HomeMy WebLinkAboutOrdinance 14887a'
Ordinance No. /
AN ORDINANCE INCREASING THE ESTIMATED RECEIl'TS AND APPROPRIATIONS IN THE
GENERAL FUND IN THE AMOUNT OF $25,000 FROM AVAILABLE FUNDS FOR THE PURPOSE
OF FUNDING THE PURCHASE OF ONE BULLARD THERMAL IMAGER FOR THE FIRE
DEPARTMENT, 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 appropriations in General Fund in the amount of
$25,000 from available funds for the purpose of funding the purchase of one Bullard Thermal Imager for the Fire Department.
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repealed.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
f
Assi a City me
ADOPTED AND EFFECTIVE. l-Z-
City of Fort Worth, Texas
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DATE REFERENCE NUMBER LOG NAME PAGE
z 12/11/01 P-9506 36PURCHASE 1 of 2
SUBJECT ACCEPT A MONETARY DONATION AND AUTHORIZE THE PURCHASE OF ONE
BOLLARD THERMAL IMAGER CAMERA FOR THE FIRE DEPARTMENT
RECOMMENDATION
It is recommended that the City Council
1 Accept a monetary donation in the amount of $25,000 from Park Place Dealerships, and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
General Fund by $25,000 from available funds, and
3 Authorize the purchase of one Bullard thermal imaging camera from Four Alarm Fire Equipment in
the amount of $16,666 for the Fire Department on the basis of documented sole source with
payments due 30 days from the date of the invoice
DISCUSSION
Park Place Dealerships has generously donated $25,000 for the purchase of a Bullard thermal imaging
camera for the Fire Department and equipment for Fire Training Center activities The Fire Department
will use the camera for rescue and fire suppression operations. The camera will be located at Fire
Station No 33, 14650 Statler Boulevard
The Bullard thermal imaging camera is necessary for compatibility with the wireless transmission
features of the Fire Department's existing Bullard units. The Fire Department has standardized on the
Bullard model to achieve efficiencies in training, operations, maintenance, and repairs
Four Alarm Fire Equipment is the documented exclusive distributor in Texas for Bullard thermal imaging
cameras.
M/WBE - A waiver of the goal for M/1IVBE subcontracting requirements was requested by the
Purchasing Division and approved by the M/WBE Office because the purchase of goods is from a
source where subcontracting or supplier opportunities are negligible.
City of Fort Worth, Texas
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DATE
12/11/01 REFERENCE NUMBER
P-9506 LOG NAME
36PURCHASE PAGE
2 of 2
suB.~EC-r ACCEPT A MONETARY DONATION AND AUTHORIZE THE PURCHASE OF ONE
BOLLARD THERMAL IMAGER CAMERA FOR THE FIRE DEPARTMENT
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval of the above recommendations and adoption of the
attached appropriation ordinance, funds will be available in the current operating budget, as
appropriated, of the General Fund
LW.n
Submitted for City Manager's FiJND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
2) GG01 541320 0361000 $25,000.00 ~~R~v~
!_;t,h; Watson 6183 1 &2) GG01 481272 0361000 $25,000.00
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!~:b.^at::,g Department Head: t/UNV~ L
2~~~
1
~
L. McMillen 6801 (from) 1
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3) GG01 541320 0361000 $16,666.00 V . }
'_"__...._. Information Contact: ~ (~`«/
City Secretary of the
i
L. McMillen 6801
C
ty n; Fort Worth, Texas
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