
General Fund in the amount of$40,640.00, from available funds, for the purpose of purchasing equipment
for various fire stations in accordance with City regulations and state laws.
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
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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.
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That this ordinance shall be cumulative of Ordinance No. 21457-09-2014 and all other ordinances and I
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said prior ordinances and appropriations are hereby expressly repealed.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. I
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This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY: CITY SECRETARY
4t"14 &A—,/ -
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A sistant City Attor ey Mary J. r i
ADOPTED AND EFFECTIVE: February 17. 2015
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City of Fort Worth, Texas
Mayor and Council Communication
� aCOUNCIL ACTION Approved o,n 2/1712015 Ordinance No 216'54 02e-201,5.-& 21655:02 `
DATE: Tuesday, February 17, 2015 REFERENCE NO.: G-18419
LOG NAME: 36DONATION122314
SUBJECT:
Authorize Acceptance of an Anonymous Donation in the Amount of$40,640.00 for the Purchase of
Equipment for Various Fire Stations, Authorize Transfer from the Special Gifts Fund to the General Fund in
the Amount of$40,640.00, Adopt Appropriation Ordinances and Authorize Purchase of Equipment for
Various Fire Stations (ALL COUNCIL DISTRICTS)
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RECOMMENDATION:
It is recommended that the City Council: i
1. Authorize the acceptance of an anonymous monetary donation in the amount of$40,640.00;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Special Gifts Fund in the amount of$40,640.00, upon receipt of a monetary donation;
3. Authorize the transfer from the Special Gifts Fund to the General Fund in the amount of$40,640.00; i
4. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the I
General Fund in the amount of$40,640.00 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.
DISCUSSION:
An anonymous donor has generously donated the amount of$40,640.00 to the Fire Department to fund f
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:
Item Number of Fire Station Cost/Each Total
Items
ERS Rollbar Safety Sunglasses 12 4 $ 103.50 $ 1,242.00
Fill Station - Bauer- Class 2 1 7 and 32 $ 9,035.00 $ 9,035.00
C Hotstick 2 7 $ 300.00 $ 600.00
C Hotstick 2 8 $ 349.00 $ 698.00
Power Hawk Auto Crib-It 1 8 $ 1,200.00 $ 1,200.00
Hansen TAC Stick 1 8 $ 325.00 $ 325.00
HexArmor EXT Rescue Extrication 12 9 $ 39.99 $ 479.88
Gloves I
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Logname: 36DONATION122314 Page 1 of 2
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Petrogen Heavy Rescue Outfit 1 14 $ 1,995.00 $ 1,995.00
Pelican 9430 RALS Light System 4 14 $ 659.95 $ 2,639.80 I
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Fox Fury Helmet Light Wide Beam 24 14 $ 112.99 $ 2,711.76 i
480-009S
Power Hawk Auto Crib-It 2 17 $ 600.00 $ 1,200.00
C Hotstick 1 19 $ 300.00 $ 300.00
C Hotstick 2 21 $ 349.00 $ 698.00
Pelican Remote Area Lighting 1 21 $ 1,029.00 $ 1,029.00
System
Fire Bell with Electric Striker 1 21 $ 1,549.99 $ 1,549.99
Genesis Rescue Systems 17c and 1 30 $10,454.00 $10,454.00
Charger
Power Hawk Auto Crib-It (Pair) 1 33 $ 947.95 $ 947.95
True North Drink Guardian Hydration 12 33 $ 67.49 $ 809.88 "
Pack
Pelican 9440 RALS Remote Area 1 33 $ 860.74 $ 860.74
Lighting System
Holmatro V Strut 2 35 $ 932.00 $ 1,864.00
TOTAL $40,640.00 i
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FISCAL INFORMATION /CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations,
receipt of the donation and adoption of the appropriation ordinances, funds will be available in the current
operating budget, as appropriated, of the Special Gifts Fund and General Fund. The Fire Department is i
responsible for the collection and deposit of the donated funds. Upon receipt, these funds will be
deposited into the Special Gifts Fund, Fire Department center, which has no year to date receipts.
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FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
1 2) FE88 488100 036036011000 $40,640.00 3) FE88 538070 036036011000 $40.640.00
2) FE88 538070 036036011000 $40,640.00 5) GG01 524010 0368020 $40,640.00 I
3 4) GG01 472088 0368020 $40.640.00 I
4) GG01 541320 0368020 $19.489.00
4) GG01 524010 0368020 $21,151.00
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CERTIFICATIONS:
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Submitted for City Manager's Office by: Charles Daniels (6199)
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j Originating Department Head: Rudy Jackson (6801) i
Additional Information Contact: Scott Hanlan (6803) i
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