HomeMy WebLinkAboutOrdinance 15837,,.,, ~- _
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Ordinance No. ~~~
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE SOLID WASTE FUND IN THE AMOUNT OF $558,001.00 FOR FISCAL
YEAR 2003-2004, FOR THE PURPOSE OF FUNDING THE PURCHASE OF AN
ADDITIONAL 17,340 GARBAGE AND RECYCLING CARTS; MAKING THIS
ORDINANCE CUMULATIVE OF 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 2003-04 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Solid
Waste Fund in the amount of $558,001.00 for Fiscal Year 2003-2004, for the purpose of funding the purchase
of an additional 17,340 garbage and recycling carts.
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. 14745 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ordinances and appropriations are hereby expressly repealed.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 ity Attorney ~
ADOPTED AND EFFECTIVE: ~ ~ ~iN ~~ ~- J~
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION Approved on 1/20/2004 Ordinance No 15837
DATE Tuesday January 20 2004
LOG NAME 52TOTER REFERENCE NO *C-19942
SUBJECT
Adoption of Appropriation Ordinance and Approval of Amendment to City Secretary Contract No
28217 with Toter Inc to Acquire Additional Garbage and Recycling Carts
RECOMMENDATION
It is recommended that the City Council
1) Authorize an amendment to City Secretary Contract No 28217 with Toter Inc. for the purchase of an
additional 17 340 garbage and recycling carts for the Environmental Management Department's Solid
Waste Division and
2) Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Solid Waste Fund by $558 001 00 from avilable funds.
DISCUSSION
On July 2, 2002 the City received proposals for the purchase of carts from various vendors Toter Inc. was
awarded the contract on Mayor and Council Communication C-19336 dated November 5 2002. The carts
to be ordered will enable the Solid Waste Division to provide 64 gallon .recycling and garbage carts to
approximately 200 new homes each week through the end of September 2004 The carts will be ordered in
truck loads of 1 020 carts at a cost of $32 823 60 per load This cost includes assembly and delivery
charges for each unit. In subsequent years, cart purchases .for new residential developments will be
included in the Solid Waste Division annual budget.
M/WBE Toter Inc. is in compliance with the City's MlWBE Ordinance by committing to an additional 5°l0
M/WBE participation on this amendment. The City's goal on this amendment is 5°10
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon adoption of the attached appropriation ordinance funds will be
available in the current operating budget, as appropriated of the Solid Waste Fund
TO Fund/Account/Centers FROM Fund/Account/Centers
PE64 524010 0525002 $558,001.00
PE64 4XXXXX 0525002 $558.001.00
Submitted for City Manager's Office bv: Libby Watson (6183)
Originating Department Head. Brian Boerner (8079)
Additional Information Contact: Brian Boerner (8079)
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