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HomeMy WebLinkAboutOrdinance 13247Ordinance No. AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SPECIALLY FUNDED CAPITAL PROJECTS FUND IN THE AMOUNT OF $323,967 00 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING THE PURCHASE OF LABOR AND MATERIALS FOR THE REFURBISHMENT OF THREE PUMPER FIRE TRUCKS, 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 in the Specially Funded Capital Projects Fund in the amount of $323,967 00 from available funds for the purpose of funding the purchase of labor and materials for the refurbishment of three pumper fire trucks. 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 judgement 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. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 T(O FORM AND LEGALITY Assis City Attorney Date /- i~P- ~ ~ Adopted ~--~~~ ~7 Effective City of Fort Worth, Texas ~1-~Ayar And Caunc~l Cammun~cAt~an DATE REFERENCE NUMBER LOG NAME PAGE 11 /18/97 **P-8457 970479 1 of 2 SUBJECT I PURCHASE LABOR AND MATERIALS FOR THE REFURBISHMENT OF THR PUMPER FIRE TRUCKS FROM EMERGENCY ONE, INC FOR THE FIRE DEPARTMENT It is recommended that the City Council Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Capital Projects Reserve Fund by $323,967 from available funds for FY1998, and 2. Authorize the transfer of $323,967 from Capital Projects Reserve Fund to the Specially Funded Capital Projects Fund FY1998, and 3 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Specially Funded Capital Projects Fund by $323,967 from available funds for FY1998, and 4 Authorize the purchase of labor and materials to refurbish three (3) pumper fire trucks from Emergency One, Inc. for the Fire Department for an amount not to exceed $323,967, fob Fort Worth, freight no charge and payment terms of net 30 days. The Fire Department has proposed the refurbishment of three pumper fire trucks rather than the purchase of a new vehicle budgeted for this fiscal year The three units, equipment numbers 233-0082, 233-0083 and 233-0088, were manufactured by Emergency One, Inc. The refurbishment includes the following 1 Replace engine with a new Detroit diesel engine with a 100,000 mile warranty 2. Remove and replace the transmission with a new Allison HD4060 transmission with a 5-year warranty 3 Change rear axle ratio for proper road speed as required with the new drive train 4 Disassemble entire unit, repair all cracks and corrosion and repaint entire exterior 5 Reletter and restripe as per original design 6 Transportation of the units both ways, frame repairs, body cracks and partial paint shall be covered under warranty by Emergency One, Inc. The cost per unit is quoted at $98,989 However, the Fire Department requests an additional $9,000 per unit for unidentified repairs which may be identified during the refurbishment process. The manufacturer, Emergency One, Inc. will work through the local representative, Emergency Vehicles of Texas to accomplish the refurbishment. The three units will be as new vehicles, for the approximate cost of one new unit. Each refurbished vehicle has a life expectancy of ten to fifteen years, compared to twenty years for a new unit. City of Fort Worth, Texas M,'Ayar and ~'aunc~l Cammun~cAt~on DATE 11 /18/97 REFERENCE NUMBER **P-8457 LOG NAME 970479 PAGE 2 of 2 SUBJECT PURCHASE LABOR AND MATERIALS FOR THE REFURBISHMENT OF THREE PUMPER FIRE TRUCKS FROM EMERGENCY ONE, INC FOR THE FIRE DEPARTMENT FISCAL INFORMATION/CERTIFICATION The Director of Fiscal Services certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available in the current capital budget, as appropriated, of the Specially Funded Capital Projects Fund The cash balance of the Capital Projects Reserve Fund after the transfer will be $1,190,004 CB m BQN/97-0479/PXD Submitted for City Manager's ~ FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) 1)GC10 472001 013010001000 $323,967 ~~~~l~,J~~' Charles Boswell 8511 1)GC10 538070 013010001000 $323,967 ~ '°t'~/ ~"1~~~~~°~ II !! / ~ u Originating Department Head: 2,3)GC35 472010 036036002000 $323,967 ~~ !! 3,4)GC35 541360 036036002000 $323,967 ~~~ R ,,,~~~ Jim Keyes 8517 (from) ~ ' 2}GC10 538070 013010001000 $323,967 ~- ~ ' Additional Information Contact: 4)GC35 541360 036036002000 $323,967 ~~~,~~„ t.~'1g~ F~''~i ~ ~ John Wally 8334 -~• AdO~~~~ ~~ui~~rc~ -^lo. 4:.~~bAdopt~d ~~u~~~~;-~.~: ~~~. ~3..~~'