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HomeMy WebLinkAbout1993/08/31-Minutes-City Council a9 Tuesday, August 24, 1993 s. Robin Echols re Ms. Robin Echols, 4813 Rickee Drive, appeared before the City onduct a peaceful Council and advised Council that they were still trying to conduct a rotest and was peaceful protest but were being harassed by Sgt . Blankenship and Officer ing harassed by Singleton and inquired as to the police position regarding protesting. olice officers She informed the City Council that they would continue the efforts of the group until the goal had been achieved. s. Sharon Armstrong re Ms. Sharon Armstrong, 4605 Virgil , appeared before the City Council upport of the inside in support of an inside swimming pool for the Stop-Six area and advised top-Six area Council that is was a preventive measure for the children. Pat Taylor re Mr. Pat Taylor, 600 N. Henderson, appeared before the City Council cs compliant filed on behalf of Quincy Taylor, Arlene Chapin, Sharon Armstrong, and Joe [r. nst Mayor Pro Guerrero, advising Council of various exceptions taken relative to the ore Virginia Nell Ethics complaint filed against Mayor Pro tem ore Virginia Nell Webber.ebber t in closed or It was the consensus of the City Council that the City Council meet xecutive session in closed or executive session at 11 : 48 a.m. , to seek the advice of its attorney concerning the following pending litigation: City of Fort Worth et al vs. FDC Land Partners Ltd. , Cause No. 4-92- CZ-501-A as authorized by Section 2(e) , Article 6252-17 , V.A.C. S. econvened into The City Council reconvened into regular session at 12 : 35 p.m. regular session I djourned There being no further business, the meeting was adjourned at 12 :35 p.m. i ITY SECRETARY V MAYOR I CITY COUNCIL MEETING .AUGUST 31,1993 On the 31st day of August , A.D. , 1993, the City Council of the City Council Met of Fort Worth, Texas, met in regular session, at 10 : 20 a.m. , with the following members and officers present : Mayor Pro tempore Virginia Nell Webber; Council Members Jim Lane, Members Present Chuck Silcox, Becky Baskin, McKinley Jackson, Jewel Woods , Bill Meadows, and Kenneth Barr; City Manager Bob Terrell ; City Attorney Wade Adkins; Assistant City Secretary Gloria Pearson. Mayor Kay Granger was absent. With more than a quorum present, the following business was transacted: Invocation The invocation was given by The Reverend Liz Lamberth, Interim Director of Tarrant Area Community of Churches. Pledge of Allegiance The Pledge of Allegiance was recited. Minutes of August 24, On motion of Council Member Silcox, seconded by Council Member Barr, 1993 approved the minutes of the regular meeting of August 24, 1993, were approved unanimously. Proclamation - Tarrant Assistant City Secretary Pearson advised Council that the Pawn Brokers Associati n proclamation for Tarrant Pawn Brokers Association Day would be presented Day will be presented on next Tuesday on next Tuesday. Recognition of Mr. City Manager Terrell recognized Mr. Gary Santerre and wife, Tommie, Gary Santerre and wife and congratulated Mr. Santerre on his 27 years of employment with the Tommie for 27 years City and expressed appreciation for his dedication. of employment with the City Withdrew MAC G-10313 City Manager Terrell requested that Mayor and Council Communication No. G-10313 be withdrawn from the consent agenda. Consent agenda approve On motion of Council Member Silcox, seconded by Council Member Jackson, the consent agenda, as amended, was adopted unanimously. a� Tuesday, AUGYSY 31, 1993 Appointed Mr. N.G. Council Member Jackson made a motion, seconded by Council Member Wiley Jr. to the Park Meadows, that Mr. W.G. Wiley Jr. , be appointed to Place 5 on the Park and A Recreation Advisory Board Recreation Advisory Board. The motion carried unanimously. Ordinance No. 11391 There was presented proposed Ordinance No. 11391 authorizing the issuance of a Replacement Bond for Fort Worth Water and Sewer Revenue Bond Series 111 Bond Number 1207 with Coupons attached, and other matters related thereto. On motion of Council Member Barr, seconded by Council Member Silcox, the ordinance was adopted unanimously. Supplemental Ordinance There was presented the Second Supplemental Ordinance authorizing authorizing issuance the issuance and sale of City of Fort Texas Water and Sewer System of Revenue Refunding Revenue Refunding Bonds, Series 1993, and ordaining other matters Bonds, Series 1993 g relating thereto. Council Member Woods made a motion, seconded by Council Member Silcox, that the ordinance be continued for one week. The motion carried unanimously. M&C OCS-554 There was presented Mayor and Council Communication No. OCS-554 from Liability Bond the Office of the City Secretary recommending that the City Council authorize the acceptance of a Parkway Contractor's Bond issued to T. Vaughan Concrete Contractor. It was the consensus of the City Council that the recommendation be adopted. MSC OCS-555 re Claims There was presented Mayor and Council Communication No. OCS-555 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 . MSC OCS-556 re There was presented Mayor and Council Communication No. OCS-556 from Joint Election Agreeme t the Office of the City Secretary recommending that the Joint Election Agreement be adopted by the City Council for election services to be provided by the Tarrant County Elections Administrator for the November 2 , 1993, bond election. On motion of Council Member Lane, seconded by Council Member Haskin, the recommendation was adopted unanimously. M&C OCS-557 re There was presented Mayor and Council Communication No. OCS-557 from Ordinance No. 11392 the Office of the City Secretary recommending that Ordinance No. 11392 be was adopted adopted amending Ordinance No. 11383, by revising the hours for early voting by personal appearance and by replacing the persons named as the Early Voting Clerk and Chief Deputy Early Voting Clerk for the election scheduled for November 2, 1993, on the question of the issuance of bonds. On motion of Council Member Barr, seconded by Council Member Haskin, the ordinance was adopted unanimously. M&C G-10307 re There was presented Mayor and Council Communication No. G-10307, authorize the transfer dated August 24, 1993, from the City Manager recommending that the City adopt Supplemental Council authorize the transfer of $58,085.00 from the Capital Project Appropriations Ordinance No. 11393 Reserve Fund to the General Fund, and adopt Supplemental Appropriations Ordinance No. 11393 increasing the estimated receipts and appropriations in the General Fund in the amount of $58,085 .00 for the purpose of purchasing the Fire Station Alert Switcher System. Council Member Jackson made a motion, seconded by Council Member Lane, that the recommendation be adopted. The motion carried unanimously. MSC G-10311 re There was presented Mayor and Council. Communication No. G-10311 from authorize the transfer the City Manager recommending that the City Council authorize the and purchase from transfer of $20,241 . 61 from Undesignated Disposal to the LaSalle-Deutch Emtech Environmental project in the Environmental Management Fund, and confirm the emergency Services. Inc. purchase of environmental clean-up services in the amount of $20 ,241. 61 from Emtech Environmental Services, Inc. , for emergency removal of contamination in a creek resulting from water run-off at a fire scene. It was the consensus of the City Council that the recommendation be adopted. MSC G-10312 re There was presented Mayor and Council Communication No. 0-10312 from authorize a fund the City Manager recommending that the City Council authorize a fund transfer and work transfer in the amount of $67 ,811.00 from Sewer Capital Projects Fund, authorization for the Unspecified, to Sewer Capital Projects Fund, for the replacement of (L- sanitary sewer replace went at 4100 Trail 3253) from Station 0 + 00 to Station 8 + 23 . 6, and authorize the City Lake Drive Manager to execute the work authorization in accordance with AR3-3 for the sanitary sewer replacement of (L-3253) at 4100 Trail Lake Drive and ONE i, . Tuesday, August 31, 1993 C G-10312 cont. in drainage easement. It was the consensus of the City Council that the nd adopted recommendation be adopted. C G-10313 re There was presented Mayor and Council Communication No. G-10313 from uthorize to submit an pplication to TDHS, the City Manager recommending that the City Council : pprove the Pediatric are fee schedule for 1 . Authorize the City Manager to submit an application to the ervices, cn;ecaa a Texas Department of Human Services (TDHS) for the Fort Worth Health Department to participate in the Texas Medicaid Assistance Program (Medicaid) for Pediatric Care, and 2 . Approve the Pediatric Care fee schedule for services provided at Health Department maternal and child health clinics, establishing maximum client fees for minor pediatric treatment resulting from well child examinations. (Actual charges to non-Medicaid clients will be determined from a sliding fee scale based on client income. Medicaid will reimburse the Department the maximum fee for eligible clients) , and 3 . Authorize the Fiscal Services Department to create additional General Fund (GGO1) Health Department revenue accounts for the deposit of Medicaid and non-Medicaid Pediatric Care revenues . yor Pro tempore Mayor Pro tempore Webber advised Council that she would file a ebber re MbC G-10313 conflict of interest affidavit on Mayor and Council Communication No. G- isqualified from votinc 10313 and stated that she was disqualified from voting on Mayor and Council Communication G-10316 and advised Council that a temporary Chair should be selected. Council Member Meadows made a motion, seconded by Council Member Silcox, that Council Member Lane be selected as temporary Chair for these items. The motion carried unanimously. Council Member Woods made a motion, seconded by Council Member Silcox, that Mayor and Council Communication No. G-10313 be adopted. The motion carried by the following vote: AYES: Council Members Lane, Silcox, Haskin, Jackson, Woods, Meadows, and Barr NOES: None ABSENT: Mayor Granger NOT VOTING: Mayor Pro tempore Webber There was presented Mayor and Council Communication No. G-10314 from jeG 10314 re the City Manager recommending that the City Council authorize the City horize the acceptance Manager to accept and expend an additional $50 ,074.00 in the Utility expend in the Assistance Program funds from the Texas Department of Housing and lity Assistance gram funds Community Affairs. It was the consensus of the City Council that the recommendation be adopted. G-10315 re There was presented Mayor and Council Communication No. G-10315 from pointed Armando the City Manager recommending that the City Council appoint Armando rnandez, Dr. George Hernandez, Dr. George C. Kemble, Jr. , Bob Whitt , S. R. Roberson, Elaine Kemble, Jr., Bob Petrus, Walker Friedman, Roy Laverne Brooks and Mary Palko to the Fort itt, S.R. Roberson, Worth Transportation Authority Executive Committee for a one year term, ain Petrus, Walker beginning September 1, 1993, and ending August 31, 1994. It was the iedman, Roy Lavern consensus of the City Council that the recommendation be adopted. ooks, and Mary Palko the fort North Trans rtation Authority There was presented Mayor and Council Communication No. G-10316 from ecutive Committee the City Manager recommending that the City Council retain Karen Gordon C G-10316 re pursuant to Section 3, Chapter 6 of the City Charter, as outside legal etain Karen Gordon as counsel to advise the Ethics Review Committee concerning complaints filed utside legal counsel with the Committee by G. Pat Taylor, Sharon Armstrong, Quincy L. Taylor, n the Ethics Review Arlene G. Chapin and Joe Guerrero against Council Member Virginia Nell ommittee and adopted Webber on August 10, 1993; and adopt Resolution No. 1947 fixing in esolution No. 1947 advance, as far as practical , the compensation to be paid Ms. Gordon for her services, at an amount not to exceed $2 ,500 . 00 . 252 Tuesday, August 31, 1993 Council Member Silcox made a motion, seconded by Council Member Woods, that Mayor and Council Communication No. G-10316 be adopted. The motion carried by the following vote: AYES: Council Members Lane, Silcox, Baskin, Jackson, Woods, Meadows, and Barr NOES: None ABSENT: Mayor Granger NOT VOTING: Mayor Pro tempore Webber Mayor Pro tempore At this time, Temporary Chair Lane relinquished the chair to Mayor Webber relinquished Pro tempore Webber. the chair There was presented Mayor and Council Communication No. P-6631 MAC P-6631 re Revised, dated August 24, 1993, from the City Manager recommending that authorize the purchase the City ouncil authorize the from Diversified y purchase of Fire Station Alert Switcher computer Products System for the Fire Department from Diversified Computer Products based on the low bid meeting specifications for an amount not to exceed $38, 960 .00 f . o.b. shipping point, freight prepaid and added, and authorize annual maintenance for Alert Switcher System for an amount not to exceed $5, 625.00 commencing at the end of the one year warranty period. On motion of Council Member Jackson, seconded by Council Member Haskin, the recommendation were adopted unanimously. MAC P-6632 re There was presented Mayor and Council Communication No. P-6632 from authorize purchase frc the City Manager recommending that the City Council authorize the Motorola purchase of 137 portable radios for Information Systems and Services from Motorola based on the unit price of $995.00 each, and authorize the purchase of 23 chargers for the portable radios for Information Systems and Services from Motorola based on the unit price of $448 .00 each, for a total amount not to exceed $146, 619.00 . It was the consensus of the City Council that the recommendation be adopted. MAC P-6633 re There was presented Mayor and Council Communication No. P-6633 from authorize purchase the City Manager recommending that the City Council authorize the from fischer Interna- tional Systems Corpora - purchase of an annual maintenance agreement for mainframe and personal tion computer software for the Information Systems and Services Department from the sole source, Fischer International Systems Corporation for an amount not to exceed $12, 350 .00 f . o.b. , delivered Fort Worth, with term of agreement to begin September 1, 1993, and end September 30 , 1994. It was the consensus of the City Council that the recommendation be adopted. MAC P-6634 re There was presented Mayor and Council Communication No. P-6634 from purchase from EXerox the City Manager recommending that the City Council exercise a two-year Corporation a two-year renewal o tion to renewal option to P provide copy machines through the State Purchasing and provide copy machines General Services Commission for the City of Fort Worth from Xerox through the State Pur Corporation, with the renewal option to begin September 1, 1993, and end chasing and 6enevil August 31, 1995. It was the consensus of the City Council that the Services Commission recommendation be adopted. MAC P-6635 re purchase from Key There was presented Mayor and Council Communication No. P-6635 from and Piskuran Insurance the City Manager recommending that the City Council authorize the Agency purchase of the second year of a three year fire and extended coverage insurance policy from Key and Piskuran Insurance Agency for the Risk Management Department on the rate of $.033 per $100 .00 valuation for a cost not to exceed $163, 300 .00 for the policy period from October 1, 1993 to expire October 1, 1994. It was the consensus of the City Council that the recommendation be adopted. MAC P-6636 re There was presented Mayor and Council Communication No. P-6636 from purchase agreement the City Manager recommending that the City Council authorize a with Beall Concrete, y g g y purchase Inc. agreement for grade 5 aggregate for the City of Fort Worth with Beall Concrete, Inc. , on its low bid of $11.09 ton, f . o.b. destination, freight no charge, with term of agreement to begin August 17, 1993, and end August 16, 1994. It was the consensus of the City Council that the recommendation be adopted. MAC P-6637 re There was presented Mayor and Council Communication No. P-6637 from purchase from American the City Manager recommending that the City Council authorize the Microsystems 253 Tuesday, August 31 , 1993 M8C P-6637 Cont. purchase of eight portable bar code readers for Equipment Services and adopted Division from American Microsystems based on sole bid meeting specifications of $944.00 each, f . o.b. destination, freight allowed, and authorize purchase of eight belt and protective cases for Equipment Services Division from American Microsystems based on sole bid meeting specifications of $49.00 each, f . o.b. destination, freight allowed, for a total amount not to exceed $7 , 944.00 . It was the consensus of the City Council that the recommendation be adopted. M3C P-6638 re There was presented Mayor and Council Communication No. P-6638 from purchase agreement witt the City Manager recommending that the City Council authorize a purchase Jack Scott Plumbing agreement to provide plumbing repair services for the City of Fort Worth with Jack Scott Plumbing less 10 percent of manufacturer's list price; Sanders Plumbing less 20 percent of manufacturer's list price; and O'Grady Plumbing less 10 percent off manufacturer's list price, based on unit prices, with all terms net 30 days, with term of agreement to begin September 1 , 1993, and end August 31, 1994, with options to renew for two additional years. It was the consensus of the City Council that the recommendation be adopted. M&C P-6639 re There was presented Mayor and Council Communication No. P-6639 from lease from E-Z Go-Car, the City Manager recommending that the City Council authorize the lease Textron Incorporated of 30 electric golf carts for the Park and Recreation Department, Golf Fund, from E-Z Go Car, Textron Incorporated, with term of lease to begin October 1 , 1993 , and end September 30 , 1994, with option to continue on a month-to-month basis for a period not to exceed 18 months . It was the consensus of the City Council that the recommendation be adopted. M&C L-11323 re There was presented Mayor and Council Communication No. L-11323 from agreement for the the City Manager recommending that the City Council approve an agreement acquisition of a for the acquisition of a permanent pipeline crossing located at Mid Post permanent pipeline 246. 93 , Baird Subdivision (8th Avenue and Peter Smith Street) ; find that crossing $2 ,012 .00 is just compensation for property acquired from Missouri Pacific Railroad Company, required for I-30 Water Main Relocation; and authorize the recording of the appropriate instruments . It was the consensus of the City Council that the recommendation be adopted. There was presented Mayor and Council Communication No. C-13978 , M&C C-13978 re dated August 24, 1993, from the City Manager recommending that the City extend contract No. Council authorize the City Manager to extend the term of City Secretary 16746 with Staci 's Contract No. 16746 with Staci 's Jet Construction, Inc. , on a month-to- Jet Construction, Inc. month basis, beginning September 1, 1993, and ending October 31, 1993. was denied Mr. Thomas J. Henry re Mr. Thomas J. Henry, President of the Spinks Tenant's Association M&C C-13978 appeared before the City Council and expressed opposition to the extension of the City Secretary Contract with Staci 's Jet Construction; advising Council that Staci 's Jet had not complied with the contract, advised Council that the City already had staff available to operate Spinks Airport, and requested that the contract with Staci 's Jet be terminated. Council Member Silcox requested that the staff report back to the City Council on March 1st with an update on the operation of Spinks Airport by City staff . Council Member Woods made a motion, seconded by Council Member Barr, that Mayor and Council Communication No. C-13978 be denied. The motion carried unanimously. M&C C-13979 re There was presented Mayor and Council Communication No. C-13979 from authorize a fund the City Manager recommending that the City Council authorize a fund transfer and execute transfer in the amount of $163,000.00 from the Water and Sewer Operating an engineering agree- ment with Black i Fund to the Water Capital Projects Fund, Corrosion Control Study for the Veatch, Inc. Water Treatment and Distribution System, and authorize the City Manager to execute an engineering agreement with Black & Veatch, Inc. , for the preparation of a corrosion control study for the Fort Worth water treatment and distribution system for a total fee not to exceed $161 ,800 .00 . It was the consensus of the City Council that the recommendation be adopted. M&C C13980 re There was presented Mayor and Council Communication No. C-13980 from execute amendment No. I the City Manager recommending that the City Council authorize the City with Freese and Nichol Inc. 254 Tuesday, August 31 , 1993 MSC C-13980 Cont. Manager to execute Amendment No. 1 to the Engineering Agreement with and adopted Freese and Nichols , Inc. , City Secretary Contract No. 18332 for design of flood hazard mitigation projects at the Village Creek Wastewater Treatment Plant and Lake Worth Dam, increasing the total contract cost by $14,500 . 00 from $416,767 .00 to $431, 267 .00 . Council Member Meadows requested permission of the City Council to Council Member abstain from voting on Mayor and Council Communication No. C-13980 Meadows re MSC C-1398 abstain from voting because of a conflict of interest involving a business relationship with Freese and Nichols, Inc. Council Member Silcox made a motion, seconded by Council Member Haskin, that Council Member Meadows be permitted to abstain from voting on Mayor and Council Communication No. C-13980 . The motion carried unanimously. Council Member Woods made a motion, seconded by Council Member Barr, that Mayor and Council Communication No. C-13980 be approved. The motion carried by the following vote: AYES: Mayor Pro tempore Webber, Council Members ,Lane, Silcox, Haskin, Jackson, Woods, and Barr NOES: None ABSENT: Mayor Granger NOT VOTING: Council Member Meadows MSC C-13981 re There was presented Mayor and Council Communication No. C-13981 from adopt Supplemental the City Manager recommending that the City Council adopt Supplemental Appropriations Appropriations Ordinance No. 11394 increasing the estimated receipts and Ordinance No. 11394 and authorize payment appropriations in the Special Trust Fund in the amount of $2 . 395 million to Pepper, Hamilton for the purpose of funding the ten percent contingency fee in City and Scheetz (Pepper) Secretary Contract No. 19507; and authorize the expenditure of $2. 395 million for payment to Pepper, Hamilton and Scheetz (Pepper) of the ten percent contingency fee and City Secretary Contract No. 19507 , a professional services contract with the law firm of Pepper, Hamilton and Scheetz and the rail consulting firm of Mercer Management . Council Member Council Member Meadows advised Council of a correction that should Meadows re MSC C-13981 be made Mayor and Council Communication No. C-13981, changing the amount correction shown under "from" on the bottom of page 3, under the fiscal information, from $2,395.00 to $2,395,000 .00 . Council Member Barr made a motion, seconded by Council Member Woods, that Mayor and Council Communication No. C-13981 be adopted, as corrected. The motion carried unanimously. MSC FP-3102 re There was presented Mayor and Council Communication No. FP-3102 from final payment to the City Manager recommending that the City Council accept as complete Larry H. Jackson the assessment paving of Illinois Avenue from Rosedale Street to Pulaski ; Construction, Inc. approve the final assessment roll ; authorize the issuance of certificates as evidence of the special assessments levied against the abutting property owners of Illinois Avenue from Rosedale Street to Pulaski , and authorize the final payment of $3, 904. 44 to Larry H. Jackson Construction, Inc. It was the consensus of the City Council that the recommendation be adopted. MSC FP-3103 re There was presented Mayor and Council Communication No. FP-3103 from final payment to the City Manager recommending that the City Council accept as complete J. L. Bertram Construc the assessment paving of Avenue "J" from Beach Street to Vaughn tion and Engineering, Boulevard; approve the final assessment roll ; authorize the issuance of Inc. certificates as evidence of the special assessments levied against the abutting property owners of Avenue J from Beach Street to Vaughn Boulevard; authorize the final payment of $3,763 .80 to J. L. Bertram Construction and Engineering, Inc. It was the consensus of the City Council that the recommendations be adopted. 255 Tuesday, August 31, 1993 M&C FP-3104 re There was presented Mayor and Council Communication No. FP-3104 from final payment to the City Manager recommending that the City Council accept as complete, Austin Bridge & Road Company HMAC Surface Recycling (92-1) at Various Locations, and authorize final payment of $30 ,054. 55 to Austin Bridge & Road Company. It was the consensus of the City Council that the recommendation be adopted. M&C FP-3105 re There was presented Mayor and Council Communication No. FP-3105 from final payment to M.A. the City Manager recommending that the City Council accept as complete Vinson Construction the West Vickery Boulevard Drainage Relief System, and authorize final Company, Inc. pay. ment, to; M. A. Vinson Construction Company, Inc. , of $2 , 445. 71. It was the consensus of the City Council that the recommendation be adopted. Budgiet Hearidg - On.•Augup:ts 24;x ,1993 , ,the, City Council set today for the hearing in connection with the proposed budget for the 1993-94 Appropriations Year to give every interested person or citizen opportunity to be heard. Mayor Pro tempore Webber asked if there was anyone present desiring to be heard. There being no one else present desiring to be heard in connection with the proposed budget for the 1993-94 Fiscal Year, it was the consensus of the City Council that the hearing be continued from day to day and from time to time and especially to the next regularly scheduled City Council meeting of September 7 , 1993, to give every interested person or citizen an opportunity to be heard. Mr. Pat Taylor re Mr. Pat Taylor, 115 W. 2nd, appeared before the City Council and repairs on the bus advised Council that repairs on the bus lanes on Throckmorton and Houston lanes Streets was done improperly, and advised Council that there was not an inspector present to make sure that the work was done properly. ._.Mg . _8uth Lougheed, 300 Byron, appeared before the City Council and Ms. Ruth Lougheed re requested that empty houses near Carswell be closed off due to the number empyt houses near Carsw ell be closed of assaults that have taken place in and around this area and other Carsw off isolated areas . r City Manager Terrell City Manager Terrell advised Ms. Lougheed that the Carswell housing re Ms. Lougheed would units would bg. coxidemned since they were substandard and that her request be condemned to close off isolated areas would be investigated. Met in closed or It was the consensus of the City Council that the City Council meet executive session in closed or executive session to seek the advice of its attorneys concerning pending litigation: Star-Telegram, Inc . v. City of Fort Worth et al . Cause No. 17-129405-90 , as authorized by Section 2(e) , Article 6252-17 , V.A.C.S. Reconvened into regular session The City Council reconvened into regular session at 11 :12 a.m. Adjourned There being no further business, the meeting was adjourned at 11 : 12 a.m. CITY SECRETARY MAYOR . CITY COUNCIL MEETING SEPTEMBER 7 , 1993 On the 7th day of September, A.D. , 1993 , the City Council of the ouncil Met City of Fort Worth, Texas, met in regular session, at 7 :05 p.m. , with the following members and officers present : 4embers Present Mayor Kay Granger; Mayor Pro tempore Virginia Nell Webber; Council Members Jim Lane, Chuck Silcox, Becky Haskin, McKinley Jackson, Jewel Woods, Bill Meadows, and Kenneth Barr; City Manager Bob Terrell ; City Attorney Wade Adkins; City Secretary Alice Church. With more than a quorum present, the following business was transacted: