HomeMy WebLinkAboutOrdinance 21852-09-2015 ORDINANCE NO. 21852-09-2015
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN SPECIAL TRUST FUND IN THE AMOUNT OF $20,118.00,
SUBJECT TO RECEIPT OF A MONETARY DONATION FROM ONCE UPON A TIME
FOUNDATION, 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 ORDINANCES; REPEALING ALL ORDINANCES I
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 2014-2015 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Special
Trust Fund in the amount of $20,118.00, subject to receipt of a monetary donation from Once Upon A Time
Foundation, for the purpose of purchasing equipment for various fire stations in accordance with City regulations
and state laws.
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. 21457-09-2014 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ordinances and appropriations are hereby expressly repealed.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:
_...._
111 "I revino, Assistant C1ty Attorney a y J. l .a s %r i Se et<1ry
ADOPTED AND EFFECTIVE: September 1, 2015
Ordinance No.2.1872.-09-20_15
Page Iof1
its of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 911/2015 - Ordinance No. 21852-09-2015
DATE: Tuesday, September 01, 2015 REFERENCE NO.: G-18548
LOG NAME: 36DONATION07072015
SUBJECT:
Authorize Acceptance of an Anonymous Monetary Donation in the Amount of$20,118.00, Adopt
Appropriation Ordinance and Authorize Purchase of EqWpmentfor Various Fire Stations (ALL COUNCIL
DISTRICTS)
RECOMMENDATION:
It is recommended that the City COUncik
1. Authorize the acceptance of an arionymous rrionetary donation in the amount of$20,118.00;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Special Trust Fund in the amount of$20,118.00 subject to receipt of the monetary donation-, and
3. Authorize the purchase of equipment for various fire stations in accordance with City regulations and
state laws.
DISCUSSION:
The generous donation in the arnount of$20,118.00 to the Fire Department is 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,,
It i Nij m b e.i.-o-.i I-iie..m----s- V ll,1 re--S�ta� il on- 6-osi ift'-a.c6
F_ermM h-naging Camera . ..... �,999M
4 .................... . .......................
i4 R"e"s c"u-,e,_S a w w/,I,F-"3D"i-ar-noi"id 1 . . ........... .- 7 9Y' 837.93
�Nade
...............
escue"Fool
. . .......... ....... ...................f5 5 $55�� �20
5
...........
C otsfick �4,00 24.00
W'W'fica"�l.....R'es'&'je Sled, 0-
er Radio Strap/Hold er its 112.50 $900.00
'___ — "k` �� - '_"' $ 6-
_ -...---- �---, - �--���� � r � .......... 2f
T—Ire _` i
Dw quency Tone wren
ort �L fqqd L,p ht 14&63 $297.26
1 29 $135.59
yency Tone Simi
'00 $72500
................ �2
e Speed Fain ,399,00 $2,399,00 ld
a al Support -s�, $
" M '563,00
�k��s ue'G loy""a -1-Y'"', 30.. .. ........ 06 It
'12 i!4.�76
.98
�S_ynthetic Leather Work Gloves 3 . ......�
9 .98
B each-Grinde'r 39
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Lognafne: 361DONA"HON070720115 Page I of 2
�w/ attedes
fu11 rurra 0"V flau� �i�Grn�� .......... .. .., ........ .I.___ .._........ .. ...... 0
.....w.,.... I 40" � a � 5a,�.�a
. . . . ...
ai�wan� � w�� .... .. .......... . I ...... �.� ._ ... I 40" I r 1 140 7-2
uNN Mask N au . qr. I 40" f 14 D „p 1 cDa
NaneN,.. .. 1� _. . . . . . _._...
FU Mask �:araee 0ra �. 0ive Team � 24 00 _...
. . 0"2 as s
a��
P .... ....... 7 .. .N�n� earn -0-0 _.w ....
����ick Disconnect Hose ...._..
paN_.�.. ._..._ N.... . .........._... �............ .� 1 give���ea� 1...... �a4��. .... . ... h4� .oa ......,..._ ....
we ddck coanne-c'io°
pUnrnanned Aerial VeiiicNe �bNNe arnnia�rci $4,000.00 F4„00"-0.00
.... ..........
TOTAL C 2o",..1.1.. 0
FISCAL_ INFORMATION / CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the attached appropriation ordinance, funs will be available in the current operating
budget, as appropriated, of the Special 'Trust Fund. The Fire Department is responsible for the collection
and deposit of funds donated to the City.
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
1 2)f E88 456100 036 §0.11000 0 118.00
...... 2
2. F'E ..524010 0360 6011000 20,1:1_UN.
CERTIFICATIONS:
Submitted for Cit_.,_y—Allana rAs Offipeb Rudy Jackson (6801)
Originating Department_Head: David Coble (0340)
Additional Information Contact: Scott Hanlan (680 3)