HomeMy WebLinkAbout2002/01/29-Minutes-City Council CITY COUNCIL MEETING
JANUARY 29, 2002
Date & Time On the 29th day of January, A.D., 2002, the City Council of the City
of Fort Worth, Texas, met in regular session at 10:15 a.m. in the
City Council Chamber, 1000 Throckmorton, with the following
members and officers present:
Attendance Mayor Kenneth Barr; Mayor Pro tempore Ralph McCloud; Council
Members Jim Lane, Chuck Silcox, Becky Haskin, Frank Moss,
Clyde Picht, Jeff Wentworth, and Wendy Davis; City Manager Gary
Jackson; City Attorney David Yett; City Secretary Gloria Pearson.
With more than a quorum present, the following business was
transacted:
Invocation The invocation was given by Pastor Bill Bowers, Wedgwood
Church of the Nazarene.
Pledge The Pledge of Allegiance was recited.
Minutes On motion of Mayor Pro tempore McCloud, seconded by Council
Member Silcox, the minutes of the regular meeting of January 22,
2002, were approved unanimously.
Special Council Member Lane presented a Proclamation for Heart Month to
Presentations Mr. Mark Nurdin, Chairman, American Heart Association, Fort
Worth Division. Mr. Nurdin recognized Mr. Carl Langley, a heart
attack survivor in the audience, and thanked the Council and
Health Department for the proclamation, accepting it on behalf of
all heart attack survivors in Fort Worth.
Council Member Haskin presented a Proclamation for St. George
Catholic School 50th Anniversary Day. Ms. Olga Ferris, Principal of
the school, thanked the Council for the proclamation. Mayor Pro
tempore McCloud presented City pins to approximately 25
students and faculty members who represented the school.
Mr. Dane Alderman, Chair of the Fort Worth Chapter of the Sons of
the American Revolution, presented a Heroism Award to Fort
Worth Firefighters Larry Menasco, Chris Owens and Brent
Sanderson. Mayor Barr expressed appreciation on behalf of the
City Council and the citizens of Fort Worth to the firefighters for
their service.
Announcements Mayor Barr briefed the viewing and listening audience on the
redistricting process stating that the big issue was where to decide
to draw district boundaries. He stated that citizen comments were
needed in this endeavor and that citizens could provide their
comments on the City's website or by calling the Redistricting
CITY COUNCIL MEETING
FORT WORTH, TEXAS
JANUARY 29, 2002
PAGE 2 of 14
Hotline at (817) 871-7371. He added that two public hearings would
be conducted to receive public comment on February 11 and 28,
2002 at 7:00 p.m. at the Will Rogers Memorial Center and that
citizen guides were available in the City Secretary's Office,
community centers, and the libraries in both English and Spanish.
Continued/ City Manager Jackson requested that Mayor and Council
Withdrawn By Communication No. G-13419 be withdrawn from the agenda.
Staff
Consent Agenda On motion of Mayor Pro tempore McCloud, seconded by Council
Member Silcox, the consent agenda was adopted unanimously.
Appointments Council Member Wentworth made a motion, seconded by Mayor
Pro tempore McCloud, to appoint Patricia Ward as the District 7
representative to the Historic and Cultural Landmarks
Commission, effective January 29, 2002, and with a term to expire
October 1, 2003. The motion carried unanimously.
Council Member Davis made a motion, seconded by Council
Member Haskin, that Cynthia Boyd be appointed to Place 9 on the
Library Advisory Board, effective January 29, 2002, and with a term
to expire October 1, 2003. The motion carried unanimously.
Ord. #14944 There was presented Ordinance No. 14944 by the City Council of
Combination the City of Fort Worth, Texas, providing for the issuance of
Tax and $25,000,000.00 City of Fort Worth, Texas Combination Tax and
Revenue Revenue Certificates of Obligation, Series 2002; providing for the
Certificates of levy, assessment and collection of a tax sufficient to pay the
Obligation, interest on said Certificates of Obligation and to create a sinking
Series 2002 fund for the redemption thereof at maturity; pledging certain
revenues in support of said certificates; prescribing the form of
said Certificates of Obligation; and ordaining other matters relating
to the subject. Council Member Wentworth made a motion,
seconded by Council Member Haskin, that the ordinance be
adopted. The motion carried unanimously.
Ord. #14945 There was presented Ordinance No. 14945 providing for the
General Purpose issuance of twenty-one million seventy thousand dollars
Refunding ($21,070,000.00) of the General Purpose Refunding Bonds, Series
Bonds, Series 2002, of the City of Fort Worth, Texas, bearing interest at the rates
2002 hereinafter set forth, and providing for the levy, assessment and
collection of a tax sufficient to pay the interest on said bonds and
to create a sinking fund for the redemption thereof at maturity;
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JANUARY 29, 2002
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repealing all ordinances in conflict herewith. Council Member
Davis made a motion, seconded by Council Member Haskin, that
the ordinance be adopted. The motion carried unanimously.
OCS-1263 There was presented Mayor and Council Communication No. OCS-
Claims 1263 from the Office of the City Secretary recommending that the
City Council refer notices of claims regarding alleged damages
and/or injuries to the Finance Department. It was the consensus of
the City Council that the recommendation be adopted.
G-13419 It was the consensus of the City Council that Mayor and Council
Withdrawn Communication No. G-13419, dated October 23, 2001, Adoption of
Fiscal Year 2001-2002 Schedule of Rates and Charges for the City
of Fort Worth Airports, be withdrawn from the agenda.
G-13419 Revised There was presented Mayor and Council Communication No. G-
FY2001-2002 13419 Revised from the City Manager recommending that the City
Schedule of Council adopt the proposed FY2001-2002 Schedule of Rates and
Rates and Charges for the City's Airports. Council Member Picht made a
Charges for motion, seconded by Council Member Davis, that the
Airports recommendation be adopted. The motion carried unanimously.
G-13490 There was presented Mayor and Council Communication No. G-
Continued Until 13490, dated January 15, 2002, from the City Manager
March 5, 2002 recommending that the City Council adopt an ordinance amending
the Fort Worth Fire Code, being Ordinance No. 14652, which
incorporated the 2000 The International Fire Code with appendices,
to amend Subsection 3406.3.1.3, "Buildings", of Section 3406.3,
"Well Drilling and Operating" to prohibit an oil or gas well to be
drilled within 300 feet of a building; to amend Subsection
3406.3.1.3.2, "Existing Wells" of Section 3406.3, "Well Drilling and
Operating" to continue to allow a building to be constructed within
100 feet from any existing oil or gas well.
Council Member Davis expressed concern regarding language in
the ordinance that did not address notification provisions and
requested that this ordinance be reviewed by the City Plan
Commission at its next meeting. She made a motion, seconded by
Council Member Haskin, that Mayor and Council Communication
No. G-13490 be continued until March 5, 2002. The motion carried
unanimously.
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JANUARY 29, 2002
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G-13501 There was presented Mayor and Council Communication No. G-
Settlement of 13501 from the City Manager recommending that the City Council
Lawsuit, William approve the settlement of the lawsuit entitled William Mixon v. Dale
Mixon v. Dale Gregory; Leo Landman v. City of Fort Worth, et al., Cause No. 236-
Gregory, Leo 177406-99; and authorize the expenditure of $35,000.00, plus a
Landman v. City maximum of $1,000.00 in court costs, in order to complete this
of Fort Worth, et settlement; and authorize the City Attorney to agree to a settlement
al., Cause No. reflecting the terms of this settlement and authorize the
236-177406-99 appropriate City personnel to execute any releases and
agreements necessary to complete the settlement. It was the
consensus of the City Council that the recommendation be
adopted.
G-13502 There was presented Mayor and Council Communication No. G-
Proposed Salary 13502 from the City Manager recommending that the City Council
Range for approve the salary range of $75,552.00 to $137,508.00 for the
Executive Executive Director of the Employee's Retirement Fund. It was the
Director of consensus of the City Council that the recommendation be
Employee's adopted.
Retirement Fund
G-13503 There was presented Mayor and Council Communication No. G-
Temporary 13503 from the City Manager recommending that the City Council
Closure of authorize the second extension of the temporary closure of Taylor
Taylor Street Street between 4t" and 5t" Streets from February 1, 2002, until April
Between 4t" and 1, 2002, to accommodate the staging area for the demolition of the
5t" Streets Banc One building located at 500 Throckmorton Street. It was the
consensus of the City Council that the recommendation be
adopted.
G-13504 There was presented Mayor and Council Communication No. G-
Ord. #14946 13504 from the City Manager recommending that the City Council:
Ord. #14947
Ord. #14948 1. Authorize the City Manager to apply for and accept, if
FY2002-2003 awarded, six grants from the Governor's Office, Criminal
Criminal Justice Justice Division in the amount of $871,303.00; and
Grant Proposals
2. Adopt Appropriation Ordinance No. 14946 increasing the
estimated receipts and appropriations in the Federal
Awarded Assets Fund in the amount of $153,303.00 for the
purpose of funding the Fiscal Year 2002-2003 Criminal
Justice grant proposals; and
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JANUARY 29, 2002
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3. Authorize the transfer of $153,303.00 from the Federal
Awarded Assets Fund to the Grants Fund for the City's
match; and
4. Adopt Appropriation Ordinance No. 14947 increasing the
estimated receipts and appropriations in the State Awarded
Assets Fund in the amount of $226,525.00 for the purpose of
funding the Fiscal Year 2002-2003 Criminal Justice grant
proposals; and
5. Authorize the transfer of $226,525.00 from the State Awarded
Assets Fund to the Grants Fund for the City's match; and
6. Adopt Appropriation Ordinance No. 14948 increasing the
estimated receipts and appropriations in the Grants Fund in
the amount of $871,303.00 from available funds for the
purpose of funding the Fiscal Year 2002-2003 Criminal
Justice grant proposals; and
7. Authorize a contract with Women's Haven at a cost not to
exceed $29,550.00; and
8. Authorize the City Manager to waive indirect costs in the
amount of$112,442.00.
It was the consensus of the City Council that the recommendation
be adopted.
G-13505 There was presented Mayor and Council Communication No. G-
Res. #2800 13505 from the City Manager recommending that the City Council:
Ord. #14949
Ord. #14950 1. Adopt Resolution No. 2800 certifying the availability of
Accept Grant $26,400.00 in City funds for the purpose of paying ten
from TxDOT for percent of the cost of the construction of a drainage
Routine culvert on the eastside of Fort Worth Spinks Airport to
Maintenance at facilitate immediate and future development; and
Airport
2. Authorize the City Manager to accept a grant from the
Texas Department of Transportation (TxDOT) in the
amount of$237,600.00; and
3. Authorize the transfer of $26,400.00 from escrow funds in
the Municipal Airports Fund to revenue in the Municipal
Airports Fund; and
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JANUARY 29, 2002
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4. Adopt Appropriation Ordinance No. 14949 increasing the
estimated receipts and appropriations in the Municipal
Airports Fund in the amount of $26,400.00 from the
Available Funds Escrow Funds for the purpose of funding
cost sharing obligations under a grant from the Texas
Department of Transportation for routine maintenance at
Fort Worth Spinks Airport; and
5. Authorize the transfer of $26,400.00 from the Municipal
Airports Fund to the Grants Fund as a matching amount
for this project; and
6. Adopt Appropriation Ordinance No. 14950 increasing the
estimated receipts and appropriations in the Grants Fund
in the amount of $264,000.00 from the available funds for
the purpose of funding routine maintenance at Fort Worth
Spinks Airport pursuant to a grant from the Texas
Department of Transportation; and
7. Authorize the City Manager to execute a grant agreement
with the State of Texas relating to the respective duties
and obligations to TxDOT and the City under the grant.
Mayor Pro tempore McCloud made a motion, seconded by Council
Member Silcox, that the recommendation be adopted. The motion
carried unanimously.
G-13506 There was presented Mayor and Council Communication No. G-
Accept Deeds 13506 from the City Manager recommending that the City Council
from Fort Worth authorize the acceptance and recording of the deeds from the Fort
Zoological Worth Zoological Association for the Nutritional Services Facility
Association for and Texas Wild! Council Member Davis made a motion, seconded
Nutritional by Council Member Wentworth, that the recommendation be
Services Facility adopted with appreciation to the Fort Worth Zoological
and Texas Wild! Association. The motion carried unanimously.
P-9537 There was presented Mayor and Council Communication No. P-
Personal Safety 9537 from the City Manager recommending that the City Council
Equipment and authorize purchase agreements for personal safety equipment and
Accessories accessories with primary and secondary vendors for the City of
Fort Worth based on the low bid by line item, freight included, with
payment due 30 days from the date of the invoice; and authorize
these agreements to begin January 29, 2002, and expire January
28, 2003, with options to renew for two additional one-year periods.
It was the consensus of the City Council that the recommendation
be adopted.
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JANUARY 29, 2002
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P-9538 There was presented Mayor and Council Communication No. P-
Police Vehicles 9538 from the City Manager recommending that the City Council
authorize the purchase of police vehicles from Lawrence Marshall
Chevrolet for a cost not to exceed $334,912.00 with payment due 30
days from the date of the invoice, with freight included in the unit
price:
a) 2002 Chevy Impala unmarked units: 14 each @ $16,744.00 =
$234,416.00
b) 2002 Chevy Impala supervisor units (excludes $41.00 fleet
key option): 6 each @ $16,703.00 = $100,218.00
c) Parts, service manuals and compact disk manual: $278.00
It was the consensus of the City Council that the recommendation
be adopted.
P-9539 There was presented Mayor and Council Communication No. P-
Bulk Cement 9539 from the City Manager recommending that the City Council
authorize a purchase agreement with TXI to provide bulk cement
for the Transportation and Public Works Department, Street
Service Division based on the overall low bid meeting
specifications and freight included in the unit price with payment
due 30 days after receipt of the invoice; and authorize this
agreement to begin January 29, 2002, and expire January 28, 2003,
with options to renew for two successive one-year periods. It was
the consensus of the City Council that the recommendation be
adopted.
P-9540 There was presented Mayor and Council Communication No. P-
Interpreter 9540 from the City Manager recommending that the City Council
Services authorize a purchase agreement with Language Line Services for
interpreter services for the City of Fort Worth; and authorize this
agreement to begin February 6, 2002, and expire February 5, 2003,
with options to renew for two successive one-year periods. It was
the consensus of the City Council that the recommendation be
adopted.
P-9541 There was presented Mayor and Council Communication No. P-
Internet Services 9541 from the City Manager recommending that the City Council
authorize a purchase agreement with WorldCom for Internet
services for the Information Technology Solutions Department for
an estimated cost of $29,000.00 using the State of Texas catalogue
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JANUARY 29, 2002
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purchasing procedures; and authorize this agreement to begin
January 29, 2002, and expire January 28, 2003, with options to
renew for two successive one-year periods. It was the consensus
of the City Council that the recommendation be adopted.
L-13232 There was presented Mayor and Council Communication No. L-
Acquisition of 13232 from the City Manager recommending that the City Council
Residential approve the acquisition of one residential property described as
Property Lot 6A, Block 31, Sylvan Heights Addition, Tarrant County, Texas,
from Fort Worth Apostolic Church needed to accommodate
proposed storm drain improvements for Dry Branch Creek (DOE
3629) for $66,000.00, plus an estimated $5,000.00 for closing
expenses, for a total cost of $71,000.00. It was the consensus of
the City Council that the recommendation be adopted.
L-13233 There was presented Mayor and Council Communication No. L-
Lease 13233 from the City Manager recommending that the City Council
Agreement with authorize the City Manager to execute a T-Hangar Lease
Dan Doss for T- Agreement with Mr. Dan Doss for T-Hangar Unit 24S-1 and storage
Hangar Unit 24S- area A at Fort Worth Meacham International Airport. It was the
1 and Storage consensus of the City Council that the recommendation be
Area A adopted.
L-13234 There was presented Mayor and Council Communication No. L-
Amendment #1 13234 from the City Manager recommending that the City Council
to CSC #25395— authorize the City Manager to execute Amendment No. 1 to City
T-Hangar Lease Secretary Contract No. 25395, T-Hangar Lease Agreement with Mr.
Agreement with John C. Fonville at Fort Worth Meacham International Airport. It
John C. Fonville was the consensus of the City Council that the recommendation be
adopted.
L-13235 There was presented Mayor and Council Communication No. L-
Lease 13235 from the City Manager recommending that the City Council
Agreement with authorize the City Manager to execute a T-Hangar Lease
Aero Plane Agreement with Aero Plane Shop, Inc. for T-Hangar Unit 14S-C and
Shop, Inc. for T- Office No. 2 at Fort Worth Meacham International Airport. It was
Hangar Unit 14S- the consensus of the City Council that the recommendation be
C and Office #2 adopted.
C-18921 There was presented Mayor and Council Communication No. C-
Gershman, 18921, dated January 8, 2002, from the City Manager
Brickner & recommending that the City Council authorize the City Manager to
Bratton, Inc. execute a professional services contract with Gershman, Brickner
& Bratton, Inc. for Phase II of the study of the City of Fort Worth's
Solid Waste Management System, at a cost not to exceed
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JANUARY 29, 2002
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$500,000.00. Council Member Picht made a motion, seconded by
Council Member Silcox, that this M&C be continued for one week in
order to reflect the language discussed in Pre-Council meeting
earlier.
Council Member Haskin made a substitute motion, seconded by
Mayor Pro tempore McCloud, that the recommendation be
amended by changing "...at a cost not to exceed $500,000.00" to
"...at a cost not to exceed $225,000.00." as reflected in the
Recommendation section of the M&C. The motion carried by the
following vote:
AYES: Mayor Barr; Mayor Pro tempore McCloud;
Council Members Lane, Silcox, Haskin,
Moss, Lane, and Davis
NOES: Council Member Picht
ABSENT: None
C-18938 There was presented Mayor and Council Communication No. C-
Maureen 18938 from the City Manager recommending that the City Council:
Kennedy &
Associates 1. Authorize the City Manager to execute a contract with
Maureen Kennedy and Associates to conduct a study and
recommend housing strategies to revitalize the Central City
not to exceed a total cost of $73,200.00; and
2. Authorize the contract to begin on the date of execution, and
expire six months thereafter; and
3. Authorize amendment, extension, or renewal of the contract
for an additional six months, provided such changes will
achieve project goals, are within the scope of the project,
and in compliance with applicable laws and regulations; and
4. Authorize the reallocation of $73,200.00 in existing
Community Development Block Grant funds in order to
execute the contract.
It was the consensus of the City Council that the recommendation
be adopted.
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JANUARY 29, 2002
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C-18939 There was presented Mayor and Council Communication No. C-
Ord. #14951 18939 from the City Manager recommending that the City Council:
Texas
Department of 1. Authorize the City Manager to enter into a contract with the
Housing and Texas Department of Housing and Community Affairs to
Community accept $333,738.00 from the Systems Benefit Fund grant to
Affairs provide weatherization measures on a minimum of 112
homes in Fort Worth and Tarrant County. The homes must
be occupied by low-income residents for the contract period
of January 1, 2002, through August 31, 2002; and
2. Adopt Appropriation Ordinance No. 14951 increasing the
estimated receipts and appropriations in the Grants Fund in
the amount of $333,738.00 from the available funds for the
purpose of funding a contract with Texas Department of
Housing and Community Affairs to provide weatherization
measures in Tarrant County; and
3. Authorize indirect costs in accordance with City
Administrative Regulation 3-15 at a rate of 12.02 percent,
which represents the most recently approved rate for this
department.
It was the consensus of the City Council that the recommendation
be adopted.
C-18940 There was presented Mayor and Council Communication No. C-
Morgan Stanley 18940 from the City Manager recommending that the City Council
and Bank of New authorize the City Manager to execute the necessary contracts to
York continue the City's securities lending program for three years with
Morgan Stanley and Bank of New York. It was the consensus of
the City Council that the recommendation be adopted.
C-18941 There was presented Mayor and Council Communication No. C-
Durable 18941 from the City Manager recommending that the City Council
Specialties, Inc. authorize the City Manager to execute a contract with Durable
Specialties, Inc. in the amount of $248, 800.00 for the construction
of new traffic signals (Project No. TPW-TE-2002-00012). It was the
consensus of the City Council that the recommendation be
adopted.
C-18942 There was presented Mayor and Council Communication No. C-
Change Order#3 18942 from the City Manager recommending that the City Council
to CSC #26482 — authorize the City Manager to execute Change Order No. 3 to City
Kinsel Secretary Contract No. 26482 with Kinsel Industries, Inc. for the
Industries, Inc. — North Holly Water Treatment Plant Improvements, Phase I, in the
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JANUARY 29, 2002
PAGE 11 of 14
amount of $213,704.00, thereby increasing the contract amount to
$20,746,585.00. It was the consensus of the City Council that the
recommendation be adopted.
C-18943 There was presented Mayor and Council Communication No. C-
Malcolm Pirnie, 18943 from the City Manager recommending that the City Council
Inc. and authorize the City Manager to enter into an agreement with
University of Malcolm Pirnie, Inc. for research services related to delivery of safe
Texas at water during emergencies for a cost not to exceed $74,607.00; and
Arlington authorize the City Manager to enter into an agreement with
University of Texas at Arlington for research services related to the
water and wastewater systems and the environment for a cost not
to exceed $128,019.00. It was the consensus of the City Council
that the recommendation be adopted.
C-18944 There was presented Mayor and Council Communication No. C-
Carter 18944 from the City Manager recommending that the City Council
Construction authorize the City Manager to execute a contract with Carter
Company Construction Company in the amount of $986,828.97 for the
construction of four soccer fields, parking lot, and a public road at
the West Community Park, with a contract time of 75 working days.
It was the consensus of the City Council that the recommendation
be adopted.
C-18945 There was presented Mayor and Council Communication No. C-
Ord. #14952 18945 from the City Manager recommending that the City Council:
Ord. #14953
APAC-Texas, 1. Authorize the City Manager to transfer $572,639.50 from the
Inc. General Fund to the Contract Street Maintenance Fund; and
2. Adopt Appropriation Ordinance No. 14952 increasing the
estimated receipts and appropriations in the Contract Street
Maintenance Fund in the amount of $572,639.50 from the
available funds for the purpose of funding a contract to
APAC-Texas, Inc. for HMAC Surface Overlay 2002-13; and
3. Authorize the City Manager to transfer $542,154.50 from the
Water and Sewer Fund to the Water Capital Project Fund in
the amount of $444,754.50 and the Sewer Capital Project
Fund in the amount of$97,400.00; and
4. Adopt Appropriation Ordinance No. 14953 increasing the
estimated receipts and appropriations in the Water Capital
Project Fund in the amount of $444,754.50 and the Sewer
Capital Project Fund in the amount of $97,400.00 from the
available funds for the purpose of funding a contract to
APAC-Texas, Inc. for HMAC Surface Overlay 2002-13; and
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JANUARY 29, 2002
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5. Authorize the City Manager to execute a contract with
APAC-Texas, Inc. in the amount of $987,309.00 for 140
working days for HMAC Surface Overlay 2002-13.
Council Member Davis made a motion, seconded by Council
Member Lane, that the recommendation be adopted. The motion
carried unanimously.
C-18946 There was presented Mayor and Council Communication No. C-
Police and Fire 18946 from the City Manager recommending that the City Council
Department's designate Trinity Park North as the site for a Police and Fire
Memorial Department Memorial; and authorize the City Manager to negotiate
Committee a contract with the Police and Fire Department's Memorial
Committee for the memorial design, construction, maintenance
and programming.
City Manager Jackson stated that the Discussion section of the
M&C needed to be amended as follows:
Paragraph 1: Change "...honor police officers and firefighters..."
to read "...honor police officers, marshals, and firefighters..."
Paragraph 6: Add sentence "The final project design shall be
subject to approval by the City Council."
Add Paragraph 7: "The designation of the Trinity Park North will
be considered and subject to the recommendation by the Parks
and Community Services Advisory Board after their February 19,
2002 meeting."
Council Member Davis made a motion, seconded by Mayor Pro
tempore McCloud, that the recommendation be adopted, as
amended, making it subject to the recommendation by the Parks
and Community Services Advisory Board after they have
considered this issue at their meeting of February 19tH
Mayor Barr restated the motion that Mayor and Council
Communication No. C-18946 be adopted, as amended, with the site
to be considered and approved subject to the recommendation or
approval by the Parks and Community Services Advisory Board.
The motion carried unanimously.
ZC-01-1081 It appeared to the City Council that Resolution No. 2797 was
Continued for adopted on December 18, 2001, setting today as the date for the
Two Weeks hearing in connection with Zoning Docket No. ZC-01-1081, Text
Amendment of Section 4.503, "Procedures for Designation of
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JANUARY 29, 2002
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Property" to change requirements for property owners to nominate
an area for designation as Historic and Cultural Landmarks
District; amending Section 4.504, "Procedures and Criteria for
Removal of Designation" to change requirements for property
owners to submit application to remove Historic and Cultural
Landmarks District Designation. Mayor Barr asked if there was
anyone present desiring to be heard.
John Key Mr. John Key, 2222 Mistletoe Avenue, representing the Mistletoe
Heights Neighborhood Association, appeared before Council in
favor of the proposed text amendment. Mr. Key also presented
letters of support from the Ryan Place Improvement Association,
Fairmount Association Board, and Berkeley Place Neighborhood
Association relative to a "one lot, one vote" method of tabulation.
Mr. Key added that allowing only one vote per lot was fair and
better represented neighborhood composition.
Stuart Thomas Dr. Stuart Thomas, 2235 Huntington Lane, appeared before Council
in opposition of the proposed text amendment. Dr. Stuart
expressed concern with overlay issues and asked for Council's
assistance in the approval process that would allow his home to be
built in Mistletoe Heights should this ordinance be approved. He
provided history on the demolition of the previous structure on his
property and his desire to build a home that would be compatible
with existing structures in the neighborhood.
A lengthy discussion ensued among Council Members relative to
clarification of ordinance verbiage.
Council Member Picht excused himself from the Council table at
this time.
There being no one else present desiring to be heard in connection
with the recommended changes and amendments to the Text
Amendment, Council Member Davis made a motion, seconded by
Council Member Haskin, that Zoning Docket No. ZC-01-1081, be
continued for two weeks.
Citizen Mr. Riley Cantrell, 2300 Sundrop Court, appeared before Council
Presentations relative to recycling issues. He stated that recycling signs were
difficult to read and that sorting facilities were labor intensive. He
asked Council if Styrofoam could also be picked up for recycling.
He commended various City agencies for the services they provide
in his neighborhood. Mayor Barr informed Mr. Cantrell that the
City would look into picking up Styrofoam for recycling.
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JANUARY 29, 2002
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Executive It was the consensus of the City Council that they recess into
Session Executive Session at 11:33 a.m. to:
1. Seek the advice of its attorneys concerning the following
pending or contemplated litigation or other matters that are
exempt from public disclosure under Article X, Section 9 of
the Texas State Bar Rules, as authorized by Section 551.071
of the Texas Government Code:
a) Tommy Warren v. City of Fort Worth and Officer B. W.
Randolph, Civil Action No. 4:01-CV-0887;
b) Legal issues concerning the provisions of jail
services;
c) Legal issues concerning any City Council agenda
item; and
2. Deliberate the purchase, sale, lease, or value of real property
in accordance with Section 551.072 of the Texas Government
Code. Deliberation in an open meeting would have a
detrimental effect on the position of the City in negotiations
with a third party;
3. Deliberate concerning economic development negotiations
as authorized by Section 551.086 of the Texas Government
Code; and
4. Deliberate the deployment, or specific occasions for
implementation of security personnel or devices, in
accordance with Section 551.076 of the Texas Government
Code.
Reconvened The City Council reconvened into regular session at 12:14 p.m.
Adjournment There being no further business, the meeting was adjourned at
12:14 p.m.
CI ECRETARY MAYOR