1987-08-18 CC Packet OATH OF OFFICE
STATE OF TEXAS
COUNTY OF TARRANT *
CITY OF SOUTHLAKE
„I CHARLES CURRY , do solemnly swear (or affirm)
that I will faithfully execute the duties of the office
of MAYOR PRO TEM , of the City of Southlake, State
of Texas, and will to the best of my ability preserve, protect,
and defend the Constitution and Laws of the United States of
America and of this State and the Charter and Ordinances of this
City. I furthermore solemnly swear ( or affirm) that I have not
directly nor indirectly paid, offered, or promised to pay,
contributed, nor promised to contribute any money or valuable
thing, or promised any public office or employment, as a reward to
secure my appointment or the confirmation thereof. So help me
God. "
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SI' NATi �-�
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OR
ATTEST:
CITY SECRETARY
I Hutchison Price Boyle & Brooks
A PROFESSIONAL CORPORATION
ATTORNEYS AT LAW
3900 FIRST CITY CENTER AUSTIN OFFICE:
I DALLAS,TEXAS 75201-4622 2100 ONE AMERICAN CENTER
AUSTIN,TEXAS 7 87 01-327 2
Brad S.Lerner (214) 754-8600 (512)477-4121
(214)754-8628
DALLAS TELECOPY NUMBER:
(214)754-0840
August 10 , 1987
_ /
RE0E;VEp \�
Mr. Lloyd O. Latta, Jr. 9
City Manager !1(�r 1
ICity of Southlake667 North �� oFF,�fo1987� 12
Southlake,CarrollTexas 76092e MANAGER
Re: Drug Forfeiture Program G,, N
IDear Lloyd: .
As we discussed, enclosed is a resolution approving the
agreement entered into between Tim Curry and Ted Phillips on
I September 13, 1984, regarding the above-referenced program. This
resolution would be necessary to legally bind the City in its
obligations under the agreement. As always, please feel free to
Icontact me with any questions or comments.
With kindest regards,
ISincerely,
HUTCHISON PRICE BOYLE & BROOKS
I45A §L-di _AIL -3_12, -•2-A-
IBrad S. Lerner
BSL/als
0033W
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ENCLOSURE
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1955 JUNE TOTAL 144_
+1 NEW TAP
1g6
-4 PULLED METERS
1952 JULY TOTAL WATER DEPARTMENT REPORT
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MONTH JULY 1987
GALLONS PUMPED THIS MONTH FROM WELLS 0.00
PURCHASED FROM FORT WORTH 48,452.0
Ip TOTAL PUMPED AND PURCHASED 48,452.0
NEW WATER TAPS INSTALLED 1
FIRE HYDRANTS INSTALLED 0
METER CHANGE OUTS 3/4"= 3 1"= 4
3/4" to 1"= 1 2"= 0 4"- 0
1 LEAKS 7
I PULLED METERS 4
f LOCKED METERS 18
Customer request or Delinquent Payment
PROCESSED WORK ORDERS 92
FLUSHED LINES S.CARROLL, E. HIGHLAND, N. KIMMBALL L _DRP)
WATER IMPACT FEES S500.00 TOTAL TO DATE S 14,500.00
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WATER SUPERINTENDENT
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MONTHLY REPORT SEND REPORT TO: TEXAS DEPARTMENT OF HEALTH
DIVISION OF WATER HYGIENE
WATER WORKS OPERATION FOR 1100 WEST 49th STREET
AUSTIN,TEXAS 78756
GROUND WATER SUPPLIES
(1) Name of System CITY OF SOUTHLAKE County T,ARRANT
(la) Water System I.D. No. 2200075 Month of .TITT.Y 19 87
Day Pumpage to Distribution System in Thousand Gals. (6) (7) (8) Taste (9)
of (2)Direct I (3)From Gnd. (4) P,rchssed (5)Total Disinfection Corrosion and Odor Fluoride
Month from Wells Storage from Others Pumpage Control Control Residuals
1 1,501.0 1,501.0
2 1,142.0 1,142.0
3 538.0 538.0
4 1,108.0 1,108.0
5 1,108.0 _ 1 ,1n8.0
6 1,263.0 1,263.0
7 1.427.0 1,427.0
8 1,327.0 1,327.0
9 1,662.0 1,662.0
to 671.0 671.0
tt 1,304.0 1,304.0
12 1,056.0 1,056.0
13 _ 2 ,454.0 2 ,454.0
14 2 ,137.0 2,137.0
15 1,789.0 1,789.0
16 1,559.0 1,559.0
17 _ 1,042.0 1,042.0
18 1,149.0 1,149.0
19 1,538.0 1,538.0
20 1,666.0 1.666.0
21 1,723.0 1,723.0
22 1,596.0 1,596.0 SAMPLES - NEGATIVE
23 1,013.0 1,013.0
24 1,410.0 1,410.0
25_ 1,663.0 1,663.0
26 1,968.0 1,968.0
27 1,919.0 1,919.0
28 2 ,169.0 2 ,169.0
29 2 ,498.0 2 ,498.0
30 2 ,368.0 2 ,368.0
31 2,684.0 2 ,684.0
Total 48,452.0 48,452.0
Avg. 1,562.96 1,562.96
Max. 2,684.0 2,684.0
Mm. 538.0 538.0
No. of Active Water Services (10) 1952 Chemical Analysis (11) 11 -83
Dates and Results of Bacteriological Analyses (12) 7 SAMPLES NEGATIVE
E. HIGHLAND
Reservoirs or Tanks Cleaned (13) 6-83 Dead Ends Flushed (14)N.KIMBAL
LAKE DRIVE
General Remarks (15) S. CARROLL
' ( '-�� 32454-29-3113
Submitted By (16) j'/ N. .. Certificate No. (17)
FORM NO, H-3 All reports due by the 15th of the following, month .
8/83
IMPACT FEES
Started 7-22-86
JULY WATER $2 ,000. 00 SEWER $ 2 ,000 . 00
AUGUST WATER $2 ,500 . 0O SEWER S2 ,500. 00
SEPTEMBER WATER S3 ,000 . 00 SEWER $2 ,000 . 00
OCTOBER WATER $1 ,000. 00 SEWER S1 ,000. 00
NOVEMBER WATER $1 ,000 . 00 SEWER $1 ,000 . 00
DECE+IBER WATER $1, 500. 00 SEWER $1 ,500 .00
GRAND TOTAL WATER $11 ,000 . 00 SEWER $ 10 ,000. 00
1987
JANUARY WATERS 2 ,500 . 00 SEWER $1,5 0 0 .00
FEBRU ARY WATERS 2,000.00 SEWER $1,50 0 .00
MARCH WATER S a,nor .n0. SEWER$ 4,00n.00
APRIL WATER s ;,nnn nn SEWER$ Snn nn
MAY WATER $ 500.00 SEWERS 500.00
JUNE WATER $ 2,000.00 SEWER $ 1,500.00
JULY WATER $ 500.00 SEWER 0.00
AUGUST WATER SEWER
SEPTEMBER. . .WATER SEWER
OCTOBER WATER SEWER
NOVEMBER. . . .WATER SEWER
DECEMBER. . . .WATER SEWER
GRAND TOTAL.WATER SEWER