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HomeMy WebLinkAbout1992/07/21-Minutes-City Council233 CITY COUNCIL MEETING JULY 21, 1992 it Met On the 21st day of July, A.D., 1992, the City Council of the City of 11 Fort Worth, Texas, met in regular session, at 10:15 a.m., with the following members and officers present, to -wit: Present Mayor Kay Granger; Mayor Pro tempore Virginia Nell Webber; Council Members Carlos Puente, Chuck Silcox, Morris Matson, Eugene McCray, Jewel Woods, Bill Meadows, and David Chappell; City Manager Bob Terrell; City Attorney Wade Adkins; and City Secretary Alice Church. With more than a quorum present, the following business was transacted: avocation The invocation was given by The Reverend L. H. Cole, St. Stephen A.M.E. Church. ledge of Allegiance The Pledge of Allegiance giance was recited. inutes of Meeting On motion of, Council Member Woods,.. seconded by Council Member my 14, 1992 McCray, the minutes of the meeting of July 14, 1992, were approved. nternatiard Sister Mr. Clark Johnson resented to the Cit Council the International ities Award p Y Sister Cities Award awarded to the City of Fort Worth during ceremonies held in Tulsa, Oklahoma. C - Julia Trizna and Honorary Citizenships were presented to Jeno Manninger and Julia eno Manninger from Trizna from Budapest, Hungary. udapest, Hungary ithdrew M&C -13468 Council Member Silcox requested that Mayor and Council Communication No. C-13468 be withdrawn from the consent agenda. ithdrew M&C C-13474 Council Member Meadows; requested that Mayor and Council Communication No. C-13474 be withdrawn from the consent agenda. ithdrew M&C G-9731 Council Member Matson requested that Mayor and Council Communication No. G-9731 be withdrawn from the consent agenda. ithdrew M&C P-5821 Council Member Chappell requested that Mayor and Council Communication No. P-5821 be withdrawn from the consent agenda. ithdrew M&C P-9730 -Council Member Woods requested that Mayor and Council Communication No. G-9730 be withdrawn from the consent agenda. ithdrew M&C Nos. City Manager Terrell requested that Mayor and Council Communication -5817 and P-5820 and Nos. P-5817 and P-5820 be withdrawn from the consent agenda and requested ant. for one week that Council continue for one week consideration of Mayor and Council &C P-5820 Communication No. P-5820. ithdrew M&C G-9739 II No. GCouncil Member Matson requested that Mayor and Council Communication -9739 be withdrawn from the agenda. sent agendaII On motion of Council Member Puente, seconded by Council Member Meadows, the consent agenda, as amended, was approved. 'esignation of Mr. Council Member Chappell made a motion, seconded by Council Member ;onald Evans fro the Woods, that the resignation of Mr. Ronald Evans from the Private Industry 'rivate Industry Council be accepted with regrets. The motion carried unanimously. .ounciI ,pprovCouncil Member Meadows made a motion, seconded by Council Member .raveled ceremonial McCray, approving ceremonial travel for Mayor Pro tempore Webber to .ravel fro Mayor Pro g Y P empore Webber to travel to Nagaokga, Japan with the Sister Cities delegation. The motion .ravel to Nagaokga, carried unanimously. apan ouncil Proposal CP -173 There was presented Council Proposal CP -173 as proposed by Council e "Crusing Prohibited Member Carlos Puente recommending that the City Council adopt Ordinance n Designated Areas" No. 11131 amending Chapter 22, "Motor Vehicles and Traffic", of The Code dopted Ordinance No. of the Cit of Fort Worth, Texas, 1131 ----Y (1986) , as amended by adding anew section 22-21, entitled "Cruising Prohibited in Designated Areas"; prohibiting cruising in motor vehicles in designated areas; defining terms, providing defenses; authorizing the City Traffic Engineer to post signs in a no cruising zone; providing a penalty of not less than $50.00 nor more than $500.00; providing that this ordinance shall be cumulative; Minutes of City Council U-3 Page 233 234 Tuesday, July 21, 1992 CP -173 cont, providing a severability clause; providing for publication in the official newspaper; and providing an effective date. Mr. Chip Diano re Mr. Chip Diano, 6007 Westridge Lane, appeared before City Council CP -173 and requested- that an ordinance. -, be adopted -'`regulating motor vehicle cruising. i.. . , . Council Member Meadows made a motion, seconded by Council Member Chappell that the ordinance as contained in Council Proposal 173 remain in effect for two years from date of passage and after review by subsequent City Council for effectiveness; that said ordinance would sunset automatically. The motion carried unanimously. M&C OC -442 There was presented Mayor and Council Communication No. OCS-442 from Claims the Office of the City Secretary recommending that notices of claims regarding alleged damages and/or injuries be referred to the Risk Management Department. It was the consensus of the City Council that the recommendation be adopted:. Benefit Hearing On June 16,-1992, the City Council'set today as the date for benefit BH -0102 hearing for the assessment paving of Edgewood Terrace from Berry Street Edgewood Terrace from to Eastland Avenue and notice of the hearing was given by publication in Berry Street to East- the Fort Worth Commercial Recorder, the official newspaper of the City of land Avenue Fort Worth, Texas, on June 24, 25, and 26, 1992., Mayor Granger asked if there was anyone present desiring to be heard. Mrs. Martha Lunday re Mrs. Martha Lunday, representing the Department of Transportation BH -0102 and Public Works, appeared- before' the' City Council and advised the City Council that the independent appraisal performed by Mr. Robert Martin substantiated that, as a result of the proposed construction, each case of the abutting property was specially benefitted in enhanced value in excess of the amount assessed for the improvement; that the independent appraisal report had been submitted'to the City Council; that Mr. Robert Martin was available for questioning; and called attention of the City Council to Mayor and Council Communication No. BH -0102, which recommended that: The City Council adopt an ordinance that: 1. Closed the benefit hearing, and 2. Levied the assessment as proposed, and 3. Acknowledged that in each case the abutting property is specially benefitted in enhanced value in excess of the amount assessed for the improvement of Edgewood Terrace from Berry Street to Eastland Avenue. There being no one else present desiring to be heard in connection with the assessment paving of the Edgewood Terrace from Berry Street to Eastland Avenue, Council Member McCray made a motion, seconded by Council Member Silcox, -that the recommendation; as contained in Mayor and Council Adopted Ordinance No. Communication No. BH -0102, ; be approved -and that Ordinance No. 11132 be 11132 adopted closing the benefit hearing and levying the assessment for part of the cost of improving a portion of Edgewood Terrace from Berry Street to Eastland Avenue and portions of sundry other streets, avenues, and public places in the City of Fort Worth, Texas; fixing charges and liens against abutting property thereon, and against the owners thereof; providing for the collection assessments and the issuance of assignable certificates, reserving to the City Council the right to allow credits reducing the amounts of the assessments to the extent of any other credit granted; directing the City Secretary to engross and enroll the ordinance by copying the caption in the minutes of the City Council of Fort Worth and by filing the ordinance in the -ordinance Records of the City; and providing an effective date. The motion carried unanimously. M&C G-9730 re There was presented Mayor and Council Communication No. G-9730 from Household Hazardous the City Manager recommending that the City Manager be authorized to Waste Collection submit an application to the Texas Water ' Commission for a Household Grant Hazardous Waste Collection Grant up to a maximum amount of $200,000.00. Council :Member Woods made a motion, seconded by Council Member Silcox, that Mayor and Council Communication No. G-9730 be adopted. The motion carried unanimously. Minutes of City Council U-3 Page 234 235 Tuesday, July 21, 1992 &C G-9731 re There was presented Mayor and Council Communication No. G-9731 from stablishment of the the. City.Manager.recommending that the City Council receive the petition ort Worth Improvement istrict No. 5 for the establishment of the Fort Worth Improvement District No. 5 for the Woodhaven area; accept the application fee of $150.00 to be used by the City staff for hiring temporary staff or paying other public or private firms for petition verification and establishing a proposed assessment roll; direct the City Manager and City Attorney to review the petition to determine whether the petition includes the necessary signatures and meets the other requirements of Chapter 372, Subchapter A, &C G-9735 re Section 372.005 of the Local Government Code (the Public Improvement mprovements to Loney District Assessment Act), and schedule the petition for further treet from Vickery consideration at a future City Council meeting. City Attorney AdkinsII City Attorney Adkins advised City Council that an exemption enabled re M&C G-9731 City Council members to vote on special assessments. Council Member Matson made a motion, seconded by Council Member Silcox that Mayor and Council Communication No. G-9731 be approved. The motion carried unanimously. G-9732 re There was ribution from Ken Presented Mayor and Council Communication No. G-9732 from e Enterprises the City Manager recommending that the City Council accept the contribution of $12,117.82 from Ken Moore Enterprises for the improvement of concession operations, purchases of improvements or equipment and for advertising, marketing and promotion of usage facilities at Will Rogers Memorial Center, and adopt Supplemental Appropriation Ordinance No. 111333 increasing estimated receipts and appropriations in the Special Trust Fund of the City of Fort Worth for Fiscal Year 1991-92 in the amount of $12,117.82 for the purpose of improving concession operations, purchases of improvements or equipment and for the advertising, marketing, and promotion of usage of facilities at Will Rogers Memorial Center; providing for a severability clause; making this ordinance cumulative of prior ordinances and repealing all prior ordinances in conflict herewith; providing for engrossment and enrollment; and providing an effective date. It was the consensus of the City Council that the recommendation be adopted. &C G-9733 re There was presented Mayor and Council Communication No. G-9733 from ourt costs for pay- the City Manager recommending that the City Council authorize the total ent of one-half of expenditure of $18,725.00 plus court costs for payment of one-half of the he settlement in total settlement in the litigation, payable as follows: arious litigation a. Lue Verne Kennon - Amount $12,225.00; and b. Sim Chan Stone - Amount $6,500.00; and C. One-half of court costs estimated not to exceed $500.00. G-9733 adopted It was the consensus of the City Council that the recommendation be adopted. &C G-9734 There was presented Mayor and Council Communication No. G-9734 from re awsuit filed by Rosa the City Manager recommending that the City Council approve the into settlement of the lawsuit filed by Rosa Pinto, individually and as parent and next friend of Elvia Pinto, a minor female child; authorize the total expenditure of $100,000.00 to be payable to Elvia Pinto and her attorney; and authorize the expenditures for taxable court costs estimated to be no more than $1,000.00. It was the consensus of the City Council that the recommendation be adopted. &C G-9735 re There was presented Mayor and Council Communication No. G-9735 from mprovements to Loney the City Manager recommending that the City Council: treet from Vickery oulevard to Terrell S 1. Declare the necessity for and order the improvements to Loney Street from Vickery Boulevard to Terrell Street, and 2. Authorize the assessment of a portion of the cost of the improvements to Loney Street against the owners of the abutting property, and 3. Approve the estimate of costs and amounts to be assessed as stated in the engineer's estimate, and 4. Establish August 25, 1992, as the date of benefit hearing, and Minutes of City Council U-3 Page 235 236 Tuesday, July 21, 1992 M&C G-9734 cont. 5. Authorize the preparation of assessment rolls and notification of property owners in accordance with the provisions of Article 1105b of Vernon's Annotated Civil Statutes. M&C G-9734 adopted On motion of Mayor Pro tempore Webber, seconded by Council Member Meadows, the recommendation was adopted. M&C G-9736 re There was presented Mayor and Council Communication No. G-9736 from refund of tax over- the City Manager recommending that the City Council approve the refund of payments tax overpayments totalling $7,549.45 in accordance with Section 31.11 of the Texas Property Code. Council Member Chappell made a motion, seconded by Council Member Silcox, that the recommendation be adopted. The motion carried unanimously. M&C G-9737 re There was presented Mayor and Council Communication No. G-9737 from Fort Worth Consortium the City Manager recommending that the City Council adopt Resolution No. Employment and Trainin 1841, which authorized the City's participation in the Fort Worth Programs Consortium for Employment and Training Programs serving as the Adopted Resolution No. Administrative Unit, for a period beginning July 1, 1992, and ending June 1841 30, 1994. Mr. Chip Diano re Mr. Chip Diano, 6007 Westridge Lane, apartment #102, appeared before M&C G-9737 the City Council and .requested that the City Council give favorable consideration to Mayor and Council Communication No. G-9737. Council Member Chappell made a motion, seconded by Council Member Silcox that the resolution contained in Mayor and Council Communication No. G-9737 be adopted. The motion carried unanimously. M&C There was presented Mayor and Council Communication No. G-9738 from re highwayway se secttion of 1993 Transportation the City Manager recommending -that the City Council approve the highway Improvement Program section of the 1993 Transportation Improvement Program; authorize the City Manager to submit this document to the North Central Texas Council of Governments for project -level programming; and authorize Fort Worth's representatives on the Regional Transportation Council to modify the list of projects as may be necessary throughout the year. Mr. Gary Santerre re Mr. Gary Santerre, Director of Transportation and Public Works, M&C G-9738 appeared before the City Council and advised the City Council of additional projects to be included to the Transportation Improvement Program; stating that those additional projects included two flood control projects, bike paths, and the State Highway 121 Project. Mr. Gary Manny re Mr. Gary Manny, 3709 South University Drive, appeared before the M&C G-9738 City Council and expressed support for the Transportation Improvement Program and requested that I.M. Terrell High School and Butler Housing be included in the Transportation Improvement Program Plan. Council Members Council Members Chappell and Puente requested permission of the City Chappell and Puente Council to abstain from voting on the inclusion of I.M. Terrell High re M&C G-9738 School and Butler Housing in the Transportation Improvement Program Plan abstain from voting because of a professional association with Fort Worth Independent School District. Council Member Meadows made a- motion, seconded' by Council Member McCray, that Council Members Chappell and Puente be permitted to abstain from voting on the inclusion of I.M. Terrell High School and Butler Housing and Mayor and Council Communication No. G-9738. The motion carried unanimously. Mayor Pro tempore Webber made a motion, seconded by Council Member McCray that I.M. Terrell High School and Butler Housing be included in the Transportation Improvement Plan as'contained in Mayor and Council Communication No. G-9738, be adopted. The motion carried by the following vote: Minutes of City Council U-3 Page 236 237 Tuesday, July 21, 1992 AYES: Mayor Granger; Council Members and Meadows NOES: None ABSENT: None Mayor Pro tempore Webber; Silcox, Matson, McCray, Woods, NOT VOTING: Council Members Puente and Chappell Mr. Denny Alexander, Vice President of Fort Worth Chamber of Mr. Denny Alexander re M&C G-9738 Commerce, 2929 Aton Road, appeared before the City Council and requested that the Council give favorable consideration to the inclusion of State Highway 121 in the Transportation Improvement Program Plan. Mr. Charlie Hillard Mr. Charlie Hillard, 5000 Bryant Irvin Road, appeared before the re M&C G-9738 City Council and requested that the Council give favorable consideration to including the extension of State Highway 121 from I-35 West to Johnson County in the Transportation Improvement Program Plan. Mr. James Toal re Mr. James Toal, 6500 West Freeway, appeared before the City Council, M&C G-9738 and requested that the City Council give favorable consideration to the inclusion of State Highway 121 in the Transportation Program Plan, requested that City Council give this project top priority. Mr. Roy C. Brooks re Mr. Roy C. Brooks, 3212 Miller Avenue, appeared before the City M&C G-9738 Council representing Tarrant County Commissioner Dionne Bagsby and expressed support for the Transportation Improvement Plan Project and pledged assistance from Tarrant County. Council Member Silcox Council Member Silcox expressed gratitude to the citizens and re M&C G-9738 business community of the City of Fort Worth for their interest and their presentation regarding the Transportation Improvement Plan Project. Mr. Allen Coleman re Mr. Allen Coleman, 1401 South Main Street, Senior Vice President of M&C G-9738 St. Joseph's Hospital, appeared before the City Council and expressed support for the Transportation Improvement Project. Ms. Elaine B. Petrus re M&C G-9738 Ms. Elaine B. Petrus, 7328 Old Mill Run, representing Streams and Valleys, expressed support for inclusion of bike and pedestrians trails in the Transportation Improvement Program. Mr. Issac Manning re M&C G-9738 Mr. Issac Manning, 404 Crestwood Drive, Chairman of Urban Strategy of Tarrant County, expressed support for inclusion of the Historic Southside Warehouses, the reconstruction of Lancaster Street, Santa Fe Terminal, and bike paths in the Transportation Improvement Project. Mr. Kenneth Devero re Mr. Kenneth Devero, 725 Oakwood Trail, President of Downtown Fort M&C G-9738 Worth, Inc., expressed support for inclusion of the Historic Southside Warehouse District, Sante Fe Depot, and the I-30 restoration of Lancaster Street after the overhead bridge is torn down in the Transportation Improvement Project Plan. Mr. Howard McMahan re Mr. Howard McMahan, 3600 Lawndale Avenue, expressed support of the M&C G-9738 inclusion of the proposed project for the south side of Fort Worth in the Transportation Improvement Program for 1993. Mr. Gary Santerre re Mr. Gary Santerre, Director of Transportation and Public Works, M&C G-9738 advised the City Council that the Regional Transportation Council now has the authority to select projects to be included in the Transportation Improvement Plan and further advised the City Council that the Regional Transportation Council will be using a. numerical method to prioritize projects and advised the City Council to prioritize City projects prior to submitting them to the Regional Transportation Council. Council Member Meadows made a motion, seconded by Council Member McCray, that Mayor and Council Communication No. G-9738 be amended to include the bike paths, the Santa Fe Depot, restoration of Lancaster Avenue, and the Historical Southside Warehouse. District. The motion carried unanimously. M&C G-9739 re There was presented Mayor and Council Communication No. G-9739 from withdrawn from agenda the City Manager recommending that the City Council adopt the Financial Minutes of City Council U-3 Page 237 X238 Tuesday, July 21, 1992 Management Policy Statements setting fiscal management objectives. It M&C G-9739 cont. was the consensus of the City Council that Mayor and Council Communication No. G-9739 be withdrawn from the agenda. M&C G-9740 re There was presented Mayor and Council Communication No. G-9740 from Community Programming the City Manager recommending that the City Council adopt Ordinance No. Advisory Committee 11134 repealing Article II, "Citizen's Cable Board", Chapter 8 of The Adopted Ordinance No. 11134 Code of the City of Fort Worth, Texas (1986) , and adopting a new Article undesignated retained earnings of the Airports by the same amount for the Worth's ADA transition II of Chapter 8, entitled "Community Programming Advisory Committee"; pay for Projects Reserve Fund; -providing for a severability clause; making this prescribing the composition and duties of the committee; providing that Worth's this ordinance shall be cumulative; providing a severability clause; and enrollment; and providing an effective date. On motion of Council Member providing an effective date. Puente, seconded by Council Member Woods, the recommendation was adopted. Ms. Dorothy Sanders re Ms. Dorothy Sanders, 813 Firewheel Trail, appeared before the City M&C G-9740 Council, in support of the new ordinance and requested that the City Council delay action on this matter in order to clarify the duties of the newly formed Community Programming Advisory Committee. Council Member Meadows made a motion, seconded by Council Member Chappell, that the ordinance as contained in Mayor and Council Communication No. G-9740 be amended to read Section 8-22.b.5, provide budgetary guidance regarding community programming channels to the staff of the Cable Communication Office; Section 8-22.b.6, review the proposed annual budget of the Cable Communication Office as it relates to community programming and report its comments to the City Manager prior to the time final budget recommendations are made to the City Council. The motion.carried unanimously. M&C G-9741 re There was presented Mayor and Council Communication No. G-9741 approve transfer of recommending that the City Council approve the transfer of $1,434,193.00 funds and Adopted Ordinance No. 11135 from the Airports Fund to the Capital Projects Reserve Fund and adopt the City Supplemental Appropriations Ordinance No. 11135 appropriating for the City of Fort $1,434,193.00 to the Airports Fund and decreasing the unreserved, Projects undesignated retained earnings of the Airports by the same amount for the Worth's ADA transition purpose of transferring funds from the Airports Fund to the Capital pay for Projects Reserve Fund; -providing for a severability clause; making this plan ordinance cumulative of prior ordinances and repealing all prior Worth's ordinances in conflict herewith; providing for engrossment and enrollment; and providing an effective date. On motion of Council Member Puente, seconded by Council Member Woods, the recommendation was adopted. M&C G-9742 re There was presented Mayor and Council Communication No. G-9742 from transfer of funds the City Manager recommending that the City Council approve the transfer for the City of Fort of $1,000,000.00 from the Capital Projects Reserve Fund to the Specially Worth's ADA transition Funded Capital Projects Fund to pay for expenses associated with the plan implementation of the City of Fort Worth's ADA transition plan. Mr. Scott Haynes reMr. Scott Haynes, 7456 Tallow Wind Trail, apartment #A, appeared M&C G-9742 before the City Council and expressed support for the funding of the ADA Transition Plan. Dr. Helen Ferguson, 1308 Madeline Place, appeared before the City Dr. Helen Ferguson re Council and expressed support for the funding of the ADA Transition Plan M&C G-9742 and drew City Council's attention to the lack of accessibility to the Municipal Courts Building for persons with disabilities. Council Member Chappell made a motion, seconded by Council Member Silcox, that the recommendation as contained in Mayor and Council Communication No. G-9742 be approved. The motion carried unanimously. M&C G-9743 re There was presented Mayor and Council Communication No. G-9743 from ADA Transition Plan the City Manager recommending that the City Council approve the ADA Transition Plan presented to the City Council on July 7, 1992, in Informal Report #7626. Mr. Daniel White re Mr. Daniel White, 3101 Highlawn Terrace, appeared before the City M&C G-9743 Council in support of the proposed ADA Transition Plan and expressed concern about the lack of assisted listening devices in the Council Chambers, and requested that computer-assisted note taking devices be installed. Mr. Jim Grey reII Mr. Jim Grey, 3400 Hulen, appeared before the City Council and 1 M&C G-9743 expressed support for the proposed ADA Transition Plan. Minutes of City Council U-3 Page 238 .239 Tuesday, July 21, 1992 Mr. Gene Vestal re Mr. Gene Vestal, 4558 Timothy Road, appeared before the City Council M&C G-9743 and expressed support of the proposed ADA Plan and requested that City buildings be made more accessible with persons with disabilities as well as paperwork and employment applications. Ms. Thelma Mort re Ms. Thelma Mort, 324 Hillview Drive, Hurst, Texas, appeared before M&C G-9743 the City Council and requested that the City Council install assisted listening devices in the Council Chambers. Mr. John White re Mr. John White, 400 East Weatherford, appeared before the City M&C G-9743 Council in support of ADA Transition Plan. Mr. James Eckber re Mr. James Eckber, 2508 Denbury Drive, appeared before the City M&C G-9743 Council and expressed concern over the lack of effective communication with the Police Department as it relates to persons with hearing disabilities during an emergency or crisis and further advised the Council of the need for interpreters for persons who are hearing impaired. Mr. Charles HamiltonII Mr.. Charles Hamilton, 4830 Virgil Avenue #155, appeared before the re M&C G-9743 City Council and expressed support for the proposed ADA Transition Plan. Ms. Ola Clay reII Ms. Ola Clay, 4404 Crenshaw, appeared before the City Council and M&C G-9743 expressed support for the proposed ADA Transition Plan. Ms. Candace Coleman reel Ms. Candace Coleman, 3005 Alta Mere, appeared before the City M&C G-9743 II Council in support of the proposed ADA Transition Plan. Ms. Christine Sparks Ms. Christine Sparks, 2500 Lipscomb, appeared before the City re M&C G-974311 Council and expressed support for the proposed ADA Transition Plan. Ms. Julie Jackson re Ms. Julie Jackson, 4508 Yellowleaf Drive, Vice -Chair, Fort Worth ISD M&C G-9743 Special Education Advisory Council, appeared before the City Council and expressed support for the proposed ADA Transition Plan. Ms. Nancy Bolding re Ms. Nancy Bolding, 2800 Lynnwood Drive, appeared before the City M&C G-9743 Council in support of the proposed ADA Transition Plan and drew the City Council's attention to the special needs of persons with cognitive disabilities. Ms. Dorothy Surratt re Ms. Dorothy Surratt, 4260 South Freeway, Suite 207, appeared before M&C G-9743 the City Council and advised City Council of the lack of the attention given to the municipal services available to disabled persons and the training of City staff to assist the disabled. Mr. Jamie Cushion re II Mr. Jamie Cushion, 830 Taylor, appeared before the City Council in M&C G-9743 support of the proposed ADA Transition Plan. Ms. Marsha McClean re Ms. Marsha McClean, 617 7th Avenue, appeared before the City Council M&C G-9743 in support of the proposed ADA Transition Plan and requested that the City Council install a note -taking device in the Council Chamber. Mr. Chip Diano re Mr. Chip Diano, 6007 Westridge Lane #102, appeared before the City M&C G-9743 Council and drew the Council's attention to sections of the ADA Legislation that prohibit discrimination against disabled persons and public transportation requirements. Council Member Chappell made a motion, seconded by Council Member Silcox, that Mayor and Council Communication No. G-9743 be approved. The motion carried unanimously. M&C G-9744 re There was presented Mayor and Council Communication No. G-9744 from Water and Sewer the City Manager recommending that the City Council adopt Ordinance No. System Subordinate 11136 directin Lien Bonds g Publication of notice of intention to issue Water and Sewer System Subordinate Lien Bonds and ordaining other matters relating to the subject. On motion of Council Member Matson, seconded by Council Member Meadows, the recommendation was adopted. M&C G-9745 re There was presented Mayor and Council Communication No. G-9745 from revisions to the boundaires of the the City Manager recommending that the City Council approve the modified Fort Worth City Council base map (7-21-92) reflecting proposed revisions to the boundaries of the Single -Member District Fort Worth City Council Single -Member Districts, and instruct staff to prepare necessary ordinance with the proper metes and bounds description Minutes of City Council U-3 Page 239 `240 Tuesday, July 21, 1992 of each single -member district for final consideration by the City Council. Council Member Puente made a motion, seconded by Council Member Woods that consideration of Mayor and Council Communication No. G-9745 be continued for one week. The motion failed by the following vote: AYES: Council Members Puente, and Woods NOES: Mayor Granger; Mayor Pro tempore Webber; Council Members Silcox, Matson, McCray, Meadows and Chappell ABSENT: None Council Member Meadows made a motion, seconded by Council Member McCray that Mayor and Council Communication No. G-9745 be adopted. The motion carried by the following vote: AYES: Mayor Granger; Council Members and Chappell Mayor Pro tempore Webber; Silcox, Matson, McCray, Meadows, NOES: Council Members Puente and Woods ABSENT: None M&C P-5792 re There was agreement with Miller presented Mayor and Council Communication No. P-5792 from and Miller Auctioneer!, the City Manager recommending that the City Council authorize a one-year Inc. purchase agreement with Miller & Miller Auctioneers, Inc., and Rene' Bates Auctioneers, Inc., a joint venture, to perform auctioneering services for the Fiscal Services Department based on low bid and a commission, with term of agreement to begin July 10, 1992, and end July 9, 1993, with options to renew for two additional one-year periods. City Attorney Adkins City Attorney Adkins advised the City Council that the only the re M&C P-5792 prevailing side could make a motion to reconsider Mayor and Council Communication No. P-5792. No motion was made by the prevailing side, consequently no action was taken on Mayor and Council Communication No. P-5792. M&C P-5817 re There was presented Mayor and Council Communication No. P-5817 from agreement with the City Manager recommending that the City Council authorize a purchase Goodyear Commercial agreement with Goodyear Commercial Tire and Service to provide road Tire & Service service tire repair for City of Fort Worth on low bid of unit prices, with term of agreement to begin August 1, 1992, and end July 31, 1993, with renewal options for two additional one-year periods. City Manager Terrell City Manager Terrell advised City Council of a correction to be made re M&C P-5817 11 to Mayor and Council Communication No. P-5817 stating that either B should be $9.00 versus $10.00 and Item E should be $24.50 versus $25.00. Council Member Matson made a motion, seconded by Council Member Woods that Mayor and Council Communication No. P-5817 be adopted, as amended. The motion carried unanimously. M&C P-5818 There was presented Mayor and Council Communication No. P-5818 from re agreement with Falcon the City Manager recommending that the City Council authorize a purchase Office and Engineer- agreement with Falcon Office and Engineering Supply to furnish ing Supply engineering and drafting supplies to the City of Fort Worth on low bid of unit prices, with term of agreement to begin June 30, 1992, and end June 29, 1993, with one additional year option to renew. It was the consensus of the City Council that the recommendation be adopted. M&C P-5819 re There was presented Mayor and Council Communication No. P-5819 from agreement with Dantac the City Manager recommending that the City Council authorize a purchase agreement with Dantack to furnish rainwear to the City of Fort Worth on an overall low bid of unit prices meeting specifications with term of agreement to begin July 16, 1992, and end July 17, 1993, with a one-year option to renew. It was the consensus of the City Council that the recommendation be adopted. Minutes of City Council U-3 Page 240 241 . Tuesday, July 21, 1992 P-5820 re It was the consensus of the City Council that consideration of for one week Mayor and Council Communication No. P-5820 from the City Manager recommending that the City Council exercise its option to renew a purchase agreement with Sparklettes Drinking Water Company to furnish bottled water, be continued for one week. &C P-5821 re There was urchase from XTG, Inc presented Mayor and Council Communication No. P-5821 from the City Manager recommending that the City Council authorize the purchase of an upgrade of audio and video capabilities for the City Manager's Office from the low bidder, XTG, Inc., for an amount not to exceed the total bid of $62,981.00 net f.o.b. Fort Worth. Council Member Chappell made a motion, seconded by Council Member Silcox, that Mayor and Council Communication P-5821 be adopted. The motion carried unanimously. There was presented Mayor and Council Communication No. P-5822 from &C P-5822 re the City Manager recommending that the Cit urchase from Y Council authorize the reuitt Contracting purchase of regular weatherization services from Preuitt Contracting for a block of houses not to exceed $7,636.00; authorize the purchase of enhanced weatherization assistance from Preuitt Contracting for a block of houses not to exceed $1,915.00, with term of agreement to begin July 22, 1992, and end September 1, 1992. It was the consensus of the City Council that the recommendation be adopted. &C P-5823 re There was presented Mayor and Council Communication No. P-5823 from ontract with Gascard the City Manager recommending that the City Council exercise the first uelManagement renewal option on the contract with Gascard Fuel Management System to ystem furnish alternate fueling sites for the City Services Department, with term of agreement to begin August 31, 1992, and end August 30, 1993, with options to renew for three additional one-year periods. It was the consensus of the City Council that the recommendation be adopted. M&C P-5824 re There was presented Mayor and Council Communication No. P-5824 from purchase from the City Manager recommending that the City Council authorize a purchase Vocational Research of an on-site maintenance agreement for computer assessment system for Institute the Employment and Training Department from sole source vendor, Vocational Research Institute, for an amount not to exceed $6,400.00, with term of agreement to be effective beginning May 25, 1992, and ending May 24, 1993. It was the consensus of the City Council that the recommendation be adopted. M&C P-5825 re purchase from Octel There was presented Mayor and Council Communication No. P-5825 from Communications the City Manager recommending that the City Council ratify the purchase of emergency repair of the City's voice mail system from Octel Communications Corporation for the Information Systems and Services Department for an amount not to exceed $11,360.00 net f.o.b. Fort Worth. It was the consensus of the City Council that the recommendation be adopted. M&C P-5826 re There was presented Mayor and Council Communication No. P-5826 from purchase from Phoenix the City Manager recommending that the City Council authorize the City Leasing Incorporated Manager to execute a twenty-four month lease purchase of disk storage subsystem for Information Systems and Services Department from Phoenix Leasing Incorporated for the bid consisting of twenty-four payments of $2,032.00 per month, plus $1,500.00 delivery charge and $1.00 payout at end of agreement, for an amount not to exceed $50,269.00, with term of agreement to begin July 15, 1992, and end July 14, 1994. It was the consensus of the City Council that the recommendation be adopted. M&C P-5827 re There was presented Mayor and Council Communication No. P-5827 from purchase from Walt the City Manager recommending that the City Council confirm the emergency Williams Construction, Inc. purchase of the construction of a sub drain for the Transportation and Public Department from Walt Williams Construction, Inc., for an amount not to exceed $6,129.00. It was the consensus of the City Council that the recommendation be adopted. M&C P-5828 re amendment to M&C P-5751 There was presented Mayor and Council Communication No. P-5828 from the City Manager recommending that the City Council amend Mayor and Council Communication No. P-5758 to include stripping and waxing of floors @ .10 sq. ft., and carpet cleaning @ .10 sq. ft. It was the consensus of the City Council that the recommendation be adopted. Minutes of City Council U-3 Page 241 242 Tuesday, July 21, 1992 M&C P-5829 re There was presented Mayor and Council Communication No. P-5829 from purchase from the City Manager recommending that the City Council authorize the Wingo Equipment Co. purchase of a Isco Sampler and p parts for the Water Department from Wingo Equipment Co. on low bid of $17,389.00 net, f.o.b. Fort Worth. It was the consensus of the City Council that the recommendation be adopted. M&C L-11013 re There was presented Mayor and Council Communication No. L-11013 from acquisition of right- the City Manager recommending that the City Council approve the of -way acquisition of right-of-way described as being a portion of the J. Wilcox Survey, Abstract 1718 and the M. Hunt Survey, Abstract 761 (5200 Buffalo Road); find that $6,061.94 is just compensation for property acquired from S.R.E., Ltd., by William T. Solomon, President of S.R.E. Properties; and authorize the acceptance and recording of the appropriate deed. It was the consensus of the City Council that the recommendation be adopted. There was presented Mayor and Council Communication No. L-11014 from M&C L-11014 re the City Manager recommending that the City Council approve the acquisition of an acquisition of an easement described as being a portion of Lot 2B, Block easement 1, Santa Fe Southwest Industrial Park (6047 S. Hulen); find that $1.00 is just compensation for property acquired from Ted R. Pittman, General Partner, Second Century Investments, a Texas General Partnership; and authorize the acceptance and recording of the appropriate easement. It was the consensus of the City Council that the recommendation be adopted. M&C L-11015 re There was presented Mayor and Council Communication No. L-11015 from recording of a the City Manager recommending that the City Council accept and approve donation deed recording of a donation deed from Hillwood/Park Glen Ltd., for 3.229 acres of land out of Park Glen Phase VIII to be used as an extension of Arcadia Trail Park. It was the consensus of the City Council that the recommendation be adopted. M&C L-11016 re There was presented Mayor and Council Communication No. L-11016 from redemption of 1625 the City Manager recommending that the City Council approve the East Roberts redemption of 1625 East Roberts by Booker Lister and Charles Lister for a payment of $4,086.76, and authorize the City Manager to execute the appropriate conveyance. It was the consensus of the City Council that the recommendation be adopted. M&C L-11017 re acquisition of There was presented Mayor and Council Communication No. L-11017 from right-of-way the City Manager recommending that the City Council approve the acquisition of right-of-way described as a portion of Lot 4, Block 2, Elmwood Addition (1611 E. Terrell Avenue); find that $180.00 is just compensation for property acquired from Charles E. McCaslin for Terrell Avenue Reconstruction; and authorize the acceptance and recording of the appropriate deed. It was the consensus of the City Council that the recommendation be adopted. M&C PZ -1667 re _ There was presented Mayor and Council Communication No. PZ -1667 from Adopted Ordinance No. the City Manager recommending that the City Council adopt Ordinance No. 11137 11137 vacating, abandoning, and closing and extinguishing a portion of a street, right-of-way and a portion of an alley right-of-way located within the Hyde Jennings Subdivision of the Jennings South Addition to the city of Fort Worth Texas; providing for reversion of fee in said land; repealing all ordinances and conflict herewith; and providing an effective date. It was the consensus of the City Council that the recommendation be adopted. Minutes of City Council U-3 Page 242 There was presented Mayor and Council Communication No. C-13439, M&C C-13439 re Amendment No. 3 with dated June 30, 1992, from the City Manager recommending that the City Hahnfeld Associates Manager be authorized to execute Amendment No. 3 to City Secretary Contract No. 15241 with Hahnfeld Associates for a fee increase of $54,120.00 for architectural services in connection with the design and construction of the Will Rogers Equestrian Center. City Attorney Adkins City Attorney Adkins advised City Council that only the prevailing re M&C C-13439 side can make a motion to reconsider Mayor and Council Communication No. C-13439. Minutes of City Council U-3 Page 242 243 Tuesday, July 21, 1992 M&C C-13439 cont: The prevailing side did not make a motion to reconsider Mayor and Bertram Construction Council Communication No. C-13439; therefore no action was taken. M&C C-13468 re fund transfer from the Water and Sewer Operating Fund, Water Capital Adopted Ordinance No. There was presented Mayor and Council Communication No. C-13468 from 11138; Amendment No. the City Manager recommending that the City Council adopt Supplemental 1 with Growald Architects and Amend- Appropriation Ordinance No. 11138 increasing estimated receipts in the ment No. 1 with Special Trust Fund in the amount of $130,00.00 from increased revenues Thos. S. Byrne, Inc. for the purpose of funding the increases in connection with the Central for the Central Libraff Library expansion; providing for a severability clause; making this expansion ordinance cumulative of prior ordinances and repealing all prior ordinances and conflict herewith; providing for engrossment and enrollment; and providing an effective date; approve a $130,000.00 fund transfer from Cable TV Center to the Library Cable Studio Center and Special Trust Fund; authorize the City Manager to execute Amendment No. 1 to City Secretary Contract No. 18950 with Growald Architects for design of the Central Library expansion for a fee increase of $70,000.00; and authorize the City Manager to execute Amendment No. 1 to City Secretary Contract No. 18953 with Thos. S. Byrne, Inc., for construction management services in connection with the Central Library expansion for a fee increase of $60,000.00. Council Member Silcox made a motion, seconded by Council Member Woods that Mayor and Council Communication No. C-13468 be adopted. The motion carried unanimously. M&C C-13469 re There was presented Mayor and Council Communication No. C-13469' from contract with J.D. the City Manager recommending that the City Council approve a $113,317.00 Vickers, Inc. fund transfer from the Water and Sewer Operating Fund, Water Capital Projects to the Water Capital Improvements Fund, Water Replacement, Baurline, Lomo and Retta; approve a $32,532.00 fund transfer from Water and Sewer Operating Fund, Sewer Capital Project to the Sewer Capital Improvements Fund, Sewer Replacement Baurline, Lomo and Retta; approve a $42,951.26 fund transfer from the Streets Assessment Project to Baurline, Lomo, and Retta Project in the Grants Fund; approve a $21,158.60 bond fund transfer for the property owners' share from the Special Assessments Fund to the Street Improvements Fund; approve a $198,674.96 bond fund transfer from the Inner City Streets Unspecified Project to the Baurline, Lomo, and Retta Project in the Street Improvements Fund; authorize the City Manager to execute a contract with McClendon Construction, Inc., in the amount of $250,271.25 with thirty-six (36) working days for street paving improvements to Baurline, Lomo, and Retta; and authorize the City Manager to execute a contract with J.D. Vickers, Inc., in the amount of $127,476.50 for the water and sewer replacements in Baurline, Lomo and Retta. It was the consensus of the City Council that the recommendation be adopted. M&C C-13470 re contract with J.L. There was presented Mayor and Council Communication No. C-13470 from Bertram Construction the City Manager recommending that the City Council approve a $338,353.00 and Engineering fund transfer from the Water and Sewer Operating Fund, Water Capital Projects to the Water Capital Improvements Fund, Water Replacement Village Creek Road; approve a $242,627.53 fund transfer from the Streets Assessment Project to the Village Creek Road Project in the Grants Fund; approve a $711,529.39 bond fund transfer from the Inner City Streets Unspecified Project to the Village Creek Road, Wilbarger Street to Richardson Street Project in the Street Improvements Bond Fund; authorize the City Manager to execute a contract with J.L. Bertram Construction and Engineering in the amount of $1,042,668.00 with seventy (70) working days for street paving and storm drain improvements to Village Creek Road from Wilbarger Street to Richardson Street; and authorize the City Manager to execute a contract with J. L. Bertram Construction and Engineering in the amount of $300,758.90 for water line replacements in Village Creek Road. It was the consensus of the City Council that the recommendation be adopted. M&C C-13471 re There was presented Mayor and Council Communication No. C-13471 from payment to T.U. the City Manager recommending that the City Council authorize the payment Electric for pole of $10,806.00 for FY 1990 and $10,990.50 for FY 1991 to T.U. Electric for rentals pole rentals per the original City Contract No. 4397. It was the consensus of the City Council that the recommendation be adopted. Minutes of City Council U-3 Page 243 0 244 Tuesday, July 21, 1992 mau L-ij4/L re There was presented Mayor and Council Communication No. C-13472 from contract with Everage Consultants, the City Manager recommending that the City Council approve a $9,300.00 Inc. and amend FEMA bond fund transfer from the Development Adjacent to City Parks Firm Unspecified Project to the White Settlement ISD Drainage Project in the New Development Bond Fund, and authorize the City Manager to execute an engineering services contract to update and amend the FEMA Firm maps for George Markos Park, with the local firm of Everage Consultants, Inc., 2630 West Freeway, Suite 100, Fort Worth, Texas 76102, on a lump sum basis, for an amount not to exceed $9,300.00. It was the consensus of the City Council that the recommendation be adopted. M&C C-13473 re There was presented Mayor and Council Communication No. C-13473 from contract with the City Manager recommending that the City Council authorize the City Cadenhead ConstructiOl Manager to execute proposed Change Order No. 4 for the construction of Company, Inc. the Alliance Airport Traffic Control Tower in the amount of $9,587.00 with Cadenhead Construction Company, Inc., increasing City Secretary Contract No. 18308 to $3,472,489.00 and adding seventy-one (71) calendar days to the contract time. It was the consensus of the City Council that the recommendation be adopted. M&C C-13474 re There was presented Mayor and Council Communication No. C-13474 from contract with SWBT the City Manager recommending that the City Council authorize the City Manager to enter into a two-year contract with SWBT to continue providing Plexar-Digital Telephone Service in an amount not to exceed $537,132.00 using stabilized rates; purchase other non -stabilized rate services from SWBT in support of Plexar-Digital Telephone Service over the same two- year period in an amount not to exceed $692,926.00; and authorize a one- time installation charge to be paid to SWBT in the amount of $4,471.00. Council Members Council Members Meadows and Woods requested permission of the City Meadows and Woods Council to abstain from voting on Mayor and Council Communication No. C- re M&C C-13474 abstai n from voting 13474. Council Member Matson made a motion, seconded by Council Member Silcox that Council Members Meadows and Woods be permitted to abstain from voting on Mayor and Council Communication No. C-13474. The motion carried unanimously. Council Member Silcox made a motion, seconded by Council Member Matson, that Mayor and Council Communication No. C-13474 be approved. The motion carried by the following vote: AYES: Mayor Granger; Mayor Council Members Puente, and Chappell NOES: None ABSENT: None Pro tempore Webber; Silcox, Matson, McCray, NOT VOTING: Council Members Woods, and Meadows M&C C-13475 re There was presented Mayor and Council Communication No. C-13475 from amendments with the the City Manager recommending that the City Council authorize the City Texas Department of Health Local Health Manager to accept and execute the Texas Department of Health Local Health Services Services contract amendments, TDH Document No. C2000061, Attachment Nos. 11A and 11B, increasing funding for Maternal and Child Health activities; and approving the waiver of indirect cost for this grant program. It was the consensus of the City Council that the recommendation be adopted. M&C C-13476 re There was presented Mayor and Council Communication No. C-13476 from approve fund transfer the City Manager recommending that the City Council: contract with Walt Williams Construction 1. Approve a $189,910.00 fund transfer from the Water and Sewer Inc. contract with Larry H11 Operating Fund, Water Capital Projects to the Water Capital Jackson Construction, Improvements Fund, Water Replacement, S. Jones, Staples and Inc. 11 Lowell Lane, and 2. Approve a $108,133.00 fund transfer from the Water and Sewer Operating Fund, Sewer Capital Project to the Sewer Capital Improvements Fund, Sewer Replacement, S. Jones, Staples and Lowell Lane, and Minutes of City Council U-3 Page 244 c qq Tuesday, July 21, 1992 M&C C-13476 cont. 3. Approve a $115,858.99 fund transfer from the Streets 11 Assessments Project to the S. Jones, Staples, and Lowell Lane Project in the Grants Fund, and 4. Approve a $31,040.00 fund transfer for the property owners' share from the Special Assessments Fund to the Street Improvements Fund, and 5. Approve a $465,554.39 bond fund transfer from the Inner City Streets Unspecified Project to the S. Jones, Staples and Lowell Lane Project in the Street Improvements Fund, and 6. Authorize the City Manager to execute a contract with Walt Williams Construction, Inc., in the amount of $587,453.88 with seventy-five (75) working days for street paving improvements to S. Jones, Staples and Lowell Lane, and 7. Authorize the City Manager to execute a contract with Larry H. Jackson Construction, Inc., in the amount of $263,818.00 for the water and sewer replacements in S. Jones, Staples and Lowell Lane. M&C C-13476 cont. and II It was the consensus of the City Council that the recommendation be adopted fl adopted. M&C C-13477 re There was presented Mayor and Council Communication No. C-13477 from contract with Texas the City Manager recommending that the City Council authorize the City Department of Commerce Manager to execute an extension to the General Dynamics Retraining Grant contract with Texas Department of Commerce through June 30, 1993, and execute an extension to the subcontract with Texas Employment Commission for the provision of retraining services under the General Dynamics Retraining Grant through June 30, 1993. On motion of Council Member Chappell, seconded by Council Member Meadows, the recommendation was adopted. M&C C-13478 re contract with Texas There was presented Mayor and Council Communication No. C-13478 from Department of Commerce the City Manager recommending that the City Council authorize the City and Tarrant County Manager to submit a grant application, accept the grant if offered, and Junior College negotiate a contract with the Texas Department of Commerce in the amount of $206,744.00 for implementation of the Title IIA 8% Education Coordination Program for the 1992 program year, July 1, 1992, to June 30, 1993, and contingent upon approval of the contract with Texas Department of Commerce, execute a contract with Tarrant County Junior College in the amount of $206,744.00 to implement the Adult Learning Opportunities Center for the contract period July 1, 1992, to June 30, 1993. On motion of Council Member Meadows, seconded by Council Member Silcox, the recommendation was adopted unanimously. M&C C-13479 re There was presented Mayor and Council Communication No. C-13479 from contract with Texas the City Manager recommending that the City Council authorize the City Department of Commerc Manager to submit a grant application, accept a grant if offered, and and negotiate a contract in the amount of $4,878,667.00 with Texas Department of Commerce for implementation of the Job Training Partnership Act Title IIA Employment and Training Program Plan for 1992, for the contract period beginning July 1, 1992, and ending June 30,'1993; authorize the Fiscal Services Department to establish the specified project accounts in the City of Fort Worth's financial accounting system upon receipt of the letter of obligational authority from Texas Department of Commerce; apply indirect costs for administrative staff only ($45,864.00) in accordance with the City's Administrative Regulation 3-15 (apply the 1992 rate of 15.97 percent which represents the most recently approved rate for the Employment and Training Department); authorize a waiver of the indirect cost for training staff ($87,903.00); contingent upon approval of the contract with Texas Department of Commerce, execute contract with service providers for implementation of the Title IIA Plan for 1992, with all contracts to begin July 1, 1992, and end June 30, 1993. Council Members PuentE and Chappell re Council Members Chappell and Puente requested permission of City MC C-13479 abstain Council to abstain from voting on Mayor and Council Communication No. C- from voting 13479 involving a professional interest. Minutes of City Council U-3 Page 245 Tuesday, July 21, 1992 Council Member Meadows made a motion, seconded by Council Member Woods that Council Members Chappell and Puente be permitted from abstain from voting on Mayor and Council Communication No. C-13479. The motion carried unanimously. Council Member Matson made a motion, seconded by Council Member Woods that the recommendations, as contained in Mayor and Council Communication No. C-13479, be adopted. The motion carried by the following votes: AYES: Mayor Granger; Council Members and Meadows NOES: None ABSENT: None Mayor Pro tempore Webber; Silcox, Matson, McCray, Woods, NOT VOTING: Council Members Puente and Chappell C FP -2967 re There was presented Mayor and Council Communication No. FP -2967 from nal payment to the City Manager recommending that the City Council accept as complete Moss Company the roof repairs at Will Rogers Memorial Auditorium and authorize final payment of $9,589.00 to the DeMoss Company. It was the consensus of the City Council that the recommendation be adopted. C FP -2968 re There was presented Mayor and Council Communication No. FP -2968 from nal payment to the City Manager recommending that the City Council accept as complete chitectural the contract with Architectural Utilities, Inc., for M-53 Sewer ilities, Inc. Replacement/Relocation and authorize final payment in the amount of $44,890.35 to Architectural Utilities, Inc., bringing the final project cost, including $19,485.84 in change orders, to $699,183.13 under City Secretary Contract No. 18618. It was the consensus of the City Council that the recommendation be adopted. C FP -2969 re There was nal payment to presented Mayor and Council Communication No. FP -2969 from rcle C Construction the City Manager recommending that the City Manager accept as complete the contract with Circle C Construction for Water Rehabilitation, Contract "U", and authorize final payment in the amount of $37,327.94 to Circle C Construction, bringing the final project cost to $534,720.10 under City Secretary Contract No. 18779. It was the consensus of the City Council that the recommendation be adopted. C FP -2970 re There was presented Mayor and Council Communication No. FP -2970 from nal payment to the City Manager recommending that the City Council accept as complete ectrical and Special the contract with Electrical and Special Systems, Inc., for Electrical stems, Inc. System Improvements, VCWWTP, and authorize final payment in the amount of $204,018.38 to Electrical and Special Systems, Inc., bringing the final project cost, including $182,679.00 in change orders to $6,362,679.00 under City Secretary Contract No. 17918. It was the consensus of the City Council that the recommendation be adopted. C FP -2971 re nal payment to There was presented Mayor and Council Communication No. FP -2971 from chitectural the City Manager recommending that the City Council accept as complete ilities, Inc. the contract with Architectural Utilities, Inc., for Water and Sewer Replacement, Summit Avenue, and authorize final payment in the amount of $10,355.87 to Architectural Utilities, Inc., bringing the final project cost to $96,301.95 under City Secretary Contract No. 19004. It was the consensus of the City Council that the recommendation be adopted. . Johnny Winbreyre Mr. Johnny Wimbrey, 2524 Glen Garden Avenue, appeared before City llside Community's Council and requested Council support in the revitalization of the creation facilities Hillside Community's Recreation facilities. in closed or It was the consensus of the City Council that they meet in close or utive session executive session at 1:15 P.M. to seek the advice of its attorneys concerning the following pending litigations or other matters which are exempt from public disclosure under Article X, Section 9, of the Texas State Bar Rules: Minutes of City Council U-3 Page 246 (Closed or executive session cont. Reconvened into regular session, adjourned 247 Tuesday, July 21, 1992 1) Fort Worth Club & Tavern Owners Association v. City of Fort Worth, Cause No. 48-132075-90 2) I-Gotcha, d/b/a Wrangler's v. City of Fort Worth, Cause No. 48- 127941-90 3) I Gotcha, d/b/a Wrangler's v. City of Fort Worth, Cause No. 48- 132076-90 4) Vernon L. Simmons, et al v. City of Fort Worth, Cause No. CA -4- 90-688K 5) Waste Water Issues with the City of Arlington 6) In Re: Briscoe Enterprises, Ltd. II, d/b/a Regalridge Square Apartments 7) Southwestern Bell Francise Fees as authorized by Section 2(e), Article 6252-17, V.A.C.S. The City Council reconvened in regular session at 2:30 p.m., and there being no further business, the meeting was adjourned. City Secretary Mayor Minutes of City Council U-3 Page 247