HomeMy WebLinkAbout1999/02/23-Minutes-City Council CITY COUNCIL MEETING
FEBRUARY 23, 1999
Date & Time On the 23 d day of February, A.D., 1999, the City Council of
the City of Fort Worth, Texas, met in regular session, at
10:30 a.m., in the City Council Chamber, 1000
Throckmorton, with the following members and officers
present:
Attendance Mayor Kenneth Barr; Mayor Pro tempore Jim Lane; Council
Members Chuck Silcox, Becky Haskin, Frank Moss, Clyde
Picht, Ralph McCloud and Cathy Hirt; City Manager Bob
Terrell; City Attorney Wade Adkins; City Secretary Gloria
Pearson. Council Member Wentworth was absent. With
more than a quorum present, the following business was
transacted:
Invocation The invocation was given by Council Member McCloud.
Pledge The Pledge of Allegiance was recited.
Minutes On motion of Council Member Silcox, seconded by Mayor
Pro tempore Lane, the minutes of the regular meeting of
February 16, 1999, were approved unanimously.
Special Presentations/ Council Member Silcox presented a Proclamation for
Introductions Engineers Week to Ned Burleson.
Tim Geeslin, President of the Texas Association of Rail
Passengers, and Joyce Smith, General Manager for Western
Business Group for Amtrak, presented the City Council an
Amtrak & Texas Association of Rail Passengers 1999
Amtrak Calendar which reflected the City of Fort Worth
skyline.
Announcements Council Member Silcox recognized four firefighters injured
in last week's fire at Precious Faith Temple: Paul Burns,
Andrew Ailara, Harry Mays, and Joe Hamilton, Jr. He also
stated that a letter appeared in this morning's addition of
the Fort Worth Star-Telegram from Mike Blaylock, Chaplain
of the Wichita Falls, Texas Fire Department, commending
the City of Fort Worth's support for the three firefighters
who lost their lives. Council Member Hirt read the letter
aloud for the viewing and listening audience.
Council Member Haskin announced the second meeting for
the design phase of the new library would be at 7:00 p.m.,
February 25, 1999, at Parkview Elementary, 6900 Bayberry.
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Council Member Picht announced the following meetings:
Police Forum at 7:00 p.m. tonight at North Crowley High
School; the March 2, 1999 City Council meeting would be
held at 7:00 p.m., Southwest High School, 4100 Alta Mesa
Blvd., and invited the public to attend; and that the
Quarterly District meeting would be held at 7:00 p.m.
February 25, 1999, at the Southwest Community Center.
Mayor Pro tempore Lane announced that the first Annual
New Mercado Menudo and Chili Cookoff would be held
February 27, 1999, from 10:00 a.m. to 6:00 p.m., in the 1400
block of North Main. He stated that the event is to support
the Latin Artists Association and invited the public to
attend.
Council Member McCloud announced that the
Neighborhood Community meeting would be held February
25, 1999, from 6:00 to 7:00 p.m. at the East St. Paul Baptist
Church, 5300 Oakgrove.
Withdrawn/Consent Council Member Picht requested that Mayor and Council
Agenda Communication Nos. G-12479, G-12480, G-14281, G-14282,
and C-17280 be withdrawn from the consent agenda.
Council Member Silcox requested that Mayor and Council
Communication No. C-17291 be withdrawn from the consent
agenda.
Consent Agenda On motion of Council Member Silcox, seconded by Council
Member Moss, the consent agenda, as amended, was
adopted unanimously.
Res. # 2497 There was presented Resolution No. 2497 changing the time
Meeting Location and location of the Regular Meeting and Work Session of
Change the Fort Worth City Council to be held on March 2, 1999,
7:00 p.m., in the auditorium at Southwest High School, 4100
Alta Mesa Boulevard, Fort Worth, Texas. On motion of
Mayor Pro tempore Lane, seconded by Council Member
Haskin, the resolution was adopted unanimously.
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FEBRUARY 23, 1999
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Ord. # 13715 There was presented Ordinance No. 13715 calling an
Election for Mayor election for Mayor and Council Members for the City of Fort
And Council Members Worth on May 1, 1999. On motion of Council Member
Haskin, seconded by Mayor Pro tempore Lane, the
ordinance was adopted unanimously.
OCS-1041 There was presented Mayor and Council Communication
Claims No. OCS-1041 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-12479 There was presented Mayor and Council Communication
Res. # 2498 No. G-12479 from the City Manager recommending that the
Increase Legal Fees City Council adopt Resolution No. 2498 increasing to
Paid to Kelly, Hart & $161,212.84, the maximum amount authorized to be paid to
Hallman Kelly, Hart & Hallman for legal services in the lawsuit styled
Town of Westlake et al v. City of Fort Worth, Cause No. 348-
169048-97.
Council Member Picht stated that in addition to the $720,000
that was approved last week for additional attorney fees, the
Council was being presented for their consideration this
week, approval of$110,000 in additional attorney fees.
Council Member Picht made a motion, seconded by Mayor
Pro tempore Lane, that Mayor and Council Communication
No. G-12479 be approved. The motion carried unanimously.
G-12480 There was presented Mayor and Council Communication
Res. # 2499 No. G-12480 from the City Manager recommending that the
Increase Legal Fees City Council adopt Resolution No. 2499 increasing to
Paid to Ross T. Foster $45,000.00 the maximum amount authorized to be paid to
Ross T. Foster as legal counsel to represent the City's
Firefighters' and Police Officers' Civil Service Commission
in the lawsuit of Johnathan Hamon and Dana Canen,
individually and on behalf of all others similarly situated v.
City of Fort Worth, Texas; Firefighters' and Police Officers'
Civil Service Commission of the City of Fort Worth, Texas;
Thomas Windham as Chief of Police of the City of Fort
Worth, Texas; and Bob Terrell, as City Manager for the City
of Fort Worth, Texas; Cause No. 141-169278-97. Council
Member Picht made a motion, seconded by Mayor Pro
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tempore Lane, that Mayor and Council Communication No.
G-12480 be approved. The motion carried unanimously.
G-12481 There was presented Mayor and Council Communication
Res. # 2500 No. G-12481 from the City Manager recommending that the
Increase Legal Fees City Council adopt Resolution No. 2500 increasing by
to Gary Ingram and/or $75,000.00 the amount authorized to be paid to Gary Ingram
Law Firm of Jackson and/or the law firm of Jackson & Walker, L.L.P. for
& Walker, L.L.P. representing and advising the City in civil rights litigation
and related employment issues. Council Member Picht
made a motion, seconded by Mayor Pro tempore Lane, that
Mayor and Council Communication No. G-12481 be
approved. The motion carried unanimously.
G-12482 There was presented Mayor and Council Communication
Increase Legal Fees No. G-12482 from the City Manager recommending that the
to Cantey & Hanger City Council authorize the maximum amount to be paid to
Cantey & Hanger to represent B. Don Magness in the
lawsuit of Elizabeth "Jay" Seymour, et al vs. B. Don
Magness and the City of Fort Worth: Cause No. 352-174866-
98 be increased to $80,000.00. Council Member Picht made
a motion, seconded by Mayor Pro tempore Lane that Mayor
and Council Communication No. G-12482 be approved. The
motion carried unanimously.
Public Hearing It appeared to the City Council that they set today as the
date for a public hearing concerning allocation of
Community Development Block Grant Program income to
fund the Housing Department staff and operating support.
Mayor Barr asked if there was anyone present desiring to be
heard.
Jerome Walker, Director of Housing Department, appeared
before the City Council and gave a staff report calling
attention of the City Council to Mayor and Council
Communication No. 12483, as follows:
G-12483 There was presented Mayor and Council Communication
Allocation CDBG No. G-12483 from the City Manager recommending that the
Funds City Council approve the use of $74,623.00 in Community
Development Grant Program (CDBG) income to fund
Housing Department staff (1.5 positions) and operating
support. There being no one else present desiring to be
heard, Council Member McCloud made a motion, seconded
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by Council Member Silcox, that the public hearing be
closed and that Mayor and Council Communication No. G-
12483 be adopted. The motion carried unanimously.
G-12484 There was presented Mayor and Council Communication
Ord. # 13716 No. G-12484 from the City Manager recommending that the
Revisions to Single- City Council:
members Districts
1. Approve the recommended revisions to City Council
Singlemember Districts 2, 4 and 6; and
2. Adopt Ordinance No.13716 amending Sections 2, 4 and
6 of Ordinance No. 7323, as amended, by incorporating
the recommended revisions into the City's Single-
member District Plan and making the singlemember
district boundaries of City Council District Nos. 2, 4 and
6, coincide with the current corporate boundaries of the
City.
On motion of Council Member Picht, seconded by Mayor
Pro tempore Lane, the recommendation was adopted
unanimously.
Public Hearing It appeared to the City Council that they set today as the
date for a public hearing concerning transfer and use of
Community Development Block Grant funds for
reimbursement to Change Order No. 2 for Water and
Sanitary Sewer Main Extensions for the Mosier Valley
Community (Phase II). Mayor Barr asked if there was
anyone present desiring to be heard.
Diedra Emerson, representing Intergovernmental Affairs
and Grants Management, appeared before the City Council
and gave a staff report calling attention of the City Council
to Mayor and Council Communication No. 12485, as follows:
G-12485 There was presented Mayor and Council Communication
Change Order No. 2 to No. G-12485 from the City Manager recommending that the
CSC No. 23557 - City Council:
CDBG Funds
1. Authorize the transfer and use of $150,000.00 in
Community Development Block Grant (CDBG) various
year Unprogrammed Funds for reimbursement to the
Mosier Valley Community (Phase II) project; and
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2. Approve the use of $150,000.00 in CDBG funds for
Change Order No. 2 to City Secretary Contract (CSC) No.
23557.
There being no one else present desiring to be heard,
Council Member McCloud made a motion, seconded by
Council Member Moss, that the public hearing be closed
and that Mayor and Council Communication No. G-12485 be
adopted. The motion was adopted unanimously.
G-12486 There was presented Mayor and Council Communication
Waiver of Rental Fee No. G-12486 from the City Manager recommending that the
for Round Up Inn City Council approve the waiver of the rental fee for use of
the Round Up Inn by the Fort Worth Independent School
District (FWISD) on May 13, 1999.
Council Member Moss disclosed that his wife served on the
school board of the Forth Worth Independent School
District and would not be voting on Mayor and Council
Communication No. C-12486.
Council Member Silcox made a motion, seconded by
Council Member Haskin, that Mayor and Council
Communication No. G-12486 be approved. The
recommendation carried by the following vote:
AYES: Mayor Barr; Mayor Pro tempore
Lane; Council Members
Silcox, Haskin, Picht, McCloud,
and Hirt
NOES: None
ABSENT: Council Member Wentworth
NOT VOTING: Council Member Moss
P-8788 There was presented Mayor and Council Communication
Purchase Agreement No. P-8788 from the City Manager recommending that the
for HVAC Repair City Council authorize:
Services
1. An annual purchase agreement for HVAC Repair
Services from Axon, Inc. for the City of Fort Worth based
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on the lowest responsive bid, with payment terms net 30
days; and
2. This agreement to begin on February 23, 1999, and
expire on February 22, 2000, with options to renew for
two additional one-year periods.
It was the consensus of the City Council that the
recommendation be adopted.
P-8789 There was presented Mayor and Council Communication
Purchase of Nickel No. P-8789 from the City Manager recommending that the
Aluminum Bronze City Council authorize the sole source purchase of a nickel
Impeller and Wear aluminum bronze impeller and wear rings for the Water
Rings Department from Oslin Nation Company, based on the total
bid not to exceed $30,930.00, f.o.b. Tandytown, Maryland,
freight no charge, and net payment due at 30 days. It was
the consensus of the City Council that the recommendation
be adopted.
L-12441 There was presented Mayor and Council Communication
Disposal of Surplus No. L-12441 from the City Manager recommending that the
Right-of-Way City Council concur with the State's plan to dispose of right-
of-way between Ballinger Street, West El Paso Street and
the IH 30 service road, 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-12442 There was presented Mayor and Council Communication
Acquisition of No. L-12442 from the City Manager recommending that the
Dedicated Right-of- City Council approve the acquisition of the dedicated right-
Way of-way described as Lot, 1, Block 1, Tree Tops School
Addition, from Mid Cities Learning Center, for the
reconstruction and widening of the bridge over Boyd
Branch in South Pipeline Road between Industrial
Boulevard (FM 157) and Simmons Street. It was the
consensus of the City Council that the recommendation be
adopted.
C-17280 There was presented Mayor and Council Communication
Continued for One No. C-17280 from the City Manager recommending that the
Week City Council authorize the City Manager to execute a
professional services contract with Bryan Eppstein &
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FEBRUARY 23, 1999
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Company, Inc., d/b/a The Eppstein Group, for the design,
administration, execution and analysis of a survey of Fort
Worth citizens' attitudes, opinions and preferences, at a
cost not to exceed $19,950.00.
Council Member Picht made a motion to continue Mayor
and Council Communication No. C-17280 until May 4, 1999.
Motion died for lack of a second.
Council Member Silcox made a motion, seconded by Mayor
Pro tempore Lane, that Mayor and Council Communication
No. C-17280 be continued for one week. The motion carried
unanimously.
C-17281 There was presented Mayor and Council Communication
Day Care Association No. C-17281 from the City Manager recommending that the
Fire Alarm System City Council:
1. Approve the transfer of $6,500.00 in Community
Development Block Grant (CDBG) Year XXI
Unprogrammed Funds to the Day Care Association; and
2. Authorize the City Manager to execute a contract with
the Day Care Association for the use of $6,500.00 in
CDBG funds for the installation of a fire alarm system.
It was the consensus of the City Council that the
recommendation be adopted.
C-17282 There was presented Mayor and Council Communication
Day Care Association No. C-17282 from the City Manager recommending that the
Air Conditioning and City Council:
Heating System
1. Approve the transfer of $6,500.00 in Community
Development Block Grant (CDBG) Year XXII
Unprogrammed Funds to the Day Care Association; and
2. Authorize the City Manager to execute a contract with
the Day Care Association for the use of $6,500.00 in
CDBG funds for the installation of an air conditioning
and heating system.
It was the consensus of the City Council that the
recommendation be adopted.
v
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C-17283 There was presented Mayor and Council Communication
Contract Amendment No. C-17283 from the City Manager recommending that the
Parsons Transporta- City Council authorize the City Manager to execute Contract
tion Group Amendment No. 3 with Parsons Transportation Group to
provide additional design services for the Camp Bowie, 7 t
Street, Bailey Avenue, University Drive Intersection, for a
lump sum fee of $25,154.00. It was the consensus of the
City Council that the recommendation be adopted.
C-17284 There was presented Mayor and Council Communication
Community Facilities No. C-17284 from the City Manager recommending that the
Agreement with City Council authorize the City Manager to execute a
Dr. Puskar M. Komar Community Facilities Agreement with Dr. Puskar M. Komar
for the installation of community facilities for water and
sewer services to serve Elizabethtown Road. It was the
consensus of the City Council that the recommendation be
adopted.
C-17285 There was presented Mayor and Council Communication
Construction Contract No. C-17285 from the City Manager recommending that the
James C. Paris City Council authorize the City Manager to execute a
Company, Inc. construction contract with James C. Paris Company, Inc. in
the amount of $64,983.00 and duration of 120 calendar days
for modifications to restrooms in the City Hall and the
Annex and reconfiguration of the City parking lot to meet
accessibility standards. It was the consensus of the City
Council that the recommendation be adopted.
CA 7286 There was presented Mayor and Council Communication
Community Facilities No. C-17286 from the City Manager recommending that the
Agreement with City Council authorize the City Manager to execute a
Lumberman's Invest- Community Facilities Agreement with Lumberman's
ment Corporation Investment Corporation for the installation of community
facilities for Parkwood Hill Section V. It was the consensus
of the City Council that the recommendation be adopted.
C-17287 There was presented Mayor and Council Communication
Tri-Tech Construction No. C-17287 from the City Manager recommending that the
Inc. City Council authorize the City Manager to execute Change
Order No. 3 with Tri-Tech Construction Inc. in the amount of
$67,486.50 for the reconstruction of Chesser Boyer Road
(Bonnie Brae to North Beach), Wesley Street (Chesser
Boyer Road to Fossil Drive) and Fossil Drive (Wesley to
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FEBRUARY 23, 1999
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North Beach) — Unit II, increasing the contract amount to
$1,522,878.68. It was the consensus of the City Council that
the recommendation be adopted.
C-17288 There was presented Mayor and Council Communication
Graham Associates No. C-17288 from the City Manager recommending that the
Inc. City Council authorize the City Manager to execute an
engineering agreement with Graham Associates, Inc. in the
amount of $34,243.11 for design work for pavement
reconstruction and sanitary sewer replacements on
Gambrell Street (McCart to Frazier) and Wimberly Street
(Merrimac to Wingate). It was the consensus of the City
Council that the recommendation be adopted.
C-17289 There was presented Mayor and Council Communication
Change Order No. 1 to No. C-17289 from the City Manager recommending that the
CSC # 23535 - City Council authorize the City Manager to execute Change
Atkins Brothers Order No. 1 in the amount of $21,800.00 to City Secretary
Equipment Company Contract No. 23535, increasing the contract amount to
Inc. $1,219.986.40. It was the consensus of the City Council that
the recommendation be adopted.
C-17290 There was presented Mayor and Council Communication
Ord. # 13717 No. C-17290 from the City Manager recommending that the
Nadeza Construction City Council:
Inc.
1. Authorize the transfer of $541,694.00 from the Water and
Sewer Operating Fund to the Sewer Capital Project
Fund; and
2. Adopt Appropriation Ordinance No. 13717 increasing the
estimated receipts and appropriations in the Sewer
Capital Project Fund in the amount of $541,694.00 from
available; and
3. Authorize the City Manager to execute a contract with
Nadeza Construction, Inc. in the amount of $467,694.00
for Main 195AR Drainage Area Sanitary Sewer System
Rehabilitation and Improvements (Group 7, Contract 4),
Part 1, Units 2 and 3.
It was the consensus of the City Council that the
recommendation be adopted.
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C-17291 There was presented Mayor and Council Communication
Continued for One No. C-17291 from the City Manager recommending that the
Week City Council authorize the City Manager to execute a
contract with Richard Carr Construction Company in the
amount of $546,515.65 for pavement reconstruction on
Beddell Street (Sixth Avenue to South Adams Street),
Frazier Street (Boyce Avenue to Broadus Avenue), and
Broadus Avenue (Frazier Street to William Fleming Court.
Council Member Silcox made a motion, seconded by
Council Member McCloud, that Mayor and Council
Communication No. C-17291 be continued for one week.
The motion carried unanimously.
C-17292 There was presented Mayor and Council Communication
Halff Associates, Inc. No. C-17292 from the City Manager recommending that the
City Council authorize the City Manager to execute an
engineering agreement with Halff Associates, Inc. in the
amount of $34,600.00 for Southside II Water Transmission
Main (Contract 2) from the west side of IH-35W at Bolt Street
to Lowden Street. It was the consensus of the City Council
that the recommendation be adopted.
C-17293 There was presented Mayor and Council Communication
Alan Plummer No. C-17293 from the City Manager recommending that the
Associates, Inc. City Council authorize the City Manager to execute an
engineering agreement with Alan Plummer Associates, Inc.
for design of the Cahoba Drive water line for an amount not
to exceed $99,323.00. It was the consensus of the City
Council that the recommendation be adopted.
C-17294 There was presented Mayor and Council Communication
Amendment No. 3 to No. C-17294 from the City Manager recommending that the
CSC No. 22036 - City Council authorize the City Manager to execute
Multatech Engineering Amendment No. 3 to the engineering agreement with
Inc. Multatech Engineering, Inc., City Secretary Contract No.
22036, for construction administration services for the
Village Creek Wastewater Treatment Plant Digester Gas
System Improvements, Phase IVC2, increasing the total
contract cost by $57,246.00 from $638,834.00 to $696,080.00.
It was the consensus of the City Council that the
recommendation be adopted.
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C-17295 There was presented Mayor and Council Communication
CSC No. 20295 No. C-17295 from the City Manager recommending that the
Mayfest, Inc. City Council authorize the City Manager to execute a
renewal option of five years for City Secretary Contract No.
20295 with Mayfest, Inc. for the annual presentation of
Mayfest in Trinity Park. It was the consensus of the City
Council that the recommendation be adopted.
C-17296 There was presented Mayor and Council Communication
Mother Parker's Tea No. C-17296 from the City Manager recommending that the
& Coffee, U.S.A., Ltd. City Council:
1. Find that the improvements contained within the
attached agreement are feasible and practical and
would be a benefit to the land and to the City; and
2. Find that written notice of the City's intent to enter into
the attached Tax Abatement Agreement and copies of
the agreement were delivered to all affected taxing
units in accordance with state law; and
3. Find that the terms and conditions of the agreement
and the property subject to the agreement meet the
criteria of the City's policy statement: Tax Abatement
for Qualifying Development Projects (the "Tax
Abatement Policy") as approved by M&C G-12143
(Resolution No. 2379); and
4. Authorize the City Manager to enter into the Tax
Abatement Agreement with Mother Parker's Tea &
Coffee, U.S.A. Ltd. in accordance with the Tax
Abatement Policy.
On motion of Council Member McCloud, seconded by
Council Member Haskin, the recommendation was adopted
unanimously.
Brian Goard Mr. Brian Goard, representing Mother Parker's Tea and
Coffee, U.S.A. Ltd., expressed his appreciation to the City
Council and staff for all their efforts to bring Mother
Parker's Tea and Coffee to the City of Fort Worth.
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C-17297 There was presented Mayor and Council Communication
Professional Services No. C-17297 from the City Manager recommending that the
Agreement with City Council authorize the City Manager to execute a
Architectural Utilities professional services agreement with Architectural Utilities,
Inc. Inc. for program and construction management services for
the LEND Program in Hillside Park in an amount not to
exceed $41,085.00. On motion of Council Member McCloud,
seconded by Council Member Moss, the recommendation
was adopted unanimously.
Z-98-174 It appeared that the City Council at its meeting of February
Continued for One 9, 1999, continued the hearing of Talley Associates/Coy
Week Talley by Pennsylvania Avenue, L.P., for a change in zoning
of property located at 1619 Pennsylvania Avenue, 1700
Pruitt Street, 611 Ninth, and 612 Eighth, from "D" Multi-
Family, "ER" & "FR" Restricted Commercial to "PD/SU"
Planned Development/Specific Use for all uses in "E"
Commercial, Zoning Docket No. Z-98-174. An additional 3.5'
setback is required on Eighth Avenue with a double row of
shrubs, substitution of four compact parking spaces no
less than 8' wide by 15' long for standard parking spaces, a
minimum of 62 parking spaces provided and only surface
mounted wall signs. A site plan is required. Mayor Barr
asked if there was anyone present desiring to be heard.
City Secrerary Pearson advised Council that the proposed
site plan would be listed on next week's Council agenda.
Council Member Hirt made a motion, seconded by Council
Member Silcox, that Zoning Docket No. Z-98-174 be
continued for one week to allow the zoning case to be heard
in conjunction with the site plan. The motion carried
unanimously.
Executive Session It was the consensus of the City Council that the Council
meet in a closed session at 11:05 a.m. to 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:
a) Legal Issues Concerning the Fort Worth Herd Program
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FEBRUARY 23, 1999
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b) City of Fort Worth v. City of Dallas et al., Cause No. 48-
171109-97
c) City of Dallas v. City of Fort Worth et al., Cause No. 3:97-
CV-2734-T
d) Legal issues concerning benefits payable to deceased
City employees.
as authorized by Section 551.071 of the Texas Government
Code.
Reconvened The City Council reconvened into regular session at 12:13
p.m.
Adjournment There being no further business, the meeting was
adjourned at 12:14 p.m.
CITY SECRETARY MAYOR