HomeMy WebLinkAbout1999/06/22-Minutes-City Council AWN
CITY COUNCIL MEETING
JUNE 22, 1999
Date & Time On the 22nd day of June, A.D., 1999, the City Council of the
City of Fort Worth, Texas, met in regular session, at 10:26
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, and Wendy Davis; City Manager Bob Terrell;
City Attorney Wade Adkins; Assistant City Secretary Sylvia
Glover. Council Members Clyde Picht and Jeff Wentworth
were absent. With more than a quorum present, the
following business was transacted:
Invocation The invocation was given by Reverend Clyde Glazener,
Gambrell Street Baptist Church.
Pledge The Pledge of Allegiance was recited.
Minutes On motion of Mayor Pro tempore McCloud, seconded by
Council Member Haskin, the minutes of the regular meeting
of June 15, 1999 were approved unanimously.
Special Council Member Davis presented a Proclamation for
Presentations Children's Universal Music Days to Christian Ruiz, Jessica
Poole and Katie Rogers, former Presidents and Girls of the
Year.
Mayor Pro tempore McCloud read a Proclamation for
Prevent Blindness Fireworks Safety Awareness Week.
Announcements Mayor Barr announced the appointment of Victoria (Tori)
Adams to the SW 121 Citizen Advisory Committee, effective
June 22, 1999, replacing Council Member Wendy Davis at
her request.
Consent Agenda On motion of Council Member Silcox, seconded by Council
Member Haskin, the consent agenda was adopted
unanimously.
Res. # 2539 There was presented Resolution No. 2539 recommending
Issuance of D/FW that the City Council approve the issuance and sale of
Airport Revenue Dallas-Fort Worth International Airport Facility Improvement
Bonds Corporation Tax-Exempt Adjustable Mode Airport Facility
Revenue Bonds (Flightsafety Texas, Inc. Project) Series
1999, if specified parameters are met, and approving
documents related thereto.
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JUNE 22, 1999
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City Manager Terrell stated that he was advised by City
Attorney Adkins that the Resolution reflected Doug Rice as
designated Hearing Officer for a public hearing and stated
that it should be corrected to reflect Ray Zies as the Hearing
Officer.
On motion of Mayor Pro tempore McCloud, seconded by
Council Member Silcox, the recommendation, as corrected,
was adopted unanimously.
OCS-1071 There was presented Mayor and Council Communication
Claims No. OCS-1071 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-12580 There was presented Mayor and Council Communication
R-O-W Acquisition No. G-12580, dated June 8, 1999, from the City Manager
for East Rosedale recommending that the City Council:
1. Authorize the City Manager to enter into the necessary
agreements with the Texas Department of Transportation
(TxDOT) to begin right-of-way acquisition for the future
reconstruction of East Rosedale from IH-35W to US 287;
and
2. Authorize the City Manager to utilize $1.5 million in funds
from approved 1998 Capital Improvements Program
(CIP) projects scheduled for future years to fund the
City's share of this project.
On motion of Mayor Pro tempore McCloud, seconded by
Council Member Silcox, the recommendation was adopted
unanimously.
G-12584 There was presented Mayor and Council Communication
Res. # 2540 No. G-12584 from the City Manager recommending that the
Appointment of City Council adopt Resolution No. 2540 appointing Kenneth
Board —Alliance Barr, Jim Lane, Chuck Silcox, Becky Haskin, Frank Moss,
Airport Authority Clyde Picht, Jeff Wentworth, Ralph McCloud, and Wendy
Davis as the Board of Directors for the Alliance Airport
Authority. It was the consensus of the City Council that the
recommendation be adopted.
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G-12585 There was presented Mayor and Council Communication
Res. # 2541 No. G-12585 from the City Manager recommending that the
Appointment of City Council adopt Resolution No. 2541 appointing Kenneth
Board — Fort Worth Barr, Jim Lane, Chuck Silcox, Becky Haskin, Frank Moss,
Housing Finance Clyde Picht, Jeff Wentworth, Ralph McCloud, and Wendy
Corporation Davis as the Board of Directors for the Fort Worth Housing
Finance Corporation. It was the consensus of the City
Council that the recommendation be adopted.
G-12586 There was presented Mayor and Council Communication
Res. #2542 No. G-12586 from the City Manager recommending that the
Appointment of City Council adopt Resolution No. 2542 appointing Kenneth
Board — Fort Worth Barr, Jim Lane, Chuck Silcox, Becky Haskin, Frank Moss,
Local Development Clyde Picht, Jeff Wentworth, Ralph McCloud, and Wendy
Corporation Davis as the Board of Trustees for the Fort Worth Local
Development Corporation. It was the consensus of the City
Council that the recommendation be adopted.
G-12587 There was presented Mayor and Council Communication
Res. #2543 No. G-12587 from the City Manager recommending that the
Appointment of City Council adopt Resolution No. 2543 appointing Kenneth
Board — Sunbelt Barr, Jim Lane, Chuck Silcox, Becky Haskin, Frank Moss,
Industrial Clyde Picht, Jeff Wentworth, Ralph McCloud, and Wendy
Development Davis as the Board of Directors for the Sunbelt Industrial
Corporation Development Corporation. It was the consensus of the City
Council that the recommendation be adopted.
G-12588 There was presented Mayor and Council Communication
Res. # 2544 No. G-12588 from the City Manager recommending that the
Appointment of City Council adopt Resolution No. 2544 appointing Kenneth
Board —Trinity Barr, Jim Lane, Chuck Silcox, Becky Haskin, Frank Moss,
Housing Finance Clyde Picht, Jeff Wentworth, Ralph McCloud, and Wendy
Corporation Davis as the Board of Directors for the Trinity Housing
Finance Corporation. It was the consensus of the City
Council that the recommendation be adopted.
G-12589 There was presented Mayor and Council Communication
Ord. # 13842 No. G-12589 from the City Manager recommending that the
Amend City's City Council adopt Ordinance No. 13842 amending
Retirement Ord. Ordinance No. 13543, as previously amended by Ordinance
Nos. 13672, 13673 and 13674, codified as Chapter 2, Article
VI, Division 1 entitled "Employees' Retirement Fund," of the
Code of the City of Fort Worth (1986) as amended, which
ordinances establish a Retirement System, Retirement Plan
and benefits thereunder for employees of the City of Fort
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JUNE 22, 1999
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Worth; providing an extended deadline for existing rehired
members to commence repaying prior distributions,
providing that the cost of living adjustment shall be 2% per
year, regardless of the actual change in the Price Index, and
providing that the Board of Trustees is changed to the
Board of Directors. On motion of Council Member Davis,
seconded by Council Member Silcox, the recommendation
was adopted unanimously.
G-12590 There was presented Mayor and Council Communication
Fee Adjustment at No. G-12590 from the City Manager recommending that the
Municipal Golf City Council:
Courses
1. Authorize the greens fee adjustment to be effective
October 1, 2000 establishing the maximum fees at Z-
Boaz, Sycamore Creek, Rockwood and Pecan Valley
(Hills) golf courses at $13.00 weekdays and $18.00
weekends; and
2. Authorize a greens fee adjustment to be effective
October 1, 2000 establishing the maximum fees at
Meadowbrook and Pecan Valley (River) golf courses at
$25.00 weekdays and $35.00 weekends; and
3. Authorize other fee adjustments.
On motion of Council Member Silcox, seconded by Council
Member Davis, the recommendation was adopted
unanimously.
P-8881 There was presented Mayor and Council Communication
Purchase of GIS No. P-8881 from the City Manager recommending that the
Software, City Council authorize:
Maintenance,
Service and 1. A purchase agreement with Environmental Systems
Training Research Institute, Inc. (ESRI) for Geographic
Information System (GIS) software, software
maintenance, software services, and training from the
State General Services Commission (GSC) contract on
an as-needed basis in an amount not to exceed
$350,000; and
2. This agreement to begin July 1, 1999, and expire June
30, 2000, with two one-year options to renew.
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It was the consensus of the City Council that the
recommendation be adopted.
P-8882 There was presented Mayor and Council Communication
Purchase of Digital No. P-8882 from the City Manager recommending that the
Orthophotography City Council authorize the City Manager to enter into an
agreement to purchase digital orthophotography (aerial
photography) through the General Services Commission
(GSC) contract at $38,468.00 per year for a period of two
years beginning July 1, 1999 from Vargis, LLC, 208 Elden
Street, Suite 204, Herndon, Virginia, 20170. It was the
consensus of the City Council that the recommendation be
adopted.
P-8883 There was presented Mayor and Council Communication
Purchase No. P-8883 from the City Manager recommending that the
Agreement to City Council authorize:
Furnish Police
Communication 1. A purchase agreement with Centex Uniform Sales to
Uniforms provide Police communication uniforms for the City of
Fort Worth based on the low bid meeting specifications;
and
2. This agreement to begin July 1, 1999, and expire June
30, 2000, with options to renew for two additional years.
It was the consensus of the City Council that the
recommendation be adopted.
P-8884 There was presented Mayor and Council Communication
Purchase No. P-8884 from the City Manager recommending that the
Agreement for City Council authorize the purchase of runway joint sealer
Runway Joint for runway 16L/34R at Meacham International Airport, Fort
Sealer Worth, Texas, from Concrete Penetrating Company, based
on a bid of $26,250.00 with terms of freight, no charge,
payment due 30 days from the date of invoice. It was the
consensus of the City Council that the recommendation be
adopted.
P-8885 There was presented Mayor and Council Communication
Purchase No. P-8885 from the City Manager recommending that the
Agreement for City Council authorize:
Alkaline Batteries
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1. A purchase agreement for alkaline batteries for all City
departments with Dealers Electrical Supply Company
and Batteries Plus Store #151 based on low bid, payment
terms, and freight terms; and
2. This agreement to begin August 9, 1999, and expire on
August 8, 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-12533 There was presented Mayor and Council Communication
Continued for Two No. L-12533, dated June 15, 1999, from the City Manager
Weeks recommending that the City Council:
1. Adopt a Resolution authorizing the Fort Worth
Transportation Authority (FWTA) to acquire one piece of
real property containing approximately 3.769 acres
located in the City of Fort Worth and to proceed with
condemnation proceedings, if necessary, for the
RAILTRAN Commuter Rail Project; and
2. Find that the offer made to the property owner, totaling
$397,000.00 is just compensation for the property
described as a portion of Parcel 21, RON Investments,
Ltd., Property Owner.
Shirlee J. Gandy Ms. Shirlee J. Gandy, 811 Lamar, appeared before the City
Council and expressed opposition to Mayor and Council
Communication No. L-12533. She stated that she was not
informed as to when this item would be going before
Council for consideration last week and thanked the
Council for reconsidering this issue at this time. She
informed the Council that she was very interested in
restoring this property and requested that Council
reconsider taking this property.
Taylor Gandy Mr. Taylor Gandy, 811 Lamar, appeared before the City
Council and expressed opposition to Mayor and Council
Communication No. L-12533 and stated that the building
should continue to be used as a passenger depot. He
outlined the attempts he had made to negotiate with
representatives from The T for alternate methods of
4 ,
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JUNE 22, 1999
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developing this property that would not significantly impact
his property. He stated that The T was unresponsive and
requested Council reconsideration of this item.
J. R. Kimball Mr. J. R. Kimball, representing The T, informed the Council
of the impact in delaying approval of this resolution.
Council Member Silcox responded by stating that more
questions have been raised about this issue than before the
study was done. He advised Mr. Kimball of his concern
that Council had not been given all the information
necessary to properly evaluate this issue. He asked Mr.
Kimball what impact a two-week delay would have on the
T's plans. Mr. Kimball stated he could not respond as he
was unsure but stated that more money would probably be
expended and that the Commuter Rail project would be
delayed.
Mayor Barr stated that there had been a lack of ownership
and that Council had not been provided all the information
necessary to go forward on this project.
Council Member Davis stated that if this was delayed for
two weeks, that she wanted to ensure that some
engineering advice would be given to Council and was
concerned that engineering information had not been
shared with the community.
Mayor Pro tempore McCloud made a motion, seconded by
Council Member Silcox, to delay this item until the July 6,
1999 meeting. The motion passed unanimously.
L-12535 There was presented Mayor and Council Communication
Acquisition of No. L-12535 from the City Manager recommending that the
Utility Easement City Council approve the acquisition of one permanent
and Temporary utility easement and one temporary construction easement
Construction described as a portion of Lot 2 (east part) and Lot 9 (east 90
Easement feet of west 140 feet), Sunshine Hill Addition, Tarrant
County, Texas, for sanitary sewer rehabilitation of Main 390
Drainage Area, Part 5, Unit 1, from Jose R. Garcia (DOE
1649) for a total cost of $100.00. It was the consensus of
the City Council that the recommendation be adopted.
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L-12536 There was presented Mayor and Council Communication
Acquisition of No. L-12536 from the City Manager recommending that the
Permanent Sanitary City Council approve the acquisition of one permanent
Sewer Easement sanitary sewer easement and one temporary construction
and Temporary easement described as Tract 1C1, Abstract 1970, J.D.
Construction Farmer Survey, and Tract 1006, Abstract 256, H. Covington
Easement Survey, for sanitary sewer rehabilitation and sewer
improvement of Sanitary Sewer 207R Drainage Area, Part 6
(DOE 1824), from Sunstone Hotels, LLC & Calstar, LLC, for a
total cost of $75,000.00. It was the consensus of the City
Council that the recommendation be adopted.
L-12537 There was presented Mayor and Council Communication
Acquisition of No. L-12537 from the City Manager recommending that the
Permanent Utility City Council approve the acquisition of a permanent utility
Easement easement described as Lot 1, Block 1, Jennings North
Addition, for the relocation of Water/Sewer Mains on the
reconstruction of IH-30, Contract 2B (DOE 1770) from West
Vickery Land Company, Inc. for $1.00. It was the consensus
of the City Council that the recommendation be adopted.
L-12538 There was presented Mayor and Council Communication
Acquisition of No. L-12538 from the City Manager recommending that the
Permanent Sanitary City Council approve the acquisition of one permanent
Sewer Easement sanitary sewer easement described as a portion of Block 8,
Carter Industrial Park, Tarrant County, Texas, from Mereken
Land & Production Company for $1.00. It was the
consensus of the City Council that the recommendation be
adopted.
L-12539 There was presented Mayor and Council Communication
Authorization for No. L-12539 from the City Manager recommending that the
Condemnation of City Council declare the necessity of taking an interest in
Land land described as a portion of the Milly Gilbert Survey,
Abstract No. 525; and heirs of the W.W. Thompson Survey,
Abstract No. 1498; and a portion of the Thomas M. Peck
Survey, A-1209; for the extension of Basswood Boulevard
from Basswood/35 Partners, LP, Emerging Properties I, Ltd.,
Fossil Park Joint Venture and Michael F. Royal, Dennison A.
Royal, and Pamela Royal Smith (DOE 0329), and authorize
the City attorney to institute condemnation proceedings to
acquire the needed interest. It was the consensus of the
City Council that the recommendation be adopted.
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L-12540 There was presented Mayor and Council Communication
Acquisition of No. L-12540 from the City Manager recommending that the
Permanent Utility City Council approve the acquisition of ten permanent utility
Easements easements described as a portion of Lots 6A, 6B, 6C, 7A,
713, 3, 4, 5, 8, and 9, Block 2, Sunshine Hill Addition, from
various grantors for a total cost of $509.00, for sanitary
sewer rehabilitation of Main 390 Drainage Area, Part 5, Unit
1 (DOE 1649). It was the consensus of the City Council that
the recommendation be adopted.
L-12541 There was presented Mayor and Council Communication
Acquisition of No. L-12541 from the City Manager recommending that the
Pipeline Crossing City Council authorize the City Manager to approve and
Agreement execute a pipeline crossing agreement for the construction
and maintenance of a 16-inch water pipeline in the Union
Pacific Railroad Company (UPRC) Right-of-Way at Milepost
239.29, approximately 4000 feet west of Interstate Highway
35W at FM 1187 for water line relocation (DOE 2412) with
the UPRC and pay a one-time acquisition cost of $2,680.00.
It was the consensus of the City Council that the
recommendation be adopted.
L-12542 There was presented Mayor and Council Communication
Lease Extension for No. L-12542 from the City Manager recommending that the
2607-13 Waggoman City Council:
Street
1. Authorize the City Manager to execute a lease extension
with Miles H. Sweeney for office space located at 2607-13
Waggoman at a cost of$28,800.00 per year; and
2. Approve the lease extension term of one year starting
June 1, 1999, and expiring May 31, 2000 with one option
to renew for one year.
It was the consensus of the City Council that the
recommendation be adopted.
L-12543 There was presented Mayor and Council Communication
Sale of City-Owned No. L-12543 from the City Manager recommending that the
Tax Foreclosure City Council:
Property
1. Approve the sale of surplus tax-foreclosed property
described as Lots 4 through 11, Block 37, Sycamore
Heights Addition (2225 East Lancaster) in accordance
with Section 272.001 of the Texas Local Government
Code for a total of$55,001.00; and
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2. Authorize the City Manager to execute the appropriate
deed, conveying the property to the highest bidder,
George Pascual, owner, Ice Cream Man Place, Inc.; and
3. Authorize the City Manager to execute a Memorandum of
Understanding with Ice Cream Man Place, Inc.; and
4. Direct City staff to initiate a rezoning process to change
the current "J" Light Industrial zoning on the property to
Planned Development/Specific Use ("PD/SU") for a
wholesale and retail distributions facility for the sale of
ice cream products.
On motion of Mayor Pro tempore McCloud, seconded by
Council Member Silcox, the recommendation was adopted
unanimously.
PZ-2109 There was presented Mayor and Council Communication
Ord. #13843 No. PZ-2109 from the City Manager recommending that the
Utility Easement City Council adopt Ordinance No. 13843 vacating a utility
Vacations easement along the common property line of Lots 10 and 11
VA-99-031 of Block 27, Lost Creek Addition, Tarrant County, Texas. It
was the consensus of the City Council that the
recommendation be adopted.
PZ-2110 There was presented Mayor and Council Communication
Annexation of 87.4 No. PZ-2110 from the City Manager recommending that the
Acres of Land out City Council approve the annexation timetable in order to
of the Shelby annex 87.4 acres of land out of the Shelby County School
County School Land Survey, Abstract No. 1375, Tarrant County, Texas,
Land Survey, Annexation Case No. A-99-005, in compliance with the
Abstract No. 1375 requirements of Section 43.052 of the Local Government
Code of the State of Texas. On motion of Council Member
Davis, seconded by Mayor Pro tempore McCloud, the
recommendation was adopted unanimously.
PZ-2111 There was presented Mayor and Council Communication
Annexation of No. PZ-2111 from the City Manager recommending that the
230.90 Acres of City Council approve the annexation timetable in order to
Land out of the C. annex 230.90 acres of land out of the C. Tyding Survey,
Tyding Survey, Abstract No. 1276, the H.C. and & W.T. Sloan Survey,
H.C. & W.T. Sloan Abstract No. 1533, the J. Ivy Survey, Abstract No. 849, and
Survey, J. Ivy the R. Matanty Survey, Abstract No. 878, Annexation Case
Survey, and the R. No. A-99-004, in compliance with the requirements of
Matanty Survey Section 43.052 of the Local Government Code of the State
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of Texas. On motion of Council Member Lane, seconded by
Council Member Haskin, the recommendation was adopted
unanimously.
C-17481 There was presented Mayor and Council Communication
ASI Technologies No. C-17481 from the City Manager recommending that the
Change Order No. 1 City Council authorize Change Order No. 1 to City Secretary
Contract No. 23895 between the City of Fort Worth and ASI
Technologies for Geographic Information System Data
Conversions Services, increasing the contract by
$94,750.00 for an amended total of $935,753.00. It was the
consensus of the City Council that the recommendation be
adopted.
C-17482 There was presented Mayor and Council Communication
Ballou Construction No. C-17482 from the City Manager recommending that the
City Council authorize the City Manager to execute a
contract with Ballou Construction in the amount of
$499,900.00 for 45 working days for Micro-surfacing 99-5. It
was the consensus of the City Council that the
recommendation be adopted.
C-17483 There was presented Mayor and Council Communication
Ord. #13844 No. C-17483 from the City Manager recommending that the
M.E. Burns City Council:
Construction, Inc.
1. Authorize the transfer of $292,594.85 from the Water
Operating Fund to the Water Capital Project Fund
($179,352.89) and the Sewer Capital Project Fund
($113,241.96); and
2. Adopt Appropriation Ordinance No. 13844 increasing the
estimated receipts and appropriations in the Water
Capital Projects Fund in the amount of $179,352.89 and
in the Sewer Capital Projects Fund in the amount of
$113,241.96 from increased revenue for the purpose of
funding a contract with M.E. Burns Construction, Inc. for
Water and Sanitary Sewer Replacement Contract 98FF;
and
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3. Authorize the City Manager to execute a contract with
M.E. Burns Construction, Inc. in the amount of
$261,245.40 and 45 working days for Water Replacement
Contract 98FF.
It was the consensus of the City Council that the
recommendation be adopted.
C-17484 There was presented Mayor and Council Communication
William J. Schultz, No. C-17484 from the City Manager recommending that the
Inc. d/b/a Circle "C" City Council authorize the City Manager to execute a
Construction contract with William J. Schultz Inc., d/b/a/ Circle "C"
Construction, in the amount of $950,370.00 for Water Main
Extensions, Replacements and Relocations, Contract 99A.
It was the consensus of the City Council that the
recommendation be adopted.
C-17485 There was presented Mayor and Council Communication
Jackson No. C-17485 from the City Manager recommending that the
Construction, Inc. City Council authorize the City Manager to execute a
contract with Jackson Construction, Inc. in the amount of
$155,374.00 for storm drain replacement in Bishop Street
from Avenue D to Rosedale Street. It was the consensus of
the City Council that the recommendation be adopted.
C-17486 There was presented Mayor and Council Communication
J&R Fish No. C-17486 from the City Manager recommending that the
Construction, Inc. City Council authorize the City Manager to execute a
contract with J&R Fish Construction, Inc. in the amount of
$96,112.00 for Main 390 Drainage Area Sanitary Sewer
System Rehabilitation and Improvements (Group 6,
Contract 1) Part 6, Unit 2. It was the consensus of the City
Council that the recommendation be adopted.
C-17487 There was presented Mayor and Council Communication
Change Order No. 2 No. C-17487 from the City Manager recommending that the
Circle "C" City Council authorize the City Manager to execute Change
Construction Order No. 2 to City Secretary Contract No. 24453 with Circle
Company "C" Construction Company in the amount of $47,300.00 to
provide for additional pay item quantities, thereby
increasing the contract amount to $1,010,637.00. It was the
consensus of City Council that the recommendation be
adopted.
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C-17488 There was presented Mayor and Council Communication
Change Order No. 1 No. C-17488 from the City Manager recommending that the
Southland City Council authorize the City Manager to execute Change
Contracting, Inc. Order No. 1 to City Secretary Contract No. 24818 with
Southland Contracting, Inc. in the amount of $287,016.90 to
provide for additional pay item quantities, thereby
increasing the contract amount to $3,356,556.20. It was the
consensus of the City Council that the recommendation be
adopted.
C-17489 There was presented Mayor and Council Communication
Wade & Associates, No. C-17489 from the City Manager recommending that the
Inc. City Council authorize the City Manager to execute an
engineering agreement with Wade & Associates, Inc. in the
amount of $48,970.00 to prepare plans and specifications
for Main 390 Drainage Area Sanitary Sewer System
Rehabilitation and Improvements (Group 6, Contract 1) Part
20. It was the consensus of the City Council that the
recommendation be adopted.
C-17490 There was presented Mayor and Council Communication
Change Order No. 1 No. C-17490 from the City Manager recommending that the
Danis City Council authorize the City Manager to execute Change
Environmental Order No. 1 to City Secretary Contract No. 24226 with Danis
Industries, Inc. Environmental Industries, Inc. for the Eagle Mountain Water
Treatment Plant, Phase 11 project, in the amount of
$64,654.00, revising the total contract cost to
$22,504,654.00. It was the consensus of the City Council
that the recommendation be adopted.
C-17491 There was presented Mayor and Council Communication
Oldani Group No. C-17491 from the City Manager recommending that the
City Council execute a contract with The Oldani Group for
executive search consultant services for the recruitment
and selection of a City Attorney in an amount not to exceed
$31,500.00 for fees and expenses. It was the consensus of
the City Council that the recommendation be adopted
unanimously.
C-17492 There was presented Mayor and Council Communication
Union Pacific No. C-17492 from the City Manager recommending that the
Railroad City Council:
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1. Authorize the City Manager to execute the proposed
Industry Tract Agreement with Union Pacific Railroad for
the railroad spur into the Rolling Hills Water Treatment
Plant; and
2. Approve the acquisition of the southern 121 feet of the
railroad spur into the Rolling Hills Water Treatment Plant
for a cost of$1.00.
It was the consensus of the City Council that the
recommendation be adopted.
C-17493 There was presented Mayor and Council Communication
Ord. #13845 No. C-17493 from the City Manager recommending that the
Fort Worth City Council:
Communities in
Schools, Inc. 1. Accept a Job Training Partnership Act (JTPA) Title IV
grant from the U.S. Department of Labor in the amount of
$200,000.00 to continue implementing the Quantum
Opportunities Project (QOP) for the contract period
beginning July 1, 1995, and ending on September 30,
2000; and
2. Adopt Appropriation Ordinance No. 13845 increasing the
estimated receipts and appropriations in the Grants
Fund in the amount of $200,000.00 subject to the receipt
of the grant from the U.S. Department of Labor for the
purpose of funding the Quantum Opportunities Project;
and
3. Authorize the City Manager to execute a contract with
Communities in Schools, Inc. in the amount of
$149,200.00 for the provision of employment and training
services under the QOP beginning October 1, 1999 and
ending September 30, 2000; and
4. Apply indirect costs according to Administrative
Regulation 3-15 using the most current approved
indirect cost rate of 5.95% for the Employment and
Training Department.
Council Member Moss disclosed that his wife was a
member of the Fort Worth Independent School District and
would abstain from voting on this issue.
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Council Member Davis made a motion, seconded by Council
Member Silcox, to approve Mayor and Council
Communication No. C-17493. The motion carried by the
following vote:
AYES: Mayor Barr; Mayor Pro tempore
McCloud; Council Members Lane,
Silcox, Haskin, and Davis
NOES: None
ABSENT: Council Members Picht and
Wentworth
NOT VOTING: Council Member Moss
C-17494 There was presented Mayor and Council Communication
Reject Bids and No. C-17494 from the City Manager recommending that the
Authorize Re-Bid City Council authorize the City Manager to reject all bids
received for Main 207 Drainage Area Sanitary Sewer System
Rehabilitation and Improvements (Group 5, Contract 3) Part
7, Unit 1 and to re-advertise the project for bid at the earliest
possible convenience. On motion of Council Member Lane,
seconded by Council Member Moss, the recommendation
was adopted unanimously.
C-17495 There was presented Mayor and Council Communication
Reject Bids and No. C-17495 from the City Manager recommending that the
Authorize Re-Bid City Council authorize the City Manager to reject all bids
received for Main C1 C4B Drainage Area Sanitary Sewer
System Rehabilitation and Improvements (Group 6,
Contract 2) Part 4 and to re-advertise the project for bid at
the earliest possible convenience. On motion of Council
Member Lane, seconded by Mayor Pro tempore McCloud,
the recommendation was adopted unanimously.
C-17496 There was presented Mayor and Council Communication
Southwestern No. C-17496 from the City Manager recommending that the
Underground City Council authorize the termination of City Secretary
Supply & Contract No. 23242 with Southwestern Underground Supply
Environmental and Environmental Services for the Sanitary Sewer Mains
Services 349 and 25 Drainage Area Rehabilitation and Sewer
Improvements (Group 3, Contract 6), Part 3 Manhole
Rehabilitation. On motion of Council Member Silcox,
seconded by Mayor Pro tempore McCloud, the
recommendation was adopted unanimously.
CITY COUNCIL MEETI
FORT WORTH, TEXAS
JUNE 22, 1999
PAGE 16 of 17
C-17497 There was presented Mayor and Council Communication
Southwestern No. C-17497 from the City Manager recommending that the
Underground City Council authorize the termination of City Secretary
Supply & Contract No. 23300 with Southwestern Underground Supply
Environmental and Environmental Services for Sanitary Sewer
Services Rehabilitation Contract No. XLII (42). On motion of Council
Member Davis, seconded by Council Member Silcox, the
recommendation was adopted unanimously.
C-17498 There was presented Mayor and Council Communication
Reject Bid for No. C-17498 from the City Manager recommending that the
Sanitary Sewer City Council authorize the City Manager to reject all bids
Meter Stations in submitted for the construction of sanitary sewer meter
Saginaw stations to serve the City of Saginaw. On motion of Council
Member Lane, seconded by Mayor Pro tempore McCloud,
the recommendation was adopted unanimously.
Citizen
Presentations
Jerald Miller Mr. Jerald Miller, 2101 Evans Avenue, manager and owner
of the 2 Cheap Liquor store, appeared before City Council
registering a complaint regarding a letter received from the
City of Fort Worth. He stated that he was angered that the
City did not investigate the allegations made relative to his
establishment before sending the letter to him. He informed
Council that the letter should have stated that it was
regarding the 32/40 oz. Initiative and not his store. The
letter offended him because it inferred that he had done
something wrong without it being substantiated.
Mayor Pro tempore McCloud informed Mr. Miller that the
letter was not intended to offend or intimidate anyone and
stated that it was sent to all such businesses within the
area. He stated that he had received numerous citizen
complaints identifying businesses within the 2100 Block of
Evans Avenue and stated that his store was one of the ones
identified.
Ida Piper Ms. Ida Piper, 3213 Ebony Avenue, appeared before the City
Council and stated that she was aware of the letter Mr.
Miller had received and would like to see all 32/40 oz.
bottles removed from the stores in all neighborhoods.
AY COUNCIL MEETING
FORT WORTH, TEXAS
JUNE 22, 1999
PAGE 17 of 17
Executive Session It was the consensus of the City Council that the Council
meet in closed session at 11:26 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) City of Fort Worth v. City of Dallas et al., Cause No. 48-
171109-97
b) City of Dallas v. City of Fort Worth et al., Cause No. 3-97-
CV-2734-T
c) Legal issues concerning subdivision of Fossil Park
Addition
d) Miscellaneous pending and closed litigation
as authorized by Section 551.071 of the Texas Government
Code.
Reconvened The City Council reconvened into regular session at 11:48
a.m.
Adjournment There being no further business, the meeting was
adjourned at 11:48 a.m.
(V
CITY SE RETARY MAYOR