HomeMy WebLinkAboutOrdinance 13490Ordinance No
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
CAPITAL PROJECTS RESERVE FUND IN THE AMOUNT OF $33,991 00 FROM AVAILABLE
FUNDS FOR THE PURPOSE OF FUNDING THE PURCHASE OF ONE 14.5 GVWR CAB AND
CHASSIS, PROVIDING FOR A SEVERABILITY CLAUSE, 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 1997-98 and in the Budget of
the City Manager, there shall also be increased estimated receipts and appropriations the Capital Projects Reserve Fund in the
amount of $33,991 000 from available funds for the purpose of funding the purchase of one 14.5 GVWR cab and chassis.
SECTION 2.
Should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any reason by a
court of competent jurisdiction, such decision, opinion or judgment shall in no way uripair the remaining portions, secflons, or
parts of sections of this ordinance, which said remainirig provisions shall be and remain in full force and effect.
SECTION 3
That this ordinance shall be cumulative of Ordinance No. 13111 and all other ordinances and appropriations amending the
same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and
appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly
repealed.
SECTION 4
This ordinance shall take effect and be in full force and effect and after the date of its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
G~
Assistan Attorney
jPl L`t~QD
Date
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Adopted
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Effective
-City of Fort Worth, Texas
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D"ATE REFERENCE<NUMBER LOG NAME ' ;,;,:,;: PAGE `~ 'x
-~~ .~** 2
6/23/98 - t. , ~, __ .~ P=8627 - `~" -,9801:52 ~ ~ < ~``:' ,`
1 `of
SUBJECT ~ PURCHASE'~~ ONE ' 17:5 GVWR CAB AND~1 CHA$SIS~ FROM VILLAGE FORD °~OF
LEWISVILLE; INC ,FOR THE FIRE. DEPARTMENT ~' , ~:'~~"'' ~ ~~~ ~"~`> ~.L :,x ~`
RECOMMENDATION s >` ~='
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It is recommended that the City Council
~~ ~ ~ ;. t~
1 Adopt the attached "appropriation ordinance increasing estimated .receipts and appropriations~.in
the Capital Projects Reserve Fund by $33,991 from available funds, and
2. Authorize the transfer of $33,991 from the Capital Projects Reserve Fund to the Specially Funded
Capital Projects Fund, and
3 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations (n
the Specially Funded Capital Projects Fund by $33,991 from available funds, and
4. Authorize the purchase of one 17.5 GVWR cab and chassis from Village Ford of Lewisville, Inc.,
for the Fire Department,. based on the low bid, for an amount not to exceed $33,991, f.o.b Fort
Worth, freight no charge and payment terms of net 10 days.
DISCUSSION
PURPOSE -The Fire Department will use this. cab and chassis to mount a body .to be used as a brush
truck in the fire fighting operations for Station No. 37
BID ADVERTISEMENT -This -bid was advertised in the Fort Worth .Commercial Recorder on .April 8
and 15,1998 Three vendors submitted a bid
BID TABULATION -See attached bid tabulation
BID DISCUSSION -The vendor will provide a current year Ford model .F550 with a 7.3 liter V-8
Navistar engine and a Ford 4R100 transmission The unit meets minimum .specifications and is the
lowest bid
M/WBE - A waiver of the MNVBE requirement was requested by Purchasing, and approved by the
M/VVBE Office because the purchase of goods was from a source where subcontracting opportunities
were negligible
,City of FortWorth, Texas. - - ~-
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DATE REFERENCE NUMBER `, LOG "NAME z ~ ~" '~ + °PAGE'' ~ '`
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6/23/98
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,_,~ ~ 4°~~~~*P=8627; '~,; •s4'"~ ~ ;980152 ~ ~
k +~ .. :~ ,2 of 2 3
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SUBJECT' r VILLAGE FORD- '.OF
PURCHASE ` ONE~~1y7~5 ~GVWR =CAB 'AND ~CHASSISFROM~
4
LEWISVILLE, INC.,-FOR.THE~FIRE-DEPARTMENT>;=- ; ~s~."' .~ ~:;~r ~w ~`~ _
FISCAL INFORMATION/CERTIFICATION ., ~~ ~ "~at~~P~ ~~
The Finance Director certifies that upon adoption of the attached appropriation ordinance, funds will be
available in the current capital budget, as appropriated, of the Specially Funded Capital Projects Fund.
The cash balance of the CapitaLProjects Reserve Fund after this•transfer vrill be-$4;620,753.
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Submitted for City Manager's ;.~~'1?UND •~ rACCOUNT CENTER AMOUNT - CITY SECRETARY
Office by: (to}
1) GC10 472001 013010001000 '$33,991 ~QROVE~
' Charles Boswell 8511 1) GC10 538070 013010001000 $33,991 C ITY COUNCIL
Originating Department Head: 2,3) GC35 472010 036036011000 $33,991
3) GC35 541320 036036011000 $33,9x1. JUN $3
Jim Keyes 8517 (from)
2) GC10 538070 013010001000 $33,991
~~~
Additional Information Contact: 4
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S
ary o
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t;zty of;1?oxt• Worth, Texas°
Pat Diffee 8357
6da~te~ Q~.a~aan~~ u~u.l~~ 8dopted Oxdir~a~r.~. ~oB ~~