HomeMy WebLinkAbout2001/03/27-Minutes-City Council F I ORTWORTH
CITY COUNCIL MEETING
MARCH 27, 2001
Date & Time On the 27th day of March, A.D., 2001, the City Council of the City
of Fort Worth, Texas, met in regular session at 10:32 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 Reverend Raul Gutierrez,
Arlington Heights United Methodist Church.
Pledge The Pledge of Allegiance was recited.
Minutes On motion of Council Member Wentworth, seconded by Council
Member Silcox, the minutes of the regular meeting of March 20,
2001 were approved unanimously.
Special Mr. Ron Barber of the Texas Industries for the Blind and
Presentations Handicapped presented the "Top Ten Customer Award for the
Year 2000" to the City of Fort Worth. He also introduced
Messers Danny Hill and Terry Boyd. Richard Zavala,
representing the Parks and Community Services Department,
accepted the award on behalf of the City and stated that the
award recognized the combined efforts of the community.
Council Member Davis requested that Council Proposal No. 220
be heard at this time to allow Council Member Wentworth to
depart for Austin to testify before the Legislative Committee.
C.P. # 220 There was presented Council Proposal No. 220 as proposed by
Restructure Council Member Wendy Davis that the City Council amend the
Representation on City's Retirement Ordinance to restructure the Board of
City Employee Directors of the City Employee Retirement Fund.
Retirement Board
Carol Eicher, The following individuals appeared before Council in support of
Delores Strain the Council Proposal:
Ms. Carol Eicher 1766 Oak Hill Road
Ms. Delores B. Strain 5135 Fletcher Avenue
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MARCH 27, 2001
PAGE 2 of 23
Jim Tate Mr. Jim Tate, 417 N. Retta, representing the Fort Worth
Professional Firefighters Association and the Police Officers'
Association, appeared before Council in opposition to the
Council Proposal.
Council Member Davis made a motion, seconded by Council
Member Wentworth, that the recommendation be adopted.
Council Member Lane made a substitute motion, seconded by
Council Member Silcox, that the Council Proposal be approved
with the following changes: the Finance Director become a
permanent non-voting member; no term limits be imposed; and
the Chairman position rotate every two years between public
safety employees, active and retired, and general employees.
The motion failed by the following vote:
AYES: Mayor Pro tempore McCloud; Council
Members Lane, Silcox, and Moss
NOES: Mayor Barr; Council Members Haskin,
Picht, Wentworth, and Davis
ABSENT: None
The original motion carried by the following vote:
AYES: Mayor Barr; Mayor Pro tempore McCloud;
Council Members Haskin, Picht, Wentworth,
and Davis
NOES: Council Members Lane, Silcox, and Moss
ABSENT: None
Council Member Wentworth excused himself from the table at
this time.
Ms. Mary Weaver, Director of International Business
Development, introduced Mr. Robert Jaguaribe, Minister-
Counselor, Brazilian Embassy, Washington, D.C. Mr. Jaguaribe
stated that he looked forward to the establishing a business
relationship with Texas. Mayor Barr presented him with a Key
to the City.
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FORT WORTH, TEXAS
MARCH 27, 2001
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Mr. Ken Deveroe, representing Downtown Fort Worth Inc.
presented the Texas Downtown Association President's
Community Spirit Award for the Fort Worth TUFF (Team United
for the Future) Campaign. Fort Worth TUFF received this award
for its response efforts after the March 28, 2000 tornado.
Announcements Council Member Lane announced that Paulie Ayala would be
defending his boxing title Friday at Will Rogers Coliseum and
invited all of Fort Worth's fans to attend or watch it on
television if they could and wished him good luck. He also
stated that today's meeting was Assistant City Manager Ramon
Guajardo's last City Council meeting before his retirement. Mr.
Lane expressed his appreciation to Mr. Guajardo for his
friendship and leadership in helping the north side community
accomplish so many of their goals.
Mayor Pro tempore McCloud announced that there would be a
reception honoring Ramon tonight at Meacham Field Terminal
Building from 5:30 p.m. to 7:30 p.m., and also announced that a
Police Forum would be held tonight at 7:00 p.m. at Hillside
Community Center, 1201 E. Maddox, and invited everyone
interested to attend.
Council Member Silcox also expressed his appreciation to Mr.
Guajardo for his dedicated service to the City and stated that he
would be taking a tremendous amount of experience with him.
Continued/ City Manager Jackson requested that Mayor and Council
Withdrawn By Staff Communication P-9318 be withdrawn from the agenda. He
stated that this issue would be placed on a future agenda after
the item had been rebid.
Consent Agenda On motion of Council Member Haskin, seconded by Council
Member Davis, the consent agenda was adopted unanimously.
Res. # 2718 There was presented Resolution No. 2718 approving the
DFW Public Facility issuance and sale of Dallas-Fort Worth International Airport
Improvement Public Facility Improvement Corporation Airport Hotel Revenue
Corporation Bonds Bonds, Series 2001 if specified parameters are met; making
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FORT WORTH, TEXAS
MARCH 27, 2001
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certain findings; and approving documents related thereto.
Council Member Silcox made a motion, seconded by Mayor Pro
tempore McCloud, that the recommendation be adopted. The
motion carried unanimously.
C.P. # 219 There was presented Council Proposal No. 219 as proposed by
Repeal ETJ Council Member Jeff Wentworth that the City Council repeal all
Reference in requirements of the Neighborhood and Community Park
Neighborhood and Dedication Policy for areas within the City's extraterritorial
Community Park jurisdiction. On behalf of Council Member Wentworth, Council
Dedication Policy Member Davis made a motion, seconded by Council Member
Silcox, that the recommendation be adopted with the following
amendments:
Change the language in the proposal to read: It is proposed
that the City Council adopt a moratorium on all requirements of
the Neighborhood and Community Park Dedication Policy for
areas within the City's extraterritorial jurisdiction (ETJ). The
moratorium is to be in place upon adoption of this policy and
terminate on July 1, 2001.
Insert the following as paragraph 2 in the Discussion: The
proposed moratorium will permit further review of the Park
Dedication Policy in the ETJ especially as it relates to the large
lot subdivisions.
The motion carried unanimously.
OCS-1200 There was presented Mayor and Council Communication No.
Claims OCS-1200 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.
G-13184 There was presented Mayor and Council Communication No. G-
Ord. # 14559 13184 from the City Manager recommending that the City
Appoint Substitute Council adopt Ordinance No. 14559 appointing Marvin L.
Judges Maloney, Faye Harden, Yolanda A. Bernal, Sydney A. Beckman,
Gerald A. Bates, Charles F. Berger, Michael S. Newman, Ingrid
S. Stromberg and Edward B. Valverde as substitute Municipal
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FORT WORTH, TEXAS
MARCH 27, 2001
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Judges for a one-year term commencing April 5, 2001 and
ending March 31, 2002 or until a successor is qualified and
appointed in accordance with state law. It was the consensus
of the City Council that the recommendation be adopted.
G-13185 There was presented Mayor and Council Communication No. G-
Approve Partial 13185 from the City Manager recommending that the City
Historic Site Tax Council approve the owners' applications for Historic and
Exemption for 2253 Cultural Landmark partial historic site tax exemptions for 2253
Alston Avenue, 1412 Alston Avenue, 1412 South Henderson Street, 1617 and 2260
S. Henderson Fairmount Street, and 1420 South Adams Street located in the
Street, 1617 and Fairmount Southside Historic District. It was the consensus of
2260 Fairmount the City Council that the recommendation be adopted.
Street, and 1420 S.
Adams
G-13186 There was presented Mayor and Council Communication No. G-
Ord. # 14560 13186 from the City Manager recommending that the City
Supplemental Council:
Appropriation of
Funds to Continue 1. Accept funds in the amount of $4,241.47 from the Texas
Education and Comptroller of Public Accounts to provide continuing
Training for Fire education and training to persons licensed under
Department Chapter 415 of the Texas Government Code; and
Investigators
2. Adopt Appropriation Ordinance No. 14560 increasing the
estimated receipts and appropriations in the Special
Trust Fund in the amount of $4,241.47 from available
funds for the purpose of funding continuing education
and training for the Fire Department's Fire Investigators.
It was the consensus of the City Council that the
recommendation be adopted.
G-13187 There was presented Mayor and Council Communication No. G-
Ord. # 14561 13187 from the City Manager recommending that the City
Funding for "Care Council:
for Cowtown Air"
Program 1. Authorize the City Manager to accept an $800.00 mini-
grant from the Texas Commission on the Arts for the
"Care for Cowtown Air" program; and
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MARCH 27, 2001
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2. Adopt Supplemental Appropriation Ordinance No. 14561
increasing the estimated receipts and appropriations in
the General Fund in the amount of $800.00 from available
funds for the purpose of funding the "Care for Cowtown
Air" kick-off event.
It was the consensus of the City Council that the
recommendation be adopted.
G-13188 There was presented Mayor and Council Communication No. G-
Ord. # 14562 13188 from the City Manager recommending that the City
Ord. # 14563 Council:
Fund Engineering
Agreement for 1. Adopt Supplemental Appropriation Ordinance No. 14562
Spinks Airport Self- appropriating $17,833.00 to General Fund and
Fueling Island decreasing the unreserved, undesignated fund balance
by the same amount for the purpose of providing
funding for an Engineering Agreement with Carter &
Burgess, Inc., for the Spinks Airport Self-Fueling Island;
and
2. Transfer $17,833.00 from the General Fund to the
Municipal Airports Fund; and
3. Adopt Appropriation Ordinance No. 14563 increasing the
estimated receipts and appropriations in the Municipal
Airport Fund in the amount of $17,833.00 from available
funds for the purpose of funding an Engineering
Agreement with Carter & Burgess, Inc., for the Spinks
Airport Self-Fueling Island; and
4. Authorize the City Manager to pay Carter & Burgess, Inc.
for work completed under City Secretary Contract No.
26346 executed in November 2000.
It was the consensus of the City Council that the
recommendation be adopted.
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MARCH 27, 2001
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G-13189 There was presented Mayor and Council Communication No. G-
Ord. # 14564 13189 from the City Manager recommending that the City
Payment to Council:
Standing Steering
Committee of TXU 1. Adopt Supplemental Appropriation Ordinance No. 14564
Electric Service appropriating $51,615.00 to the General Fund and
Area Cities to Fund decreasing the unreserved, designated fund balance by
Participation in the same amount for the purpose of providing funding to
Cases at the Texas the Standing Steering Committee of the TXU Service
Public Utility Area cities for participation in dockets and rate cases at
Commission the Texas Public Utility Commission; and
2. Authorize the City Manager to pay the Steering
Committee of TXU Electric Service Area Cities the sum
of $51,615.00 to fund participation in current and
upcoming dockets and rulemakings at the Texas Public
Utility Commission.
Council Member Davis made a motion, seconded by Mayor Pro
tempore McCloud, that the recommendation be adopted. The
motion carried unanimously.
Public Hearing It appeared that the City Council set today as the date for a
public hearing for FY2001-2002 Consolidated Action Plan Grant
Application for submission to the U. S. Department of Housing
and Urban Development. Mayor Barr asked if there was anyone
present desiring to be heard.
Ms. Diedra Emerson, representing Intergovernmental
Affairs/Grants Management, appeared before Council, gave a
staff report, and called attention to Mayor and Council
Communication No. G-13190, as follows:
G-13190 There was presented Mayor and Council Communication No. G-
Ord. # 14565 13190 from the City Manager recommending that the City
FY2001-2002 CAP Council:
Grant Application
for Submission to 1. Authorize the City's Consolidated Action Plan grant
U.S. Department of application for submission to the U.S. Department of
HUD Housing and Urban Development; and
2. Authorize the use of $616,000.00 in estimated program
income from the interest earned and Revolving Loan
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MARCH 27, 2001
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Fund; and
3. Adopt Ordinance No. 14565 increasing the estimated
receipts and appropriations in the Grant Fund in the
amount of $12,649,000.00 subject to the receipt of the
grant from the U.S. Department of Housing and Urban
Development for the purpose of funding the 2001-2002
Consolidated Action Plan; and
4. Authorize indirect cost rates, as applicable, for the
Grants Fund in accordance with the City's Administrative
Regulation 3-15.
There being no one else present desiring to be heard, Council
Member Silcox made a motion, seconded by Council Member
Davis, that the public hearing be closed and that the
recommendation be adopted. The motion carried unanimously.
P-9318 It was the consensus of the City Council that Mayor and
Withdrawn Council Communication No. P-9318, dated March 20, 2001,
Purchase of Commercial Treadmills from Body Works Fitness
Equipment for the Fire Department, be withdrawn from the
agenda.
P-9322 There was presented Mayor and Council Communication No. P-
Purchase of Sand 9322 from the City Manager recommending that the City
Mix Council authorize the purchase of coarse and fine grades sand
mix from Unifilt Corporation for the Water Department based on
the sole bid received of $22,518.00; payment of total invoice is
due 30 days after receipt of the invoice, and freight is included
in the unit price. It was the consensus of the City Council that
the recommendation be adopted.
P-9323 There was presented Mayor and Council Communication No. P-
Purchase 9323 from the City Manager recommending that the City
Agreement for Council authorize a purchase agreement for golf course grass
Grass Sprigs sprigs with Southwest Turfgrass Farm for the Parks and
Community Services Department/Golf Fund based on the low
bid of unit prices, with payments due 30 days after date of the
invoice, and authorize this agreement to begin March 27, 2001,
and expire March 26, 2002, with options to renew for two
successive one-year periods. It was the consensus of the City
Council that the recommendation be adopted.
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MARCH 27, 2001
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P-9324 There was presented Mayor and Council Communication No. P-
Purchase 9324 from the City Manager recommending that the City
Agreements for Council authorize purchase agreements for agricultural
Agricultural fertilizer for the Parks and Community Services Department
Fertilizer from multiple vendors based on the low bid by line item for a
grand total of $74,570.00, with payment due 30 days from the
date of the invoice and authorize the agreements to begin
March 27, 2001, and expire March 26, 2002. It was the
consensus of the City Council that the recommendation be
adopted.
P-9325 There was presented Mayor and Council Communication No. P-
Purchase 9325 from the City Manager recommending that the City
Agreement for Fire Council authorize a purchase agreement with Kimbrough Fire
Extinguishers Sales Extinguisher Company for fire extinguisher sales and services
and Services based on the low overall total bid received with payments due
15 days after receipt of the invoice and authorize the agreement
to begin April 3, 2001, and expire April 2, 2002, with two one-
year options to renew. It was the consensus of the City Council
that the recommendation be adopted.
P-9326 There was presented Mayor and Council Communication No. P-
Purchase of 9326 from the City Manager recommending that the City
Bromate/Bromide Council authorize the purchase of a Bromate/Bromide Analyzer
Analyzer and with a one-year service agreement from Dionex Corporation for
Service Agreement the Water Department Laboratory Services Division, on the
basis of documented sole source for $81,225.40 and shipping
cost will be prepaid and added to the invoice with payments
due 30 days after the date of the invoice. It was the consensus
of the City Council that the recommendation be adopted.
P-9327 There was presented Mayor and Council Communication No. P-
Purchase 9327 from the City Manager recommending that the City
Agreement for Council authorize a purchase agreement for WesTech Clarifier
Clarifier Parts and parts and repair services with WesTech Engineering, Inc. for
Repair Services the Water Department based on the sole source bid of
manufacturer's list prices with shipping costs prepaid and
added to the invoice; payment due 30 days from the date of the
invoice; and authorize this agreement to begin April 1, 2001,
and expire March 31, 2002, 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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MARCH 27, 2001
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P-9328 There was presented Mayor and Council Communication No. P-
Purchase of Organic 9328 from the City Manager recommending that the City
Carbon Analyzer Council authorize the sole source purchase of a Total Organic
Carbon Analyzer with Shimadzu Scientific Instruments, Inc. for
the Water Department, Laboratory Services Division, for an
amount not to exceed $24,119.00, which includes the $4,402.00
trade-in and removal of the existing equipment and the
shipping cost will be prepaid and added to the invoice with
payments due 30 days after the date of the invoice. It was the
consensus of the City Council that the recommendation be
adopted.
L-13018 There was presented Mayor and Council Communication No. L-
Approve Disposal of 13018 from the City Manager recommending that the City
Surplus Right-of- Council concur with the state's plan to dispose of right-of-way
Way which lies at the southeast corner of the intersection of State
Highway 183 (Alta Mere Drive) and Spur 580 (Weatherford
Highway) Tract 4-99, within the limits of the City of Fort Worth,
in accordance with the established laws and regulations of the
State of Texas. It was the consensus of the City Council that
the recommendation be adopted.
L-13019 There was presented Mayor and Council Communication No. L-
Accept Permanent 13019 from the City Manager recommending that the City
Utility Easement Council approve the acceptance of one permanent utility
easement described as Lot 9, Block 107, Park Glen Addition,
Tarrant County, Texas, from Centex Homes for the construction
and maintenance of utilities to serve the property and
surrounding areas (DOE 2457) for a cost of $1.00. It was the
consensus of the City Council that the recommendation be
adopted.
L-13020 There was presented Mayor and Council Communication No. L-
Accept Dedication 13020 from the City Manager recommending that the City
Deed Council approve the acceptance of a dedication deed without
warranty and further described as Tract I and Tract II, part of B.
B. & C. Railroad Company Survey, Abstract 221, Tarrant
County, from Lake Country Estates, Inc. for the expansion and
rehabilitation of an existing sanitary sewer lift station for a cost
of $10.00. It was the consensus of the City Council that the
recommendation be adopted.
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MARCH 27, 2001
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L-13021 There was presented Mayor and Council Communication No. L-
Accept Permanent 13021 from the City Manager recommending that the City
Drainage and Utility Council approve the acceptance of one permanent drainage
Easement and utility easement and further described as Lot 32, Block 20,
Lake Country Estates Addition, Tarrant County, Texas, from
Don and Rhonda Wilson for the purpose of installing, repairing,
maintaining, altering, replacing, relocating, rebuilding, and
operating drainage and utility facilities over, under and across
property at 7501 Woodside Hill Court (DOE 3228) for a cost of
$1.00. It was the consensus of the City Council that the
recommendation be adopted.
L-13022 There was presented Mayor and Council Communication No. L-
Accept Permanent 13022 from the City Manager recommending that the City
Easement Council approve the acceptance of one permanent easement
and further described as A-1690, Samuel P. William Survey,
Tarrant County, Texas, from Hillwood Alliance Residential L.P.,
required for the construction and maintenance of a sewer line
(DOE 3198) for a cost of $1.00. It was the consensus of the City
Council that the recommendation be adopted.
C-18509 There was presented Mayor and Council Communication No. C-
Fort Worth 18509 from the City Manager recommending that the City
Transportation Council authorize the City Manager to execute an Interlocal
Authority Agreement with the Fort Worth Transportation Authority
allowing them to join the City's Local Government Trunked
Radio System. It was the consensus of the City Council that
the recommendation be adopted.
C-18510 There was presented Mayor and Council Communication No. C-
Texas Local 18510 from the City Manager recommending that the City
Government Council approve the agreement for the City of Fort Worth to join
Statewide the Texas Local Governmental Purchasing Cooperative (Co-op)
Purchasing and authorize the agreement to begin April 3, 2001, and remain
Cooperative in force until such time as the agreement is cancelled by mutual
consent of the City of Fort Worth and the Co-op. It was the
consensus of the City Council that the recommendation be
adopted.
C-18511 There was presented Mayor and Council Communication No. C-
Ord. # 14566 18511 from the City Manager recommending that the City
J. L. Bertram Council:
Construction &
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MARCH 27, 2001
PAGE 12 of 23
Engineering, Inc.
1. Authorize the City Manager to transfer $777,990.99 from
the Water and Sewer Operating Fund to the Water Capital
Project Fund in the amount of $582,968.00, and the Sewer
Capital Project Fund in the amount of $195,022.99; and
2. Adopt Appropriation Ordinance No. 14566 increasing the
estimated receipts and appropriations in the Water
Capital Project Fund in the amount of $582,968.00 and in
the Sewer Capital Project Fund in the amount of
$195,022.99 from available funds for the purpose of
funding a contract with J. L. Bertram Construction &
Engineering, Inc., for HMAC Surface Overlay 2000-12 at
various locations; and
3. Authorize the City Manager to execute a contract with J.
L. Bertram Construction and Engineering, Inc. in the
amount of $1,394,581.98 for 240 working days for HMAC
Surface Overlay 2000-12.
It was the consensus of the City Council that the
recommendation be adopted.
C-18512 There was presented Mayor and Council Communication No. C-
Ord. # 14567 18512 from the City Manager recommending that the City
TxDOT Council:
1. Adopt Appropriation Ordinance No. 14567 increasing the
estimated receipts and appropriations in the Street
Improvements Fund in the amount of $16,473.84 from the
Texas Department of Transportation (TxDOT) for the
purpose of funding an agreement with the Texas
Department of Transportation for the furnishing of traffic
signal equipment by a municipality at the following
locations: FM157/Pipeline Road, FM157/Trinity Boulevard
and FM157/Calloway Cemetery Road; and
2. Authorize the City Manager to execute an agreement with
TxDOT for the furnishing of traffic signal equipment by a
municipality at the following intersections:
FM157/Pipeline Road, FM157/Trinity Boulevard and
FM157/Calloway Cemetery Road for an amount of
$16,473.84.
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MARCH 27, 2001
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It was the consensus of the City Council that the
recommendation be adopted.
C-18513 There was presented Mayor and Council Communication No. C-
Change Order#2 — 18513 from the City Manager recommending that the City
CSC # 25520 Council authorize the City Manager to execute Change Order
Kebo Services, Inc. No. 2 to City Secretary Contract No. 25520 with Kebo Services,
Inc. for Main 219 Drainage Area Sanitary Sewer Rehabilitation
and Improvements (Group 3, Contract 1), Part 7, Unit 3, in the
amount of $81,699.00 to pay for increased pay item quantities,
thereby increasing the contract amount to $615,546.88. It was
the consensus of the City Council that the recommendation be
adopted.
C-18514 There was presented Mayor and Council Communication No. C-
Ord. # 14568 18514 from the City Manager recommending that the City
William J. Schultz, Council:
Inc. dba Circle "C"
Construction 1. Authorize the transfer of $750,177.00 from the Water and
Company Sewer Operating Fund to the Sewer Capital Project Fund;
and
2. Adopt Appropriation Ordinance No. 14568 increasing the
estimated receipts and appropriations in the Sewer
Capital Project Fund in the amount of $750,177.00 from
available funds for the purpose of funding a contract with
William J. Schultz, Inc. d/b/a Circle "C" Construction for
Sanitary Sewer Rehabilitation Pipe Enlargement Contract
2001A; and
3. Authorize the City Manager to execute a contract with
William J. Schultz, Inc. d/b/a Circle "C" Construction
Company in the amount of $677,735.00 for Sanitary
Sewer Rehabilitation Pipe Enlargement Contract 2001A.
It was the consensus of the City Council that the
recommendation be adopted.
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MARCH 27, 2001
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C-18515 There was presented Mayor and Council Communication No. C-
Terminate Contract 18515 from the City Manager recommending that the City
with Whizcon Council authorize the City Manager to terminate the contract
Utilities, Inc. and with Whizcon Utilities, Inc. for Main 21 Drainage Area Sanitary
Award to Cleburne Sewer System Rehabilitation and Improvements (Group 7,
Utility Construction, Contract 3) Part 8, Units 2 and 3, and execute a contract with
Inc. Cleburne Utility Construction, Inc. in the amount of $582,840.00
for Main 21 Drainage Area Sanitary Sewer System
Rehabilitation and Improvements (Group 7, Contract 3) Part 8,
Units 2 and 3. It was the consensus of the City Council that the
recommendation be adopted.
C-18516 There was presented Mayor and Council Communication No. C-
Ord. # 14569 18516 from the City Manager recommending that the City
William J. Schultz Council:
Inc. dba Circle "C"
Construction 1. Authorize the City Manager to transfer $508,482.00 from
Company the Water and Sewer Operating Fund to the Sewer Capital
Project Fund; and
2. Adopt Appropriation Ordinance No. 14569 increasing the
estimated receipts and appropriations in the Sewer
Capital Project Fund in the amount of $508,482.00 from
available funds for the purpose of funding a contract with
William J. Schultz, Inc. d/b/a Circle "C" Construction
Company for Sanitary Sewer Rehabilitation Contract XLVI
(46), Part 2; and
3. Authorize the City Manager to execute a contract with
William J. Schultz, Inc. d/b/a/ Circle "C" Construction
Company in the amount of $453,482.00 for Sanitary
Sewer Rehabilitation Contract No. XLVI (46), Part 2.
It was the consensus of the City Council that the
recommendation be adopted.
C-18517 There was presented Mayor and Council Communication No. C-
Interlocal 18517 from the City Manager recommending that the City
Agreement with Council authorize the City Manager to execute an Interlocal
TxDOT Agreement between the Police Department and the Texas
Department of Transportation (TxDOT) to provide
reimbursement for enforcement activity at state maintenance
projects. It was the consensus of the City Council that the
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MARCH 27, 2001
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recommendation be adopted.
C-18518 There was presented Mayor and Council Communication No. C-
Ord. # 14570 18518 from the City Manager recommending that the City
Eagle Council:
Environmental and
Construction 1. Approve the transfer of $30,000.00 in undesignated funds
Services, L.P. in the Environmental Management Operating Fund to the
XL Project in the Environmental Management Project
Fund; and
2. Adopt Appropriation Ordinance No. 14570 increasing the
estimated receipts and appropriations in the
Environmental Management Project Fund in the amount
of $30,000.00 from available funds for the purpose of
funding a contract with Eagle Environmental and
Construction Services, L.P. for demolition of 2615 Ennis
Avenue in connection with Project XL; and
3. Authorize the City Manager to execute a contract with
Eagle Environmental and Construction Services, L.P. for
demolition of 2615 Ennis Avenue at a total cost not to
exceed $30,000.00 in connection with Project XL.
It was the consensus of the City Council that the
recommendation be adopted.
C-18519 There was presented Mayor and Council Communication No. C-
Ord. # 14571 18519 from the City Manager recommending that the City
Materials Analytical Council:
Services, Inc.
1. Approve the transfer of $25,000.00 in undesignated funds
in the Environmental Management Operating Fund to the
XL Project in the Environmental Management Project
Fund; and
2. Adopt Appropriation Ordinance No. 14571 increasing the
estimated receipts and appropriations in the
Environmental Management Project Fund in the amount
of $25,000.00 from available funds for the purpose of
funding a contract with Materials Analytical Services, Inc.
for Environmental Laboratory Services for Project XL;
and
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MARCH 27, 2001
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3. Authorize the City Manager to execute a contract with
Materials Analytical Services, Inc. for environmental
laboratory services at a total cost not to exceed
$25,000.00 in connection with Project XL.
It was the consensus of the City Council that the
recommendation be adopted.
C-18520 There was presented Mayor and Council Communication No. C-
Unified Services of 18520 from the City Manager recommending that the City
Texas, Inc. Council authorize the City Manager to execute a contract with
Unified Services of Texas, Inc. for annual Stage II and integrity
testing of City-owned petroleum storage tanks and authorize
this contract to begin April 1, 2001, and expire March 31, 2002,
with two additional options to renew at an annual estimated
cost of $19,000.00. It was the consensus of the City Council
that the recommendation be adopted.
C-18521 There was presented Mayor and Council Communication No. C-
Ord. # 14572 18521 from the City Manager recommending that the City
Waste Management Council:
Industrial Services,
Inc. 1. Approve the transfer of $14,900.00 in undesignated funds
in the Environmental Management Operating Fund to the
XL Project in the Environmental Management Project
Fund; and
2. Adopt Appropriation Ordinance No. 14572 increasing the
estimated receipts and appropriations in the
Environmental Management Project Fund in the amount
of $14,900.00 from available funds for the purpose of
funding a contract with Waste Management Industrial
Services for waste disposal on Project XL; and
3. Authorize the City Manager to execute a contract with
Waste Management Industrial Services, Inc. for disposal
waste services at a total cost not to exceed $14,900.00 in
connection with Project XL.
It was the consensus of the City Council that the
recommendation be adopted.
CITY COUNCIL MEETING
FORT WORTH, TEXAS
MARCH 27, 2001
PAGE 17 of 23
C-18522 There was presented Mayor and Council Communication No. C-
Operating 18522 from the City Manager recommending that the City
Agreement with Fort Council:
Worth Business
Assistance Center 1. Authorize the City Manager to execute a sales agreement
between the City and the James E. Guinn School Limited
Partnership (Partnership) for the sale of the James E.
Guinn Middle School Building for $3,650,145.00; and
2. Authorize the execution of all necessary documents to
finalize the sale and secure the City's interest; and
3. Authorize the City Manager to enter into a ground lease
for the land under and surrounding the James E. Guinn
Middle School Building and the parking lot to the
Partnership for 50 years; and
4. Authorize the City Manager to enter in an operating
agreement with the Fort Worth Business Assistance
Center to manage the building for $173,000.00 per year;
and
5. Authorize the City Manager to execute the necessary
documents to loan $90,500.00 to the BAC for three
months to pay the following expenses:
a) $37,000.00 for the phone system at the James E.
Guinn Middle School;
b) $16,000.00 for the cost of the move to the James E.
Guinn Middle School;
c) $37,500.00 to cover the first three months
operating expenses of the building.
Mayor Pro tempore McCloud made a motion, seconded by
Council Member Silcox, that the recommendation be adopted.
The motion carried unanimously.
C-18523 There was presented Mayor and Council Communication No. C-
Amend CSC # 20174 18523 from the City Manager recommending that the City
- Mental Health Council authorize the City Manager to amend City Secretary
Housing Contract No. 20174 with the Mental Health Housing
Development Development Corporation to allow the assumption of a HOME
Corporation
CITY COUNCIL MEETING
FORT WORTH, TEXAS
MARCH 27, 2001
PAGE 18 of 23
funded loan by the William C. Jennings Company. Council
Member Lane made a motion, seconded by Council Member
Davis, that the recommendation be adopted. The motion
carried unanimously.
Public Hearing It appeared that the City Council set today as the date for a
public hearing concerning adoption of a resolution establishing
Fort Worth Public Improvement District No. 9 (Parkwood Hill
Area), and authorize the City Manager to enter into a contract
for management services in the District. Mayor Barr asked if
there was anyone present desiring to be heard.
Linda Brown, Deputy City Treasurer, appeared before the City
Council, gave a staff report, and called attention to Mayor and
Council Communication No. C-18524, as follows:
C-18524 There was presented Mayor and Council Communication No. C-
Continued for 60 18524 from the City Manager recommending that the City
Days (May 29, 2001) Council:
1. Hold a public hearing concerning the following matters:
• The advisability of establishing the
proposed district; and
• The general nature of the proposed
improvements and/or services; and
• The estimated cost of improvements
and/or services; and
• The proposed boundaries of the district;
and
• The proposed method of assessment; and
• The proposed apportionment of costs
between the improvement district and the
City as a whole; and
2. Adjourn such public hearing; and
3. Adopt the proposed resolution which:
CITY COUNCIL MEETING
FORT WORTH, TEXAS
MARCH 27, 2001
PAGE 19 of 23
• Makes certain findings concerning the nature
and advisability of the improvements and/or
services to be provided by the district, the
estimated costs, the boundaries of the district,
the method of assessment, and the
apportionment of costs between the district and
the City as a whole; and
• Establishes a public improvement district under
the Public Improvement District Assessment Act
(the Act) (V.T.C.A, Local Government Code,
Section 372.001 et seq.) to be known as the Fort
Worth Improvement District No. 9; and
• Authorizes the City to execute the powers
granted by the Act in connection with the
establishment of a public improvement district;
and
• Directs the City Secretary to publish notice of the
establishment of the district as required by the
Act; and
4. Authorize the City Manager to enter into a contract with a
management company to provide management services
to the district.
Council Member Haskin stated that she had discussed
development of the PID with Lumberman's over a year ago and
that it should contain similar amenities as the PID in Park Glen.
Steven Bishop Mr. Steven Bishop, representing Lumberman's, responded to
Mayor Barr's inquiry regarding if buyers who purchased homes
in this area were aware of the PID. Mr. Bishop stated that there
was a clause in the contract with the builders that reflected new
homeowners were to be advised of the development of the PID.
Robert Frazier, The following citizens appeared before Council in opposition of
Mike Voorhies, establishing the PID and expressed concerns relative to
Youngson Ortun, imposition of additional fees for maintenance of the PID and
Rikk Wilde insufficient notification to the property owners of this public
hearing.
CITY COUNCIL MEETING
FORT WORTH, TEXAS
MARCH 27, 2001
PAGE 20 of 23
Mr. Robert Frazier 7916 Durgans Hill Court
Mr. Mike Voorhies 7925 Durgans Hill Court
Ms. Youngson Ortun 5537 Lawnsberry Drive
Mr. Rikk Wilde 7905 Durgans Hill Court
Ms. Brown advised the Council of the cost to residents to
maintain the PID and stated that the cost would be $.21 per
valuation and added that a $100,000.00 home would be taxed
$210.00.
Robert Frazier Mr. Frazier stated that the homes in his area cost over
$200,000.00 and that the PID fee would impose an
approximately $450.00 per month in addition to the $360.00 per
month that residents already pay the homeowner's association.
There being no one else present desiring to be heard, Council
Member Haskin made a motion, seconded by Council Member
Silcox, that Lumberman's conduct meetings with residents of
the area to address concerns relative to development of the
PID, and that the public hearing be continued for 60 days. The
motion carried unanimously.
Council Member Haskin excused herself from the table at this
time.
C-18525 There was presented Mayor and Council Communication No. C-
Huitt-Zollars, Inc. 18525 from the City Manager recommending that the City
Council authorize the City Manager to transfer $236,564.00 from
the Community Development Block Grant unprogrammed funds
for use on the Evans Avenue Urban Design Project and to
execute an engineering services agreement with Huitt-Zollars,
Inc. to prepare construction plans and specifications for the
Evans Avenue Urban Design Project from Rosedale Street to
Terrell Avenue for a lump sum fee of $236,564.00. Council
Mayor Pro tempore McCloud made a motion, seconded by
Council Member Silcox, that the recommendation be adopted.
The motion carried unanimously.
C-18526 There was presented Mayor and Council Communication No. C-
Ord. # 14573 18526 from the City Manager recommending that the City
Accept Council:
Sponsorships for
"Care for Cowtown 1. Authorize the City Manager to accept $8,250.00 in cash
CITY COUNCIL MEETING
FORT WORTH, TEXAS
MARCH 27, 2001
PAGE 21 of 23
Air" sponsorships for the "Care for Cowtown Air" program;
and
2. Adopt Supplemental Appropriation Ordinance No. 14573
increasing the estimated receipts and appropriations in
the General Fund in the amount of $8,250.00 from
available funds for the purpose of funding the "Care for
Cowtown Air" program; and
3. Authorize the City Manager to accept donated services
sponsorships valued at $12,000.00.
Council Member Silcox made a motion, seconded by Council
Member Davis, that the recommendation be adopted. The
motion carried unanimously.
Council Member Davis expressed appreciation to the following
companies who sponsored the program:
Burlington Northern Santa Fe Railway
Bell Helicopter Textron, Inc.
Motorola
Lockheed Martin Corporation
Blue Mountain Energy
City Center Development Company
Alcon Laboratories
Fort Worth Business Press
C-18527 There was presented Mayor and Council Communication No. C-
Amend CSC # 18454 18527 from the City Manager recommending that the City
— Fort Worth Council authorize the City Manager to execute an amendment
Zoological to City Secretary Contract No. 18454 with the Fort Worth
Association Zoological Association to increase the amount and change the
method of contract payments. Council Member Silcox made a
motion, seconded by Council Member Lane, that the
recommendation be adopted. The motion carried unanimously.
C-18528 There was presented Mayor and Council Communication No. C-
Ord. # 14574 18528 from the City Manager recommending that the City
Carter & Burgess Council:
1. Authorize the City Manage to accept a grant, if awarded,
from the Federal Aviation Administration in the amount
of $1,476,859.00 for Phase I of the Program Management
CITY COUNCIL MEETING
FORT WORTH, TEXAS
MARCH 27, 2001
PAGE 22 of 23
Services; and
2. Adopt Appropriation Ordinance No. 14574 increasing the
estimated receipts and appropriations in the Grants
Fund in the amount of $1,476,859.00 subject to receipt of
the funds from the Federal Aviation Administration for
the purpose of funding a contract with Carter & Burgess
for consultation on the Runway Expansion Project at
Alliance Airport; and
3. Authorize award of a Program Manager Contract to
Carter & Burgess in the amount of $1,329,173.00 for
Phase I (Preliminary Design and Environmental
Assessment) of the Program Management Services at
Alliance Airport.
Council Member Lane made a motion, seconded by Council
Member Picht, that the recommendation be adopted. The
motion carried unanimously.
Citizen Mr. Riley Cantrell, 2300 Sundrop Court, appeared before the
Presentations City Council concerning the Fort Worth Police Department
Riley Cantrell Digital Technology.
Council Member Silcox informed Mr. Cantrell that Council had
received his letter and petition from his neighborhood and that
it had been forwarded to the Safety and Community
Development Committee for review.
Council Member Picht asked staff to research the agreement
with contractors to ascertain if the City required them to
perform clean up of the site.
Yolanda Eidson Ms. Yolanda Eidson, 3015 Ellis Avenue, appeared before
Council requesting their assistance on trash pick up on the
north side of the City, roosters not being contained in cages,
and pick up of barricades used for a previous event. She also
informed Council of their proposed Cleanup scheduled for April
7, 2001 on the Northside.
Executive Session It was the consensus of the City Council that they recess into
Executive Session at 11:56 a.m. to seek the advice of its
attorneys concerning the following pending or contemplated
CITY COUNCIL MEETING
FORT WORTH, TEXAS
MARCH 27, 2001
PAGE 23 of 23
litigation or other matters that are exempt from public
disclosure under Article X, Section 9 of the Texas State Bar
Rules:
a) S.N. Livingston, et al v. City of Fort Worth, Cause
No. 352-176354-98;
b) Fort Worth Professional Fire Fighters Association,
Jim Tate, J. R. Sullivan, Landon Stallings, Pat
Vasquez, and Don Westmoreland, Jr., vs. City of
Fort Worth, Cause No. 17-185635-00;
c) Bradley W. Hickey, et al v. City of Fort Worth,
Cause No. 348-185345-00;
d) City of Fort Worth v. Collins and Dean, Cause No.
141-182361-00;
e) Collins and Dean vs. City of Fort Worth and
Employee Retirement Fund of the City of Fort
Worth, Cause No. 141-181434-00;
f) City of Fort Worth v. Infinity Outdoor, Inc., Cause
No. 2000-004459-2;
g) Fort Worth I.S.D. v. City of Fort Worth and
Southwestern Bell Telephone Company, Cause No.
348-156227-94;
h) Legal issues concerning City-initiated zoning
changes;
i) Legal issues concerning any City Council agenda
item;
as authorized by Section 551.071 of the Texas Government
Code.
Reconvened The City Council reconvened into regular session at 1:20 pm.
Adjournment There being no further business, the meeting was adjourned at
1:20 p.m.
CITY COUNCIL MEETING
FORT WORTH, TEXAS
MARCH 27, 2001
PAGE 24 of 24
Reconvened The City Council reconvened into regular session at 1:20 p.m.
Adjournment There being no further business, the meeting was adjourned at
1:20 p.m.
CITY TARY MAYOR