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Home My WebLink About1992/08/11-Minutes-City CouncilCouncil Met Members Present Invocation Pledge of Allegiance Introduced State Senator Rodney Ellis of Houston, Texas Council Member Matson re minutes of august 4 1992 should be correct on M&C C-13491 Minutes of August 4, 1992 approved Nagoaka Baseball Team Presence of former Fort Worth Mayor:. Willard Barr Withdrew M&C Nos. C-13498 and C-13492 Withdrew FP -2978 Withdrew M&C Nos. L-11029 and FP -2976 Withdrew M&C FP -2979 Withdrew M&C Nos. P-5882, P-5888, and P-5891 Withdrew M&C No. C-13482 Consent agenda app CITY COUNCIL MEETING AUGUST 11, 1992 On the 11th day of August, A.D., of Fort Worth, Texas, met in regular and officers present, to -wit: 1992, the City Council of the City session, with the following members 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: The invocation was given by Mr. John Welton, Tarrant Area Community of Churches Administrator. The Pledge of Allegiance was recited.:i Council Member McCray introduced State Senator Rodney Ellis of Houston, Texas. Council Member Matson advised the City Council that the minutes of August 4, 1992, should be corrected to reflect the proper action taken on Mayor and Council Communication No. C-13491 which was to deny that M&C, and rebid it with a prequalification bid, prior to taking the monetary bid. On motion of Council Member Matson, seconded by Council Member Silcox, the minutes of the regular meeting of August 4, 1992, as amended, were approved. Mr. Eldon Ray, Sports Chair of the Nagaoka Committee introduced the Nagoaka Baseball Team and Mr. Mike Hyatt, Chairman of Nagaoka Committee, introduced the Nagaoka Harashin Scholars. Mayor Granger acknowledged the presence of former Fort Worth Mayor Willard Barr. Council Member Chappell requested that Mayor and Council Communication Nos. C-13498 and C-13492 be withdrawn from the consent agenda. Council Member Matson requested that Mayor and Council Communication No. FP -2978 be withdrawn from the consent agenda. Council Member Meadows requested that Mayor and Council Communication Nos. L-11029 and FP -2976 be withdrawn from the consent agenda. Mayor Pro tempore Webber requested that Mayor and Council Communication No. FP -2979 be withdrawn from the consent agenda. Council Member Silcox requested that Mayor and Council Communication Nos. P-5882, P-5888, and P-5891, be withdrawn from the consent agenda. City Manager Terrell requested that Mayor and Council Communication No. C-13482 be withdrawn from the agenda. On motion of Council Member Silcox, seconded by Council Member Woods, the consent agenda, as amended, was approved. Minutes of City Council U-3 Page 263 264 Tuesday, August 11, 1992 Mayor Granger re Mayor Granger announced the appointment of Council Members Chuck appointments to the Silcox and Jewel Woods to the Airport Freeway Committee. Airport Freeway Committee - Council Council Member Woods nominated Mr. Alexander Davis to serve on the Members Silcox & Woods Nominated Mr. Alexande Spinks Joint Airport Zoning Board of Adjustment, and made a motion, Davis -to the Spinks seconded by Council Member Silcox, that Mr. Davis be appointed to the Joint Airport zoning Spinks Joint Airport Zoning Board of Adjustment with a term of office Board of Adjustment expiring October 1, 1994. The motion carried unanimously. Nominated Mr'. Rudy Council Member Chappell nominated Mr. Rudy Bechtel to serve on the Bechtel to the Community Programming Advisory Committee, and made a motion, seconded by Community Programming Council Member Meadows, that Mr. Bechtel be appointed to Place 9 on the Advisory Committee Community Programming Advisory Committee with a term of office expiring October 1, 1993. The motion carried unanimously. Nominated Mr. Mason Council Member McCray nominated Mr. Mason Rice to serve on the Rice to the Community Community Programming Advisory Committee, and made a motion, seconded by Programming Advisory Committee Council Member Meadows that Mr. Rice be appointed to Place 5 on the Community Programming Advisory Committee with a term of office expiring October 1, 1993. The motion carried unanimously. Resolution No. 1843 There was presented Resolution No. 1843 recommending approval of FY FY 1912-93 budget for Dallas/F6rt 1992-93 budget"for Dallas/Fort Worth International Airport. On motion of. Worth International Council Member Matson, seconded by Council Member Silcox, the Airport recommendation was adopted. Ordinance No. 11145 There was presented Ordinance No. 11145 adopting - the 22nd adopted 22nd Supple- Supplemental Regional Airport Concurrent Bond Ordinance, Series 1992C; mental Regional Air- authorizing the execution and delivery of an underwriting agreement port concurrent Bond Ordinance Series ordaining other matters incident and related thereto. On- motion of Council Member Matson, seconded by Council Member McCray, the ordinance was adopted. M&C OCS-446 re There was presented Mayor and Council Communication No. OCS-446 from Liability Bond the Office of the City Secretary recommending that the City Council authorize the acceptance of a Parkway's Contractor's Bond issued to Kenneth Smethers dba KS Construction Company by Western Surety Insurance Company. It was the consensus of the City Council that the recommendation be adopted. M&C OCS-447 re There was presented Mayor and Council Communication No. OCS-447 from Claims 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. M&C G-9766 re There was presented Mayor and Council Communication No. G-9766 from adopted Ordinance No. the City Manager recommending that the City Council adopt Ordinance No. 11146 - Private 11146 amending Section 35-131 through Section 35-135 of Article V, Sewage Disposal "Private Sewage Disposal", of Chapter 35 of the Code of the City of Fort Worth, Texas (1986), by substituting the term "on-site sewage disposal system", as defined in Chapter 366 of the State Health and Safety Code, in lieu of the terms "septic tank" and "dry toilet"; and by providing that the City make contract with another local governmental entity to authorize said governmental entity to perform on behalf of the City, the inspection, and permitting functions of on-site sewage disposal systems within the City, except for the Take Worth watershed areas; providing further that the City, shall retain the exclusive responsibility for inspection and permitting of on-site sewage disposal systems in the Lake Worth watershed area; providing that this ordinance is cumulative of all ordinances; providing a severability clause; providing a savings clause; providing a penalty; providing for engrossment and enrollment; providing for publication in the official_ newspaper; and providing an effective date. It was the consensus of the City Council that the recommendation be adopted. M&C G-9767 re There was presented Mayor and Council Communication No. G-9767 from work authorization wit the City Manager recommending that the City Council authorize the City AR3-3 Manager to execute a work authorization in accordance with AR3-3 for the water main replacement in Townsend Drive from Cleburne Road to Robert Street. It was the consensus of the City Council that the recommendation be adopted. Minutes of City Council U-3 Page 264 255 Tuesday, August 11, 1992 G-9768 re There was presented Mayor and Council Communication No. G-9768 from authorization with the City Manager recommending that the City Council authorize the City 3 Manager to execute the work authorization in accordance with AR3-3 for the water main replacement in Willing Avenue from Berry Street to Cantey Street. It was the consensus of the City Council that the recommendation be adopted. &C G-9769 re There was presented Mayor and Council Communication No. G-9769 from pproved bond fund ransfer for the City Manager recommending that the City Council approve a $35,000.00 35,000.00 bond fund transfer from the Traffic Signals Unspecified Project to the mon Carter Blvd. and Amon Carter Blvd. and Trinity Blvd. Signal Project in the Street Light rinity Blvd. and Signal Improvements Fund; and authorize the installation of a traffic signal at the intersection of Amon Carter Boulevard and Trinity Boulevard. It was the consensus of the City Council that the recommendation be adopted. &C G-9770 re There was presented Mayor and Council Communication No. G-9770 from pproved bond fund ransfer for the City Manager recommending that the City Council approve a $35,000.00 35,000.00 bond fund transfer from the Traffic Signals Unspecified Project to the iverside Dr. and 4th Riverside Drive and 4th Street Signal Project in the Street Light and t. Signal Improvements Fund; authorize the removal of existing traffic signal at Riverside Drive and 1st Street; and authorize the installation of a traffic signal at the intersection of Riverside Drive and 4th Street. It was the consensus of the City Council that the recommendation be adopted. C G-9771 re There was presented Mayor and Council Communication No. G-9771 from nd fund transfer proved for $35,000.00 the City Manager recommending that the City Council approve a $35,000.00 mmit Avenue and Rio bond fund transfer from the Traffic Signals Unspecified Project to the ande Summit Avenue and Rio Grande Signal Project in the Street Light and Signal Improvements Fund; and authorize the installation of a traffic light at the intersection of Summit Avenue and Rio Grande. It was the consensus of the City Council that the recommendation be adopted. &C G-9772 re There was presented Mayor and Council Communication No. G-9772 from ransfer of funds and dopted Ordinance No. the City Manager recommending that the City Council authorize the City 1147 Manager to transfer $25,000.00 from the Commercial Development Revolving Loan Fund Income Account to the Housing and Human Services Department in the Grants Fund for a loan servicing position, and adopt Supplemental Appropriations Ordinance No. 11147 increasing the estimated receipts and appropriations in the Grants Fund in the amount of $25,000.00 for the purpose of funding a loan servicing position. It was the consensus of the City Council that the recommendation be adopted. C G-9773 re There was presented Mayor and Council Communication No. G-9773 from thorize fund transfer the City Manager recommending that the City Council authorize a fund transfer in the amount of $146,440.00 from Water and Sewer Operating Fund, Water Nondepartmental to Water Capital Improvement Fund, Field Operations Service Center Rehabilitation, and authorize a fund transfer in the amount of $110,560.00 from Water and Sewer Operating Fund, Sewer Nondepartmental to Sewer Capital Improvement Fund, Field Operations Service Center Rehabilitation. It was the consensus of the City Council that the recommendation be adopted. &C G-9774 re Therewas presented Mayor and Council Communication No. G-9774 from urchase from t -,he City Manager recommending that the City Council confirm the emergency rchitectural Utilities purchase of repairs to the storm drain and pavement on Eighth Avenue at nc. Rosedale from,Architectural Utilities, Inc., based on its low bid of $39,142;50 On motion of Council Member Chappell, seconded by Mayor Pro tempore'Webber, the recommendation was adopted. &C G-9775 re There was'presented Mayor and. Council Communication No. G-9775 efund of the Texas ;recommencing that accounts totalling $27,155.30 for refund in accordance roperty Tax Code with Section 31.11 of the Texas Property Tax Code be approved. On motion of Council Member Woods, seconded by Council Member Silcox, the recommendation was adopted. G-9776 re There was presented Mayor „and Council Communication No. G-9776 from used rental rate for the City Manager recommending `that the City Council approve the reduced Altrusa Club rental rate of -$7,200.00 for the.'Altrusa Club to hold its Senior Citizens Fair in the Amon G.' Carter, Jr., Exhibits Hall. Minutes of City Council U-3 Page 265 266 Tuesday, August 11, 1992 "' '�'�'_ F '` Ms. Christyne Barr, 1010 Macon, appeared before City Council and rental rate M&C G-9776 expressed support for the proposed rental rate for use of Amon G. Carter Jr. Exhibit Hall for the Senior Citizens Fair. Council Member Puente made a motion, seconded by Mayor Pro tempore Webber, that Mayor and Council Communication No. G-9776 be approved. The motion carried unanimously. M&C G-9777 re There was presented Mayor and Council Communication No.' G-9777 adoption of Ordinance recommending that the City Council approve the adoption of Ordinance No. No. 11148 - Lake Worth Use Fee 11148 amending Sections 18-4 and 18-5 of the Code of the City of Fort Worth (1986) as amended by requiring Lake Worth Use Fee; by requiring Lake Worth Use Fee Permits. On motion of Council Member Meadows, seconded by Council Member Silcox, the recommendation was adopted. M&C G-9778 re There was presented Mayor and Council Communication No. G-9778 from rental rates the City Manager recommending that the City Council approve the proposed rental rates effective October 1, 1992, with shows that are currently under contract not to be effected until their normal contract renewal time, at which time they will be negotiated, as they have been in the past. Mr. Mike Groomer re Mr. Mike Groomer, Assistant City Manager, advised the City Council M&C G-9778 that the base rate or rental is only a portion of the revenues received for the rental of the Will Rogers Memorial Center stating that other revenue is derived from concessionaires; and further advised City Council that the higher rental rate would be quoted to users after October 1, 1992, generating revenue in the amount of $45,000.00. City Manager Terrell City Manager Terrell advised the City Council that the deficit re M&C G-9778 incurred in operating the Will Rogers Memorial Center could be reduced by booking the facility only to larger profit making organizations. Council Member Silcox made a motion, seconded by Mayor Pro tempore Webber, that Mayor and Council Communication No. G-9778 be approved. The motion carried unanimously. M&C G-9779 re There was presented Mayor and Council Communication No. G-9779 from improvements to Forbes the City Manager recommending that the City Council declare the necessity Street from Campbell for and order the improvements to Forbes Street from Campbell Avenue to Avenue to Sydney St. Sydney Street and from Rufus Street to Miller Avenue; authorize the and from Rufus St. to Miller Avenue assessment of a portion of the cost of the improvements to Forbes 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 15, 1992, as the date of 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 Statutes. On motion of Council Member McCray, seconded by Council Member Puente, the recommendations were adopted. M&C P-5862 re purchase agreement wi There was presented Mayor and Council Communication No. P-5862 National Welding recommending that the City Council amend Mayor and Council Communication No. P-5738 to authorize all City Departments to participate in the purchase agreement for welding equipment repair parts, labor, and welding supplies with National Welding. It was the consensus of the City Council that the recommendation be adopted. M&C P-5863 re There was presented Mayor and Council Communication No. P-5863 from purchase with American the City Manager recommending that the City Council amend Mayor and Spill Control Council Communication No. P-5405 to authorize the Environmental Management Department to participate in the purchase agreement for sludge vacuum services with American Spill Control. It was the consensus of the City Council that the recommendation be adopted. M&C P-5864 re There was presented Mayor and Council Communication No. P-5864 from purchase agreement the City Manager recommending that the City Council authorize a purchase with Lone Star Safety Supply agreement with Lone Star Safety Supply to furnish disposable coveralls to the City of Fort Worth based on unit prices, with term of agreement to begin August 25, 1992, and end August 24, 1993 with two one-year options to renew. It was the consensus of the City Council that the recommendation be adopted.-. Minutes of City Council U-3 Page 266 Tuesday, August 11, 1992 M&C P-5865 re There was presented Mayor and Council Communication No. P-5865 from purchase agreement the City Manager recommending that the City Council authorize a purchase with Renco Supply, Inc agreement to provide bituminous marker adhesive for the City of Fort Worth with Renco Supply, Inc., on its low bid of $0.252 per pound, net f.o.b. Fort Worth, with term of agreement to begin August 1, 1992, and end July 31, 1993, with two one-year renewal options. It was the consensus of the City Council that the recommendation be adopted. M&C P-5866 re There was presented Mayor and Council Communication No. P-5866 from purchase agreement with Shermco Industries the City Manager recommending that the City Council exercise its option to renew the purchase agreement with Shermco Industries to provide high voltage equipment repair, testing and calibration on bid of labor at $48.00 per hour, parts at dealer list less 15% for the City of Fort Worth,. with term of agreement to begin September 10, 1992, and end September 9, 1993, with option to renew for one additional year. It was the consensus of the City Council that the recommendation be adopted. M&C P-5867 re There was presented Mayor and Council Communication No. P-5867 from purchase agreement the City Manager recommending that the City Council authorize a purchase with Vulcan Signs Company agreement to provide removal of reflective sheeting for the City of Fort Worth with Vulcan Signs Company on its low bid of $0.53 per square ft., with term of agreement to begin August 1, 1992, and end July 31, 1993, with two one-year renewal options. It was the consensus of the City Council that the recommendation be adopted. M&C P-5868 re There was presented Mayor and Council Communication No. P-5868 from purchase agreement wi I the City Manager recommending that the City Council authorize a purchase Johnson Pump Company agreement to provide vertical pump repair with Johnson Pump Company for the City of Fort Worth departments on quotation of unit prices, with term of agreement to begin August 19, 1992, and end August 18, 1993, with option to renew annually for two years. It was the consensus of the City Council that the recommendation be adopted. M&C P-5869 re There was presented Mayor and Council Communication No. P-5869 from purchase agreement the City Manager recommending that the City Council exercise its option with Shermco In- for renewal of the purchase agreement to provide motors and magnetic dustries coupling repair with Shermco Industries for the City departments on low bid meeting City specifications of $23.50 per hour labor and 13% discount off list price for replacement parts, with term of agreement to.begin October 14, 1992, and end October 13, 1993. It was the consensus of the City Council that the recommendation be adopted. M&C P-5870 re There was presented Mayor and Council Communication No. P-5870 from purchase agreement with Bass & Hays the City Manager recommending that the City Council authorize a purchase Foundry, Inc. agreement to provide manhole frames and covers with Bass & Hays Foundry, Inc., for City departments on low overall bid of unit prices, with term of agreement to begin August 11, 1992, and end August 10, 1993, with the option to renew annually for two years. It was the consensus of the City Council that the recommendation be adopted. M&C P-5871 re There was presented Mayor and Council Communication No. P-5871 from purchase agreement the City Manager recommending that the City Council authorize its renewal with Action Rental option of a purchase agreement with Action Rental Sales and Service for Sales and Service parts and small engine repair on low bid of $22.50 per hour for labor and replacement parts at dealer list price less 10% discount, with term of agreement to begin October 28, 1992, and end October 27, 1993. It was the consensus of the City Council that the recommendation be adopted. M&C P-5872 re There was presented Mayor and Council Communication No. P-5872 from purchase agreement with Door's Control the City Manager recommending that the City Council authorize a purchase Services agreement to provide maintenance and repair for automatic doors with Door's Control Services for the City of Fort Worth on sole quotation of unit prices, with term of agreement to begin August 4, 1992, and end August 3, 1993, with option to renew annually for two additional years. It was the consensus of the City Council that the recommendation be adopted. M&C P-5873 re There was presented Mayor and Council Communication No. P-5873 from purchase agreement the City Manager recommending that the City Council authorize a purchase with Pioneer Aggre- gate agreement with Pioneer Aggregate to furnish fine concrete sand to the City of Fort Worth on the low bid of $7.48 per ton, delivered to any location within the City, with term of agreement to begin August 19, Minutes of City Council U-3 Page 267 Tuesday, August 11, 1992 M&C P-5873 cond. andII 1992, and end August 18, 1993. It was the consensus of the City Council adopted that the recommendation be adopted. M&C P-5874 re There was presented Mayor and Council Communication No. P-5874 from purchase agreement the City Manager recommending that the City Council authorize a purchase with Millar Elevator agreement with Millar Elevator Service Co. to furnish elevator Service Co. maintenance service for the City of Fort Worth on overall low bid of unit Company and Roadrunner Traffic Supply Inc., prices meeting specifications for an amount not to exceed $56,760.00; and Systems and authorize a purchase agreement with Millar Elevator Service Co. to to provide furnish elevator repair to the City of Fort Worth for an overall low bid to begin August of $66.00 per hour labor, plus parts at distributor list price less 20%, 1992, and end July 31, 1993. It was the with term of agreement to begin June 19, 1992, and end June 18, 1993, Council that with two additional one-year options to renew. It was the consensus of the City Council that the recommendation be adopted. M&C P-5875 re( There was presented Mayor and Council Communication No. P-5875 from purchase agreement wi the City Manager recommending that the City Council authorize purchase Lectric Lites Company agreements with Lectric Lites Company and Roadrunner Traffic Supply Inc., and Roadrunner Traffi Systems and Services Department with Octel Communications Supply Inc. to provide barricade lights for City of Fort Worth, with term of to begin August agreements to begin August 1, 1992, and end July 31, 1993. It was the consensus of the City Council that the recommendation be adopted. M&C P-5876 re There was presented Mayor and Council Communication No. P-5876 from purchase agreement wi i the City Manager recommending that the City Council exercise the option Shields Signs, Inc. to renew purchase agreement with Shields Signs, Inc., to provide crane service for the City of Fort Worth at the hourly rate of $50.00 for equipment and operation with a two-hour minimum, starting time from port to port, with term of agreement to begin August 13, 1992, and end July 31, 1993, with option to renew for one additional year. It was the consensus of the City Council that the recommendation be adopted. M&C p-5877 re There was presented Mayor and Council Communication No. P-5877 from purchase agreement the City Manager recommending that the City Council authorize a purchase from Nationwide agreement to provide automotive batteries from Nationwide Battery Battery Distribution Center Distribution Center for City Services Department on low overall bid of unit prices, percent discount off dealer's list price and credit for batteries picked up, with term of agreement to begin August 11, 1992, and end August 10, 1993, with the option to renew annually for two years. It was the consensus of the City Council that the recommendation be adopted. M&C P-5878 re There was presented Mayor and Council Communication No. P-5878 from purchase agreement the City Manager recommending that the City Council authorize a purchase with G & S Company agreement to provide janitorial service for the Employment -and Training Department with G & S Company on the low bid meeting specifications for a total amount of $790.00 per month, net f.o.b. with term of agreement to begin August 1, 1992, and end July 31, 1993, with two one-year renewal options. It was the consensus of the City Council that the recommendation be adopted. M&C P-5879 re purchase from M & L There was presented Mayor and Council Communication No. P-5879 from Construction the City Manager recommending that the City Council authorize the purchase of regular weatherization services from M & L Construction for a block of houses not to exceed $8,979.00, and authorize the purchase of enhanced weatherization from M & L Construction for a block of houses not to exceed $3,500.00, with term of agreement to begin August 11, 1992, and end August 10, 1993. It was the consensus of the City Council that the recommendation be adopted. M&C P-5880 re agreement with Octel I There was presented Mayor and Council Communication No. P-5880 from Communications Corpor, the City Manager recommending that the City Council authorize an tion agreement for maintenance of the voice mail system for the Information Systems and Services Department with Octel Communications Corporation for an amount not to exceed $9,215.00, with term of agreement to begin August 11, 1992, and end August 10, 1993. It was the consensus of the City Council that the recommendation be adopted. M&C P-5881 re There was presented Mayor and Council Communication No. P-5881 from purchase agreements the City Manager recommending that the City Council authorize purchase with Goldthwaite's of agreements with Goldthwaite's of Texas, H.S.C. Supply Co., Gail's Flags & of Texas, H.S.C. Suppl. Co., Gail's Flags & Golf Course Accessories and Jacobsen Turf & Commercial for golf course Golf Course Accessorie supplies and accessories for the Park and Recreation Department on low and Jacobsen Turf & bid of unit prices, meeting City specifications, with term of agreements Commercial to begin upon approval by the City Council and end one year later. It Minutes of City Council U-3 Page 268 cont. M&C P-5882 re purchase from Videotex Systems, Inc. Tuesday, August 11, 1992 1 was the consensus of the City Council that the recommendation be adopted. There was presented Mayor and Council Communication No. P-5882 from the City Manager recommending that the City Council authorize the purchase of equipment -to complete the mug shot system for the Fort Worth Police Department from Videotex Systems, Inc., sole source vendor, for $25,271.00, f.o.b. Fort Worth. ity Manager Terrell r' City Manager Terrell advised the City Council that with the purchase &C P-5882 I of mugshot system equipment personnel at substations would have the capability of generating mugshots on site. s. Libby Watson re &C P-5882 Ms. Libby Watson, Assistant City Manager, advised City Council that the mugshot system would be purchased with Special Trust Fund money for a total cost of $68,000.00. Council Member Silcox made a motion, seconded by Council Member Meadows, that Mayor and Council Communication No. P-5882 be approved. The motion carried unanimously. M&C P-5883 re There was presented Mayor and Council Communication No. P-5883 from purchase agreement the City Manager recommending that the City Council authorize a purchase B& G Chemical & Equipment Company agreement with B & G Chemical & Equipment Company to furnish an estimated quantity of multi-purpose industrial strength insect spray for the Public Events Department on its bid meeting City specifications of $134.21 per gallon, net, f.o.b. Fort Worth, with term of agreement to begin June 9, 1992, and end June 8, 1993. It was the consensus of the City Council that the recommendation be adopted. C P-5884 re There was presented Mayor and Council Communication No. P-5884 from end with Entech the City Manager recommending that the City Council amend Mayor and les and Service, Inc,Council Communication No. P-5486, dated February 11, 1992, for repair of centrifugal chillers with Entech Sales and Service, Inc., for the Transportation and Public Works Department to read a total of $21,395.00, net, f.o.b. Fort Worth. It was the consensus of the City Council that the recommendation be adopted. C P-5885 re There was presented Mayor and Council Communication No. P-5885 from rchase agreement the City Manager recommending that the City Council authorize a purchase om Piofieer�'Aggregate agreement with Pioneer Aggregate to furnish approximately $7,500 tons of uaptia aha Ca;a;e ,nGrade 5 Aggregate to the Transportation/Public Works Department on low bid meeting specifications of $11.33 per ton f.o.b. destination, with term of agreement to begin August 11, 1992, and end August 10, 1993. It was the consensus of the City Council that the recommendation be adopted. M&C P-5887 re ! There was presented Mayor and Council Communication No. P-5887 from purchase agreement the City Manager recommending that the City Council cancel the purchase with Qualityscape, agreement (Mayor and Council Communication No. P-5627, dated April 28, Inc. 1992) for grounds maintenance service for the Water Department with Mallscapes, Inc., remove Mallscapes, Inc., from the vendor's list for two years commencing on date of approval of this Mayor and Council Communication; approve purchase agreement for grounds maintenance service for the Water Department with Qualityscape, Inc., on second low bid of unit prices, meeting City specifications in the amount of $41,685.00; and authorize term of agreement to begin upon approval by City Council and end April 6, 1993, with option to renew for two additional one-year periods. It was the consensus of the City Council that the recommendations be adopted. &C P-5888 re There was presented Mayor and Council Communication No. P-5888 from urchade from Gold- the City Manager recommending that the City Council authorize the miths, Inc. purchase of four modular office systems and furniture from Goldsmiths, Inc., for Water Department Customer Service on low bid of $6,782.00. Minutes of City Council U-3 Page 269 M&C P-5886 re agreement There was presented Mayor and Council Communication No. P-5886 from purchase Bowles & Eden the City Manager recommending that the City Council authorize a purchase Equipment Company agreement to provide various sizes meter couplings from Bowles & Eden Equipment Company for the Water Department on low overall bid of unit prices, with term of agreement to begin August 11, 1992, and end August 10, 1993, with the option to renew annually for two years. It was the consensus of the City Council that the recommendation be adopted. M&C P-5887 re ! There was presented Mayor and Council Communication No. P-5887 from purchase agreement the City Manager recommending that the City Council cancel the purchase with Qualityscape, agreement (Mayor and Council Communication No. P-5627, dated April 28, Inc. 1992) for grounds maintenance service for the Water Department with Mallscapes, Inc., remove Mallscapes, Inc., from the vendor's list for two years commencing on date of approval of this Mayor and Council Communication; approve purchase agreement for grounds maintenance service for the Water Department with Qualityscape, Inc., on second low bid of unit prices, meeting City specifications in the amount of $41,685.00; and authorize term of agreement to begin upon approval by City Council and end April 6, 1993, with option to renew for two additional one-year periods. It was the consensus of the City Council that the recommendations be adopted. &C P-5888 re There was presented Mayor and Council Communication No. P-5888 from urchade from Gold- the City Manager recommending that the City Council authorize the miths, Inc. purchase of four modular office systems and furniture from Goldsmiths, Inc., for Water Department Customer Service on low bid of $6,782.00. Minutes of City Council U-3 Page 269 Mr. RichacdSawey re M&C P-5888 Tuesday, August 11, 1992 Mr. Richard Sawey, Water Director, advised the Council that the purchase of the modular office system was needed to provide private office space to counsel with employees and resolve customer service issues with customers. Council Member Puente made a motion, seconded by Council Member Meadows that the recommendation as contained in Mayor and Council Communication No. P-5888 be adopted. The motion by the following vote: AYES: Mayor Granger; Mayor Pro tempore Webber; Council Members Puente, Matson, McCray, Woods, and Meadows NOES: Council Members Silcox and Chappell ABSENT: None M&C P-5889 re There was presented Mayor and Council Communication No. P-5889 from purchase agreement the City Manager recommending that the City Council exercise its option with 0 & R Utilities for renewal of the purchase agreement to provide Rockwell high speed pickups with O & R Utilities on low overall bid of unit prices, with term of agreement to begin August 25, 1992,'and end August 24, 1993, with option to renew for one year. It was the consensus of the City Council that the recommendation be adopted. &C P-5890 re There was presented Mayor and Council Communication No. P-5890 from urchase agreement the City Manager recommending that the City Council authorize a purchase ith Barnsco, Inc. agreement to provide #3, #4, #5 rebar in 20 foot lengths with Barnsco, Inc., for the City of Fort worth on low overall bid of unit prices, with term of agreement to begin July 28, 1992, and end July 27, 1993, with the option to renew annually for two years. It was the consensus of the City Council that the recommendation be adopted. &C P-5891 There was presented Mayor and Council Communication No. P-5891 from urchase from Miller the City Manager recommending that the City Council confirm the purchases usiness Systems of briefcases for the Police Department from Miller Business Systems for an additional $7,542.00 extending the total amount not to exceed $11,314.80. &C L-11026 re uthorize a fund trans- er and acquisition of ermanent and temporary onstruction easements Council Member Woods made a motion, seconded by Council Member Chappell that the recommendation, as contained in Mayor and Council Communication No. P-5891, be adopted. The motion carried by the following vote: AYES: Mayor Granger; Mayor Pro tempore Webber; Council Members Puente, Matson, McCray, Woods, Meadows, and Chappell NOES: Council Member Silcox ABSENT: None There was presented Mayor and Council Communication No. L-11026 from the City Manager recommending that the City Council authorize a fund transfer in the amount of $2,900.00 from State Revolving Fund, Unspecified, to State Revolving Fund, Village Creek Collector Parallel, Contract III; approve the acquisition of permanent and temporary construction easements described as being a portion of Lots 37 and 38, Block 1, Oak Crest Addition (6813-17 Oakcrest Drive); find that $2,900.00 is just compensation for property acquired from Lynn L. Smith and the First National Bank of Burleson, required for Village Creek Collector Parallel III and authorize the acceptance and recording of the appropriate easements. It was the consensus of the City Council that the recommendation be adopted. C L-11027 re There was presented Mayor and Council Communication No. L-11027 from le of the residual of the City Manager recommending that the City Council approve the sale of is 3, Block 138, Bel the residual of Lots 3, Block 138, Belmont Park Addition, AKA 2904 NW nt park Addition 19th Street, to James E. and Joeann Farris, the only abutting owner for $175.00 total consideration and authorize the City Manager to execute the appropriate deed conveying the property. It was the consensus of the City Council that the recommendation be adopted. Minutes of City Council U-3 Page 270 Tuesday, August 11, 1992 M&C L-11028 re There was presented Mayor and Council Communication No. L-11028 from construct a water main the City Manager recommending that the City Council approve a permit to pipeline the City of Arlington to construct a water main pipeline which will be operated and maintained by the Trinity River Authority located at the 1800 block of Wilma Lane and the proposed Lamar Blvd.; find that $1.00 is just compensation for property acquired from the City of Fort Worth for operation and maintenance of a 30 -inch Trinity River Authority water main pipeline; and authorize the City Manager to execute the permit and approve the recording of such instrument. It was the consensus of the City Council that the recommendation be adopted. M&C L-11029 re There was presented Mayor and Council Communication No. L-11029 from sale and sell Lots 9A, the City Manager recommending that the City Council authorize the City 9B, 9C, Lake Worth Manager to advertise for sale and sell Lots 9A, 9B, 9C (formerly known as Lease Survey Lots 9RA and 9RB), in Block 8, Lake Worth Lease Survey, and authorize the City Manager to execute the appropriate deed conveying the property to the highest bidder. Mr. Ramon Guajardo re Mr. Ramon Guajardo, Assistant City Manager, advised City Council M&C L-11029 that Mayor and Council Communication No. L-11029 contained authorization to advertise for bids on Lake Worth Leases, and said that if the bids were not acceptable to Council then the bids could be rejected. He further stated that some lease holders had expressed an interest in purchasing the land and if allowed to do so, this would remove the City's liability to purchase the improvements at the end of the lease. Council Member Meadows made a motion, seconded by Mayor Pro tempore Webber, that the recommendation as contained in Mayor and Council Communication No. L-11029 be adopted. The motion carried unanimously. M&C PZ -1668 re There was presented Mayor and Council Communication No. PZ -1668 from vacating, abandoning, the City Manager recommending that the City Council adopt Ordinance No. and closing and extin 11149, vacating, abandoning, and closing and extinguishing an alley guishing an alley right-of-way located within the Seminary Hill Addition to the City of right-of-way and Fort Worth, Texas. It was the consensus of the City Council that the adopted Ordinance No. recommendation be adopted. 11149 M&C C-13482 was It was the consensus of the City Council that consideration of Mayor withdrawn and Council Communication No. C-13482 authorizing the City Manager, or his designee, to enter into a standard consent agreement with Stockyards Station Partnership, with such agreement authorizing the installation of a sign across East Exchange Avenue, be withdrawn from the agenda. M&C C-13492 re There was presented Mayor and Council Communication No. C-13492 from extension with the City Manager recommending that the City Council authorize an Central Bank and Trust extension of City Secretary Contract No. 15858 with Central Bank and Trust for office space located at 712 West Magnolia Avenue, to continue the month to month lease for the period from August 1, 1992, through December 31, 1992, for an amount not to exceed $1,578.42 per month. Council Member Chappell Council Member Chappell declared an account :at Central Bank and re M&C C-13492 Trust. Council Member Meadows made a motion, seconded by Council Member Silcox, that the recommendation as contained in Mayor and Council Communication No. C-13492, be adopted. The motion carried unanimously. M&C C-13493 re There was presented Mayor and Council Communication No. C-13493 from amendments with the City Manager recommending that the City Council approve amendments toForest Park Rides, Inc and Hames Amusement, City Secretary Contract No. 17264 with Forest Park Rides, Inc. and Hames Inc. Amusement, Inc., for the operation of miniature train for Forest and Trinity Parks, increasing ticket prices from $1.50 to $2.00 for adults (over age 12), $1.10 to $1.50 for children (ages 12 and under) and $1.00 to $1.25 per child for school group (group minimum of 25); changing the payment which is required of Forest Park Rides, Inc., from a sum equal to 25% of all gross receipts taken through the train operation, to a payment of 15 percent of gross receipts from $0 to $150,000.00; 20 percent of gross receipts from $150,000.00 to $350,000.00; and 25% of gross receipts from $350,000.00 and above. It was the consensus of the City Council that the recommendation be adopted. M&C C-13494 re There was presented Mayor and Council Communication No. C-13494 from agreement with U.S. the City Manager recommending that the City Council authorize the City Home Corporation Minutes of City Council U-3 Page 271 Tuesday, August 11, 1992 C-13494 cont. Manager to execute a Community Facilities Agreement with the developer, adopted U.S. Home Corporation, for the installation of community facilities for Huntington Village, Phase 3D. It was the consensus of the City Council that the recommendation be adopted. M&C C-13495 re There was presented Mayor and Council Communication No. C-13495 from geotechnical investiga the City Manager recommending that the City Council authorize tion with Southwestern Southwestern Laboratories to perform a geotechnical investigation of Laboratories Merrick Court for an amount not to exceed $3,729.00 under City Secretary Contract No. CS18690. It was the consensus of the City Council that the recommendation be adopted. Minutes of City Council U-3 Page 272 There was presented Mayor and Council Communication No. C-13496 from M&C 13496 re authorize fund trans the City Manager recommending that the City Council authorize a fund a fer and contract with transfer in the amount of $21,867.00 from Water and Sewer Operating Fund, ATMS, Inc. Water Project to Water Capital Improvement Fund, Asbestos Shingle Removal, Northside Pump Station, and authorize the City Manager to execute a contract with ATMS, Inc., for Asbestos Shingle Removal at the Northside Pump Station ont he low bid of $18,970.00. It was the consensus of the City Council that the recommendation be adopted. There was presented Mayor and Council Communication No. C-13497 from M&C C-13497 re the City Manager recommending that the City Council authorize a fund authorize fund transfe transfer in the amount of $31,318.00 from Water and Sewer Operating Fund, and authorize Change Order No. 5 with Larry Sewer Department to Sewer Capital Improvement Fund, Miscellaneous Water H. Jackson Construction, and Sewer Replacement, and authorize Change Order No. 5 in the amount of Inc. $31,318.00 to City Secretary Contract No. 18379 with Larry H. Jackson Construction, Inc., for the Miscellaneous Water and . Sewer Main Replacement, revising the total contract cost to $628,666.07. It was the consensus of the City Council that the recommendation be adopted. M&C C-13498 re There was presented Mayor and Council Communication No. C-13498 from license agreement with the City Manager recommending that the City Council authorize the City Fort Worth and Western Railroad Manager to execute a license agreement with Fort Worth and Western Railroad for railroad grade crossings at Northeast 23rd Street and Exchange Avenue. Council Member Chappell made a motion, seconded by Council Member Meadows, that Mayor and Council Communication No. C-13498 be amended to include a provision of a time table with a specified date to begin construction of a fence by Fort Worth and Western Railroad as required in the fight plan. r. Holt Hickman re &C C-13498 I Mr. Holt Hickman, 130 East Exchange Avenue, appeared before the City Council and requested that the Fort Worth and Western Railroad be permitted to travel to the Stockyards in order to market the Stockyards as a vital tourist attraction. Mr. Richard W. Wiseman Mr. Richard W. Wiseman, 200 Fort Worth Club Building, representing re M&C C-13498 the Fort Worth and Western Railroad, appeared before City Council in support of the railroad grade crossing agreement, and advised City Council that construction of the fence would begin after the drainage problem is resolved. r. David Yett re Mr. David Yett, Assistant City Attorney, advised City Council that &C C-13498 construction of the fence as required by the site plan could begin without the issuance of a building permit. City Attorney Adkins re City Attorney Adkins advised the City Council that the Council can &C C-13498 reconsider an item anytime before the contract is signed. City Manager Terrell M&C C-13498 City Manager Terrell advised the City Council that the City has gone re on record as informing Fort Worth and Western Railroad that they could begin construction of the fence without site plan approval. Council Member Woods made a motion, seconded by Council Member Puente,. that Mayor and Council Communication No. C-13498, be adopted. i The motion carried by the following vote: Minutes of City Council U-3 Page 272 Tuesday, August 11, 1992 AYES: Mayor Granger; Mayor Pro tempore Webber; Council Members Puente, Matson, McCray, and Woods NOES: Council Members Silcox, Meadows, and Chappell ABSENT: None payor Granger relin- auished the chair Mayor Granger relinquished the chair to Mayor Pro tempore Webber &C C-13499 re There was presented Mayor and Council Communication No. C-13499 from ermit to'conduct the the City Manager recommending that the City Council permit All Saints 16 de Septimere Catholic Church to use Marine Park to conduct the "16 de Septiemre Fiesta festa 1992" performance of engineering support services for sludge removal and disposal from Village Creek Wastewater Treatment Plant, increasing 1992", to sell beer, collect admission fees, and to waive collection of the ten percent fee on the sale of concession items. It was the consensus of the City Council that the recommendation be adopted. C C-13500 re There was presented Mayor and Council Communication No. C-13500 from prove a bond fund the City Manager recommending that the City Council approve a $46,230.00 ansfers and an agree- nt with the Texas bond fund transfer from Urban Center Cityview Project to the N. Beach partment of Transpor- Street Pass Project in the New Development Bond Fund; approve a tion $42,170.00 bond fund transfer from the Broadmoor Addition Project to the N. Beach Street Pass Project in the New Development Bond Fund; and authorize the City Manager to execute the agreement to contribute funds for the City's share of right-of-way acquisition with the Texas Department of Transportation on the Beach Street Principal Arterial Street System Project. It was the consensus of the City Council that the recommendation be adopted. 4&C C-13501 re There was presented Mayor and Council Communication No. C-13501 from kmendment No. !With the City Manager recommending that the City Council authorize the City llbert halff and Manager to execute Amendment No. 1 to the Engineering Agreement with 4ssociates Albert Halff and Associates, City Secretary Contract No. 18675, for performance of engineering support services for sludge removal and disposal from Village Creek Wastewater Treatment Plant, increasing the fixed fee by $40,500.00 from $60,300.00 to $100,800.00. It was the consensus of the City Council that the recommendation be adopted. C-13502 re There was presented Mayor and Council Communication No. C-13502 from rove th transfer of the City Manager recommending that the City Council approve the transfer ds and adopted of $167,774.74 from the Equipment Services Operating Fund to the inance No. 11150 Specially Funded Capital Projects Fund for the environmental remediation projects; adopt Appropriation Ordinance No. 11150 increasing the estimated receipts and appropriations in the Specially Funded Capital Projects Fund in the amount of $167,774.74 for the purpose of funding environmental remediation projects; 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; and authorize the City Manager to execute a contract with Eagle Construction and Environmental Services, Inc., for the rehabilitation of the Southeast Service Center Fueling Facility on its lowest responsive bid of $141,613.40. It was the consensus of the City Council that the recommendation be adopted. 4&C C-13503 re There was presented Mayor and Council Communication No. C-13503 from :ontracts with AMAA, the City Manager recommending that the City Council authorize the City 3rapevine, Kennedale, Manager to enter into contracts with AMAA, Grapevine, Kennedale, North 4orth Richland Hills, Richland Hills, Richland Hills, Southlake, and Tarrant County for lichland Hills, South- participation in the City of Fort Worth two-way radio communication lake, and Tarrant ;,ounty system. On motion of Council Member Chappell, seconded by Council Member Meadows, the recommendation was adopted unanimously. 9&C C-13504 re There was presented Mayor and Council Communication No. C-13504 from authorize a bond fund the City Manager recommending that the City Council authorize a bond fund transfer and contract transfer in the amount of $16,288,520.00 from State Revolving Loan Fund, :ajun Contractors, Inc. Unspecified to State Revolving Loan Fund, 24 MGD Expansion, Phase II -C, and authorize the City Manager to execute a construction contract with Cajun Contractors, Inc., for the 24 MGD Expansion, Phase II -C, VCWWTP on its low bid of $15,784,000.00. On motion of Council Member Meadows, seconded by Council Member McCray, the recommendation was adopted. Minutes of City Council U-3 Page 273 Tuesday, August 11, 1992 M&L L-is5u5 re There was presented Mayor and Council Communication No. C-13505 from purchases from various the City Manager recommending that the City Council authorize the City y Manager to purchase training services and materials for Titles IIA and III of the Job Training Partnership Act from various institutions. Council Member Puente Council Member Puente requested permission of the City Council to re M&C C-13505 g on abstain from voting Mayor and Council Communication No. C-13505. abstain from voting y Council Member Woods made a motion, seconded by Council Member Meadows, that Council Member Puente be permitted to abstain from voting on Mayor and Council Communication No. C-13505. The motion carried unanimously. Council Member Meadows, seconded by Council Member McCray, that the recommendation as contained in Mayor and Council Communication No. C- 13505, be adopted. The motion carried by the following vote: AYES: Mayor Pro tempore Webber; Council Members Silcox, Matson, McCray, Woods, Meadows, and Chappell NOES: None ABSENT: Mayor Granger NOT VOTING: Council Member Puente M&C C-13506 re There was presented Mayor and Council Communication No. C-13506 from contract with Tarrant the City Manager recommending that the City Council authorize the City County Junior College Manager to execute a contract with Tarrant County Junior College in an amount not to exceed $80,000.00 for provision of Basic Readjustment Services (Career Transition Workshops) for the period August 14, 1992 through June 30, 1993. Council Member Puente Council Member Puente requested permission of the City Council to re M&C C-13506 abstain from voting on Mayor and Council Communication No. C-13506. abstain from voting Council Member Matson made a motion, seconded by Council Member Meadows, that Council Member Puente be permitted to abstain from voting on Mayor and Council Communication No. C-13506. The motion carried unanimously. Council Member Woods made a motion, seconded by Council Member Meadows, that the recommendation as contained in Mayor and Council Communication No. C-13506, be adopted. The motion carried by the following vote: AYES: Mayor Pro tempore Webber; Council Members Silcox, Matson, McCray, Woods, Meadows, and Chappell NOES: None ABSENT: Mayor Granger NOT VOTING: Council Member Puente M&C C-13507 re There was presented Mayor and Council Communication No. C-13507 from contract with Cor- the City Manager recommending that the City Council authorize the City porate Receivables Manager to execute a one-year contract with Corporate Receivables Professional Services, professional Services, Inc., and CSC Credit Services, Inc., to furnish Inc., and CSC Credit collection services to the Water Department at a rate of 31% to 45% of Services, Inc. the funds collected, with an option to renew for two consecutive (1) year terms to the contractor with the best overall collection performance as measured by the Water Department. City Manager Terrell Cit Manager Terrell advised the Cit Council that this re M&C C-13507 y g Y process will increase the collection of delinquent debts and is similar to the procedure that has been adopted by the Municipal Courts. Council Member Matson made a motion, seconded by Council Member Woods, that the recommendation as contained in Mayor and Council Communication No. C-13507 be adopted. The motion carried unanimously. Minutes of City Council U-3 Page 274 d7.5, Tuesday, August 11, 1992 &C FP -2974 re There was presented Mayor and Council Communication No. FP -2974 from ontract with J.D. the City Manager recommending that the City Council accept as complete ickers, Inc. the contract with J. D. Vickers, Inc., for Water and Sewer Line Replacements in Avenue "G" and authorize final payment in the amount of $45,577.58 to J. D. Vickers, Inc., bringing the final project cost to $84,538.58 under City Secretary Contract No. 19097. It was the consensus of the City Council that the recommendation be adopted. &C FP -2975 re There was presented Mayor and Council Communication No. FP -2975 from ontract with J.D. the City Manager recommending that the City Council accept as complete ickers, Inc. the contract with J.D. Vickers, Inc., for the 24 -Inch Water Main Repairs in F. M. 371 and authorize final payment in the amount of $5,311.50 to J. D. Vickers, Inc., bringing the final project cost to $52,726.15 under City Secretary Contract No. 19033. It was the consensus of the City Council that the recommendation be adopted. &C FP -2976 re There was presented Mayor and Council Communication No. FP -2976 from inal payment to the City Manager recommending that the City Council accept as complete enterline Constructors the assessment paving of Crestline Road from Merrick to Camp Bowie; nc. approve the final assessment roll; authorize the issuance of certificates as evidence of special assessments levied against the abutting property owners of Crestline Road from Merrick to Camp Bowie; and authorize the final payment of $37,034.73 to Centerline Constructors, Inc. ouncil Member Meadows Council Member Meadows disqualified himself from voting on Mayor and e FP -2976 disqualified Council Communication No. FP -2976 and filed the appropriate affidavit. imself Council Member Chappell made a motion, seconded by Council Member Puente that the recommendation as contained in Mayor and Council Communication No. FP -2976 be adopted. The motion carried by the following vote: AYES: Mayor Pro tempore Webber; Council Members Puente, Silcox, Matson, McCray, Woods, and Chappell NOES: None ABSENT: Mayor Granger NOT VOTING: Council Member Meadows &C FP -2977 re There was presented Mayor and Council Communication No. FP -2977 from inal payment to Center the City Manager recommending that the City Council accept as complete ine Constructions, Inc Concrete Restoration 91-1 at Various Locations and authorize final payment of $3,528.38 to Centerline Constructions, Inc. It was the consensus of the City Council that the recommendation be adopted. &C FP -2978 re inal payment to APAC- There was presented Mayor and Council Communication No. FP -2978 from exas, Inc. the City Manager recommending that the City Council accept as complete HMAC Surface Recycling (91-3) at Various Locations, and authorize final payment of $7,369.80 to APAC-Texas, Inc. ouncil Member Matson Council Member Matson disqualified himself from voting on Mayor and e M&C FP -2978 dis- Council Communication No. FP -2978 and filed the appropriate affidavit. ualified himself Council Member Woods made a motion, seconded by Council Member McCray that Mayor and Council Communication No. FP -2978 be approved. The motion carried by the following vote: AYES: Mayor Pro tempore Webber; Council Members Puente, Silcox, McCray, Woods, Meadows, and Chappell NOES: None ABSENT: Mayor Granger NOT VOTING: Council Member Matson &C FP -2979 re There was presented Mayor and Council Communication No. FP -2979 from final payment to James the City Manager recommending that the City Council accept as complete . Jackson, Inc. Minutes of City Council U-3 Page 275 f76 Tuesday, August 11, 1992 M&C FP -2979 cont.II the Street Improvements to Fairway Drive from Cul-de-sac to Ellis Ranch and authorize final payment of $816.15 to James W. Jackson, Inc. Mayor Pr tempore Mayor Pro tempore Webber disqualified herself from voting on Mayor Webber re M&C FP -2979 and Council Communication No. FP -2979 and relinquished the chair to disqualified herself Council Member Chappell. Council Member Woods made a motion, seconded by Council Member McCray, that Mayor and Council Communication No. FP -2979 be approved. The motion carried by the following vote: AYES: Council Members Puente, Silcox, Matson, McCray, Woods, Meadows, and Chappell NOES: None ABSENT: Mayor Granger NOT VOTING: Mayor Pro tempore Webber M&C FP -2980 re There was presented Mayor and Council Communication No. FP -2980 from contract with Johnson the City Manager recommending that the City Council accept as complete, Brothers Corp the contract with Johnson Brothers Corp., for the M -245P Sewer Relief Main, Contract 2, and authorize final payment in the amount of $92,453.96 to Johnson Brothers Corp., bringing the final project cost, including $11,686.20 in change orders, to $1,715,699.20 under City Secretary Contract No. 18721. It was the consensus of the City Council that the recommendation be adopted. Zoning Hearing for It appearing to the City Council that on July 14, 1992, the City Z-92-016 Council continued the zoning hearing for the application of Williams Williams Investment Investment Company, Inc., for a change in zoning of property located at Company, Inc. 1201 Grainger Street and 1200-1208 S. Jennings Avenue from "D" Multi- family to "F -R" reconstructed commercial, Zoning Docket No. Z-92-016 until the hearing on August 11, 1992. Mayor Pro tempore Webber asked if there was anyone present desiring to be heard. Cont. until September 15, 1992 Council Member Chappell made a motion, seconded by Council Member Woods, that Zoning Docket No. Z-92-016 be continued until September 15, 1992. The motion carried unanimously. Ms. B.J. Collins re Ms. B. J. Collins, 6542 Nine Mile Azle Road, representing friends of opposition to the proposed gate fee the Fort Worth Nature Center appeared before the City Council and expressed opposition to the proposed gate fee charges at the Fort Worth Nature Center. Ms. Stuart Walker re Mr. Stuart Walker, 3732 Mark Place, appeared before the City Council opposition to provide expressed and exd o security for the FBI P pposition to an expenditure of $55,000.00 to provide Conference security for the FBI Conference held in the City of Fort Worth. Mr. Chip Diano re Mr. Chip Diano, 6007 Westridge Lane, apartment #102, appeared before Problems at the FBI the City Council and advised City Council of problems experienced at the Conference FBI Conference and other matters, and requested that he be allowed to meet in executive session with the City Council. City Attorney Adkins advised that would be a violation of the Open Meetings Act. Adjourned There being no further business, the meeting was adjourned at 12:28 p.m. CITY SECRETARY MAYOR Minutes of City Council U-3 Page 276