HomeMy WebLinkAbout1998/12/01-Minutes-City Council CITY COUNCIL MEETING
DECEMBER 1, 1998
Date & Time On the 1" day of December, A.D., 1998, the
City Council of the City of Fort Worth,
Texas, met in regular session, at 10:10 a.m.,
in the City Council Chamber, 1000
Throckmorton, with the following members
and officers present:
Attendance Mayor Kenneth Barr; Mayor Pro tempore
Chuck Silcox; Council Members Jim Lane,
Becky Haskin, Frank Moss, Clyde Picht, Jeff
Wentworth, Ralph McCloud and Cathy Hirt;
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
Michael Moore, New Bethel Baptist Church.
Pledge The Pledge of Allegiance was recited.
Minutes On motion of Council Member Moss,
seconded by Council Member Lane, the
minutes of the regular meeting of November
249 1998 were approved unanimously.
Special Presentations/ Council Member Lane presented a
Introductions Proclamation for Pro Bono Awareness Week
to Vernon Lewis, Executive Director of West
Texas Legal Services, Kathy Duncan-Taylor,
PAI Coordinator, and Wade McMullen,
President of the Tarrant County Bar
Association.
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Council Member Wentworth presented a
Proclamation for "Planning History Day" in
the City of Fort Worth to Ms. Wanda Conlin
and Mr. Nick Genua.
Continued/Withdrawn Council Member Picht requested that Mayor
and Council Communication No. P-8749 be
withdrawn from the consent agenda.
City Manager Terrell requested that Mayor
and Council Communication No C-17164 be
withdrawn from the consent agenda.
Consent Agenda On motion of Mayor Pro tempore Silcox,
seconded by Council Member Haskin, the
consent agenda was adopted unanimously.
Council Member Hirt, Chair of the
Governmental Relations Committee, made a
motion, seconded by Mayor Pro tempore
Silcox, that J. Scott Mellina be reappointed to
Place 2, Mary Bender be reappointed to
Place 4, and that Letha L. Aycock be
reappointed to Place 6 on the Animal Shelter
Advisory Committee; that Marsha Wright be
reappointed be Place 2, Carol Turner be
reappointed to Place 6, Charles W. Cook be
reappointed to Place 8, and that John
Barnett be appointed to Place 4 on the Board
of Adjustment; and that Paul Lee, Jimmie
Maddison, Sam Garcia, Brandy O'Quinn,
Shirley Carlile, Victor Puente, Gene
Bloomfield, Larry Frymire, Joy Thompson,
Benny Tucker, and Kathryn T. Bryan be
reappointed to the Minority and Women
Business Enterprise. The motion carried
unanimously.
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Council Member Picht made a motion,
seconded by Council Member Haskin, that
Kim Dignum be reappointed to the Aviation
Advisory Board; Pilar Pena be reappointed
to the Building Standards Commission; Dr.
Byron Sousa be reappointed to the City Plan
Commission; Arnaldo Velez be reappointed
to the City Zoning Commission; Frank Giles
be reappointed to the Historic and Cultural
Landmarks Commission; Dr. Jane G. White
be reappointed to the Library Advisory
Board; and Katherine Rhodes be
reappointed to the Parks and Community
Services Advisory Board. The motion
carried unanimously.
City Secretary Pearson advised Council that
the resolution listed under Presentations by
the City Council was presented earlier on the
agenda as a proclamation.
OCS-1023 There was presented Mayor and Council
Claims Communication No. OCS-1023 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.
Res. # 2469 There was presented Resolution No. 2369
Cancellation of City Canceling the City Council Meetings of
Council Meetings December 22, 1998, and December 29, 1998.
Council Member Haskin made a motion,
seconded by Council Member Wentworth,
the resolution was adopted unanimously.
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G-12398 There was presented Mayor and Council
Legal Fees to Gerald Communication No. G-12398 from the City
Pruitt for Lawsuit of Manager recommending that the City
Dalton King v. the City Council authorize the maximum amount to
of Fort Worth be paid to Gerald Pruitt to represent former
police officer Michael Dellinger in the
lawsuit of Dalton King v. the City of Fort
Worth, et al; Cause No. 17-145434-92 be
increased to $50,000.00. It was the consensus
of the City Council that the recommendation
be adopted.
G-12399 There was presented Mayor and Council
Res. # 2470 Communication No. G-12399 from the City
Legal Fees to Kelly, Manager recommending that the City
Hart and Hallman to Council adopt Resolution No. 2370 increasing
Represent the City in to $101,000.00 the maximum amount
the case of Elizabeth authorized to be paid to Kelly, Hart and
"Jay" Seymour, Hallman as legal counsel to represent the
Pamela Denise Wright, City in the case of Elizabeth "Jay" Seymour,
And Patricia Hale v. Pamela Denise Wright and Patricia Hale v.
B. Don Magness and B. Don Magness and The City of Fort Worth;
the City of Fort Worth Cause No. 352-174866-98. It was the
consensus of the City Council that the
recommendation be adopted.
G-12400 There was presented Mayor and Council
Res. # 2471 Communication No. G-12400 from the City
Legal Fees to Ann Manager recommending that the City
Clarke Snell in the Council adopt Resolution No. 2371 increasing
Case of City of Fort to $175,000.00 the maximum amount
Worth v. Julius D. authorized to be paid to Ann Clarke Snell of
Zimlich the law firm of Bickerstaff, Heath, Smiley,
Pollan, Kever & McDaniel, as outside legal
counsel in the case of City of Fort Worth v.
Julius D. Zimlich; Cause No. 03-97-00475-
CV. It was the consensus of the City Council
that the recommendation be adopted.
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G-12401 There was presented Mayor and Council
Appointment of Old Communication No. G-12401 from the City
Republic Title Manager recommending that the City
Company to Replace Council authorize the appointment of Old
Fidelity Title Insurance Republic Title Company as the replacement
Company for Fidelity Title Insurance Company to
handle the escrow account to be established
for the avigation easement payments on the
Noise Mitigation Program at Fort Worth
Meacham International Airport. It was the
consensus of the City Council that the
recommendation be adopted.
Public Hearing It appeared to the City Council that they set
today as the date for a public hearing
regarding the reallocation of CDBG Funds
from the Playground Equipment
Replacement Project to the Como
Community Center Renovation Project.
Mayor Barr asked if there way anyone
present desiring to be heard.
Mr. Joe Paniagua, representing the
Intergovernmental Affairs and Grants
Management Division, appeared before the
City Council and called attention to Mayor
and Council Communication No. G-12402, as
follows:
G-12402 There was presented Mayor and Council
Reallocation of CDBG Communication No. G-12402 from the City
Funds Manager recommending that the City
Council:
1. Approve the transfer of $100,000.00 from
the Playground Equipment Replacement
Project account to the Como Community
Center Renovation Project; and
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2. Approve the expenditure of$100,000.00 to
the Como Community Center Renovation
Project.
There being no one else present desiring to be
heard, Council Member Wentworth made a
motion, seconded by Council Member
McCloud, that the public hearing be closed
and that Mayor and Council Communication
No. G-12402 be adopted. The
recommendation was carried unanimously.
G-12403 There was presented Mayor and Council
Transfer of Funds Communication No. G-12403 from the City
for Como Kids After- Manager recommending that the City
School Program Council:
1. Approve the transfer of $25,000.00 from
the Title VI At-Risk Child Care Grant,
unprogrammed funds, to the Parks and
Community Services Department; and
2. Approve an expenditure of $25,000.00 for
use at the Como Community Center to
fund the Como Kids After-School
Program for the period of January 1,
1999, to August 30, 1999.
City Manager Terrell advised Council that
an amendment should be made to
Recommendation No. 2 of Mayor and
Council Communication No. G-12403, stating
that the beginning period should read
October 1, 1998 instead of January 1, 1999.
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Council Member Wentworth made a motion,
seconded by Mayor Pro tempore Silcox, that
Mayor and Council Communication No. G-
12403 be approved, as amended. The motion
carried unanimously.
G-12404 There was presented Mayor and Council
Revisions to 1999 State Communication No. G-12404 from the City
Legislative Program Manager recommending that the City
and Adoption of Council:
Additional Legislative
Initiatives 1. Revise the 1999 State Legislative Program
and adopt Legislative Initiatives; and
2. Authorize and direct the City Manager to
distribute copies of the City's State
Legislative Program as revised to
members of the Texas Legislature, to
other cities and to other interested
individuals; and
3. Authorize and direct appropriate City
officials to send letters of support or to
meet with state officials to discuss the
City's position on certain pieces of
legislation as outlined in the revised
program.
Mr. Joe Paniagua appeared before the City
Council and advised them that the revisions
to the 1999 State Legislative Program include
the recommendation that the Board of
Directors of the Fort Worth Crime Control
and Prevention District be appointed by the
members of the Fort Worth City Council.
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Council Member Hirt made a motion,
seconded by Council Member Haskin, that
Mayor and Council Communication No. G-
12404 be approved. The motion carried
unanimously.
G-12405 There was presented Mayor and Council
Res. # 2472 Communication No. G-12405 from the City
Amend Res. # 2047 to Manager recommending that the City
Extend Sunset Clause Council adopt Resolution No. 2472 amending
to December 31, 2001 Resolution No. 2047 to extend the Sunset
Clause to December 31, 2001 for waiving the
City's rights to receive proceeds from the sale
of surplus property in connection with the
D/FW International Airport's Noise
Mitigation Program related to the Eastside
Runway Expansion. On motion of Council
Member Wentworth, seconded by Mayor Pro
tempore Silcox, the recommendation was
adopted unanimously.
G-12406 There was presented Mayor and Council
Accept Gift of Communication No. G-12406 from the City
Aluminum Sculptures Manager recommending that the City
Council accept a gift of two aluminum
sculptures from Mr. And Mrs. Joe Jackson.
On motion of Council Member Wentworth„
seconded by Mayor Pro tempore Silcox, the
recommendation was adopted unanimously,
with appreciation.
G-12407 There was presented Mayor and Council
Accept Gift of Bronze Communication No. G-12407 from the City
Sculpture Manager recommending that the City
Council accept a gift of a bronze sculpture
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titled Fishing Rock (Bronze Herons) from the
Fort Worth Garden Club. On motion of
Council Member Haskin, seconded by
Council Member Hirt, the recommendation
was adopted unanimously, with appreciation.
G-12408 There was presented Mayor and Council
Fee Adjustment for Communication No. G-12408 from the City
Log Cabin Village Manager recommending that the City
Council authorize an adjustment of
admission fees to the Log Cabin Village
effective January 1, 1999. On motion of
Council Member Wentworth, seconded by
Council Member Hirt, the recommendation
was adopted unanimously.
G-12409 There was presented Mayor and Council
Accept Gift of Bronze Communication No. G-12409 from the City
Sculpture Manager recommending that the City
Council accept a gift of two bronze sculptures
entitled Spring Ballet (Leaping Frogs) from
the Moncrief Endowment Committee. On
motion of Council Member Wentworth,
seconded by Mayor Pro tempore Silcox, the
recommendation was adopted unanimously,
with appreciation.
P-8739 There was presented Mayor and Council
Purchase Agreement Communication No. P-8739 from the City
for Library Books, Manager recommending that the City
Papers and Other Council authorize the City Manager to
Library Materials execute purchase agreements for library
books, papers and other library materials in
excess of $15,000.00 with exclusive rights
vendors and secondary vendors. It was the
consensus of the City Council that the
recommendation be adopted.
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P-8740 There was presented Mayor and Council
Rescind Purchase Communication No. P-8740 from the City
Agreement with Manager recommending that the City
Texas Building Council authorize:
Materials, Inc.
1. Recission of the purchase agreement with
Texas Building Materials, Inc. for ceiling
tile products; and
2. Award of an interim agreement expiring
January 31, 1999, to the next low bidder,
Cowtown Materials, with payment terms
that allow a discount of two percent to be
deducted from invoices if paid within ten
days of the date of the invoice with the
balance due in 20 days.
It was the consensus of the City Council that
the recommendation be adopted.
P-8741 There was presented Mayor and Council
Reject All Bids for Communication No. P-8741 from the City
Computer Hardware Manager recommending that the City
Upgrades for Housing Council authorize the rejection of all bids
Department
received to provide computer hardware for
upgrades for the Housing Department. It was
the consensus of the City Council that the
recommendation be adopted.
P-8742 There was presented Mayor and Council
Purchase of Tractor/ Communication No. P-8742 from the City
Loader Manager recommending that the City
Council authorize the purchase of a
tractor/loader with box blade, traction cleats
and round bail fork for the City Services
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Department from Saginaw Implement Co.,
Inc., for an amount not to exceed $19,524.00,
f.o.b. Fort Worth, freight no charge, with
payment terms net 30 days. It was the
consensus of the City Council that the
recommendation be adopted.
P-8743 There was presented Mayor and Council
Purchase of Mid-Size Communication No. P-8743 from the City
Police Sedans Manager recommending that the City
Council authorize the purchase of 19 mid-
size police sedans for the City Services
Department from Classic Chevrolet for an
amount not to exceed $386,631.00, f.o.b. Fort
Worth, freight no charge, with payment
terms net 30 days. It was the consensus of
the City Council that the recommendation be
adopted.
P-8744 There was presented Mayor and Council
Purchase Agreement Communication No. P-8744 from the City
For Bulk Cement Manager recommending that the City
Council authorize:
1. A purchase agreement for bulk cement for
the Transportation and Public Works
Department with Texas Industries
Incorporated based on the sole bid of
$100.00 per ton with payment terms net
ten days, f.o.b. destination, freight no
charge; and
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2. This agreement to begin December 12,
1998, and expire on December 11, 1999,
with options to renew for two additional
one-year periods.
It was the consensus of the City Council that
the recommendation be adopted.
P-8745 There was presented Mayor and Council
Rental Agreement for Communication No. P-8745 from the City
Mail Equipment Manager recommending that the City
Council authorize:
1. A two-year rental agreement for a total
mailing system for the Reprographics
Division from Pitney Bowes Inc.,
Government Marketing Division, from the
State of Texas Rental Contract 600-A, for
a total amount not to exceed $60,890.64.
2. This two-year rental agreement to begin
January 1, 1999, and expire December 31,
2001.
It was the consensus of the City Council that
the recommendation be adopted.
P-8746 There was presented Mayor and Council
Purchase Agreement Communication No. P-8746 from the City
For Mobile Radios, Manager recommending that the City
Consolettes, and Council authorize:
Handheld Radios
1. A purchase agreement for radios (mobile,
consolettes, and handheld) and accessories
for the Information Systems and Services
Department/Telecommunications Division
with Motorola Communications and
Electronics, Inc., based on the
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DECEMBER 1, 1998
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documented sole source at manufacturer's
list price, with payment terms net 30 days,
f.o.b. shipping point, freight prepaid and
added; and
2. This agreement to begin December 1,
1998, and end November 30, 1999, with
options to renew for three additional one-
year periods.
It was the consensus of the City Council that
the recommendation be adopted.
P-8747 There was presented Mayor and Council
Purchase of Upgrade Communication No. P-8747 from the City
for Existing Gas Manager recommending that the City
Chromatograph Council authorize:
Equipment
1. A sole source purchase with Hewlett-
Packard Company to provide an upgrade
for an existing Hewlett-Packard Gas
Chromatograph equipment for the Water
Department/Laboratory Division; and
2. Payment due 30 days from date of
invoice. The City takes title to the goods
when they arrive and pays no freight
charges.
It was the consensus of the City Council that
the recommendation be adopted.
P-8748 There was presented Mayor and Council
Purchase Recreational Communication No. P-8748 from the City
and Gymnasium Manager recommending that the City
Equipment Council authorize the purchase of
recreational and gymnasium equipment from
John F. Clark Company, Inc. for the Parks
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and Community Services Department for an
amount not to exceed $62,670.00 with
payment terms net 30 days, f.o.b. destination,
freight no charge. It was the consensus of the
City Council that the recommendation be
adopted.
P-8749 There was presented Mayor and Council
Purchase Two Pickup Communication No. P-8749 from the City
Trucks Manager recommending that the City
Council authorize the purchase of two pickup
trucks for the City Services Department from
Hillard Auto Park for an amount not to
exceed $52,226.50, f.o.b. Fort Worth, freight
no charge with payment terms of net 30 days
as follows:
Item 1 Extended cab pickup $25,268.50
with tool box
Item 2 Crew cab pickup $26,958.00
Council Member Picht expressed opposition
to the use of City tax dollars for the City
Herd and he made a motion that Mayor and
Council Communication No. P-8749 be
denied.
The motion died for lack of a second.
Council Member Lane made a motion,
seconded by Council Member Haskin, that
Mayor and Council Communication No. P-
8749 be adopted. The motion carried by the
following vote:
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AYES: Mayor Barr; Mayor Pro tempore
Silcox; Council Members Lane,
Haskin, Moss, Wentworth,
McCloud and Hirt
NOES: Council Member Picht
ABSENT: None
P-8750 There was presented Mayor and Council
Purchase of Chiller Communication No. P-8750 from the City
Repair Manager recommending that the City
Council confirm the purchase of repairs to
the chiller in the Municipal Annex Building
from the Carrier Corporation for $15,317.54
with payment due within 30 days from the
date of invoice. It was the consensus of the
City Council that the recommendation be
adopted.
L-12386 There was presented Mayor and Council
Acquisition of Four Communication No. L-12386 from the City
Permanent Easements Manager recommending that the City
Council approve the acquisition of four
permanent sanitary sewer easements
described as Lots 1 & 2, Kuykendal's
Subdivision, from Linda Stanfill; Lots 1-R &
2, Block 19, Normandy Place Addition, from
Kay Lynne Tuck-Dubinsky; Lots 1C and 2A,
Block 11, Normandy Place Addition, from
Patel and Ramanlal Vallabhbhat; and Lots
19R and 20R, Block 1A & 2A, Kuykendal's
Subdivision, from Texas Wesleyan
University, for a total cost of $4.00, with all
properties located in Tarrant County, Texas.
It was the consensus of the City Council that
the recommendation be adopted.
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L-12387 There was presented Mayor and Council
Authorize Quit Claim Communication No. L-12387 from the City
Deed Manager recommending that the City
Council authorize the City Manager to
execute a quit claim deed to Elijah Johnson
for property described as Block 4, Lot 8,
Harlem Hills Addition, (5428 Carver Drive).
It was the consensus of the City Council that
the recommendation be adopted.
L-12388 There was presented Mayor and Council
Lease Cancellation Communication No. L-12388 from the City
Manager recommending that the City
Council approve the cancellation of the 50-
year lease with Mr. Gene Malone on
property described as Lot 16, Block 2, (6537
Cahoba Drive), Lake Worth Lease Survey.
On motion of Council Member Wentworth,
seconded by Mayor Pro tempore Silcox, the
recommendation was adopted unanimously.
C-17162 There was presented Mayor and Council
DMG-Maximus, Inc. Communication No. C-17162 from the City
Manager recommending that the City
Council authorize the City Manager to enter
into a professional services agreement with
DMG-Maximus, Inc. to review, modify and
develop a new rate structure for the
Information Systems and Services
Department (ISS) for an amount not to
exceed $22,810.00. It was the consensus of
the City Council that the recommendation be
adopted.
C-17163 There was presented Mayor and Council
UICI Communication No. C-17163 from the City
Manager recommending that the City
Council authorize the execution of the first of
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two optional one-year renewal contracts with
UICI (through Barron Risk Management
Services, Inc.) for the period of January 1,
1999, to January 1, 2000, for an estimated
cost of $400,000.00 based on Barron's prices
for claims services/fees and the City's
estimated volume of claims in 1999. It was
the consensus of the City Council that the
recommendation be adopted.
C-17164 There was presented Mayor and Council
Change Order No. 2 Communication No. C-17164 from the City
City Secretary Manager recommending that the City
Contract No. 23648 Council authorize the City Manager to
Fortuna General execute Change Order No. 2 to City
Services Secretary Contract No. 23648 with Fortuna
General Services, Inc., increasing the
contract amount by $191,930.12 from
$995,221.62 to $1,187,151.74 and adding 105
additional calendar days.
City Manager Terrell advised Council that
an amendment should be made in the first
paragraph under the Discussion Section of
Mayor and Council Communication No. C-
17164, he stated that the date reads
"November 25, 1998" but should read
November 25, 1997 instead.
Council Member Lane made a motion,
seconded by Council Member Haskin, that
Mayor and Council Communication No. C-
17164 be approved, as amended. The motion
carried unanimously.
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C-17165 There was presented Mayor and Council
Chickasaw Communication No. C-17165 from the City
Construction Manager recommending that the City
Council authorize the City Manager to
execute a contract with Chickasaw
Construction in the amount of $181,070.50
and 45 working days for the reconstruction
of Willie Street from Vincennes Avenue to
Dillard Avenue. It was the consensus of the
City Council that the recommendation be
adopted.
C-17166 There was presented Mayor and Council
Ord. # 13658 Communication No. C-17166 from the City
TU Electric Manager recommending that the 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 E-Wise Program for the
period of April 1, 1998, through March
31, 1999; and
2. Adopt Appropriation Ordinance No.
13658 increasing the estimated receipts
and appropriations in the General Fund
in the amount of $98,000.00 with TU
Electric for the E-Wise Program.
It was the consensus of the City Council that
the recommendation be adopted.
C-17167 There was presented Mayor and Council
Intrepid Contractors, Communication No. C-17167 from the City
Inc. Manager recommending that the City
Council authorize the City Manager to
execute a contract with Intrepid Contractors,
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Inc. in the amount of $77,689.00 for
remodeling the Martin Luther King
Community Center. It was the consensus of
the City Council that the recommendation be
adopted.
C-17168 There was presented Mayor and Council
Ord. # 13659 Communication No. C-17168 from the City
Texas Department of Manager recommending that the City
Economic Development Council:
1. Authorize the City Manager to accept
$575,000.00 in Defense Economic
Adjustment Assistance Grant funds from
the Texas Department of Economic
Development; and
2. Adopt Appropriation Ordinance No.
13659 increasing the estimated receipts
and appropriations in the Grants Fund
in the amount of $575,000.00 from
available funds for the purpose of
funding the James E. Guinn School
Renovation Project; and
3. Authorize the City Manager to enter into
a contract with the Texas Department of
Economic Development for the receipt
and utilization of these funds.
On motion of Council Member McCloud,
seconded by Mayor Pro tempore Silcox, the
recommendation was adopted unanimously.
C-17169 There was presented Mayor and Council
Friends of the Old Fire Communication No. C-17169 from the City
Station Manager recommending that the City
Council:
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1. Approve the transfer of $16,736.00 from
Year XVI Community Development Block
Grant (CDBG) funds to Friends of the
Old Fire Station for the Stone Soup
Connection After-School Program; and
2. Authorize the City Manager to execute a
contract with Friends of the Old Fire
Station for the operation of the Stone
Soup Connection After-School Program.
On motion of Council Member Hirt,
seconded by Mayor Pro tempore Silcox, the
recommendation was adopted unanimously.
C-17170 There was presented Mayor and Council
Change Order No. 1 Communication No. C-17170 from the City
Ratcliff Constructors, Manager recommending that the City
Inc. Council approve Change Order No. 1 for
$379,982.00 to upgrade the East Gallery
flooring and wainscot and the handrails on
the two main stairways of the Central
Library. On motion of Council Member
Haskin, seconded by Council Member Lane,
the recommendation was adopted
unanimously.
C-17171 There was presented Mayor and Council
Chiang, Patel & Yerby, Communication No. C-17171 from the City
Inc. Manager recommending that the City
Council authorize the City Manager to
execute a contract with Chiang, Patel &
Yerby, Inc. for engineering services related
to the development of the Water Department
Emergency Response Plan and outdoor
warning system evaluation for a cost not to
exceed $124,775.00.
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Mr. Dale Fisseler, Deputy Director of the
Water Department, appeared before the City
Council and advised Council that an
evaluation of a warning system was being
done in case of a chemical spill. He stated
that they would explore ways to utilize the
current system, but stated that this system
would need to be enhanced and also
expanded for use by the new water facility
plants. He further stated that this was
necessary to develop a response plan in order
to work with the Fire Department in case of a
chemical spill, whereby an evacuation could
become necessary.
Council Member Lane made a motion,
seconded by Council Member Haskin, that
Mayor and Council Communication No. C-
17171 be adopted. The motion carried
unanimously.
Public Hearing It appeared to the City Council that they set
today as the date for a public hearing
regarding the proposed Southwest Parkway.
Mayor Barr asked if there was anyone
present desiring to be heard.
Glenn Garoon, James The following individuals appeared before
Toal, Evie Richardson, the City Council and expressed support for
Dr. William Starck, the proposed Southwest Parkway:
Bill Serralt, Ben
Loughry, Martha Glenn Garoon, 3301 Hulen Street
Rangel, Bill Leary, and James Toal, 1401 Henderson
Albon Head Evie Richardson, 3212 Spanish Oak
Dr. William Starck, 7213 Red Hawk Court
Bill Serralt, 3736 Westcliff Road N.
CITY COUNCIL MIING
FORT WORTH, TEXAS
DECEMBER, 1, 1998
PAGE 22 of 22
Ben Loughry, 1107 Elizabeth Blvd.
Martha Rangel, 2100 N. Main, Ste. 220
Bill Leary, 4458 Homestead Cir.
Albon Head, 301 Commerce, Ste. 2400
Libby Willis, Linda The following individuals appeared before
Clark, Beth Roane, Lue the City Council and expressed opposition
Ann Claypool, Doug for the proposed Southwest Parkway:
Mac Hatton, Lon
Burnam, Paul Tullis, Libby Willis, 1110 Penn St.
Francisco Hernandez, Linda Clark, 2842 5th Avenue
Ben Swallow, Martha Beth Roane, 3128 Stanley Ave.
McIntire Newman, and Lue Ann Claypool, 3501 Bellaire Dr. N. #1
Tom Reynolds Doug Mac Hatton, 4812 Overton Hollow
State Representative Lon Burnam, Box 1894
Paul Tullis, 3836 Weyburn Drive
Francisco Hernandez, 2108 Alston Ave.
Ben Swallow, 3140 Westcliff Road West
Martha McIntire Newman, 1940 Chatburn Ct.
Tom Reynolds, 1605 Sunset Terrace
There being no one else present desiring to be
heard for the public hearing on Proposed
Southwest Parkway, it was the consensus of
the City Council that the public hearing be
continued until the City Council meeting of
December 8, 1998.
Mayor Barr advised Council that the
Executive Session listed on the agenda was
not necessary.
Adjournment There being no further business, the meeting
was adjourned at 12:02 p.m.
CITY SE ETARY MAYOR