HomeMy WebLinkAbout2015/06/21-Agenda-City Council CITY COUNCIL AGENDA
FOR THE MEETING AT 7:00 P.M. TUESDAY, JULY 21, 2015
CITY COUNCIL CHAMBER, CITY HALL
1000 THROCKMORTON STREET, FORT WORTH, TEXAS
I. CALL TO ORDER
II. INVOCATION - Pastor James Womack, Destiny Church
III. PLEDGE OF ALLEGIANCE
IV. CONSIDERATION OF MINUTES OF SPECIAL CALLED MEETING REGARDING
AMENDMENTS TO THE TRUST AGREEMENT FOR THE FORT WORTH PERMANENT FUND
OF JUNE 16, 2015 AND REGULAR MEETING OF JUNE 16, 2015
V. ITEMS TO BE WITHDRAWN FROM THE CONSENT AGENDA
VI. ITEMS TO BE CONTINUED OR WITHDRAWN BY STAFF
VII. 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 G-18505 - Adopt Resolution Retaining the Law Firm of Whitaker Chalk
Swindle & Schwartz PLLC, as Outside Legal Counsel in an
Amount Not to Exceed $5,600.00 Inclusive of Required Filing
Fees for Legal Services Related to the Renewal of Copyright for
Certain Environmental Educational Materials (ALL COUNCIL
DISTRICTS)
2. M&C G-18506 - Adopt Resolution Approving the Revised Fiscal Year 2014-2015
Budget and Service Plan for Public Improvement District No. 6,
Park Glen Public Improvement District (COUNCIL DISTRICT 4)
3. M&C G-18507 - Adopt Resolution Approving the Revised Fiscal Year 2014-2015
Budget and Service Plan for Public Improvement District No. 8,
Camp Bowie Public Improvement District (COUNCIL DISTRICTS
3 and 7)
4. M&C G-18508 - Adopt Resolution Approving the Revised Fiscal Year 2014-2015
Budget and Service Plan for Public Improvement District No. 11,
Stockyards Public Improvement District (COUNCIL DISTRICT 2)
5. M&C G-18509 - Authorize Allocation of $80,229.00 from Utility Incentives
Deposited into the Special Trust Fund for Fiscal Year 2015
Staffing Support for the Better Buildings Challenge Promoting
Energy Conservation, Authorize Transfer of an Amount of
$80,229.00 from the Special Trust Fund to the General Fund and
Adopt Appropriation Ordinances (ALL COUNCIL DISTRICTS)
6. M&C G-18510 - Adopt Appropriation Ordinance Increasing Estimate Receipts and
Appropriations in the Lake Worth Gas Lease Capital
Improvement Fund in the Amount of$280,000.00 for the Purpose
of Funding Surveys to Obtain Legal Descriptions for Nineteen
Lake Worth Area Parks (COUNCIL DISTRICT 7)
Council Date: 7/21/2015
B. Purchase of Equipment, Materials, and Services - Consent Items
1. M&C P-11763 - Authorize Purchase Agreement with Diamond Blade Warehouse,
Inc., for a Combined Amount Up to $100,000.00 for the First Year
for Saw Blades for Various City Departments (ALL COUNCIL
DISTRICTS)
2. M&C P-11764 - Authorize Revenue Agreement with JEANIE LADELL, INC. d/b/a
Cyclone Aluminum and Steel Handling for Scrap Metal Collection
and Sale for Various City Departments (ALL COUNCIL
DISTRICTS)
3. M&C P-11765 - Authorize Sole Source Purchase Agreement with Cummins
Southern Plains LLC, in an Amount Up to $271,000.00 for Onan
Generator and Cummins Engine Replacement and Repair
Services for the Property Management Department (ALL
COUNCIL DISTRICTS)
4. M&C P-11766 - Authorize Purchase Agreements with Han-Boone International,
Inc. d/b/a Fort Worth Gasket & Supply and Blaylock Gasket &
Packing Co., for a Combined Amount Up to $119,000.00 for the
First Year for Water Meter and Pump Gaskets for the Water
Department (ALL COUNCIL DISTRICTS)
5. M&C P-11767 - Authorize Purchase of Nine 2015 Ford Trucks with Flat Bed
Bodies from Caldwell Country Ford, LLC, in an Amount of
$435,583.00, Using a Cooperative Contract for Various
Departments (ALL COUNCIL DISTRICTS)
6. M&C P-11768 - Authorize Purchase and Installation of a Skate Ramp in Diamond
Hill Park from the American Ramp Company Using a Cooperative
Contract in the Amount of $74,251.52 from Community
Development Block Grant Funds for the Parks and Community
Services Department (COUNCIL DISTRICT 2)
C. Land - Consent Items
1. M&C L-15788 - Authorize Direct Sale of Two Tax Foreclosed Properties Located
at 8008 Marydean Avenue and 9704 Santa Monica Drive to
Arthur A. Atienza and Maria Noelle Atienza and to Y&M
Investment, Respectively, for a Total Sales Price in the Amount of
$12,000.00, in Accordance with Section 34.05 0) of the Texas
Tax Code (COUNCIL DISTRICT 3)
2. M&C L-15789 - Authorize Execution of a Two Month Above Ground Temporary
Water Line Permit Agreement with Vantage Fort Worth Energy,
L.L.C., in the Amount of $3,000.00 for City Owned Property
Described as Handley Heights South Addition Block 2 Lot 11 NE
PT Located at 2700 Quail Road (COUNCIL DISTRICT 5)
3. M&C L-15790 - Authorize a Partial Assignment of the Lease Agreement Between
the City of Fort Worth and RYLB FW Properties, LP to Assign a
Portion of the Leased Premises at 307 West 7th Street to The
Board of Regents of the Texas A&M University System
(COUNCIL DISTRICT 9)
4. M&C L-15791 - Authorize Assignment of Option Contract for 10.056 Acres
Located in the CentrePort Area from CentrePort TRS Venture,
Inc., to CentrePort Fleetwood BTS, LLC, Authorize Execution of a
General Warranty Deed Conveying Approximately 10.056 Acres
Council Date: 7/21/2015
of Land to CentrePort Fleetwood BTS, LLC, and Accept Avigation
Easement and Release from CentrePort Fleetwood BTS, LLC
(COUNCIL DISTRICT 5)
5. M&C L-15792 - Amend Mayor and Council Communication L-9076 to Reflect the
Intended Conveyance of Land at the Intersection of East Fourth
Street and Rayner Avenue Described as the Residue of Lot 1 and
a Portion of Lot 2, Block 4, Bassett Addition, to Legacy Capital
Partners II, Ltd. (COUNCIL DISTRICT 8)
6. M&C L-15793 - Authorize Easement to Oncor Electric Delivery Company, LLC,
for Electrical Equipment and Appurtenances for a Total of 0.595
Acres of Land to Serve Meacham International Airport Located at
4301 North Main Street, Fort Worth, Texas (COUNCIL DISTRICT
2)
7. M&C L-15794 - Authorize Acquisition of a Fee Simple Interest in a Total of 0.0346
Acres of Land from Various Landowners for the Chapel Creek
Bridge in the Amount of $5,060.00 and Pay Estimated Closing
Costs in the Amount Up to $6,000.00 for a Total Cost of
$11,060.00 (COUNCIL DISTRICT 3)
D. Planning & Zoning - Consent Items - None
E. Award of Contract - Consent Items
1. M&C C-27353 - Authorize Execution of a Communications System Agreement
with the Argyle Fire District 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 (ALL COUNCIL DISTRICTS)
2. M&C C-27354 - Authorize Execution of Contract Amendment No. 17 to City
Secretary Contract No. 37974 for an Amount Not to Exceed
$167,536.00 with eVerge Group LLC, to Provide Enterprise
Resource Planning Support Services to Update the City's
PeopleSoft System for Open Enrollment 2016 (ALL COUNCIL
DISTRICTS)
3. M&C C-27355 - Authorize Execution of a Radio Subscriber Support Agreement
with the Area Metropolitan Ambulance Authority d/b/a MedStar
for the Provision of Two-Way Radio Support Services at No Cost
to the City of Fort Worth (ALL COUNCIL DISTRICTS)
4. M&C C-27356 - Authorize Execution of a Communications System Agreement
with the Town of Addison 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 (ALL COUNCIL DISTRICTS)
5. M&C C-27357 - Authorize Execution of a Radio Subscriber Support Agreement
with the Town of Westover Hills for the Provision of Two-Way
Radio Support Services at No Cost to the City of Fort Worth (ALL
COUNCIL DISTRICTS)
6. M&C C-27358 - Authorize Execution of Amended and Restated Economic
Development Program Agreement with FW River Plaza, L.P., in
Connection with the WestBend Project, Formerly River Plaza,
Near the Intersection of River Run and South University Drive to
Council Date: 7/21/2015
Extend the Project Completion Deadline and Revise the Project
Scope and Incentive Cap (COUNCIL DISTRICT 9)
7. M&C C-27359 - Authorize Execution of a Contract with Innovative Roadway
Solutions LLC, in the Amount of $192,000.00 for Emulsified
Asphalt Fog Seal Application 2015 at Various Locations
(COUNCIL DISTRICT 8)
8. M&C C-27360 - Authorize Execution of a Contract with SCR Construction Co,
Inc., in the Amount of $325,000.00 for Concrete Paving Joint
Sealant 2015 (ALL COUNCIL DISTRICTS)
9. M&C C-27361 - Authorize Execution of a Contract with Westhill Construction, Inc.,
in the Amount of $682,566.40 for Concrete Street Restoration at
Four Locations (COUNCIL DISTRICTS 4 and 5)
10. M&C C-27362 - Authorize Execution of a Contract with Westhill Construction, Inc.,
in the Amount of $651,960.00 for Concrete Street Restoration at
Six Locations (COUNCIL DISTRICTS 3, 4 and 9)
11. M&C C-27363 - Authorize Execution of an Artwork Commission Contract with
Philippe Klinefelter in an Amount Up to $141,515.00 for
Fabrication, Delivery and Installation of Carved Granite Benches,
Phase II and Granite Edged Pathways, Phase III, Authorize
Acceptance of Two Granite and Wood Bus Benches Valued at
$16,000.00 for Additional Elements at Earth Fountain Located at
4800 Camp Bowie Boulevard (COUNCIL DISTRICT 7)
12. M&C C-27364 - Authorize Execution of an Artwork Commission Agreement with
Ken Bernstein Art Studio, Inc. in an Amount Up to $213,800.00
for Fabrication, Delivery and Installation of a Set of Four
Sculptures to be Installed on the East First Street Bridge Over the
West Fork of the Trinity River, Just East of Gateway Park Road
(COUNCIL DISTRICT 4)
13. M&C C-27365 - Authorize Second and Final Renewal of City Secretary Contract
No. 44340 with Freese and Nichols, Inc., for Engineering
Services for Annual Bridge Maintenance Program in an Amount
Not to Exceed $150,000.00 for a Total Contract Amount of
$450,000.00 (ALL COUNCIL DISTRICTS)
14. M&C C-27366 - Authorize Execution of Amendment No. 1 to City Secretary
Contract No. 45782 with Industrial Hygiene and Safety
Technology, Inc., in the Amount of $101,500.00 for Providing
Continued Asbestos, Mold and Industrial Hygiene Professional
Services at the General Terminal Building at Meacham
International Airport, Thereby Revising the Total Contract Amount
to $264,000.00 and Adopt Supplemental Appropriation and
Appropriation Ordinances (COUNCIL DISTRICT 2)
15. M&C C-27367 - Authorize Execution of an Interlocal Agreement with Tarrant
County for Reconstruction of Caylor Road W from Katy Road to
Caylor Road N with City Participation in the Amount Up to
$256,823.00 (COUNCIL DISTRICT 7)
16. M&C C-27368 -
Authorize Execution of an Interlocal Agreement with Tarrant
County for Reconstruction of Old Weatherford Road from Chapel
Creek Road to the West Fort Worth City Limit with City
Participation in the Amount of $65,000.00 (COUNCIL DISTRICT
Council Date: 7/21/2015
3)
17. M&C C-27369 - Authorize Execution of an Interlocal Agreement with Tarrant
County for Reconstruction of Willow Springs Road from South
City Limit to US 287 Frontage Road with City Participation in the
Amount of$378,086.00 (COUNCIL DISTRICT 7)
18. M&C C-27370 - Authorize Execution of Amendment No. 1 in the Amount of
$50,579.00 to City Secretary Contract No. 37049, an Engineering
Agreement with HNTB Corporation, to Assist with the North
Central Texas Council of Governments Railroad Grant Projects,
Thereby Revising the Total Contract Amount to $1,018,014.00
(COUNCIL DISTRICT 8)
19. M&C C-27371 - Authorize Transfer in the Amount of $194,862.90 from the
Environmental Protection Operating Fund to the Environmental
Protection Capital Fund, Authorize the Execution of Amendment
No. 1 to City Secretary Contract No. 46403, an Asbestos
Abatement Services Agreement with 1 Priority Environmental
Services, Inc., in the Amount of $194,862.90 for Additional
Removal, Transportation and Disposal of Asbestos Containing
Materials from the General Terminal Building at Meacham
International Airport, Thereby Revising the Total Contract Amount
to $598,889.50 and Adopt Appropriation Ordinances (COUNCIL
DISTRICT 2)
20. M&C C-27372 - Authorize Execution of Amendment No. 3 to City Secretary
Contract No. 40850, an Engineering Agreement with Jacobs
Engineering Group, Inc., in the Amount of $187,120.00 for
Additional Engineering Services for the Eastern Hills Drainage
Improvements Project, Thereby Revising the Total Contract
Amount to $1,104,287.00 (COUNCIL DISTRICT 4)
21. M&C C-27373 - Authorize Execution of Amendment No. 2 to a Professional
Services Agreement with Freese and Nichols, Inc., in an Amount
Not to Exceed $75,712.00 to Review and Improve the City's
Drainage Design Standards and Review Process for a Total
Agreement Amount of$288,424.00 (ALL COUNCIL DISTRICTS)
22. M&C C-27374 - Authorize Execution of an Intergovernmental Cooperative
Reimbursement Contract with the Texas Commission on
Environmental Quality in the Amount of $423,298.62 for the
Operation of Local Air Pollution Monitors, Apply Indirect Costs at
Approved Percentage Rate and Adopt Appropriation Ordinance
(ALL COUNCIL DISTRICTS)
23. M&C C-27375 - Authorize Execution of Change Order No. 4 to City Secretary
Contract No. 29110-A8 with Johnson Controls, Inc., in the
Amount of $152,300.00 for a Revised Total Contract Amount of
$11,345,809.00 for Improvements to Building Mechanical and
Electrical Systems Affecting Over 100 City Facilities and Adopt
Appropriation Ordinance (ALL COUNCIL DISTRICTS)
24. M&C C-27376 - Authorize Amendment of Fire Services Mutual and Automatic Aid
Agreement with the City of Lake Worth to Accurately Represent
Updated Geographic Boundaries (COUNCIL DISTRICT 7)
25. M&C C-27377 - Authorize Execution of a Professional Services Contract with
nCourt, LLC, for the Development and Implementation of
Council Date: 7/21/2015
Payment Gateway Services for Online, Mobile and Other
Electronic Payments for the Municipal Court at No Cost to the
City of Fort Worth (ALL COUNCIL DISTRICTS)
26. M&C C-27378 - Authorize Execution of a Utility Relocation Reimbursement
Agreement with Atmos Energy Corporation in an Amount Up to
$633,251.27 for Relocation of Gas Pipelines as Part of the Eagle
Parkway Project of the Runway Extension Program at Fort Worth
Alliance Airport (COUNCIL DISTRICT 7)
27. M&C C-27379 - Authorize Execution of a Contract with Renda Environmental,
Inc., in the Amount of $377,000.00 for the Digesters Cleaning at
Village Creek Water Reclamation Facility and Provide for Project
Costs and Contingencies for a Project Total in the Amount of
$409,620.00 with Two Renewal Options (COUNCIL DISTRICT 5)
28. M&C C-27380 - Authorize Execution of an Agreement with Mythics, Inc., in an
Amount Up to $157,876.00 to Upgrade the Current PeopleSoft
Customer Relationship Management System to Oracle Cloud
Services for the Water Department Using a Cooperative Contract
(ALL COUNCIL DISTRICTS)
29. M&C C-27381 - Authorize Execution of First Renewal of City Secretary Contract
No. 45520 with Westhill Construction, Inc. in the Amount of
$500,000.00 for Utility Cut Repair Contract 2013 UC01-2013 at
Various Locations Throughout the City (ALL COUNCIL
DISTRICTS)
30. M&C C-27382 - Authorize Execution of Amendment No. 2 to City Secretary
Contract No. 44073 with Freese & Nichols, Inc., in the Amount of
$598,940.00 for Additional Engineering Services for the Lake
Worth Trail Phase I Final Design, Thereby Revising the Contract
Amount to $981,378.00, Provide for Staff Costs and
Contingencies in the Amount of $97,456.00, Authorize Execution
of an Interlocal Agreement with the Tarrant Regional Water
District and Adopt Appropriation Ordinances (COUNCIL
DISTRICT 7)
VIII. PRESENTATIONS BY THE CITY SECRETARY - CONSENT ITEMS
1. OCS - 1960 - Notice of Claims for Alleged Damages and/or Injuries
IX. SPECIAL PRESENTATIONS, INTRODUCTIONS, ETC.
1. Presentation by Kids Who Care, Inc.
2. Presentation of Fort Worth Sister Cities' Student Ambassadors and Administration of Oath
3. Presentation of Proclamation of Healthy Summer Meals for Kids Month
4. Presentation of Proclamation of National Parks and Recreation Month
X. ANNOUNCEMENTS BY CITY COUNCIL MEMBERS AND STAFF
1. Upcoming and Recent Events
2. Recognition of Citizens
3. Approval of Ceremonial Travel
XI. PRESENTATIONS BY THE CITY COUNCIL
1. Changes in Membership on Boards and Commissions
XII. PRESENTATIONS AND/OR COMMUNICATIONS FROM BOARDS, COMMISSIONS AND/OR
CITY COUNCIL COMMITTEES
Council Date: 7/21/2015
1. Report by the Library Advisory Board
XIII. RESOLUTIONS
1. A Resolution Commending the Fort Worth Zoological Association for Its On-Going Efforts
to Enhance and Improve the Fort Worth Zoo, Re-Affirming the Adopted Forest Park Master
Plan and the Zoo Development Plan Contained Therein, and Re-Confirming the City's
Commitment to and Approval of Development of the Zoo in Accordance With the Master
Plan
Attachment(s):
Resolution - Attached.pdf
2. A Resolution Appointing Keith Kidwill to the Historic Stockyards Design District Task Force
Attachment(s):
Resolution - Attached.pdf
XIV. REPORT OF THE CITY MANAGER
A. Benefit Hearing - None
B. General
1. M&C G-18511 - Acceptance of Gift Deed for the Safari Splash Aquatic Spray-
Ground Improvements and Concession and Bathhouse Buildings
at the Fort Worth Zoo from the Fort Worth Zoological Association
(COUNCIL DISTRICT 9)
2. M&C G-18512 - Authorize Change in Scope in Fiscal Year 2015 Crime Control
and Prevention District Fund to Revise the Facility Requirements
Program to Include Mounted Facility Unfunded Approved Needs
Without Increasing Total Appropriations in the Program or Fund
(ALL COUNCIL DISTRICTS)
3. M&C G-18513 - Authorize Acceptance of the Fire Department's Share of Tarrant
County 9-1-1 Public Safety Answering Points' Reimbursement
Funds for Fiscal Year 2015 in the Amount of $126,435.66,
Authorize Transfer of These Funds into Fire Department Capital
Project Expenditure Accounts and Adopt Appropriation Ordinance
(ALL COUNCIL DISTRICTS)
4. M&C G-18514 - Conduct a Public Hearing and Adopt an Ordinance Establishing
Standards of Care for Youth Programs in the Parks and
Community Services Department and the Neighborhood
Services Department for 2015 (ALL COUNCIL
DISTRICTS) (PUBLIC HEARING)
a. Report of City Staff
b. Citizen Presentations
c. Council Action
C. Purchase of Equipment, Materials, and Services
1. M&C P-11769 - Authorize Purchase of Five Sewer Trucks from Rush Truck
Centers of Texas, LP, and Doggett Freightliner of South Texas,
LLC, for a Combined Amount of $1,640,378.00, Using
Cooperative Contracts for the Water Department (ALL COUNCIL
DISTRICTS)
2. M&C P-11770 -
Authorize Purchase Agreement with STACS DNA Inc., in the
Amount Up to $172,811.00 for the First Year, Using a
Cooperative Contract to Provide Deoxyribonucleic Acid Tracking
Council Date: 7/21/2015
Software for the Police Department (ALL COUNCIL DISTRICTS)
D. Land
1. M&C L-15795 - Authorize Condemnation by Eminent Domain for a 0.009 Acre
Right-of-Way Easement and a 0.029 Acre Temporary
Construction Easement Located at 5817 Parker Henderson Road
Owned by Bobby E. Sides for the Parker-Henderson Road
Reconstruction from Business 287/Mansfield Highway to Martin
Street Project (COUNCIL DISTRICT 5)
E. Planning & Zoning - None
F. Award of Contract
1. M&C C-27340 - Authorize Execution of a Final Design Agreement with Etty Ish-
Horowitz and Kevin Sloan in an Amount Up to $90,268.00 for
Final Design of the Interstate 30 Gateway Monument and a City
Held Amount Up to $15,284.00 for City Project Management
Costs and Contingencies for a Total Amount Up to $105,552.00
and Authorize Execution of a Monument Agreement with the
Texas Department of Transportation (COUNCIL DISTRICT
5) (Continued from a Previous Meeting)
2. M&C C-27383 - Adopt Resolution Authorizing Execution of Amendment No. 2 to
Terminate the Peach Street Area Railroad Safety Project Local
Project Advance Funding Agreement, as Amended and
Authorizing Execution of the Replacement Live Oak Connector
Local Project Advance Funding Agreement with the Texas
Department of Transportation in the Amount of $3,540,561.00
Which Includes $863,602.00 of City Matching Funds, Provide for
Additional City Funding in the Amount of $800,990.00 for a Total
Project Amount of $4,341,551.00 to Construct the Live Oak
Connector in Conjunction with the Tower 55 Project and
Subsequently Close Peach Street and East 1st Street at the
Union Pacific Railroad Crossing and Adopt Appropriation
Ordinance (COUNCIL DISTRICT 8)
3. M&C C-27384 - Authorize Execution of a Construction Manager-at-Risk Contract
with The Ridgemont Company d/b/a Ridgemont Commercial
Construction in an Amount Not to Exceed $25,462,398.00,
Authorize Execution of Contract Amendment No. 2 with Mas-Tek
Engineering and Associates, Inc., for Materials Testing Services
in an Amount Not to Exceed $150,000.00 for the North Service
Center, Phases I and II, Field Operations Services Facility and
Adopt Appropriation and Supplemental Appropriation Ordinances
(2014 BOND PROGRAM) (COUNCIL DISTRICT 7)
4. M&C C-27385 - Authorize Execution of a Professional Services Agreement with
Quorum Architects, Inc., in the Amount of$112,611.00, Including
Up to the Amount of $4,000.00 in Reimbursable Expenses to
Provide Design Development and Construction Contract
Administration Services for the Chuck Silcox Animal Care and
Control Center Expansion (COUNCIL DISTRICT 5)
5. M&C C-27386 -
Adopt Resolution Re-Appointing Diana Medina as Hearing Officer
In and For the Fort Worth Parking Violations Bureau and
Council Date: 7/21/2015
Designating the Hearing Officer to Conduct Hearings and
Appeals, Pursuant to Chapters 7, 10, 12.5, 22 and 34 of the Code
of the City of Fort Worth (1986), as Amended and to Perform
Other Duties Assigned (ALL COUNCIL DISTRICTS)
6. M&C C-27387 - Authorize Application for and Acceptance of, if Awarded, a Grant
from the Federal Aviation Administration in an Amount Up to
$1,200,000.00 for the Extension of Runways 16/34L, 16/34R and
Taxiway A at Fort Worth Alliance Airport and Adopt Appropriation
Ordinance (COUNCIL DISTRICT 7)
7. M&C C-27388 - Authorize Execution of Change Order No. 3 to City Secretary
Contract No. 44408 with S.J. Louis Construction of Texas, Ltd., in
the Amount of $558,240.05 for Trinity River Vision, Central City
Project and the Trinity Uptown Service Area Phase 1 and Bridge
and Channel Relocations Part 3, for a Revised Total Contract in
the Amount of $6,945,034.65, Consistent with the City's Limit of
$26.6 Million on Expenditures for the Trinity River Vision and
Adopt Reimbursement Resolution (COUNCIL DISTRICTS 2 and
9)
8. M&C C-27389 - Authorize Execution of a Construction Contract with The Fain
Group, Inc., in the Amount of $1,438,687.96 for the Construction
of Neighborhood Transportation Connections for Pedestrians and
Bicycles on Westcreek Drive, Oakland Boulevard and River Park
and Provide for Contingencies in the Amount of$115,095.00 for a
Total Construction Phase I Cost of $1,553,782.96 (COUNCIL
DISTRICTS 3A8 8 and 9)
XV. ZONING HEARING
1. SP-15-007 - (CD 9) - Crestmont Management Company LLC, 1600 Montgomery and 3609-
3613 Crestline Road; from: PD770 "PD/SU" Planned Development/Specific Use for camera
shop, photography studio, art studio, office and museum; site plan required to: provide
required site plan for PD770 (Recommended for Approval as Amended to limit sign
wall lettering to open type design)
XVI. CITIZEN PRESENTATIONS
XVII. EXECUTIVE SESSION (PRE-COUNCIL CHAMBER) - SEE ATTACHMENT B
XVIII. ADJOURNMENT
According to the City Council Rules of Procedures, individual citizen presentations shall be limited to
three minutes, and group presentations shall be limited to ten 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 ADAk ortWorthTexas.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.
Council Date: 7/21/2015