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HomeMy WebLinkAboutOrdinance 12890r •i ~J Ordinance No. ~ O ~~ AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SPECIALLY FUNDED CAPITAL PROJECTS FUND IN THE AMOUNT OF $2,377,575 00 FROM AVAII,ABLE 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 Specially Funded Capital Projects 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 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 s ~` Asses City Attorney ~zS~~~~ Date I- ~- ~ ~- 97 Adopted Effective 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 L - 1 tin. S R ~ 1 • j, 4 i~ ~t~ ( ~. Printed on Regded Paper ~,. ,.. '' - `? '' ~ • a ~. ~ 1 J City of Fort Worth, Texas Mayor and Council Communication DATE 02/25/97 REFERENCE NUMBER **G-11781 LOG NAME 13fire PAGE 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 CBf 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 APPROVI Originating Department Ilead: (2)GGO1 472010 0365500 $2,377,575 00 ~ (3)GGOI 472010 0365500 $2,377,575 00 CI TY CDUIV C~ L (3)GG01 541360 0365500 $2,377,575 00 Bridgette Garrett 8518 (from) F~B ~'~ ~9~ (2) GC10 538070 013010001000 $2,377,575 00 ~ ~ For Additional Information ~~~ J ((~~~ Contact: Ci y of FOrt ~Vo~ h, a a~ Bridgette Garrett 8518 Printed on Recyded Paper Adopted ordinance No. ,~2~~ ~ Adopted ©rdmance I~o,~~4 .~~