File #: R2024-194    Version: 1
Type: Resolution Status: Consent Agenda
File created: 9/19/2024 In control: City Council
On agenda: 11/12/2024 Final action:
Title: Consider approving Resolution No. 2024-194 authorizing the purchase of uniforms and related equipment for the Farmers Branch Fire Department from Galls, LLC in excess of $50,000; and take appropriate action.
Attachments: 1. Resolution No. 2024-194, 2. NCTCOG Agreement, 3. NCTCOG Agreement Renewal, 4. NCTCOG ILA
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Title

Consider approving Resolution No. 2024-194 authorizing the purchase of uniforms and related equipment for the Farmers Branch Fire Department from Galls, LLC in excess of $50,000; and take appropriate action.

 

Body

REQUESTOR:

Fire Department

 

BACKGROUND:

In FY 2024-2025, the Fire Department budgeted $143,600 for uniforms and related items, an increase of $8,600 from FY 2023-2024 due to vendor price increases and the addition of three new full-time employees. Associated items will include uniform patches, badges, and collar brass, and Class A uniforms. The Fire Department orders uniforms for newly hired and current Fire Department employees and will collectively spend more than $50,000 with Galls, LLC through the Interlocal Agreement with the North Central Texas Council of Governments (NCTCOG), which requires City Council approval.

 

FISCAL IMPACT:

Budgeted Financial Impact in excess of $50,000 in FY 2024-25 approved budget.

 

DISTRICT:

Citywide

 

POSSIBLE COUNCIL ACTION:

1. I move to approve Resolution No. 2024-194 as presented.

2. I move to approve Resolution No. 2024-194 with modifications.

3. I move to table the issue for further study or take no action.

 

ATTACHMENT(S):

1.  Resolution No. 2024-194

2.  NCTCOG Agreement

3.  NCTCOG Agreement Renewal

4.  NCTCOG Interlocal Agreement