HomeMy WebLinkAbout1999/06/01-Minutes-City Council CITY COUNCIL MEETING
JUNE 1, 1999
Date & Time On the 1St day of June, A.D., 1999, the City Council of the
City of Fort Worth, Texas, met in regular session, at 7:15
p.m., in Paschal High School Auditorium, 3001 Forest Park
Boulevard, with the following members and officers
present:
Attendance Mayor Kenneth Barr; Mayor Pro tempore Ralph McCloud;
Council Members Jim Lane, Chuck Silcox, Becky Haskin,
Frank Moss, Clyde Picht, Jeff Wentworth, and Wendy
Davis; City Manager Bob Terrell; City Attorney Wade
Adkins; City Secretary Gloria Pearson. With more than a
quorum present, the following business was transacted:
Invocation The invocation was given by Reverend Linda McDermott,
First United Methodist Church.
Pledge Students from Lillie B. Clayton Elementary School led the
Council and audience in reciting the Pledge of Allegiance.
Council Member Davis thanked everyone from District 9
for attending the Council meeting and introduced Jackie
Jenkins Peers, Principal of Daggett Middle School. Ms.
Peers introduced three former students who entertained
the Council and audience with three short monologues
from the play River Stories.
Minutes On motion of Council Member Silcox, seconded by
Council Member Wentworth, the minutes of the regular
meeting of May 25, 1999 were approved unanimously.
Special Brian Barnard, President of Fort Worth Sister Cities
Presentations International, made introductions and announced Sister
Cities Week. He stated that representatives from all sister
cities will be here during the 150th celebration, then
introduced Cathy Hirt, Chairperson of the Sister Cities
Committee. Ms. Hirt extended invitations to the Council to
several events during Sister Cities Week International.
Ms. Hirt introduced members of the 15th Century City
Guards from Trier, Germany who entertained the Council
and audience with two musical presentations. Ms. Hirt
also introduced members from the Reggio Emilia, Italy
Theatrical Youth Group, who presented each Council
Member a gift in celebration of the City's 150th celebration.
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Council Member Wentworth presented a Proclamation for
Sister Cities Week to Mr. Brian Barnard.
Announcements Mayor Pro tempore McCloud announced that a Housing
Forum would be conducted June 10, 1999 at 7:00 p.m. in
Council Chambers and invited the public to attend.
Continued/Withdrawn Council Member Moss requested that Mayor and Council
By Staff Communication No. C-17454 be withdrawn from the
consent agenda.
City Manager Terrell requested that Mayor and Council
Communication No. G-12573 be withdrawn from the
consent agenda.
Consent Agenda On motion of Council Member Silcox, seconded by Mayor
Pro tempore McCloud, the consent agenda, as amended,
was adopted unanimously.
OCS-1066 There was presented Mayor and Council Communication
Claims No. OCS-1066 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-12573 It was the consensus of the City Council that
Continued for One consideration of Mayor and Council Communication No.
Week G-12573, Granting Enron Communications, Inc. License to
Use Certain Public Rights-of-Way for a Fiber Optic Long
Distance Telecommunications System, be continued for
one week.
G-12574 There was presented Mayor and Council Communication
Increase Legal Fees No. G-12574 from the City Manager recommending that the
to Gerald Pruitt City Council authorize the maximum amount to be paid to
Gerald Pruitt to represent former City employee Shirley
Walker in the lawsuit of Laurie Abdeljalil, et al., v. City of
Fort Worth, et al., Civil Action 4:98-CV-342-A, be increased
to $70,000.00. It was the consensus of the City Council
that the recommendation be adopted.
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G-12575 There was presented Mayor and Council Communication
Ord. #13819 No. G-12575 from the City Manager recommending that the
Ord. #13820 City Council:
Facilities
Improvements and 1. Adopt Supplemental Appropriation Ordinance No.
Renovations Related 13819 increasing the estimated receipts and
to Public Safety appropriations in the Capital Projects Reserve Fund in
Dispatch and Mobile the amount of $444,000.00 from available funds for the
Communications purpose of funding improvements and renovations to
Project the Public Safety Dispatch and Mobile Communications
Project; and
2. Authorize the transfer of $444,000.00 from the Capital
Projects Reserve Fund to the Specially Funded Capital
Projects Fund, computer aided dispatch project (CAD);
and
3. Adopt Appropriation Ordinance No. 13820 increasing
the estimated receipts and appropriations in the
Specially Funded Capital Projects Fund in the amount
of $444,000.00 from available funds for the purpose of
funding improvements and renovations to the Public
Safety Dispatch and Mobile Communications Project.
It was the consensus of the City Council that the
recommendation be adopted.
G-12576 There was presented Mayor and Council Communication
Res. #2534 No. G-12576 from the City Manager recommending that the
Employment of City Council:
Outside Legal
Counsel to Assist 1. Retain the law firm of Lawson and Fields, as outside
with City's Flexible legal counsel, pursuant to Section 3, Chapter VI of the
Benefit Plan City Charter, to assist the City Attorney with
preparation of an amendment to the City's flexible
benefit plan document and review of associated
documents, as necessary; and
2. Adopt Resolution No. 2534 fixing in advance, as far as
practicable, the sum to be paid of the firm of Lawson
and Fields for its services in this matter in an amount
not to exceed $7,500.00; and
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3. Authorize the City Manager to sign the plan
amendment document.
It was the consensus of the City Council that the
recommendation be adopted.
G-12577 There was presented Mayor and Council Communication
Ord. #13821 No. G-12577 from the City Manager recommending that the
Approve Plan for City Council adopt Ordinance No. 13821 approving a
Tax Increment Project Plan and Reinvestment Zone Financing Plan for
Reinvestment Zone Tax Increment Financing Reinvestment Zone Number Two,
No. 2 City of Fort Worth, Texas; making a finding regarding
feasibility; delegating powers to the Board of Directors of
the Reinvestment Zone; and providing for an effective
date. On motion of Council Member Silcox, seconded by
Mayor Pro tempore McCloud, the recommendation was
adopted unanimously.
Public Hearing It appeared to the City Council that they set today as the
date for a public hearing concerning allocation of funds to
the City's Homebuyer's Assistant 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 presented a staff report calling
attention to Mayor and Council Communication No. G-
12578, as follows:
G-12578 There was presented Mayor and Council Communication
Ord. #13822 No. G-12578 from the City Manager recommending that the
Allocation of Funds City Council authorize the City Manager to allocate
to the City's Home- $300,452.00 to the City's Homebuyer's Assistance
Buyer Assistance Program (HAP) in the following manner:
Program
1. Approve the use and transfer of $70,094.00 from
Radisson Parking Garage revenues to the HAP
program; and
2. Approve the transfer of $26,399.74 from Community
Development Block Grant (CDBG) Year XXIV
administrative funds to the HAP program; and
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3. Approve the transfer of $50,000.00 HOME 1996 Match,
Affordable Housing Development Fund (AHDF) to the
HAP program; and
4. Approve the transfer of$33,295.65 HOME Program Year
1996 AHDF funds to the HAP program; and
5. Approve the use and transfer of $120,000.00 from
CDBG Program Income to the HAP program; and
6. Approve the use of $240.61 unprogrammed HOME
Program Year 1992 funds for the HAP program; and
7. Approve the use of $422.00 unprogrammed HOME
Program Year 1995 funds for the HAP program; and
8. Adopt Appropriation Ordinance No. 13822 increasing
the estimated receipts and appropriations in the Grants
Fund, Community Development Block Grants, in the
amount of $190,094.00 from available funds for the
purpose of funding the Homebuyer's Assistance
Program.
There being no one else desiring to be heard, Mayor Pro
tempore McCloud made a motion, seconded by Council
Member Silcox, to close the public hearing and approve
Mayor and Council Communication No. G-12578. The
motion carried unanimously.
P-8872 There was presented Mayor and Council Communication
Purchase of Fire No. P-8872 from the City Manager recommending that the
Hoses City Council authorize a one-time purchase of fire hoses
with Four Alarm Fire Equipment based on lowest bidder
responding to Bid Number 99-0111 and the following:
Fire Hoses, %-inch Red Line, 50 foot section @ $ 152.28 each
Fire Hoses, %-inch Red Line, 12 foot section @ $ 84.48 each
Fire Hoses, 1 % -inch Attack, 50 foot section @ $ 76.40 each
Fire Hoses, 2-inch Attack, 50 foot section @ $ 91.20 each
Fire Hoses, 2 %-inch Attack, 50 foot section @ $ 101.25 each
It was the consensus of the City Council that the
recommendation be adopted.
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P-8873 There was presented Mayor and Council Communication
Purchase Agreement No. P-8873 from the City Manager recommending that the
for OEM Toro Parts City Council authorize:
1. A sole source purchase agreement for OEM (original
equipment manufacturer) Toro parts for the City
Services Department with Professional Turf Products
based on the documented sole source distributor, at
manufacturer's list price less 12 percent discount.
Payment is due 30 days from date invoice is received,
the City takes ownership of goods at vendor's dock
and freight is not charged; and
2. This agreement to begin June 28, 1999, and expire on
June 27, 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-8874 There was presented Mayor and Council Communication
Purchase Agreement No. P-8874 from the City Manager recommending that the
to Furnish Meals for City Council authorize:
Summer Food
Program 1. A purchase agreement with Industrial Catering to
provide meals for the Summer Food Program for the
Parks and Community Services Department based on
the low bid of$314,854.00; and
2. This agreement to begin June 1, 1999, and expire May
31, 2000.
It was the consensus of the City Council that the
recommendation be adopted.
L-12520 There was presented Mayor and Council Communication
Lease Agreement for No. L-12520 from the City Manager recommending that the
5824 East Berry City Council authorize:
Street
1. The City Manager to execute a lease agreement with
Assured Business Parks for $680.00 per month
($8,160.00 annually) for the first year, and $714.00 per
month for subsequent years; and
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2. This agreement to begin June 15, 1999, and expire on
June 14, 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-12521 There was presented Mayor and Council Communication
Acquisition of No. L-12521 from the City Manager recommending that the
Avigation Easements City Council:
for DFW Airport
Expansion 1. Authorize the acquisition of three individual avigation
easements for residential properties in Irving, Texas,
more fully described as Lot 16, Block 5, (2501
Cheyenne) from Loise Huffman for a total payment of
$18,500.00; and Lot 19, Block 5, (2421 Cheyenne) from
Lottie Mae Cargile, acting herein by Barbara Flaugher
as Attorney-in-Fact for a total payment of $15,375.00;
both properties being part of the Revised Plat of
Northwest Park First Installment; and all of Lot 25-R,
Block F (1113 Cross Bend Drive), Pioneer Valley
Estates, No. 5 Addition, a Revision of Lots 18-30, Block
F of Pioneer Valley Estates No. 3 from Joyce E.
Thompson for a total payment of$36,750.00.
2. Find that the prices offered by the 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-12522 There was presented Mayor and Council Communication
Sale of Tax No. L-12522 from the City Manager recommending that the
Foreclosed Property City Council:
1. Approve the sale of the surplus tax-foreclosed property
described as Alford & Veal Block 15, 41 feet west of Lot
1, and 19 feet north of Lot 2 (600 East Leuda) to the
adjoining property owner, Mr. Curtis Winston, for a
total of$1,250.00; and
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2. Authorize the City Manager to execute the appropriate
deed conveying the property to Mr. Winston, and
record the deed.
It was the consensus of the City Council that the
recommendation be adopted.
L-12523 There was presented Mayor and Council Communication
Acquisition of No. L-12523 from the City Manager recommending that the
Permanent Easement City Council approve the acquisition of one permanent
sanitary sewer easement described as Lot 10, Block 14,
Southport Addition, Tarrant County, Texas, from James
Lampin, for $1.00. It was the consensus of the City
Council that the recommendation be adopted.
L-12524 There was presented Mayor and Council Communication
Acceptance of No. L-12524 from the City Manager recommending that the
Dedication Deed for City Council approve the acceptance of one general
Park Land warranty deed described as a portion of a tract of land out
of the Nancy Ann Robert Survey, A-1275, Tarrant County,
Texas, dedicating park land to the City of Fort Worth from
Centex Homes for$10.00. It was the consensus of the City
Council that the recommendation be adopted.
L-12525 There was presented Mayor and Council Communication
Lease Extension at No. L-12525 from the City Manager recommending that the
2509 Merrick Street City Council:
1. Authorize the City Manager to execute a lease
extension with Tracy L. Kobs, Robert W. Dowling, and
Emily Dowling for office space located at 2509 Merrick
Street at a cost of$39,600.00 per year; and
2. Approve the lease extension term of one year starting
June 1, 1999, and expiring May 31, 2000, with an option
to renew for one year.
It was the consensus of the City Council that the
recommendation be adopted.
L-12526 There was presented Mayor and Council Communication
Cancellation of Lake No. L-12526 from the City Manager recommending that the
Worth Lease City Council approve the cancellation of the 50-year lease
with Bruce R. Sanders at 1237 Bomber Road (Lot 5, Block
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32, Lake Worth Lease Survey). On motion of Council
Member Silcox, seconded by Council Member Wentworth,
the recommendation was adopted unanimously.
C-17447 There was presented Mayor and Council Communication
M.A. Vinson No. C-17447 from the City Manager recommending that the
Construction City Council authorize the City Manager to execute a
contract with M.A. Vinson Construction in the amount of
$467,342.69 for the construction of new concrete sidewalk
improvements at various locations. It was the consensus
of the City Council that the recommendation be adopted.
C-17448 There was presented Mayor and Council Communication
Circle "C" No. C-17448 from the City Manager recommending that the
Construction, Inc. City Council authorize the City Manager to execute a
contract with Circle "C" Construction, Inc. in the amount
of $1,019,097.00 for Mains 19 and 258 Drainage Areas
Sanitary Sewer System Rehabilitation and Improvements
(Group 5, Contract 1), Part 5. It was the consensus of the
City Council that the recommendation be adopted.
C-17449 There was presented Mayor and Council Communication
B&H Utilities, Inc. No. C-17449 from the City Manager recommending that the
City Council authorize the City Manager to execute a
contract with B&H Utilities, Inc. in the amount of
$315,270.00 for Main 390 Drainage Area Sanitary Sewer
System Rehabilitation and Improvements (Group 6,
Contract 1), Part 6, Unit 1. It was the consensus of the
City Council that the recommendation be adopted.
C-17450 There was presented Mayor and Council Communication
Ord. #13823 No. C-17450 from the City Manager recommending that the
Weed and Seed Grant City Council:
Phase VIII
1. Authorize the City Manager to accept a grant award
from the Department of Justice in the amount of
$175,000.00 for the Weed and Seed grant during the
period of October 1, 1999, through September 30, 2000;
and
nl
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2. Authorize the City Manager to enter into an agreement
with the Drug Enforcement Administration to receive
up to $50,000.00 in federal seized funds to support the
weeding side of the grant program through September
30, 2000; and
3. Adopt Appropriation Ordinance No. 13823 increasing
the estimated receipts and appropriations in the Grants
Fund in the amount of$225,000.00 from available funds
for the purpose of funding the Weed and Seed
Program, Phase IV, through a grant from the
Department of Justice; and
4. Authorize the City Manager to execute a contract with
the Crime Prevention Resource Center in the amount of
$50,000.00; and
5. Authorize the City Manager to execute a contract with
the Boys & Girls Clubs of Greater Fort Worth in the
amount of$118,720.00.
It was the consensus of the City Council that the
recommendation be adopted.
C-17451 There was presented Mayor and Council Communication
Eagle Construction No. C-17451 from the City Manager recommending that the
and Environmental City Council:
Services, Inc.
1. Approve the transfer of $251,260.00 ($239,295.00 plus a
five percent contingency of $11,965.00) from
undesignated funds to the Fort Worth Rifle and Pistol
Club Cleanup Project within the Environmental
Management Fund; and
2. Authorize the City Manager to enter into a contract with
Eagle Construction and Environmental Services, Inc.
for the removal of lead contaminated soil at 1950 Silver
Creek Road (formerly the Fort Worth Rifle and Pistol
Club property) for an amount not to exceed
$239,295.00.
It was the consensus of the City Council that the
recommendation be adopted.
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C-17452 There was presented Mayor and Council Communication
Ord. #13824 No. C-17452 from the City Manager recommending that the
Texas Department of City Council:
Housing and
Community Affairs 1. Authorize the City Manager to accept the
Weatherization Assistance Program Grant, and enter
into two contracts totaling $258,048.00 in anticipated
funds with the Texas Department of Housing and
Community Affairs (TDHCA) for the period April 1, 1999
through March 31, 2000; and
2. Adopt Appropriation Ordinance No. 13824 increasing
the estimated receipts and appropriations in the Grants
Fund in the amount of $258,048.00 subject to the
receipt of the grant from the Texas Department of
Housing and Community Affairs for the purpose of
funding the Weatherization Assistance Program;
3. Apply indirect costs in accordance with City
Administrative Regulation 3-15 at a rate of 10.51
percent, which represents the most recently approved
rate for this department.
It was the consensus of the City Council that the
recommendation be adopted.
C-17453 There was presented Mayor and Council Communication
Ord. #13825 No. C-17453 from the City Manager recommending that the
TXU Electric City Council:
Weatherization
Piggyback Program 1. Authorize the City Manager to enter into a contract
totaling $70,305.00 in anticipated funds from a grant
with the Texas Department of Housing and Community
Affairs (TDHCA) to provide weatherization for 116
homes in Tarrant County; and
2. Adopt Appropriation Ordinance No. 13825 increasing
the estimated receipts and appropriations in the Grants
Fund in the amount of $70,305.00 subject to the receipt
of the grant from the Texas Department of Housing and
Community Affairs for the purpose of funding TXU
Electric Weatherization Piggyback Program; and
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3. Apply indirect costs in accordance with the City
Administrative Regulation 3-15 and apply the rate of
10.51 percent, which represents the most recently
approved rate for this department.
It was the consensus of the City Council that the
recommendation be adopted.
C-17454 There was presented Mayor and Council Communication
Stanfield Enterprises, No. C-17454 from the City Manager recommending that the
d/b/a S & J Electric City Council authorize the City Manager to execute a
contract with Stanfield Enterprises, Inc., d/b/a S & J
Electric, in the amount of $244,441.25 for the construction
of new school flashers at 28 locations.
Council Member Moss disclosed that his wife is a member
of the Fort Worth Independent School District Board and
stated that he would abstain from voting on Mayor and
Council Communication No. C-17454.
Council Member Haskin made a motion, seconded by
Council Member Silcox, to approve Mayor and Council
Communication C-17454. The motion carried by the
following vote:
AYES: Mayor Barr; Mayor Pro tempore
McCloud; Council Members Lane,
Silcox, Haskin, Picht, Wentworth,
and Davis
NOES: None
NOT VOTING: Council Member Moss
ABSENT: None
C-17455 There was presented Mayor and Council Communication
Ord. # 13826 No. C-17455 from the City Manager recommending that the
Ord. # 13827 City Council:
Fiscal Year 1999-2000
Criminal Justice 1. Authorize the City Manager to apply for and accept, if
Grant Proposals awarded, four grants from the Governor's Office,
Criminal Justice Division, in the amount of $499,331.00;
and
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2. Adopt Appropriation Ordinance No. 13826 increasing
the estimated receipts and appropriations in the
Special Trust Fund, Awarded Assets, in the amount of
$112,023.00 from available funds for the purpose of
funding the Child Violence Intervention Project, the
Domestic Assault Response Team, Sex Offender
Registration and Monitoring Unit, and the Enhanced
Domestic Assault Response Team; and
3. Authorize the transfer of $112,023.00 from the Special
Trust Fund, Awarded Assets, to the Grants Fund for the
City's match; and
4. Adopt Appropriation Ordinance No. 13827 increasing
the estimated receipts and appropriations in the Grants
Fund in the amount of $499,331.00 from available funds
for the purpose of funding the Child Violence
Intervention Project, the Domestic Assault Response
Team, Sex Offender Registration and Monitoring Unit,
and the Enhanced Domestic Assault Response Team;
and
5. Approve a contract with Women's Haven in the amount
of$28,068.00; and
6. Waive indirect costs in the amount of$32,367.00.
It was the consensus of the City Council that the
recommendation be adopted.
C-17456 There was presented Mayor and Council Communication
Lumberman's No. C-17456 from the City Manager recommending that the
Investment City Council authorize the City Manager to execute a
Corporation Community Facilities Agreement with Lumberman's
Investment Corporation for the installation of community
facilities for Parkwood Hill Boulevard and Redwood Trail
in Parkwood Hill Addition.
Council Member Haskin made a motion, seconded by
Council Member Moss, to approve Mayor and Council
Communication No. C-17456. The motion carried by the
following vote:
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AYES: Mayor Barr; Mayor Pro tempore
McCloud; Council Members
Lane, Haskin, Moss, Picht,
Wentworth
NOES: Council Members Silcox and
Davis
ABSENT: None
C-17457 There was presented Mayor and Council Communication
Reject Bids for No. C-17457 from the City Manager recommending that the
Installation of City Council:
Storage Tanks
1. Reject bids for the installation of two aboveground
storage tanks because all bidders failed to meet
M/WBE requirements; and
2. Authorize this bid to be re-issued.
On motion of Council Member Haskin, seconded by
Council Member Lane, the recommendation was adopted
unanimously.
Public Hearing It appeared that the City Council set today as the date for a
2912 South Jennings public hearing for the Appeal of the Order of the Building
Standards Commission regarding 2912 South Jennings.
Mayor Barr asked if 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. Mr. Bounds stated that the owner
of the property had made a good effort to repair this
property, but stated that he had difficulty in obtaining
money to complete repairs. He stated that Council could
approve the recommendation of the Building Standards
Commission and assess the civil penalty, or remand the
case back to the commission for reconsideration.
Council Member Davis informed the Council that the
owner of the property wants to make the repairs to the
property, but that financing was a problem. She asked Mr.
Bounds for a staff recommendation. Mr. Bounds
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recommended that the case be remanded to the Building
Standards Commission.
There being no one else to be heard, Council Member
Davis made a motion, seconded by Council Member
Wentworth, that the public hearing be closed and
remanded the case to the Building Standards
Commission. The motion carried unanimously.
Public Hearing It appeared that the City Council set today as the date for a
5511 Beaty Street public hearing for the Appeal of the Order of the Building
Standards Commission regarding 5511 Beaty Street.
Mayor Barr asked if 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.
George K. Joseph Mr. George K. Joseph, 731 Woolsey Street, owner of the
property, briefed the Council on his efforts to repair the
property.
Mr. Bounds provided comments in rebuttal to Mr.
Joseph's briefing, stating that the commission gave Mr.
Joseph every consideration and he received the time he
requested to repair the property. He was given every
opportunity to present plans for the property, but failed to
do so.
Mr. Joseph requested that Council not impose any
additional civil penalties.
Doris Harrison Ms. Doris Harrison, 6724 Jewell, spoke in favor of the
Building Standards Commission decision and requested
that Council approve the Commission's recommendation
to assess civil penalties.
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There being no one else desiring to be heard, Council
Member Moss made a motion, seconded by Council
Member Silcox, to close the public hearing and approve
the recommendation of the Building Standards
Commission regarding 5511 Beaty Street and to assess a
civil penalty in the amount of $5,000. The motion carried
unanimously.
Public Hearing It appeared that the City Council set today as the date for a
2121 Handley Drive public hearing for the Appeal of the Order of the Building
Standards Commission regarding 2121 Handley Drive.
Mayor Barr asked if 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.
Alyce Boyd Ms. Alyce Boyd, 7248 Ellis Road, requested that the
Council deny the appeal for 2121 Handley Drive and
approve the recommendation of the Building Standards
Commission to assess the full amount in civil penalties.
There being no one else desiring to be heard, Council
Member Haskin made a motion, seconded by Council
Member Silcox, to close the public hearing and approve
the recommendation of the Building Standards
Commission regarding 2121 Handley Drive and to assess
a civil penalty in the amount of $15,000. The motion
carried unanimously.
Mr. Bounds announced that the Building Standards
Commission would meet on June 28, 1999 at 10:00 a.m. in
Council Chambers to discuss the third phase of this
project, as well as other agenda items.
Citizen Presentation Ms. Linda Clark, 2842 5th Avenue, Chairman of the Berry
Linda Clark Street Initiative, briefed the Council on recent
redevelopment in the area to improve the appearance of
Berry Street. She expressed her appreciation to the
developers for all of their work and to the Council for their
support.
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Salley Nesbith Ms. Salley Nesbith, 617 Cooks Lane, requested that
Council monitor the work being done on Cooks Lane.
George Jaegerman Mr. George Jaegerman, 7913 Lowery, addressed the
Council regarding the confusion he has had with the City
and School Board regarding the construction on Cooks
Lane.
Mayor Barr informed Mr. Jaegerman that the City would
work with the School Board to improve their relationship.
He directed Mr. Jaegerman to speak with Council Member
Haskin and to members of the School Board to resolve his
concerns.
Adjournment There being no further business, the meeting was
adjo rned at 8:30 p.m.
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CITY SItORETARY MAYOR