HomeMy WebLinkAboutOrdinance 12710Ordinance No.
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
INFORMATION SYSTEMS FUND IN THE AMOUNT OF $24,265 76 FROM AVAILABLE FUNDS
FOR THE PURPOSE OF FUNDING THE PROCUREMENT OF EMERGENCY UNINTERRUPTIBLE
POWER SUPPLY (IJPS) SYSTEM FOR FIRE AND MEDSTAR 9-1-1 DISPATCHING SERVICES,
PROVIDING FOR A SEVERABILITY CLAUSE, IvIAKING 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 Information Systems Fund
in the amount of $24,265 76 from available funds for the purpose of funding the procurement of emergency
Uninterruptible Power Supply (iJPS) for Fire and Medstar 9-1-1 Dispatching Services.
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expressly repealed.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
Assistant City Atto y
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Date
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Adopted
Effective
City of Fort Worth, Texas
Mayor and Council Communication
DA
NUMBER
PAGE
10/08/96 ( X*P-8120 I 04UPS I 1 of 2
SUBJECT PROCUREMENT OF EMERGENCY UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM
FOR FIRE AND MEDSTAR 9-1-1 DISPATCHING SERVICES AND ADOPTION OF
RELATED APPROPRIATIONS ORDINANCES
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 524,265 76 from available
funds, and
2 Authorize the transfer of 524,265 76 from the Capital Projects Reserve Fund to the
Information Systems Fund, and
3 Adopt the attached supplemental appropriations ordinance increasing estimated receipts
and appropriations in the Information Systems Fund by 524,265 76 from available funds,
and
4 Confirm the procurement of an emergency uninterruptible power supply system for Fire and
Medstar 9-1-1 dispatching services
DISCUSSION
The Uninterruptible Power Supply ("UPS") system and the 9-1-1 Communications Center that
supports the operations of Fire and Medstar in the case of an electric power loss failed The
failed system had previously been used for eighteen years to support the operations of the Fire
Department at its previous dispatch center on Texas Street The system was so old that spare
parts were unavailable because they had not been manufactured for several years The failed
system could not be repaired or put back into useful service
Through the Transportation/Public Works Department, Information Systems and Services (ISS)
immediately ordered the procurement and installation of a new UPS to support the emergency
operations of Fire and Medstar at the 9-1-1 center The new system has been procured,
installed, and is fully functional at this time ISS ordered the procurement through its subsidiary
account to expedite the acquisition and installation of a new UPS at the 9-1-1 center
The following vendors supplied components for the new UPS
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOGY NAME PAGE
10/08/96 **P-8120 04UPS 2 of 2
SUBJECT PROCUREMENT OF EMERGENCY UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM
FOR FIRE AND MEDSTAR 9-1-1 DISPATCHING SERVICES AND ADOPTION OF
RELATED APPROPRIATIONS ORDINANCES
"the Power Place S20,830 85
Dealers Electric Supply S 1,157 94
Fort Worth Bolt and Tool S 17 97
Ace Battery Company S 2.259.00
Total $24,265 76
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval of the above recommendations and
adoption of the attached appropriations ordinances, funds will be in the current capital budget,
as appropriated, of the Information Systems Fund The cash balance of the capital project
reserve fund after this transfer will be $10,243,749
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Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
(1)GC10 472010 013010001000 $24,265 76
(1)GC10 538070 013010001000 $24,265 76 APPF~4VED
Charles Boswell 8511 (2)PI68 472010 0042000 $24,265 76 CI TY COU~~C1 ~.
Originating Department Head: (3)PI68 472010 0042000 $24,265 76
(3)PI68 541320 0042000 $24,265 76 ~~T ~ ~gQ~
Michael DiPaolo 8499 (from) ~
8070
013010001000
$24
265 76 I '
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(2)GC10 53 , -
,
For Additional Information (2)(4)PI68 541320 0042000 $24,265 76 Citq.rocrQtnYy Cf the
City of F'trrt'VVott~t, Yc~lFa~
Contact:
Michael DiPaolo 8499
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