HomeMy WebLinkAboutOrdinance 14498Ordinance No / y X98
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
GENERAL FUND IN THE AMOUNT OF $100,000 FROM AVAILABLE FUNDS FOR THE PURPOSE
OF FUNDING THE PURCHASE OF SDC BULLARD THERMAL IMAGING CAMERAS FROM FOUR
ALARM FIRE EQUIPMENT, MAKING THIS ORDINANCE CUMUI,ATNE 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 2000-01 and in the Budget of
the City Manager, there shall also be increased estimated receipts and appropriations in General Fund in the amount of
$100,000 from available funds for the purpose of funding the purchase of six Bullard thermal imaging cameras from Four
Alarm Fire 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. 14286 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repealed.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 and be in full force after the date of its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
Ass a City ttorney ~,r- t7cy
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Date
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Adopte
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City of Fort Worth, Texas
M,,A~or and Coune~l C,ommun~~Ation
DATE REFERENCE NUMBER LOG NAME PAGE
1/23/01 P-9272 00-0030 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND PURCHASE OF SIX BOLLARD THERMAL
IMAGING CAMERAS FROM FOUR ALARM FIRE EQUIPMENT FOR THE FIRE
DEPARTMENT
RECOMMENDATION
It is recommended that the City Council
1 Accept a donation in the amount of $100,000 from an anonymous donor; and
2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
General Fund by $100,000 from available funds, and
3 Authorize the purchase of six Bullard thermal imaging cameras from Four Alarm Fire Equipment for
the Fire Department on the basis of documented sole source with payments due 30 days from the
date of invoice, on the price as follows
ITEM AMOUNT
Six Bullard Thermal Imaging Cameras 16 666 each
TOTAL $99,996
DISCUSSION
The Fire Department will use these Bullard thermal imaging cameras in rescue and fire suppression
operations. The Bullard thermal imaging cameras are necessary for compatibility with the wireless
transmission features of the Fire Department's existing 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 sole source provider for these Bullard thermal imaging
cameras
M/WBE - A waiver of the M/WBE requirement for subcontracting goals 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
~11~Ayar And Caunc~l an~n~un~cAt~an
C
DATE
1/23/01 REFERENCE NUMBER
P-9272 LOG NAME
00-0030 PAGE
2 of 2
SUBJECT APPROPRIATION ORDINANCE AND PURCHASE OF SIX BOLLARD THERMAL
IMAGING CAMERAS FROM FOUR ALARM FIRE EQUIPMENT FOR THE FIRE
DEPARTMENT
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval of the attached appropriation ordinance, funds will be
available in the current operating budget, as appropriated, of the General Fund
CB k
BQN/00-0030/JRC
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
GG01 481272 0361000 $100,000.00 APR®V~®
Charles Boswell 8511 GG01 541320 0361000 $100,000.00 CI +
TY ~®
Originating Department Head:
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1 1•J E
JAN
Jim Keyes as17
(from) 2$ 2DDf
GG01 541320 0361000 $ 99,996.00
Additional Information Contact: ~ `~~i
~I3-S~cretary of tfie
C:itlr~ol; a~®rY 'D~
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Robert Combs 8357 orth,
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