Loading...
HomeMy WebLinkAboutOrdinance 14925Ordinance No. ~ ~~~)` AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE ENVIRONMENTAL MANAGEMENT PROJECT FUND IN THE AMOUNT OF $71,806 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING A CONTRACT WITH SNAP-ON TOOLS FOR THE LEASE OF VEHICLE EMISSIONS TESTING EQUIPMENT, 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 the Fiscal Year 2001-02 and in the Budget of the City Manager, there shall also be increased estimated receipts and appropnations in the Environmental Management Project Fund in the amount of $71,806 from available funds for the purpose of funding a contract with Snap-On Tools for the lease of vehicle emission testing equipment. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 A sistant City Att ADOPTED AND EFFECTIVE. G~u.~-tom 6 O AGREEMENT WITH SNAP-ON INDUSTRIAL FOR VEHICLE EMISSION TESTING EQUIPMENT T RECOMMENDATION It is recommended that the City Council Approve the transfer of $71,806 from the Environmental Management Operating undesignated engineering account to the Emissions Testing project within the Environmental Project Fund, and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Environmental Management Project Fund by $71,806, and 3 Authorize the City Manager to execute an agreement with Snap-On Industrial to lease vehicle emission testing equipment for snot-to-exceed amount of $71,806 based on annual lease payments of $14,361 11 per year for 5 years. DISCUSSION Effective May 1, 2002, as a result of the State of Texas' Motorist's Choice Vehicle Emissions Testing Program, vehicle owners in the Houston-Galveston and Dallas- FortWorth areas will be subject to new emissions testing requirements. The testing will be integrated with the current annual safety inspection program administered by the Texas Department of Public Safety The City of Fort Worth has approximately 2,000 gasoline and LPG fueled vehicles that will be subject to the new testing requirements Currently, the City does not have the equipment necessary to conduct the tests. It is proposed that mobile emissions testing equipment for the Downtown and Harley Street Service Centers be procured from Snap-On Industrial on a five-year lease/purchase basis for a total cost of $71,806 A five-year warranty and necessary training for City technicians on the use of the equipment are included in the cost of the Iease~.At the end of the 5-year lease the City may purchase the two pieces of equipment for a cost of $1 00 per machine. Additionally, if the State of Texas revokes the new emissions testing program during the first two years of the lease, the total cost of the lease will be reduced by $24,300 If the State revokes the new emissions testing program after the initial two years of the lease, the cost of the lease will be reduced by $675 per month for the remaining months of the lease, if less than 5,000 inspections have been performed In the event the State scrapped the new emissions testing program, the leased equipment would continue to be used for diagnostic work on late model vehicles. Outright purchase of the emissions testing equipment is estimated to cost approximately $63,000 with only cone-year warranty, no provision for technician training, and no consideration given if the State scrapped the program For that reason, lease/purchase at a cost of $71,806 is believed to be the preferred means of acquiring the required equipment. Snap-on Industrial Tools is designated as a Qualified Information Systems Vendor by the State of Texas Under Section 271 083 of the Texas Local Government Code, a local government satisfies otherwise applicable competitive bidding requirements when it makes a purchase through the State of Texas General Service Commission Catalogue purchasing procedure established by Section 2157 061 of the Texas Government Code The City will comply with that procedure for the purchase agreement authorized under this Mayor and Council Communication FISCAL INFORMATION/CERTIFICATION The Director of Fiscal Services certifies that upon approval of above recommendations, funds will be available in the current operating budget, as appropriated, in the Environmental Management Project Fund Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT Office by• (to) R101 539120 052200203000 $71,806 Libby Watson 6183 Originating Department Nead: Brian Boerner 8085 (from) R103 538070 0521100 $71,806 Additional Information Contact: R101 539120 052200203000 $71,806 Tom Davis 5100 City of Fort T~orth, Texas Mayor and Council Communication DATE REFERENCE NUMBER LOG NAME PAGE 1/8/02 **C-18920 52EMISSION 1 of 2 SUBJECT AWARD OF CONTRACT WITH SNAP-ON TOOLS FOR LEASE OF TWO VEHICLE EMISSION TESTING EQUIPMENT SETS FOR THE ENVIRONMENTAL MANAGEMENT DEPARTMENT RECOMMENDATION It is recommended that the City Council 1 Authorize the City Manager to transfer $71,806 00 from the undesignated funds in the .Environmental Management Operating to the Emissions Testing project in the Environmental Management Fund, and 2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Environmental Management Fund by $71,806 00, and 3 Authorize the City Manager to execute a contract with Snap-On Tools to lease two vehicle emission testing equipment sets for the Environmental Management Department, for an amount not to exceed $71,806 00 based on annual lease payments of $14,361 11 per year for 5 years DISCUSSION Effective May 1, 2002, as a result of the State of Texas Motorist's Choice Vehicle Emissions Testing Program, vehicle owners in the Houston/Galveston and Dallas/Fort Worth areas will be subject to new emissions testing requirements The testing will be integrated with the current annual safety inspection program administered by the Texas Department of Public Safety The City of Fort Worth has approximately 2,000 gasoline and LPG fueled vehicles that will be subject to the new testing requirements Currently, the City does not have the equipment necessary to conduct these tests It is proposed that mobile emissions testing equipment for the downtown and Harley Street Service Centers be procured from Snap-On Tools on a 5-year lease/purchase basis for a total cost of $71,806 00 Included in the cost is a 5-year warranty and necessary training for City technicians on the use of the equipment. At the end of the 5-year lease, the City may purchase two pieces of equipment for a cost of $1 00 per machine Additionally, if the State of Texas (State) revokes the new emissions testing program during the first 2 years of the lease, the total cost of the lease will be reduced by $24,300 00 If the State revokes the new emissions testing program after the initial 2 years of the lease, the cost of the lease will be reduced by $675 00 per month for the remaining months of the lease, if less than 5,000 inspections have been performed In the event the State scrapped the new emissions testing program, the leased equipment would continue to be used for diagnostic work on late model vehicles Outright purchase of the emissions testing equipment is estimated to cost approximately $63,000 00 with only a 1-year warranty, no provision for technician training, and no consideration given if the State scrapped this program City of Fort Worth, Texas Mayor and Council Communication DATE REFERENCE NUMBER LOG NAME PAGE 1/8/02 **C-18920 52EMISSION 2 of 2 SUBJECT AWARD OF CONTRACT WITH SNAP-ON TOOLS FOR LEASE OF TWO VEHICLE EMISSION TESTING EQUIPMENT SETS FOR THE ENVIRONMENTAL MANAGEMENT DEPARTMENT Snap-On Tools in designated as a Qualified Information Systems Vendors by the State of Texas Under Section 271 083 of the Texas Local Government Code, a local government satisfies otherwise applicable competitive bidding requirements when it makes a purchase through the State of Texas General Service Commission Catalogue purchasing procedure established by Section 2157 061 of the Texas Government Code The City will comply with that procedure for the purchase agreement authorized under this Mayor and Council Communication FISCAL INFORMATION/CERTIFICATION The Finance Director certifies that upon approval of recommendation No 1 and adoption of the attached appropriation ordinance, funds will be available in the current operating budget, as appropriated, of the Environmental Management Fund LW n Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) 1) R101 539120 052200203000 $71,806.00 Libby Watson 6183 1 &2) R101 494100 052200203000 $71,806.00 Originating Department Head: Brian Boerner 8079 (from) APPROVED 01/08/02 1) R103 538070 0521100 $71,806.00 ORD.# 14925 Additional Information Contact: 3) R401 539120 052200203000 $71,806.00 Tom Davis 5100