HomeMy WebLinkAbout1999/04/20-Minutes-City Council CITY COUNCIL MEETING
APRIL 20, 1999
Date & Time On the 20th day of April, A.D., 1999, the City Council of the
City of Fort Worth, Texas, met in regular session, at 10:10
a.m., at the City Council Chambers, 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, Jeff Wentworth, and Cathy Hirt; Assistant City
Manager Ramon Guajardo; City Attorney Wade Adkins; City
Secretary Gloria Pearson. Council Member Ralph McCloud
was absent. 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 Haskin, seconded by Council
Member Wentworth, the minutes of the regular meeting of
April 13, 1999, were approved unanimously.
Special Council Member Haskin presented a Proclamation for Child
Presentations/ Abuse Prevention Month to Karen Steele representing
Introductions Alliance for Children, Nancy Fisher representing Child
Advocates of Tarrant County, Linda Ragsdale representing
Tarrant County Youth Collaboration, and Laurie Todd, an
intern with Tarrant County Youth Collaboration. Nancy
Fisher thanked the council for the proclamation.
Announcements Mayor Pro tempore Lane thanked those citizens and
organizations involved in the activities for the Main Street
Arts Festival.
Withdrawn/Consent Council Member Silcox requested that Mayor and Council
Agenda Communication No. C-17380 be withdrawn from the consent
agenda. Assistant City Manager Ramon Guajardo
requested that Mayor and Council Communication No. L-
12478 be withdrawn from the consent agenda.
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Continued/Withdrawn Assistant City Manager Ramon Guajardo requested that
By Staff Mayor and Council Communication No. L-12478 be
continued for one week.
Consent Agenda On motion of Council Member Silcox, seconded by Council
Member Wentworth, the consent agenda, as amended, was
adopted unanimously.
OCS-1054 There was presented Mayor and Council Communication
Liability Bonds No. OCS-1054 from the Office of the City Secretary
recommending that the City Council authorize the
acceptance of the liability bond for Kyle Womble d/b/a
Metroplex Concrete insured by State Farm Fire and
Casualty. It was the consensus of the City Council that the
recommendation be adopted.
OCS-1055 There was presented Mayor and Council Communication
Claims No. OCS-1055 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.
OCS-1056 There was presented Mayor and Council Communication
Res. No. 2519 No. OCS-1056 from the Office of the City Secretary
Zoning Hearing recommending that the City Council adopt Resolution No.
2519 Setting Regular Zoning Hearing for May 11, 1999. On
motion of Council Member Haskin, seconded by Mayor Pro
tempore Lane, the motion carried unanimously.
G-12537 There was presented Mayor and Council Communication
Payment of Attorney No. G-12537 from the City Manager recommending that the
Fees — Haynes & City Council confirm the engagement of Haynes & Boone to
Boone represent City Manager Bob Terrell in the lawsuit of Larry
Schoolcraft vs. Norman Donoho, Bob Terrell, Max Ragsdale,
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Libby Watson and the City of Fort Worth, Cause No. 348-
172050-97 and authorize the payment of reasonable
attorney's fees not to exceed $50,000.00. It was the
consensus of the City Council that the recommendation be
adopted.
G-12538 There was presented Mayor and Council Communication
Ord. # 13773 No. G-12538 from the City Manager recommending that the
LEOSE Payment City Council:
1. Accept the annual allocation payment from the Law
Enforcement Officer Standards and Education Account
(LEOSE) in the amount of$3,843.61; and
2. Adopt Appropriation Ordinance No. 13773 increasing the
estimated receipts and appropriations in the Special
Trust Fund, Law Enforcement Officers Standard and
Education Account, in the amount of $3,843.61 from
available funds for the purpose of funding the expenses
related to the continuing education or training of
persons licensed under Chapter 415, Government Code.
It was the consensus of the City Council that the
recommendation be adopted.
G-12539 There was presented Mayor and Council Communication
Ord. # 13774 No. G-12539 from the City Manager recommending that the
Cowtown Brush Up City Council:
1. Accept a donation of $5,000.00 from the Sid Richardson
Foundation for the Cowtown Brush Up Program; and
2. Adopt Appropriation Ordinance No. 13774 increasing the
estimated receipts and appropriations in the Special
Trust Fund in the amount of $5,000.00 from available
funds for the purpose of funding the Cowtown Brush Up
Program.
On motion of Council Member Haskin, seconded by Mayor
Pro tempore Lane, the recommendation was adopted
unanimously.
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G-12540 There was presented Mayor and Council Communication
Delayed Until After No. G-12540 from the City Manager recommending that the
Executive Session City Council approve the proposed compromise settlement
agreement and release of all claims of the lawsuit entitled
City of Fort Worth Plaintiff/Counter-Defendant, vs. Martin
Lopez and Maria E. Lopez, Defendants/Third Party Plaintiffs/
Counter-Defendants, vs. Gwen England d/b/a England
Properties, Third Party Defendant/Counter-Plaintiff, Cause
No. 97-73674-1.
Council Member Silcox made a motion, seconded by Mayor
Pro tempore Lane, to delay voting on this issue until after
Executive Session. The motion passed unanimously.
G-12541 There was presented Mayor and Council Communication
Adjust Rental Rates No. G-12541 from the City Manager recommending that the
for Japanese Garden City Council approve the revised rental rates for the
Pavilion Japanese Garden Pavilion. Council Member Wentworth
made a motion, seconded by Council Member Silcox to
approve Mayor and Council Communication No. G-12541.
Council Member Moss expressed concern about the
increase in rental fees for the Japanese Garden and asked
for clarification on the increase.
Richard Zavala, Director of Parks and Community Services,
stated that rental rates have increased only by $150.00 for a
six-hour period. He further stated that the increase included
security and staffing costs.
Mr. Henry Painter, Director of the Japanese Gardens stated
that most weddings take place during the day and would be
a disturbance to other patrons visiting the gardens. Mr.
Painter stated that the property is unique to Texas and the
recent renovations created much needed improvements
that he believes patrons will pay the fee increase to enjoy
the beauty of the gardens.
Council Member Haskin made a substitute motion,
seconded by Council Member Silcox, to approve this item
based on Council's review of rental usage in eight months.
Mayor Barr directed staff to return to Council in eight
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months with a report reflecting the success and utilization
of the Japanese Garden Pavilion at the increased rates. The
motion carried by the following vote:
AYES: Mayor Barr, Mayor Pro tempore Lane;
Council Members Silcox, Haskin, Picht,
Wentworth, and Hirt
NOES: Council Member Moss
NOT VOTING: None
ABSENT: Council Member McCloud
Public Hearing It appeared to the City Council that they set today as the
day for a public hearing establishing standards of care for
Youth Programs in the Parks and Community Services
Department. Mayor Barr asked if there was anyone present
desiring to be heard.
Richard Zavala, Director, Parks and Community Services
presented a brief staff report calling attention to Mayor and
Council Communication No. G-12542, as follows:
G-12542 There was presented Mayor and Council Communication
Ord. # 13775 No. G-12542 from the City Manager recommending that the
Standards of Care for City Council adopt Ordinance No. 13775 readopting and
Youth Programs amending the standards of care for Youth Programs offered
by the Parks and Community Services Department, by the
addition of Subsection 6(G), providing that a program
coordinator must take a tuberculosis test every year and
provide proof of a clear test; 8(H) providing that a program
leader must take a tuberculosis test every year and provide
proof of a clear tuberculosis test; 9(C) providing that
participants are only released to a parent or an adult
designated by a parent or the parent may sign a release
allowing the participant to sign himself in or out; 11(A)
providing that the ratio of participant to staff is 20 to one
based on average daily attendance.
Council Member Haskin made a motion, seconded by Mayor
Pro tempore Lane, that the public hearing be closed and
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that the recommendation be adopted. The motion carried
unanimously.
G-12543 There was presented Mayor and Council Communication
Ord. # 13776 and No. G-12543 from the City Manager recommending that the
Ord. # 13777 City Council:
Utility Improvements
at Fort Worth Zoo 1. Adopt Appropriation Ordinance No. 13776 increasing the
estimated receipts and appropriations in the Capital
Projects Reserve Fund in the amount of $330,000.00
from available funds for the purpose of funding utility
improvements at the Fort Worth Zoo; and
2. Authorize the transfer of $330,000.00 from the Capital
Projects Reserve Fund to the Specially Funded Capital
projects Fund for utility improvements at the Fort Worth
Zoo; and
3. Adopt Appropriation Ordinance No. 13777 increasing the
estimated receipts and appropriations in the Specially
Funded Capital Projects Fund in the amount of
$330,000.00 from available funds for the purpose of
funding utility improvements at the Fort Worth Zoo.
On motion of Mayor Pro tempore Lane, seconded by
Council Member Haskin, the recommendation was adopted
unanimously.
P-8831 There was presented Mayor and Council Communication
Purchase Agreement No. P-8831 from the City Manager recommending that the
for OEM Carrier City Council authorize:
HVAC Parts and
Units 1. A purchase agreement for OEM Carrier HVAC parts and
units with Carrier-Bock for City departments based on
the sole bid, payment terms net 30 days; and
2. This agreement to begin April 20, 1999, and expire on
April 19, 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-8832 There was presented Mayor and Council Communication
Purchase Agreement No. P-8832 from the City Manager recommending that the
for Repair and City Council authorize:
Testing of Water
Meters 1. The purchase agreement for repair and testing of water
meters for the Water Department with Metro Meter
Service, Inc. based on unit prices. Payment terms are
net 30 days from date of invoice, freight no charge; and
2. This agreement to begin April 20, 1999, and expire on
April 19, 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-8833 There was presented Mayor and Council Communication
Purchase of No. P-8833 from the City Manager recommending that the
Rosemount Meters City Council authorize the one-time purchase of Rosemount
Meters from FMW Distributors on the basis of low bid in the
amount of $25,320.00, with payment terms of net 30 days,
freight no-charge. It was the consensus of the City Council
that the recommendation be adopted.
P-8834 There was presented Mayor and Council Communication
Purchase of No. P-8834 from the City Manager recommending that the
Complaint Jacket City Council confirm the purchase of complaint jacket forms
Forms from Integrated Document Solutions for the Municipal Court
at a cost not to exceed $15,428.78. It was the consensus of
the City Council that the recommendation be adopted.
P-8835 There was presented Mayor and Council Communication
Service Contract for No. P-8835 from the City Manager recommending that the
Moving of Library City Council authorize a service contract for the moving of
Materials and library materials and equipment service for the Central
Equipment Service Library from American Interfile Library Service,
Incorporated, based on the low bid not to exceed
$58,380.00. Payment is due 30 days from date invoice is
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received, City takes no ownership of goods because this is
a service contract and no freight is to be charged for this
service. It was the consensus of the City Council that the
recommendation be adopted.
P-8836 There was presented Mayor and Council Communication
Purchase Agreement No. P-8836 from the City Manager recommending that the
for Extermination City Council authorize:
Services
1. A purchase agreement for extermination services for the
Parks and Community Services Department from Pest
Proof Extermination Services (North, South, West
Districts) and Mid-Cities Pest Control (East District)
based on low bid of unit prices, terms of net 30 days,
f.o.b. destination, freight no charge; and
2. This agreement to begin April 20, 1999, and expire April
19, 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-8837 There was presented Mayor and Council Communication
Purchase Agreement No. P-8837 from the City Manager recommending that the
for Grounds City Council authorize:
Maintenance
1. A purchase agreement for grounds maintenance
services with Goodwill Industries of Fort Worth; and
2. This purchase agreement to begin April 20, 1999, and
expire on April 19, 2000, with options to renew for two
additional one-year periods.
It was the consensus of the City Council that the
recommendation be adopted.
L-12478 There was presented Mayor and Council Communication
Continued for One No. L-12478 from the City Manager recommending that the
Week City Council authorize the City Manager to execute an
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amendment to the lease agreement with the United States
Corps of Engineers for office space in the ground floor of
the Municipal Parking Garage located at 321 West 10th
Street. It was the consensus of the City Council that this
item be continued for one week.
L-12479 There was presented Mayor and Council Communication
Acquisition of No. L-12479 from the City Manager recommending that the
Individual Avigation City Council:
Easements
1. Authorize the acquisition of two individual avigation
easements for residential properties in Irving, Texas, and
described as Lot 40, Block 21, (3909 Cody Street)
Northwest Park Addition, from John Michael Lobmaster
a/d/a John M. Lobmaster for a total payment of
$16,250.00; and Lot 1, Block 2, (600 Olde Towne Drive);
Towne Lake Phase III from Loy R. and Cynthia D.
Mayfield for a total payment of $55,000.00, for the
purpose of expanding the D/FW International Airport;
and
2. Find that the prices offered by D/FW International 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.
L-12480 There was presented Mayor and Council Communication
Conveyance of No. L-12480 from the City Manager recommending that the
Residential City Council:
Properties
1. Authorize the conveyance of three single-family
residential properties described as Lot 6-R, Block D
(4140 Hackmore Loop) of the Pioneer Valley Estates No.
4; Lot 14, Block 1, (1008 Olde Towne), Towne Lake-
Phase II; and Lot 9, Block 1, (916 Olde Towne), Towne
Lake-Phase II to the highest bidders in connection with
the D/FW International Airport Noise Mitigation
Program; and
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2. Authorize the sale proceeds be retained in the D/FW
International Airport Noise Mitigation Program in
accordance with Resolution No. 2472; and
3. Authorize the City Manager to accept and record the
appropriate instruments for retention of avigation
easements over the properties.
It was the consensus of the City Council that the
recommendation be adopted.
L-12481 There was presented Mayor and Council Communication
Acceptance of No. L-12481 from the City Manager recommending that the
General Warranty City Council accept two General Warranty Deeds described
Deeds as part of J. Askew Survey, A-16, Vol. 10338, pg. 582, and
Vol. 10254, pg. 429, T.C.D.R., from George H. Anderson; and
part of J. Condra Survey, A-309, Vol. 12717, pg. 1403,
T.C.D.R., from 360 Parkway, Ltd. dedicating land to the City
for a cost of $20.00 plus annual maintenance costs. It was
the consensus of the City Council that the recommendation
be adopted.
L-12482 There was presented Mayor and Council Communication
Acquisition of No. L-12482 from the City Manager recommending that the
Permanent Utility City Council accept two permanent utility easements
Easements described as Lot 11, Block n/a, (2516 Handley Drive),
Handley Heights Addition, from Gerald Allen Throne for
$1,000.00, and Lot A, Block 12, (6801 Church Street), Hyde-
Jennings Subdivision, from Handley Baptist Church, for
$1.00. It was the consensus of the City Council that the
recommendation be adopted.
L-12483 There was presented Mayor and Council Communication
Authorize No. L-12483 from the City Manager recommending that the
Acceptance of City Council:
Avigation Easements
1. Authorize the acceptance of two avigation easements
described as Lot 4A, Block A of Lot 4A and 413, Block A,
(3600 Block Dr.), Block-Shim Addition, from HDB
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Partners, Ltd. for $1,250,000.00; and Lot 1, Block A, (3303
Esters Rd.), Tiffany Place Addition, from MLD/TGR,
Limited Partnership, for $1,350,000.00 in exchange for
sound-proofing measures totaling $2,600,00.00 on both
the 202-unit Brookstone Apartments and the 280-unit
Wind Tree Apartments; and
2. Authorize the City Manager to accept and record the
appropriate instruments.
It was the consensus of the City Council that the
recommendation be adopted.
L-12484 There was presented Mayor and Council Communication
Redemption of Tax- No. L-12484 from the City Manager recommending that the
Foreclosed Surplus City Council:
Property
1. Approve the redemption of surplus City-owned property
described as Lot 7, Block 3, (1024 Ramsey), Ryan
Southeast Addition; and
2. Authorize the City Manager to execute the appropriate
deed, conveying the property to the previous owner, and
record the deed.
It was the consensus of the City Council that the
recommendation be adopted.
L-12485 There was presented Mayor and Council Communication
Acquisition of No. L-12485 from the City Manager recommending that the
Permanent Easement City Council approve the acquisition of one permanent
sanitary sewer easement described as A-502, M.G. Elkins
Survey, and A-242, Ballard Survey, Tarrant County, Texas,
from The Academy at Water Chase, Ltd., for a cost of $1.00.
It was the consensus of the City Council that the
recommendation be adopted.
L-12486 There was presented Mayor and Council Communication
Lease Extension for No. L-12486 from the City Manager recommending that the
Police Storefront City Council:
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1. Authorize the City Manager to execute a lease extension
with H.J. Clifton, Sr. for office space located at 2001 East
Loop 820 South at a cost of$4,800.00 per year; and
2. Approve the lease extension term of one year starting
March 1, 1999 and expiring February 28, 2000, with two
options to renew for one year each.
It was the consensus of the City Council that the
recommendation be adopted.
L-12487 There was presented Mayor and Council Communication
Lease for Police No. L-12487 from the City Manager recommending that the
Storefront City Council:
1. Authorize the City Manager to execute a lease for office
space located at 4300 South Freeway with Town Mall,
Ltd. at a cost of$1.00 per year; and
2. Approve the lease term of one year starting January 1,
1999 and expiring December 31, 1999, with two options
to renew for one year each.
It was the consensus of the City Council that the
recommendation be adopted.
PZ-2092 There was presented Mayor and Council Communication
Annexation of 107 No. PZ-2092 from the City Manager recommending that the
Acres of Land out of City Council approve the annexation timetable in order to
the John F. Heath annex approximately 107 acres of land out of the John F.
Survey, Abstract No. Heath Survey, Abstract No. 641, Tarrant County, Texas,
641 Annexation Case No. A-99-002, in compliance with the
requirements of Section 43.052 of the Local Government
Code of the State of Texas. It was the consensus of the City
Council that the recommendation be adopted.
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PZ-2093 There was presented Mayor and Council Communication
Annexation of 2.604 No. PZ-2093 from the City Manager recommending that the
Acres of Land out of City Council approve the annexation timetable in order to
the J.W. Steiner annex 2.604 acres of land out of the J. W. Steiner Survey,
Survey, Abstract No. Abstract No. 1972, Tarrant County, Texas, Annexation Case
1972 No. A-99-001, in compliance with the requirements of
Section 43.052 of the Local Government Code of the State
of Texas. It was the consensus of the City Council that the
recommendation be adopted.
PZ-2094 There was presented Mayor and Council Communication
Ord. # 13778 No. PZ-2094 from the City Manager recommending that the
Drainage Easement City Council adopt Ordinance No. 13778 vacating the two
Vacation (VA-98-001) 12.5-foot wide by 60-foot long drainage easements located
on Lots 2 and 2RC of Block B, River Hills Addition, Phase 2,
to the City of Fort Worth, Texas. It was the consensus of
the City Council that the recommendation be adopted.
C-17380 There was presented Mayor and Council Communication
Centex Homes No. C-17380 from the City Manager recommending that the
City Council authorize the City Manager to execute a
Community Facilities Agreement with Centex Homes for the
installation of community facilities to serve Park Glen
Addition, Phase XI, Section II. Council Member Haskin
made a motion, seconded by Council Member Moss to
approve Mayor and Council Communication C-17380. The
motion carried by the following vote.
AYES: Mayor Barr; Mayor Pro tempore Lane; Council
Members Haskin, Moss, Picht , Wentworth,
and Hirt
NOES: Council Member Silcox
NOT VOTING: None
ABSENT: Council Member McCloud
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C-17381 There was presented Mayor and Council Communication
Insituform No. C-17381 from the City Manager recommending that the
Technologies, Inc. City Council authorize the City Manager to execute a
contract with Insituform Technologies, Inc. in the amount of
$598,976.53 for Main C1C413 Drainage Area Sanitary Sewer
System Rehabilitation and Improvements (Group 6,
Contract 2), Part 2, Unit 1. It was the consensus of the City
Council that the recommendation be adopted.
C-17382 There was presented Mayor and Council Communication
Mid-State Utilities No. C-17382 from the City Manager recommending that the
Inc. City Council authorize the City Manager to execute a
contract with Mid-State Utilities, Inc. in the amount of
$878,267.00 for Mains 19 and 258 Drainage Area Sanitary
Sewer System Rehabilitation and Improvements (Group 5,
Contract 1), Part 2, Unit 2. It was the consensus of the City
Council that the recommendation be adopted.
C-17383 There was presented Mayor and Council Communication
Mid-State Utilities No. C-17383 from the City Manager recommending that the
Inc. City Council authorize the City Manager to execute a
contract with Mid-State Utilities, Inc. in the amount of
$1,844,784.00 for Main C1C413 Drainage Area Sanitary Sewer
System Rehabilitation and Improvements (Group 6,
Contract 2), Part 2, Unit 2. It was the consensus of the City
Council that the recommendation be adopted.
C-17384 There was presented Mayor and Council Communication
Davila Construction, No. C-17384 from the City Manager recommending that the
Inc. City Council authorize the City Manager to execute a
contract with Davila Construction, Inc. in the amount of
$368,421.00 for Mains 19 and 258 Drainage Area Sanitary
Sewer System Rehabilitation and Improvements (Group 5,
Contract 1), Part 2, Units 1 and 3. It was the consensus of
the City Council that the recommendation be adopted.
C-17385 There was presented Mayor and Council Communication
Black & Veatch No. C-17385 from the City Manager recommending that the
City Council authorize the City Manager to execute a
contract with Black & Veatch in an amount not to exceed
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$76,530.00 for the purpose of preparing a cost of service
study for wholesale water rates. It was the consensus of
the City Council that the recommendation be adopted.
C-17386 There was presented Mayor and Council Communication
Ord. # 13779 No. C-17386 from the City Manager recommending that the
TU Electric City Council:
1. Authorize the City Manager to execute a renewal
contract and accept funds of up to $98,000.00 from TU
Electric for renewal of the a-Wise Program, upon
approval of the M&C, through May 31, 2000; and
2. Adopt Supplemental Appropriation Ordinance No. 13889
increasing the estimated receipts and appropriations in
the General Fund in the amount of $98,000.00 from
available funds for the purpose of funding contract
renewal with TU Electric for the a-wise program.
It was the consensus of the City Council that the
recommendation be adopted.
C-17387 There was presented Mayor and Council Communication
Continued for One No. C-17387 from the City Manager recommending that the
Week City Council approve Appropriation Ordinances and
contract with the Fort Worth Housing Finance Corporation
for Housing Development Activities.
Council Member Moss expressed concerns that the citizens
had not been given an opportunity to meet with the
contractor to review the plans for construction of the
remainder of the homes in this area. He stated that the City
had a great opportunity to make a difference and encourage
homeowners in this area.
Mr. Jerome Walker, Director, Housing Department,
addressed Mr. Moss' concerns and stated that he would be
happy to meet with the citizens in that community to answer
any questions regarding the further building of homes.
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Council Member Moss made a motion, seconded by Council
Member Silcox, to continue this item for one week. The
motion carried unanimously.
Public Hearing It appeared that the City Council at its meeting of March 23,
3901 Westridge Ave. 1999, continued the hearing for the Appeal of the Order of
the Building Standards Commission regarding 3901
Westridge Avenue. Mayor Barr asked it there was anyone
present desiring to be heard.
Paul Bounds, representing the Code Compliance
Department, appeared before the City Council and
presented a staff report.
Spencer Lengyel Mr. Spencer Lengyel, President, Ridgeway Partners Ltd.,
addressed the council and requested that he be afforded
additional time to resolve this issue by working with Code
Compliance to finalize his plans for this property.
There being no one else present desiring to be heard,
Council Member Silcox made a motion to close the public
hearing, have this case remanded to the Building Standards
Commission for consideration on April 26, 1999, that Mr.
Lengyel work with staff to develop a short timeframe in
which the $79,500.00 fine will be used for further
improvements on this property, and that if the work is not
completed within the agreed timeframe the fine will be
immediately assessed.
Council Member Haskin asked for a legal opinion on the
case being returned to the Building Standards Commission
for consideration April 26, 1999.
Ms. Alicia Johnson, Assistant City Attorney stated that the
case could be returned to the commission on April 26, 1999
if Mr. Lengyel waived the 10 day notice requirement. Mr.
Lengyel stated he would waive the 10 day notice
requirement.
The motion was seconded by Mayor Pro tempore Lane and
carried unanimously.
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Z-98-166 It appeared that the City Council at its meeting on February
9, 1999, continued the hearing of Omni Group, Inc., for a
change in zoning of property located at 4028, 4036, 4040,
and 4104 Forbes; 3000, 3004, 3006, and 3008 Miller; 4101,
4105, 4109 and 4113 Burton, from "B" Two-Family and
"PD/177" to "PD/E" Planned Development/Commercial,
Zoning Docket No. Z-98-166, with site plan required. Mayor
Barr asked if there was anyone present desiring to be
heard.
There being no one present desiring to be heard, Council
Member Moss made a motion, seconded by Council
Member Picht, that the application of Omni Group, Inc.,
Zoning Docket No. Z-98-166, be referred to the Zoning
Commission to consider the other uses added to this
project.
Z-99-050 Council Member Moss made a motion, seconded by Council
SP-99-007 Member Silcox, that the application of Centerport, L.P., for a
Approved change in zoning of property located at 14501 Trinity
Boulevard from "J" Light Industrial to "PD/SU" Planned
Development/Specific Use for all uses in "J" Light Industrial
plus a hotel, Zoning Docket No. Z-99-050 and Site Plan No.
SP-99-007, be approved. The motion carried unanimously.
There being no one else present desiring to be heard in
connection with recommended changes and amendments
to Zoning Ordinance No. 3011, Council Member Moss made
a motion, seconded by Council Member Silcox, that the
Zoning Hearing be closed and that the following ordinance
be adopted.
CITY COUNCIL MEETING
FORT WORTH, TEXAS
APRIL 20, 1999
PAGE 18 of 20
ORDINANCE NO. 13780
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 THE 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
PENALTY CLAUSE; AND PROVIDING FOR PUBLICATION
AND NAMING AN EFFECTIVE DATE.
The motion carried unanimously.
Citizen Presentation Mr. Riley Cantrell, 2300 Sundrop Court, appeared before
Riley Cantrell City Council regarding alleged complaints of the Code
Compliance staff and improper management of the City
government.
Marcus Willis Mr. Marcus Willis, 7067 Willowview Street, appeared before
City Council regarding minority relations in Fort Worth.
Alvin Crenshaw Mr. Alvin Crenshaw, 7009 Bennington, Watauga, Texas,
addressed the council regarding concerns of property he
owns in Como. Mayor Barr referred Mr. Crenshaw to
Daphne Polk, Assistant to the City Manager, to resolve his
concerns.
Sharon Armstrong Ms. Sharon Armstrong, 4605 Virgil, invited the council to
attend a forum tonight at the Martin Luther King Center,
5565 Truman Drive.
COUNCIL MEETING
FORT WORTH, TEXAS
APRIL 20, 1999
PAGE 19 of 20
Jimmie Dawson Mr. Jimmie Dawson, 2505 Highcrest, requested the
Council's assistance in resolving the termination of his
daughter Artie Dawson. Mayor Barr informed Mr. Dawson
that Council could not address this issue and referred him
to the Human Resources Department.
Executive Session It was the consensus of the City Council that the Council
meet in a closed session at 11:13 a.m. for the following
purposes:
1. To seek the advise 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. City of Fort Worth v. City of Dallas et al., Cause No.
48-171109-97
b. City of Dallas vs. City of Fort Worth et al., Cause No.
3:97-CV-2734-T
c. Legal issues concerning benefits payable to
deceased City employees
d. City of Fort Worth v. Martin Lopez and Maria E. Lopez,
Cause No. 97-73674-1
e. Northwest Independent School District v. Denton
Central Appraisal District, FW Sports Authority, Texas
Motor Speedway, City of Fort Worth, et al., Cause No.
97-20568-158
as authorized by Section 551.071 of the Texas Government
Code.
2. To discuss the sale, purchase, lease or value of real
property, as authorized by Section 551.072 of the Texas
Government Code. The public discussion of this matter
would have a detrimental effect on the position of the
City in negotiations with a third party.
CITY COUNCIL MEE-Tit PUN
01
FORT WORTH, TEXAS
APRIL 20, 1999
PAGE 20 of 20
Reconvened The City Council reconvened into regular session at 1:20
p.m.
G-12540 There was presented Mayor and Council Communication
Settlement of Lawsuit No. G-12540 from the City Manager recommending that the
City Council:
1. Approve the proposed compromise settlement
agreement and release of all claims of the lawsuit
entitled City of Fort Worth Plaintiff/Counter-Defendant,
vs. Martin Lopez and Maria E. Lopez, Defendants/Third
Party Plaintiffs/Counter-Defendants, vs. Gwen England
d/b/a England Properties, Third Party
Defendant/Counter-Plaintiff, Cause No. 97-73674-1; and
2. Authorize the payment of $20,000.00 to Martin Lopez and
Maria E. Lopez; and
3. Authorize the appropriate City representatives to
execute the documents necessary to complete the
proposed compromise settlement agreement and release
of all claims.
On motion of Mayor Pro tempore Lane, seconded by
Council Member Wentworth, the recommendation was
adopted unanimously.
Adjournment There being no further business, the meeting was
adj urned at 1:23 p.m.
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CITY SE TARY MAYOR