HomeMy WebLinkAbout1999/03/02-Minutes-City Council 01
CITY COUNCIL MEETING
MARCH 2, 1999
Date & Time On the 2nd day of March, A.D., 1999, the City Council of the
City of Fort Worth, Texas, met in regular session, at 7:15
p.m., in the Southwest High School Auditorium, 4100
Altamesa Boulevard, with the following members and
officers present:
Attendance Mayor Kenneth Barr; Council Members Chuck Silcox, Becky
Haskin, Frank Moss, Clyde Picht, Ralph McCloud and Cathy
Hirt; City Manager Bob Terrell; Deputy City Attorney William
Wood; City Secretary Gloria Pearson. Council Member
Wentworth and Mayor Pro tempore Lane were absent.
Council Member McCloud was temporarily absent. With
more than a quorum present, the following business was
transacted:
Invocation The invocation was given by Dr. Greg Stephens, Bishop of
Fort Worth Latter Day Saints Third Ward.
Pledge The Pledge of Allegiance was recited.
Minutes On motion of Council Member Haskin, seconded by Council
Member Picht, the minutes of the regular meeting of
February 23, 1999, were approved unanimously.
Special Presentations/ Judy Harman, Chair, Sister Cities Trier Committee,
Introductions introduced six guests from from Trier, Germany: Johann
Aubart, President, Trier City Race Organization and his wife
Margarete Aubart; Gehard Weiland; Henner and Gisela
Helfrich; and Stepfan Willems. Herr and Frau Helfrich and
Herr Willems ran in the Cowtown 10K Marathon. Herr
Willems is a firefighter in Trier and joined other firefighters
from Japan last week honoring the three firefighters who
lost their lives. Herr Aubart expressed his appreciation to
the Council and the City of Fort Worth for the
considerations they had been provided during their visit.
Council Member McCloud assumed his seat at the Council
table.
Council Member Picht introduced Gordon Hubenak, Vice
Principal for Southwest High School. Mr. Hubenak
welcomed the Council to the school and invited them back
to visit the school and review its programs at any time.
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MARCH 2, 1999
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Council Member Picht also recognized three students from
Southwest High School who operated the cameras during
the meeting: Myra Montengra, Angela Arneson, and Justin
Ray.
Announcements Council Member Moss announced that a reward was being
offered for information leading to the arrest of the
individuals responsible for the assault of one youth and the
homicide of another youth. He thanked various companies
and individuals who made contributions to the reward fund.
Consent Agenda On motion of Council Member Moss, seconded by Council
Member Picht, the consent agenda was adopted
unanimously.
Appointments Council Member Hirt made a motion, seconded by Council
Member Picht that Council Member Silcox be appointed to
the Neighborhood Resources Development Council. The
motion carried unanimously.
OCS-1042 There was presented Mayor and Council Communication
Claims No. OCS-1042 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-12487 There was presented Mayor and Council Communication
Settlement of Claim No. G-12487 from the City Manager recommending that the
City Council:
1. Approve settlement of the claim filed by Homer Gentry;
and
2. Authorize the City manager to expend the sum of
$20,000.00 for the settlement agreed to by Homer Gentry,
his attorney, and the City of Fort Worth; and
3. Authorize the $20,000.00 check to be issued to Homer
Gentry and his attorney, Howard Rosenstein.
It was the consensus of the City Council that the
recommendation be adopted.
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G-12488 There was presented Mayor and Council Communication
Settlement of Lawsuit No. G-12488 from the City Manager recommending that the
City Council:
1. Approve the proposed settlement of the lawsuit entitled
Julie Mallette v. City of Fort Worth and Fletcher
Norwood, Civil Action No. 4:98-CV-044-Y; and
2. Authorize the payment of $25,178.00 jointly to Julie
Mallette and her attorney, B.C. Cornish; and
3. Authorize the appropriate City representatives to execute
the documents necessary to complete the settlement.
It was the consensus of the City Council that the
recommendation be adopted.
G-12489 There was presented Mayor and Council Communication
Ord. # 13718 No. G-12489 from the City Manager recommending that the
Transfer Cable City Council:
Franchise
1. Adopt Ordinance No. 13718 amending Ordinance Nos.
8291, 10193 and 12105 and franchise agreement dated
August 11, 1981; granting consent to the transfer of
control of a cable television system and franchise from
Marcus Cable Associates, L.L.C. to Paul G. Allen; and
approving an acceptance agreement; and
2. Approve the related Acceptance Agreement with Vulcan
Cable, Inc.; Vulcan Cable ll, Inc.; Marcus Cable
Associates, L.L.C.; Marcus Cable Properties, Inc.;
Charter Communications Holdings, L.L.C.; and
3. Approve the Acceptance Agreement with Paul G. Allen.
Council Member Silcox disclosed that he had a business
relationship with Marcus Cable Associates that he would be
filing an affidavit and would not be voting on Mayor and
Council Communication No. G-12489.
Council Member Picht made a motion, seconded by Council
Member Moss that Mayor and Council Communication No.
G-12489 be approved. The recommendation carried by the
following vote:
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MARCH 2, 1999
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AYES: Mayor Barr, Council Members
Haskin, Moss, Picht, McCloud, and Hirt
NOES: None
ABSENT: Mayor Pro tempore Lane and
Council Member Wentworth
NOT VOTING: Council Member Silcox
G-12490 There was presented Mayor and Council Communication
Res. # 2502 No. G-12490 from the City Manager recommending that the
Ord. # 13719 City Council:
Increase Legal Fees
to Varnum, Riddering, 1. Adopt Resolution No. 2502 increasing by $85,000.00 the
Schmidt & Howlett, maximum amount to be paid to Varnum, Riddering,
L.L.P. Schmidt & Howlett L.L.P. for a total sum not to exceed
$135,000.00; and
2. Adopt Appropriation Ordinance No. 13719 increasing the
estimated receipts and appropriations in the Cable
Communications Fund in the amount of $135,000.00
from available funds for the purpose of funding the
retention of Varnum, Riddering, Schmidt and Howlett,
L.L.P. for outside counsel for assistance in reviewing the
transfer of cable system ownership from Marcus Cable
to Vulcan Cable.
Council Member Silcox disclosed that he had a business
relationship with Marcus Cable Associates that he would be
filing an affidavit and would not be voting on Mayor and
Council Communication No. G-12490.
Council Member McCloud made a motion, seconded by
Council Member Haskin that Mayor and Council
Communication No. G-12490 be approved. The
recommendation carried by the following vote:
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AYES: Mayor Barr, Council Members
Haskin, Moss, Picht, McCloud, and Hirt
NOES: None
ABSENT: Mayor Pro tempore Lane and
Council Member Wentworth
NOT VOTING: Council Member Silcox
Public Hearing It appeared to the City Council that they set today as the
date for a public hearing concerning modifications to the
Emergency Repair Program. 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. 12491, as follows:
G-12491 There was presented Mayor and Council Communication
Ord. # 13720 No. G-12491 from the City Manager recommending that the
Modification to the City Council:
Emergency Repair
Program 1. Approve the following modifications to the Emergency
Repair (ER) Program; and
A. Increase the income limit of eligible homeowners
from 30 percent to 35 percent of area median
family income (AMFI); and
B. Require program recipients to have owned and
occupied their property for at least six months
prior to filing an application; and
C. Set a time period of one year within which ER
Program recipients cannot apply to participate
again for repairs in the Priority 2 category; and
2. Allocate $100,000.00 from Community Development
Block Grant (CDBG) program income to the ER Program
fund to begin assisting households on the waiting lists
for Priority 2 and 3 repairs; and
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3. Adopt Appropriation Ordinance No. 13720 increasing
estimated receipts and appropriations in the Grants
Fund in the amount of $100,000.00 from available funds
for the purpose of funding the Emergency Repair
Program.
There being no one else present desiring to be heard,
Council Member McCloud made a motion, seconded by
Council Member Silcox, that the public hearing be closed
and that Mayor and Council Communication No. G-12491 be
adopted. The motion carried unanimously.
G-12492 There was presented Mayor and Council Communication
Ord. # 13721 No. G-12492 from the City Manager recommending that the
Ord. # 13722 City Council:
Ord. # 13723
Ord. # 13724 1. Adopt Ordinance amendments, by providing for the plan
Amend Building, review and inspection of buildings by approved third
Mechanical, party organizations; providing penalties for the violation
Plumbing, and thereof; providing that the ordinances shall be
Electrical City Codes cumulative, as follows; and
A. Ordinance No. 13721 amending the Fort Worth
Building Code;
B. Ordinance No. 13722 amending the Fort Worth
Mechanical Code;
C. Ordinance No. 13723 amending the Fort Worth
Plumbing Code;
D. Ordinance No. 13724 amending the Fort Worth
Electrical Code
2. Approve a waiver of permitting fees for a period of 90
days for projects that utilize third party services.
Council Member Haskin expressed her appreciation to the
staff for the extra effort they provided to have these
ordinances ready for tonight's Council meeting.
Mayor Barr stated that staff worked over 100 hours over the
past weekend to get the ordinances ready for consideration
by the Council for this meeting.
City Manager Terrell advised the Council that this concept
may be adopted regionally.
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On motion of Council Member Silcox, seconded by Council
Member Moss, the recommendation was adopted
unanimously.
G-12493 There was presented Mayor and Council Communication
Attorney's Fees to No. G-12493 from the City Manager recommending that the
Johnson, Vaughn & City Council confirm the engagement of Johnson, Vaughn &
Heiskell Heiskell to represent former City Marshall Norman Donoho
in the lawsuit of Larry Schoolcraft vs. Norman Donoho, Bob
Terrell, Max Ragsdale, Libby Watson and the City of Fort
Worth, Cause No. 348-172050-097, and authorize the
payment of reasonable attorney's fees not to exceed
$30,000.00.
On motion of Council Member Moss, seconded by Council
Member Haskin, the recommendation was adopted
unanimously.
G-12494 There was presented Mayor and Council Communication
Attorney's Fees to No. G-12494 from the City Manager recommending that the
Haynes & Boone City Council confirm the engagement of Haynes & Boone to
represent City Manager Bob Terrell in the lawsuit of Larry
Schoolcraft vs. Norman Donoho, Bob Terrell, Max Ragsdale,
Libby Watson and the City of Fort Worth, Cause No. 348-
172050-097, and authorize the payment of reasonable
attorney's fees not to exceed $35,000.00. On motion of
Council Member Moss, seconded by Council Member
Haskin, the recommendation was adopted unanimously.
G-12495 There was presented Mayor and Council Communication
Res. # 2503 No. G-12495 from the City Manager recommending that the
Attorney's Fees to City Council adopt Resolution No. 2503 increasing to
Ann Clarke Snell $80,000.00 the maximum amount authorized to be paid to
Ann Clarke Snell of the law firm of Bickerstaff, Heath,
Smiley, Pollan, Kever & McDaniel, as outside counsel in the
case of Larry Schoolcraft v. City of Fort Worth, et al., Cause
No. 348-172050-97. On motion of Council Member Haskin,
seconded by Council Member Moss, the recommendation
was adopted unanimously.
G-12496 There was presented Mayor and Council Communication
Ord. # 13725 No. G-12496 from the City Manager recommending that the
Accept Donation for City Council:
Van Zandt Cottage
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1. Adopt Appropriation Ordinance No. 13725 increasing the
estimated receipts and appropriations in the Van Zandt
Special Trust Fund in the amount of $20,000.00 from
available funds for the purpose of funding, maintenance,
operation, development and/or programming of the Van
Zandt Cottage; and
2. Authorize the City Manager to utilize the funds for the
Van Zandt Cottage ("Cottage") located at 2900 Crestline
Road.
On motion of Council Member Haskin, seconded by Council
Member Picht, the recommendation was adopted
unanimously, with appreciation.
P-8790 There was presented Mayor and Council Communication
Purchase of Trash No. P-8790 from the City Manager recommending that the
Can Liners City Council authorize the purchase of heavy duty plastic
trash can liners from Pollock Paper Company on the basis
of the low bid in the amount of $38,034.20, with payment
terms net 30 days, f.o.b. destination and freight no charge.
It was the consensus of the City Council that the
recommendation be adopted.
P-8791 There was presented Mayor and Council Communication
Purchase Agreement No. P-8791 from the City Manager recommending that the
for Fire Department City Council authorize:
1. A purchase agreement for linens with Orr Textiles,
Charm-Tex, and Acme Textiles for the Fire Department,
based on low bid meeting specifications, f.o.b.
destination, freight no-charge and payment terms net 30
days; and
2. This agreement to begin March 3, 1999, and expire March
2, 2000, 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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P-8792 There was presented Mayor and Council Communication
Purchase Agreement No. P-8792 from the City Manager recommending that the
for Ready Mix City Council authorize a purchase agreement with Tarrant
Concrete Concrete for the City of Fort Worth based on being the
single vendor to respond to Bid Number 99-0038 for ready
mix concrete. It was the consensus of the City Council that
the recommendation be adopted.
P-8793 There was presented Mayor and Council Communication
Purchase of HVAC No. P-8793 from the City Manager recommending that the
System Repair City Council confirm the emergency purchase of HVAC
system repairs from Johnson Controls Inc. for the
Transportation & Public Works Department for a total
amount not to exceed $24,500.00, with payment due in 30
days. It was the consensus of the City Council that the
recommendation be adopted.
P-8794 There was presented Mayor and Council Communication
Purchase of Crushed No. P-8794 from the City Manager recommending that the
Limestone City Council authorize:
1. A purchase agreement with Marock, Inc. to furnish
several grades of crushed limestone to the City of Fort
Worth based on the low bid of $9.77 1ton for the Water
Department and $10.38/ton for Village Creek, f.o.b. Fort
Worth, freight no charge, payment terms net 30 days;
and
2. This agreement to begin March 24, 1999, and expire
March 23, 2000, with options for two additional years.
It was the consensus of the City Council that the
recommendation be adopted.
P-8795 There was presented Mayor and Council Communication
Purchase Agreement No. P-8795 from the City Manager recommending that the
for Electric Motor City Council authorize:
Services
1. An annual purchase agreement for electric motor
services from Shermco Industries for the City of Fort
Worth departments based on the low bid received with
payments due within 30 days of invoice dates; and
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MARCH 2, 1999
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2. This agreement to begin on March 2, 1999, and expire on
March 1, 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-8796 There was presented Mayor and Council Communication
Purchase of Spur No. P-8796 from the City Manager recommending that the
Gear Drive Assembly City Council confirm the emergency purchase of a spur
gear drive assembly for the Water Department from Walker
Process Equipment for a total amount not to exceed
$60,300.00, net, f.o.b. Fort Worth, with payment due in 30
days. It was the consensus of the City Council that the
recommendation be adopted.
P-8797 There was presented Mayor and Council Communication
Purchase Agreement No. P-8797 from the City Manager recommending that the
for Weatherization of City Council authorize:
Homes
1. A purchase agreement for the weatherization of
homes with Texas Industries for the Blind and
Handicapped (TIBH) On Our Own Services, Inc. for
the Housing Department; and
2. This initial agreement to begin March 2, 1999, and end
of May 31, 1999, with two options to renew for two
one-year periods.
It was the consensus of the City Council that the
recommendation be adopted.
L-12443 There was presented Mayor and Council Communication
Acquisition of No. L-12443 from the City Manager recommending that the
Avigation Easements City Council:
1. Authorize the acquisition of three individual avigation
easements for residential properties in Irving, Texas, and
described as Lot 10R, Block 10 of the Revision of Block
10, Block 11 and Lots 1-8 and 35-45 of Block 13 (4110
Victoria) from Royce O. Williams for $19,125.00; Lot 66,
Block 21 (3925 Billings Court) from Willie J. and Pearline
D. Scott, for $23,375.00; and Lot 12, Block 32 (4013
Bremerton) from Ann E. Deering a/k/a Ann Elizabeth
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Deering, for $20,375.00; all located in the Northwest Park
Addition, and for the purpose of expanding D/FW
Airport; and
2. Find that the prices offered by D/FW Airport are just
compensation; and
3. Authorize the acceptance and recording of the
appropriate instruments.
It was the consensus of the City Council that the
recommendation be adopted.
C-17280 There was presented Mayor and Council Communication
Professional Services No. C-17280, dated February 23, 1999, from the City
Contract with Bryan Manager recommending that the City Council authorize the
Eppstein & Company, City Manager to execute a professional services contract
Inc. d/b/a The with Bryan Eppstein & Company, Inc., d/b/a The Eppstein
Eppstein Group 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 Silcox made a motion to approve Mayor
and Council Communication No. C-17280 by adding the
following amendment to the contract: "Fieldwork, i.e.,
citizen contact will not be started until on or after May 3,
1999." Motion seconded by Council Member Picht.
Council Member Haskin requested permission from the
Council to abstain from voting on this issue. She stated
that although she and Mr. Eppstein are under contract for
an unrelated topic, Mr. Eppstein would be assisting in her
re-election campaign.
Council Member McCloud made a motion, seconded by
Council Member Hirt, that Council Member Haskin be
allowed to abstain from voting on Mayor and Council
Communication No. C-17280. Motion carried unanimously.
Original recommendation, as amended, carried by the
following vote:
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MARCH 2, 1999
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AYES: Mayor Barr, Council Members
Silcox, Moss, Picht, McCloud, and Hirt
NOES: None
ABSENT: Mayor Pro tempore Lane and
Council Member Wentworth
NOT VOTING: Council Member Haskin
C-17291 There was presented Mayor and Council Communication
Richard Carr No. C-17291, dated February 23, 1999, from the City
Construction Manager recommending that the 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).
On motion of Council Member Silcox, seconded by Council
Member Haskin, the recommendation was adopted
unanimously.
C-17298 There was presented Mayor and Council Communication
Right-of-Way No. C-17298 from the City Manager recommending that the
2118 Edwin Street City Council authorize the City Manager, or his designee, to
enter into a standard consent agreement with Lillian and
Joe Greenslade authorizing use of the alley located behind
and north of 2118 Edwin Street for installation of a fence. It
was the consensus of the City Council that the
recommendation be adopted.
C-17299 There was presented Mayor and Council Communication
Dunaway and No. C-17299 from the City Manager recommending that the
Associates City Council authorize the City Manager to execute an
engineering services agreement with Dunaway and
Associates, Inc. for M-321 and M-423 sanitary sewer mains
in the amount of $181,400.00. It was the consensus of the
City Council that the recommendation be adopted.
C-17300 There was presented Mayor and Council Communication
Professional Service No. C-17300 from the City Manager recommending that the
Industries (PSI), Inc. City Council authorize the City Manager to execute a
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MARCH 2, 1999
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contract with Professional Service Industries (PSI), Inc. for
geotechnical and material testing services for Phase II
construction of taxiway Alpha at Meacham International
Airport for a period of 12 months, with an aggregate fee not
to exceed $65,366.00. It was the consensus of the City
Council that the recommendation be adopted.
C-17301 There was presented Mayor and Council Communication
Kimley-Horn and No. C-17301 from the City Manager recommending that the
Associates City Council authorize the City Manager to execute an
engineering agreement with Kimley-Horn and Associates,
Inc. for the design and construction management of the
proposed Harmon Road elevated storage tank for a total fee
not to exceed $222,000.00. It was the consensus of the City
Council that the recommendation be adopted.
C-17302 There was presented Mayor and Council Communication
Transystems No. C-17302 from the City Manager recommending that the
Corporation City Council authorize the City Manager to execute an
engineering agreement with Transystems Corporation for
the design of the Heron Drive water line extension for an
amount not to exceed $155,520.00. It was the consensus of
the City Council that the recommendation be adopted.
Z-98-174 It appeared that the City Council at its meeting of February
SP-98-032 23, 1999, continued the hearing of Talley Associates/Coy
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 and Site Plan No.
SP-98-032. 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. Mayor Barr
asked if there was anyone present desiring to be heard.
James W. Schell Mr. James W. Schell, a lawyer representing Talley
Associates/Coy Talley stated that a compromise had been
reached with the contractor and requested that the
following additional items be read into the record:
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MARCH 2, 1999
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1. The property may be used for office purposes and
such accessory uses as are necessary to support
such office use.
2. The building situated at 608 8th Avenue may not be
demolished prior to May 1, 1999.
3. The rendering of the new office building to be
constructed on the property suggests the
architectural style of the finished building.
Council Member Hirt made a motion, seconded by Council
Member Silcox, that Zoning Docket No. Z-98-174 and Site
Plan No. SP-98-032, as amended, be approved.
Council Member Picht asked if the site plan complied with
the landscaping and parking ordinance. Ann Kovich,
Development Director, stated that it did not. Council
Member Hirt clarified that the site plan had been reviewed
by the Zoning Commission and the requirement was waived
due to the set up of the property.
Motion carried by the following vote:
AYES: Mayor Barr, Council Members
Silcox, Haskin, Moss Picht, McCloud,
and Hirt
NOES: None
ABSENT: Mayor Pro tempore Lane and
Council Member Wentworth
There being no one else present desiring to be heard in
connection with recommended changes and amendments
to Zoning Ordinance No. 3011, Council Member Hirt made a
motion, seconded by Council Member Silcox, that the
Zoning Hearing be closed and the following ordinance be
adopted.
(9-Y COUNCIL MEETING
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ORDINANCE NO. 13726
AN ORDINANCE AMENDING THE COMPREHENSIVE
ZONING ORDINANCE OF THE CITY OF FORT WORTH,
BEING ORDINANCE NO. 3011, AS AMENDED, SAME BEING
AN ORDINANCE REGULATING AND RESTRICTING THE
LOCATION AND USE OF BUILDINGS, STRUCTURES, AND
LAND FOR TRADE, INDUSTRY, RESIDENCE AND OTHER
PURPOSES, THE HEIGHT, NUMBER OF STORIES AND SIZE
OF BUILDINGS AND OTHER STRUCTURES, THE SIZE OF
YARDS AND OTHER OPEN SPACES, OFF-STREET
PARKING AND LOADING, AND THE DENSITY OF
POPULATION, AND FOR SUCH PURPOSES DIVIDING THE
MUNICIPALITY INTO DISTRICTS AND THE BOUNDARIES
THEREOF UPON "DISTRICT MAPS"; PURPOSE AND
CONFLICT; PROVIDING CUMULATIVE OF ALL
ORDINANCES; PROVIDING A SAVINGS CLAUSE;
PROVIDING A SEVERABILITY CLAUSE; PROVIDING A
PENAL CAUSE; AND PROVIDING FOR PUBLICATION AND
NAMING AN EFFECTIVE DATE.
The motion carried unanimously.
Citizen Presentations Mr. Jeff Schwanz, 7904 Mustang Ct., and Mr. Brent Sandlin,
Jeff Schwanz and 4605 Mustang Ct., appeared before the City Council and
Brent Sandlin spoke in favor of funding for speed hump construction on
their street.
Brian Goodwin Mr. Brian Goodwin, 2733 South Park Lane, a student at
Southwest High School, requested that the City Council
lower the minimum drinking age to 18. He supported his
request by stating that eighteen year olds were old enough
to vote and go to war and as such should be old enough to
consume alcohol.
Mayor Barr commented that this issue was not within the
City Council's authority and that Mr. Goodwin should
address the issue with State agencies.
Dan Murphy Mr. Dan Murphy, 4425 Willow Way Road, appeared and
spoke in opposition of the attorney fees paid for the transfer
of the cable franchise reflected in Mayor and Council
Communication No. G-12490.
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MARCH 2, 1999
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Mayor Barr stated that the attorney fees initially paid by the
City are fully reimbursable to the City by the new owners of
the cable company.
Mr. Murphy also inquired about the increase in attorney fees
for actions taken against City employees and why City
attorneys could not be utilized vs. private law firms.
Mayor Barr explained that the City's potential for being sued
is high because of our size. He added that private law firms
assist with the City Legal Department's large workload to
resolve cases as soon as possible.
Adjournment There being no further business, the meeting was
adjourned at 7:55 p.m.
CITY SECRETARY MAYOR