HomeMy WebLinkAbout2021/06/22-Agenda-City Council CITY COUNCIL MEETING AGENDA
FOR THE MEETING AT 7:00 PM, TUESDAY, JUNE 22, 2021
CITY COUNCIL CHAMBERS, CITY HALL
200 TEXAS STREET, FORT WORTH, TEXAS
CALL TO ORDER
INVOCATION - Pastor Jeffrey Niell,All Saints Presbyterian Church
PLEDGES OF ALLEGIANCE TO THE UNITED STATES AND THE STATE
OF TEXAS
(State of Texas Pledge: "Honor the Texas flag; I pledge allegiance to thee, Texas,
one state under God, one and indivisible.")
CONSIDERATION OF MINUTES
1. 21-1196 Minutes - June 8, 2021 Work Session
2. 21-1197 Minutes - June 8, 2021 Regular Meeting
3. 21-1199 Minutes - June 15, 2021 Special Called Meeting
ITEMS TO BE WITHDRAWN FROM THE CONSENT AGENDA
ITEMS TO BE CONTINUED OR WITHDRAWN BY STAFF
CONSENT AGENDA
Items on the Consent Agenda require little or no deliberation by the City Council.
Approval of the Consent Agenda authorizes the City Manager, or his designee, to
implement each item in accordance with staff recommendations.
A. General- Consent Items
1. M&C (CD 2 and CD 7) Adopt Attached Appropriation Ordinance in the
21-0414 Amount of $100,000.00 to Provide Additional Funding for the WJ
Boaz and Bowman Roberts Project and Amend the Fiscal Years
2021-FY2025 Capital Improvement Program (2014 Bond Program)
Speaker/Comment Card
Page 1 of 29
CITY COUNCIL Meeting Agenda June 22,2021
2. M&C (ALL) Authorize Financial Transactions in Identified Funds to
21-0415 Facilitate the Clean-Up and Close-Out of Noted Projects,
Adopt Attached Appropriation Ordinances, and Amend the Fiscal
Years 2021-2025 Capital Improvement Program
Speaker/Comment Card
3. M&C (ALL) Authorize the Execution of an Agreement Granting
21-0434 Non-Exclusive Privilege to the Following Three Companies: ELG
Waste Removal, K&S Disposal and Rhino Removal to Collect and
Transport Municipal Solid Waste Pursuant to Chapter 12.5, Article
VIII, Solid Waste and Recycling, Division 5, Private Collectors of the
City Code
Speaker/Comment Card
4. M&C (ALL) Ratify Application for, and Authorize Acceptance of, if
21-0436 Awarded, the U.S. Department of Justice, Office of Community
Oriented Policing Services, Law Enforcement Mental Health and
Wellness Act Program to Occur in Fiscal Years 2022 and 2023 in an
Amount Up to $125,000.00, Authorize Execution of Related Grant
Agreement, and Adopt Attached Appropriation Ordinance
Speaker/Comment Card
5. M&C (ALL) Approve Reserve Officer Brandi Kamper Appointed by the
21-0443 Chief of Police to Serve in a Supplementary Capacity for the Police
Department
Speaker/Comment Card
6. M&C (ETJ near CD 3) Adopt Attached Resolution Authorizing the City's
21-0450 Petition for Temporary Injunction Against Michael Nazarian, Rachel
Nazarian, and Rebekah Nazarian as co-executors of the Estate of
Manucher Nazarian, the Owner of Property Located at 12501 Camp
Bowie West Blvd., in the Jonathan Burleson Survey, Abstract 78
Seeking a Temporary Right of Entry to Conduct Due Diligence in
Anticipation of the Westside III Water Transmission Main Project
Speaker/Comment Card
Page 2 of 29
CITY COUNCIL Meeting Agenda June 22,2021
7. M&C (CD 2, CD 6, and CD 7) Authorize the Adoption of the
21-0452 Attached Ordinance Amending Chapter 3, Article II, Department of
Aviation and Aviation Advisory Board, and Article VII, Fort Worth
Alliance Airport Access, of the Code of the City of Fort Worth to
Reflect Changes to the Frequency of Regularly Scheduled Meetings
From Monthly to Quarterly for the Aviation Advisory Board, as Well
as Update Provisions Related to Airport Access at Fort Worth
Alliance Airport
Speaker/Comment Card
8. M&C (CD 8 and CD 9) Adopt Attached Appropriation Ordinances in the
21-0453 Amount of $2,000,000.00 for the Replacement of the Existing Waves
7/8 Alert Notification System for the Holly and Rolling Hills Water
Treatment Plants
Speaker/Comment Card
9. M&C (ALL) Authorize Execution of a Professional Services Agreement
21-0454 with BKD, LLP for External Financial Audit Services in an Amount
Not to Exceed $900,000.00 per Year for a Three-Year Initial Term
with Two One-Year Renewal Options
Speaker/Comment Card
10. M&C (CD 3 and ETJ) Adopt Attached Ordinance to Establish a Water
21-0465 Main Capacity Charge in the Amount of $15,798.28 per Million
Gallons per Day for the Westside III Live Oak Creek 30-Inch Water
Main, Pursuant to Chapter 35, Article III, Division IV, Sections
35-90 through 35-92 of the City Code
Speaker/Comment Card
11. M&C (CD 7 and ETJ) Adopt Attached Ordinance to Establish a Water
21-0468 Main Capacity Charge in the Amount of $51,461.21 per Million
Gallons per Day for the Northside II Northlink-Wilson 24-Inch Water
Main, Pursuant to Chapter 35, Article III, Division IV, Sections
35-90 through 35-92 of the City Code
Speaker/Comment Card
12. M&C (CD 9) Authorize the Cleanup and Moving of Financial Transactions
21-0485 and Fund Balance in the First Flight Park Project for the Amount
of $500,000.00 from the Special Purpose Fund to the General
Capital Projects Fund, Adopt Attached Appropriation Ordinance and
Amend the Fiscal Years 2021-2025 Capital Improvement Program
Speaker/Comment Card
Page 3 of 29
CITY COUNCIL Meeting Agenda June 22,2021
13. M&C (ALL) Adopt Attached Appropriation Ordinances Reallocating
21-0489 Appropriations and Increasing Reciepts for Commercial Insurance
Recovery Related to the Winter Storm Damage
Speaker/Comment Card
14. M&C (ALL) Authorize the Execution of an Interlocal Agreement with the
21-0490 Fort Worth Independent School District, wherein the Fort Worth
Independent School District will Provide Special Education Training
Opportunities for City Employees in Exchange for the City Providing
Certain Fort Worth Independent School District Students with
Volunteer Opportunities and Community Center Gold Level Fitness
Memberships; Authorize Waiver of Community Center Gold Level
Fitness Center Membership Fees; and Find for Public Purpose
Speaker/Comment Card
15. M&C (CD 7) Authorize Amendment to City Secretary Contract Number
21-0491 48085, as Amended, an Economic Development Program Agreement
with Roanoke 35/114 Partners, LP, to Revise the Minimum
Investment Amount and Commercial Retail Requirement and
Remove the Phase II Commitment
Speaker/Comment Card
16. M&C (ALL) Adopt Attached Appropriation Ordinance within the Library
21-0492 Special Revenue Fund in the Amount of $103,331.94 for
Funds Received from The Fort Worth Public Library Foundation and
the Friends of the Fort Worth Public Library, Inc. for the Purpose of
Supporting Library Services
Speaker/Comment Card
17. M&C (ALL) Authorize the Adoption of the Surplus Furniture and Office
21-0493 Material Donation, Reuse, or Recycling Policy to Promote Waste
Diversion from City Landfills by Enabling Community Reuse of
Materials for Certified Educators of Fort Worth Students and Find
that the Policy Serves a Public Purpose
Speaker/Comment Card
18. M&C (ALL) Accept Donation from the Fort Worth Local Development
21-0494 Corporation of a Portion of Net Proceeds from Sale of the Blue
Mound Road Industrial Complex, Fort Worth, Texas to Further Fund
the Economic Development Incentive Fund for Certain Economic
Development Activities and Adopt Attached Appropriation Ordinance
Speaker/Comment Card
Page 4 of 29
CITY COUNCIL Meeting Agenda June 22,2021
19. M&C (CD 8) Authorize Continuation of the Temporary Closure of Oak
21-0503 Grove Road between Enon Avenue and Albertsons Parkway to
October 15, 2021 for Construction Activities
Speaker/Comment Card
20. M&C (CD 3, CD 7, CD 8 and CD 9) Authorize Execution of an Interlocal
21-0506 Agreement with the North Central Texas Council of Governments in
the Amount of $522,000.00 for Reimbursement of the Purchase of
Travel Time Sensors, Traffic Sensor System and Traffic Monitoring
Cameras for the Traffic Signal Retiming During Incidents Project,
Accept Funds from North Central Texas Council of Governments in
the Same Amount, Provide Additional Funding for Installation of the
Equipment and Adopt Attached Appropriation Ordinance
Speaker/Comment Card
21. M&C (CD 7) Adopt Attached Resolution Authorizing Execution of a
21-0507 Reimbursement Agreement with the Texas Department of
Transportation in the Amount Not to Exceed $28,756.70 to Furnish
and Install Traffic Signal Equipment at the Intersection of State
Highway 114 and Double Eagle Boulevard, Accept Federal Funding,
and Adopt Attached Appropriation Ordinance
Speaker/Comment Card
22. M&C (CD 9) Authorize the Temporary Closure of a Section of Bluff Street
21-0509 from Henderson Street to Mills Street from July 1, 2021 to March
31, 2022 for Construction Activities
Speaker/Comment Card
B. Purchase of Equipment,Materials, and Services -Consent Items
1. M&C (ALL) Authorize an Amendment to the Term of M&C 21-0084 and
21-0456 Increase the Annual Amount by $400,000.00 for Staff Augmentation
Services using Cooperative Contracts for a Revised Term Amount of
$2,950,000.00 with Two Annual Renewal Options for the
Information Technology Solutions and Water Departments
Speaker/Comment Card
Page 5 of 29
CITY COUNCIL Meeting Agenda June 22,2021
2. M&C (ALL) Authorize a Non-Exclusive Purchase Agreement with Various
21-0459 Vendors for New and Replacement Audio/Visual Hardware,
Software, Technology, and Maintenance and Support Services Using
Cooperative Contracts in an Annual Amount of $800,000.00 with
Two One-Year Renewals for the Same Annual Amount for the
Information Technology Solutions Department
Speaker/Comment Card
3. M&C (ALL) Authorize an Agreement with Justice Trax, Inc., for
21-0461 Laboratory Information Management Solutions Software Utilizing a
General Services Administration Cooperative Contract in an Amount
Up to $301,710.12 for the First Year with Annual Maintenance Costs
of$30,125.26
Speaker/Comment Card
4. M&C (ALL) Authorize Purchase Agreement with Paradigm Traffic
21-0467 Systems, Inc. for Traffic Signal Assemblies for Transportation and
Public Works Department Using BuyBoard Cooperative Contract
603-20 in an Annual Amount Up to $301,000.00 for the Initial Term
and Authorize One Annual Renewal Option in an Amount Up to
$301,000.00
Speaker/Comment Card
5. M&C (ALL) Authorize an Agreement with JP Morgan Chase Bank, N.A.,
21-0471 and Paymentech, LLC for Citywide Merchant Card Processing
Services with Transaction-Based Fees and Total Annual Spend Not
to Exceed $1,700,000.00
Speaker/Comment Card
6. M&C (ALL) Authorize an Agreement with JP Morgan Chase Bank N.A.
21-0473 for Procurement Card Services for an Initial Two Year Term with
Options to Renew for Two Additional Two-Year Terms at the City's
Discretion for the Financial Management Services Department
Speaker/Comment Card
7. M&C (CD 7) Authorize Execution of an Agreement for Marker Buoy
21-0475 Replacement with Tellus Consulting, LLC in an Amount Up to
$198,950.00 for the Water Department
Speaker/Comment Card
Page 6 of 29
CITY COUNCIL Meeting Agenda June 22,2021
8. M&C (ALL) Authorize Execution of an Agreement with IMS Infrastructure
21-0479 Management Services, LLC, for a Pavement Condition Survey and
Geographic Information System Update in an Annual Amount Up to
$2,383,994.00, with Five One Year Renewal Options for the Same
Annual Amount, Adopt Attached Appropriation Ordinance, and
Amend the Fiscal Years 2021-2025 Capital Improvement Program
Speaker/Comment Card
9. M&C (ALL) Authorize Execution of Non-Exclusive Agreements for Class
21-0481 6-8 Cab and Chassis with Texas Kenworth Co. d/b/a MHC
Kenworth - Fort Worth, Rush Truck Centers of Texas, L.P. d/b/a
Rush Truck Center - Fort Worth and Southwest International
Trucks, Inc., for a Combined Annual Amount Up to $1,200,000.00
for the Initial Term, and Authorize Four One-Year Renewal Options
in the Combined Amount of $1,260,000.00 for the First Renewal,
$1,323,000.00 for the Second Renewal, $1,389,150.00 for the Third
Renewal and $1,458,608.00 for the Fourth Renewal for the Property
Management Department
Speaker/Comment Card
10. M&C (ALL) Authorize Execution of a Purchase Agreement for First
21-0484 Responder Vehicles with Holiday-Graham CDJR, LLC DBA Holiday
Chrysler Dodge Jeep Ram for an Annual Amount Up to
$7,864,250.00 for the Initial Term, and Authorize Four
One-Year Renewal Options for an Amount of $8,257,462.00 for the
First Renewal, $8,670,335.00 for the Second Renewal,
$9,103,852.00 for the Third Renewal and $9,550,045.00 for the
Fourth Renewal for the Property Management Department
Speaker/Comment Card
11. M&C (ALL) Authorize a One-Time Purchase Agreement with RDO
21-0487 Equipment Company for the Purchase of a Hydraulic Excavator in
an Amount of $239,980.70 for the Transportation and Public Works
Department-Stormwater Division through the Property Management
Department
Speaker/Comment Card
12. M&C (CD 9) Ratify an Emergency Expenditure with Rio Grande Pacific
21-0502 Technology, Inc. in the Amount of $149,320.90 for Emergency
Railroad Safety Gate Repair Work Performed at Fort Worth Western
Railroad Crossing on West 7th Street
Speaker/Comment Card
Page 7 of 29
CITY COUNCIL Meeting Agenda June 22,2021
C. Land- Consent Items
1. M&C (CD 8) Authorize the Acquisition of a Fee Simple Interest in
21-0416 Approximately 0.136 Acres of Land Located at 1321 East Powell
Avenue, Fort Worth, Tarrant County, Texas from Abraham J. Saenz
in the Amount of $39,000.00 and Pay Estimated Closing Costs in an
Amount Up to $2,000.00 for the Stormwater Minor Repair &
Renovation Easement Project
Speaker/Comment Card
2. M&C (CD 7) Authorize the Direct Sale of a City Fee-Owned Property
21-0420 Located Near 3303 West 7th Street for a Total Consideration of
$71,250.00 to Museum Place Block A, Ltd. in Accordance with
Section 272.001(b)(1) of the Texas Local Government Code
Speaker/Comment Card
3. M&C (CD 6) Authorize Acquisition of a Permanent Sewer Facility
21-0422 Easement in 1.7743 Acres of Land and a Temporary Construction
Easement in 0.8118 Acres of Land from the Estate of Bruno
Czajkowski, Located at 2150 Burleson Retta Road, for the Upper
and Middle Village Creek Parallel Relief Main, Sanitary Sewer Main
257, Part 213 in the Amount of $125,000.00 and Pay Estimated
Closing Costs in an Amount Up to $2,000.00 for a Total Cost of
$127,000.00
Speaker/Comment Card
4. M&C (CD 9) Authorize Acquisition of a Permanent Sewer Facility
21-0423 Easement in Approximately 0.334 Acres and Temporary
Construction Easements in Approximately 0.498 Acres Located at
1728 Rogers Road, Situated in Lot 1, Block 1 of Colonial Park,
an Addition to the City of Fort Worth, Tarrant County, Texas, from
Property Owned by CRP/Carroll Fort Worth Colonial Owner, LP for
the Clear Fork Lift Station and Force Main Project for a Total
Purchase Price of $385,360.00 and Pay Estimated Closing Costs in
an Amount Up to $6,000.00 for a Total Cost of$391,360.00
Speaker/Comment Card
Page 8 of 29
CITY COUNCIL Meeting Agenda June 22,2021
5. M&C (CD 9) Authorize Execution of a Lease Agreement Between the City
21-0424 of Fort Worth and the Federal Aviation Administration for Continued
Use of City-Owned Property Near the Holly Water Treatment Plant
to Operate an Outer Marker Beacon to Serve Flight Operations for
Meacham Airport, Authorize Waiver of Fair Market Rent, and find
that Authorizing such a Waiver of Fair Market Rent Serves to Carry
Out the Public Purpose of Air Safety for the Flying Public by
Providing a Location for the Operation of the Outer Marker Beacon
that Guides Flights Safely to Meacham Airport
Speaker/Comment Card
6. M&C (CD 7) Ratify Conveyance of an Easement and Right-of-Way to
21-0431 Oncor Electric Delivery Company, LLC, being Approximately
0.0146 Acres, for Electrical Equipment and Appurtenances to Service
Future Parking Garages at the Southwest Corner of West 7th Street
and Van Cliburn Way Owned by the Central City Local Government
Corporation
Speaker/Comment Card
7. M&C (CD 6) Authorize Attached Joint Ordinance and Boundary
21-0437 Agreement with the City of Crowley to Adjust the City Limit
Boundaries Between the Cities of Fort Worth and Crowley for 0.341
Acres of Land
Speaker/Comment Card
8. M&C (ETJ Future CD 6) Authorize Execution of a Pre-Annexation
21-0444 Development Agreement with Hakuna Matata Investments, LLC,
72.06 Acres at Southwest Corner of Forest Hill Everman Road and
Oak Grove Road East, for Property Located in Fort Worth's
Extraterritorial Jurisdiction
Speaker/Comment Card
9. M&C (CD 8) Authorize the Dedication of 0.413 Acres of City of Fort
21-0488 Worth Property Located at 3851 East Lancaster Avenue within Lot
1R, Block 13, Beacon Hill Addition as Public Parkland and Name the
Park Reby Cary Park
Speaker/Comment Card
10. M&C (CD 8) Authorize Execution of a Lease Agreement with the SCORE
21-0496 Foundation for Office Space in the Fort Worth Business Assistance
Center Located at 1150 South Freeway
Speaker/Comment Card
Page 9 of 29
CITY COUNCIL Meeting Agenda June 22,2021
11. M&C (CD 5) Authorize the Conveyance of an Easement and Right-of-Way
21-0511 to Oncor Electric Delivery Company, LLC, Being Approximately
0.1162 Acres of Land, for Electrical Equipment and Appurtenances
to Service the Village Creek Biosolids Management and Beneficial
Reuse Facility
Speaker/Comment Card
D. Planning & Zoning- Consent Items
1. M&C (CD 9) Adopt Attached Ordinance Vacating a Portion of an Alley in
21-0447 Block D, W B Tuckers Addition to be Replatted with the Adjoining
Property for a New Multifamily Development
Speaker/Comment Card
E. Award of Contract-Consent Items
1. M&C (CD 8) Authorize Execution of an Engineering Agreement with
21-0405 Pacheco Koch Consulting Engineers, Inc. in the Amount of
$391,460.00 for Combined Water, Sanitary Sewer, Storm Drain and
Street Paving Improvements for 2022 Bond Year 1 Contract I Kick
Off Project, Adopt Attached Appropriation Ordinances and Amend
the Fiscal Years 2021-2025 Capital Improvement Program
Speaker/Comment Card
2. M&C (CD 8) Authorize Execution of an Engineering Agreement with
21-0406 Neel-Schaffer, Inc. in the Amount of $285,711.00 for Combined
Water, Sanitary Sewer, Storm Drain and Street Paving
Improvements for 2022 Bond Year 1, Contract 2 Kick Off Project,
Adopt Attached Appropriation Ordinances and Amend the Fiscal
Years 2021-2025 Capital Improvement Program
Speaker/Comment Card
3. M&C (CD 5) Authorize Execution of an Engineering Agreement with Shield
21-0407 Engineering Group, PLLC in the Amount of $374,540.00, for
Combined Water, Sanitary Sewer and Street Paving Improvements
for 2022 Bond Year I Contract 3 Kick Off Project, Adopt Attached
Appropriation Ordinances and Amend the Fiscal Years 2021-2025
Capital Improvement Program
Speaker/Comment Card
Page 10 of 29
CITY COUNCIL Meeting Agenda June 22,2021
4. M&C (CD 5) Authorize Execution of an Engineering Agreement with
21-0408 Criado & Associates, Inc. in the Amount of $407,890.00 for
Combined Water, Sanitary Sewer and Street Paving Improvements
for 2022 Bond Year 1 Contract 4 Kick Off Project, Adopt Attached
Appropriation Ordinances and Amend the Fiscal Years 2021-2025
Capital Improvement Program
Speaker/Comment Card
5. M&C (CD 8) Authorize Execution of an Engineering Agreement with
21-0409 TranSystems Corporation d/b/a TranSystems Corporation
Consultants in the Amount of $330,455.00 for Combined Water,
Sanitary Sewer and Street Paving Improvements for 2022 Bond Year
I Contract 5 Kick Off Project, Adopt Attached Appropriation
Ordinances and Amend the Fiscal Years 2021-2025 Capital
Improvement Program
Speaker/Comment Card
6. M&C (CD 8) Authorize Execution of an Engineering Agreement with
21-0410 Stream Water Group, Inc. in the Amount of $406,608.00 for
Combined Water, Sanitary Sewer and Street Paving Improvements
for 2022 Bond Year 1 Contract 6 Kick Off Project, Adopt Attached
Appropriation Ordinances and Amend the Fiscal Years 2021-2025
Capital Improvement Program
Speaker/Comment Card
7. M&C (CD 9) Authorize Execution of an Artwork Commission Contract
21-0411 with Lynne Bowman Cravens, in an Amount Up to $170,187.00 for
Fabrication, Delivery, Installation and Contingencies for Artwork for
a Location on Forest Park Boulevard Near the Municipal Vehicle
Maintenance Facility in the Holly Water Treatment Plant, 2222
Daggett, 76102 and Find that the Use of Funds for Public Art for this
Project Complies with the Voted Purpose of the Bond Funds (2014
Bond Program)
Speaker/Comment Card
Page 11 of 29
CITY COUNCIL Meeting Agenda June 22,2021
8. M&C (CD 7) Authorize the Execution of an Artwork Implementation
21-0412 Agreement with JTK Studios LLC and SP Studio LLC in an Amount
of $215,519.38 to Present Two Projection Mapping Video Artworks,
Including Pioneer Tower Dreams by Refik Anadol and Texas
Surveys by Quayola, on the Facades of Pioneer Tower in the Will
Rogers Memorial Center, 3402 West Lancaster Avenue, 76107, and
find that the Use of Funds for the Public Art for this Project
Complies with the Voted Purpose of the Bond Funds (2014 Bond
Program)
Speaker/Comment Card
9. M&C (CD 4) Adopt the Attached Resolution Authorizing Execution of a
21-0413 Local On-System Improvement Agreement with the Texas
Department of Transportation in the Amount of $791,375.00, of
which City Participation is $712,410.00, for the United States
Route 377 at Basswood Boulevard and Kroger Drive Project (2018
Bond Program)
Speaker/Comment Card
10. M&C (ALL) Authorize Execution of a Communications System Agreement
21-0417 with the Tarrant County Hospital District d/b/a JPS Health Network
for Participation in the City of Fort Worth's Two-Way Public Safety
Radio System at No Cost to the City of Fort Worth
Speaker/Comment Card
11. M&C (ALL) Authorize Execution of a Radio Subscriber Services
21-0419 Agreement with the Tarrant County Hospital District d/b/a JPS
Health Network for the Provision of Two-Way Radio Support
Services at No Cost to the City of Fort Worth
Speaker/Comment Card
12. M&C (ALL) Authorize Execution of a Communications System Agreement
21-0421 with the Texas Health Resources Azle for Participation in the City of
Fort Worth's Public Safety Radio System for Interoperable
Communications in Mutual Aid or Other Multi-Agency Operations at
No Cost to the City of Fort Worth
Speaker/Comment Card
Page 12 of 29
CITY COUNCIL Meeting Agenda June 22,2021
13. M&C (ALL) Authorize Execution of an Amendment to Extend an Existing
21-0425 Communications System Agreement with the Texas Office of the
Attorney General for Participation in the City of Fort Worth's
Two-Way Public Safety Radio System at No Cost to the City of Fort
Worth
Speaker/Comment Card
14. M&C (CD 9) Authorize Execution of an Encroachment Agreement with
21-0427 Cook Children's Medical Center for the Construction of an
Underground Pedestrian Tunnel Beneath a Public Street Located at
1500 Cooper Street
Speaker/Comment Card
15. M&C (CD 7) Authorize Execution of Amendment No. 2 to the
21-0428 Architectural Services Agreement with Brinkley Sargent Wiginton
Architects, Inc., in the Amount of $265,277.00, for a Total Contract
Value of $1,165,277.00, to Provide Civil Design and Construction
Administration Services for the Northwest Community Center, Adopt
Attached Appropriation Ordinance and Amend the Fiscal Years
2021-2025 Capital Improvement Program (2018 Bond Program)
Speaker/Comment Card
16. M&C (CD 9) Approve a Variance Request by TEP Barnett USA, LLC to
21-0432 Allow Future Development within the Required Two Hundred
Twenty Five Feet Setback from a Multiple Gas Well Pad Site Permit
and within the Required One Hundred Twenty Five Feet Setback
from a Multiple Gas Well Pad Site Permit at the Pearson Pad Site
Located 3691 Mopac Road
Speaker/Comment Card
17. M&C (ALL) Authorize Execution of a Services Agreement with DFW
21-0433 Environmental Health Services, LLC for West Nile Virus Mosquito
Surveillance and Consulting in an Amount Not to Exceed
$150,000.00 Per Year and Authorize Four Annual Renewal Options
Speaker/Comment Card
Page 13 of 29
CITY COUNCIL Meeting Agenda June 22,2021
18. M&C (CD 2) Authorize Execution of a Community Facilities Agreement
21-0435 with Cow Town Owner, LLC, with City Participation in an Amount
Up to $4,000,000.00 for the Design and Construction of Roadway
Improvements for East Bailey Boswell Road from Harmon Road to
Horseman Road, Adopt Attached Appropriation Ordinance, and
Amend the Fiscal Years 2021-2025 Capital Improvement Program
Speaker/Comment Card
19. M&C (ALL) Authorize Application for, and Acceptance of, if Awarded,
21-0439 the DNA Capacity Enhancement for Backlog Reduction Program
Grant Fiscal Year 2021 from the United States Department of
Justice, Office of Justice Programs, Bureau of Justice Assistance in
an Amount Up to $650,000.00, Authorize Execution of a Grant
Agreement with the United States Department of Justice, and Adopt
Attached Appropriation Ordinance
Speaker/Comment Card
20. M&C (CD 9) Adopt Attached Appropriation Ordinance in the Amount of
21-0440 $43,221.00 Adjusting Receipts and Appropriations in the Specially
Funded Projects Fund by Decreasing Appropriations in the FY17 -
CD 9 Street Repair Project and Increasing Appropriations in the
CFA-Hemphill Str Multifamily Project to Fund Paving Construction
Costs
Speaker/Comment Card
21. M&C (CD 3) Authorize Execution of Amendment No. 1 to the Community
21-0442 Facilities Agreement with D.R. Horton - Texas, Ltd, to Increase City
Participation in an Amount Not to Exceed $492,083.00, to Construct
Off-Premise Arterials, Adopt Attached Appropriation Ordinance and
Amend the Fiscal Years 2021-2025 Capital Improvement Program
Speaker/Comment Card
22. M&C (ALL) Authorize Interlocal Agreement with the City of Lake Worth
21-0446 for Fire Station Alerting Services, Authorize the Fire Department to
Accept Reimbursements for One-Time Costs for Initial Equipment
Installment and Reoccurring Annual Costs for Fire Station
Alerting Services, and Adopt Attached Appropriation Ordinances
Speaker/Comment Card
Page 14 of 29
CITY COUNCIL Meeting Agenda June 22,2021
23. M&C (ALL) Authorize Execution of a Five-Year Contract with West
21-0448 Publishing Corporation in an Amount Not to Exceed $162,075.48 for
Legal Research for the City Attorney's Office
Speaker/Comment Card
24. M&C (ALL) Authorize Interlocal Agreement with the City of River
21-0449 Oaks for Dispatching and Station Alerting Services, Authorize the
Fire Department to Accept Reimbursements for One-Time Costs for
Initial Equipment Installment and Reoccurring Annual Costs for
Services, and Adopt Attached Appropriation Ordinances
Speaker/Comment Card
25. M&C (CD 2) Authorize Execution of a Consent to Assignment of a Hangar
21-0451 and Ground Lease Agreement for Lease Site 50S by John J.
Janovetz to Deer Horn Aviation Ltd. Co. at Fort Worth Meacham
International Airport
Speaker/Comment Card
26. M&C (ALL) Authorize Execution of Amendment No. I to City Secretary
21-0455 Contract 54632 to Increase the Annual Amount by $100,000.00 for a
New Annual Amount of $581,000.00 for Original Equipment
Manufacturer (OEM) Hach Laboratory Supplies, Replacement Parts
and Maintenance Under the Sole Source Agreement with Hach
Company for the Water Department
Speaker/Comment Card
27. M&C (CD 4 and CD 8) Adopt Attached Appropriation Ordinance in the
21-0457 Amount of $28,900.00 for Increased Project Costs Combined Street
Paving Improvements and Water and Sanitary Sewer Main
Replacements for 2018 Bond Street Reconstruction Contract 3 and
Adopt Attached Appropriation Ordinance in the Amount of
$300,000.00 to Adjust Appropriations in the Jump Start
(Transportation & Public Works and Property Management
Department) Programmable Project
Speaker/Comment Card
Page 15 of 29
CITY COUNCIL Meeting Agenda June 22,2021
28. M&C (CD 7) Authorize Execution of a Contract with Gra-Tex Utilities,
21-0458 Inc., in the Amount of $2,534,003.89 for Combined Street Paving
Improvements and Water and Sanitary Sewer Main Replacements
for 2018 Bond Year Two Street Reconstruction Contract 13, Adopt
Attached Appropriation Ordinances and Amend the Fiscal Years
2021-2025 Capital Improvement Program
Speaker/Comment Card
29. M&C (CD 9) Authorize the Execution of Change Order No. 2 in the
21-0460 amount of $322,639.00 and the Addition of 50 Calendar Days to a
Contract with Stabile and Winn, Inc., for Combined Street Paving
Improvements, Storm Drain and Water and Sanitary Sewer Main
Replacements for 2018 Bond Street Reconstruction Contract 17
Project, for a Revised Contact Amount of $7,136,340.30 and Adopt
Attached Appropriation Ordinances
Speaker/Comment Card
30. M&C (CD 2) Authorize Execution of a Contract with William J. Schultz,
21-0462 Inc. dba Circle C Construction Company, in the Amount of
$6,089,426.00 for the Water and Sanitary Sewer Replacements
Contract 2019, WSM-D Project and Adopt Attached Appropriation
Ordinance
Speaker/Comment Card
31. M&C (CD 3 and CD 7) Authorize Execution of an Engineering Agreement
21-0463 with CDM Smith, Inc., in the Amount of $439,445.00, for the Eagle
Mountain and Westside Water Treatment Plants Weatherproof
Enclosures Project, Adopt Attached Resolution Expressing Official
Intent to Reimburse Expenditures with Proceeds of Future Debt, and
Adopt Attached Appropriation Ordinance
Speaker/Comment Card
32. M&C (ALL) Authorize an Agreement with HSQ Technology, A
21-0464 Corporation, to Provide Original Equipment Manufacturer
Replacement Parts, Equipment, Repairs, Professional Services, and
Maintenance Services for the Miser Supervisory Control and Data
Acquisition System for the Water Department in the Annual Amount
of$150,000.00
Speaker/Comment Card
Page 16 of 29
CITY COUNCIL Meeting Agenda June 22,2021
33. M&C (ALL) Authorize Amendment No. 3 to the Agreement with Aqua
21-0466 Metric Sales Company in an Amount of $3,639,531.00,
and Amendment No. 5 to the Agreement with SL-serco, Inc. in an
Amount of $339,000.00, and Adopt Appropriation Ordinances for
the Completion of the City-Wide Deployment of the MyH2O
Program
Speaker/Comment Card
34. M&C (ALL) Authorize a Sole Source Agreement with Suez Treatment
21-0469 Solutions, Inc., for Preventative Maintenance Service and Parts for
Original Equipment Manufacturer Ozonia Brand Ozone
Generators for the Water Department in an Annual Amount Up to
$240,000.00 and Authorize Four Annual Renewal Options
Speaker/Comment Card
35. M&C (ALL) Authorize the Amendment of the Agreement with Vertical
21-0470 VAR, LLC d/b/a SPS VAR, City Secretary Contract No. 52300, to
Increase the Contract Amount by $225,000.00 for the Purchase of
IBM Hardware, Software, Licenses, Maintenance and Support and
Professional Services for the Upgrade and Configuration of the
Water Billing System Server and Components
Speaker/Comment Card
36. M&C (ALL) Ratify Emergency Contracts with Tejas Commercial
21-0472 Construction, LLC, Jackson Construction, Ltd and Mountain
Cascade of Texas, LLC, in the Final Amounts of $274,587.92,
$518,262.16 and $95,718.06 Respectively for Emergency Water
Main Repair Work Performed for the February, 2021 Deep Freeze
Weather Event and Adopt Attached Appropriation Ordinance
Speaker/Comment Card
37. M&C (CD 3) Authorize Execution of an Engineering Agreement with Halff
21-0474 Associates, Inc. for $1,291,838.00 for Design of the South Westside
V Elevated Storage Tank and Water Transmission Main, Provide for
Project Costs for a Total Project Amount of $1,698,798.00, Adopt
Attached Resolution Expressing Official Intent to Reimburse
Expenditures with Proceeds of Future Debt, and Adopt Attached
Appropriation Ordinance
Speaker/Comment Card
Page 17 of 29
CITY COUNCIL Meeting Agenda June 22,2021
38. M&C (CD 5) Authorize Execution of Amendment No. 1 in the Amount of
21-0476 $394,134.00 to an Engineering Agreement with Freese & Nichols,
Inc. for Resident Engineering and Construction Inspection Services
for the Village Creek Water Reclamation Facility Grit Facility and
South Influent Lift Station and the Thickening Process
Improvements Projects, Adopt Attached Resolution Expressing
Official Intent to Reimburse Expenditures with Proceeds of Future
Debt, and Adopt Attached Appropriation Ordinance
Speaker/Comment Card
39. M&C (CD 3) Authorize Execution of a Community Facilities Agreement
21-0477 with PMB Ventana Developer South, LLC with City Participation in
an Amount Not to Exceed $1,151,183.46 for Oversizing a Water
Main in the Vicinity South of Interstate Highway 20 and West of
West Loop 820 to Serve Ventana and Anticipated Future Growth in
West Fort Worth and Adopt Attached Appropriation Ordinance
Speaker/Comment Card
40. M&C (CD 3) Authorize Execution of an Engineering Agreement with
21-0478 Dunaway Associates, LLC for $662,656.00 for Design of the Walnut
Creek Sanitary Sewer Extension, Provide for Project Costs for a
Total Project Amount of $2,154,511.00, Adopt Attached Resolution
Expressing Official Intent to Reimburse Expenditures with Proceeds
of Future Debt, and Adopt Attached Appropriation Ordinance
Speaker/Comment Card
41. M&C (CD 3 and CD 9) Authorize Execution of an Engineering Agreement
21-0480 with Freese & Nichols, Inc., in the Amount of $1,215,325.00, for the
Westside Water Treatment Plant Generators and Emergency
Preparation Plan for Power Generation at the North and South Holly
Water Treatment Plants Project, Adopt Attached Resolution
Expressing Official Intent to Reimburse Expenditures with Proceeds
of Future Debt, and Adopt Attached Appropriation Ordinance
Speaker/Comment Card
Page 18 of 29
CITY COUNCIL Meeting Agenda June 22,2021
42. M&C (CD 3) Authorize Execution of an Engineering Agreement with
21-0482 Kimley-Horn and Associates, Inc. in the Amount of $1,370,265.00
for Design of the Westside IV Elevated Storage Tank and 36-inch
Water Transmission Main, Provide for Project Costs for a Total
Project Amount of $1,831,291.00, Adopt Attached Resolution
Expressing Official Intent to Reimburse Expenditures with Proceeds
of Future Debt, and Adopt Attached Appropriation Ordinance
Speaker/Comment Card
43. M&C (CD 7) Authorize Execution of an Engineering Agreement with
21-0483 Visintainer Engineering PLLC, in the Amount of $326,370.00, for
the Water and Sanitary Sewer Replacement Contract 2020 WSM-L
Project and Adopt Attached Appropriation Ordinance
Speaker/Comment Card
44. M&C (CD 7, CD 8, and CD 9) Authorize Execution of a Contract with
21-0486 North Rock Construction, LLC, in the Amount of $726,680.28 for
Replacement of Playgrounds at Worth Hills, Casino Beach, and
Hillside Parks, Provide for Additional Project Cost and Contingencies
in the Amount of $86,699.00 for a Total Construction Cost
of $813,379.28, Adopt Attached Appropriation Ordinance and
Amend the Fiscal Years 2021-2025 Capital Improvement Program
Speaker/Comment Card
45. M&C (CD 4) Amend Mayor and Council Communication 20-0696, an
21-0497 Economic Development Program Agreement with Wesco Aircraft
Hardware Corp. or an Affiliate, to Revise the Employment
Commitment and the Associated Economic Development Program
Payment Structure
Speaker/Comment Card
46. M&C (CD 5) Authorize Execution of a Subrecipient Agreement with the
21-0498 Housing Authority for the City of Fort Worth, Texas Doing Business
as Fort Worth Housing Solutions in the Amount of $750,000.00 in
Community Development Block Grant Funds for Construction Costs
Associated with the Infrastructure Improvements in Support of the
Cowan Place Affordable Housing Development Located at 5400 East
Rosedale Street
Speaker/Comment Card
Page 19 of 29
CITY COUNCIL Meeting Agenda June 22,2021
47. M&C (CD 5) Authorize Expenditure of a Total of $860,000.00 of
21-0499 Identified Federal Funds, in the Form of Forgivable Loans to Fort
Worth Affordability Inc., for the Development of the Cowan Place
Affordable Senior Housing Development Located at 5400 East
Rosedale Street as Part of the Multi-Year Choice Neighborhoods
Implementation Grant in the Cavile Place/Historic Stop Six Area;
Authorize Execution of Contracts and Related Loan Documents;
Authorize Acceptance of Assignment to City by Fort Worth
Affordability Inc., of Contracts and Loan Documents for its loans to
FW Cowan Place, LP for the Benefit of the Project; Authorize
Assignment of Federal Grant Obligations from Fort Worth
Affordability Inc. to FW Cowan Place, LP.; Authorize the
Substitution of Funding Years; and Adopt Attached Appropriation
Ordinance
Speaker/Comment Card
48. M&C (ALL) Adopt Attached Appropriation Ordinance in the Amount of
21-0501 $17,992.30 for the Contract Bridge Maintenance Programmable
Project (City Project No. P00017) and Amend the Fiscal Years
2021-2025 Capital Improvement Program
Speaker/Comment Card
49. M&C (CD 8 and CD 9) Authorize Execution of Amendment Ito an
21-0504 Interlocal Agreement with the Fort Worth Transportation Authority in
the Amount of $500,000.00, with City Participation in the Amount of
$250,000.00, to Fund a Portion of Operational Costs for the Near
Southside Mobility On-Demand Service and Extend the Near
Southside Mobility On-Demand Project End Date One Year
Speaker/Comment Card
50. M&C (ALL) Authorize Execution of Amendment 1 to an Interlocal
21-0505 Agreement with the Fort Worth Transportation Authority in the
Amount of $500,000.00, with City Participation in the Amount of
$250,000.00, to Fund a Portion of Costs for Implementation of a
Transit Bus Route System Reorganization and Extend the Bus Route
System Reorganization Project End Date One Year
Speaker/Comment Card
Page 20 of 29
CITY COUNCIL Meeting Agenda June 22,2021
51. M&C (CD 2) Authorize Execution of a Professional Services Agreement
21-0508 with Shield Engineering Group, PLLC for Stormwater Capital
Project Management Services, in the Amount of $456,150.00, for
the Trinity River Vision-Central City Flood Control Drainage
Projects, Adopt Attached Appropriation Ordinance, and Amend the
Fiscal Years 2021-2025 Capital Improvement Program
Speaker/Comment Card
52. M&C (ALL) Authorize Execution of a Professional Services Agreement
21-0510 with AECOM Technical Services, Inc. in the Amount of
$221,661.00 for Development of Transportation and Public Works
Asset Management Strategy, Adopt Attached Appropriation
Ordinances and Amend the Fiscal Years 2021-2025 Capital
Improvement Program
Speaker/Comment Card
PRESENTATIONS BY THE CITY SECRETARY- CONSENT ITEMS
1. 21-1287 Notice of Claims for Alleged Damages or Injuries
SPECIAL PRESENTATIONS,INTRODUCTIONS,ETC.
1. Presentation of Proclamation on LEGACY'S ComoFest 2021
Presented By: Council Member Michael Crain
Presented To: LEGACY'S ComoFest 2021
ANNOUNCEMENTS BY CITY COUNCIL MEMBERS AND STAFF
1. Upcoming and Recent Events; Recognition of Citizens;Approval of Ceremonial Travel
NOMINATION AND ELECTION OF MAYOR PRO TEM
PRESENTATIONS BY THE CITY COUNCIL
PRESENTATIONS AND/OR COMMUNICATIONS FROM BOARDS,
COMMISSIONS AND/OR CITY COUNCIL COMMITTEES -NONE
RESOLUTIONS
1. 21-1528 A Resolution Appointing the Board of Directors of the Fort Worth
Housing Finance Corporation
Speaker/Comment Card
Page 21 of 29
CITY COUNCIL Meeting Agenda June 22,2021
2. 21-1535 A Resolution Appointing the Board of Trustees of the Fort Worth Local
Development Corporation
Speaker/Comment Card
3. 21-1526 A Resolution Appointing Ron Gonzales as Acting City Secretary
Effective July 1, 2021
Speaker/Comment Card
4. 21-1527 A Resolution Expressing the Intent of the City to Dedicate as Future
Public Parkland Approximately 3.013 Acres of Property at 5565
Truman Drive (Martin Luther King, Jr. Community Center)
Speaker/Comment Card
5. 21-1529 A Resolution Ratifying the Lawsuit Entitled City of Fort Worth v. GDC
Technics, LLC, F/K/A GDC Technics, Ltd., Cause No. C21-555J4,
Justice Court Precinct 4, Denton County, Texas
Speaker/Comment Card
6. 21-1536 A Resolution Expressing Support for the Creation of a Capital Public
Improvement District for a Portion of the Dean Ranch Property in a
Manner that is Fully Consistent with the City's Adopted Capital Public
Improvement District Policy and Authorizing City Staff to Coordinate
with Developers in the Preparation of a Formal Application to Create the
District
Speaker/Comment Card
7. 21-1537 A Joint Resolution of the Town of Northlake, Texas and the City of Fort
Worth, Texas Transferring ETJ Between the Municipalities; Providing
for Official Map Adjustments; Providing for Severability; Providing an
Effective Date; And Providing for Recordation
Speaker/Comment Card
8. 21-1538 A Resolution of the City Council of the City of Fort Worth, Texas
Consenting to the Addition of 522 Acres of Land by Alpha Ranch Fresh
Water Supply District No. I of Denton and Wise Counties; Providing for
Severability and Declaring an Effective Date
Speaker/Comment Card
9. 21-1539 A Resolution of the City Council of the City of Fort Worth, Texas
Consenting to the Addition of 489 Acres of Land by Brookfield Fresh
Water Supply District No. 1; Providing for Severability and Declaring an
Effective Date
Speaker/Comment Card
Page 22 of 29
CITY COUNCIL Meeting Agenda June 22,2021
PUBLIC HEARING
1. M&C (CD 3) Conduct Public Benefit Hearing Regarding the Establishment of
21-0495 Public Improvement District No. 21 — Las Vegas Trail, Including the
Sufficiency of the Petition and the Advisability of the Improvements and
Services to be Undertaken, Declare the Attached Petition to be
Sufficient, and Adopt the Attached Resolution Authorizing and
Establishing Public Improvement District No. 21 —Las Vegas Trail
(PUBLIC HEARING - a. Report of City Staff: Crystal Hinojosa; b.
Public Comment; c. Council Action: Close Public Hearing and Act on
M&C)
Speaker/Comment Card
ZONING HEARING
1. ZC-21-038 (CD 7) ZC-21-038 MJBW RD LLC, 3800 Camp Bowie Boulevard; To
add a Conditional Use Permit for temporary construction office in "ER"
Neighborhood Commercial Restricted.42 ac (Recommended for
Approval with a 24 Month Limit by the Zoning Commission) (Continued
from a Previous Meeting)
Speaker/Comment Card
2. ZC-21-035 (CD 4) JANE WHITE IRRECOVABLE TRUST; 5301 & 5317 E. First
Street; From "C" Medium Density Multifamily, "E" Neighborhood
Commercial, "G" Intensive Commercial To: "I" Light Industrial; (40.67
acres) (Recommended for approval by the Zoning Commission)
Speaker/Comment Card
3. ZC-21-021 (CD 4) VALENTIN TORRES, 440-460 (evens) Haltom Road: From
"AG" Agricultural to "I" Light Industrial (20.99 acres) (Recommended
for Approval by the Zoning Commission)
Speaker/Comment Card
4. ZC-21-029 (CD 7) MT COLE FAMILY PARTNERSHIP 92 LP, 14900-15200
blocks of Blue Mound Rd; From: Unzoned, "AG" Agricultural To: "K"
Heavy Industrial (197.41 acres) (Recommended for Approval by the
Zoning Commission)
Speaker/Comment Card
Page 23 of 29
CITY COUNCIL Meeting Agenda June 22,2021
5. ZC-21-043 (CD 6) CASEY & JENNIFER DEATON, 12640 Oak Grove Rd South;
From: "AG" Agricultural To: "A-5" One-Family (2.99 acres)
(Recommended for Approval as amended to "A-21" One-Family by the
Zoning Commission)
Speaker/Comment Card
6. ZC-21-044 (CD 3) CHAPEL CREEK DEVELOPMENT CO, LLC, 10033
Southview Rd; Request: Add Conditional Use Permit for car wash "G"
Intensive Commercial (1.64 acres) (Recommended for Approval as
amended to revise the site plan to add buffering and revised signage by
the Zoning Commission)
Speaker/Comment Card
7. ZC-21-045 (CD 7) BRAZOS ELECTRIC POWER COOP, 4475 Keller Haslet Rd;
From: "A-5" One-Family To: "CF" Community Facilities (6.29 acres)
(Recommended for Approval by the Zoning Commission)
Speaker/Comment Card
8. ZC-21-051 (CD 2) REVIVE COFFEE LLC, 2503 Roosevelt Street; From:
"A-5/1313" One-Family/Demolition Delay To: "E/HC" Neighborhood
Commercial/Historic & Cultural Overlay (0.35 acres) (Recommended
for Approval by the Zoning Commission)
Speaker/Comment Card
9. ZC-21-053 (CD 4) LYNTON & GENE HOLLOWAY, HOLLOWAY COMPANY,
8605-8625 (odds) Old Denton Road; From: "AG" Agricultural To: "CF"
Community Facilities (9.66 acres) (Recommended for Approval by the
Zoning Commission)
Speaker/Comment Card
10. ZC-21-055 (CD 7) OCHOA, BURCH, COFER, & STEWART, 8601-8637 (odds)
Wagley Robertson; From: "AG" Agricultural To: "A-5" One-Family
(58.44 acres) (Recommended for Approval by the Zoning Commission)
Speaker/Comment Card
11. SP-21-010 (CD 6) CHISHOLM TRAIL WEST, LLC, 8800-9200 blocks of Brewer
Boulevard' Request: Submit required site plan for PD 1276 and amend
development standards pertaining open spaces, fences, and building
orientation and a waiver to MFD submittal, site plan approved and on
file with the Development Services Department (34.01 acres)
(Recommended for Approval by the Zoning Commission)
Speaker/Comment Card
Page 24 of 29
CITY COUNCIL Meeting Agenda June 22,2021
13. ZC-21-057 (CD 7) ROANOKE 35/114 PARTNERS, LP, 15800-15900 blocks of
Championship Parkway; From: "K" Heavy Industrial To: PD for all uses
in "C" Medium Density Multifamily with development regulations to
open space and a waiver to MFD submittal (22.90 acres)
(Recommended for Approval by the Zoning Commission)
Speaker/Comment Card
14. ZC-21-058 (CD 7) SHAUN RIDDLE, 4025 Marina Drive; From: "A-5/NASJRB"
One-Family/Naval Air Service Joint Reserve Base Overlay To: "PD
136/NASJRB" PlannedDevelopment 136 increasing the size of the PD
and adding single-family residence and auto/boat repair with Naval Air
Service Joint Reserve Base Overlay, site plan waived (1.17 acres)
(Recommended for Approval by the Zoning Commission)
Speaker/Comment Card
15. ZC-21-060 (CD 5) DEREK & ANNIE CARSON, 6312 Willard Road; From: "UR"
Urban Residential to "A-21" One-Family (4.39 acres) (Recommended
for Denial by the Zoning Commission)
Speaker/Comment Card
16. ZC-21-061 (CD 9) ARC CAFEHLD001 LLC, 4301 South Freeway; Request: Add
Conditional Use Permit for car wash in "E" Neighborhood Commercial,
site plan amendments to occur prior to City Council consideration
including: adherence to the Sign Ordinance, car wash exit being oriented
to the west, all vacuums being located south and west of the site, and a
buffer from the residential zoning to the northeast (0.79 acres)
(Recommended for Approval)
Speaker/Comment Card
17. ZC-21-062 (CD 3) WALSH RANGES LP, 2100 block of Village Walk Place; From:
PD 522 for single-family uses, PD 569 for community Center To: PD
522 for single-family uses (26.60 acres) (Recommended for Approval by
the Zoning Commission)
Speaker/Comment Card
Page 25 of 29
CITY COUNCIL Meeting Agenda June 22,2021
18. ZC-21-063 (CD 6) ARC HUSSEIN MAHROUQ, 1300 Forest Hill Everman Road;
From: "CR" Low Density Multifamily To: "PD/C" Planned
Development for all uses in "C" Medium Density Multifamily plus
detached multifamily with development regulation standards to open
space requirement and a waiver to MFD submittal, site plan approved
and on file with the Development Services Department (20.58 acres)
(Recommended for Approval by the Zoning Commission)
Speaker/Comment Card
19. ZC-21-064 (CD 7) BKR LAND LP AND DOUBLE B LAND LP, 6400-6500
Robertson Road; From: "A-5" One-Family, "E" Neighborhood
Commercial To: "PD/D" Planned Development for all used in "D" High
Density Multifamily plus detached multifamily with development
regulations standards to open space, setbacks, bufferyard, building
orientation and a waiver to MFD submittal, site plan approved and on
file with the Development Services Department (10.54 acres)
(Recommended for Approval by the Zoning Commission)
Speaker/Comment Card
20. ZC-21-065 (CD 7) LQ DEVELOPMENT, LLC, 6850 NW Loop 820 Freeway;
From: "G/NASJRB" Intensive Commercial/Naval Air Service Joint
Reserve Base Overlay Use Zone I Overlay To "I/NASJRB" Light
Industrial/Naval Air Service Joint Reserve Base Overlay Use Zone I
Overlay (14.38 acres) (Recommended for Approval by the Zoning
Commission)
Speaker/Comment Card
21. ZC-21-068 (CD 3) FORT WORTH INDEPENDENT SCHOOL DISTRICT, 4865
Briar Haven Road, From: "A-5" One-Family to "CF" Community
Facilities; (5.98 acres) (Recommended for Approval by the Zoning
Commission)
Speaker/Comment Card
REPORT OF THE CITY MANAGER
A. Benefit Hearing-NONE
B. General
Page 26 of 29
CITY COUNCIL Meeting Agenda June 22,2021
1. M&C (ALL) Adopt Attached Ordinance Amending Chapter 22 "Motor
21-0441 Vehicles and Traffic," Article I, "In General," Section 22-21,
"Cruising Prohibited in Designated Areas" to Amend the Definition of
"No Cruising Zone" to Include the West 7th Entertainment District
Speaker/Comment Card
2. M&C (ALL) Adopt Attached Ordinance to Increase Estimated Receipts and
21-0445 Appropriations in the Grants Operating Federal Fund in the Amount
of $86,872,545.00 for Allowable Expenses Related to the American
Rescue Plan Act
Speaker/Comment Card
3. M&C (CD 2, CD 4, CD 5, CD 7, and CD 8) Adopt Attached Appropriation
21-0500 Ordinance in the Collective Amount of $10,266,876.00 in the
Developer Contribution Fund, Adopt Attached Appropriation
Ordinance in the Amount of $18,500,000.00 in the Capital Funds for
Transportation Impact Fees to Prepare High Priority Projects to
Improve Safety and Capacity for the Anticipated Upcoming Bond
Program and Amend the Fiscal Years 2021-2025 Capital
Improvement Program
Speaker/Comment Card
C. Purchase of Equipment, Materials, and Services -NONE
D. Land
1. M&C (CD 5) Adopt Attached Resolution Authorizing Condemnation by
21-0418 Eminent Domain to Acquire 1.878 Acres in Permanent Sewer
Easements and 4.461 Acres for Temporary Construction Easements
from Real Property Owned by Mary S. Olcott and Michael C.
Olcott, Located at 6501 Wilbarger Street, East of the Intersection of
South Loop 820 and Wilbarger Street in a Portion of the James W.
Daniel Survey, Abstract 395, Tarrant County, Texas, for the Lake
Arlington Force Main and Lift Station Project
Speaker/Comment Card
2. M&C (ETJ near CD 3) Approve Attached Joint Ordinance and Boundary
21-0438 Adjustment Agreement with the City of Aledo to Release 228 Acres
of Land in the Extraterritorial Jurisdiction (ETJ) of the City of Fort
Worth and Adjust the ETJs between the Cities of Fort Worth and
Aledo (Parker County)
Speaker/Comment Card
Page 27 of 29
CITY COUNCIL Meeting Agenda June 22,2021
E. Planning & Zoning-NONE
F. Award of Contract
1. M&C (CD 6) Authorize Execution of Amendment 1 to the Architectural
21-0426 Services Agreement with HKS, Inc. in the Amount of $649,504.00
for a Total Contract Amount of $748,455.00, and a Construction
Manager at Risk Contract with HM & MF Ltd. dba Muckleroy &
Falls in the Amount Not to Exceed $6,987,500.00 for a Total Project
Budget of $9,675,000.00, Including an Owner's Construction
Contingency Allowance, for the New Southwest Branch Library
Located at 8829 McCart Avenue (2018 Bond Program)
Speaker/Comment Card
2. M&C (ALL) Authorize Execution of Amendment No. 1 to the Professional
21-0429 Services Agreement with the Athenian Group, LLC, in the
Amount Up to $4,900,000.00, for Multi-Year Project Management
Services Associated with the Relocation of City Hall to 100 Energy
Way
Speaker/Comment Card
PUBLIC PRESENTATIONS
The City Council may not discuss or deliberate about a topic not specifically listed on the
Agenda, including those presented during the Public Comments section of the Agenda (Tex.
Gov't Code § 551.042)
1. 21-1358 Public Presentation
Speaker/Comment Card
EXECUTIVE SESSION (CITY COUNCIL CONFERENCE ROOM, CITY
HALL, ROOM 290) - SEE ATTACHMENT B
1. 21-1235 Executive Session B
ADJOURNMENT
Page 28 of 29
CITY COUNCIL Meeting Agenda June 22,2021
Members of the City Council may be participating remotely in compliance with the Texas
Open Meetings Act, Council Rules of Procedure, or under the provisions provided by the
Governor of Texas in conjunction with the Declaration of Disaster enacted March 13,
2020.
According to the City Council Rules of Procedures, individual citizen presentations shall
be limited to three minutes, and group presentations shall be limited to six minutes. At the
Mayor's discretion, time limits may be reasonably extended.
Fort Worth Council Chamber, is wheelchair accessible. Persons with disabilities who
plan to attend this meeting and who may need accommodations, auxiliary aids, or services
such as interpreters, readers, or large print are requested to contact the City's ADA
Coordinator at (817) 392-8552 or e-mail ADA@FortWorthTexas.gov at least 48 hours
prior to the meeting so that appropriate arrangements can be made. If the City does not
receive notification at least 48 hours prior to the meeting, the City will make a reasonable
attempt to provide the necessary accommodations.
I,the undersigned authority,do hereby certify that this Notice of Meeting was posted on the City of Fort VWrth official website and said Notice was posted on the following
date and time FridaV,June 18,2021 at 4:40 p.m.and remained so posted continuously for at least 72 hours preceding the scheduled time of said meeting.
/�11 �
City Secretary for th City of Fort Worth,Texas
Page 29 of 29