HomeMy WebLinkAboutOrdinance 13056°~-.
Ordinance No. / J 6 ~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
GENERAL FUND IN THE AMOUNT OF $118,034.00 FROM AVAILABLE FUNDS FOR THE
PURPOSE OF FUNDING THE PURCHASE OF AN AERIAL BUCKET TRUCK, 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 1996-97 and in the Budget of
the City Manager, there shall also be increased estimated receipts and appropriations in the General Fund in the amount of
$118,034 00 from available funds for the purpose of funding the purchase of an aerial bucket truck.
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. 12629 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 appropnations 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repealed.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
Assistant City Attorney
Date
b~~~~~//y~7
Adopted
Effective
City of Fort Worth, Texas
Mayor and Council Communication
DATE
P
06/24/97 **P-8347 970174 1 of 2
SUBJECT APPROPRIATION ORDINANCE FROM THE CAPITAL PROJECTS RESERVE FUND FOR
PURCHASE OF ONE AERIAL BUCKET TRUCK FROM TECO, lNC ,
.RECOMMENDATION
It is recommended that the City Council
1 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Capital Projects Reserve Fund by $1 18,034 00 from available funds,
and
2 Authorize the transfer of S 1 18,034 00 from the Capital Projects Reserve Fund to the
General Fund, and
3 Adopt the attached supplemental- appropriations ordinance increasing estimated receipts
and appropriations in the General Fund by S 1 18,034 00 from available funds, and
4 Authorize the purchase of one aerial bucket truck from Teco, Inc , on the low bid, for an
amount not to exceed S 1 18,034 00, f o b destination, freight included and payment terms
of net 30 days
DISCUSSION
As part of the 1996-97 budget plan, the use of funds from the Capital Projects Reserve Fund
was proposed for the purchase of a bucket truck for the Parks and Community Services
Department Based on the projected use of this equipment, its life expectancy is estimated to
be 10 years or more The Parks and Community Services Department will use this additional
aerial bucket truck to repair and/or replace lighting systems in the parks
BID ADVERTISEMENT -This bid was advertised in the Fort Worth Star-Telegram on April 9 and
16, 1997 Bid announcements were mailed to twelve potential bidders Five vendors requested
bid specifications and two responded with a bid
BID TABULATION -
VENDOR
1 Teco, Inc
Fort Wayne, IN
AMOUNT BID
S 1 18,034.00
2 Commercial Body Corp
San Antonio, TX
$138,121 00
Printed on Recyded Paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE
06/24/97 REFERENCE NUMBER
**P-8347 LOG NAME
970174 PAGE
2 of 2
SUBJECT APPROPRIATION ORDINANCE FROM THE CAPITAL PROJECTS RESERVE FUND FOR
PURCHASE OF ONE AERIAL BUCKET TRUCK FROM TECO, INC
M/WBE - A waiver of the M/WBE requirement was requested by the department and approved
by the M/WBE Office
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval of the above recommendations and
adoption of the attached ordinances, funds will be available In the current capital budget, as
appropriated, of the General Fund The cash balance In the Capital Projects Reserve Fund, after
this transfer, will be $2,527,504 00
CB m
BQN/97-0174/PXD
u nutte or ,ty anager s
Office by: (to)
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Charles Boswell 8511 ~~~~
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For Additional Information
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Contact: .
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~itq of Fart Worth,'~exas
John Wally 8357
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