HomeMy WebLinkAbout1992/07/28-Minutes-City Councilouncil Met
rs Present
Invocation
edge of Allegiance
inutes of July 21, 1
proved
CC to Mrs. Annelie
ibbert-Becker and Mrs.
ibbert-Becker presente
ooks from Trier
ayor Granger re
llison Brooks and
arah Woolridge
ity Secretary re
ital Link Program
ithdrew M&C Nos.
-13482 and P-5833
ithdrew M&C Nos.
-9747, G-9750, P-5834,
-5835, P-5841, P-5843,
nd C-13480
CITY COUNCIL MEETING
JULY 28, 1992
On the 28th day of July, A.D., 1992, the City Council of the City of
Fort Worth, Texas, met in regular session, at 10:25 a.m., with the
following members and officers present, to -wit:
Mayor Kay Granger; Mayor Pro tempore Virginia Nell Webber; Council
Members Carlos Puente, Chuck Silcox, Eugene McCray, Jewel Woods, Bill
Meadows, and David Chappell; City Manager Bob Terrell; City Attorney Wade
Adkins; City Secretary Alice Church. Council Member Morris Matson was
absent. With more than a quorum present, the following business was
transacted:
The invocation was given by The Reverend Gayland Pool, Tarrant Area
Community of Churches.
The Pledge of Allegiance was recited.
On motion of Council Member Puente, seconded by Council Member
Woods, the minutes of the regular meeting of July 21, 1992, were
approved.
Ms. Ann Heinz, Fort Worth Chair of Trier Committee, presented the
Reader's Digest International Sister Cities Award and Council Member
Woods presented an Honorary Citizenship Certificate to Mrs. Annelie
Libbert-Becker. Mrs. Libbert-Becker presented books from Trier to Mrs.
Linda Allmand, Library Director.
Mayor Granger introduced Allison Brooks and Sarah Woolridge, Co -
Mayors for a Day, from the Fort Worth Academy.
City Secretary Church acknowledged the presence of participants of
the Vital Link Program who are working in various City departments
throughout the City this week in order to gain hands-on experience in the
workplace.
City Manager Terrell requested that Mayor and Council Communication
Nos. C-13482 and P-5833 be withdrawn from the consent agenda.
Council Member Silcox requested that Mayor and Council Communication
Nos. G-9747, G-9750, P-5834, P-5835, P-5841, P-5843, and C-13480 be
withdrawn from the consent agenda.
Minutes of City Council U-3 Page 247
Cont. for two weeks
M&C C-13482 and
Withdraw M&C P-5833
Consent Agenda
Resignation of Mr.
Jim Ashworth'
:ouncil Proposal
T-174
Adopted Ordinance No.
11139
Miniature Swine
Council Member Woods
re CP -174 abstain
from voting
Mayor Granger re
open -house style
public workshops
concerning the City's
three municipal
airports
Tuesday, July 28, 1992
City Manager Terrell requested that Mayor and Council Communication
No. C-13482 be continued for two weeks and that Mayor and Council
Communication No. P-5833 be withdrawn from,the agenda.
On motion of Council Member Woods, seconded by Council Member
Puente, the consent agenda, as amended, was approved.
Council Member Woods made a motion, seconded by Mayor Pro tempore
Webber, that Mr. Jim Ashworth's resignation from the Construction and
Fire Prevention Board of Appeals be accepted, with regrets. The motion
carried unanimously.
There was presented Council Proposal. CP -174 as proposed by Council
Member Chuck Silcox recommending that the City Council adopt Ordinance
No. 11139 amending Chapter 6, "Animals and Fowl", of the Code of the City
of Fort Worth, Texas (1986), as amended by changing certain definitions
in Section 6-1 by amending Article X, "Miniature Swine"; by amending
Article VI, "Animal Control Impoundment, Fees"; by amending Appendix B,
"Department of City Services", by changing Section 11A-19; providing for
the repeal of conflicting ordinances and codes; providing a severability
clause; providing a penalty; providing for publication in the official
newspaper; and providing an effective date.
Council Member Woods advised City Council that she would be
abstaining from voting on Council Proposal CP -174 regarding pot-bellied
pigs.
Council Member Silcox made a motion, seconded by Council Member
Chappell, that the recommendation, as contained in Council Proposal CP -
174, be adopted. The motion carried by the following vote:
AYES: Mayor Granger; Mayor
Council Members Puente,
and Chappell
NOES: None
ABSENT: Council Member Matson
NOT VOTING: Council Member Woods
Pro tempore Webber;
Silcox, McCray, Meadows,
Mayor Granger announced that the City of Fort Worth would be holding
a series of informal open -house style public workshops concerning the
City's three municipal airports --Meacham, Alliance, and Spinks, which
were part of a noise compatibility study being conducted by the City in
cooperation with the Federal Aviation Administration. She stated that
Alliance Airport workshop was scheduled for Tuesday, July 28th from 4:00
until 7:00 p.m. at Northwest High School in Justin on Highway 156, one
mile south of Highway 114; Meacham Airport workshop was scheduled for
Wednesday, July 29th from 4:00 until 7:00 p.m. at the North Tri -Ethnic
Center, 2950 Roosevelt in North Fort Worth; and that the workshop for
Spinks Airport was scheduled for Thursday, July 30th from 4:00 p.m. until
7:00 p.m. at the Tarrant County Precinct 1 garage located at 800 Crowley -
Rendon Road in South Fort Worth.
Council Member Silcox Council Member Silcox reminded citizens that Tuesday, August 4,
re National Night Out 1992, was National Night Out and requested that citizens show their
support by turning on their porch lights on Tuesday night and advised
citizens and police officers located in this part of town that Westcliff
United Methodist Church (4833 Selkirk) would be holding a Night Out
Celebration between the hours of 6:00 p.m. and 8:00 p.m.
OCS-443
Liability Bond There was presented Mayor and Council Communication No. OCS-443 from
the Office of the City Secretary recommending that the City Council
authorize the acceptance of a Parkway Contractor's Bond issued to DFW
Concrete, Inc. It was the consensus of the City Council that the
recommendation be adopted.
OCS-444
Clains There was presented Mayor and Council Communication No. OCS-444
from the Office of the City Secretary recommending that the City Council
refer notices of claims regarding alleged damages and/or injuries to the
Risk Management Department. It was the consensus of the City Council
that the recommendation be adopted.
Minutes of City Council U-3 Page 248
249
Tuesday, July 28, 1992
Benefit Hearing
On the 23rd day of June, 1992, the City Council set today as the
BH -0103
date for the benefit hearing for the assessment paving of Anderson Street
assessment pabing of
from Stalcup Road to Farrell Lane and notice of a hearing was given by
Anderson Street from
publication in the Fort Worth Commercial Recorder, the official newspaper
Stalcup Road to
of the City of Fort Worth, Texas on July 1, 2, and 3, 1992. Mayor
Farrell Lane
Granger asked if there was anyone g y present desiring to be heard.
Mrs. Martha Lunday re
Mrs. Martha Lunday, representing the Department of Transportation
BH -0103
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 -0103, which recommended
that the City Council adopt an ordinance that:
1. Closed the benefit hearing, and
2. Levied the assessments as proposed, and
3. Acknowledged that in each case the abutting property is
specially benefitted in enhanced value in excess of the amount
accessed for the improvement of Anderson Street from Stalcup
Road to Farrell Lane.
There being no one present desiring to be heard in connection with
the assessment paving of Anderson Street from Stalcup Road to Farrell
Lane, Council Member McCray made a motion, seconded by Council Member
Puente, that the recommendation, as contained in Mayor and Council
Adopted Ordinance No. Communication No. BH -0103, be approved and that Ordinance No. 11140 be
11140 adopted closing the benefit hearing and levying the assessment for part
of the cost of improving a portion of Anderson Street from Stalcup Road
to Farrell Lane 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 of assessment and the issuance of assignable certificates,
reserving to the City Council the right to allow credits reducing the
amount of the assessment to the extent of any 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.
X G-9746 re There was presented Mayor and Council Communication No. G-9746 from
ity of Arlington the City Manager recommending that the City Council approve a permit to
ater pipelines construct, operate, and maintain water pipelines requested by the City of
Arlington and authorize the City Manager to execute the instrument. It
was the consensus of the City Council that the recommendation be adopted.
C G-9747 re There was presented Mayor and Council Communication No. G-9747 from
sept payment from the City Manager recommending that the City Council accept payment from
llwood Development Hillwood Development Corporation in the amount of $80,000.00, for the
rporation
purpose of settling pending litigation for State Highway 170 and adopt
Supplemental Appropriation Ordinance No. 11141 increasing estimated
receipts and appropriations in the Alliance Airport Fund in the amount of
$80,000.00 for the purpose of accepting a payment from Hillwood
Development Corporation to settle pending litigation for State Highway
170; 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.
sistant City Manager Assistant City Manager Mike Groomer appeared before the City Council
ke Groomer re and advised Council that the Mayor and Council Communications for the
C G-9747
acceptance of payment from Hillwood Development Corporation, and adoption
of Supplemental Appropriation Ordinance and the Mayor and Council
Communication regarding City of Fort Worth and State of Texas vs. Marvin
Daily, Jr., Trustee, et al, are interconnected and that the recommended
payment of $72,000.00 will be paid from the $80,000.00 supplemental
appropriation.
Minutes of City Council U-3 Page 249
,✓—
r 250
Tuesday, July 28, 1992
City Manager Terrell City Manager Terrell advised Council that future Mayor and Council
re M&C G-9747 Communications will reference theprevious authorizing Mayor and Council
Communication if interconnected.
Council Member Silcox made a motion, seconded by Council Member
Puente, that the recommendation be adopted. The motion carried
unanimously.
M&C G-9748 re
Environmental Manage- There was presented Mayor and Council Communication No. G-9748 from
ment's Air Pollution the City Manager recommending that the City Council authorize the City
Control Program Manager to submit a grant application to the U.S. Environmental
grant Protection Agency for the Department of Environmental Management's Air
Pollution Control Program and authorize the Accounting Division of the
Fiscal Services Department, subject to funding agency approval and the
City Manager's acceptance of the grant, to establish the grant project
account in the City's financial accounting system upon receipt of an
executed contract. It was the consensus of the City Council that the
recommendation be adopted.
M&C G-9749 re There was presented Mayor and Council Communication No. G-9749 from
Salvation Army's the City Manager recommending that the City Council approve the reduced
reduced rental rate rental rate of $3,000.00 for the Salvation Army to hold its Toy Store for
disadvantaged children in the West Texas Room of the Amon G. Carter, Jr.
Exhibits Hall on December 19-23, 1992, with the understanding that the
lessee rental fee will continue to gradually increase to the standard
rental rate. It was the consensus of the City Council that the
recommendation be adopted.
M&C G-9750 re There was presented Mayor and Council Communication No. G-9750 from
Settlement of all the City Manager recommending that the City Council approve the
claims filed by expenditure of an additional $72,000.00 in settlement of all claims
Marvin Daily, Jr., arising from Cause No. 141-126008-90, styled City of Fort Worth and State
Trustee, et al
of Texas v. Marvin Daily, Jr., Trustee, et al. On motion of Council
Member Silcox, seconded by Council Member Woods, the recommendation was
adopted.
M&C G-9751 re
There
was presented Mayor and Council Communication No. G-9751
from
settlement of claim
the City Manager recommending
that
the City Council exercise its option
filed by Valdine
the City
Manager recommending that the City Council approve
the
Hawkes
settlement
of claim filed by Valdine Hawkes and authorize the
City
Manager to
expend the sum of $9,500.00 for the settlement agreed
to by
Mr. Hawkes,
her attorney, and the City of Fort Worth. It was
the
consensus
of the City Council that the recommendation be adopted.
M&C G-9752 re There was presented Mayor and Council Communication No. G-9752 from
improvements to N. the City Manager recommending that the City Council declare the necessity
Houston Street from for and order the improvements to N. Houston Street from Central Avenue
Central Avenue to to 15th Street; authorize the assessment of a portion of the cost of the
15th Street
improvements to N. Houston Street against the owners of the abutting
property; approve the estimate of costs and amounts to be assessed as
stated in the Engineer's Estimate; establish September 1, 1992, as the
date of the benefit hearing, and authorize the preparation of assessment
rolls and notification of property owners in accordance with the
provisions of Article 1105b of Vernon's Annotated Civil Statues. On
motion of Council Member Puente, seconded by Council Member Silcox, the
recommendation was adopted.
M&C P-5820 re
There was presented Mayor
and
Council Communication No. P-5820 from
agreement with
Sparkletes Drinking
the City Manager recommending
that
the City Council exercise its option
Water company
to renew a purchase agreement
with
Sparklettes Drinking Water Company to
furnish bottled water on its
low
bid of units prices, with term of
agreement to begin March 27,
1992,
and end March 26, 1993. On motion of
Council Member Woods, seconded
by Mayor Pro tempore Webber, the
recommendation was adopted.
M&C P-5830 There was presented Mayor and Council Communication No. P-5830 from
purchase from the City Manager recommending that the City Council confirm the purchase
KFWD Television of advertising services for the Employment and Training Department from
Channel 52, KJMZ
Radio, KFJZ52, Radio, KFWD Television Channel 52, KJMZ Radio, KFJZ Radio, and KKDA Radio for a
and KKDA Radio total amount of $10,495.00. It was the consensus of the City Council
that the recommendation be adopted.
Minutes of City Council U-3 Page 250
251
Tuesday, July 28, 1992
M&C P-5831 re There was presented Mayor and Council Communication No. P-5831 from
purchase from the City Manager recommending that the City Council authorize the
Armstrong Energy purchase of regular weatherization services from Armstrong Energy
Specialists Specialists for a block of houses not to exceed $9,505.00, and authorize
purchase of enhanced weatherization from Armstrong Energy Specialists for
a block of houses not to exceed $2,100.00, with term of agreement to
begin August 1, 1992, and end October 1, 1992. It was the consensus of
the City Council that the recommendation be adopted.
M&C P-5832 re
purchase from Preuitt There was presented Mayor and Council Communication No. P-5832 from
Contracting the City Manager recommending that the City Council authorize the
purchase of regular weatherization services from Preuitt Contracting for
a block of houses not to exceed $7,330.00, and authorize the purchase of
enhanced weatherization services from Prueitt Contracting for a block of
houses not to exceed $3,520.00, with period to begin April 1, 1992, and
end March 31, 1992. It was the consensus of the City Council that the
recommendation be adopted.
C P-5833 It was the consensus of the City Council that consideration of Mayor
s withdrawn
and Council Communication No. P-5833, Extension of Rental Agreement of
Communication Facility from Berg IV for the Information Systems and
Services Department, be withdrawn from the agenda.
P-5834 re There was presented Mayor and Council Communication No. P-5834 from
ement with ESCO
urtication, Inc. the City Manager recommending that the City Council authorize a purchase
agreement for antenna site work for Public Safety Trunked Radio
Communication System for the Information Systems and Services Department
with ESCO Communication, Inc., for an amount not to exceed $8,600.00
f.o.b. delivered at four specified sites.
ity Manager Terrell City Manager Terrell advised Council that Mayor and Council,
e M&C P-5834, and Communication No. P-5834 and Mayor and Council Communication No. C-13480
-13480 and P-5835 are interconnected, but that Mayor and Council Communication No. P-5835
was a part of the Weed and Seed Program.
Council Member Silcox made a motion, seconded by Council Member
Puente, that the recommendation, as contained in Mayor and Council
Communication No. P-5834, be adopted. The motion carried unanimously.
&C P-5835 re There was presented Mayor and Council Communication No. P-5835 from
urchase from the City Manager recommending that the City Council authorize the
otorola, Inc. and purchase of radio and data communication equipment for the Information
lectro Comm Automatior Systems and Services Department from Motorola, Inc., and Electro Comm
.0. Automation L.P. for a total amount of $48,748.00 net, f.o.b. Fort Worth,
Texas. Council Member Silcox made a motion, seconded by Council Member
Woods, that Mayor and Council Communication No. P-5835 be adopted. The
motion carried unanimously.
C P-5836 re There was
nual maintenance presented Mayor and Council Communication No. P-5836 from
th Computer Iden- . the City Manager recommending that the City Council authorize the annual
ntics maintenance of barcode equipment for the Fort Worth Library System with
Computer Idententics, sole source, for an amount not to exceed $5,000.00,
f.o.b. Fort Worth. It was the consensus of the City Council that the
recommendation be adopted.
&C P-5837 re
urchase from Terra There was presented Mayor and Council Communication No. P-5837 from
nternational, Inc., the City Manager recommending that the City Council authorize the
nd BWI-Dallas/Fort purchase of agricultural pesticides from multiple vendors for Park and
orth Recreation Department on a low bid per item basis, meeting City
specifications, from Terra International, Inc., and BWI-Dallas/Fort Worth
for a total amount not to exceed $23,937.91 net, f.o.b. Fort Worth. It
was the consensus of the City Council that the recommendation be adopted.
C P-5838 re There was
rchase from Hayter presented Mayor and Council Communication No. P-5838 from
nstruction the City Manager recommending that the City Council authorize the
purchase of design and installation of a tree bubbler irrigation system
from Hayter Construction for the Park and Recreation Department on low
bid of $9,940.00. It was the consensus of the City Council that the
recommendation be adopted.
&C P-5839 re There was presented Mayor and Council Communication No. P-5839 from
urchase from Jones the City Manager recommending that the City Council authorize the
lair Paint and De11
-
orating Center 11 purchase and installation of wallpaper for the Transportation and Public
Minutes of City Council U-3 Page 251
252
Tuesday, July 28, 1992
M&C P-5839 cont. Works Department from Jones Blair Paint and Decorating Center on its sole
and adopted quotation of $6,621.00 net, f.o.b. Fort Worth. It was the consensus of
the City Council that the recommendation be adopted.
M&C P-5840 re There was presented Mayor and Council Communication No. P-5840 from
purchase from Air the City Manager recommending that the City Council confirm the emergency
Conditioning Supply
Company Purchase of one 12 Cylinder York AJC Compressor from Air Conditioning
Supply Company for the Transportation and Public Works Department on low
bid of $11,778.00. It was the consensus of the City Council that the
recommendation be adopted.
M&C P-5841 re There was presented Mayor and Council Communication No. P-5841 from
purchase from Summers
Electric the City Manager recommending that the City Council authorize the
purchase of light fixtures for the Water Department from Summers Electric
on its total low bid of $8,166.62 with terms of 2% 30 days, for an
adjusted total of $8,004.00 f.o.b. Fort Worth.
Council Member Silcox Council Member Silcox advised Council that he would be filing a
re M&C P-5841 conflict of interest affidavit on Mayor and Council Communication No. P-
5841, inasmuch as his wife is employed by Westinghouse.
Council Member Chappell made a motion, seconded by Council Member
Meadows, that Mayor and Council Communication No. P-5841 be adopted. The
motion carried by the following vote:
AYES: Mayor Granger;
Council Members
and Chappell
NOES: None
Mayor Pro tempore Webber;
Puente, McCray, Woods, Meadows,
ABSENT: Council Member Matson
NOT VOTING: Council Member Silcox
M&C P-5842 re There was presented Mayor and Council Communication No. P-5842 from
agreement from EPE the City Manager recommending that the City Council exercise its first
Technologies, Inc. option to renew the annual maintenance agreement for the uninterruptable
power supply system for the Water Department from EPE Technologies, Inc.,
sole source vendor, for an amount not to exceed $10,000.00, with term of
agreement to begin July 15, 1992, and end July 14, 1993. It was the
consensus of the City Council that the recommendation be adopted.
M&C P-5843 re There was presented Mayor and Council Communication No. P-5843 from
purchase from the City Manager recommending that the City Council confirm the purchase
Dantack Corporation
of disposable coveralls for the Water Department from Dantack Corporation
for a total amount not to exceed $5,912.00.
Mr. Ben Allen re Mr. Ben Allen, Purchasing Director, appeared before the City Council
M&C P-5843 11 and advised Council that the amount of $5,912.00 was the total cost for
the purchase of disposable coveralls.
Council Member Silcox made a motion, seconded by Council Member
Meadows, that Mayor and Council Communication No. P-5843 be adopted. The
motion carried unanimously.
M&C L-11018 re There was presented Mayor and Council Communication No. L-11018 from
interest in certain the City Manager recommending that the City Council declare the necessity
right-of-way
of taking an interest in certain right-of-way described as a portion of
Lot 1, R.C. Males Subdivision Addition (1500 block of Alston Avenue) to
construct essential public improvements (reconstruction of Maddox -College
to Lipscomb); and authorize the City Attorney to institute condemnation
proceedings to acquire the interest in the land. It was the consensus of
the City Council that the recommendation be adopted.
M&C L-11019 There was presented Mayor and Council Communication No. L-11019 from
acquisition of an the City Manager recommending that the City Council approve the
aerial easement
acquisition of an aerial easement over the north five (5) feet of Lot
16R, Block 8, Western Hills, Section 1 Addition, (3105 Gunnison Trail);
find that $1.00 is just compensation for property acquired from Herbert
A. Paulsen for streetlight easement; and authorize the acceptance and
recording of the appropriate deed. It was the consensus of the City
Council that the recommendation be adopted.
Minutes of City Council U-3 Page 252
253
Tuesday, July 28, 1992
M&C L-11020 re There was presented Mayor and Council Communication No. L-11020 from
sale of City -owned the City Manager recommending that the City Council approve the sale of
City -owned property at 2521 Castle Cr., Lot 2, Block 28, to James Goodwin
on his high bid of $17,500.00; property at 2525 Castle Cr., Lot 3, Block
28, to Amelia Haltom on her high bid of $45,152.76; property at 2545
Castle Cr., Lot 7, Block 28, to Joe Paul Cooley on his high bid of
$38,005.00; property at 2549 Cr., Lot 8R, Block 28 to Lenda Lane on her
high bid of $43,610.00; and property at 2569 Castle Cr., Lot 13, Block
28, to R.D. Harrelson on quotation of $12,500.00; and authorize the City
Manager to execute the appropriate deed conveying the property in Block
28, Lake Worth Lease Survey to the highest bidder. It was the
consensus of the City Council that the recommendation be adopted.
M&C L-11021 re There was presented Mayor and Council Communication No. L-11021 from
acquisition of an the City Manager recommending that the City Council approve the
aerial easement acquisition of an aerial easement over the north five (5) feet of Lot 19,
Block 29, Worth Heights Addition (3820 South Grove); find that $1.00 is
just compensation for property acquired from Peggy Lee Tidwell and
William Whatley for streetlight easement and authorize the acceptance and
recording of the appropriate deed. It was the consensus of the City
Council that the recommendations be adopted.
M&C L-11022 re
There was presented Mayor and Council Communication No. L-11022 from
acquisition of an
the City Manager recommending that the City Council approve the
aerial easement
acquisition of an aerial easement over the south 5 feet of Lot 10, Block
32, Western Hills Section 3 Addition (3016 Santa Fe Trail); find that
$1.00 is just compensation for property acquired from William J. Ritts
for streetlight easement, 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 C-13467 re
approve fund transfer'
, There was presented Mayor and Council Communication No. C-13467,
contract with Larry
dated July 14, 1992, from the City Manager recommending that the City
H. Jackson Construc-
Counci 1
tion, Inc., approve
bond fund transfer's
1. Approve a $453,500.00 fund transfer from the Water and Sewer
Operating Fund, Water Capital Projects to the Water Capital
Improvements Fund, Water Replacement, Biddison/Ripy Streets,
and
2. Approve a $292,424.00 fund transfer from the Water & Sewer
Operating Fund, Sewer Capital Project to the Sewer Capital
Improvements Fund, Sewer Replacement Biddison/Ripy Streets, and
3. Approve a $160,064.62 fund transfer from the Streets
Assessments Project to the Biddison/Ripy Streets Project in the
Grants Fund, and
4. Approve a $144,876.27 bond fund transfer for the property
owners' share from the Special Assessments Fund to the
Biddison/Ripy Streets project in the Street Improvements Bond
Fund, and
5. Approve a $755,897.51 bond fund transfer from the Inner City
Streets Unspecified Project to the Biddison/Ripy Streets
Project in the Street Improvements Bond Fund, and
6. Authorize the City Manager to execute a contract with
Centerline Constructors, Inc., in the amount of $1,067,097.48
with seventy-eight (78) working" days for street paving
improvements to Biddison Street from Hemphill Street to
Interstate 35W and to Ripy Street from Alice Street to from the
Cole Street, and
7. Authorize the City Manager to execute a contract with Larry H.
Jackson Construction, Inc., in the amount of $663,045.50 for
the water and sewer replacements in Biddison/Ripy Streets.
Council Member Chappell Council Member Chappell requested permission of the City Council to
re M&C C-13467 abstain from voting on Mayor and Council Communication No. C-13467.
abstain from voting
Council Member Puente Council Member Puente requested
re M&C C-13467 q permission to abstain from voting on
abstain from voting Mayor and Council Communication No. C-13467.
Minutes of City Council U-3 Page 253
254
Tuesday, July 28, 1992
Council Member Meadows made a motion, seconded by Council Member
McCray, that Council Members Chappell and Puente be permitted to abstain
from voting on Mayor and Council Communication No. C-13467. The motion
carried unanimously.
Council Member Meadows made a motion, seconded by Council Member
Silcox, that the recommendations, as contained in Mayor and Council
Communication No. C-13467, be adopted. The motion carried by the
following vote:
AYES: Mayor Granger; Mayor Pro tempore Webber;
Council Members Silcox, McCray, Woods, and
Meadows,
NOES: None
ABSENT: Council Member Matson
NOT VOTING: Council Members Chappell and Puente
M&C C-13480 re
There
was presented Mayor
and Council Communication No. C-13480 from
contract with Haws
the City
Manager recommending
that the City Manager be authorized to
& Tingle General
Contractors, Inc.
execute a
contract with Haws
& Tingle General Contractors, Inc., in the
amount of
$999,300.00 for
the construction of the Police/Fire/EMS
Dispatch
Facility at 3000 W.
Bolt Street to include the base bid second
additive
alternates 1, 2, 3,
4, and 6. On motion of Council Member
Silcox, seconded by Council
McMber Meadows, the recommendation was
adopted.
M&C C-13481 re There was presented Mayor and Council Communication No. C-13481 from
agreement with Mr. the City Manager recommending that the City Council authorize the City
Stanley C. Thomas Manager to execute a consent to assignment of a portion of a ground lease
currently held by Barrett -Conatser Hangar Joint Venture (City Secretary
Contract No. 13160) to Mr. Stanley C. Thomas, an individual; a new lease
agreement with Mr. Stanley C. Thomas for the portion of the ground lease
assigned to him from the Barrett -Conatser Hangar Joint Venture and for an
additional amount of ground space; and an amendment to Barrett -Conatser
Hangar Joint Venture's current ground lease to delete a portion of the
area leased. It was the consensus of the City Council that the
recommendation be adopted.
M&C C-13482 It was the consensus of the City Council that consideration of Mayor
cont. for two weeks
and Council Communication No. 13482, Sign Encroachment on East Exchange
Avenue, be continued for two weeks.
M&C C-13483 re There was presented Mayor and Council Communication No. C-13483 from
agreement with the the City Manager recommending that the Fort Worth City Council authorize
Fort Worth Housing
Finance Corporation the City Manager to sign an agreement with the Fort Worth Housing Finance
Corporation allowing the City of Fort Worth's Department of Housing and
Human Services to administer the Texas Department of Housing and
Community Affairs' (TDHCA) low-income home improvement loan program in
the City of Fort Worth. It was the consensus of the City Council that
the recommendation be adopted.
M&C C-13484 re There was presented Mayor and Council Communication No. C-13484 from
lease agreement with the City Manager recommending that the City Council authorize the City
United Community Manager to accept and execute a 12 -month lease agreement beginning May 1,
Centers, Inc.
1992, and ending April 30, 1993, with United Community Centers, Inc., to
rent space for the Public Health Department at 1518 Vaughn Blvd. for
$28,278.60. It was the consensus of the City Council that the
recommendation be adopted.
M&C C-13485 re
approve fund transfer s, There was presented Mayor and Council Communication No. C-13485 from
approve bond fund the City Manager recommending that the City Council:
transfer's,
contract with Center 1. Approve a $76,533.00 fund transfer from the Water and Sewer
line Constructors, Operating Fund, Water Capital Projects to the Water Capital
Inc., and contract
with Lowell Allison Improvements Fund, Water Replacement, Rickenbacker Place, and
2. Approve a $32,252.00 fund transfer from the Water and Sewer
Operating Fund, Sewer Capital Project to the Sewer Capital
Improvements Fund, Sewer Replacement, Rickenbacker Place, and
Minutes of City Council U-3 Page 254
255
Tuesday, July 28, 1992
M&C C-13485 cont. 3. Approve a $26,720.00 fund transfer for the property owners'
share from the Special Assessments Fund to the Street
Improvements Bond Fund, and
4. Approve a $249,181.03 bond fund transfer from the Inner City
Streets Unspecified Project to the Rickenbacker Pace, Carverly
Drive to Cravens Road Project in the Street Improvements Bond
Fund, and
5. Approve a $28,412.11 fund transfer from the 1992 Program
Unspecified Project to the Rickenbacker, Stalcup Road to
Farrell Lane Project in the Contract Street Maintenance Fund,
and
6. Authorize the City Manager to execute a contract with
Centerline Constructors, Inc., in the amount of $289,822.04
with twenty-seven (27) working days for the assessment paving
of Rickenbacker Place from Carverly Drive to Cravens Road and
the HMAC resurfacing of Rickenbacker Place from Stalcup Road to
Farrell Lane, and
7. Authorize the City Manager to execute a contract with Lowell
Allison in the amount of $93,060.17 for the water and sewer
`replacements in Rickenbacker Place.
On'Amotion of Council Member McCray, seconded by Mayor Pro tempore
Webber, the- recommendations were adopted.
&C FP -2972 re
incl payment to There was presented Mayor and Council Communication No. FP -2972 from
esthill Terrace, Inc. the City Manager recommending that the City Council accept, as complete,
the removal of old traffic detector pads at various locations and
authorize final payment of $11,366.00 to Westhill Terrace, Inc. It was
the consensus of the City Council that the recommendation be adopted.
Ir-! Brent Dickey re Mr. Brent Dickey, 3320 McLean, appeared before the City Council
,thics Review Committee regarding the Ethics Review Committee and the Ethics Code and requested
that a committee be appointed to review the Ethics Code and the
== procedures that are being followed by the Etbds- Committee.
Mr. Joe Cameron re I *Mr. 'Joe Cameron, 4605 Applewood Road, appeared before the City
Ethics Review Committee Council and expressed concern regarding the Ethics Ordinance; regarding
City Council Aides; and also advised Council that the fine incurred from
'the•-4P'AA3for the-yalleged irresponsible and negligent action at Meacham
Field should not be paid by the taxpayers.
r: Chip Diano re r, .• Mr. Chips Diano '6007' Westridge Lane #102, appeared before the City
tockyards area Council, and expressed concern regarding the Stockyards area in regard to
the ADA Laws that are going into effect on Saturday and requested that
=tile City:Marshal5`o? P61ice Department personnel of the North Division be
placed at various checkpoints in order to ensure that citizens abide by
'"the -ADA regulations; and apologized to the City Council for his actions
at last week's Council Meeting.
et in closed or It was the consensus of the City Council that it meet in closed or
xecutive session executive session at 11:00 a.m. to seek the advice of its attorneys
concerning pending litigation or other matters which are exempt from
public disclosure under Article X, Section 9 of the Texas State Bar Rules
as follows:
1) Waste Water Issues with the City of Arlington
2) Lucille Adams, et al. v. City of Fort Worth, Cause No. 348-
110469-88
3) Gregory A. Guthrie v. City of Fort Worth and the Amon G. Carter
Foundation, Cause No. 96-121139-89
as authorized by Section 2(e), Article 6252-17, V.A.C.S.
Minutes of City Council U-3 Page 255
256
Reconvened into
regular session
ned
Tuesday, July 28, 1992
The City Council reconvened into regular session at 11:40 a.m..with
eight members present, and Council Member Matson absent.
There being no further business, the meeting was adjourned at 11:40
a. m.
CITY SECRETARY
Minutes of City Council U-3 Page 256
MAYOR