HomeMy WebLinkAbout1993/06/01-Minutes-City Council 124
Tuesday, May 25, 1993
econvened into The City Council reconvened into regular session at 12 :05 p.m.
regular session
There being no further business, the meeting was adjourned at 12 :05
Adjourned p.m.
CITY SECRETARY MAYOR
CITY COUNCIL MEETING
JUNE 1, 1993
On the 1st day of June, A.D. , 1993, the City Council of the City of
Council Met Fort Worth, Texas , met in regular session, with the following members and
officers present:
Members Present Mayor Kay Granger; Council Members Jim Lane, Chuck Silcox, Becky
Baskin, Eugene McCray, Bill Meadows, and Kenneth Barr; City Manager Bob
Terrell ; City Attorney Wade Adkins; City Secretary Alice Church. Mayor
Pro tempore Virginia Nell Webber was temporarily absent and Council
Member Woods was absent. With more than a quorum present, the following
business was transacted:
Invocation The invocation was given by Father Richard Flores of Saint Patrick's
Catholic Church.
Pledge of Allegiance The Pledge of Allegiance was recited.
Minutes of May 25, 199 On motion of Council Member McCray, seconded by Council Member Lane,
approved
the minutes of the regular meeting of May 25 , 1993, were approved.
Mayor Pro tempore
Webber assumed her Mayor Pro tempore Webber assumed her chair at the Council table at
chair at the Council j this time.
table
Mr. Richard Zavala re Mr. Richard Zavala recognized three Park and Recreation Basketball
recognition of Teams Win in Two State TAAF Championships and One Consolation State
Park 8 Recreation Championship.
Basketball Teams
Proclamation - Brian A proclamation was presented for Brian Lott Day.
Lott Day
City Secretary Church City Secretary Church advised the City Council that the official
re Count of the Runoff count of the Runoff Election held on May 29, 1993, was completed on May
Election 29, 1993 , and the returns of the election as reported by the presiding
officers of each voting precinct, who, upon their oath, stated that the
returns of their respective boxes were true and correct, were as follows :
Member of the City Council - District 3
Chuck Silcox 2, 936
Steve Palko 2 ,449
Member of the City Council - District 5
McKinley Jackson 927
Eugene McCray 793
Council Member Meadows made a motion, seconded by Mayor Pro tempore
Webber, that the City Council find correct, and adopt as the returns of
the election the tabulation of returns of the Runoff Election held on May
29, 1993, and that Chuck Silcox be declared elected to City Council
District 3 and that McKinley Jackson be declared elected to City Council
District 5 . When the motion was put to a vote by the Mayor, it prevailed
unanimously.
Mayor Granger re Mayor Granger presented Certificates of Election to Chuck Silcox and
presented Certificates McKinley Jackson.
of Election
Withdrew MiC Nos. City Manager Terrell requested that Mayor and Council Communication
P-6469 and P-6482 Nos . P-6469 and P-6482 be withdrawn from the consent agenda.
nt. for two weeks
G-10156 City Manager Terrell requested that Mayor and Council Communication
No. G-10156 be continued for two weeks .
h
125
Tuesday, June 1, 1993
Consent Agenda On motion of Council Member Barr, seconded by Council Member Silcox,
approved the consent agenda, as amended, was approved unanimously.
Appointed Mary Ann Mayor Granger advised Council that her a
Kleuser to the Park y g appointment to the Park and
and Recreation Advisor Recreation Advisory Board, Gordon Bruner, had submitted his resignation
Board and she requested that Mary Ann Kleuser be appointed as his replacement.
Council Member Barr made a motion, seconded by Council Member
Silcox, that Mary Ann Kleuser be appointed to Place 1 on the Park and
Recreation Advisory Board, with the term of office expiring October 1,
1993 . The motion carried unanimously.
Mayor Granger re Mayor Granger advised Council that the ceremonial travel request at
ceremonial travel the last meeting was in error and that the trip she would be taking this
request in error Friday would not be ceremonial travel .
Resolution No. 1917 re There was presented proposed Resolution No. 1917 designating the
designating the Fort Fort Worth Hispanic Chamber of Commerce as a representative to promote
Worth Hispanic Chamber international trade between Fort Worth and Mexico/Latin America. On
of Commerce as a re-
presentative to promotA motion of Council Member Lane, seconded by Council Member Barr, the
international trade recommendation was adopted unanimously.
MAC OCS-527 re There was presented Mayor and Council Communication No. OCS-527 from
Liability Bonds the Office of the City Secretary recommending that the City Council
authorize the acceptance of liability bonds. It was the consensus of the
City Council that the recommendation be adopted.
MAC OCS-528 re There was presented Mayor and Council Communication No. OCS-528 from
Claims 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.
MAC G-10156 Cont. It was the consensus of the City Council that consideration of Mayor
for two weeks
and Council Communication No. G-10156, Proposed Retail Wastewater Rate
Increase, be continued for two weeks.
There was presented Mayor and Council Communication No. G-10190 from
MAC G-10190 re the City Manager recommending that the City Council authorize the City
execute a work
authorization with Manager to execute a work authorization in accordance with AR3-3 for the
AR3-3 in Bellvue Drive water main replacement in Bellvue Drive and Natchez Trace between Trimble
and Natchez Trace be- and Rockdale Drive. It was the consensus of the City Council that the
tween Trimble and Rock recommendation be adopted. '
dale Drive
MAC G 10191 re There was presented Mayor and Council Communication No. G-10191 from
approve the realloca- the City Manager recommending that the City Council authorize the City
tion of CDBG Year XVII Manager to approve the reallocation of Community Development Block Grant
funds Year XVII funds in the amount of $524,000 .00, which have previously been
set aside for use in the Home Improvement Loan Program, to the Eastwood
Model Blocks Project and transfer $524,000 .00 for CDBG Year XVII , HIL, to
CDBG Year XVII , Eastwood Model Block Project, in the Grants Fund. It was
the consensus of the City Council that the recommendation be adopted.
MAC G-10192 re There was presented Mayor and Council Communication No. G-10192 from
donation from the the City Manager recommending that the City Council approve the donation
Chisholm Trail Round-U
Committee of a life size bronze of Quanah Parker from the Chisholm Trail Round-Up
Committee and authorize its permanent display in the foyer of the Cowtown
Coliseum.
Council Member Lane re
Chisholm Trail Roundup Council Member Lane advised Council that the official kickoff for
kickoff Chisholm Trail Roundup would be on June 10, 1993, and the unveiling of a
life size bronze of Quanah Parker would take place at that time.
Council Member Lane made a motion, seconded by Council Member
Silcox, that the recommendation, as contained in Mayor and Council
Communication No. G-10192, be adopted. The motion carried unanimously.
(See subsequent action taken disqualifying Council Member Lane from
voting on this item) .
MAC G-10193 re There was presented Mayor and Council Communication No. G-10193 from
accept planning grant the City Manager recommending that the City Council authorize the City
from Office of Economi Manager to:
Adjustment;accept from
the Fort Worth Chamber
of coaww";accept
126
Tuesday, June 1, 1993
MAC G-10193 cont.
1 . Accept a $100,000 .00 planning grant from the Office of Economic
Adjustment (OEA) regarding a regional Defense and Economic
Adjustment Center project, and
2. Accept $17 ,000 .00 from the Fort Worth Chamber of Commerce for
the grant's local cash match, and
3. Accept $13,000 .00 in airplane trips and room nights from Delta
Airlines and Worthington Hotel and
4. Use City personnel as in-kind match for the grant , and
5. Enter into a grant agreement with OEA, and
6. Assign a project number in the Grants Fund.
MSC G-10193 adopted
On motion of Council Member Meadows, seconded by Council Member Silcox,
the recommendations were adopted unanimously.
MAC P-6468 re There was presented Mayor and Council Communication No. P-6468 from
contract with Senior the City Manager recommending that the City Council authorize the City
Citizens, Inc. Manager to execute a contract with Senior Citizens, Inc. , to provide
lunches and snacks for the Sumner Food program for children on its bid of
$1. 92 per unit (meal ) , and $0.52 for each snack, contingent upon receipt
of a grant from the Texas Department of Human Services in the amount of
$520,196.00. It was the consensus of the City Council that the
recommendation be adopted.
MAC P-6469 re There was presented Mayor and Council Communication No. P-6469 from
purchase agreement the City Manager recommending that the City Council authorize a purchase
with All Pro Pest agreement for pest control for the Park and Recreation Department with
Control All Pro Pest Control on its low bid of $5 , 208 .00 per year, net 30 days,
and authorize a purchase agreement for termite control for the Park and
Recreation Department with Shield's Pest Control Systems on its low bid
of $4, 650 .00 per year, two percent 10 days, net 30 , with term of
agreements to begin on June 22, 1993, and end on June 21, 1994, with two
one-year options to renew.
City Manager Terrell City Manager Terrell advised Council of an amendment to be made on
re correction on MAC Mayor and Council Communication No. P-6469, changing the word "Al" on the
P-6469 title of Mayor and Council Communication to "All".
Council Member Barr made a motion, seconded by Council Member
Silcox, that Mayor and Council Communication No. P-6469 be approved, as
amended. The motion carried unanimously.
MAC P-6470 re There was presented Mayor and Council Communication No. P-6470 from
purchase agreement the City Manager recommending that the City Council authorize a purchase
with Peanut Janitorial agreement for janitorial service for the Employment and Training
Service Department with Peanut Janitorial Service on its overall low bid of
$1,085.00 per month, net 30 days, with term of agreement to begin on July
1, 1993, and end June 30, 1994, with option to renew for one additional
year, and authorize confirmation of the expenditure of $1,250 .00 per
month to Excel Maintenance for janitorial service during the interim
period from January 1, 1993, to June 30, 1993. It was the consensus of
the City Council that the recommendation be adopted.
MAC P-6471 re There was presented Mayor and Council Communication No. P-6471 from
purchase agreement the City Manager recommending that the City Council authorize a purchase
from Mann Farm A agreement for horse feed for the Police Department from Mann Farm &
Ranch, Incorporated Ranch, Incorporated based on its low bid of unit prices, f .o.b.
destination, freight no charge, with term of agreement to begin May 25,
1993, and end May 24, 1994. It was the consensus of the City Council
that the recommendations be adopted.
MAC P-6472 re There was presented Mayor and Council Communication No. P-6472 from
purchase from Lawn A the City Manager recommending that the City Council authorize purchase of
Garden Warehouse, GAE minor garden equipment for the Park & Recreation Department from Lawn and
Sales and Service , Garden Warehouse, G & E Sales and Service, Lelon's Engine Service and
Lelon's Engine Servyce Goldthwaite's of Texas for a total amount of $22,556. 21, net-30 days,
and Goldthwaite-'s of
Texas
127
Tuesday, June 1 , 1993
MAC P-6472 Cont. and f.o.b. destination Fort Worth. It was the consensus of the City Council
adopted that the recommendation be adopted.
MAC P-6473 re There was presented Mayor and Council Communication No. P-6473 from
purchase from Texas the City Manager recommending that the City Council authorize the
Motors purchase of an eight-passenger mini-van for the City Services Department
from Texas Motors on its sole quotation meeting specifications of
$15,873 .00 net, f .o.b. Fort Worth, Texas . It was the consensus of the
City Council that the recommendation be adopted.
There was presented Mayor and Council Communication No. P-6474 from
MAC P-6474 re the City Manager recommending that the City Council authorize a five-
lease from AIS Con-
tinental Equipment month lease of a track loader for the Water Department from AIS
Company Continental Equipment Company on its low bid meeting specifications of
$5, 200.00 per month for a total of $26,000 .00 net, f .o.b. Fort Worth. It
was the consensus of the City Council that the recommendation be adopted.
MAC P-6475 re There was presented Mayor and Council Communication No. P-6475 from
purchase from Dealer's the City Manager recommending that the City Council authorize the
Electric Supply Company purchase of breakaway bases for the Transportation and Public Works
Department from Dealer's Electrical Supply Company on its low bid of
$14, 900 .00 net, f .o.b. destination, freight no charge. It was the
consensus of the City Council that the recommendation be adopted.
MAC P-6476 re There was presented Mayor and Council Communication No. P-6476 from
purchase from Blue- the City Manager recommending that the City Council authorize the
bonnett Supply purchase of pentachlorophenol wood poles for the Transportation and
Public Works Department from Bluebonnet Supply on low bid of $8, 469.00
net, f .o.b. destination, freight no-charge. It was the consensus of the
City Council that the recommendation be adopted. t
MAC P-6477 re There was presented Mayor and Council Communication No. P-6477 from
purchase from Dealer's the City Manager recommending that the City Council authorize the
Electrical Supply purchase of ornamental lights and fixtures for the Transportation and
Public Works Department from Dealer's Electrical Supply on its low bid of
$10 ,740.00 net, f .o.b. destination, freight no charge. It was the
consensus of the City Council that the recommendation be adopted.
C P-6478 re There was presented Mayor and Council Communication No. P-6478 from
purchase from Trane the City Manager recommending that the City Council confirm the emergency
Parts Center purchase of a compressor for a condensing unit at the Southwest Regional
Library for the Transportation and Public Works Department from Trane
Parts Center for an amount not to exceed $10,088.75 net , f . o.b.
destination, freight no charge. It was the consensus of the City Council
that the recommendation be adopted.
C P-6479 re There was presented Mayor and Council Communication No. P-6479 from
purchase agreement with the City Manager recommending that the City Council authorize a purchase
Roy K. Harrison Con-
sulting Services agreement to provide operator training courses for heavy equipment for
the Water Department with Roy K. Harrison Consulting Services on its low
bid of unit prices of $1,025.00 per course, with term of agreement to
begin June 1, 1993, and end May 31, 1994. It was the consensus of the
City Council that the recommendation be adopted.
C P-6480 re There was presented Mayor and Council Communication No. P-6480 from
urchase agreement the City Manager recommending that the City Council exercise the option
ith Waxahachie Equip- to renew the purchase agreement for Case agricultural tractor parts for
nt Company, Incorpora the City Services Department with Waxahachie Equipment Company,
Incorporatedy based on manufacturer's list price, less six percent
discount for parts, and . manufacturer's list price less 10 percent
discount for engines, new or used, with term of agreement to begin June
9, 1993, and end June 8, 1994, with the option to renew for one
additional year. It was the consensus of the City Council that the
recommendation be adopted.
C P-6481 re There was presented Mayor and Council Communication No. P-6481 from
urchase from the City Manager recommending that the City Council authorize the
rchitectural purchase and installation of air dampers for the Aviation Department from
tilities, Incorporated Architectural Utilities, Incorporated based on sole bid of $8,700 .00,
f .o.b. destination, freight no charge. It was the consensus of the City
Council that the recommendation be adopted:
128
Tuesday, June 1 , 1993
MAC P-6482 re There was presented Mayor and Council Communication No. P-6482 from
purchase from Isco the City Manager recommending that the City Council authorize the
Environmental , purchase of wastewater samplers for the Water Department from Isco
Incorporated Environmental , Incorporated based on low bid of $6,443.00 , less five
percent 15 days, net 30 discount for an adjusted price of $6, 410 .78,
f .o.b. Lincoln, NB, freight no charge.
City Manager Terrell advised Council of an amendment to be made on
City Manager Terrell Mayor and Council Communication No. P-6482 , under Recommendation, third
re correction on line, ". . . less 5 percent . . . " should be changed to ". . . less . 5
MAC P-6482
percent. . .".
Council Member Meadows made a motion, seconded by Council Member
Silcox, that Mayor and Council Communication No. P-6482, be approved, as
amended. The motion carried unanimously.
MAC P-6483 re There was presented Mayor and Council Communication No. P-6483 from
purchase agreement the City Manager recommending that the City Council exercise the first
with United Worth option to renew the purchase agreement to provide water treatment
Hydrochem Corporation chemicals for the Transportation and Public Works Department with United
Worth Hydrochem Corporation on its total overall low bid of $22, 920 .00
net, f .o.b. Fort Worth, with term of agreement to begin May 8, 1993, and
end May 7, 1994, with one renewal option remaining. It was the consensus
of the City Council that the recommendation be adopted.
MAC P-6484 re There was presented Mayor and Council Communication No. P-6484 from
purchase agreement the City Manager recommending that the City Council authorize a purchase
with Ferguson/Universa Iagreement for the Water Department with Ferguson/Universal Inc. , to
Inc. provide pvc pipe on the total low bid of unit prices meeting
specifications, 1 1/2 percent ten days, f .o.b. destination, with term of
agreement to begin May 25, 1993, and end May 24, 1994, with options to
renew for two additional years. It was the consensus of the City Council
that the recommendation be adopted.
MAC L-11279 re There was presented Mayor and Council Communication No. L-11279 from
acquisition of a
permanent underground the City Manager recommending that the City Council approve the
utility easement acquisition of a permanent underground utility easement described as
being Lots 32 and 33 , Block 28, Park Glen Addition, Parcel 1 (5001 and
5005 Glen Spring Trail ) ; # find that $1 .00 is just compensation for the
easement acquired from Hillwood/Park Glen, Ltd. , required to provide
utilities to serve 5001 and 5005 Glen Spring Trail ; and authorize the
acceptance and recording of the appropriate easement . It was the
consensus of the City Council that the recommendation be adopted.
MAC L-11280 re There was presented Mayor and Council Communication No. L-11280 from
acquisition of two
permanent easements an the City Manager recommending that the City Council approve the
two temporary construc acquisition of two permanent easements and two temporary construction
tion easements easements described as being a portion of Lot 19, Block 9, Mira Vista
Addition, Parcel P-1, (5808 Cypress Point Drive) and a portion of Lot 18,
Block 9, Mira Vista Addition, Parcel P-2 (5800 Cypress Point Drive) ; find
that $1.00 is just compensation for each easement acquired from Mira
Vista Golf Club, L.L.C. and Mira Vista Investors, L.P. , respectively,
required for sanitary sewer installation; and authorize the acceptance
and recording of the appropriate easements. It was the consensus of the
City Council that the recommendation be adopted.
C L-11281 re
acquisition of a There was presented Mayor and Council Communication No. L-11281 from
permanent easement the City Manager recommending that the City Council approve the
acquisition of a permanent easement described as being TR 3-B, Josiah
Walker Survey, A-1602 , Parcel 1 {7200 Blue Mound Road, (Highway 156 at
future Basswood)) ; find that $1.00 is just compensation for the easement
acquired from Lasater Highlands Limited Partnership required for
rehabilitation of Saginaw Meter Station #2; and authorize the acceptance
and recording of the appropriate easement. It was the consensus of the
City Council that the recommendation be adopted.
C C-13852 re There was presented Mayor and Council Communication No. C-13852 from
uthorize a fund the City Manager recommending that the City Council :
ransfer includes
hange order;contract
ith Atkins Brother;
quipment Co., Inc.
i
129 �
Tuesday, June 1, 1993
MAC C-13852 Cont. and
adopted 1. Authorize a fund transfer in the amount of $462,516.00* from
Water and Sewer Operating Fund to Water Capital Projects Fund,
f
Miscellaneous Water Replacements, "93A", and
* Includes $20,556.00 for change order contingency, $16, 445.00
for inspection and $14,389.00 for survey.
2. Authorize a fund transfer in the amount of $246,060.00** from
Water and Sewer Operating Fund to Sewer Capital Projects Fund,
Miscellaneous Sewer Replacements, "93A", and
** Includes $10,936.00 for change order contingency, $8,749.00
for inspection and $7,655.00 for survey.
3. Authorize the City Manager to execute a construction contract
with Atkins Brothers Equipment Co. , Inc. , in the amount of
$629,846.00 for the Miscellaneous Water and Sewer Main
Replacements at Various Locations in Fort Worth, "93A".
It was the consensus of the City Council that the recommendation be
adopted.
MAC C-13853 re There was presented Mayor and Council Communication No. C-13853 from
contract to NSC Corpora the City Manager recommending that the City Council consent to the
tion
assignment of the Construction Contract from Brand Remediation Services,
Inc . , to NSC Corporation for asbestos abatement at the Central Library.
It was the consensus of the City Council that the recommendation be
adopted.
MAC C-13854 re There was presented Mayor and Council Communication No. C-13854 from
lease with Billy Joe the City Manager recommending that the City. Council authorize the City
and Georgia Smith and Manager to renew the City's lease with Billy Joe and Georgia Smith and
Kermit and Mary Ruth Kermit and Mary Ruth Smith for the 45,000 square foot facility at 7917
Smith Highway 80 West, the duration of the renewed lease to be from July 1,
1993 through June 30, 1994, at a monthly rental of $13, 612 . 50 ($3. 63 per
square . foot) . It was the consensus- of the _ City Council that the
recommendation be adopted. .,,,
C FP-3076 re There was presented Mayor and Council Communication No. FP-3076 from
final payment to
Neighborhood Redevelop-
the City Manager recommending that the City Council accept as complete
nt Corporation the sidewalk repairs tp _ Ni.uth Street , from. Houston to Commerce, and
authorize final, payment to. Neighborhood Redevelopment Corporation in the
amount. of , $4,857,.,55. .. It was the consensus of the City Council that the
recommendation be adopted.
There was presented Mayor and Council Communication No. FP-3077 from
FP-3077 re the City Manager recommending that the City Council accept as complete
final payment the Street Improvements to Northside Drive from Cold Springs Road to I-
to APAC-Texas 35W, and authorize the final
payment of $9,425.59 to APAC-Texas. It was
the consensus of the City Council that the recommendation be adopted.
There was presented Mayor and Council Communication No. FP-3078 from
FP-3078 re the City Manager recommending that the City Council authorize the City
inal payment to Manager to accept as complete the Sidewalk Improvements on East Rosedale
nterline Constructors
nc. Street from Thrall Street to Vaughn Boulevard, and approve final payment
I
of $121. 27 to Centerline Constructors, Inc. It was the consensus of the
City Council that the recommendation :be adopted.
C FP-3079 re
final payment to There was presented Mayor and Council Communication No. FP-3079 from
Conatser Construction, the City Manager recommending that the City Council accept as complete
Inc. the contract with Conatser Construction, Inc. , for Water and Sewer
Replacements in Bessie Street and Luxton Street, and authorize final
payment in the amount of $31,602.04 to Conatser Construction, Inc. , the
final project cost, including $3,537.00 in Change Orders, to $270 ,826. 90
under City Secretary Contract No. 19485, dated December 15, 1992. It was
the consensus of the City Council that the recommendation be adopted.
MAC FP-3080 re There was presented Mayor and Council Communication No. FP-3080 from
final payment to the City Manager recommending that the City Council accept as complete
arty N. Jackson Con- the contract with Larry H. Jackson Construction, Inc. , for Water and
truction, Inc. Sewer Replacements to South Jones Street, Staples Avenue and Lowell Lane,
,.
130
Tuesday, June 1, 1993
C FP-3080 Cont. and authorize final payment in the amount of $25, 952 .05 to Larry H.
and adopted Jackson Construction, Inc. , bringing the final
project cost, including
$10,174.66 in Change Orders, and a reduction for liquidated damages in
the amount of $1,365.00 to $261,312.17 under City Secretary Contract No.
19258. It was the consensus of the City Council that the recommendation
be adopted.
C FP-3081 re There was presented Mayor and Council Communication No. FP-3081 from
final payment to the City Manager recommending that the City Council accept as complete
PAC-Texas, Inc. HMAC Surface Recycling (92-6) at Various Locations, and authorize final
payment of $3,959.01 to APAC-Texas, Inc. It was the consensus of the
City Council that the recommendation be adopted.
C FP-3082 re There was presented Mayor and Council Communication No. FP-3082 from
final payment to the City Manager recommending that the City Council approve a $2,586. 67
Malt Williams Con- bond fund transfer from Inner City Streets Unspecified project to the
traction, Inc. Spurgeon Street Improvements project from Trail Lake Drive to South West
Loop 820 in the Street Improvements Fund, and authorize final payment of
$10,870.51 to Walt Williams Construction, Inc. It was the consensus of
the City Council that the recommendation be adopted.
C FP-3083 re There was presented Mayor and Council Communication No. FP-3083 from
final payment to the City Manager recommending that the City Council accept as complete
Larry H. Jackson Con- the contract with Larry H. Jackson Construction, Inc. , for Water and
traction, Inc. Sewer Replacements in Jud)tins Streett and authorize final payment in the
amount of $22,053.86 to Larry 11. Jackson Construction, Inc. , bringing the
final project cost of $56,333`.60 under City Secretary Contract No. 19441.
It was the consensus of the City Council- that the recommendation be
adopted.
FP-3084 re There was presented Mayor and Council Communication No. FP-3084 from
final payment to the City Manager recommending that the City Council authorize the City
Centerline Constructor.- .
Inc Manager to accept as complete the assessment
paving of Hutchinson Avenue
from Dewey St.r . n; amond Road; approve the final assessment roll ;
approve the issuance of certificates as evidence of the special
assessments levied against the abutting property owners of Hutchinson
Avenue from Dewey Street to Diamond Road; and approve final payment of
$1,909. 19 to Centerline Construetors, ' Inc. ' It was the consensus of the
City Council that the recommendation be adopted.
It appeared to the City Council that the City Council on May 25,
ublic Hearing 1993, continued the public hearing concerning proposed amendment to Land
C G-10189 Use Assumptions, Capital Improvements Plan and Impact Fee Ordinance for
Water and Wastewater from day to day and from time to time and especially
to the City Council meeting of June 1, 1993, to give every interested
citizen an opportunity to be heard. Mayor Granger asked if there was
anyone present desiring to be heard.
Mr. Richard Salley re Mr. Richard Sawey, Director of the Water Department, appeared before
C G-10189 the City Council and called attention of the City Council to Mayor and
Council Communication No. G-10189, and informed Council that the public
hearing was opened on May 25, 1993, and was continued by Council in order
to receive further information and citizens' input concerning proposed
amendment for Land Use Assumptions, Capital Improvement Plan and Impact
Fee Ordinance for Water and Wastewater.
Mr. Gary Gilley re Mr. Gary Gilley, 511 East Bluff, appeared before the City Council
C G-10189 and advised Council that the full maximum amount allowed by law was
generally reduced by previous City Councils by a certain percentage and
requested that the present City Council adjust the percentages so that
the same amount of revenue generated would be accomplished.
Mr. Bill Thornton re
C G-10189 Mr. Bill Thornton, 7401 Old Mill Run, and Bob Madeja, 2004 Pembroke,
appeared before the City Council and requested that the City Council keep
the impact fee of water and wastewater the same amount and not increase
it.
Kelly Thompson Mr. Kelly Thompson, 777 North Rosedale, appeared before the City
re MAC G-10189 Council and advised Council that the Committee was comfortable in its
recommendation to the City Council for proposed impact fee increases.
t _ .
131
Tuesday, June 1, 1993
There being no one else present desiring to be heard in connection
with the public hearing and action concerning proposed amendment to Land
Use Assumptions, Capital Improvements Plan and Impact Fee Ordinance for
Water and Wastewater, as described in Mayor and Council Communication
No. G-10189, Council Member Meadows made a motion, seconded by Council
Member Silcox, that the public hearing be closed and Mayor and Council
rdinance No. 11328 Communication No. 0-10189 be adopted, adopting Schedule II and Ordinance
No. 11328. The motion carried unanimously.
Is. Lela Standifer re Ms. Lela Standifer, 4404 Wed
ast 1st St. bridge gmont Circle South, appeared before the
City Council regarding the preservation of the East 1st Street bridge and
requested that the City Staff and the City Council restudy the issue
involving the removal and replacement of the bridge.
r. Ross Stephens re Mr. Ross Stephens, 4701 Three River Court, appeared before the City
CO - Tourism Council regarding ECO - Tourism and requested that the City Council look
into putting tourist trails along Gateway Park and River Park between the
Cities of Fort Worth and Arlington.
Ir. George Hedrick re Mr. George Hedrick, 5636 Blue Ridge, representing Tarrant County
CO Tourism Historic Commission, appeared before the City Council and advised Council
that he had supplemental information regarding ECO Tourism upon request
of City Council .
r. Pat Taylor re Mr. Pat Taylor, 1010 S. Lake, X19, appeared before the City Council
xpansion of the and invited the City Council members who were interested in saving money
ibrary on the expansion of the Library to meet with him on next Sunday at 2 :00
p.m. in the auditorium of TCOM.
econsidered Council Member Silcox made a motion, seconded by Council Member
C G-10192 Meadows, that Mayor and Council Communication No. G-10192 be reconsidered
onation from Chisholm at this time. The motion carried unanimously.
raim Round-Up
ommittee Council Member Meadows made a motion that Mayor and Council
Communication No. G-10192 from the City Manager recommending that the
City Council approve the donation of a life size bronze of Quanah Parker
from the Chisholm Trail Round-Up Committee and authorize its permanent
display in the foyer of the Cowtown Coliseum be reconsidered. Council
Member Silcox seconded the motion, and the motion carried unanimously.
ity Attorney Adkins re City Attorney Adkins advised Council that, since Council Member Lane
ouncil Member Lane was listed on the attachment page to Mayor and Council Communication
isqualify on MAC No. G-10192 as one of the Directors of Chisholm Trail , he should
-10192 disqualify himself from voting on that item.
ouncil Member Lane
e MAC G-10192 Council Member Lane advised Council that he would be disqualified
isqualified from voting on Mayor and Council Communication No. 0-10192 .
Council Member Meadows made a motion, seconded by Council Member
Silcox, that Mayor and Council Communication No. G-10192 be adopted. The
motion carried by the following vote:
AYES: Mayor Granger; Mayor Pro tempore Webber;
Council Members Silcox, Baskin, McCray, Meadows,
and Barr
NOES: None
ABSENT: Council Member Woods
NOT VOTING: Council Member Lane
journed There being no further business, the meeting was adjourned at 8:05
p.m.
CITY SECRETARY MAYOR
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