HomeMy WebLinkAbout2015/12/15-Agenda-City Council CITY COUNCIL AGENDA
FOR THE MEETING AT 7:00 P.M. TUESDAY, DECEMBER 15, 2015
CITY COUNCIL CHAMBER, CITY HALL
1000 THROCKMORTON STREET, FORT WORTH, TEXAS
I. CALL TO ORDER
II. INVOCATION - Bishop D.L. Hayes, Gospel Inspirational Fellowship Tabernacle
III. PLEDGE OF ALLEGIANCE
IV. CONSIDERATION OF MINUTES OF REGULAR MEETING OF DECEMBER 8, 2015
V. ITEMS TO BE WITHDRAWN FROM THE CONSENT AGENDA
VI. ITEMS TO BE CONTINUED OR WITHDRAWN BY STAFF
VII. CONSENT AGENDA
Items on the Consent Agenda require little or no deliberation by the City Council. Approval of the
Consent Agenda authorizes the City Manager, or his designee, to implement each item in
accordance with staff recommendations.
A. General - Consent Items
1. M&C G-18620 - Authorize Purchase of an Excess Workers' Compensation
Insurance Policy for 2016 from Safety National Casualty
Corporation Through McGriff, Seibels & Williams of Texas, Inc.,
in the Amount of$547,081.00 (ALL COUNCIL DISTRICTS)
2. M&C G-18621 - Adopt Resolution to Close a Portion of Winnie Street Between
Old Handley Road and Rosedale Street at the Union Pacific
Railroad Tracks, Authorize Funding in the Amount of $16,943.00
for Quiet Zone Calculations and Necessary Documentation for
the Winnie Street Group of Railroad Crossings and Authorize
Notice of Intent for the Winnie Street Quiet Zone Group,
Authorize Crossing Closure Agreement with the Union Pacific
Railroad to Close the Winnie Street Railroad Crossing to Traffic
and Accept Future Reimbursement to the City in the Amount Up
to $20,000.00 for the Installation of Barricades and Other Closure
Expenses (COUNCIL DISTRICT 5)
3. M&C G-18622 - Approve Change in Program Scope to the Fiscal Year 2016
Crime Control and Prevention District Budget to Revise the
Comin' Up Gang Intervention Program Without Increasing Total
Appropriations in the Program or Budget and Authorize Transfer
of Funds in the Amount of $208,350.00 from the Park and
Recreation Department to the Police Department for Payment of
Administrative Costs (ALL COUNCIL DISTRICTS)
4. M&C G-18623 - Ratify Acceptance of a Sub-Award from the Texas State Library
and Archives Commission in the Amount of $19,943.81 and
Adopt Appropriation Ordinance (ALL COUNCIL DISTRICTS)
B. Purchase of Equipment, Materials, and Services - Consent Items
1. M&C P-11819 - Authorize Non-Exclusive Purchase Agreements with Structural
and Steel Products, Inc., and Union Metal Corporation in a
Combined Amount Up to $1,000,000.00 for Traffic Signal Poles
and Mast Arms for the Transportation and Public Works
Council Date: 12/15/2015
Department (ALL COUNCIL DISTRICTS)
2. M&C P-11820 - Authorize Transfer from the Information Technology Systems
Fund to the Information Systems Capital Projects Fund in the
Amount of$484,997.00, Authorize Purchase of Network Firewalls
and Services from Critical Start LLC, in the Amount Up to
$484,997.00, Using a Cooperative Purchasing Contract for the
Information Technology Solutions Department and Adopt
Appropriation Ordinances (ALL COUNCIL DISTRICTS)
3. M&C P-11821 - Authorize Utilization of Two-Year Grace Period for
Implementation of New Administrative Requirements Established
by the Federal Office of Management and Budget for
Procurements Made with Federal Grant Funds as Allowed Under
Federal Regulations (ALL COUNCIL DISTRICTS)
C. Land - Consent Items
1. M&C L-15841 - Authorize Execution of Amendment No. 3 to Lease Agreement
Between the City of Fort Worth and Lockheed Martin Corporation,
City Secretary Contract No. 16491, in the Amount of $36,996.13
for City-Owned Property Located Along Bomber Road (COUNCIL
DISTRICT 7)
2. M&C L-15842 - Authorize Direct Sale of One Tax-Foreclosed Property Located at
2717 Avenue B for a Total Sales Price of$27,843.97 to Phoenix I
Restoration and Construction, Ltd., in Accordance with Section
34.05(1) of the Texas Property Tax Code (COUNCIL DISTRICT 5)
3. M&C L-15843 - Authorize Direct Sale of a Tax-Foreclosed Property Located at
4258 College Avenue for a Total Sales Price of $30,263.00 to
Luis Rojo, in Accordance with Section 34.05 of the Texas
Property Tax Code (COUNCIL DISTRICT 9)
D. Planning & Zoning - Consent Items - None
E. Award of Contract - Consent Items
1. M&C C-27553 - Authorize Execution of a Maintenance Agreement for Voice and
Data Preventative Maintenance and Support Services with
Affiliated Telephone, Inc., for a Combined Annual Amount of
$307,217.00, Using Department of Information Resources
Contracts with Avaya Inc., and Juniper Networks, Inc., for the
Information Technology Solutions Department (ALL COUNCIL
DISTRICTS)
2. M&C C-27554 - Authorize Execution of a Final Design and Commission
Agreement with Graphic Content, Inc., in an Amount Up to
$62,360.00 for Final Design, Engineering, Construction
Documents, Fabrication and Installation, Which Includes Up to
$6,700.00 for Contingencies, for Artwork at the Victory Forest
Community Center (COUNCIL DISTRICT 9)
3. M&C C-27555 - Authorize Execution of an Agreement with Legal Files Software,
Inc., Using a Cooperative Contract in an Amount Not to Exceed
$125,000.00 for First Year Implementation Costs for a
Comprehensive Case Management Software System for the City
Attorney's Office (ALL COUNCIL DISTRICTS)
Council Date: 12/15/2015
4. M&C C-27556 - Adopt Supplemental Appropriation Ordinance Increasing
Appropriations in the State Asset Forfeiture Fund in the Amount
of $27,950.00, Authorize Transfer in the Amount of $127,950.00
to the State Asset Forfeiture Capital Fund, Adopt Appropriation
Ordinance and Authorize Contract with Hillard Heintze, LLC, in an
Amount Up to $127,950.00 for the Development of a
Comprehensive Ethics Program for the Police Department (ALL
COUNCIL DISTRICTS)
5. M&C C-27557 - Authorize Execution of Agreement with ReliaStar Life Insurance
Company in an Amount Not to Exceed $378,294.00 for Stop Loss
Insurance for the City's Health Benefits Plan with an Effective
Date of January 1, 2016 (ALL COUNCIL DISTRICTS)
6. M&C C-27558 - Authorize Execution of One Year Agreements Plus Renewal
Options for Professional Land Surveying Services for Various
City Projects with ARS Engineers, Inc., Criado & Associates, Inc.,
Gorrondona & Associates, Inc., Lina T. Ramey & Associates,
Inc., Nathan D. Maier Consulting Engineers, Inc., Pacheco Koch
Consulting Engineers, Inc., Surveying and Mapping, LLC, Shield
Engineering Group, PLLC, Topographic Inc., and TranSystems
Corporation d/b/a TransSystems Corporation Consultants Each in
an Amount Not to Exceed $300,000.00 (ALL COUNCIL
DISTRICTS)
7. M&C C-27559 - Authorize Execution of Change Order No. 1 to City Secretary
Contract No. 46429 with CD Builders, Inc., in the Amount of
$150,245.00 for Additional Sub-Drain to be Installed Within the
Parkway Along Heritage Trace Parkway from North Freeway to
Ben Hogan Lane for a Revised Total Contract Amount of
$1,939,011.71 (2014 BOND PROGRAM) (COUNCIL DISTRICT
4)
8. M&C C-27560 - Authorize Execution of Change Order No. 3 to City Secretary
Contract No. 44808, a Local Transportation Project Advance
Funding Agreement, with the Texas Department of
Transportation in the Amount of$148,918.88 for the Construction
of East First Street from Beach Street to Oakland Boulevard,
Thereby Revising the Total City Contribution to the Contract
Amount to $2,006,884.88 and the Overall Contract Amount to
$6,506,564.45, Provide for City Inspection and Contingencies in
the Amount of $8,081.12 and Adopt Appropriation Ordinance
(COUNCIL DISTRICT 4)
9. M&C C-27561 - Authorize Execution of an Interlocal Agreement with the Fort
Worth Transportation Authority for the Realignment of the Live
Oak Connector Project and Authorize Acceptance of
Reimbursement from the Fort Worth Transportation Authority in
an Amount Up to $120,000.00 and Adopt Appropriation
Ordinance (COUNCIL DISTRICT 8)
10. M&C C-27562 - Authorize Acceptance of an Amount Not to Exceed $35,096.00
from the United States Department of Justice, Bureau of Alcohol,
Tobacco, Firearms and Explosives for the Fort Worth Police
Department's Participation in Joint Law Enforcement Operations
for Fiscal Year 2016 and Adopt Appropriation Ordinance (ALL
COUNCIL DISTRICTS)
Council Date: 12/15/2015
11. M&C C-27563 - Authorize Execution of an Amendment to City Secretary Contract
No. 45452 for Video Surveillance Equipment and Management
System with TASER International, Inc., to Increase Contract
Authority in the Amount of $368,857.00 for a Total Contract
Amount of $869,857.00 and Authorize Three Annual Renewal
Options in an Amount Not to Exceed $698,575.00 Annually (ALL
COUNCIL DISTRICTS)
12. M&C C-27564 - Authorize Execution of a Professional Services Agreement with
GSBS Batenhorst, Inc., in the Amount of $177,700.00 for the
Expansion of Eugene McCray Recreation Center and Handley-
Meadowbrook Recreation Center, Provide for Design Phase
Administration in the Amount of $87,145.00 for a Total
Anticipated Project Design Phase Cost of $264,845.00 and
Authorize Waiver of Certain Related Development Fees (2014
BOND PROGRAM) (COUNCIL DISTRICT 5)
VIII. PRESENTATIONS BY THE CITY SECRETARY - CONSENT ITEMS
1. Notice of Claims for Alleged Damages and/or Injuries
IX. SPECIAL PRESENTATIONS, INTRODUCTIONS, ETC.
X. ANNOUNCEMENTS BY CITY COUNCIL MEMBERS AND STAFF
1. Upcoming and Recent Events
2. Recognition of Citizens
3. Approval of Ceremonial Travel
XI. PRESENTATIONS BY THE CITY COUNCIL
1. Changes in Membership on Boards and Commissions
XII. PRESENTATIONS AND/OR COMMUNICATIONS FROM BOARDS, COMMISSIONS AND/OR
CITY COUNCIL COMMITTEES
XIII. RESOLUTION
1 A Resolution Approving For Purposes of Section 147(f) of the Internal Revenue Code of
1986, the Multifamily Housing Revenue Bonds for the Garden Gate Apartments to be
Issued by Capital Trust Agency, Inc.
Attachment(s):
Resolution - Attached.pdf
XIV. REPORT OF THE CITY MANAGER
A. Benefit Hearing - None
B. General
1. M&C G-18624 - Adopt Resolution Establishing Policy Regarding Use of City
Right-of-Way and Other City Property for Certain Infrastructure
Related to Wireless Communications Services (ALL COUNCIL
DISTRICTS)
2. M&C G-18625 - Adopt Ordinance Enacting the City of Fort Worth Capital
Improvement Plans for Fiscal Year 2016, Including Capital
Projects and Capital Outlays and Appropriating Funds Therefor
(ALL COUNCIL DISTRICTS)
3. M&C G-18626 -
Authorize Acceptance of a Settlement from Excess Insurer
Council Date: 12/15/2015
Riverstone Claims Management for Policy Year 2003 Workers'
Compensation Claims in the Amount of $5,200,000.00 and
Authorize Execution of Releases and Agreements Necessary to
Complete the Settlement (ALL COUNCIL DISTRICTS)
4. M&C G-18627 - Authorize Continuation of the Military Pay Supplement Benefit
and Military Leave Fund Policy Until December 31, 2016 (ALL
COUNCIL DISTRICTS)
5. M&C G-18628 - Authorize Purchase from Hub International Rigg, Broker of
Record, of the City's Multiple-Layered Property Insurance and
Boiler and Machinery Insurance Policies in the Total Amount of
$1,426,556.00 (ALL COUNCIL DISTRICTS)
6. M&C G-18629 - Adopt Adjustments as Requested by the Fort Worth Botanical
Society to the Entry Fee for the Japanese Garden at the Fort
Worth Botanic Garden to be Effective on January 1, 2016
(COUNCIL DISTRICT 7)
7. M&C G-18630 - Conduct a Public Hearing, Adopt Resolution Designating an
Area as the Highland Hills Neighborhood Empowerment Zone
and Adopt Ordinance Establishing the Fort Worth Neighborhood
Empowerment Reinvestment Zone No. 92 (COUNCIL DISTRICT
8) (PUBLIC HEARING)
a. Report of City Staff
b. Citizen Presentations
c. Council Action
C. Purchase of Equipment, Materials, and Services
1. M&C P-11822 - Authorize Amendments to Multiple Non-Exclusive Purchase
Agreements in the Combined Amount of$187,500.00 for Midsize
Through One Ton Trucks Increasing the Combined Total
Purchase Agreement Amount Up to $937,500.00 for the Property
Management Department (ALL COUNCIL DISTRICTS)
2. M&C P-11823 - Authorize Non-Exclusive Purchase Agreements with Multiple
Vendors in the Amount of $8,000,000.00 for the First Year, for
Sport Utility Vehicles for the Property Management Department
(ALL COUNCIL DISTRICTS)
D. Land
1. M&C L-15844 - Authorize Execution of a Consent Agreement and Approval of a
Consent Resolution for Far North Fort Worth Municipal Utility
District No. 1 (ETJ/TARRANT, DENTON and WISE COUNTIES
and FUTURE COUNCIL DISTRICT 7)
2. M&C L-15845 - Authorize Acquisition of a Fee Simple Interest in 8.484 Acres of
Land and Temporary Construction Easements in 2.552 Acres of
Land from Various Landowners for the Risinger Road from
Crowley Road to McCart Avenue Project in the Amount of
$666,268.00 and Pay Estimated Closing Costs in the Amount Up
to $10,000.00 for a Total Cost of $676,268.00 (2014 BOND
PROGRAM) (COUNCIL DISTRICT 6)
3. M&C L-15846 -
Adopt Resolution Authorizing Condemnation by Eminent Domain
Council Date: 12/15/2015
for a Fee Simple Interest on 0.313 Acres of Land Owned by
Geralyn A. Fortin and Jean A. Fortin Located at 12744
Timberland Drive for the Timberland Boulevard and Park Vista
Boulevard Project (2014 BOND PROGRAM) (COUNCIL
DISTRICT 7)
4. M&C L-15847 - Adopt Resolution Authorizing Condemnation by Eminent Domain
for a Permanent Sewer Facility Easement on 0.072 Acres of Land
and a Temporary Construction Easement on 0.8531 Acres of
Land Owned by Big Tex Warehouse, Ltd., Located at 6101 West
Pioneer Parkway for the Village Creek Parallel Interceptor
Improvements Project (COUNCIL DISTRICT 5)
E. Planning & Zoning - None
F. Award of Contract
1. M&C C-27565 - Authorize Amendment No. 1 to the Reimbursement Agreement
with General Electric Company or a Division or Affiliate Thereof,
in the Amount of $3,000,000.00 for a Revised Amount Not to
Exceed $15,000,000.00 for the GE Test Track Project Associated
with the GE Locomotive Facility in the Vicinity of the Intersection
of State Highway 114 and FM 156 and Adopt Appropriation
Ordinance (COUNCIL DISTRICT 7)
2. M&C C-27566 - Authorize Execution of Two Agreements with Motorola Solutions,
Inc., for Enhancements to the Public Safety Radio
Communications System in the Combined Amount Not to Exceed
$1,138,208.00, Authorize Acceptance of Reimbursement Funds
from Tarrant County 9-1-1 District in the Amount of
$1,138,208.00 and Adopt Appropriation Ordinance (ALL
COUNCIL DISTRICTS)
3. M&C C-27567 - Authorize Execution of Amendment No. 1 to City Secretary
Contract No. 44816, Economic Development Program
Agreement, with GE Manufacturing Solutions, LLC, for the
Completion of a Locomotive Manufacturing Facility Located at
16201 Three Wide Drive and a Mining Equipment Manufacturing
Facility Located at 16202 Three Wide Drive to Extend the Term of
the Agreement and to Revise Employment Commitments
Necessary for Bonus Grant Payments (COUNCIL DISTRICT 2)
4. M&C C-27568 - Authorize Execution of a Contract with JLB Contracting, LLC., in
the Amount of $3,414,296.90 for 2014 CIP Year 2 Contract 1,
Combined, Hot Mix Asphaltic Concrete Street Rehabilitation and
Water and Sanitary Sewer Main Replacement at Multiple
Locations Throughout the City of Fort Worth, Provide for Project
Management Costs, Construction Inspection, Material Testing
and Contingencies for a Total Project Budget of $3,926,441.44
and Adopt Appropriation Ordinances (COUNCIL DISTRICTS 2, 8
and 9)
5. M&C C-27569 - Authorize Execution of a Contract with Stabile & Winn, Inc., in the
Amount of $1,983,105.20 for 2014 CIP Year 2, Contract 2,
Combined, Hot Mix Asphaltic Concrete Street Rehabilitation and
Water and Sanitary Sewer Main Replacement at Multiple
Locations Throughout the City of Fort Worth, Provide for Project
Management Costs, Construction Inspection, Material Testing
Council Date: 12/15/2015
and Contingencies for a Total Project Budget of $2,622,381.21
and Adopt Appropriation Ordinances (COUNCIL DISTRICT 6)
6. M&C C-27570 - Adopt Resolution Authorizing an Interlocal Agreement with the
Texas Department of Transportation in the Amount of$10,000.00
to Provide Material Inspection and Testing Services Related to
the Construction of Altamesa Boulevard f/k/a Dirks Road from
Granbury Road to the Chisholm Trail Parkway, Altamesa
Boulevard Phase 2, Authorize Execution of Change Order No. 4
to City Secretary Contract No. 45378 with Austin Bridge & Road,
LP, for Construction of Altamesa Boulevard Phase 2 in the
Amount of $181,000.60 for Additional Work Related to the Fort
Worth and Western Railroad Bridge, Authorize Settlement of
Claims in the Amount of $690,443.36 with Austin Bridge & Road,
LP, and Authorize Execution of Release Agreement, Adopt
Ordinance Allocating $3,350,000.00 of Impact Fee Funds to the
Altamesa Boulevard Phase 2 Project, Thereby Increasing the
Total Project Cost to $27,317,082.74 and Adopt Appropriation
Ordinance, Project No. C00768 (COUNCIL DISTRICT 6)
7. M&C C-27571 - Authorize Execution of a Professional Services Agreement with
Freese and Nichols Inc., in the Amount Not to Exceed
$275,000.00 for Engineering and Transportation Planning
Services Related to Alternatives for the Hemphill-Lamar
Connector Road Corridor and Authorize Execution of a
Professional Services Agreement with HNTB Corporation in the
Amount Not to Exceed $225,000.00 for the Downtown/Southside
Connectivity Study Along the Interstate 30 Corridor (Project No.
C00141) (COUNCIL DISTRICT 9)
8. M&C C-27572 - Authorize Execution of a Contract with JLB Contracting, LLC., in
the Amount of $1,607,630.92 for Hot Mix Asphaltic Concrete
Street Rehabilitation, 2015-4, at Multiple Locations Throughout
the City of Fort Worth, Provide for Project Management Costs in
the Amount of $273,297.26 for a Total Project Cost of
$1,880,928.18 and Adopt Appropriation Ordinances (COUNCIL
DISTRICTS 3, 8 and 9)
9. M&C C-27573 - Authorize Rejection of All Bids Received for the Improvements to
Marine Creek Parkway/Old Decatur Road from South of McLeroy
Boulevard to North of Grayson Road, Cromwell Marine Creek
from Old Decatur Road to Marine Creek Parkway and Longhorn
Road from Old Decatur Road to Marine Creek Parkway Including
the Construction of Northside II Forty-Eight Inch Water
Transmission Main, Phase 2 (CPN-01807) (2014 BOND
PROGRAM) (COUNCIL DISTRICT 2)
10. M&C C-27574 - Authorize Execution of a Contract with JLB Contracting, LLC,
in the Amount of $5,846,846.00 for the Construction of North
Beach Street from Fossil Creek Boulevard to NE Loop 820 and
Provide for Additional Project Management, Inspections,
Testing and Survey Costs and Contingencies in the Amount of
$1,053,154.00 for a Total Project Construction Phase Cost of
$6,900,000.00, Adopt Reimbursement Resolution and Adopt
Appropriation Ordinance (2014 BOND PROGRAM) (COUNCIL
DISTRICT 4)
11. M&C C-27575 - Adopt Resolution Authorizing Execution of a Funding Agreement
Council Date: 12/15/2015
in the Amount of $1,068,259.00 with the Texas Department of
Transportation for the Rosedale Street Real-Time Corridor
Management System, Authorize Transfer from the Rosedale
Corridor Management System Project to the Grant Capital
Projects Fund in the Amount of $275,403.00, Authorize Initial
Payment to the Texas Department of Transportation in the
Amount of $26,679.00 in Accordance with the Funding
Agreement and Adopt Appropriation Ordinance (2014 BOND
PROGRAM) (COUNCIL DISTRICTS 8 and 9)
12. M&C C-27576 - Authorize Execution of a Contract with William J. Schultz, Inc.
d/b/a Circle "C" Construction Company in the Amount of
$960,625.00 for Water and Sanitary Sewer Replacement
Contract 2015 WSM-C, Part 1 on Freddie Street, Fitzhugh
Avenue, Avenue M and Avenue N, Provide for Project Costs and
Contingencies in the Amount of$150,000.00 for a Project Total in
the Amount of $1,315,193.00 and Adopt Appropriation
Ordinances (COUNCIL DISTRICT 5)
13. M&C C-27577 - Authorize Execution of a Contract with Woody Contractors, Inc.,
in the Amount of $1,516,450.00 for Water and Sanitary Sewer
Replacement Contract 2015 WSM-C, Part 2 on Canyon Ridge
Avenue, Jamaica Lane, Toronto Avenue, Purington Avenue,
Avenue H and Avenue I, Provide for Project Costs and
Contingencies in the Amount of$200,000.00 for a Project Total in
the Amount of$1,716,450.00 and Adopt Appropriation Ordinance
(COUNCIL DISTRICTS 5 and 8)
14. M&C C-27578 - Authorize Execution of a Construction Contract with The Fain
Group, Inc., in the Amount of$1,178,934.50 for the Renovation of
the Fort Worth Nature Center and Wildlife Refuge Boardwalk,
Provide for Staff Costs and Contingencies in the Amount of
$142,361.02 for a Construction-Phase Cost Amount of
$1,321,295.52 and Total Project Cost of $1,383,345.52 and
Adopt Appropriation Ordinances, Including Allocation of 2004
Bond Funds (COUNCIL DISTRICT 7)
XV. ZONING HEARING
1. ZC-15-138 - (CD 9) - Elizabeth Garcia, 1171 Blodgett Avenue; from: "E" Neighborhood
Commercial to: "A-5" One-Family (Recommended for Approval by the Zoning
Commission)
2. ZC-15-165 - (CD 7) - Barato Bazaar LTD, 6001 Jacksboro Highway/Lake Worth Boulevard;
from:PD450 Planned Development for all uses in 'E' Neighborhood Commercial plus minor
auto repair, tire sales and installation, arcade & pool (each not to exceed 3% of gross floor
area); rental hall for family functions (not to exceed 6% of gross floor area and open no
later than midnight and on-site security required during business hours); potentially
hazardous mobile food vendor; subject to no alcohol sales except as part of a restaurant;
10% net site area to be landscaped per landscape regulations of the Zoning Ordinance; site
plan required. to: Amend PD450 to add feed/farm store with outdoor storage, sales and
display; site plan included. (Recommended for Approval by the Zoning Commission)
XVI. CITIZEN PRESENTATIONS
XVII. EXECUTIVE SESSION (PRE-COUNCIL CHAMBER) - SEE ATTACHMENT B
XVIII. ADJOURNMENT
Council Date: 12/15/2015
According to the City Council Rules of Procedures, individual citizen presentations shall be limited to
three minutes, and group presentations shall be limited to ten minutes. At the Mayor's discretion, time
limits may be reasonably extended.
Fort Worth Council Chamber, is wheelchair accessible. Persons with disabilities who plan to attend
this meeting and who may need accommodations, auxiliary aids, or services such as interpreters,
readers, or large print are requested to contact the City's ADA Coordinator at(817) 392-8552 or e-
mail ADAk ortWorthTexas.gov at least 48 hours prior to the meeting so that appropriate
arrangements can be made. If the City does not receive notification at least 48 hours prior to the
meeting, the City will make a reasonable attempt to provide the necessary accommodations.
Council Date: 12/15/2015