HomeMy WebLinkAboutOrdinance 12889Ordinance No._1~u~
AN ORDINANCE INCREASING THE ESTIMATED RECEII'TS AND APPROPRIATIONS IN THE
CAPITAL PROJECTS RESERVE FUND IN THE AMOUNT OF $2,377,575 00 FROM AVAILABLE
FUNDS FOR THE PURPOSE OF FUNDING THE PURCHASE OF FIRE APPARATUS, 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 Capital Projects Reserve
Fund in the amount of $2,377,575 00 from available funds for the purpose of funding the purchase of fire apparatus.
SECTION 2.
Should any potion, 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 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expressly repealed.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
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Assista City Attorney
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Dat-T-T
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Adopted
Effective
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City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
02/25/97 **G-11781 13fire 1 of 2
SUBJECT APPROPRIATION FROM CAPITAL PROJECTS RESERVE FUND FOR PURCHASE OF
FIRE APPARATUS
RECOMMENDATION
It is recommended that the City Council
1 Adopt the attached supplemental appropriations ordinance increasing estimated receipts
and appropriations in the Capital Projects Reserve Fund by 52,377,575 00 from available
funds, and
2 Authorize the transfer of 52,377,575 00 from the Capital Projects Reserve Fund to the
Specially Funded Capital Projects Fund, and
3 Adopt the attached supplemental appropriations ordinance increasing estimated receipts
and appropriations in the Specially Funded Capital Projects Fund by 52,377,575 00 from
available funds
DISCUSSION
As part of the 1996-97 budget plan, the City Manager proposed the use of 52 86 million from
the Capital Projects Reserve Fund to replace City equipment which met the Equipment Services
Division's Priority 1 replacement criteria and, when new, had a useful life greater than 10 years
Included in the City Manager's proposal was the purchase of one hazardous materials response
truck, five fire pumper trucks, and one fire quint truck for the Fire Department Based on bids
received by the City, the replacement of this equipment will cost 52,377,575 00
The action recommended in this M&C will transfer the necessary funds from the Capital Projects
Reserve Fund to the Specially Funded Capital Projects Fund for the purchase of this equipment
Authorization for the actual purchase of this equipment is included in separate purchasing M&C
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Printed on Recyded Paper
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City of Fort tiPorth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
02/25/97 **G-11781 13fire 2 of 2
SUBJECT APPROPRIATION FROM CAPITAL PROJECTS RESERVE FUND FOR PURCHASE OF
FIRE APPARATUS
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval of the above recommendations and
adoption of the attached appropriations ordinances, funds required for the purchase of this
equipment 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 this transfer
will be 54,897,930
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Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
(1)GC10 472040 013010001000 $2,377,575 00
Charles Boswell 8511 (1)GC10 538070 013010001000 $2,377,575.00 APPROVED
Originating Department Head: (2}GGOI 472010 03b5500 $2,377,575 00 CITX GOUN~~L
(3)GG01 472010 0365500 $2,377,575 00
(3)GGO1 541360 0365500 $2,377,575 00 F~Q 2$ '(~~7
Bridgette Garrett 8518 (from)
(2) GC10 538070 013010001000 $2,377,575 00 ~ ~~s~1+l+~,~
For Additional Information C Ci of Fort R of t1t~
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Contact:
Bridgette Garrett 8518
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