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HomeMy WebLinkAbout1993/02/02-Minutes-City CouncilMinutes of City Council U-3 Page 507 CITY COUNCIL MEETING FEBRUARY 2, 1993 ouncil Met On the 2nd day of February, A.D. , 1993, the City Council of the City of Fort Worth, Texas, met in regular session at 6:08 p.m., with the following members and officers present: embers Present Mayor Kay Granger; Mayor Pro tempore Virginia Nell Webber; Council Members Carlos Puente, Chuck Silcox, Morris Matson, Eugene McCray, Jewel Woods, Bill Meadows, and David Chappell; City Manager Bob Terrell; City Attorney Wade Adkins; City Secretary Alice Church. With more than a quorum present, the following business was transacted: et in closed or It was the consensus of the City Council that they meet in closed or xecutive session executive session at 6:10 p.m. to seek the advice of their attorneys concerning Legal issues relating to Anderson Laboratories, Inc., which is exempted from public disclosure under Article X, Section 9 of the Texas State Bar Rules as authorized by Section 2(e), Article 6252-17, V.A.C.S. econvened into The City Council reconvened into regular session at 7:15 p.m. , with egular session all members present. avocation The invocation was given by The Reverend R. L. Swain, Wayside Christ Holy Sanctified Church. illoughby House Color uard The colors were presented by Saniqua Perkins, Joanna Winegarner, Emma Pierce, Charlene Naderer, and Lashana Bowie, members of the Willoughby House Color Guard. ledge of Allegiance The Pledge of Allegiance was recited. inutes of January 26, On motion of Council Member Woods, seconded by Council Member 993 approved Silcox, the minutes of the regular meeting of January 26, 1993, were approved unanimously. ertificates of Re- ognition were Certificates of Recognition were presented to former Board and pre- ented to former Board Commission members. nd Commission members There was presented a proclamation for Travel Agency Appreciation roclamation - Travel Week to Bill Holland. gency Appreciation eek ithdrew M&C P-6197 Council Member Woods requested that Mayor and Council Communication No. P-6197 be withdrawn from the consent agenda. Minutes of City Council U-3 Page 507 508 Tuesday, February 2, 1993 Withdrew M&C Nos. Council Member Chappell requested that Mayor and Council P-6201 and C-13686 Communication Nos. P-6201 and C-13686 be withdrawn from the consent agenda. Withdrew M&C Nos. City Manager Terrell requested that Mayor and Council Communication P-6207 and that P-6193 Nos. P-6207 be withdrawn from the consent agenda and that P-6193 be be withdrawn in order withdrawn in order to consider P-6193 Revised. to consider P-6193 revised Withdrew M&C No. City Manager Terrell requested that Mayor and Council Communication P-6201 and that No. P-6201 be withdrawn from the agenda and that C-13686 be continued for C-13686 cont. for two two weeks. weeks Consent agenda approve On motion of Council Member Woods, seconded by Council Member Meadows, the consent agenda, as amended, was approved unanimously. Reappointed Mr. L. Council Member Matson made a motion, seconded by Council Member Michael McKee to the Memorandum No. 29 recommending that the City Council direct the City Library Advisory Board L Mi Puente, that Mr. L. Michael McKee be reappointed K ppointed to Place 4 on the and Ms. Arlene Chapin Library Advisory Board and that Ms. Arlene Chapin be appointed to Place 4 appointed to Community on the Community Development Council, with terms of office expiring Development Council II October 1, 1994. The motion carried unanimously. Municipal Court Ad- There was presented Municipal Court Advisory Committee Policy visory Committee Policr Memorandum No. 29 recommending that the City Council direct the City Memorandum No. 29 re Manager to prepare and submit for Council consideration a Mayor and Municipal Court Council Communication and related supplemental appropriations ordinance security plan to implement a Municipal Court security plan. On motion of Council Member Chappell, seconded by Council Member McCray, the recommendation was adopted. M&C OCS-489 re There was presented Mayor and Council Communication No. OCS-489 from Liability Bond the Office of the City Secretary recommending that the City Council authorize the acceptance of a Parkway Contractor's Bond issued to Kyle Womble dba Metroplex Concrete and accept the cancellation of Parkway Contractor's Bond issued to Tagan Construction, Inc., with a cancellation date of February 28, 1993. It was the consensus of the City Council that the recommendation be adopted. M&C OCS-490 Claims There was presented Mayor and Council Communication No. OCS-490 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. Benefit Hearing On the 5th day of January 1993, the City Council set today as the BH -0116 date for the benefit hearing for the assessment paving of Locke Avenue assessment paving of from Mary's Lane to Edgehill Road and that notice of the public hearing Locke Avenue from Mary's Lane to Edgehil was published in the Fort Worth Commercial Recorder, the official Road newspaper of the City of Fort Worth, Texas, on January 11, 12, and 14, 1993. Mayor Granger asked if there was anyone present desiring to be heard. Mrs. Martha Lunday re Mrs. Martha Lunday, representing the Department of Transportation BH -0116 and Public Works, appeared before the City Council and advised the City Council that the independent appraisal performed by Mr. Robert Martin substantiated that in 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 -0116, 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 was specially benefitted in enhanced value in excess of the amount assessed for the improvement of Locket Avenue from Mary's Lane to Edgehill Road. Minutes of City Council U-3 Page 508 Council Member Chappel re BH -0116 abstain from voting rdinance No. 11248 509 Tuesday, February 2, 1993 Council Member Chappell requested permission of the City Council to abstain from voting on Mayor and Council Communication No. BH -0116 involving a business relationship with this fund. Council Member Meadows made a motion, seconded by Council Member Silcox, that Council Member Chappell be permitted to abstain from voting on Mayor and Council Communication No. BH -0116. The motion carried unanimously. There being no one else present desiring to be heard in connection with the assessment paving of Locke Avenue from Mary's Lane to Edgehill Road, Council Member Silcox made a motion, seconded by Council Member Meadows, that the recommendation, as contained in Mayor and Council Communication No. BH -0116 be approved and that Ordinance No. 11248 be adopted closing the benefit hearing and levying assessment for part of the cost of improving a portion of Locke Avenue from Mary's Lane to Edgehill Road, 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 assessments and the issuance of assignable certificates, reserving to the City Council the right to allow credits reducing the amounts of the assessments to the extent of any credit granted; directing the City Secretary to file this ordinance in the ordinance records of the City and providing an effective date. The motion carried by the following vote: AYES: Mayor Granger; Mayor Pro tempore Webber; Council Members Puente, Silcox, Matson, McCray, Woods, and Meadows NOES: None ABSENT: None NOT VOTING: Council Member Chappell &C G-10022 re There was presented Mayor and Council Communication No. G-10022 from crept grant from the the City Manager recommending that the City Council authorize the City exas State Library Manager to apply for and accept, if offered, a grant from the Texas State Library under the Library Services and Construction Act, Title I, "Public Library Services for Disadvantaged Populations" Program, in the amount of $21,700.00 to underwrite an adult literacy program at the E.M. Shamblee Branch Library, and apply the most currently approved indirect cost rate (31.68%) for this department in accordance with Administrative Regulation AR3-15. It was the consensus of the City Council that the recommendation be adopted. C G-10023 re nstruct a sanitary There was presented Mayor and Council Communication No. G-10023 from wer the City Manager recommending that the City Council approve the permit requested by the Trinity River Authority of Texas to construct a sanitary sewer for a total consideration of $1.00, and authorize the City Manager to execute the appropriate permit. It was the consensus of the City Council that the recommendation be adopted. M&C G-10024 re There was presented Mayor and Council Communication No. G-10024 from grant from the U.S. the City Manager recommending that the City Council authorize the City Department of Educatiof Manager to apply for and accept, if awarded, a grant from the U.S. Department of Education under the Library Literacy Program, in the amount of $22,941.00 to underwrite a Summer Literacy Program, and apply the most recently approved indirect cost rate for this department (31.68%) in accordance with Administrative Regulation A.R. 3-15. It was the consensus of the City Council that the recommendation be adopted. M&C G-10025 re There was presented Mayor and Council Communication No. G-10025 from accept donation from the City Manager recommending that the City Council accept from the Fort the Fort Worth Garden Worth Garden Club, Inc., the donation of statuary and landscaping with an Club, Inc. estimated value of $76,000.00. On motion of Council Member Meadows, seconded by Council Member Silcox, the recommendation was adopted unanimously. C G-10026 re There was presented Mayor and Council Communication No. G-10026 from cept donation of the City Manager recommending that the City Council accept the donation ree bicycles 11 Minutes of City Council U-3 Page 509 510 Tuesday, February 2, 1993 M&C G-10026 cont. of three bicycles for use by the Police Department's South Division Neighborhood Patrol Officers. On motion of Council Member Chappell, seconded by Council Member Silcox, the recommendation was adopted unanimously. There was presented Mayor and Council Communication No. G-10027 from M&C G-10027 re the City Manager recommending that the City Council accept a gift of accept from the Fort $10,750.00 from the Fort Worth Garden Club and a gift of $5,375.00 from Worth Garden Club and the Fort Worth Botanical Society for a contract with a private security from the Fort Worth firm to patrol Botanic Garden, and adopt Ordinance No. 11249 increasing Botanical Society the estimated i is and a Ordinance No. 11249 mareceP ppropriations in the Special Revenue Fund in the amount of $16,125.00 for the purpose of accepting donations from the Fort Worth Garden Club and the Fort Worth Botanical Society for security services at the Botanic Garden. On motion of Council Member Silcox, seconded by Council Member Chappell, the recommendation was adopted unanimously. M&C G-10028 re There was presented Mayor and Council Communication No. G-10028 from adopt Resolution No. the City Manager recommending that the City Council adopt Resolution No. 1885 1885 declaring the State's right-of-way is no longer needed by the public for a road and is not suitable for conservation, park, public transportation, recreation, or similar purposes, declaring that the City has no objection to the State offering the right-of-way, described as being a portion of Lot A, Block 4, Nance's Addition, located at I.H. 35 W/I.H. 30 Interchange for sale to the adjacent property owner. On motion of Council Member Silcox, seconded by Council Member Chappell, the recommendation was adopted unanimously. M&C G-10029 re There was presented Mayor and Council Communication No. G-10029 from payment to North the City Manager recommending that the City Council authorize the payment Central Texas Council of $70,772.00 to the North Central Texas Council of Governments as the of Governments City of Fort Worth's share of the Feasibility Study of the Upper Trinity Basin for the period of October 1, 1992, through September 30, 1993. On motion of Council Member Woods, seconded by Council Member McCray, the recommendation was adopted unanimously. M&C G-10030 re adopt Ordinance No. There was presented Mayor and Council Communication No. G-10030 from 11250 - D/FW Intl the City Manager recommending that the City Council adopt Ordinance No. Airport Board 11250 approving Resolution No. 92-12-259 adopted by the Dallas -Fort Worth ban smoking in public International Airport Board on December 3, 1992, adding a new Section 18 areas of DFW to Chapter 3 of the Code of Rules and Regulations of the Dallas -Fort Worth International Airport Board as amended, to ban smoking in public areas of DFW Airport's passenger terminals. Ms. Judy Lundgreen re Ms. Judy Lundgreen, P.O. Box 470096; Margaret Martin, R.N. , 1400 8th re M&C G-10030 Avenue; Karen Collins O'Neal, 6420 Southwest Blvd., Suite 113; Gregory Ms. Margaret Martin, Karen Collins O'Neal, Phillips, M.D. , 2437 Lofton Terrace, Patrick Admire, 2200 Team Bank Mr. Gregory Phillips, Building; and Mr. Hardin Luce, 3019 Fincher, appeared before the City Patrick Admire, and Council requesting the City Council to give favorable consideration to Mr. Hardin Luce re the proposed resolution of Dallas Fort Worth International Airport Board, M&C G-10030 to ban smokingin public areas of DFW Airport Passenger Terminals. Mr. Ken Benson re Mr. Ken Benson, representing the Tobacco Institute, 4310 Gaston, M&C G-10030 #200, Dallas, Texas, appeared before the City Council and advised the Council that the problem with smoking at the DFW Airport Passenger Terminals is poor ventilation and that less than 10 percent of the floor space is estimated for designated smoking, advising Council that they are still working on a proposal, and requested the City Council to delay a vote on this matter for one week. Ms. Toni Greeson re Ms. Toni Greeson, 6404 Thompson, appeared before the City Council in M&C G-10030 opposition to the ban on smoking in public areas at Dallas -Fort Worth International Airport. Mr. Pat Taylor re Mr. Pat Taylor, 1010 S. Lake, #19, appeared before the City Council M&C G-10030 and suggested that the City Council continue this item until such time as a study be made with an individual who smokes, stating that 20 percent of the money for tickets could be used in order to build some airlock facilities for the individuals who smoked at DFW Airport. Minutes of City Council U-3 Page 510 511 Tuesday, February 2, 1993 . Terry Gaines re Mr. Terry Gaines, 6710 Ascot, Dallas, Texas, appeared on behalf of G-10030 Ms. Patty Young and read a letter in support of the ban on smoking in public areas at DFW Airport Passenger Terminals. Council Member Matson made a motion, seconded by Council Member Chappell, that the recommendation, as contained in Mayor and Council Communication No. G-10030, be adopted. The motion carried unanimously. &C P-6191 re There was presented Mayor and Council Communication No. P-6191 from urchase agreement frou the City Manager recommending that the City Council authorize a purchase arock, Inc.,/Shea agreement to provide crushed limestone for the City of Fort Worth from ervices, Inc. Marock, Inc.,/Shea Services, Inc., on its low bid of $9.27 per ton, f.o.b. destination, freight no charge, with term of agreement to begin February 9, 1993, and end February 8, 1994, with the option to renew annually for two years. It was the consensus of the City Council that the recommendation be adopted. &C P-6192 re There was presented Mayor and Council Communication No. P-6192 from urchase agreement with the City Manager recommending that the City Council authorize a purchase llen Construction agreement to provide bagged Portland cement for the City of Fort Worth with Allen Construction supply on its low bid meeting specifications of $4.15 per bag, f.o.b. destination, freight no charge, and a pallet charge of $15.00 per pallet or no charge on pallets returned within 60 days, with term of agreement to begin January 26, 1993, and end January 25, 1994, with the option to renew annually for two years. It was the consensus of the City Council that the recommendation be adopted. C P-6193 was It was the consensus of the City Council that Mayor and Council thdrawn Communication No. P-6193, be withdrawn from the agenda in order for City Council to consider the revised Mayor and Council Communication No. P- 6193. &C p-6193 (Revised) There was presented Mayor and Council Communication No. P-6193 urchase from Vanier urchase Corporation (Revised) from the City Manager recommending that the City Council authorize the purchase of Complaint Jacket Printed Continuous Forms for Information Systems and Services from Vanier Graphics Corporation based on its low bid meeting specifications of $37.97 per thousand, f.o.b. destination, freight allowed. On motion of Council Member Woods, seconded by Council Member Chappell, the recommendation was adopted unanimously. &C P-6194 re There was presented Mayor and Council Communication No. P-6194 from urchase from Ritetype the City Manager recommending that the City Council approve the purchase ibbon, Inc. of 1200 re -inked ribbons for the Memorex 4303 printer for Information Systems and Services from Ritetype Ribbon, Inc., based on the low bid on unit price of $7.64 f.o.b. shipping point, freight allowed, for an amount not to exceed $9,168.00. It was the consensus of the City Council that the recommendation be adopted. &C P-6195 re There was presented Mayor and Council Communication No. P-6195 from urchase from multiple the City Manager recommending that the City Council authorize the endors purchase of stock continuous forms for the Information Systems and Services Department from multiple vendors based on the low unit price as follows: 1. OEI Business Forms Item 1 - DP0225 $13.22/m Item 3 - DP0226 $21.98/m 2. Uarco, Inc. Item 4 - DP0224 $ 3.09/m f.o.b. destination, freight allow. It was the consensus of the City Council that the recommendation be adopted. M&CThere was presented Mayor and Council Communication No. P-6196 from purchase with P-6196 re the City Manager recommending that the City Council authorize an annual pur Computer Associates maintenance agreement of mainframe software for one year for the International Information Systems and Services Department with sole source, Computer Associates International, for an amount not to exceed $6,019.50, net Minutes of City Council U-3 Page 511 512 Tuesday, February 2, 1993 P-6196 cont. f.o.b. destination, with term of agreement to begin February 5, 1993, and adopted end February 4, 1994. It was the consensus of the City Council that the recommendation be adopted. &C P-6197 re There was presented Mayor and Council Communication No. P-6197 from urchase from the City Manager recommending that the City Council approve the sole otorola, Inc. source purchase of nine units of radio test equipment for Information Systems and Services from Motorola, Inc., for an amount not to exceed $98,550.00 f.o.b. destination, freight allowed. ty Manager Terrell City Manager Terrell advised City Council that the equipment will be M&C P-6197 used to test the new trunked radios and that the amount was budgeted when the Motorola Contract was approved by the City Council. Council Member Woods made a motion, seconded by Council Member Matson, that the recommendation, as contained in Mayor and Council Communication No. P-6917, be adopted. The motion carried unanimously. C P-6198 re There was presented Mayor and Council Communication No. P-6198 from rchase from tional Customer Cu the City Manager recommending that the City Council rescind the award gional (NCE) made on Mayor and Council Communication No. P-5968, dated September 22, 1992, to Primeservice for the Prime computer software maintenance agreement for the Health Department and allow the Purchasing Department to rebid this agreement; remove Primeservice from the City's vendor list for a period of three years as a non -responsible vendor and disqualify any subsequent bid submitted to the City by Primeservice; authorize the purchase of Prime system hardware upgrade for Information Systems and Services from National Customer Engineering (NCE) on its low bid meeting specifications of $6,425.00, including freight and installation; authorize a monthly maintenance agreement for Prime system hardware upgrade for Information Systems and Services from National Customer Engineering (NCE) on its low bid meeting specifications of $124.00 per month, with the maintenance agreement to become effective upon completion of delivery and installation of upgrades and end one year later. It was the consensus of the City Council that the recommendation be adopted. &C P-6199 re There was presented Mayor and Council Communication No. P-6199 from urchase agreement wit the City Manager recommending that the City Council exercise the option oodyear Commercial to renew the purchase agreement for the City Services Department with ire and Service Co. Goodyear Commercial Tire and Service Co. to furnish tires on the bid of unit prices as stated on bid quote #91-2918, with term of agreement to begin February 1, 1993, and end January 31, 1994, with option to renew for one additional year. It was the consensus of the City Council that the recommendation be adopted. P-6200 re hale with Capo, In There was presented Mayor and Council Communication No. P-6200 from the City Manager recommending that the City Council authorize a purchase agreement to provide boarding of vacant buildings for the City Services Department with Capo, Inc., on its low bid of $.98 per square foot, f.o.b. destination, freight no charge, with term of agreement to begin February 2, 1993, and end February 1, 1994, with the option to renew annually for one year. It was the consensus of the City Council that the recommendation be adopted. M&C P-6201 was It was the consensus of the City Council that Mayor and Council withdrawn Communication No. P-6201, Purchase of Surburban from Buz Post Pontiac- Isuzi for the City Services Department, be withdrawn from the agenda. M&C P-6202 re purchase from Nichols There was presented Mayor and Council Communication No. P-6202 from Ford, Inc. Classic the City Manager recommending that the City Council authorize the Chevrolet, Inc., purchase of trucks, motorcycles, and lights for the City Services Kawasaki City of Department from Nichols Ford, Inc., Classic Chevrolet, Inc., Kawasaki Irving, and G.T. Dis- City of Irvin tributors, Inc. g, and G.T. Distributors, Inc., on the low item bid meeting specifications, with total amount not to exceed $164,631.66 net, f.o.b. Fort Worth, Texas. It was the consensus of the City Council that the recommendation be adopted. M&C P-6203 re There was purchase with Robert presented Mayor and Council Communication No. P-6203 from K. Preston the City Manager recommending that the City Council authorize a purchase agreement to provide farrier service for the Police Department Mounted Patrol with Robert K. Preston based on its bid of unit prices, with term of agreement to begin January 3, 1993, and end January 2, 1994, with the Minutes of City Council U-3 Page 512 513 Tuesday, February 2, 1993 M&C P-6203 cont. option to renew for two additional one-year y periods. It was the and adopted consensus of the City Council that the recommendation be adopted. M&C P-6204 re There was presented Mayor and Council Communication No. P-6204 from purchase from Tee's the City Manager recommending that the City Council authorize the Plus purchase of D.A.R.E. logo T-shirts for the Police Department from Tee's Plus on its low bid meeting specifications of $18,897.35, f.o.b. shipping point, one percent 10 days, net 30, freight no charge. It was the consensus of the City Council that the recommendation be adopted. M&C P-6205 re There was presented Mayor and Council Communication No. P-6205 from purchase from Lone the City Manager recommending that the City Council authorize a purchase Star Safety and Supply agreement for steel toe foot guards for the Water Department from Lone Star Safety and Supply on its low bid of a unit price of $26.89 per pair, f.o.b. destination, one percent 10 days, net 30, with term of agreement to begin February 9, 1993, and end February 8, 1994, with two one-year options to renew. It was the consensus of the City Council that the recommendation be adopted. M&C P-6206 re There was presented Mayor and Council Communication No. P-6206 from purchase agreement the City Manager recommending that the City Council exercise the option with Sepco Southern to renew the Engine & Pump Company Purchase agreement to provide horizontal pump repair for the Water Department with Sepco Southern Engine & Pump Company based on unit prices, service rate hourly $36.00 per man, overtime rate hourly, $72.00/per man, parts at manufacturer's list price plus 20 percent, and freight, f.o.b. destination no charge, with term of agreement to begin February 11, 1993, and end February 10, 1994. It was the consensus of the City Council that the recommendation be adopted. M&C P-6207 re purchase from York There was presented Mayor and Council Communication No. P-6207 from Pump and Equipment the City Manager recommending that the City Council authorize the purchase of a 25 HP Rotary Screw Compressor for the Water Department from York Pump and Equipment on its low bid of $7,929.00, f.o.b. destination, freight, no change. City Manager Terrell City Manager Terrell advised City Council that some amendments re M&C P-6207 needed to be made to Mayor and Council Communication No. P-6207 stating that, under Recommendation, 3rd line, should read "Freight, no charge; that under Fiscal Information/Certification, it should read "...funds are available in the current operating budget, as appropriated, of the Water Sewer Operating Fund; and in the Financial Section, it should read PE45 541200 0607005 for an amount of $7,929.00. Council Member Silcox made a motion, seconded by Council Member Woods, that Mayor and Council Communication No. P-6207 be approved, as amended. The motion carried unanimously. M&C P-6208 re There was presented Mayor and Council Communication No. P-6208 from purchase from C.E.H., the City Manager recommending that the City Council authorize the Inc. purchase of services for the removal of insulation at the Diamond Hills and Hillside Recreation Centers for the Transportation and Public Works Department from C.E.H., Inc., on its low bid of $7,139.00 net, f.o.b. destination. It was the consensus of the City Council that the recommendation be adopted. M&C P-6209 re There was presented Mayor and Council Communication No. P-6209 from purchase from Better the City Manager recommending that the City Council authorize the Janitor Supplies, Inc. purchase of a High Speed Extraction Machine for the Transportation and Public Works Department from Better Janitor Supplies, Inc., on its low bid meeting specifications, $4,900.00, f.o.b destination, freight no charge. It was the consensus of the City Council that the recommendation be adopted. M&C P-6210 re There was presented Mayor and Council Communication No. P-6210 from purchase from Graybar the City Manager recommending that the City Council authorize the Electric Company, Inc. purchase of 200 traffic signal arms for the Transportation and Public Works Department from Graybar Electric Company, Inc., on its low bid of $14,030.00 net, f.o.b. destination, freight no charge. It was the consensus of the City Council that the recommendation be adopted. M&C P-6211 re There was presented Mayor and Council Communication No. P-6211 from purchase with Uptime the City Manager recommending that the City Council exercise the first Corporation Minutes of City Council U-3 Page 513 514 Tuesday, February 2, 1993 M&C P-6211 cont. and renewal option on a purchase agreement to provide maintenance of the adopted Traffic Control Management Center computer for Transportation and Public Works with Uptime Corporation, with term of agreement to begin February 18, 1993, and end February 17, 1994, with one remaining option year. It was the consensus of the City Council that the recommendation be adopted. M&C P-6212 re There was presented Mayor and Council Communication No. P-6212 from purchase with Cowtown the City Manager recommending that the City Council authorize a purchase Materials agreement to provide ceiling tile and related items for the Transportation and Public Works Department with Cowtown Materials on its low overall bid of unit prices,,with term of agreement to begin February 2, 1993, and end February 1, 1994. It was the consensus of the City Council that the recommendation be adopted. M&C P-6213 re There was presented Mayor and Council Communication No. P-6213 from purchase from Hi -Tech the City Manager recommending that the City Council authorize the Signal, Inc. purchase of traffic brackets, arms and louvers for the Transportation and Public Works Department from Hi -Tech Signal, Inc., on its low overall bid of $8,422.30 net, f.o.b. destination, freight, no charge. It was the consensus of the City Council that the recommendation be adopted. M&C P-6214 re There was presented Mayor and Council Communication No. P-6214 from purchase from the City Manager recommending that the City Council authorize the Carrier -Bock Company purchase of a 20 -ton air handler unit for the Transportation and Public Works Department from Carrier -Bock Company on its low bid of $5,684.00, f.o.b. destination, freight no charge. It was the consensus of the City Council that the recommendation be adopted. M&C P-6215 re There was presented Mayor and Council Communication No. P-6215 from purchase from Chroma- the City Manager recommending that the City Council authorize the Tone, Inc,. purchase of vehicle decals for the City Services Department from Chroma- Tone, Inc., on its low overall bid of $9,192.00, one percent 20 days, net 30, f.o.b. destination. It was the consensus of the City Council that the recommendation be adopted. M&C P-6216 re purchase from Ted Arendale Ford, Inc. M&C P-6217 re purchase with Ferguson Enterprises, Inc. There was presented Mayor and Council Communication No. P-6216 from the City Manager recommending that the City Council amend Mayor and Council Communication No. P-6147, dated January 5, 1993, for the purchase of police and intermediate sedans for the City Services Department to include the purchase of one additional Police sedan supervisor unit with police performance package from Ted Arendale Ford, Inc., for an additional amount of $13,642.00, an amended total not to exceed $122,778.00, net f.o.b. Fort Worth. It was the consensus of the City Council that the recommendation be adopted. There was presented Mayor and Council Communication No. P-6217 from the City Manager recommending that the City Council authorize a purchase agreement to provide water heaters for the Transportation and Public Works Department with Ferguson Enterprises, Inc., on its low bid of unit prices, with term of agreement to begin February 2, 1993, and end February 1, 1994, and all terms are 2 percent 10 days, net 30 f.o.b., Fort Worth full freight allowed. It was the consensus of the City Council that the recommendation be adopted. There was presented Mayor and Council Communication No. L-11185 from M&C L-11185 re the City Manager recommending that the City Council approve the acquisition of a permanent easement acquisition of a permanent easement described as being a portion of the south 1/2 of tract 20 in the J. Van Riper Survey, Abstract 1590, (2800 block of Avenue "A"); find that $1,834.19 is just compensation for property acquired from Charles Jordan, required for Sanitary Sewer M-56 replacement; and authorize the acceptance and recording of the appropriate easement. It was the consensus of the City Council that the recommendation be adopted. M&C L-11186 re There was presented Mayor and Council Communication No. L-11186 from acquisition of an the City Manager recommending that the City Council approve the aerial easement acquisition of an aerial easement described as being a portion of Lot 13, Block 14, Greenbriar Addition (912 Cameron Street); find that $1.00 is just compensation for property acquired from John M. and Rheba M. Johnston, required for a streetlight; and authorize the acceptance and recording of the appropriate easement. It was the consensus of the City Council that the recommendation be adopted. Minutes of City Council U-3 Page 514 515 Tuesday, February 2, 1993 M&C L-11187 re There was presented Mayor and Council Communication No. L-11187 from acquisition of an the City Manager recommending that the City Council approve the aerial easement acquisition of an aerial easement described as being a portion of Lot 16, Block 2, Greenbriar Addition (1432 Sharondale Street); find that $1.00 is just compensation for property acquired from Clayton Jay Yowell, required for a streetlight; and authorize the acceptance and recording of the appropriate easement. It was the consensus of the City Council that the recommendation be adopted. M&C L-11188 re There was presented Mayor and Council Communication No. L-11188 from acquisition of an the City Manager recommending that the City Council approve the aerial easement acquisition of an aerial easement described as being a portion of Lot 24, Block 5, Greenbriar Addition (1504 Hamsted Street); find that $1.00 is just compensation for property acquired from Letha Stamp, required for a streetlight; and authorize the acceptance and recording of the appropriate easement. It was the consensus of the City Council that the recommendation be adopted. M&C L-11189 re There was presented Mayor and Council Communication No. L-11189 acquisition of an from the City Manager recommending that the City Council approve the aerial easement acquisition of an aerial easement described as being a portion of Lot 13, Block 9, Greenbriar Addition (1220 Cameron St.); find that $1.00 is just compensation for property acquired from Gloria Ann Parker, required for a streetlight; and authorize the acceptance and recording of the appropriate easement. It was the consensus of the City Council that the recommendation be adopted. M&C L-11190 re There was presented Mayor and Council Communication No. L-11190 from acquisition of an the City Manager recommending that the City Council approve the aerial easement acquisition of an aerial easement described as being a portion of Lot 30, Block 4, Greenbriar Addition (1516 Cameron St.); find that $1.00 is just compensation for property acquired from Joe A. and Olivia Montez, required for a streetlight; and authorize the acceptance and recording of the appropriate easement. It was the consensus of the City Council that the recommendation be adopted. M&C L-11191 re There was presented Mayor and Council Communication No. L-11191 from acquisition of an the City Manager recommending that the City Council approve the aerial easemnt acquisition of an aerial easement described as being a portion of Lot 6, Block 14, Greenbriar Addition (1100 Cameron Street); find that $1.00 is just compensation for property acquired from Charles W. Quillin, required for installation of a streetlight; and authorize the acceptance and recording of the appropriate easement. It was the consensus of the City Council that the recommendation be adopted. M&C L-11192 re There was presented Mayor and Council Communication No. L-11192 from acquisition of a the City Manager recommending that the City Council approve the temporary construction acquisition of a temporary construction easement described as being a easement portion of Lot 7, and W 1/2 of Lot 8, Block 8, Berkeley Addition (2225 Hawthorne Avenue); find that $1.00 is just compensation for property acquired from Timothy C. Griffin and Marianne Griffin, required for Sanitary Sewer Rehabilitation, Contract XXV; and authorize the acceptance and recording of the appropriate easement. It was the consensus of the City Council that the recommendation be adopted. M&C L-11193 re There was presented Mayor and Council Communication No. L-11193 from acquisition of a the City Manager recommending that the City Council approve the temporary construction acquisition of a temporary construction easement described as being a easement portion of Lots 1 and 2, Block 15, Mistletoe Heights Addition (2345 Mistletoe Boulevard); find that $1.00 is just compensation for property acquired from Jim M. and Julia J. Everett, required for Sanitary Sewer Rehabilitation, Contract XXV; and authorize the acceptance and recording of the appropriate easement. It was the consensus of the City Council that the recommendation be adopted. M&C L-11194 re There was presented Mayor and Council Communication No. L-11194 from acquisition of a the City Manager recommending that the City Council approve the temporary construction acquisition of a temporary construction easement described as being a easement portion of Lots 2 and 3, Block 15, Mistletoe Heights Addition (2343 Mistletoe Blvd.); find that $1.00 is just compensation for property acquired from Frank M. Mills required for Sanitary Sewer Rehabilitation, Contract XXV; and authorize the acceptance and recording of the Minutes of City Council U-3 Page 515 516 Tuesday, February 2, 1993 M&C L-11194 cont. and appropriate easement. It was the consensus of the City Council that the adopted 11 recommendation be adopted. M&C L-11195 re There was presented Mayor and Council Communication No. L-11195 from acquisition of a the City Manager recommending that the City Council approve the temporary constructior acquisition of a temporary construction easement described as being a easement portion of Lot 4 and W 1/2 of Lot 5, Block 15, Mistletoe Heights Addition (2341 Mistletoe Blvd.); find that $1.00 is just compensation for property acquired from David C. and Celia Jones, required for Sanitary Sewer Rehabilitation, Contract XXV; and authorize the acceptance and recording of the appropriate easement. It was the consensus of the City Council that the recommendation be adopted. M&C L-11196 re There was presented Mayor and Council Communication No. L-11196 from acquisition of a the City Manager recommending that the City Council approve the temporary constructior acquisition of a temporary construction easement described as being a easement portion of Lots 5, 6, and 7, Block 15, Mistletoe Heights Addition (2321 Mistletoe Avenue); find that $1.00 is just compensation for property acquired from Steve and Rebecca Tredennick, required for a Sanitary Sewer Rehabilitation, Contract XXV; and authorize the acceptance and recording of the appropriate easement. It was the consensus of the City Council that the recommendation be adopted. M&C L-11197 re There was presented Mayor and Council Communication No. L-11197 from acquisition of a the City Manager recommending that the City Council approve the temporary constructior acquisition of a temporary construction easement described as being a easement portion of Lot 1, Block 6, Berkeley Addition (2041 Huntington Lane); find that $1.00 is just compensation for property acquired from Jack Strickland, required for Sanitary Sewer Rehabilitation, Contract XXV; and authorize the acceptance and recording of the appropriate easement. It was the consensus of the City Council that the recommendation be adopted. M&C L-11198 re There was presented Mayor and Council Communication No. L-11198 from acquisition of a the City Manager recommending that the City Council approve the temporary constructior acquisition of a temporary construction easement described as being a easement portion of Lots 18 and 19, Block 15, Mistletoe Heights Addition (2314 Magnolia Avenue); find that $1.00 is just compensation for property acquired from Charles C. Brewer, required for Sanitary Sewer Rehabilitation, Contract XXV; authorize the acceptance and recording of the appropriate easement. It was the consensus of the City Council that the recommendation be adopted. M&C L-11199 re There was presented Mayor and Council Communication No. L-11199 from acquisition of a the City Manager recommending that the City Council approve the temporary easement acquisition of a temporary easement described as being a portion of Lots 15 and 16, Block 15, Mistletoe Heights Addition (2310 West Magnolia Avenue); find that $1.00 is just compensation for property acquired from Gary L. Callerman and Teresa S. Myers Callerman required for Sanitary Sewer Rehabilitation, Contract XXV; authorize the acceptance and recording of the appropriate easement. It was the consensus of the City Council that the recommendation be adopted. M&C L-11200 re There was presented Mayor and Council Communication No. L-11200 from acquisition of a the City Manager recommending that the City Council approve the temporary constructiOu acquisition of a temporary construction easement described as being a easement portion of Lot 19, Block 7, Berkeley Addition (2220 Hawthorne Avenue); find that $1.00 is just compensation for property acquired from Thomas Nezworski and Karen Nezworski, required for Sanitary Sewer Rehabilitation, Contract XXV; and authorize the acceptance and recording of the appropriate easement. It was the consensus of the City Council that the recommendation be adopted. There was presented Mayor and Council Communication No. L-11201 from M&C L-11201 re the City Manager recommending that the City Council approve the acquisition of a acquisition of a permanent easement described as being a portion of permanent easement Joseph A. Dunham Survey, A-409, and John F. Heath Survey, A-641, (Mira Vista Blvd.); find that $1.00 is just compensation for property acquired from Mira Vista Investors, L.P. required for drainage and utility line for Mira Vista Phase I -C; and authorize the acceptance and recording of the appropriate easement. It was the consensus of the City Council that the recommendation be adopted. Minutes of City Council U-3 Page 516 517 Tuesday, February 2, 1993 &C L-11202 re There was presented Mayor and Council Communication No. L-11202 from cquisition of an the City Manager recommending that the City Council approve the erial easement acquisition of an aerial easement described as being a portion of Lot 8, Block 9, Greenbriar Addition (1304 Cameron Street); find that $1.00 is just compensation for property acquired from Llabetta H. and Donald Leeper, required for a streetlight; and authorize the acceptance and recording of the appropriate easement. It was the consensus of the City Council that the recommendation be adopted. L-11203 re There was presented Mayor and Council Communication No. L-11203 from uisition of a the City Manager recommending that the City Council approve the porary construction acquisition of a temporary construction easement described as being a ement portion of Lots 14 and 15, Block 15, Mistletoe Heights Addition (2304 Magnolia Avenue); find that $1.00 is just compensation for property acquired from Lois Feagin Corbett, required for Sanitary Sewer Rehabilitation, Contract XXV; and authorize the acceptance and recording of the appropriate easement. It was the consensus of the City Council that the recommendation be adopted. C L-11204 re There was presented Mayor and Council Communication No. L-11204 from quisition of a the City Manager recommending that the City Council approve the mporary construction acquisition of a temporary construction easement described as being a sement portion of Lots 16 and 17, Block 2, Hi Mount Addition (1414 Clover Lane); find that $1.00 is just compensation for property acquired from John A. Thomason, required for Sanitary Sewer Rehabilitation, Contract XXV; and authorize the acceptance and recording of the appropriate easement. It was the consensus of the City Council that the recommendation be adopted. C-13681 re There was presented Mayor and Council Communication No. C-13681 from tracts with Tarrant the City Manager recommending that the City Council authorize the City my Commissioner's Manager to accept and execute three health services contracts with rt Tarrant County Commissioner's Court in the areas of Dental Care for County Residents, City Health Director to serve as Chief Administrative Officer of the County Health Department, and Building Maintenance, Janitorial, Utility and Telephone Services for Fiscal Year '92 and '93. It was the consensus of the City Council that the recommendation be adopted. &C C-13682 re There was presented Mayor and Council Communication No. C-13682 from ease agreement with the City Manager recommending that the City Council authorize the City r. Wael S. Al-Borghle, Manager to execute an office lease agreement with Mr. Wael S. A1-Borghle, n individual dba an individual d/b/a/ Gold Star Aviation, for office space in the terminal old Star Aviation building at Meacham Airport. It was the consensus of the City Council that the recommendation be adopted. There was presented Mayor and Council Communication No. C-13683 from C C-13683 re the City Manager recommending that the City Council authorize the City ntract with the Publi alth Department Manager to accept and execute the Texas Department of Health (TDH) FY 1992-93 Local Health Services Contract, Document No. C4000014, with the Public Health Department; authorize the City Manager to accept and execute TDH Document No. C4000014, Attachment 01, which supports the Public Health Department in the provision of STD/HIV services; authorize the City Manager to submit TDH grant renewal applications for eight additional attachments to Document No. C4000014, supporting the Health Department programs of Tuberculosis Control, STD Control, Community and Rural Health, Maternal and Child Health, and WIC; adopt Supplemental linance No. 11251 Appropriations Ordinance No. 11251 appropriating $751,349.00 to the General Fund and decreasing the unreserved, undesignated fund balance of the General Fund by the same amount for the purpose .of interim financing of costs pending grant contract execution with Texas Department of Health; authorize the Fiscal Services Department to create new project numbers in Grant Fund GR76 corresponding to the additional eight anticipated grant contract attachments included under TDH Document No. C4000014; approve the transfer of $751,349.00 from General Fund GGO1, Non -Departmental, Center 0903500, to the new project numbers created in Grant Fund GR76; authorize the City Manager to accept and execute the eight additional TDH grant contract attachment renewals upon receipt; waive the indirect costs estimated to be $246,810.00 (based on the current indirect cost of 18.84%), associated with these eight grant contract attachments in order for the department to continue its current level of service delivery, with failure to waive indirect costs necessitating a reduction of services provided by the Health Department; Minutes of City Council U-3 Page 517 518 Tuesday, February 2, 1993 M&C C-13683 cont. and and accept any such additional funds from TDH which may become available adopted under the terms of the FY 1992-93 Local Health Services contract with the Public Health Department. It was the consensus of the City Council that the recommendation be adopted. M&C C-13684 re There was presented Mayor and Council Communication No. C-13684 from approve a bond fund the City Manager recommending that the City Council approve a $6,295.65 transfer; authorize bond fund transfer from Inner City Streets Unspecified to the Summit Change Order No. 2 Avenue from Lancaster to 92' South of Rio Grande Avenue and Rio Grande with Walt Williams Avenue from Summit Avenue to 40' East of Block 4, Lot 7 West Property Construction, Inc. Line Project in the Street Improvement Bond Fund, and authorize Change Order No. 2 to City Secretary Contract No. 19009 with Walt Williams Construction, Inc., in the amount of $6,295.65 for assessment paving of Summit Avenue from Lancaster to 92' south of Rio Grande Avenue and Rio Grande Avenue from Summit Avenue to 40' East of Block 4, Lot 7 West Property Line, revising the total contract cost to $376,955.50. It was the consensus of the City Council that the recommendation be adopted. There was presented Mayor and Council Communication No. C-13685 from M&C C 13685 re the City Manager recommending that the City Council approve a transfer of approve a transfer of funds; contract with $124,320.00 in the Specially Funded Capital -Projects Fund, from ADA Jim Bowman Constructio Transition Plan Project to the ADA Curb Accessibility Improvements Company, Inc. Project, and authorize the City Manager to execute a contract with Jim Bowman Construction Company, Inc., in the amount of $118,320.00, and sixty (60) working days for ADA Curb Ramp Accessibility Improvements, Contract I. It was the consensus of the City Council that the recommendation be adopted. M&C C-13686 It was the consensus of the City Council that consideration of Mayor cont. for two weeks and Council Communication No. C-13686, Contract with Hillwood Construction Corporation for the installation of Community Facilities - Park Lane Addition, Phase VIII, be continued for two weeks. M&C C-13687 re There was presented Mayor and Council Communication No. C-13687 from agreement with the City Manager recommending that the City Council authorize the City Industrial Hygiene and Manager to enter into an agreement with Industrial H g g Hygiene and Safety Safety Technology, Inc Technology, Inc. (IHST) for industrial hygiene services for an amount not to exceed $40,000.00. It was the consensus of the City Council that the recommendation be adopted. M&C C-13688 re There was presented Mayor and Council Communication No. C-13688 from approve a bond fund the City Manager recommending that the City Council approve a $35,000.00 transfer and execute bond fund transfer from the Keller Haslet Road Bridge Project to the agreement with Ridglea Country Club Drive Bridge Project in the Street Improvements Bond the Department of The Fund, and authorize the City Manager to execute the Local Cooperation Army Agreement between the Department of The Army and the City of Fort Worth for the construction of the Mary's Creek at Ridglea Country Club Drive Bridge Project at a cost not to exceed $35,000.00. It was the consensus of the City Council that the recommendation be adopted. &C C-13689 re There was presented Mayor and Council Communication No. C-13689 from greement with the the City Manager recommending that the City Council authorize the City ort Worth Transit Manager to execute a Cooperative Agreement with the Fort Worth Transit uthority (The "T") Authority (The "T") to participate in an Availability Study; authorize the City Manager to pay the "T" the City's portion of the required 20 percent match for an Availability Study in the amount of $7,500.00; and authorize the City Manager to negotiate and execute a contract with Browne', Bortz & Coddington, Inc., to provide a Disparity Study for the City in an amount not to exceed $50,000.00. uracil member Chappell Council Member Chappell requested permission of the City Council to M&C C-13689 stain from voting abstain from voting on Mayor and Council Communication No. C-13689 involving Fort Worth Transportation Authority (The T). Council Member Meadows made a motion, seconded by Council Member Woods, that Council Member Chappell be permitted to abstain from voting on Mayor and Council Communication No. C-13689. The motion carried unanimously. Council Member Meadows made a motion, seconded by Mayor Pro tempore Webber, that Mayor and Council Communication No. C-13689 be adopted. The motion carried by the following vote: Minutes of City Council U-3 Page 518 519 Tuesday, February 2, 1993 AYES: Mayor Granger; Mayor Pro tempore Webber; Council Members Puente, Silcox, Matson, McCray, Woods, and Meadows NOES: None ABSENT: None NOT VOTING: Council Member Chappell M&C C-13690 re There was presented Mayor and Council Communication No. C-13690 from authorize a fund the City Manager recommending that the City Council authorize a fund transfer;and excute transfer in the amount of $101,430.00 from the Water and Sewer Operating contract with Fund, Water Capital Project to the Water Capital Improvement Fund, Micon, Inc. Customer Information and Billing System; authorize a fund transfer in the amount of $101,430.00 from the Water and Sewer Operating Fund, Sewer Capital Project to the Sewer Capital Improvement Fund, Customer Information and Billing System; and authorize the City Manager to execute a professional services contract with Micon, Inc., in an amount not to exceed $202,860.00 for the purpose of assisting in the selection and purchase of a customer information and billing system for the Water Department. On motion of Council Member Woods, seconded by Mayor Pro tempore Webber, the recommendation was adopted unanimously. M&C C-13691 re There was presented Mayor and Council Communication No. C-13691 from amendment with the City Manager recommending that the City Council authorize the City Rady and Associates Manager to execute an amendment to the engineering agreement with Rady and Associates for the preparation of construction contract documents, specifications and review for the Field Operations Service Center and reduction of the total fee from $502,500.00 to $490,394.91. Council Member Meadows Council Member Meadows advised Council that Freese & Nichols are re M&C C-13691 involved in the amendment to engineering agreement with Rady and Associates for Field Operation Service Center, but there is no monetary value involved and that he had been advised by the City Attorney that he had no conflict in voting on Mayor and Council Communication No. C-13691. Council Member Woods made a motion, seconded by Council Member McCray, that Mayor and Council Communication No. C-13691 be adopted. The motion carried unanimously. There was presented Mayor and Council Communication No. C-13692 from M&C C-13692 re the City Manager recommending that the City Council authorize Change authorize Change Order No. 1 with Cajun Order No. 1 in the amount of $98,466.92 to the City Secretary Contract Contractors, Inc.II No. 19327 with Cajun Contractors, Inc., for the 24 MGD Expansion, Phase II -C, Village Creek Wastewater Treatment Plant, revising the total contract cost to $15,882,466.92 and adding two calendar days for a total of 632 calendar days. On motion of Council Member Meadows, seconded by Council Member Silcox, the recommendation was adopted unanimously. M&C C 13693 re There was presented Mayor and Council Communication No. C-13693 from agreement with the the City Manager recommending that the City Council authorize the City Texas Department of Transportation and the Manager to execute a three party agreement with the Texas Department of Atchison, Topeka, and Transportation and the Atchison, Topeka, and Santa Fe Railway Company to Santa Fe Railway construct railroad facilities across State Highway 114. On motion of Company Council Member Chappell, seconded by Council Member Silcox, the recommendation was adopted unanimously. M&C FP -3034 re There was presented Mayor and Council Communication No. FP -3034 from authorize a fund the City Manager recommending that the City Council authorize a fund transfer; contract witli transfer in the amount of $5,000.00 from Water and Sewer Operating Fund, Hall -Albert Construc- Sewer Department to Sewer Capital Improvement Fund, Sanitary Sewer tion, Co. Rehabilitation, Contract XIX, for in-house engineering costs; accept as complete the contract with Hall -Albert Construction Co., for Sanitary Sewer Rehabilitation, Contract XIX, and authorize final payment in the amount of $27,589.90 to Hall -Albert Construction Co., bringing the final project cost to $551,798.00 under City Secretary Contract No. 18887. It was the consensus of the City Council that the recommendation be adopted. ;ev. Roosevelt Sutton,J Ids. Walter Barbour, The following individuals appeared before the City Council and Mr. Will Ingram, expressed concern regarding the alleged hazardous conditions at the Mr. McCree Lester, Rev Anderson Laboratories located in the Stop Six area as follows: Mr. Cass, Ms. Ilorna Robinson, Mr. Johnny Lewis, Ms. Rosie Willi- ams, Rev. Keith worrel , Elder Michael Fantroy, W. G. Wiley, Mr. Jim Shermbeck, Ms.Era Broo-s Minutes of City Council U-3 Page 519 520 speakers on Anderson Laboratories cont. Mr. Larry Schoolcraft re additional hand-held radios JAdjourned Tuesday, February 2, 1993 McCree Lester, 6050 Oakhill Drive; Rev. Cass, 912 East Ramsey; Ms. Illorna Robinson, 4016 Mount Castle; Mr. Johnny Lewis, 904 East Leuda; Ms. Rosie Williams, 5136 Andrews; Rev. Keith Worrell, 5801 Truman Drive; Elder Michael Fantroy, 2800 East Loop 820 South; W. G. Wiley, 1816 Ellington Drive; Mr. Jim Shermbeck, 2101 South Edgefield, Dallas; Ms. Era Brooks, 2400 Timberline; Rev. Roosevelt Sutton Jr., 2813 Farrell Lane; Mr. Will Ingram, 3908 Clotell Drive; and Ms. Walter Barbour, 1904 Bunch Drive. Mr. Larry Schoolcraft, representing the Fort Worth Marshal's Association, appeared before the City Council requesting that additional hand-held radios be issued to City Marshals. City Manager Terrell informed Mr. Schoolcraft that the issue should go through the chain of command and directed him to speak with Assistant City Manager Libby Watson. There being no further business, the City Council meeting was adjourned at 8:52 p.m. CITY SECRETARY Minutes of City Council U-3 Page 520 MAYOR