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Ordinance No
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE CAPITAL PROJECTS RESERVE FUND IN THE AMOUNT OF $2,730,706 00 FOR
THE PURPOSE OF FUNDING THE PURCHASE OF APPARATUS FOR THE FIRE
DEPARTMENT; 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 1995-96 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 $2,730,706 00 for the purpose of
funding the purchase of apparatus for the Fire Department
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 12074 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ordinances and appropriations are hereby expressly repealed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
Assis nt City Attor ey
Il ~~-~,'~g S'
Date ~
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Adopted
Effective
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
12/05/95 **G-11322 13FIRE 1 of 2
SUBJECT ADOPTION OF APPROPRIATION ORDINANCE AND TRANSFER FROM CAPITAL
PROJECTS RESERVE FUND TO GENERAL FUND FOR PURCHASE OF APPARATUS
FOR THE FIRE DEPARTMENT
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 52,730,706 00 from increased
revenues, and
2 Authorize the transfer of 52,730,706 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 $2,730,706 00 from increased revenues
DISCUSSION
As part of the 1995-96 budget plan, the City Manager proposed the use of 53 3 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 air and electrical support
vehicle, one command/air support vehicle, six pumper trucks, three brush trucks, and one 65-foot
quint for the Fire Department Based on bids received by the City, the replacement of this
equipment will cost 52,730,706 00
The action recommended in this M&C will transfer the necessary funds from the Capital Projects
Reserve Fund to the General Fund for the purchase of this equipment Authorization for the
actual purchase of this equipment is included in separate purchasing M&Cs
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City v~ f'Fort worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
12/05/95 **G11322 13FIRE 2 of 2
SUBJECT ADOPTION OF APPROPRIATION ORDINANCE AND TRANSFER FROM CAPITAL
PROJECTS RESERVE FUND TO GENERAL FUND FOR PURCHASE OF APPARATUS
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 appropriations ordinances, funds required for the purchase of this
equipment will be available in the current capital budget of the General Fund The cash balance
of the Capital Projects Reserve fund after this transfer will be S 1,495,789 00
CB b
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
(1) GC10 472040 013010001000 $2,730,706.00
(1) GC10
538070
013010001000
$2,730,706.00 APPROVED
Charles Boswell 8500
(2) GGO1
472236
0131000
$2,730,706.00 ~~ ~~Ap9~
C~ 1 V\,Jd10~I~j~
Originating Department Head: (3) GGO1 472236 0131000 $2,730,706.00
(3) GGOI 541360 0365500 $2,730 706.00 d(=~ ~ 1995
Jim Keyes 8517 (from)
GC10
538070 ~ I ,
~A'd%~
013010001000 $2,730 706.00 /
For Additional Information City ~ecs~t~rq of ~
City of Fort FVot@y'Fexme
Contact:
Jim Keyes 8517
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Adopted Qrdinance No. Adopted Qrdsnance rJo.