HomeMy WebLinkAbout2021/11/30-Agenda-City Council CITY COUNCIL MEETING AGENDA
FOR THE MEETING AT 10:00 AM, TUESDAY, NOVEMBER 30, 2021
CITY COUNCIL CHAMBERS, CITY HALL
200 TEXAS STREET, FORT WORTH, TEXAS
CALL TO ORDER
INVOCATION - Minister Jon McKenzie, Bridgewood Church of Christ
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.")
ITEMS TO BE WITHDRAWN FROM THE CONSENT AGENDA
ITEMS TO BE CONTINUED OR WITHDRAWN BY STAFF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 (ALL) Approval of Police Officer Adam Williams' First Request for
21-0891 an Extension of Occupational Injury Leave that is Currently being
made for the Period Beginning August 4, 2021 through March 1,
2022, which Amounts to $45,645.90
Speaker/Comment Card
2. M&C (ALL) Authorize Acceptance of a Monetary Donation in the Amount
21-0897 of $100,000.00 from North Texas Healthy Communities and Blue
Zones Project Fort Worth for the Purchase and Installation of Traffic
Safety Countermeasures in Neighborhoods Served by Blue Zones
Project Fort Worth and Adopt Attached Appropriation Ordinance
Speaker/Comment Card
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CITY COUNCIL Meeting Agenda November 30,2021
3. M&C (CD 7) Adopt Attached Appropriation Ordinance to Provide
21-0898 Additional Funding for the Bonds Ranch — Wagley Robertson Project
in the Amount of $500,000.00 and Amend the Fiscal Years
2022-2026 Capital Improvement Program
Speaker/Comment Card
4. M&C (CD 9) Authorize the Waiver of All Encroachment and Street
21-0899 Use Fees Estimated at$183,632.52 for the$174.8 Million in Cook
Children's Parking Garage Construction and Public Infrastructure
Improvements and Find that the Waiver of Such Fees Serves a
Public Purpose
Speaker/Comment Card
5. M&C (CD 7) Authorize the Continuation of the Temporary Closure of a
21-0900 Section of Shore View Drive from Abelia Court to Bomber Road to
January 30, 2022 for Construction Activities
Speaker/Comment Card
6. M&C (CD 9) Authorize the Temporary Closure of 8th Street between
21-0902 Commerce Street and Calhoun Street from November 8, 2021 to
February 11, 2023 for Construction Activities
Speaker/Comment Card
7. M&C (CD 7) Authorize the Execution of a Gas Sales Agreement with
21-0907 Symmetry Energy Solutions for the Alliance Maintenance Facility
Speaker/Comment Card
8. M&C (ALL) Approve Allocation of $8,000,000.00 in Funds from the
21-0908 American Rescue Plan Act Grant for Vaccinations, Testing, and
Related Emergency Preparedness and Response for Patient Care
Speaker/Comment Card
9. M&C (ALL) Authorize the Acceptance of a United States Department of
21-0912 Agriculture's Community Compost and Food Waste Reduction Grant
in an Amount Not to Exceed $90,000.00 for the Two-Year Term
Starting October 1, 2021 through September 30, 2023, Authorize
Cash Match of $30,000.00 for the Two-Year Term Starting October
1, 2021 through September 30, 2023, and Adopt the Attached
Appropriation Ordinance
Speaker/Comment Card
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CITY COUNCIL Meeting Agenda November 30,2021
10. M&C (CD 7 and CD 9) Approve Actions to Reinstate Deferred and
21-0913 Suspended Fiscal Year 2020 and 2021 Capital Improvement Projects
in the Public Events Department as a Result of Lost Hotel
Occupancy Tax Due to the COVID-19 Pandemic, Including
Allocation of $4,560,000.00 in American Rescue Plan Act Funding,
Reallocation of $217,894.50 and Allocation of $550,000.00 in Public
Events Capital Funds, Adoption of Attached Appropriation
Ordinances, and Amendment of the Fiscal Years 2022-2026 Capital
Improvement Plan
Speaker/Comment Card
11. M&C (ALL) Approve Reserve Officer Bob Redding Appointed by the
21-0915 Chief of Police to Serve in a Supplementary Capacity for the Police
Department
Speaker/Comment Card
12. M&C (ALL) Authorize Office of Emergency Management to Apply for the
21-0916 Fiscal Year 2022 Emergency Management Performance Grant, and if
Awarded, Authorize Execution of a Related Grant Contract with the
Texas Division of Emergency Management in the Amount of
$144,426.00, Authorize Transfer in the Amount of $144,426.00, as
Required, for the City's Fifty Percent Match from the General Fund
to the Grants Operating Federal Fund, Authorize Transfer of Certain
Funds and Eligible Grant Costs and Adopt Attached Appropriation
Ordinance
Speaker/Comment Card
13. M&C (ALL) Adopt Water and Wastewater Capital Improvement Program
21-0923 Citizen Advisory Committee Semi-Annual Progress Report on the
Collection and Expense of Water and Wastewater Impact Fees
Speaker/Comment Card
14. M&C (ALL) Adopt Attached Appropriation Ordinance to Increase
21-0931 Estimated Receipts and Appropriations in the Library Special
Revenue Fund in the Amount of $55,764.00 for Revenue Received
from the Cities of Burleson, Haltom City, Keller, Richland Hills and
Watauga for the Annual Fees Assessed Through the MetrOPAC
Interlocal Agreements Governing Client Services Provided by the
Fort Worth Public Library to MetrOPAC Libraries
Speaker/Comment Card
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CITY COUNCIL Meeting Agenda November 30,2021
15. M&C (CD 4) Authorize the Fort Worth Public Library to Donate
21-0932 Withdrawn Books to the Atwood McDonald Elementary School and
Find that the Donation of Books Serves a Public Purpose
Speaker/Comment Card
16. M&C (CD 9) Authorize the Fort Worth Public Library to Donate
21-0933 Withdrawn Paperback Books to the Tarrant County Jail and Find
that the Donation of Books Serves a Public Purpose
Speaker/Comment Card
B. Purchase of Equipment, Materials, and Services-Consent Items
1. M&C (ALL) Authorize an Agreement for a Health Consultant with IMA
21-0884 Financial Group, Inc. for Thirty-Seven Months with an Option to
Renew for Two Additional One Year Periods in an Annual Amount
Up to $110,000.00 for the First Year, $115,000.00 for the Second
Year, and $120,000.00 for the Third, Fourth (first renewal period),
and Fifth Years (second renewal period) for a Combined Total of
$585,000.00 for the Human Resource Department
Speaker/Comment Card
2. M&C (ALL) Authorize an Agreement with Lexis Nexis Risk Solutions FL,
21-0885 Inc. in an Amount Up to $148,000.00 for the First Two Years and
Authorize Four One-Year Renewals with an Annual Amount of
$74,000.00 for the City of Fort Worth Police Department
Speaker/Comment Card
3. M&C (ALL) Authorize an Agreement for Family Medical Leave Act and
21-0886 American Disabilities Act Services with FMLA Source, Inc., in an
Amount of $216,240.00 for an Initial One-Year Term with Four
One-Year Renewal Terms in the Same Annual Amount for the
Human Resources Department
Speaker/Comment Card
4. M&C (ALL) Authorize Agreement with Pitney Bowes, Inc., Using
21-0888 BuyBoard Cooperative Agreement 576-18 for the Lease of
Mail-Processing Equipment for the Financial Management Services
Department in an Annual Amount of $46,364.64 for a Total Amount
Up to $231,823.20 for the Five-Year Term
Speaker/Comment Card
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CITY COUNCIL Meeting Agenda November 30,2021
5. M&C (ALL) Authorize Execution of Agreement for Lab Supplies Part Two
21-0889 with Hach Company in an Annual Amount Up to $200,000.00 for
the Water Department and Authorize Four One-Year Renewal
Options for the Same Annual Amount
Speaker/Comment Card
6. M&C (ALL) Authorize Increase to City Secretary Contract No. 56580
21-0890 Cooperative Purchase Agreement with GT Distributors, Inc. Using
Texas SmartBuy Contract No. 680-Al in the
Amount of $1,635,000.00, for a Total Contract Amount of
$1,735,000.00 for Ammunition for the Police and Municipal Courts
Departments
Speaker/Comment Card
C. Land- Consent Items-NONE
D. Planning & Zoning - Consent Items-NONE
E. Award of Contract-Consent Items
1. M&C (CD 5) Amend Mayor and Council Communication 20-0939
21-0881 Authorizing Execution of a Tax Increment Financing Development
Agreement with the Tax Increment Reinvestment Zone Number
Fourteen-Trinity Lakes to Fund Construction of Infrastructure
Improvements Along Trinity Boulevard Increasing the Amount from
$18,500,000.00 to an Amount Up to $20,500,000.00, Plus Interest
Speaker/Comment Card
2. M&C (ALL) Authorize Execution of Amendment to Contract with The
21-0882 Presbyterian Night Shelter of Tarrant County, Inc., to Increase the
Contract Amount by $283,000.00 for a Total Contract Amount
of $683,000.00 and Authorize Execution of Amendment to Contract
with Tarrant County Homeless Coalition to Increase Contract
Amount by $228,000.000 for a Total Contract Amount
of $300,000.00 for the Continuation of Directions Home Initiatives;
Find that Amendments Serve a Public Purpose and that Adequate
Controls are In Place
Speaker/Comment Card
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CITY COUNCIL Meeting Agenda November 30,2021
3. M&C (ALL) Authorize Execution of a Communications System Agreement
21-0883 with the Texas Department of Emergency Management 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
4. M&C (ALL) Authorize Acceptance of Low-Income Weatherization
21-0892 Assistance Program Funds in an Amount Up to $1,200,000.00 from
the Texas Association of Community Action Agencies, Authorize
Execution of Related Contracts and Adopt Attached Appropriation
Ordinance
Speaker/Comment Card
5. M&C (CD 5) Authorize Execution of a Discretionary Services
21-0893 Agreement in the Amount of $450,000.00 with Oncor Electric
Delivery Company, LLC for the Relocation of Overhead Utilities and
Installation of Underground Utilities for the Trinity Boulevard Phase
2 from Salado Trail to Precinct Line Road Project
Speaker/Comment Card
6. M&C (CD 8) Authorize Expenditure of HOME Investment Partnerships
21-0894 Program Grant Funds in the Aggregate Amount of $574,353.00 to
Development Corporation of Tarrant County, a Certified Community
Housing Development Organization, in the Form of Subordinate
Forgivable Loans for Development of Four Single Family Houses in
the Polytechnic Neighborhood, Authorize Execution of Related
Documents, and Find that the Expenditure Serves a Public Purpose
and that Adequate Controls are in Place
Speaker/Comment Card
7. M&C (CD 2) Authorize Execution of an Agreement with the United States
21-0895 Tennis Association Foundation in an Amount Up to $7,600.00 for
Operation of Tennis Programming in 2021 and Adopt Attached
Appropriation Ordinance
Speaker/Comment Card
8. M&C (CD 7, CD 8, and CD 9) Authorize Change Order No. 2 to Add Four
21-0896 Street Segments to 2020 Highland Hills, Monticello, and Jessamine
Concrete Street Rehabilitation Project with Makou Inc., at No
Increase to the Contract Amount
Speaker/Comment Card
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CITY COUNCIL Meeting Agenda November 30,2021
9. M&C (CD 7) Authorize Execution of an Engineering Agreement with
21-0901 Freese and Nichols, Inc., in the Amount of $878,930.00 for Design
of Keller Hicks Road from Park Vista Boulevard to Lauren Way
Speaker/Comment Card
10. M&C (Adjacent to CD 7) Authorize Execution of an Interlocal Agreement
21-0904 with the City of Keller in the Amount of $1,499,303.60
for Improvements from Katy Road to US Highway 377, within the
City of Keller, as Part of Phase Two of the Keller
Hicks Road Improvements Project, Adopt Attached Appropriation
Ordinance and Amend the Fiscal Years 2022-2026 Capital
Improvement Program (2018 Bond Program)
Speaker/Comment Card
11. M&C (CD 2) Authorize Execution of Change Order No. 3, in the Amount
21-0906 of $59,854.05, to City Secretary Contract No. 52394 with R.J. Miller
Construction, Inc., for a Revised Total Contract Amount of
$6,908,882.28, for the New Rockwood Golf Course
Clubhouse (2018 Bond Program)
Speaker/Comment Card
12. M&C (ALL) Authorize the Acceptance of Reimbursement Funds for
21-0909 Overtime Expenses in an Amount up to $240,000.00 and Adopt
Appropriation Ordinance
Speaker/Comment Card
13. M&C (ALL) Authorize Execution of Annual Professional Services
21-0910 Contracts with Enercon Services, Inc., Weston Solutions, Inc., and
VRX Inc., for Environmental and Engineering Consulting Services on
an As-Needed Basis for All City Departments in an Aggregate
Amount of Not to Exceed $400,000.00, During any One-Year Term
and Renewable for Up to Four Additional One-Year Terms in the
Same Annual Amount for Environmental and Engineering Consulting
Services Required to Comply with State and Federal Environmental
Regulations
Speaker/Comment Card
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CITY COUNCIL Meeting Agenda November 30,2021
14. M&C (ALL) Authorize Execution of Amendment No. 3 to City Secretary
21-0911 Contract No. 52535 with Terracon Consultants, Inc., in the Amount
of $105,000.00 for Providing Continued Engineering Professional
Services for the City of Fort Worth Environmental Protection
Agency Brownfields Program, Thereby Revising the Total Contract
Amount to $205,000.00
Speaker/Comment Card
15. M&C (ALL) Adopt Appropriation Ordinance Increasing Estimated Receipts
21-0914 and Appropriations in the Grants Operating Other Fund in the
Amount of $80,000.00 for Additional Reimbursable Funds for the
Fort Worth Police Department's Continued Participation in the
Federal Bureau of Investigation Financial Crimes Task Force
Speaker/Comment Card
16. M&C (CD 7) Authorize Execution of a Community Facilities Agreement
21-0917 with LPC Bluestone, LP with City Participation in an Amount Not to
Exceed $686,620.85 for Oversizing to a 24-Inch Water Main and
15-Inch Sewer Main in the Vicinity West of Interstate Highway 35W
and North of State Highway 114 to Serve LPC Bluestone
Development and Anticipated Future Growth in North Fort Worth
and Adopt Attached Appropriation Ordinance
Speaker/Comment Card
17. M&C (CD 8) Authorize Execution of Amendment No.1 to City Secretary
21-0918 Contract No. 56167, a Design Procurement Agreement with Holt
Lunsford Commercial Investments, LLC, Increasing City
Participation in an Amount Not to Exceed $55,060.50, for Additional
Services necessary to Complete the Pipeline Survey and Condition
Assessment, and Adopt Attached Appropriation Ordinance
Speaker/Comment Card
18. M&C (CD 8) Authorize Execution of Amendment No. 2 to City Secretary
21-0919 Contract No. 53891, a Design Procurement Agreement with Legends
of Hanna Ranch Ltd., Increasing City Participation in an Amount Not
to Exceed $112,280.00 for Additional Engineering Design Services
for the Hanna Ranch M-329 and M-295 Replacement Project and
Adopt Attached Appropriation Ordinance
Speaker/Comment Card
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CITY COUNCIL Meeting Agenda November 30,2021
19. M&C (CD 4 and City of Haltom City) Authorize Execution of Amendment
21-0920 No. 5 with Parsons Water and Infrastructure, Inc. in the Amount of
$209,281.00 to an Engineering Agreement with Little Fossil Creek
Interceptor Improvements at Various Locations for a Revised
Contract Amount of $1,049,512.00 and Adopt Attached
Appropriation Ordinance
Speaker/Comment Card
20. M&C (CD 7) Authorize Execution of Amendment No.1 with Halff
21-0921 Associates, Inc. in the Amount of $123,768.00 for Additional Design
Services for Northside IV 24-Inch Water Transmission Main Phase
IB Project, and Adopt Attached Appropriation Ordinance
Speaker/Comment Card
21. M&C (CD 2) Authorize Execution of an Engineering Agreement with APM
21-0922 & Associates, Inc., in the Amount of $390,252.00, for the Sanitary
Sewer Rehabilitation, Contract 106 Project and Adopt Attached
Appropriation Ordinance
Speaker/Comment Card
22. M&C (CD 4, CD 8, and CD 9) Authorize Execution of an Engineering
21-0924 Agreement with Kimley-Horn and Associates, Inc., in the Amount of
$696,800.00 for the Water and Sanitary Sewer Replacement
Contract 2019, WSM-I and Adopt Attached Appropriation Ordinance
Speaker/Comment Card
23. M&C (CD 8) Authorize Execution of an Engineering Agreement with
21-0925 Gresham Smith in the Amount of $318,160.00 for the Water and
Sanitary Sewer Replacement Contract 2020, WSM-M Project
and Adopt Attached Appropriation Ordinance
Speaker/Comment Card
24. M&C (CD 3) Authorize Execution of a Contract with Cole Construction,
21-0929 Inc., in the Amount of $2,191,356.40 for the Construction of
the North Z. Boaz Park Capital Improvements Project, Adopt
Attached Appropriation Ordinance, and Amend the Fiscal Years
2022-2026 Capital Improvement Program (2018 Bond Program)
Speaker/Comment Card
PRESENTATIONS BY THE CITY SECRETARY- CONSENT ITEMS
21-1839 Notice of Claims for Alleged Damages or Injuries
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CITY COUNCIL Meeting Agenda November 30,2021
SPECIAL PRESENTATIONS,INTRODUCTIONS, ETC.
1. Presentation of Salvation Army's Red Kettle Campaign Kick-Off
Presented By: Mayor Mattie Parker
Presented To: Majors Todd and Bethany Hawks, Salvation Army of North Texas
2. Presentation of Proclamation for Equestrian Industries
Presented By: Council Member Leonard Firestone
Presented To: Jay Winborn,National Cutting Horse Association and Billy Smith,
American Paint Horse Association
3. Presentation of Proclamation for the 20th Anniversary of Fort Worth Public Art
Presented By: Mayor Mattie Parker
Presented To: Karen Wiley and Martha Peters, Arts Fort Worth (formerly Arts Council of
Fort Worth)and Estrus Tucker,Fort Worth Art Commission
ANNOUNCEMENTS BY CITY COUNCIL MEMBERS AND STAFF
1. Upcoming and Recent Events; Recognition of Citizens; Approval of Ceremonial Travel
PRESENTATIONS BY THE CITY COUNCIL
1. Council Proposal
21-CP319 Reby Cary Memorial Designation for Portions of East Rosedale Street
from Miller Avenue to the Fort Worth City Limits and Waive of
Application, Installation, and Associated Fees
Speaker/Comment Card
2. Changes in Membership on Boards and Commissions
21-1836 Board Appointments - Mayor's Appointments
21-1835 Board Appointments - District 7
PRESENTATIONS AND/OR COMMUNICATIONS FROM BOARDS,
COMMISSIONS AND/OR CITY COUNCIL COMMITTEES -NONE
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CITY COUNCIL Meeting Agenda November 30,2021
RESOLUTIONS
1. 21-1832 A Resolution Directing Staff to Prepare and Present for Central City
Local Government Corporation Board and City Council Consideration
Documents for Issuance of Corporation Revenue Bonds in an Aggregate
Principal Amount Not to Exceed $25,000,000 for the Purchase of Two
Parking Garages Associated with the Crescent Hotel and Mixed-Use
Project in the Fort Worth Cultural District, with such Revenue Bonds to
be Supported by City Lease Payments; Expressing Intent to Approve
Issuance and Sale of Debt On or Before June 30, 2024; and Ordaining
Matters Related Thereto
Speaker/Comment Card
2. 21-1831 A Resolution Appointing and Reappointing Certain Members to the Fort
Worth Human Relations Commission
Speaker/Comment Card
3. 21-1833 A Resolution Appointing Certain Persons to the Board of Directors for
each of the City's Tax Increment Reinvestment Zones and Appointing a
Chairperson for Each of the Board of Directors
Speaker/Comment Card
4. 21-1837 A Resolution Appointing Dr. Jennifer G. Brooks and Brannigan
Contreras to the Fort Worth Art Commission
Speaker/Comment Card
PUBLIC HEARING
1. M&C (ALL) Conduct Public Hearing and Adopt Ordinance Establishing
21-0930 Standards of Care for Youth Programs in the City of Fort Worth for
2022
(PUBLIC HEARING - a. Report of City Staff. Sonia Singleton; b.
Citizen Presentations; c. Council Action: Close Public Hearing and Act
on M&C)
Speaker/Comment Card
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CITY COUNCIL Meeting Agenda November 30,2021
2. M&C (CD 4) Conduct Public Hearing and Authorize the Use of a Portion of
21-0928 Meadowbrook Golf Course for the Installation of a Permanent Sanitary
Sewer Line L-6969 Maintenance Area
(PUBLIC HEARING - a. Report of City Staff. David Creek; b. Citizen
Presentations; c. Council Action: Close Public Hearing and Act on
M&C)
Sneaker/Comment Card
3. M&C (CD 8) Conduct Public Hearing and Adopt the Attached Ordinance
21-0879 Designating Tax Abatement Reinvestment Zone No. 102, City of Fort
Worth, Texas, for Property Located at 1501 Joel East Road for the
Development of a Manufacturing Facility for RSI North America, Inc.
(PUBLIC HEARING - a. Report of City Staff. Kelly Baggett; b. Public
Presentations; c. Council Action: Close Public Hearing and Act on
M&C)
Sneaker/Comment Card
REPORT OF THE CITY MANAGER
A. Benefit Hearing
B. General
1. M&C (ALL) Adopt Fiscal Year 2022 Fee Adjustments for
21-0927 the Neighborhood Services Department and Park & Recreation
Department to Adjust Youth Membership Fees and Authorize
Certain Fee Modifications
Sneaker/Comment Card
C. Purchase of Equipment,Materials, and Services
1. M&C (ALL) Authorize Non-Exclusive Agreements with Lawn Patrol
21-0887 Service, Inc. and Leon's Landscaping for Alleyway Maintenance in a
Combined Annual Amount Up to $1,670,000.00 and Authorize Four
Annual Renewals Options for the Same Amount for the
Neighborhood Services Department
Sneaker/Comment Card
D. Land -NONE
E. Planning & Zoning-NONE
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CITY COUNCIL Meeting Agenda November 30,2021
F. Award of Contract
1. M&C (CD 8) Authorize Execution of a Five-Year Tax Abatement
21-0880 Agreement with RSI North America, Inc. and PR Carter Distribution
Center Building F, LP, or Affiliates, for the Development of a
391,000 Square Foot Corporate Office and Manufacturing Facility
Having a Cost of at Least $55 Million on Property Located at 1501
Joel East Road in Tax Abatement Reinvestment Zone No. 102, City
of Fort Worth, Texas
Speaker/Comment Card
2. M&C (ALL) Authorize Execution of a Professional Services Agreement
21-0903 with BOKA Powell, LLC, in the Amount Up to $5,460,279.00,
Including Reimbursable Expenses, for Design and Construction
Administration Services Associated with the Relocation of City Hall
to 100 Energy Way
Speaker/Comment Card
3. M&C (ALL) Adopt the Attached Appropriation Ordinances in the Amount
21-0905 of $2,000,000.00 to Fund the City Hall Move for Operating Costs
Associated with Purchase, Construction, and Renovations of the
Future City Hall
Speaker/Comment Card
4. M&C (ALL) Approve Allocation of Up to $15,000,000.00 in American
21-0935 Rescue Plan Act Funding and $8,500,000.00 in Cable Public,
Educational, and Governmental Funds for Future City Hall and
Council Chamber Improvements, Adopt Attached Appropriation
Ordinances and Amend the Fiscal Years 2022-2026 Capital
Improvement Program
Speaker/Comment Card
5. M&C (CD 9) Approve Allocation of $52,000,000.00 in American Rescue
21-0934 Plan Act Funding for the Reinstatement of the Fort Worth
Convention Center Renovation Project, Including the Realignment of
Commerce St., Suspended as a Result of Lost Hotel Occupancy
Taxes Due to the COVID-19 Pandemic; Authorize Execution of a
Professional Services Agreement with Broaddus & Associates, Inc. in
an Amount Up to $2,313,927.00 for Multi-Year Project Management
Services Associated with the Renovation of the Fort Worth
Convention Center; and Adopt Attached Appropriation Ordinances
Speaker/Comment Card
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CITY COUNCIL Meeting Agenda November 30,2021
6. M&C (CD 8) Authorize the Execution of a Construction Contract with
21-0926 Groves Electrical Service, Inc., in the Amount of $1,832,140.00 for
the Installation of Athletic Field Lighting at Harmon Field Park and
Rolling Hills Park(2018 Bond Program)
Speaker/Comment Card
The City Council may convene in Executive Session in the City Council Conference Room
in order to conduct a closed meeting to discuss any item listed on this Agenda in
accordance with Chapter 551 of the Texas Government Code.
ADJOURNMENT
Members of the City Council may be participating remotely in compliance with the Texas
Open Meetings Act and the Council Rules of Procedure.
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 adjusted.
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 Worth official website and said Notice was posted on the following date
and time Wednesday.November 24.2021 at 5:00 p.m.and remained so posted continuously for at least 72 hours preceding the scheduled time of said meeting.
Acting City Secretary for the City of Fort Worth,Texas
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