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HomeMy WebLinkAbout1993/11/02-Minutes-City Council 336 I CITY COUNCIL MEETING NOVEMBER 2, 1993 On the 2nd day of November, A.D. , 1993 , the City Council of the City ouncil Me( of Fort Worth, Texas , met in regular session, at 7 : 00 p.m. , with the following members and officers present: 4embers Present Mayor Kay Granger; Council Members Jim Lane, Chuck Silcox, Becky Baskin, McKinley Jackson, Jewel Woods , Bill Meadows , and Kenneth Barr; City Manager Bob Terrell ; City Attorney Wade Adkins; City Secretary Alice Church. Mayor Pro tempore Webber was temporarily absent. With more than a quorum present , the following business was transacted: avocation The invocation was given by The Reverend R. L. Rogers, Harvey Avenue Baptist Church. Pledge of Allegiance The Pledge of Allegiance was recited. inutes of October 26, On motion of Council Member Woods, seconded by Council Member Barr, 993 approved the minutes of the regular meeting of October 26, 1993, were approved unanimously. Proclamation - Nation A proclamation for National Adoption Month was presented to the doption Month Gladney Center - Tarrant County Auxiliary. roclamation - 10th A proclamation for the 10th Anniversary of YWCA Polytechnic Child nniversary of YWCA Care Center was presented to YWCA. olytechnic Child are Center A proclamation for National Recreation and Park Association Citizen roclamation - National Leadership Award was presented by Mr. Richard Zavala to Mr . John R. Clay. ecreation A Park ssociation Citizen eadership Award A presentation of National Recreation and Park Association Gold Medal Finalist Award for Excellence in Management was presented to the ward Presented to Park and Recreation Department. e Park A Recreation partment ertificates of Certificates of Recognition will be mailed to former Board and ecognition were wile Commission members. r. Sue Colley re Dr. Sue Colley, President-Elect and Chair of the Awards Committee of pecial presentation the American Society for Training and Development-Fort Worth/Mid-Cities otal Quality Program Chapter, made a special presentation to the City of Fort Worth, and City Manager Bob Terrell for his commitment to the Total Quality program for the City of Fort Worth. yor Pro tempore Mayor Pro tempore Virginia Nell Webber assumed her chair at the irginia Well Webber Council table at this time. ssumed her chair ithdrew MAC 6-10403 Council Member Woods requested the Mayor and Council Communication No. G-10403 be withdrawn from the consent agenda. City Manager Terrell requested that Mayor and Council Communication ont. for one week No. G-10403 be continued for one week. UC 6-10403 On motion of Council Member Barr, seconded by Council Member Silcox, agenda the consent agenda, as amended, was approved unanimously. pproved ccepted a life size Council Member Barr accepted a life size bronze sculpture by artists ronze from Jack Jack Bryant and Cynthia Bryant from the friends of the Fort Worth Fire ryant and Cia Fighters. ryant Council Member Woods made a motion seconded by Council Member Barr, eappointed Mrs. Lou that Mr. John Hudson be reappointed to Place 1, Mrs . Lou Brooks be rooks, Cora Mosley, reappointed to Place 4, Cora Mosley be reappointed to Place 6, Jack ack Tollett, John ooker Jr., Bill Baird Tollett be reappointed to Place 7 , John Booker Jr. , be reappointed to lga Reyes Thaws Place 9, Bill Baird be reappointed to Place 10, Olga Reyes be reappointed runer, Arlene Byrd, to Place 11, Thomas Bruner be reappointed to Place 12, Arlene Byrd be acqueline Bzostek, reappointed to Place 13 , Jacqueline Bzostek be reappointed to Place 14, indy Johnson, Ron Cindy Johnson be reappointed to Place 15, Ron Alonzo be reappointed to lonzo to the Human lations Commission Place 19 on the Fort Worth Human- Relations Commission and that Mr. John appointed Mr. John W. Isom be appointed to Place 3 and Mrs. Helen Size be reappointed to 337 Tuesday, November 2 , 1993 Place 17 on the Fort Worth Human Relations Commission. The motion carried unanimously. Reappointed Rebecca Council Member Woods made a motion, seconded by Council Member Lucas, Dr. Richard Meadows, that the City Council reappoint Rebecca Lucas to Place 1, Dr. O'Neal and George Richard O'Neal to Place 3, and George Wiederaenders to Place 5 to the Niederaenders to the Ethics Review Committee. The motion carried unanimously. Ethics Review Committe Reapoointed Carol Council Member Silcox made a motion, seconded by Council Member Turner to the Hisotric Meadows , that Carol Turner be reappointed to Place 3 on the Historic and b Cultural Landmark Cultural Landmark Commission. The motion carried unanimously. Commission Council Member Lane Council Member Lane expressed condolences to the family of police re condolences to the Lt. Joe David Wooley, who was buried on today. family of Lt. Joe Davi Nooley Council Member Lane reminded individuals that were interested in Council Member Lane re doing business with Mexico that the trade delegation would be here in the Mexico trade delega- tion City of Fort Worth, November 13th - 18th and urged the businesses to contact their respective Chambers of Commerce or the Hispanic Chamber of Commerce. Resolution No. 1959 There was presented Proposed Resolution No. 1959 in support of the NAFTA North American Free Trade Agreement (NAFTA) . On motion of Council Member Meadows, seconded by Council Member Woods, the resolution was adopted unanimously. M8C OCS-574 re There was presented Mayor and Council Communication No. OCS-574 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. M&C OCS-575 re Canvass the votes There was presented Mayor and Council Communication No. OCS-575 from Special Meeting the Office of the City Secretary recommending that the City Council call a special meeting to canvass the votes on the Bond Election held on November 2 , 1993, for Monday, November 8, ,1993, at 8 :30 a.m. On motion of Council Member Barr, seconded by Council Member Silcox, the recommendation was adopted unanimously. M&C G-10394 aw Council Member Silcox made a motion, seconded by Council Member was withdrawn Haskin, that consideration of Mayor and Council Communication No. G- 10394, Issuance of a Heliport License to Omni Group Inc . , D/B/A Amcot Partners, for the Ownership and Operation of Private Use Heliport , be withdrawn from the agenda. The motion carried unanimously. There was presented Mayor and Council Communication No. G-10394 M&C G-10394 Revised re Revised from the City Manager recommending that the City Council approve approve the issuance o a heliport license the issuance of a heliport license to American Manufacturing Company of Texas , a partnership, d/b/a AHCOT Partners for the ownership and operation of a Private Use Heliport to be located at 2601 Meacham Boulevard adjacent to the New Federal Aviation Administration Headquarters in Mercantile Center. On motion of Council Member Barr, seconded by Council Member Silcox, the recommendation was adopted unanimously. M&C G-10397 re There was presented Mayor and Council Communication No. G-10397 from permit for the Public the City Manager recommending that the City Council approve a policy that Events Department to would permit the Public Events Department to assess past-due charges for assess past-due charges accounts more than 30 days overdue. It--was the consensus of the City Council that the recommendation be adopted. M&C G-10398 re There was presented Mayor and Council Communication No. G-10398 from approve the temporary the City Manager recommending that the City Council approve the temporary closure of Main St. between 8th and 9th closure of Main Street between 8th and 9th Streets from 5:00 p.m. , streets Friday, November 19, 1993, until 6:00 a.m. , Monday, January 10 , 1994, for the annual Christmas Tree display. It was the consensus of the City Council that the recommendation be adopted. M&C G-10399 re There was presented Mayor and Council Communication No. G-10399 from installation of a new the City Manager recommending that the City Council authorize the traffic signal installation of a new traffic signal at the intersection of North Beach at North Beach St. Street and the entrance to the Motorola Plant, to be financed, . by and entrance to the Motorola Plant "� 338 Tuesday, November 2 , 1993 M3C G-10399 Cont. Motorola, Inc. It was the consensus of the City Council that the and adopted recommendation be adopted. M3C G-10400 re There was presented Mayor and Council Communication No. G-10400 from approve the 1993-94 the City Manager recommending that the City Council approve the 1993-94 budgets funds from the Hotel/Motel Occupancy budgets submitted by the organizations to which the City allocates funds Tax from Hotel/Motel Occupancy Tax revenue. It was the consensus of the City Council that the recommendation be adopted. M3C G-10401 re There was presented Mayor and Council Communication No. G-10401 from reject all bids for the City Manager recommending that the City Council authorize the City construction to Forbes Manager to reject all bids for the construction of water, sanitary sewer, St. only storm drain, and street improvements to three segments of Forbes Street and for improvements to Campbell Street from Forbes to Fitzhugh, and to re-advertise for bids for water, sanitary sewer and street improvements to Forbes Street only. It was the consensus of the City Council that the recommendation be adopted. M&C G-10402 re There was presented Mayor and Council Communication No. G-10402 from authorize payment the City Manager recommending that the City Council authorize payment of membership dues to the the City's membership dues with the North Texas Commission for membership North Texas Commission and services for the period of October 1, 1993, through September 30, 1994, in an amount not to exceed $28, 674. 20 . It was the consensus of the City Council that the recommendation be adopted. G-10403 Cont. for It was the consensus of the City Council that consideration of Mayor one week and Council 0-10403, Payment of -Legal Fees in FY 1993-1994 for negotiation of Southwestern Bell Company Franchise Ordinance, be continued for one week. 6-10404 re There was presented Mayor and Council Communication No. G-10404 from authorize payment for the City's annual mem- the City Manager recommending that the City Council authorize payment up bership with the North to the amount of $51 , 972 .00 for the period of October 1, 1993 , through Centeral Texas Council September 30 , 1994, for the City's annual membership with the North of governments Central Texas Council of Governments . It was the consensus of the City Council that the recommendation be adopted. C G-10405 re There was presented Mayor and Council Communication No. G-10405 from adopt Appropriations the City Manager recommending that the City Council accept $17 , 900 .00 Ordinance No. 11437 provided by the Texas State Technical Institute; authorize the Fire Department to use these funds to purchase items at the Fire Training Center; and adopt Appropriations Ordinance No. 11437 increasing the estimated receipts and appropriations in the Special Trust Fund in the amount of $17 , 900.00 for the purpose of providing training for Fire Department personnel . It was the consensus of the City Council that the recommendation be adopted. G-10406 re There was presented Mayor and Council Communication No. G-10406 from approve Resolution No. the City Manager recommending that the City Council approve Resolution 1960 No. 1960 casting 707 votes for Ruth Ann McKinney, nominee for the Board of Directors of Tarrant Appraisal District. On motion of Council Member Barr, seconded by Council Member Silcox, the recommendation was adopted unanimously. G-10407 re There was presented Mayor and Council Communication No. G-10407 from crept donations from the City Manager recommending that the City Council authorize the City ymphony League of ort Borth; adopt Manager to accept donations from the Symphony League of Fort Worth, ppropriations $900 . 50 , consolidated Maintenance Service, $30 .00, and various citizens, rdinance No. 11438 $278 . 66; approve the expenditure of $1, 209.16 in Special Trust Fund; and adopt Appropriations Ordinance No. 11438 increasing the estimated receipts and appropriations in the Special Trust Fund in the amount of $1, 209. 16 for the purpose of accepting contributions to the Housing and Human Services Department . On motion of Council Member Barr, seconded by Council Member Baskin, the recommendation was adopted unanimously. [ G-10408 re There was presented Mayor and Council Communication No. G-10408 from cce pt donations the City Manager recommending that the City Council authorize the City m the Fort North Manager to accept donations from the Fort Worth Star-Telegram ($1,000 .00) r-Telegram and and United Way rea Agency on Aging of Tarrant Count ted May Area Agency Y g Y g g Y ($1,000.00) ; Aging of Tarrant approve the expenditure of $2,000 .00 in the Special Trust Fund; and adopt my Appropriations Ordinance No.' 11439 increasing estimated receipts and pt Appropriations appropriations in the Special Trust Fund in the amount of $2,000.00 for inance No. 11439 339 Tuesday, November 2 , 1993 the purpose of accepting donations for the Seventh Annual Neighborhood Conference. Mayor Pro tempore Mayor Pro tempore Webber disclosed that she served on the Area Webber re MAC G-10408 Agency on Aging of Tarrant County. Council Member Silcox made a motion, seconded by Council Member Woods, that Mayor and Council Communication No. G-10408 be approved. The motion carried unanimously. MAC G-10409 re There was presented Mayor and Council Communication No. G-10409 from accept donations from Alliance Develop- the City Manager recommending that the City Council authorize the City ment Company, Bank Manager to: United, NationsBank, Fidelity Bank, RICCA 1 . Accept donations totaling $4 , 400 .00 from: Alliance Development Chemical Company, Company, $1, 500 .00; Bank United, $1,000 .00 ; NationsBank, Senator Mike Moncrief, and Target (Hurst); $1,000 .00; Fidelity Bank, $500 .00; RICCA Chemical Company, adopt Appropriations $250 .00; Senator Mike Moncrief , $100 .00 ; and Target (Hurst) , Ordinance No. 11440 $50 .00 to defray the cost of the "Cowtown Brush-Up" 1993 campaign; and 2 . Adopt Appropriations Ordinance No. 11440 increasing the estimated receipts and appropriations in the Special Trust Fund in the amount of $4,400 .00 for the purpose of accepting donations for the Cowtown Brush-Up Project; and 3 . Approve the expenditure of $4,400 .00 in the Special Trust Fund for those expenses, related to "Cowtown Brush-Up" 93 . Council Member Barr re MAC G-10409 Council Member Barr disclosed that he had a loan with Nations Bank. Mayor Pro tempore re Mayor Pro tempore Webber advised Council that she was disqualified MAC G-10409 from voting on Mayor and Council Communication No. G-10409. Council Member Lane Council Member Lane disclosed that he had a credit card with re MAC G-10409 NationsBank. Mayor Granger re Mayor Granger disclosed that she had a credit card with NationsBank. G-10409 Council Member Haskin made a motion, seconded by Council Member Meadows , that Mayor and Council Communication No. G-10409 be approved. The motion carried by the following vote: AYES: Mayor Granger; Council Members Lane, Silcox, Haskin, Jackson, Woods , Meadows, and Barr NOES: None ABSENT: None NOT VOTING: Mayor Pro tempore Webber C P-6713 re There was presented Mayor and Council Communication No. P-6713 from urchase agreement the City Manager recommending that the City Council authorize a purchase ith Stuart Hose A agreement for hoses and fittings for the City of Fort Worth with Stuart ipe Company Hose and Pipe Company, on low bid of categories, as determined by the vendor's catalogue price less discounts, with all terms net 30 days , f . o.b. destination, freight no charge, with term of agreement to begin November 4, 1993, and end November 3, 1994, with the option to renew annually for two years . It was the consensus of the City Council that the recommendation be adopted. C P-6714 re There was presented Mayor and Council Communication No. P-6714 from urchase agreement the City Manager recommending that the City Council authorize a sole ith Badger Meters, Inc source purchase agreement for the Water Department with Badger Meters, Inc . , to provide Badger meter parts, repair and service on listed prices, terms of payment net 30 days, f . o.b. destination, freight prepaid and added to invoice, with term of agreement to begin October 22 , 1993, and end October 21 , 1994, with options to renew for two additional years. It 340 Tuesday, November 2 , 1993 MAC P-6714 cont. was the consensus of the City Council that the recommendation be adopted. and adopted There was presented Mayor and Council Communication No. P-6715 from MAC P-6715 re the City Manager recommending that the City Council authorize a purchase purchase agreement agreement for large with Ferguson a g g gate valves for the Water Department with Ferguson Universal Incorpora- Universal Incorporated based on low bid of unit prices, payment terms of ted 1 percent, 10 days , net 30 days , f . o.b. destination, freight allowed, with term of agreement to begin October 26, 1993, and end October 25, 1994, with two options to renew for one year each. It was the consensus of the City Council that the recommendation be adopted. MAC P-6716 re There was presented Mayor and Council Communication No. P-6716 from purchase agreement the City Manager recommending that the City Council exercise the option with Construction to renew the purchase agreement for television inspection of sewer mains Laser A Supply Incorporated for the Water Department with Construction Laser and Supply Incorporated based on low bid of unit prices, 6" through 20" diameter sanitary sewer mains at $1 .09/per linear foot, with payment terms net 30 days , f .o.b. destination, freight no charge, with term of agreement to begin December 11 , 1993 , and end December 10 , 1994, with one option to renew for one year. It was the consensus of the City Council that the recommendation be adopted. MAC P-6717 re There was presented Mayor and Council Communication No. P-6717 from purchase agreement the City Manager recommending that the City Council authorize a purchase with Texas Avionics agreement for OEM Bell Helicopter Incorporated a g P parts for the Police Department with Texas Avionics Incorporated based on low bid of manufacturer's list price less 12 percent discount, payment terms net 10 days , f . o.b. Fort Worth, freight no charge, with term of agreement to begin November 2, 1993, and end November 1 , 1994, with two options to renew for one year each. It was the consensus of the City Council that the recommendation be adopted. MSC P-6718 re There was presented Mayor and Council Communication No. P-6718 from purchase agreement the City Manager recommending that the City Council authorize a purchase with Mitchell Jobe agreement with Mitchell Jobe & Company to provide temporary clerical b Company labor for the Employment and Training Department on low bid of $8 . 25 per labor hour, with payment terms of net 30 days, with term of agreement to begin November 15, 1993 , and expire November 14, 1994, with option to renew for one additional year. It was the consensus of the City Council that the recommendation be adopted. MAC P-6719 re There was presented Mayor and Council Communication No. P-6719 from agreement with the City Manager recommending that the City Council authorize an McCauley Tire agreement for the sale of scrap tires for the City Services Department to Company McCauley Tire Company based on sole bid of $1 . 50/each and collection terms with the same day of pickup made payable to the City of Fort Worth, with term of agreement to begin November 6, 1993, and end November 5, 1994, with two options to renew for one year each. It was the consensus of the City Council that the recommendation be adopted. MAC P-6720 re There was presented Mayor and Council Communication No. P-6720 from purchase from OCTEL the City Manager recommending that the City Council authorize the Communications purchase of Voice Mail System Expansion from OCTEL Communications Corporation Corporation based on low bid meeting specifications for an amount not to exceed $136,332 .00 , and approve the expenditure of $2 ,000 .00 to train ISS personnel in the development of Interactive Voice Response applications. On motion of Council Member Silcox, seconded by Council Member Meadows, the recommendations were adopted unanimously. MSC P-6721 re There was presented Mayor and Council Communication No. P-6721 from purchase agreement the City Manager recommending that the City Council authorize a purchase with Industrial agreement for ductile iron pipe for the Water Department with Industrial International Incorp. International Incorporated based on low bid of unit prices, f . o.b. destination, freight allowed, with term of agreement to begin November 2, 1993, and end November 1, 1994, with two options to renew for one year each. On motion of Council Member Silcox, seconded by Council Member Haskin, the recommendations were adopted unanimously. MSC C-14068 re There was presented Mayor and Council Communication No. C-14068 from execute an amendment the City Manager recommending that the City Council authorize the City to the agreement with Manager to execute an amendment to the agreement with Texas Department of Texas Department of� Transportation and Transportation and the Atchison, Topeka and Santa Fe Railway Company to the Atchison. Topeka construct railroad facilities across Farm to Market Road 156, City and Santa Fe Railway Company Tuesday, November 2 , 1993 M3C C-14068 Cont. Secretary Contract No. 19728 . It was the consensus of the City Council and adopted that the recommendation be adopted. C C-14069 re There was presented Mayor and Council Communication No. C-14069 from authorize a transfer the City Manager recommending that the City Council authorize a transfer and approve an amend- of $55, 223 . 10 from Undesignated Disposal to the Bolt Soil Remediation nt with RayTech, Inc. project within the Environmental Management Fund; and approve an amendment to City Secretary Contract No. 19468 wit RayTech, Inc. , to increase the total not to exceed amount from $225 . 000 .00 to $280 , 223 .10 based upon actual quantities of soil disposed of under the contract. It was the consensus of the City Council that the recommendation be adopted. EC C-14070 re There was presented Mayor and Council Communication No. C-14070 from xecute contracts with the City Manager recommending that the City Council authorize the City organ Stanley and with Manager to execute the necessary contracts to continue the City's ank of New York securities lending program for one year with a new primary dealer, Morgan Stanley, and with Bank of New York as custodian. It was the consensus of the City Council that the recommendation be adopted. C C-14071 re There was presented Mayor and Council Communication No. C-14071 from execute a contract the City Manager recommending that the City Council : with TDHCA Texas Department of 1 . Authorize the City Manager to accept a Texas Department of Housing and Community Affairs Housing and Community Affairs (TDCHA) Comprehensive Energy Assistance Program (CEAP) allocation and execute a contract with TDHCA for $1 , 429, 978 .00 for the program year beginning October 1, 1993 and ending June 30 , 1994, and 2 . Authorize the Fiscal Services Department , subject to funding agency approval and the City Manager's acceptance of the grant, to establish the specified project account(s) in the City of Fort Worth's financial accounting system, upon receipt of an executed contract , and 3 . Apply indirect cost rates in accordance with the City's Administrative Regulation 3-15 (apply the rate of 18 . 73 percent, which represents the most recently approved rate for this department and apply the new approved indirect cost rates when available) . It was the consensus of the City Council that the recommendations be adopted. C C-14072 re There was presented Mayor and Council Communication No. C-14072 from execute an amendment the City Manager recommending that the City Council authorize the City with International Golf Manager to execute an amendment to City Secretary Contract No. 17985 with f Texas, Inc. International Golf of Texas , Inc. , for the management and operation of Rockwood Municipal Golf Course. On motion of Council Member Silcox, seconded by Council Member Meadows, the recommendation was adopted unanimously. C-14073 re There was presented Mayor and Council Communication No. C-14073 from execution of a contract the City Manager recommending that the City Council authorize the ith the Citizens Crime omission of Tarrant execution of a contract with the Citizens Crime Commission of Tarrant ounty County to fund a Gang Prevention Coordinator position. It was the consensus of the City Council that the recommendation be adopted. UC C-14074 re There was presented Mayor and Council Communication No. C-14074 from greement with Fort the City Manager recommending that the City Council authorize the City orth Vintage Flying Manager to execute a ten year access agreement with Fort Worth Vintage useum, Inc. Flying Museum, Inc. , at Fort Worth Meacham Airport. Council Member Meadows made a motion, seconded by Council Member Silcox, that the recommendation be adopted. ouncil Member Lane re Council Member Lane requested permission of the City Council to C C-14074 abstain from voting on Mayor and Council Communication No. C-14074 . bstain from voting Council Member Silcox made a motion, seconded by Council Member Meadows , that Council Member Lane be permitted to abstain from voting on Mayor and Council Communication No. C-14074 . The motion carried unanimously. 342 Tuesday November 2 1993 M3C C-14074 tent. The motion to approve Mayor and Council Communication No. C-14074 and adopted was approved by the following vote: AYES: Mayor Granger; Mayor Pro tempore Webber; Council Member Silcox, Haskin, Jackson, Woods, Meadows, and Barr NOES: None ABSENT: None NOT VOTING: Council Member Lane Reconsider M3C C-14074 Council Member Meadows made a motion, seconded by Council Member Silcox, that Mayor and Council Communication No. C-14074 be reconsidered at this time to allow City Manager Terrell to amend this Mayor and Council Communication. The motion carried unanimously. Amendment to M6C C-14 4 City Manager Terrell advised Council of an amendment to be made to Mayor and Council Communication No. C-14074, stating that in the second sentence of the third paragraph under Discussion, the words "based on" should be deleted and the words ". . .adjusted using the same formula used to adjust the ground rental rate as listed in the . . . " and by adding a second paragraph to Section 8 of the agreement as follows : Grantee hereby accepts "as is" the condition of the public taxiway identified in Exhibit "C" as the date of execution of this agreement . If Grantee or the Federal Aviation Administration requests or requires any work to be performed on taxiway or any portion thereof as identified in Exhibit "C" , Grantor shall have sole discretion whether to pay for all such costs or share any portion of costs with Grantee, provided a written cost sharing agreement can be reached between Grantor and Grantee. If Grantor in its sole discretion elects not to pay for part or all of the cost of such work this agreement shall terminate within thirty (30) days of Grantor's written notice to Grantee of its decision. Council Member Meadows made a motion, seconded by Council Member Woods, that Mayor and Council communication No. C-14074 be adopted, as amended. The motion carried by the following vote: AYES: Mayor Granger; Mayor Pro tempore Webber; Council Members Silcox, Haskin, Jackson, Woods, Meadows, and Barr NOES: None ABSENT: None NOT VOTING: Council Member Lane M3C FP-3117 There was presented Mayor and Council Communication No. FP-3117 from final payment to the City Manager recommending that the City Council accept as complete Austin Bridge and Road HMAC Service Recycling (92-4) at various locations, and authorize payment in the amount of $9,096. 90 to Austin Bridge and Road, Inc. It was the consensus of the City Council that the recommendation be adopted. M3C FP-3118 re There was presented Mayor and Council Communication No. FP-3118 from final payment to the City Manager recommending that the City Council approve a $21,270 .13 Malt Williams bond fund transfer from the Assessment Paving Unspecified Project to the Construction, Inc. Meadowbrook Drive, Stark to Loop 820 Project in the Street Improvement Fund; accept as complete the assessment paving of Meadowbrook Drive from Stark Street to East Loop 820 ; approve the final assessment roll ; authorize the issuance of certificates as evidence of the special assessments levied against the abutting property owners of Meadowbrook Drive from Stark Street to East Loop 820; and authorize the final payment in the amount of $100 ,095.38 to Walt Williams Construction, Inc. It was the consensus of the City Council that the recommendation be adopted. Mayor Granger re Mayor Granger announced that there were 3,031 votes for and 1,114 votes on the proposed against the proposed street bond election. street bond election 3-q l Tuesday, November 2 , 1993 Ms. Delilah Johnson re Ms . Delilah Johnson, 4036 Reed Street , appeared before the City support for the Council and expressed support for the Police Department and advised Police Department Council that the community would like to see more police officers, not less . Mr. Taaliba Sahib re Mr. Taaliba Sahib, representing Citizens on Patrol , 2828 Avenue K, support for the appeared before the City Council and expressed support for the Police Police Department Department , Citizens on Patrol , and suggested that more citizens should take on the responsibility of helping to rid the community of the criminal elements . Rev. N. G. Daniels re Rev. W. G. Daniels, 4800 South Riverside Drive, appeared before the support for the Weed b City Council , and expressed support for the Weed & Seed Program, and Seed Program and zero expressed support for Zero Tolerance; and advised Council that the tollerance ministers were going to make a difference in the communities and that they were going to make an effort to reclaim the youth in the City of Fort Worth. Mr. Sabe Braheem re Mr. Sabe Braheem, 3911 East Berry, appeared before the City Council issue of the death and advised Council that the only issue that he had brought to the City of Eric Spencer Council was the death of Eric Spencer. Elder Roscoe Sanders Elder Roscoe Sanders, 3724 Raphael Drive, appeared before the City re gangs Council and expressed concern regarding gangs within the City of Fort Worth and advised Council that he had handed out over 2,000 flyers requesting the gang members to allow them to minister to them. Mr. Vaughn Durham re Mr. Vaughn Durham, 5520 Boca Raton Boulevard, appeared before the opposition to a City Council and expressed opposition to a review board in the City of review board in the Fort Worth. City of Fort Worth Mr. Steve Wahsington Mr. Steve Washington, 2625 Sherry Street, representing the African re community affairs, Research Association, appeared before the City Council regarding and the children of community affairs and expressed concern relative to the children of Fort Fort Worth Worth. Mr. Will Ingram re Mr. Will Ingram, 3908 Clotell Drive, appeared before the City Citizens Review Board Council and advised Council that a Citizens Review Board was necessary within the City of Fort Worth in order to weed out the bad and corrupt police officers and to stop the police harassment . i djourned There being no further business , the meeting was adjourned at 8: 10 p.m. CITY SECRETARY 00or MAYOR CITY COUNCIL MEETING NOVEMBER 8, 1993 Date and Time On the 8th day of November, A.D. , 1993, the City Council of the City of Fort Worth, Texas, met in special session, at 8 :55 a.m. with the following members and officers present : ttendance Mayor Kay Granger; Council Members 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. Mayor Pro tempore Webber and Council Member Jim Lane were absent. With more than a quorum present , the following business was transacted: Ordinance No. 11441 Council Member Barr made a motion, seconded by Council Member and Election Silcox, that Ordinance No. 11441 be adopted canvassing the returns and declaring the results of a bond election held on November 2, 1993, as follows : Proposition No. 1 - Street and Storm Sewer Improvement FOR 15,585 AGAINST 5,596