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1993-03-16 CC PACKET City of Southlake,Texas MEMORANDUM March 11, 1993 TO: Honorable Mayor and Members of City Council FROM: Curtis E. Hawk, City Manager SUBJECT: Agenda Item Comments and Other Items of Interest City Council Meeting, March 16, 1993 1 . Agenda Item No. 1C. Executive Session. Two items will be discussed under the Personnel exemption in the Open Meetings Act : appointment of Municipal Court Clerk and appointment of Director of Public Works . • Attached hereto is a memo from Lou Ann Heath, Director of Finance, recommending that the current Deputy Court Clerk, Renni Burt, be promoted to the position at a salary of $23 , 500, the appointment to be effective March 18 . Municipal Court Judge Bradley and Betsy Elam, the prosecutor in our Municipal Court (with Fielding Barrett and Taylor) concur with the recommendation. I also believe Renni has demonstrated the knowledge and ability to perform the duties of the position. Section 6 of Ordinance No. 522 establishing our Municipal Court of Record, in keeping with requirements of Section 30 . 488 of the Government Code (which enabled the City to create the Court of Record) , provides that the Court Clerk be appointed by the City Council under the supervision of the City Manager. The City Charter provides that all department heads be appointed by the City Manager subject to the approval of the City-Council . We received 27 applications for the position of Public Works Director. After reviewing the applications, it was apparent that Robert R. "Bob" Whitehead was far above any other applicant in education, training, and experience . Attached for your review is the application and resume Honorable Mayor and Members of City Council Agenda Item Comments and Other Items of Interest March 11, 1993 Page 2 submitted by Bob Whitehead. Two weeks ago I interviewed Bob, and he spent the day with (at various times) Billy Campbell, Lou Ann Heath, Greg Last, and Chris Terry. After careful consideration, I have extended an offer to Bob for the position contingent upon approval by the City Council . He has accepted with the contingency. As indicated by the cover letter Bob submitted, he has worked with me. previously. I was responsible for recruiting the Public Works Director in Abilene in 1980 . Following a national search, I recommended hiring Bob to the Abilene City Manager and City Council . I worked with Bob approximately four (4) years in Abilene . He worked for the City of Abilene for almost 6 years after I left the organization. I remembered Bob as being a very professional engineer and manager, with good organizational skills and the ability to work well with citizen groups . After checking his background and references since I worked with Bob, I strongly recommend your approval of the appointment . My offer to Bob includes an annual salary of $54 , 000 (approximately the same as Mike Barnes) , a monthly car allowance of $400 (same as Mike Barnes) , plus moving expenses up to $2, 000 . 2 . Agenda Item No. 4 . City Manager' s Report . The departmental reports are in your packet . Please let me or the appropriate Director know if you have any questions . Note that single family permits issued are holding at about the same pace of approximately 32 permits per month for the fiscal year. The 164 permits issued this year-to-date is approximately 5896 greater than the same period last year. Honorable Mayor and Members of City Council Agenda Item Comments and Other Items of Interest March 11, 1993 Page 3 Note that the number of water customers this month is 2880, up approximately 1896 from this month last year' s total of 2442 . These numbers reflect a growth substantially higher than most estimates for Southlake . Consider the following: Feb. 92 Feb. 93 # Inc. % Inc. Res . Water Customers 2278 2676 398 17 . 5 Res . Garbage Customers Only 218 233 15 6 . 9 Total Residential Customers 2496 2909 413 16 . 6 The population estimated by NCTCOG for Southlake as of January 1992 is 7983 . It is my understanding that NCTCOG uses a 2 . 79 per unit population count . The SEDC used 3 . 02 in its latest estimates, the CISD used 3 . 03 , and the 1990 U.S. Census used a 3 . 05 per unit population. Applying the NCTCOG figure of 2 . 79 to the 2, 909 residential customer count as of 2/93 , our estimated population would be 8 , 116 ; the 3 . 05 per unit figure would place our estimated population at 8 , 872 . In any case, applying the two per unit counts (2 . 79 and 3 . 05) , our 413 customer increase added somewhere between 1, 152 and 1, 260 residents between 2/92 and 2/93 . The same rate of increase over the next year would increase our estimated population to somewhere between 9, 463 and 10, 346 . During my report I will update City Council on our trip Tuesday to Austin to discuss the SH114 project with the Highway Commission. 3 . Agenda Item No. 5A-5D are Consent Agenda items . Concerning Item 5A, bids for the exterior stucco of the Bicentennial Park Community Building, we did receive a bid of $16 , 000 but it was too late to be considered. However, we know it can be done near the budgeted amount . We will contact all the bidders and Honorable Mayor and Members of City Council Agenda Item Comments and Other Items of Interest March 11, 1993 Page 4 inform them of our intent to rebid. We will also reexamine our specs to see what we need to do (if anything) to separate costs by units of work. Agenda Item No. 5B . Resolution 93-24, provides for our participation in the Tarrant County Housing Rehabilitation Program discussed last City Council meeting. The resolution is the standard used by Tarrant County in other cities . Agenda Item No. 5C and 5D, are succinctly explained by the staff memos. 4 . Agenda Item No. 7A. 2nd reading, Ordinance. No. 581, confirming our official boundaries, is routine but cannot be placed on Consent Agenda due to restrictions in our City Charter. 5 . Agenda Item No. 8A. The applicant has requested the item be tabled until April 6 . The item is on the Agenda due to notice requirements . 6 . Agenda Item 9A. Resolution 93-18, concerns the appointment of members of the Capital Improvements Advisory Committee to consider updating our C. I . P. for the adoption of water and sewer impact fees . As noted in the memo from City Secretary, Sandy LeGrand, she has contacted the remaining members of the previous Advisory Committee. All but one is willing to serve if reappointed. The continuity would be helpful . 7 . Agenda Item No. 11A. A presentation of the independent audit will be made by the firm of Weaver and Tidwell . The audit reflects the sound financial policy practices of the City as directed by the City Council . It also reflects the excellent work performed by Lou Ann Heath, Director of Finance . Honorable Mayor and Members of City Council Agenda Item Comments and Other Items of Interest March 11, 1993 Page 5 8 . Agenda Items 11B-11E are discussion items from Greg Last and Karen Gandy. OTHER ITEMS 'OF INTEREST 9 . Attached hereto FYI are the following: - Letter from Randy Buntyn, resident at 2207 Shadow Creek Ct . , concerning a number of issues . We are preparing a response to his letter. If you have any comments or suggestions please let me know. . - Memo from Janet Murphy, Chairperson of the Parks and Recreation Board, requesting a work session with City , Council concerning the Park Dedication requirements . Let me know if you want a special work session. I would suggest that this item be a topic of discussion in the June Retreat . - Copy of a Writ of Habeas Corpus filed by James Phipps in the 236th District Court (WKO will explain the "Common Law Court of the USA") . - Copy of map indicating closure of Continental ,from 3-15 to 3-22 for installation• of sewer line and culvert between Oakwood and Ridgewood, with detour indicated. 10 . FYI, there is a possibility that I may be absent .,(or late) Tuesday night . My mother will undergo major surgery in Fort Worth, Tuesday morning. Additionally, the hearing on the D/FW Bill before the House committee is tentatively scheduled for Tuesday night in Austin. If my mother has no complications, I may attend the meeting in Austin. Honorable Mayor and Members of City Council Agenda Item Comments and Other Items of Interest March 11, 1993 Page 6 11 . Mayor Fickes and Councilmember Franks will be out of town next week. 12 . As a reminder, the Mid-Year Review. is scheduled for the 1st regular Council meeting next month, April 6 . Also, please be thinking about the dates that would be best for you to have the annual City Council retreat in June . CEH/kb I -N `, d ' Randy E. Buntyn CERTIFIED PUBLIC ACCOUNTANT 1! -I - '207 Shadow Creek Ct. outhlake, Texas 76092 Metro (817) 481-8531 February 24, 1993 F ,4 E + Ms. Sandy LeGrand lr r City Secretary n ' 667 N. Carroll Ave. Southlake, Tx. 76092 C?_i' ' C:E OF 1 !!!\)1I//I CITY C11YC.`. ..1�T R Y,/�J a..:�i1Llt�ll l/'/�V Dear Sandy: Per our telephone conference Tuesday, I am requesting that the city council consider an amendment to the city ordinance for building codes that would require all homes that are located in a residential area be required to have either a concrete or asphalt driveway to the street. For the homes that were built prior to the city requiring this code, the homeowner should have no more than three years to adhere to the amendment. My concern over this is due to the rising taxes in Southlake and the resale value of our homes here. I would like to maintain if not improve the value of my home, but it is very hard to justify improving my home or even trying to sell it with two houses on our block that do not have paved driveways. The little gravel they have always washes out onto the street and into the neighbors culverts causing more problems. I feel this is a minor 7oblem to resolve in order to meet the standards that the City of Southlake is trying to project to the public id to lessen the impact of yearly rising property taxes. Also, I would like to request that the city council provide a more detailed definition of what constitutes an approved compost pile per the city code. I have had a problem with a neighbor on this for two years and apparently the fire marshall said we can not do anything about it. I feel the compost pile should have to be contained in some short of container in a limited defined area so the wind will not blow the compost contents in other yards. Another question I have, does the city require the homeowner to maintain their culverts in order to provide proper drainage? If so, then how does the city enforce it? Everytime we have a hard rain, the culvert on the end of the block plugs up causing the street to flood. I have lived here since January 1985 and I really enjoy this area, but due to its rapid expansion, we need to focus some attention to the areas that were here before the city added stronger building codes. I greatly appreciate your attention to this matter. If you would like to discuss any of this, please call me at (214) 902- 1382 from 9:00 to 6:00 or the number on the letterhead after 6:00. Srbly, /di R ndy ntyn City of Southlake,Texas MEMORANDUM March 11, 1993 To: Honorable Mayor and Members of City Council From: Janet Murphy, Parks & Recreation Board Chair Subject: Park Dedication Section of Subdivision Ordinance #483 and Request for Joint Worksession Based on recommendations, (attached) , of the Parks & Recreation Board subcommittee which reviewed the Park Dedication section of Subdivision Ordinance #483 in January and February of this year, I believe a joint work session involving the City Council, City staff, and the Parks & Recreation Board would be mutually beneficial. It will give all of us the opportunity to express our concerns regarding Section VII of Ordinance #483 as it is currently written. The board hopes to use the occasion of a joint work session to receive direction for revision of Ordinance #483 as has been suggested by the City Council. ' Attached is a memorandum from the Parks & Recreation Board subcommittee which has been reviewing Ordinance #483, Sec. VII . JM/ct To: Janet Murphy From: Ann Barnes, Carol Lee Hamilton, and Rod Johnson Date: March 8, 1993 Subject: Review of Ordinance 483, Section VII Concerns with Current Policies : 1 . Park Dedication Fees have not achieved their fundemental purpose. It is deficit financing. 2 . Our Ordinance is a subsection of the P & Z 's Subdivision Ordinance. These two areas are essentially unrelated. The Park and Recreation Board can better accomplish it's mission of carrying out the Master Plan through the establishment of an independent ordinance where primary issues are parks and recreation. 3 . PUD requirements are met but then duplicated to meet the developer' s park dedication fees . There is duplicity in meeting PUD ' requirements and satisfaction of park dedication requirements . ! A division of P & Z requirements from that of Park and Recreation requirements would remedy this tendency. Recommendations : 1. Establish Park Dediacation Requirements that result in furtherence of goals stated in Park and Recreation Master Plan. 2 . Adopt free standing ordinance that governs park dedication requirements . 3 . Use developed cost of land rather than raw land cost to determine fees. 4 . The formula for credit to the developers for private facilities should be revised to accurately reflect whether or not these facilities fit in with what is called for in that particular zone in the Park and Recreation Master Plan for primary use by the immediate neighborhood residents . ' I MONTHLY DEPARTMENT REPORTS FEBRUARY 1993 ZONING 4A PARKS & RECREATION 4B STREET 4C WATER/WASTERWATER 4D BUILDING 4E PUBLIC SAFETY 4F MUNICIPAL COURT 4G COMPLAINTS 4H FINANCE 4I City of Southlake,Texas PLANNING AND ZONING DEPARTMENT FEE REVENUE REPORT FOR THE MONTH ENDING 28 FEBRUARY 1993 ZONING $ 100 . 00 NO. OF CASES (1) PLATTING 6, 700 . 00 NO. OF CASES (3) SITE PLAN/CONCEPT PLANS . 00 NO. OF CASES (0) SPECIFIC USE PERMITS 50 . 00 NO. OF CASES (1) BOARD OF ADJUSTMENT . 00 NO. OF CASES (0) MISCELLANEOUS INCOME 353 . 75 NO. OF RECEIPTS (23) TOTAL REVENUE $ 7, 203 . 75 TOTAL NO. OF RECEIPTS (28) cc : Karen Gandy Greg Last Linda Carpenter Gloria Hennen DRIVE: C FOLDER: GLORIA FILE: REVENUE.RPT CITY OF SOUTHLAKE PARKS AND RECREATION MONTHLY REPORT FEBRUARY 1993 93 92 CALENDAR YEAR CALENDAR YEAR * JAN-DEC JAN-DEC OCT-SEPT OCT-SEPT THIS SECURITY LAST THIS YEAR LAST YEAR THIS YEAR LAST YEAR MONTH DEPOSIT MONTH TO DATE TO DATE FY92-93 FY91-92 LODGE REGISTRATION 1.00 .00 25 .00 50 .00 695 .00 350 .00 470. 00 RENTAL .00 .00 .00 .00 405 . 00 80 .00 355. 00 BALLFIELDS .00 .00 .00 . 00 .'0 . 00 190 . 00 LIGHTS • • BALLFIELD #1 15.00 15.00 BALLFIELD #2 BALLFIELD #3 TOTAL 15.00 *900.n0 25.00 50 .00 1.100 .00 445 .00 1 ,015. 00 • *TO BE REFUNDED. 4B-1 City of Southlake,Texas MEMORANDUM March 8, 1993 TO: Curtis E . Hawk, City Manager FROM: Billy Campbell, Director, Department of Public Safety SUBJECT: Street Department Monthly Report - February, 1993. The enclosed report details the Street Department activities for the month of February, 1993 . This report is to be included in the City Council packets for their March 16, 1993 meeting. BC/ck City of Southlake,Texas MEMORANDUM March 08, 1993 TO: Billy Campbell, Director, Department of Public Safety FROM: Brad Payton, Street Superintendent SUBJECT: Monthly Report for Street Department February, 1992. Description Jan. Feb. 1 . Tons of asphalt used a. Ultimate Petroleum Mix 0 25 b. Hot Mix Asphalt 0 0 c. Cold Mix Asphalt 75 200 2 . Lane Miles of Road Repaired 95 100 3 . Number of Street Signs Repaired or Replaced (all types) 21 26 4 . Feet of Ditch Line Cleaned and shaped 0 0 5 . Number of Vehicles Repaired 1 3 a. Replaced chain and sprocket on Roller b. Patch Truck broke down, waiting on gas retort burner c. Replaced adapter and drive plate on Gradall 6 . Row mowed in miles of streets 0 0 7 . Crack seal lane miles 25 22 8 . Working on ballfields at Park placing sand on fields, repairing fence 40 Man Hours BP/cbk City of Southlake,Texas MEMORANDUM March 10, 1993 TO: Curtis E. Hawk, City Manager FROM: Billy Campbell, Director, Department of Public Safety SUBJECT: Water Department Monthly Report - February, 1993. The enclosed report details the Water Department activities for the month of February, 1993 . This report is to be included in the City Council packets for their March 16, 1993 meeting. BC/ck • UTILITY DEPARTMENT REPORT MONTH February, 1993 JAN. FEB. GALLONS PUMPED FROM WELLS 0 0 PURCHASED FROM FORT WORTH 25,404,000 22,275,000 TOTAL PUMPED AND PURCHASED 25,404,000 22,275,000 WATER METERS SET 26 41 NEW WATER TAPS MADE 1 1 VALVES REPAIRED 0 0 VALVES TESTED , 17 10 FIRE HYDRANTS INSTALLED 0 0 FIRE HYDRANTS REPAIRED 0 1 FIRE HYDRANTS FLUSHED 1 7 DEAD END WATER MAINS FLUSHED 0 0 WATER MAINS REPAIRED 3 0 WATER METERS AND SERVICE LINE REPAIRED 10 12 NEW ACCOUNTS 57 55 FINAL ACCOUNTS 47 59 LOCKED METER FOR DELINQUENT PAYMENT 12 15 PULLED METERS 0 1 METERS REPLACED 2 5 MISCELANEOUS WORK ORDERS 108 78 SEWER LIFT STATIONS CHECKED (4 L.S . ) _ 84 80 REQUIRED MONTHLY SEWAGE TESTS 8 8 SEWER PLANT MAINTENANCE (BANK & DOVE) 42 40 SEWER MANHOLES INSPECTED 8 0 MISCELLANEOUS PROJECTS 1 3 168 Man Hours lowering 2 section of 6-inch water main on Jellico Circle Installed two 2-inch conduct for new building at City Hall . WATER SUPERINTENDENT DIRE TOR PUBLIC WORKS 6' -O2 M O NTHLY REP O RT SEND REPORT TO: TEXAS DEPARTMENT OF HEALTH DIVISION OF WATER HYGIENE WATER WORKS OPERATION'FOR 1100 WEST 49th STREET ,UND WATER SUPPLIES AUSTIN. TEXAS 78756-3192 ki) game of System CITY OF SOUTHLAKE County TARRANT (Ia) Water System I.D. No. 2200075 Month of FFRRIIARY ' 19 93 Day Pumpage to Distribution System in Thousand Gals. (6) (7) (8) (9) of (2) Direct (3) From Grid. (4)Purchased (5) Total Disinfection Corrosion Other Fluoride Month from Wells Storage from Others Pumpage Control Treatment Residuals r 1 0 901 .0 901 .0 2 0 904.0 904.0 3 , 0 602.0 602.0 4 0 655.0 655.0 , i . 5 0 674.0 674.0 6 0 779.0 , 779,0 • . 7 0 834.0 834.0 8 0 , 782.0 782.0 , 9 0 , 1,005.0 1,005.0 10 0 666.0 666.0 11 0 851.0 . 851.0 SAMPLES NF(;ATTVF 1 12 0 853.0 853.0 13 0 704.0 704.0 14 0 741.0' 741.0 j 15 0 777.0 777.0 . .,_ 16 0 _ 78810 788.0 17 (l _ 813.0 813.0 18 0 762.0 762.0 19 0 785.0 785.0 i 20 0 1,043.0 1,043.0 21 0 734.0 ` 734.0 22 0 992.0 992.0 23 0 847.0 847.0 24 0 904.0 904.0 25 0 577.0 577.0 26 0 702.0 702.0 27 0 939.0 939.0 28 0 , 656.0 656.0 29 30 31 Total 0 22 ,275.0 22 ,275.0 Avg. 0 795.54 795.54 Mex. 0 1,043.0 1,043.0 Min. 0 , 577.0 577.0 . No.of Active Water Services (10) 2 .880 Chemical Analysis(11) 11 -83 Dates and Results of Distribution Bacteriological Analyses(12) 8 SAMPI FS - NEGATIVE Dates and Results of Raw Unchlorinated Well Water Samples(13) NONE °teservoirs or Tanks Cleaned(14) 8-8 7 Dead Ends Flushed(15) 0 • General Remarks(16) �J Submitted By(1 e- !` Certificate No.(18) 463-60-594 7 FORM NQ_H-3 All reports due b64 l5th the following month. ; 5 8 8 410 V ' • • • T . �, FEBRUARY 28, 1993 CITY OF SOUTHLAKE PERMIT MONTHLY REPORT REPORT FOR FEBRUARY 1993 NUMBER OF THIS LAST SAME MONTH THIS YEAR LAST YEAR THIS YEAR LAST YEAR PERMITS ISSUED MONTH MONTH LAST YEAR TO DATE TO DATE FISCAL FISCAL FEB93 JAN93 FEB 1992 1-2 1993 1-2 1992 10/92-02/93 10/91-02/92 BUILDING: Res-Single Family 31 30 30 61 52 164 104 Alteration/Addn. 2 2 1 4 1 15 4 Accessory Bldg 2 1 2 3 6 6 15 Commercial-New 0 5 2 5 2 13 2 Commercial-Alt/Addn. 0 0 0 0 2 2 12 Foundation Only 0 0 0 0 0 0 0 Swimming Pool 15 8 3 23 8 46 22 SUB-CONTRACTORS: Electrical 61 83 47 144 97 391 201 Plumbing 46 49 38 95 71 257 178 Heat/Air 31 35 33 66 60 185 130 Culvert 0 1 0 1 1 4 3 Demolition 0 0 0 0 1 1 1 CERT. OF OCCUPANCY: Residential 26 44 31 70 58 224 149 COMMERCIAL 10 6 14 16 18 31 28 OTHER: Misc.Building 33 28 13 61 21 128 55 SIGNS 8 7 14 15 22 28 40 SCHOOLS 0 1 0 0 0 0 0 TENNIS COURTS 0 2 0 1 0 1 0 FENCE 0 0 1 2 2 2 7 TOTALS 265 302 229 567 422 1498 951 4E1 O CITY ± UTHLARE 1111 . . ; PERMIT Y REPORT REPORT FOR FEBRUARY 1993 FEBRUARY 28, 1993 FEES COLLECTED FOR THIS LAST SAME MONTH THIS YEAR LAST YEAR THIS YEAR LAST YEAR PERMITS ISSUED MONTH MONTH LAST YEAR TO DATE TO DATE FISCAL FISCAL FEB93 JAN93 FEB 1992 1-2 1993 1-2 1992 10/92-02/93 10/91/02/92 BUILDING: Res-Single Family 38,850.00 36,772.00 35,632.00 75,622.00 60,376.00 199,162.00 121,951.53 Alteration/Addn. 281.00 526.00 74.00 807.00 74.00 3,769.00 902.00 Accessory Bldg. 270.00 318.00 483.00 588.00 980.00 2,532.00 1,871.00 Commercial-New .00 2,686.00 2,841.00 2,686.00 2,841.00 6,127.00 2,841.00 Commercial-Alt/Addn. .00 .00 .00 .00 898.00 1,397.00 .4,194.00 Foundation Only .00 .00 .00 .00 .00 .00 .00 Swimming Pool 3,461.00 1,874.00' 804.00 5,335.00 2,011.00 11,486.00 4,962.40 SUB-CONTRACTORS: Electrical 6,450.67 6,930.57 5,723.95 13,381.24 9,822.08 35,809.04 20,193.50 Plumbing 5,022.75 5,416.50 5,040.75 10,439.25 8,488.50 28,955.50 17,822.25 Heat/Air 2,901.00 3,012.00 2,750.00 5,913.00 4,774.00 15,731.00 10,289.25 Culvert .00 65.00 00.00 65.00 65.00 260.00 195.00 Demolition .00 .00 00.00 .00 15.00 15.00 15.00 CART. OF OCCUPANCY: Residential .00 .00 .00 .00 .00 .00 .00 Commercial 240.00 150.00 270.00 390.00 390.00 720.00 690.00 OTHER: Misc.Building 792.00 672.00 312.00 1,464.00 504.00 3,096.00 1,404.00 SIGNS 300.00 727.00 829.00 1,027.00 1,411.00 1,783.00 2,350.00 SCHOOLS .00 .00 .00 .00 .00 .00 .00 TENNIS COURT .00 151.00 .00 151.00 .00 151.00 .00 FENCE .00 144.00 890.00 144.00. 926.00 144.00 2,289.20 TOTALS 58,568.42 59,444.07 55,649.70 118,012.49 93,575.58 311,227.54 191,970.13 4E2 • \ ' Illik 11110 *. CITY OF SOUTHLAKE PERMIT MONTHLY REPORT REPORT FOR FEBRUARY 1993 . FEBRUARY 28, 1993 • THIS LAST SAME MONTH THIS YEAR LAST YEAR THIS YEAR LAST YEAR BUILDING VALUATION MONTH MONTH LAST YEAR TO DATE TO DATE TOTAL FISCAL TOTAL FISCAL FOR PERMITS ISSUED FEB92 JAN93 FEB 92 1-2 1993 FEB 1992 10/92-02/93 10/91-02/92 BUILDING: Res-Single Family 6,673,700.00 6,258,600.00 6,003,800.00 12,932,300.00 10,158,800.00 33,787,391.00 20,651,102.00 Alteration/Addn. 9,500.00 48,300.00 3,800.00 57,800.00 3,800.00 320,300.00 79,800.00 Accessory Bldg. 19,000.00 27,000.00 42,300.00 46,000.00 79,300.00 383,400.00 142,700.00 Commercial-New .00 300,900.00 370,000.00 300,900.00 370,000.00 581,000.00 370,000.00 Commercial-Alt/Addn. .00 .00 .00 .00 195,000.00 15,000.00 459,800.00 Foundation Only .00 .00 .00 .00 .00 .00 .00 Swimming Pool 277,600.00 149,500.00 65,500.00 427,100.00 156,300.00 926,400.00 385,800.00 SCHOOLS .00 .00 .00 .00 .00 .00 .00 TENNIS COURTS .00 11,000.00 77,750.00 11,000.00 .00 11,000.00 .00 FENCE .00 7,900.00 .00 7,900.00 79,000.00 7,900.00 220,900.00 TOTALS 6,979,800.00 6,803,200.00 6,563,150.00 13,783,000.00 11,042,200.00 36,032,391.00 22,310,102.00 TOTAL INSPECTIONS: 1229 1458 574 2687 1094 7028 2845 BUILDING INSPECTIONS: CONTRACTOR REGISTRATION OCTOBER 156 $11,700.00 Building 326 394 190 NOVEMBER 59 4,425.00 Electrical 319 386 137 DECEMBER 60 4,500.00 Plumbing 346 416 139 JANUARY 39 2,925.00 Mechanical 206 247 79 FEBRUARY 20 1,500.00 TOTAL BLDG. INSP. 1197 1443 545 TOTAL TO DATE 334 $25,050.00 CODE ENFORCEMENT: Investigations 32 15 29 4E3 SOUTHLAKE DEPARTMENT OF PUBLIC SAFETY PATROL DIVISION SUMMARY February, 1993 CALLS FOR SERVICE 601 CITATIONS 368 PATROL 118 S .T .E. P. 250 ARRESTS 21 FELONY 2 MISD 19 ACCIDENTS 28 MINOR 18 MAJOR 10 • Report Date: 03/08/93 Page 1 Report Nmbr : OFF0300 OFFENSES BY OFFENSE DESCRIPTION FROM 02/01/93 TO 02/28/93 Offense Offense Officer Property , Date Number Detective Stolen POE MOE Status Offenses for 911 HANG UP ' 02/08/93 301569 151 / 0 0 C 02/13/93 301767 132 / 0 0 ; C 02/19/93 301987 139 / 0 0 C 02/21/93 302086 119 / 0 0 ' C 02/25/93 302266 146 / 0 0 C 02/25/93 302283 108 / 0 0 C 02/24/93 302223 151 / 0 0 , C 02/27/93 302346 146 / 0 0 C Offenses for ABANDONED VEHICLE 02/21/93 930087 501 / 999 0 0 ' A 02/08/93 930103 139 / 0 0 A 02/08/93 301563 139 / 0 0 C 02/15/93 301858 111 / 0 0 ' C 02/23/93 302175 132 / 0 0 . C 02/17/93 301925 139 / 0 0 C 02/20/93 302052 150 / 0 0 C ,enses for ALARM CALL 02/01/93 301339 134 / 0 - 0 , C 02/01/93 301340 108 / 0 0 C 02/02/93 301343 151 / 0 0 , C 02/04/93 301393 144 / 0 0 C 02/04/93 301401 144 / 0 0 C 02/04/93 301406 144 / 0 0 C 02/04/93 301414 111 / 0 0 ; C 02/05/93 301435 144 / 0 01 C 02/11/93 301676 139 / 0 0 C 02/11/93 301677 139 / 0 0 C 02/03/93 301379 141 / 0 0 C 02/02/93 301372 127 / 0 0 C 02/05/93 301452 111 / 0 0 , C 02/17/93 301933 139 / 0 0 C 02/17/93 301929 139 / 0 0i C 02/17/93 301916 139 / 0 0 : C 02/06/93 301492 132 / 0 0 . C 02/06/93 301477 114 / 0 0 , C 02/03/93 301386 139 / 0 0 C 02/16/93 301906 127 / 999 0 0 ' C 02/16/93 301908 134 / 0 0 C 02/13/93 301779 119 / 999 0 0 , C 02/13/93 301785 500 / 999 0 0 , C 02/14/93 301789 119 / 999 0 01 C 02/14/93 301800 114 / 999 0 0 , C �i3 Report Date: 03/08/93 Page 2 Report Nmbr: OFF0300 OFFENSES BY OFFENSE DESCRIPTION FROM 02/01/93 TO 02/28/93 Offense Offense Officer Property Date Number Detective Stolen POE MOE Status Offenses for ALARM CALL 02/14/93 301816 144 / 999 0 0 C 02/12/93 301729 119 / 999 0 0 : C 02/12/93 301717 144 / 999 0 0 C 02/07/93 301531 144 / 999 0 0 C 02/15/93 301847 150 / 0 0 ' C 02/10/93 301655 134 / 0 0 C 02/11/93 301661 151 / 0 0 ' C 02/11/93 301668 151 / 0 0 , C 02/11/93 301673 151 / 0 0 ' C 02/11/93 301675 151 / 0 0 C 02/06/93 301486 150 / 0 0 C 02/06/93 301497 500 / 0 0 , C 02/07/93 301509 500 / 0 0 C 02/21/93 302115 111 / 0 0 C 02/21/93 302097 150 / 0 0 C 02/20/93 302069 144 / 0 0 ' C 02/20/93 301042 144 / 0 0 C , - 02/20/93 302048 144 / 0 0 C 02/20/93 302053 144 / 0 0 C _ 02/22/93 302155 150 / 0 0 C 02/22/93 302154 111 / 0 0 . C 02/09/93 301615 151 / 0 0 C 02/25/93 302249 134 / 0 0 C 02/25/93 302244 134 / 0 0 C 02/25/93 302251 151 / 0 0 C 02/25/93 302250 151 / 0 0 C 02/09/93 301623 108 / 0 0 C 02/09/93 301625 108 / 0 0 , C 02/10/93 301644 146 / 0 0 C 02/12/93 301728 114 / 0 0 1 C 02/14/93 301824 150 / 0 0 C 02/15/93 301846 144 / 0 0 ' C 02/16/93 301883 151 / 0 0 ' C 02/16/93 301895 151 / 0 0 C 02/16/93 301905 108 / 0 0 C 02/17/93 301932 139 / 0 0 C 02/18/93 301943 108 / 0 0 , C 02/18/93 301954 139 / 0 0 C 02/19/93 301979 151 / 0 0 C 02/19/93 301989 139 / 0 0 C 02/19/93 301990 151 / 0 0 C 02/19/93 301992 151 / 0 0 C 02/19/93 301996 139 / 0 0 C - 02/19/93 302000 139 / 0 0 C Report Date: 03/08/93 Page 3 Report Nmbr : OFF0300 OFFENSES BY OFFENSE DESCRIPTION FROM 02/01/93 TO 02/28/93 Offense Offense Officer Property ; Date Number Detective Stolen POE MOE Status Offenses for ALARM CALL 02/19/93 302008 134 / 0 0 C 02/19/93 302009 108 / 0 0 , C 02/20/93 302011 127 / 0 0 C 02/20/93 302060 144 / 0 0 C 02/20/93 302065 111 / 0 0 C 02/22/93 302152 114 / 0 0 C 02/22/93 302158 143 / 0 0 C 02/23/93 302213 114 / 0 0 C 02/24/93 302215 132 / 0 0 C 02/25/93 302255 146 / 0 0 ' C 02/25/93 302278 139 / 0 0 , C 02/26/93 302310 151 / 0 0 ' C 02/24/93 302236 145 / 0 0 C 02/27/93 302331 139 / 0 0 ' C 02/27/93 302351 134 / 0 0 ' C 02/28/93 302388 150 / " 0 0 C 02/28/93 302368 150 / 0 0 C apses for AMBULANCE CALL , 02/13/93 301766 143 / 999 0 0 C Offenses for ANIMAL CALL 02/02/93 301353. 151 / 999 0 0 ' C 02/04/93 301396 111 / 0 0 C 02/05/93 301432 144 / 0 ; 0 ; C 02/16/93 301907 108 / 999 0 0 C 02/14/93 301811 144 / 0 0 C 02/06/93 301485 144 / 0 0 C 02/09/93 301596 151 / 0 0 C 02/16/93 301898 139 / 0 • 0 ' C 02/19/93 301998 139 / 0 0 , C 02/23/93 302188 150 / 0 0 C 02/24/93 302238 151 / 0 0 i C Offenses for ASSIST OTHER AGENCY 02/09/93 301620 108 / 0 : 0 C 02/24/93 302217 119 / 0 , 0 1 C 02/28/93 302386 144 / 0 0 C Offenses for BURGLARY (B) 02/08/93 930101 151 / 2 ' 67 A 02/12/93 930112 108 / 999 I 1 ' 51 : A 02/15/93 930123 150 / 999 KH 15 65 . A 02/15/93 930124 150 / K 15 90 A Report Date : 03/08/93 Page 4 Report Nmbr: OFF0300 OFFENSES BY OFFENSE DESCRIPTION FROM 02/01/93 TO 02/28/93 Offense Offense Officer Property Date Number Detective Stolen POE MOE Status Offenses for BURGLARY (B) 02/12/93 301693 108 / 0 0 C 02/15/93 301871 • 150 / 0 0 C 02/15/93 301867 150 / 0 0 C 02/08/93 301558 151 / 0 0 , C Offenses for BURGLARY (R) 02/25/93 302276 146 / 0 0 ' C Offenses for BURGLARY IN PROGRESS 02/11/93 301672 151 / 0 0 ' C - 02/03/93 301382 151 / • 0 0 C 02/15/93 301860 144 / 0 0 . C 02/26/93 302317 108 / 0 0 C Offenses for BURGLARY M/V 02/19/93 930133 151 / 999 ACK 0 0 A 02/19/93 301997 151 / 0 0 ' C \,enses for CITY ORDINANCE VIOLATION ' 02/02/93 301346 141 / 0 0 ' C 02/14/93 301827 150 / 0 0 , C 02/15/93 301873 150 / 0 0 , C 02/13/93 301771 500 / 0 0 C 02/20/93 930134 134 / 0 0 . A 02/21/93 930143 144 / 0 0 ' A 02/07/93 301523 143 / 0 0 C 02/21/93 302125 111 / 0 0 C 02/21/93 302121 144 / 0 0 C 02/19/93 301995 151 / 0 0 C 02/19/93 302004 108 / 0 0 ' C 02/20/93 302019 134 / 0 0 , C 02/20/93 302046 ' 111 / 0 0 C 02/27/93 930156 410 / 0 0 A 02/26/93 302314 127 / 0 0 , C 02/24/93 302234 151 / 0 0 C 02/27/93 302347 151 / 0 0 ! C 02/27/93 302355 108 / 0 0 C Offenses for CIVIL STANDBY 02/01/93 301334 151 / 0 0 ' C 02/01/93 301336 141 / 0 0 , C 02/11/93 301670 151 / 0 0 : C 02/02/93 301369 141 / 0! 0 ' C 02/06/93 301483 150 / 0 0 , C "Ii°- 4 Report Date: 03/08/93 Page 5 Report Nmbr: OFF0300 OFFENSES BY OFFENSE DESCRIPTION FROM 02/01/93 TO 02/28/93 Offense Offense Officer Property Date Number Detective Stolen POE MOE Status Offenses for CIVIL STANDBY 02/16/93 301901 139 / 0 0 ; C 02/20/93 302062 150 / 0 0 C Offenses for CRIMINAL MISCHIEF 02/01/93 930086 134 / 145 0 0 S 02/02/93 930088 151 / 145 0 0 , S 02/02/93 301341 134 / 0 0 C 02/02/93 301356 151 / 999 0 0 ' C 02/17/93 930129 108 / 145 0 0 S 02/21/93 930139 119 / 0 0 A 02/24/93 930148 132 / 145 0 0 S 02/15/93 301876 132 / 0 0 ; C 02/17/93 301940 108 / 0 0 C 02/20/93 302013 108 / 0 0 C 02/20/93 302016 108 / 0 0 C 02/21/93 302092 119 / 0 0 . C 02/21/93 302093 132 / 0 0 C 02/24/93 302218 132 / 0 0 , C 02/28/93 930158 144 / 999 0 0 ' A 02/25/93 302275 151 / • 0 0 C 02/28/93 930159 150 / 0 0 A 02/27/93 302344 146 / 0 0 C 02/28/93 930160 119 / 0 0 A 02/28/93 302383 144 / 0 0 ' C 02/28/93 302399 150 / 0 0 C 02/28/93 302402 119 / 0 0 C Offenses for CRIMINAL TRESPASS ' 02/02/93 301366 139 / 0 0 C Offenses for CRUELTY TO ANIMALS 02/06/93 930096 144 / 140 0 0 ' A Offenses for DELIVER MESSAGE 02/04/93 301392 108 / 0 0 C 02/24/93 302242 134 / 0 0 C Offenses for DISCHARGE FIREARM 02/01/93 301320 151 / 0 0 C 02/14/93 301836 119 / 999 0 0 C 02/07/93 301520 143 / 0 0 C 02/20/93 302066 144 / 0 0 C 02/23/93 302202 132 / 0 0 ' C /D 7 Veport Date: 03/08/93 Page 6 Report Nmbr : OFF0300 OFFENSES BY OFFENSE DESCRIPTION FROM 02/01/93 TO 02/28/93 Offense Offense Officer Property Date Number Detective Stolen POE MOE Status Offenses for DISTURBANCE ' 02/05/93 301466 114 / 0 0 ' C 02/06/93 301468 132 / 0 0 ' C 02/23/93 302171 114 / , 0 0 ; C 02/12/93 301731 114 / 0 0 C 02/13/93 301778 500 / 0 0 C 02/25/93 302262 139 / 0 0 C Offenses for DOG CALL 02/04/93 301404 111 / 0 0 C 02/13/93 301752 150 / 0 0 ' C 02/14/93 301810 143 / 0 0 C 02/05/93 301455 144 / 999 0 0 C 02/18/93 301948 139 / 0 0 C 02/20/93 302049 150 / 0 0 ; C 02/25/93 302265 139 / 0 0 C 02/26/93 302309 151 / 0 0 C 02/24/93 302229 151 / 0 0 C ?uses for DOMESTIC DISTURBANCE 02/07/93 930099 119 / 0 0 A 02/02/93 301368 141 / 0 0 C 02/20/93 930135 150 / 145 0 0 U 02/07/93 301539 119 / 0 0 C 02/08/93 301575 151 / 0 0 C 02/20/93 301038 150 / 0 0 C 02/27/93 302345 146 / 0 0 C Offenses for DRUNK 02/14/93 301825 111 / 0 0 C Offenses for DWI 02/16/93 301909 134 / 0 0 C Offenses for FAIL TO GIVE INFORMATION 02/06/93 930094 114 / 145 0 0 S Offenses for FATALITY ACCIDENT 02/05/93 930093 114 / 133 0 0 A Offenses for FIRE CALL 02/11/93 301666 139 / 999 0 0 C 02/10/93 301654 139 / 999 0 0 C 02/06/93 301499 500 / 0 0 ' C 02/23/93 302179 150 / 0 0 C / B Report Date: 03/08/93 Page 7 Report Nmbr : OFF0300 OFFENSES BY OFFENSE DESCRIPTION FROM 02/01/93 TO 02/28/93 Offense Offense Officer Property ' Date Number Detective Stolen POE MOE Status Offenses for FIRE CALL 02/12/93 301733 114 / 0 0 C 02/13/93 301775 119 / 0 0 C 02/17/93 301937 141 / 0 0 C 02/27/93 302335 146 / 0 0 C 02/28/93 302404 119 / 0 0 C Offenses for FORGERY 02/10/93 930113 141 / 145 0 0 S 02/10/93 301638 141 / 0 0 C Offenses for FOUND PROPERTY 02/21/93 930140 114 / 0 0 A 02/21/93 302096 114 / 0 0 C Offenses for HARASSMENT ' 02/09/93 930108 151 / 0 0 A 02/13/93 930116 144 / 145 0 0 S 02/18/93 930132 108 / 0 0 A ' . 02/05/93 301464 132 / 999 0 0 C 02/22/93 302156 150 / 0 0 C 02/22/93 930145 150 / 0 0 A 02/09/93 301607 151 / 0 0 C 02/09/93 301618 151 / 0 0 C 02/13/93 301747 144 / 0 0 ' C 02/20/93 302078 119 / 0 0 C 02/21/93 302091 119 / 0 0 C Offenses for HIT & RUN ACCIDENT ' 02/15/93 930125 111 / 999 0 0 A 02/06/93 301474 114 / 0 0 C 02/22/93 930146 145 / 145 0 0 C 02/15/93 301872 111 / 0 0 C 02/19/93 302003 134 / 0 0 C 02/27/93 930157 134 / 0 0 A 02/27/93 302357 134 / 0 0 . C Offenses for INJURED PERSON 02/13/93 930117 150 / 999 0 0 ' A 02/20/93 302073 500 / 0 0 C 02/13/93 301765 150 / 0 0 C Offenses for INVESTIGATION 02/11/93 301683 151 / 0 0 C 02/03/93 301376 127 / 0 0 C Report Date: 03/08/93 Page 8 Report Nmbr : OFF0300 OFFENSES BY OFFENSE DESCRIPTION FROM 02/01/93 TO 02/28/93 Offense Offense Officer Property Date Number Detective Stolen POE MOE Status Offenses for INVESTIGATION 02/03/93 301385 151 / 0 0 C 02/07/93 301544 132 / 0 0 C 02/22/93 302165 132 / 0 0 C 02/22/93 302161 150 / 0 0 C 02/25/93 930150 / 0 0 02/10/93 301651 146 / 0 0 , C 02/14/93 301788 500 / 0 0 C 02/16/93 301887 151 / 0 0 C 02/20/93 302059 150 / 0 0 C 02/28/93 302377 111 / 0 0 C Offenses for LOOSE LIVESTOCK 02/04/93 301399 143 / 0 0 C 02/02/93 301375 127 / 0 0 C 02/05/93 301451 144 / 0 0 C 02/05/93 301467 132 / 0 0 C 02/19/93 301684 141 / 0 0 C 02/15/93 301874 119 / 0 0 C i 02/18/93 301960 139 / 0 0 ' C _ ` 02/20/93 302033 150 / 0 0 C 02/23/93 302191 150 / 0 0 , C 02/23/93 302200 150 / 0 0 ; C 02/25/93 302280 108 / 0 0 ; C 02/28/93 302372 150 / 0 0 C Offenses for MAJOR ACCIDENT 02/12/93 301726 119 / 999 0 0 C 02/12/93 301719 143 / 0 0 C 02/05/93 301460 114 / 999 0 0 C 02/10/93 301640 139 / 0 0 C 02/21/93 302145 132 / 0 0 C 02/24/93 302235 139 / 0 0 . C 02/24/93 302239 139 / 0 0 ' C 02/21/93 930144 132 / 999 0 0 ' C Offenses for MEDICAL CALL 02/02/93 301351 139 / 0 0 C 02/18/93 301959 151 / 0 0 C 02/18/93 301970 127 / 0 0 , C 02/24/93 302240 108 / 0 0 , C Offenses for MEET COMPLAINANT 02/04/93 301400 144 / 0 0 C 02/04/93 301407 144 / 0 0 C i /J Report Date: 03/08/93 Page 9 Report Nmbr : OFF0300 OFFENSES BY OFFENSE DESCRIPTION FROM 02/01/93 TO 02/28/93 Offense Offense Officer Property Date Number Detective Stolen POE MOE Status Offenses for MEET COMPLAINANT 02/12/93 301722 114 / 0 0 ' C 02/12/93 301724 119 / 0 0 ' C 02/13/93 301748 150 / 0 0 C 02/10/93 301657 134 / 0 0 , C 02/11/93 301682 151 / 0 0 ' C 02/02/93 301373 134 / 0 0 C 02/08/93 301564 151 / 0 0 , C 02/09/93 301586 108 / 0 0 C 02/21/93 302127 144 / 0 0 C 02/21/93 302112 150 / 0 0 C 02/21/93 302105 144 / 0 0 C 02/20/93 302024 144 / 0 0 C 02/22/93 302162 150 / 0 0 C 02/10/93 301636 146 / 0 0 C 02/15/93 301878 119 / 0 0 C 02/18/93 301963 139 / 0 0 C 02/18/93 301969 108 / 0 0 C 02/19/93 301984 151 / 0 0 C , 02/20/93 302063 111 / 0 0 C 02/23/93 302199 150 / 0 0 C 02/25/93 302258 141 / 0 0 C 02/26/93 302297 151 / 0 0 C 02/24/93 302237 151 / 0 0 C 02/28/93 302401 150 / 0 0 C Offenses for MINOR ACCIDENT 02/12/93 301698 111 / 0 0 C 02/12/93 301720 144 / 999 0 0 C 02/12/93 301706 111 / 0 0 C 02/02/93 301374 127 / 0 0 C 02/03/93 301380 139 / 0 0 C 02/05/93 301439 144 / 999 0 0 C 02/06/93 301484 144 / 0 0 C 02/09/93 301602 139 / 0 0 C 02/23/93 302178 150 / 0 0 C 02/09/93 301619 139 / 0 0 C 02/12/93 301732 114 / 0 0 , C 02/16/93 301896 139 / 0 0 C 02/18/93 301957 139 / 0 0 ' C 02/19/93 301993 139 / 0 0 ' C 02/20/93 302061 111 / 0 0 C 02/23/93 302177 111 / 0 0 C 02/24/93 302224 139 / 0 0 C 02/24/93 302225 151 / 0 0 C I '� // Report Date: 03/08/93 Page 10 Report Nmbr : OFF0300 OFFENSES BY OFFENSE DESCRIPTION FROM 02/01/93 TO 02/28/93 Offense Offense Officer Property Date Number Detective Stolen POE MOE Status Offenses for MINOR ACCIDENT 02/27/93 302334 146 / 0 0 C 02/26/93 302311 151 / 0 0 C 02/28/93 302403 119 / 0 0 C Offenses for MISSING PERSON 02/08/93 930102 139 / 999 0 0 C 02/08/93 301561 139 / 0 0 C 02/25/93 302253 151 / 0 0 C Offenses for MOTORIST ASSIST 02/03/93 301387 139 / 0 0 C 02/14/93 301813 143 / 999 0 0 C 02/07/93 301507 114 / 0 0 C 02/21/93 302113 111 / 0 0 , C 02/20/93 302074 114 / 0 0 C 02/24/93 302241 108 / 0 0 C 02/25/93 302252 139 / 0 0 C enses for OPEN DOOR 02/12/93 301692 108 / 0 0 C 02/06/93 301495 132 / 0 0 C 02/07/93 301508 132 / 999 0 0 C 02/06/93 301469 132 / 999 0 0 C 02/16/93 301911 108 / 999 0 0 C 02/23/93 302173 114 / 0 0 C Offenses for POSS DRUG PARAPHERNALIA 02/24/93 930149 114 / 999 0 0 CA 02/24/93 302219 114 / 0 0 C Offenses for PROWLER 02/01/93 301314 108 / 0 0 ' C 02/05/93 301420 114 / 0 0 C 02/12/93 301727 114 / 0 0 C 02/19/93 301999 139 / 0 0 C 02/22/93 302147 119 / 0 0 C Offenses for RECKLESS DAMAGE 02/08/93 930100 151 / 0 0 A 02/08/93 301556 151 / 0 0 C Offenses for RECKLESS DRIVER 02/06/93 301471 114 / 0 0 C 02/06/93 301480 150 / 0 0 C 1 VettJ / Z Report Date: 03/08/93 Page 11 Report Nmbr : OFF0300 OFFENSES BY OFFENSE DESCRIPTION FROM 02/01/93 TO 02/28/93 Offense Offense Officer Property Date Number Detective Stolen POE MOE Status Offenses for RECKLESS DRIVER 02/13/93 301738 119 / 0 0 C 02/13/93 301770 132 / 0 0 ' C 02/16/93 301897 139 / 0 0 ' C 02/23/93 302196 111 / 0 0 C 02/27/93 302342 139 / 0 0 C Offenses for RECOVERED VEHICLE 02/02/93 930089 151 / 145 0 0 C 02/02/93 301358 151 / 999 0 0 C Offenses for RUNAWAY 02/01/93 301332 146 / 0 0 C Offenses for SIMPLE ASSAULT 02/08/93 930105 108 / 999 0 0 A 02/08/93 301579 108 / 0 0 . C Offenses for SPECIAL DETAIL 02/10/93 301656 108 / 0 0 C Offenses for SUSP PERSON 02/02/93 301371 127 / 0 0 C 02/14/93 301830 114 / 0 0 ' C 02/05/93 301449 144 / 999 0 0 C 02/05/93 301461 132 / 999 0 0 ' C 02/13/93 301781 119 / 0 0 C 02/21/93 302140 119 / 0 0 C 02/21/93 302143 119 / 0 0 ' C 02/21/93 302144 119 / 0 0 ' C 02/23/93 302185 111 / 0 0 C 02/24/93 302214 132 / 0 0 ' C Offenses for SUSP VEHICLE 02/05/93 301441 143 / 0 0 ; C 02/12/93 301716 144 / 999 0 0 C 02/10/93 301648 139 / 999 0 0 ; C 02/15/93 301851 111 / 0 0 , C 02/15/93 301850 111 / 0 0 ' C 02/11/93 301667 151 / 0 0 , C 02/02/93 301370 134 / 0 0 C 02/20/93 302077 114 / 0 0 ; C 02/13/93 301741 119 / 0 0 , C 02/13/93 301768 132 / 0 0 C 02/19/93 302002 134 / 0 0 C Report Date: 03/08/93 Page 12 Report Nmbr : OFF0300 OFFENSES BY OFFENSE DESCRIPTION FROM 02/01/93 TO 02/28/93 Offense Offense Officer Property Date Number Detective Stolen POE MOE Status Offenses for SUSP VEHICLE 02/20/93 302037 150 / 0 0 C 02/20/93 302041 111 / 0 0 C 02/27/93 302363 108 / 0 0 C Offenses for THEFT 02/08/93 301559 146 / 999 0 0 C 02/12/93 301709 144 / 0 0 C 02/07/93 301540 132 / 0 0 C 02/27/93 302348 139 / 0 0 C Offenses for THEFT 20/200 02/10/93 930110 141 / 140 I 0 0 CA 02/10/93 301632 141 / 0 0 C Offenses for THEFT 200/750 02/08/93 930104 151 / 145 K 0 0 U 02/10/93 930111 151 / K 0 0 A 02/12/93 930114 144 / 145 K 0 0 S — , 02/12/93 930115 114 / 145 K 0 0 S 02/16/93 930127 146 / 145 K 0 0 S 02/12/93 301705 144 / 999 0 0 C 02/12/93 301723 114 / 0 0 C 02/08/93 301576 151 / 0 0 C 02/10/93 301637 151 / 0 0 C 02/16/93 301891 146 / 0 0 C 02/16/93 301899 139 / 0 0 C 02/26/93 930153 151 / AC 0 0 A 02/26/93 302305 151 / 0 0 C Offenses for THEFT 750/20 ,000 02/03/93 930090 151 / F 0 0 A 02/16/93 930126 151 / 145 KFECH 0 0 S 02/03/93 301383 151 / 0 0 C 02/23/93 930147 111 / BK 0 0 A 02/16/93 301885 151 / 0 0 C 02/26/93 930154 141 / 999 H 0 0 A 02/23/93 302198 111 / 0 0 C 02/26/93 302307 141 / 0 0 C Offenses for THEFT U/20 02/07/93 930098 132 / 145 K 0 0 S 02/05/93 301459 144 / 0 0 C 02/17/93 301931 139 / 0 0 C _ 02/21/93 302089 114 / 0 0 C Report Date: 03/08/93 Page 13 Report Nmbr : OFF0300 OFFENSES BY OFFENSE DESCRIPTION FROM 02/01/93 TO 02/28/93 Offense Offense Officer Property Date Number Detective Stolen POE MOE Status Offenses for THEFT U/20 , 02/27/93 302352 108 / 0 0 ; C Offenses for TRAFFIC ASSIGNMENT 02/09/93 301611 139 / 999 0 0 , C 02/13/93 301763 111 / 0 0 C 02/20/93 302027 111 / 0 0 ' C 02/18/93 301968 139 / 0 0 C 02/20/93 302047 111 / 0 0 C 02/20/93 302055 111 / 0 0 C 02/25/93 302247 108 / 0 0 C Offenses for TRAFFIC VIOLATION 02/05/93 301419 114 / 0 0 C Offenses for TRF VIOLATION 02/04/93 930091 114 / 0 0 . A 02/05/93 930092 111 / 0 0 A 02/05/93 301450 111 / 999 0 0 C 02/20/93 930136 111 / 999 0 0 A 02/21/93 930141 111 / 0 0 A 02/21/93 302104 111 / 0 0 C 02/10/93 301635 139 / 0 0 C 02/20/93 302045 111 / 0 0 , C Offenses for TRF WRNT ARREST 02/01/93 930085 108 / 999 0 0 CA 02/07/93 930095 114 / 999 0 0 CA 02/07/93 930097 144 / 999 0 0 CA 02/01/93 301313 108 / 0 0 C 02/09/93 930106 108 / 999 0 0 CA 02/09/93 930107 139 / 999 0 0 CA 02/09/93 930109 139 / 999 0 0 CA 02/13/93 930118 114 / 999 0 0 CA 02/14/93 930119 114 / 999 0 0 CA 02/15/93 930120 145 / 999 0 0 CA 02/15/93 930121 111 / 999 0 0 ; CA 02/15/93 930122 144 / 999 0 0 CA 02/14/93 301832 114 / 0 0 C 02/15/93 301863 111 / 0 0 C 02/20/93 930137 119 / 999 0 0 CA 02/20/93 930138 119 / 999 0 0 CA 02/21/93 930142 144 / 999 0 0 CA 02/06/93 301476 114 / 0 0 C 02/07/93 301519 144 / 0 0 C • y1/s Report Date: 03/08/93 Page 14 Report Nmbr : OFF0300 OFFENSES BY OFFENSE DESCRIPTION FROM 02/01/93 TO 02/28/93 Offense Offense Officer Property Date Number Detective Stolen POE MOE Status Offenses for TRF WRNT ARREST 02/21/93 302109 144 / 0 0 C 02/09/93 301614 139 / 0 0 C 02/13/93 301769 114 / 0 0 C 02/15/93 301868 144 / 0 0 C 02/26/93 930151 151 / 999 0 , 0 CA 02/26/93 930152 145 / 999 0 0 CA 02/27/93 930155 108 / 999 0 0 CA 02/20/93 302070 119 / 0 0 C 02/20/93 302072 119 / 0 0 C 02/26/93 302292 151 / 0 0 C 02/26/93 302323 108 / 0 0 C Offenses for UCW 02/17/93 930128 141 / 999 0 0 CA 02/17/93 301926 141 / 0 0 C Offenses for WARRANT ARREST 02/18/93 930130 151 / 999 0 0 CA ' 02/18/93 930131 145 / 999 0 0 , CA . ' 102/18/93 301947 151 / 0 0 ' C Offenses for WELFARE CHECK 02/09/93 301608 146 / 0 0 C 02/10/93 301652 146 / 0 0 C 02/25/93 302261 151 / 0 0 C 02/25/93 302281 108 / 0 0 C Total Offenses Printed: 479 24 Adult Arrests 22 Accidents 8 Major 14 Minor r SOUTHLAKE DEPARTMENT OF PUBLIC SAFETY MILEAGE AND GASOLINE REPORT FOR FEBRUARY, 1993 02/01 02/28 TOTAL MILES TOTAL GALLONS UNIT # MILEAGE MILEAGE DRIVEN GASOLINE USED 232 123,655 124,447 792 57.0 234 103 ,309 104,700 1,391 94.5 235 126,475 128,744 2,269 109.6 236 93 ,609 95,491 1,882 211.8 237 98,079 99,090 1,011 119.0 238 44,787 45,341 554 61.0 239 43 ,241 44,719 1,478 147.5 240 78,031 80,937 2,906 117.6 241 31,179 32 ,307 1,128 52.4 242 55,877 57,656 1,779 135.2 243 37,292 37,738 446 39.1 244 13,822 15,622 1,800 80.8 245 15,629 21,108 5,479 424.9 246 8,684 11 ,021 2,337 171.5 247 664 1,645 981 52.3 249 43 ,518 44,915 1,397 63 .1 250 (VAN) 98,914 99,637 723 53 .5 319 59,674 60,833 1,159 68.0 C-1 664 1,051 387 28.1 TOTAL MILES DRIVEN 29,899 TOTAL GALLONS GASOLINE USED 2,086.9 INVESTIGATION DIVISION MONTHLY REPORT February, 1993 NEW CASES ASSIGNED 39 CURRENT ACTIVE CASES 160 CASES CLEARED: UNFOUNDED 3 INACTIVATED/SUSPENDED 22 EXCEPTIONALLY CLEARED 4 BY ARREST/CITATION 7 WARRANT ACTIVITY: SEARCH WARRANTS OBTAINED 0 SEARCH WARRANTS SERVED 0 ARREST WARRANTS OBTAINED 4 ARREST WARRANTS SERVED 3 GENERAL ACTIVITY: MEETINGS ATTENDED 10 SURVEILLANCE TIME (approx) 0 PUBLIC SPEECHES/PRESENTATIONS 4 CRIME SCENES WORKED 5 SEIZURES FILED 0 VALUE $ 0 SCHOOL/TRAINING SESSIONS 0 days S CYLIT HL A1C E DEPARTMENT OF E>III3I43CC SAFETY MONTHLY WARRANT D I NTI S I ON REPORT FEBRUARY 1993 MUNICIPAL WARRANTS CURRENT MONTH PAST MONTH YTD WARRANTS ON HAND Beginning Count 532 443 N/A Received 14 128 142 Served 27 39 66 Purged 4 0 4 Ending Count 515 532 N/A FINES COLLECTED By Warrant Officer $3,651 $3,124 $6,775 By Other Agency $2,053 $3,074 $5,127 Total $5,704 $6,198 $11,901 WARRANTS SERVED By Warrant Officer 17 19 36 By Other Agency 10 20 30 Total 27 39 66 :Ss Li THL A A'E L)E7 ,41? 77'IE//V 7- 7/ F'LJE3L I C:' SAFE 7—Y A C)/`7I Air S T/��A T�__ V E C1'Q 7 )I/VA 7)/-? ruLICY 'S IN DEVELOPMENT POLICIES APPROVED / . HIRING 1 . 2. PROMOTIONAL 3. UNIFORM 4. INFECTION CONTROL 4. 5. RULES OF CONDUCT 5. 6. DISCIPL INARY 6. . 8. 8. 9. f=+. Q LiT—SIDE Ti4A IN.Z-NG' NAME COURSE DATE(S) K. SESSIONS VERBAL JUDO 02/09/93 — 02/10/93 R. BLACK INCIDENT MANAGEMENT SYSTEM 02/06/93 — 02/07/93 R. FINN INCIDENT MANAGEMENT SYSTEM 02/05/95 — 02/07/95 R. MOORE CHILD ABUSE 02/06/95 R. FINN INSTRUCTIONAL TECHNIQUES 02/20/93 — 02/21/95 K. HORNICK INSTRUCTIONAL TECHNIQUES 02/20/95 — 02/21/93 R. MCAMIS VERBAL JUDO 02/22/95 — 02/23/93 .I/V—E/OL/SE FA-A 1-N.1 NG DATE COURSE INS T RUC TOP 02/03-02/05 EQUIPMENT IN—SERVICE SHIFT OFFICER (FIRE) 02/10-02/12 STRESS MANAGEMENT ROBERT FINN 02/17-02/19 HYDRAULICS GARY INGRAM (NRHFD) 02/24-02/26 STRATEGY AND TACTICS CAPTAIN G. WILSON 02/02/95 COMMUNCIA TIONS Z I G ZIG CORPORATION 02/04-02/24 COURTROOM SKILLS AND TACTICS SHIFT SERGEANT TOTAL NUMBER OF CONTACT HOURS FOR IN—HOUSE TRAINING: 48 POLICE 0 POLICE KESERVES 36 I KE 22 /-IkL 1(1ft E �'EJ 8 L JNNU I(U/1 !OH,`) OTHER ACTIVITIES: 1 )BEGAN EMT SCHOOL IN TROPHY CLUB 2)AT/ENDED THE FIRST LAW ENFORCEMENT ETHICS CONFERENCE OFFERED BY S. L . E. I. 3)BEGAN THE NEW F. T. O. PROGRAM • SOUTHLAKE DEPARTMENT OF PUBLIC SAFETY FIRE SERVICES DIVISION MONTHLY REPORT - February, 1993 FIRE CALLS: AVERAGE TIME ON CALL Structure-(residential) 1 0 Hrs_ 40 Min Structure-(commercial) 0 TOTAL $ LOSS (Fire) Structure-(other bldg) 0 $ 200 Vehicle-(car,boat,etc . ) 0 Grass/Trash 2 CALLS BY TIME OF DAY Total Fire Calls 3 0700-1200 12 21 % 1200-1900 25 43 % OTHER CALLS: 1900-2400 15 26 % Haz-Mat Incident 3 2400-0700 6 10 % Bomb Threat/Call 0 Other Emergency 22 PLAN REVIEWS: Other Non-Emergency 4 Comm. /Indust. 1 Total Other Calls 29 Residential 0 Subdivision 3 EMERGENCY MEDICAL SERVICE: C/O Issued 10 Total EMS Calls 26 OTHER ACTIVITY TOTAL CALLS FOR SERVICE (Dispatched / Tone Outs) 58 Burn Permits 42 Public Educ . PATIENTS TREATED: Classes 1 Total Patients Treated 29 Grass/Weed Complaints 0 Medical Only 10 Pre-fire Plans Injury Only 19 Reviewed 0 Both Med/Inj 0 MVA Patients 16 MVA with Seatbelt 7 OFFICIAL MUNICIPAL COURT MONTHLY REPORT I --UNICIPAL TRAFFIC MISDEMEANORS NON-TRAFFIC MISDEMEANORS February Southlake OURT OF • February g2 NON PARKING STATE CITY FOR MONTH 19- PARKING LAW ORDINANCE • 1. NEW CASES FILED DURING THE MONTH 350 0 60 2 L PRIOR TO TRIAL:DISPOSITIONS 2. A. Deposit Forfeited 4 0 • 1 0 • B. Fined (Before trial only.If the defendant goes before the 121 1 10 4 judge,enter In Item 3.) • C. Cases Dismissed 93 1 4 2 (Do not include here those dismissals which are- reported separately in 3C and 4 below.) 3 DISPOSITIONS AT TRIAL: s no appearance be the judge, >�»��`•#»§��>3��> E'•`•>�3 ::i (1f there i' r ' enter in S;:x%:;'•.:::::::::::::::<:5:z::�>5::::::::£:::S:i:;::; ::;:r ;::i.............. ....................... .... ..•................... ..•..:.:.• ::•g item 2.) • A. Trial by Judge (1) Finding of Guilty 2 0 0 0 (2) Finding of Not Guilty • 0 0 0 0 B. Trial by Jury • (1) Finding of Guilty 0 0 0 0 (2) Finding of Not Guilty • 0 0• 0 0 C. Dismissed at Trial 0 0 1 0 C I.. ASES DISMISSED: . A. After Driver Safety Course 30 B. After Deferred Disposition (Art.45.54 C.C.P.) 27 0 2 0 C Af ter Ater Proof of Financial Po es n ibiIi R s ry • (usually,liabilitY insurance) 42 �':'•>?'•#����`>�>�>#3%'���Es'?z# £ . 5. CASES APPEALED 0 0 0 0 _ 11. SAFETY RESPONSIBILITY AND 6. JUVENILE ACTIVITY: DRIVERS LICENSE SUSPENSION 0 A. Warnings Administered HEARINGS HELD 0 12. SEARCH WARRANTS ISSUED (Do not include warrants for arrest) 0 B. Statements Certified (In accordance with Texas Family Code, 0 13. ARREST WARRANTS ISSUED: Sec.51.09(b).) C. Detention Hearings Held A. Class C Misdemeanors Only 6 2 (In accordance with Texas Family Code, 0 Sec.54.01.) B. Felonies and Class A and B Misdemeanors Only 0 7. COUNTY COURT COMPLAINTS 14. STATUTORY WARNINGS GIVEN 0 ACCEPTED (Complaints within jurisdiction of (Warnings given to defendants charged with County County Court accepted in magistrate capacity) 0 or District Court offense) 8. FELONY COMPLAINTS ACCEPTED 15. EMERGENCY MENTAL HEALTH 0 (Complaints within jurisdiction of District Court 0 HEARINGS HELD accepted in magistrate capacity) I. EXAMINING TRIALS CONDUCTED 16. TOTAL REVENUE (Include only preliminary hearings of felony cases) (Include all revenues collected during month to be remitted to the city 0 or state.) 10. INQUESTS CONDUCTED 0 $ 19,373.00 y,Y— CITY OF SOUTHLAKE General Fund and Debt Service Fund Statement of Revenues,Expenditures and Changes in Fund Balance for the period ended February 28, 1993 with Comparative Actual amounts for the period ended February 29, 1992 To Date Percent To Date Actual Percent 1992-93 Actual Collected/ Actual Total Collected/ REVENUES Budget 2/28/93 Expended 2/29/92 9/30/92 Expended Ad Valorem Taxes $2,909,533 $2,684,140 92.3% $2,417,225 $2,739,250 88.2% Sales Tax 579,000 194,645 33.6% 147,944 510,036 29.0% Franchise Fees 304,450 224,862 73.9% 201,816 279,619 72.2% Fines 270,600 76,104 28.1% 89,682 207,499 43.2% Charges for Services 55,750 11,106 19.9% 12,385 47,540 26.1% Permits/Fees 622,150 427,043 68.6% 261,154 791,983 33.0% Miscellaneous 17,340 7,622 44.0% 5,944 42,194 14.1% Transfer In-Other Funds 267,295 0 0.0% 29,451 191,224 15.4% Interest Income 65,000 27,796 42.8% 24,482 75,139 32.6% Total Revenues $5,091,118 $3,653,318 71.8% $3,190,083 $4,884,484 65.3% EXPENDITURES City Secretary $145,599 $54,614 37.5% $46,126 $124,457 37.1% City Manager 141,239 54,207 38.4% 54,498 129,129 42.2% Support Services 509,964 191,395 37.5% 185,965 417,493 44.5% Finance 205,487 94,561 46.0% 91,911 192,339 47.8% Municipal Court 162,858 46,398 28.5% 44,508 145,345 30.6% Fire 569,238 183,261 32.2% 186,956 531,671 35.2% Police 909,333 307,034 33.8% 312,724 825,242 37.9% Public Safety Support 378,852 137,610 36.3% 112,250 340,626 33.0% Building 161,870 66,529 41.1% 53,009 127,329 41.6% Community Development 197,888 85,995 43.5% 54,536 145,414 37.5% Streets/Drainage 883,730 209,881 23.7% 189,126 685,700 27.6% Parks 139,595 21,619 15.5% 25,549 101,924 25.1% Public Works Administration 93,739 23,625 25.2% 28,935 69,674 41.5% Debt Service-General Obligation Bonds 916,398 437,416 47.7% 348,433 758,997 45.9% Total Expenditures $5,415,790 $1,914,145 35.3% $1,734,526 $4,595,340 37.7% Excess (deficiency)of Revenue over Expenditures ($324,672)$1,739,173 $1,455,557 $289,144 OTHER FINANCING SOURCES AND (USES) Transfer to other fund $0 $0 $0 ($796) Excess (deficiency)of Revenues and other sources over Expenditures ($324,672)$1,739,173 $1,455,557 $288,348 FUND BALANCE OCT 1 $1,276,569 $1,276,569 $988,221 $988,221 ENDING FUND BALANCE $951,897 $3,015,742 $2,443,778 $1,276,569 CITY OF SOUTHLAKE Water and Sewer Enterprise Fund Comparative Statement of Revenues and Expenses for the period ended February 28, 1993 and February 29, 1992 To Date Percent To Date Total Percent 1992-93 Actual Collected/ Actual Actual Collected/ REVENUES Budget 2/28/93 expended 2/29/92 9/30/92 expended Water Sales-residential $1,677,540 $608,270 36.3% $531,518 $1,557,620 34.1% Water Sales-commercial 419,385 138,811 33.1% 119,825 318,453 37.6% Sewer Sales 205,454 78,143 38.0% 72,704 185,824 39.1% Sanitation Sales 258,000 118,392 45.9% 95,790 235,603 40.7% Other utility charges 145,067 111,108 76.6% 49,203 276,578 17.8% Miscellaneous 22,118 20,853 94.3% 24,160 21,323 113.3% Interest Income 25,970 9,858 38.0% 11,737 35,693 32.9% Total Revenues $2,753,534 $1,085,435 39.4% $904,937 $2,631,094 34.4% EXPENSES Water $1,605,572 $415,793 25.9% $565,452 $1,244,888 45.4% Sewer 559,601 396,744 70.9% 386,390 866,652 44.6% Sanitation 232,200 83,311 35.9% 61,291 206,396 29.7% Debt Service- Revenue Bonds 79,719 19,930 25.0% 37,260 89,423 41.7% Other-Line Oversizing 25,000 0 0.0% 0 0 0.0% Transfers-other funds 267,295 0 0.0% 0 159,446 0.0% Total Expenses $2,769,387 $915,778 33.1% $1,050,393 $2,566,805 40.9% Net Income/(Loss) ($15,853) $169,657 ($145,456) $64,289 • CITY OF SOUTHLAKE UTILITY BILLING MONTHLY REPORT FEBRUARY 1993 THIS LAST YEAR MONTH THIS MONTH ACCOUNTS BILLED: WATER $137,575.42 $107,366.82 SEWER 16,048.48 13,522.95 GARBAGE 23,760.81 17,448.42 SALES TAX 1,715.18 1,268.92 RECYCLE 0.00 4,228.16 OTHER 3,502.88 1,861.53 TOTAL $182,602.77 $145,696.80 NUMBER OF CUSTOMERS: WATER 2,880 2,442 SEWER 764 448 GARBAGE 2,880 2,472 TOTAL ACCOUNTS BILLED 3,115 2,637 CONSUMPTION BILLED (IN 000'S): WATER 23,835 17,606 SEWER 7,257 0 NEW CUSTOMERS 55 33 AMOUNTS COLLECTED DURING MONTH $167,830.61 $138,643.81 FINAL BILLINGS 59 26 FUND 100 GENERAL FUND CITY OF SOUTHLAKE REPORT PRINT DATE- 3/09/93 REVENUE REPORT PERIOD ENDING 2/28/93 PAGE 1 FISCAL MONTH 05 41.67% OBJECT ACCOUNT CURRENT ******YEAR-TO-DATE****** ESTIMATED UNREALIZED DESCRIPTION ACTUAL ACTUAL tBUD REVENUE BALANCE 000 NON DEPARTMENTALIZED 100 TAXES 110.00 AD VALOREM/CURRENT 645,021.18 1,775,103.93 95 1,877,484 102,380.07 111.00 AD VALOREM/DELINQUENT 60,404.18 129,356.92 92 140,000 10,643.08 112.00 PENALTY & INTEREST 5,333.07 12,153.21 14 85,000 72,846.79 115.00 SALES TAX 67,713.40 194,644.73 34 579,000 384,355.27 121.00 FRANCHISE-GAS 50,600 50,600.00 122.00 FRANCHISE-TELEPHONE 9,398.14 18,589.14 ' 53 34,800 16,210.86 123.00 FRANCHISE-ELECTRIC 115,762.50 197,022.08 94 208,900 11,877.92 124.00 FRANCHISE-BANK 125.00 FRANCHISE-CABLE 9,251.35 9,251.35 91 10,150 898.65 100 TAXES 912,883.82 2,336,121.36 78 2,985,934 649,812.64 200 FINES 210.00 FINES & FORFEITURES 15,015.25 75,857.75 28 268,800 192,942.25 215.00 TEEN COURT REVENUES 20.00 246.00 14 1,800 1,554.00 200 FINES 15,035.25 76,103.75 28 270,600 194,496.25 300 CHARGES FOR SERVICES 301.00 AMBULANCE 1,306.50 2,580.50 17 15,000 12,419.50 302.00 DISPATCHING 303.00 MUTUAL AID 750 750.00 305.00 SPECIAL SERVICES PROGRAM 8,525.01 8,525.01 24 35,000 26,474.99 350.00 FIRE DEPT INCOME 5,000 5,000.00 300 CHARGES FOR SERVICES 9,831.51 11,105.51 20 55,750 44,644.49 400 PERMITS & FEES 410.00 PERMITS-RES NEW SINGLE FAM 38,844.00 199,156.84 61 325,000 125,843.16 410.01 PERMITS-BLDG RES-ALT/ADDN 281.00 5,459.80 5,459.80- 410.02 PERMITS-BLDG RES-ACS BLDGS . 270.00 841.00 841.00- 410.03 PERMITS-BLDG COMMRCL NEW 6,127.00 6,127.00- 410.04 PERMITS-BLDG COMMERCIAL 1,397.00 1,397.00- 411.00 PERMITS-PLUMBING 5,373.75 29,369.93 59 50,000 20,630.07 412.00 PERMITS-ELECTRICAL 6,450.67 34,006.41 62 55,000 20,993.59 413.00 PERMITS-HEAT & AIR 2,901.00 15,861.50 63 25,000 9,138.50 414.00 PERMITS-SPRINKLER 792.00 3,096.00 77 4,000 904.00 414.01 PERMITS-WATER WELL 415.00 PERMITS-SITE PLAN 250.00 25 1,000 750.00 416.00 PERMITS-CULVERT 260.00 37 700 440.00 416.01 PERMITS-APPROACH 417.00 PERMITS-POOL 3,395.00 11,398.00 57 20,000 8,602.00 418.00 PERMITS-SIGN 325.00 1,805.00 45 4,000 2,195.00 419.00 PERMITS-HOUSE MOVING 419.01 PERMITS-DEMOLITION 420.00 PERMITS-SOLICITORS 100 100.00 421.00 PERMITS-ALCOHOLIC USE 422.00 PERMITS & FEES-MISC. 210.00 1,780.00 9 19,150 17,370.00 423.00 FEES-ZONING 100.00 1,754.10 19 9,000 7,245.90 424.00 FEES-PLATTING 6,650.00 76,463.00 306 25,000 51,463.00- 425.00 FEES-BOARD OF ADJ 50.00 500.00 31 1,600 1,100.00 �'3 FUND 100 GENERAL FUND CITY OF SOUTHLAKE REPORT PRINT DATE- 3/09/93 REVENUE REPORT PERIOD ENDING 2/28/93 PAGE 2 FISCAL MONTH 05 41.6M OBJECT ACCOUNT CURRENT ******YEAR-TO-DATE****** ESTIMATED UNREALIZED DESCRIPTION ACTUAL ACTUAL %BUD REVENUE BALANCE 426.00 FEES-ZONING SPECIAL EXCEPT 100 100.00 427.00 FEES-STREET LIGHTS 2,000 2,000.00 429.00 FEES-INSPECTION 12,367.13 25 50,000 37,632.87 430.00 FEES-SPECIAL USE ZONING 100.00 20 500 400.00 431.00 FEES-BUILDING 440.00 CONTRACTOR REGISTRATION 1,500.00 25,050.00 84 30,000 4,950.00 400 PERMITS & FEES 67,142.42 427,042.71 69 622,150 195,107.29 500 MISCELLANEOUS 502.00 PERIMETER RD FEE 510.00 MIS-INCOME 576.25 3,087.18 51 6,000 2,912.82 511.00 MIS-VITAL STATISTICS 120 120.00 512.00 MIS-INSPECTION FEES 513.00 MIS-RETURNED CHECK CHG 60.00 50 120 60.00 515.00 MIS-FEMA FUNDS 516.00 MIS-STREET LIGHTS 517.00 MIS-ZONING 518.00 MIS-BUILDING 96.00 96.00- 519.00 MIS-POLICE DEPARTMENT 108.00 624.00 42 1,500 876.00 520.00 MIS-SALE OF FIXED ASSETS 530.00 MIS-TOWER LEASE 3,200.00 33 9,600 6,400.00 531.00 MISC-PUBLICATIONS 30.00 555.00 555.00- 500 MISCELLANEOUS 714.25 7,622.18 44 17,340 9,717.82 700 OTHER REVENUES 713.00 OPERATING TRANSFER IN 159,446 159,446.00 726.00 LOAN PROCEEDS 700 OTHER REVENUES 159,446 159,446.00 900 INTEREST 910.00 INTEREST EARNED 6,881.70 23,786.05 48 50,000 26,213.95 900 INTEREST 6,881.70 23,786.05 48 50,000 26,213.95 000 * NON DEPARTMENTALIZED 1,012,488.95 2,881,781.56 69 4,161,220 1,279,438.44 TOTAL GENERAL FUND 1,012,488.95 2,881,781.56 69 4,161,220 1,279,438.44 FUND 100 GENERAL FUND CITY OF SOUTHLAKE REPORT PRINT DATE- 3/10/93 DEPT/CATEGORY EXPENDITURE REPORT PERIOD ENDING 2/28/93 PAGE 1 FISCAL MONTH 05 41.67%. • ACCOUNT MTD *********** YEAR-TO-DATE *********** ANNUAL CATEGORY DESCRIPTION ACTUAL ACTUAL ENCUMBERED BUD APPROPRIATION BALANCE 500 OTHER EXPENSES .00 .00 .00 0 0 .00 DEPT 000 TOTAL ******** .00 .00 .00 0 0 .00 NON DEPARTMENTALIZED 100 PERSONNEL SERVICES 4,471.60 21,885.27 .00 38 57,872 35,986.73 200 CONTRACTUAL SERVICES 23.04 10,403.34 .00 37 28,150 17,746.66 300 LEASE OBLIGATIONS .00 .00 .00 0 0 .00 400 SUPPLIES 468.37 4,235.63 .00 29 14,500 10,264.37 500 OTHER EXPENSES 362.00 1,304.74 .00 24 5,500 4,195.26 600 ADMINSTRATIVE EXPENDITURES 432.87 2,520.14 .00 30 8,500 5,979.86 700 MAINTENANCE .00 360.00 .00 75 480 120.00 800 PROFESSIONAL CONSIDERATION 1,026.62 9,050.37 .00 38 23,747 14,696.63 900 CAPITAL OUTLAY 4,854.46 4,854.46 .00 71 6,850 1,995.54 DEPT 100 TOTAL ******** 11,638.96 54,613.95 .00 38 145,599 90,985.05 CITY SEC/MAYOR/COUNCIL 100 PERSONNEL SERVICES 9,809.09 45,901.30 .00 36 126,267 80,365.70 200 CONTRACTUAL SERVICES .00 .00 .00 0 1,000 1,000.00 300 LEASE OBLIGATIONS .00 .00 .00 0 0 .00 400 SUPPLIES 63.27 624.77 .00 25 2,500 1,875.23 500 OTHER EXPENSES 6..89 6.89 .00 0 0 6.89- 600 ADMINSTRATIVE EXPENDITURES 760.96 3,314.83 .00 158 2,100 1,214.83- 700 MAINTENANCE 90.48 151.02 .00 25 600 448.98 800 PROFESSIONAL CONSIDERATION 285.96 2,310.77 .00 37 6,272 3,961.23 900 CAPITAL OUTLAY 1,897.87 1,897.87 .00 76 2,500 602.13 DEPT 103 TOTAL ******** 12,914.52 54,207.45 .00 38 141,239 87,031.55 CITY MANAGER'S OFFICE 100 PERSONNEL SERVICES 1,928.00 3,362.98 .00 16 21,240 17,877.02 200 CONTRACTUAL SERVICES 12,429.21 48,913.72 .00 25 194,000 145,086.28 300 LEASE OBLIGATIONS 3,543.43 17,641.09 .00 48 36,674 19,032.91 400 SUPPLIES 269.25- 144.56 .00 4 3,500 3,355.44 500 OTHER EXPENSES 5,086.26 32,526.80 .00 33 98,950 66,423.20 600 ADMINSTRATIVE EXPENDITURES 43,786.25 67,553.00 .00 65 103,450 35,897.00 700 MAINTENANCE 1,807.40 18,274.75 .00 47 38,500 20,225.25 800 PROFESSIONAL CONSIDERATION .00 .00 .00 0 150 150.00 900 CAPITAL OUTLAY 615.80 2,977.88 .00 22 13,500 10,522.12 DEPT 105 TOTAL ******** 68,927.10 191,394.78 .00 38 509,964 318,569.22 SUPPORT SERVICES 100 PERSONNEL SERVICES 8,527.63 40,462.70 .00 38 106,252 65,789.30 200 CONTRACTUAL SERVICES 5,280.80 31,854.83 .00 . 48 66,500 34,645.17 400 SUPPLIES 949.95 3,789.79 .00 46 8,300 4,510.21 500 OTHER EXPENSES .00 .00 .00 0 0 .00 600 ADMINSTRATIVE EXPENDITURES 940.26 1,620.94 .00 39 4,200 2,579.06 700 MAINTENANCE .00 159.50 .00 53 300 140.50 FUND 100 GENERAL FUND CITY OF SOUTHLAKE REPORT PRINT DATE- 3/10/93 DEPT/CATEGORY EXPENDITURE REPORT PERIOD ENDING 2/28/93 PAGE 2 FISCAL MONTH 05 41.67% ACCOUNT MTD *********** YEAR-TO-DATE *********** ANNUAL CATEGORY DESCRIPTION ACTUAL ACTUAL ENCUMBERED %BUD APPROPRIATION BALANCE 800 PROFESSIONAL CONSIDERATION 162.00 1,504.42 .00 24 6,215 4,710.58 900 CAPITAL OUTLAY 10,712.66 15,168.66 .00 111 13,720 1,448.66- DEPT 106 TOTAL ******** 26,573.30 94,560.84 .00 46 205,487 110,926.16 FINANCE 100 PERSONNEL SERVICES 7,063.60 32,406.78 .00 38 85,430 53,023.22 200 CONTRACTUAL SERVICES 552.50 12,371.25 .00 20 61,750 49,378.75 400 SUPPLIES 35.64 480.32 .00 14 3,500 3,019.68 500 OTHER EXPENSES .00 .00 .00 0 0 .00 600 ADMINSTRATIVE EXPENDITURES 60.07 726.08 .00 12 6,000 5,273.92 700 MAINTENANCE .00 .00 .00 0 3,100 3,100.00 800 PROFESSIONAL CONSIDERATION 40.00 414.00 .00 17 2,378 1,964.00 900 CAPITAL OUTLAY .00 .00 .00 0 700 700.00 DEPT 107 TOTAL ******** 7,751.81 46,398.43 .00 28 162,858 116,459.57 COURT 100 PERSONNEL SERVICES 39,192.64 159,982.73 .00 34 471,041 311,058.27 200 CONTRACTUAL SERVICES 300.00 300.00 .00 9 3,500 3,200.00 300 LEASE OBLIGATIONS .00 .00 .00 0 700 700.00 400 SUPPLIES 310.80 3,444.13 .00 28 12,450 9,005.87 500 OTHER EXPENSES 116.06 448.69 _ .00 30 1,500 1,051.31 600 ADMINSTRATIVE EXPENDITURES 207.60 429.05 .00 54 800 370.95 700 MAINTENANCE 1,912.59 6,238.31 .00 22 28,200 21,961.69 800 PROFESSIONAL CONSIDERATION 1,795.88 10,615.01 .00 39 27,122 16,506.99 900 CAPITAL OUTLAY 1,092.86 1,803.55 .00 8 23,925 22,121.45 DEPT 131 TOTAL ******** 44,928.43 183,261.47 .00 32 569,238 385,976.53 FIRE SERVICES 100 PERSONNEL SERVICES 66,340.73 255,677.41 .00 35 723,394 467,716.59 200 CONTRACTUAL SERVICES 463.65 748.65 .00 21 3,500 2,751.35 300 LEASE OBLIGATIONS .00 .00 .00 0 0 .00 400 SUPPLIES 617.20 4,446.41 .00 32 13,800 9,353.59 500 OTHER EXPENSES .00 309.08 .00 77 400 90.92 600 ADMINSTRATIVE EXPENDITURES .00 897.85 .00 45 2,000 1,102.15 700 MAINTENANCE 4,074.91 26,720.40 .00 43 62,700 35,979.60 800 PROFESSIONAL CONSIDERATION 1,007.28- 9,689.35 .00 34 28,139 18,449.65 900 CAPITAL OUTLAY .00 8,544.64 .00 11 75,400 66,855.36 DEPT 132 TOTAL ******** 70,489.21 307,033.79 .00 34 909,333 602,299.21 POLICE SERVICES 100 PERSONNEL SERVICES 22,884.54 111,137.73 .00 36 308,667 197,529.27 200 CONTRACTUAL SERVICES 450.00 642.00 .00 32 2,000 1,358.00 300 LEASE OBLIGATIONS .00 1,416.96 .00 33 4,250 2,833.04 400 SUPPLIES 877.25 3,745.50 .00 42 9,000 5,254.50 500 OTHER EXPENSES 1,417.50 1,417.50 .00 142 1,000 417.50- 600 ADMINSTRATIVE EXPENDITURES 104.76 491.56 .00 23 2,100 1,608.44 FUND 100 GENERAL FUND CITY OF SOUTHLAKE REPORT PRINT DATE- 3/10/93 DEPT/CATEGORY EXPENDITURE REPORT PERIOD ENDING 2/28/93 PAGE 3 FISCAL MONTH 05 41.6M ACCOUNT MTD *********** YEAR-TO-DATE *********** ANNUAL CATEGORY DESCRIPTION ACTUAL ACTUAL ENCUMBERED BUD APPROPRIATION BALANCE 700 MAINTENANCE .00 11,093.27 .00 33 33,500 22,406.73 800 PROFESSIONAL CONSIDERATION 208.95 1,407.17 .00 22 6,335 4,927.83 900 CAPITAL OUTLAY 3,763.70 6,258.70 .00 52 12,000 5,741.30 DEPT 133 TOTAL ******** 29,706.70 137,610.39 .00 36 378,852 241,241.61 PUBLIC SAFETY SUPPORT 100 PERSONNEL SERVICES 12,019.45 50,416.59 .00 39 128,290 77,873.41 200 CONTRACTUAL SERVICES 260.00 260.00 .00 7 3,600 3,340.00 300 LEASE OBLIGATIONS .00 .00 .00 0 0 .00 400 SUPPLIES 416.50 1,083.68 .00 29 3,750 2,666.32 500 OTHER EXPENSES .00 21.24 .00 21 100 78.76 600 ADMINSTRATIVE EXPENDITURES 28.10 157.36 .00 12 1,350 1,192.64 700 MAINTENANCE 438.19 964.96 .00 19 5,050 4,085.04 800 PROFESSIONAL CONSIDERATION 517.26 1,678.35 .00 28 6,030 4,351.65 . 900 CAPITAL OUTLAY 11,257.00 11,947.00 .00 87 13,700 1,753.00 DEPT 142 TOTAL ******** 24,936.50 66,529.18 .00 41 161,870 95,340.82 BUILDING 100 PERSONNEL SERVICES .00 .00 .00 0 0 .00 200 CONTRACTUAL SERVICES .00 .00 .00 0 0 .00 400 SUPPLIES 29.50 29.50 .00 0 0 29.50- 500 OTHER EXPENSES .00 .00 .00 0 0 .00 600 ADMINSTRATIVE EXPENDITURES .00 .00 .00 0 0 .00 800 PROFESSIONAL CONSIDERATION .00 .00 .00 0 0 .00 900 CAPITAL OUTLAY .00 .00 .00 0 0 .00 DEPT 143 TOTAL ******** 29.50 29.50 .00 0 0 29.50- PLANNING & ZONING 100 PERSONNEL SERVICES 33,696.86 97,752.63 .00 36 273,205 175,452.37 200 CONTRACTUAL SERVICES 2,970.00 22,152.00 .00 40 55,900 33,748.00 300 LEASE OBLIGATIONS 2,065.00 2,095.00 .00 30 7,000 4,905.00 400 SUPPLIES .00 76.04 .00 18 425 348.96 500 OTHER EXPENSES 831.29 8,233.22 .00 29 28,500 20,266.78 600 ADMINSTRATIVE EXPENDITURES .00 .29 .00 0 0 .29- 700 MAINTENANCE 4,085.81 48,855.94 .00 28 177,500 128,644.06 800 PROFESSIONAL CONSIDERATION .00 587.46 .00 18 3,200 2,612.54 900 CAPITAL OUTLAY 30,000.00 30,128.16 .00 9 338,000 307,871.84 DEPT 144 TOTAL ******** 73,648.96 209,880.74 .00 24 883,730 673,849.26 STREETS 100 PERSONNEL SERVICES 2,357.63 9,831.78 .00 18 53,150 43,318.22 200 CONTRACTUAL SERVICES 275.00 2,450.00 .00 72 3,400 950.00 400 SUPPLIES 685.28- 505.08- .00 11- 4,650 5,155.08 500 OTHER EXPENSES 1,424.01 1,163.11 .00 7 16,200 15,036.89 600 ADMINSTRATIVE EXPENDITURES .00 16.33 .00 16 100 - 83.67 700 MAINTENANCE 427.66 3,290.59 .00 20 16,600 13,309.41 FUND 100 GENERAL FUND CITY OF SOUTHLAKE REPORT PRINT DATE- 3/10/93 DEPT/CATEGORY EXPENDITURE REPORT PERIOD ENDING 2/28/93 PAGE 4 FISCAL MONTH 05 41.67% ACCOUNT MTD *********** YEAR-TO-DATE *********** ANNUAL CATEGORY DESCRIPTION ACTUAL ACTUAL ENCUMBERED %BUD APPROPRIATION BALANCE 800 PROFESSIONAL CONSIDERATION 16.00 16.00 .00 1 1,495 1,479.00 900 CAPITAL OUTLAY 3,642.68 5,355.86 .00 12 44,000 38,644.14 DEPT 145 TOTAL ******** 7,457.70 21,618.59 .00 15 139,595 117,976.41 PARKS AND RECREATION 100 PERSONNEL SERVICES 2,351.78 21,684.08 .00 26 84,564 62,879.92 200 CONTRACTUAL SERVICES .00 16.00 .00 2 950 934.00 300 LEASE OBLIGATIONS .00 .00 .00 0 0 .00 400 SUPPLIES .00 391.36 .00 49 800 408.64 • 500 OTHER EXPENSES .00 .00 .00 0 300 300.00 600 ADMINSTRATIVE EXPENDITURES 18.93 116.48 .00 15 800 683.52 700 MAINTENANCE 37.06 37.06 .00 0 0 37.06- 800 PROFESSIONAL CONSIDERATION .00 1,380.23 .00 22 6,325 4,944.77 900 CAPITAL OUTLAY .00 .00 .00 0 0 .00 DEPT 146 TOTAL ******** 2,407.77 23,625.21 .00 25 93,739 70,113.79 PUBLIC WORKS ADMIN 100 PERSONNEL SERVICES 11,072.25 52,598.88 .00 39 133,543 80,944.12 200 CONTRACTUAL SERVICES 6,077.50 19,554.61 .00 47 41,400 21,845.39 400 SUPPLIES 400.63 935.78 .00 35 2,700 1,764.22 500 OTHER EXPENSES 500.00 1,012.72 .00 35 2,900 1,887.28 600 ADMINSTRATIVE EXPENDITURES 412.96 2,602.47 .00 45 5,800 3,197.53 800 PROFESSIONAL CONSIDERATION 275.77 1,575.87 .00 31 5,045 3,469.13 900 CAPITAL OUTLAY 7,714.59 7,714.59 .00 119 6,500 1,214.59- DEPT 150 TOTAL ******** 26,453.70 85,994.92 .00 43 197,888 111,893.08 COMMUNITY DEVELOPMENT FUND 100 TOTAL ******** 407,864.16 1,476,759.24 .00 33 4,499,392 3,022,632.76 FUND 400 GO BOND DEBT SERVICE CITY OF SOUTHLAKE REPORT PRINT DATE- 3/09/93 REVENUE REPORT PERIOD ENDING 2/28/93 PAGE 9 FISCAL MONTH 05 41.67t OBJECT ACCOUNT CURRENT ******YEAR-TO-DATE****** ESTIMATED UNREALIZED DESCRIPTION ACTUAL ACTUAL tBUD REVENUE BALANCE 000 NON DEPARTMENTALIZED 100 TAXES 110.00 AD VALOREM/CURRENT 71,090.22 740,228.67 92 807,049 66,820.33 111.00 AD VALOREM/DELINQUENT 11,747.89 27,297.60 27,297.60- 100 TAXES 82,838.11 767,526.27 95 807,049 39,522.73 700 OTHER REVENUES 713.00 OPERATING TRANSFER IN 107,849 107,849.00 700 OTHER REVENUES 107,849 107,849.00 800 NON-OPERATING REVENUE 804.00 AD VALOREM - TRANSFER IN 800 NON-OPERATING REVENUE 900 INTEREST 910.00 INTEREST EARNED 1,064.43 4,010.10 27 15,000 10,989.90 900 INTEREST 1,064.43 4,010.10 27 15,000 10,989.90 000 * NON DEPARTMENTALIZED 83,902.54 771,536.37 83 929,898 158,361.63 TOTAL GO BOND DEBT SERVICE 83,902.54 771,536.37 83 929,898 158,361.63 FUND 400 GO BOND DEBT SERVICE CITY OF SOUTHLAKE REPORT PRINT DATE- 3/10/93 DEPT/CATEGORY EXPENDITURE REPORT PERIOD ENDING 2/28/93 PAGE 12 FISCAL MONTH 05 41.67% ACCOUNT MTD *********** YEAR-TO-DATE *********** ANNUAL CATEGORY DESCRIPTION ACTUAL ACTUAL ENCUMBERED %BUD APPROPRIATION BALANCE 500 OTHER EXPENSES .00 21,198.32 .00 8 250,963 229,764.68 600 ADMINSTRATIVE EXPENDITURES .00 416,217.40 .00 63 665,435 249,217.60 DEPT 000 TOTAL ******** .00 437,415.72 .00 48 916,398 478,982.28 NON DEPARTMENTALIZED FUND 400 TOTAL ******** .00 437,415.72 .00 48 916,398 478,982.28 FUND 200 WATER FUND CITY OF SOUTHLAKE REPORT PRINT DATE- 3/09/93 REVENUE REPORT PERIOD ENDING 2/28/93 PAGE 3 FISCAL MONTH 05 41.67k OBJECT ACCOUNT CURRENT ******YEAR-TO-DATE****** ESTIMATED UNREALIZED DESCRIPTION ACTUAL ACTUAL %BUD REVENUE BALANCE 000 NON DEPARTMENTALIZED 500 MISCELLANEOUS 510.00 MIS-INCOME 36.75 337.00 6 5,618 5,281.00 512.00 MIS-INSPECTION FEES 20,365.94 128 15,900 4,465.94- 513.00 MIS-RETURNED CHECK CHG 75.00 150.00 25 600 450.00 500 MISCELLANEOUS 111.75 20,852.94 94 22,118 1,265.06 600 UTILITY CHARGES 611.00 WATER SALES-RESIDENTIAL 114,588.61 608,269.99 36 1,677,540 1,069,270.01 612.00 WATER SALES-COMMERICAL 21,116.36 138,811.48 33 419,385 280,573.52 613.00 WATER TAP 11,520.00 65,280.00 91 72,000 6,720.00 614.00 BULK WATER 41.20 3,763.08 22 17,500 13,736.92 651.00 SEWER SALES 16,048.48 78,142.88 38 205,454 127,311.12 652.00 SEWER TAP 1,950.00 8,325.00 56 15,000 6,675.00 670.00 GARBAGE SALES 24,059.76 118,391.81 46 258,000 139,608.19 670.50 RECYCLING RECOVERY 682.00 METER BOX 35.00 35.00- 691.00 METER TEST 692.00 UNAPPLIED CASH 1,965.43 14,961.78 14,961.78- 693.00 SERVICE CHARGE 1,325.00 6,680.00 65 10,305 3,625.00 694.00 LATE CHARGES 1,897.80 11,472.86 41 28,262 16,789.14 695.00 DELINQENT ACCT COLLECTIONS 696.00 RECONNECT FEE 155.00 590.00 30 2,000 1,410.00 600 UTILITY CHARGES 194,667.64 1,054,723.88 39 2,705,446 1,650,722.12 800 NON-OPERATING REVENUE 807.00 TRANSFER IN-WW/IMPROVE 800 NON-OPERATING REVENUE 900 INTEREST 910.00 INTEREST EARNED 1,817.11 9,858.33 38 25,970 16,111.67 900 INTEREST 1,817.11 9,858.33 38 25,970 16,111.67 000 * NON DEPARTMENTALIZED 196,596.50 1,085,435.15 39 2,753,534 1,668,098.85 TOTAL WATER FUND 196,596.50 1,085,435.15 39 2,753,534 1,668,098.85 FUND 200 WATER FUND CITY OF SOUTHLAKE REPORT PRINT DATE- 3/10/93 DEPT/CATEGORY EXPENDITURE REPORT PERIOD ENDING 2/28/93 PAGE 5 FISCAL MONTH 05 41.67% ACCOUNT MTD *********** YEAR-TO-DATE *********** ANNUAL CATEGORY DESCRIPTION ACTUAL ACTUAL ENCUMBERED %BUD APPROPRIATION BALANCE 500 OTHER EXPENSES .00 19,929.75 .00 5 372,014 352,084.25 600 ADMINSTRATIVE EXPENDITURES .00 .00 .00 0 0 .00 DEPT 000 TOTAL ******** .00 19,929.75 .00 5 372,014 352,084.25 NON DEPARTMENTALIZED 100 PERSONNEL SERVICES 33,620.04 131,301.12 .00 43 304,727 173,425.88 200 CONTRACTUAL SERVICES 1,520.00 8,587.20 .00 25 35,000 26,412.80 300 LEASE OBLIGATIONS 204.30 204.30 .00 3 6,000 5,795.70 400 SUPPLIES 113.85 845.45 .00 10 8,700 7,854.55 500 OTHER EXPENSES 41,573.55 . 205,650.96 .00 20 1,024,320 818,669.04 600 ADMINSTRATIVE EXPENDITURES 898.87 7,760.64 .00 53 14,600 6,839.36 700 MAINTENANCE 8,235.53 30,973.33 .00 51 60,300 29,326.67 800 PROFESSIONAL CONSIDERATION 65.00 1,953.13 .00 31 6,300 4,346.87 900 CAPITAL OUTLAY .00 28,516.99 .00 20 145,625 117,108.01 DEPT 147 TOTAL ******** 86,231.14 415,793.12 .00 26 1,605,572 1,189,778.88 WATER 100 PERSONNEL SERVICES 2,641.24 12,880.65 .00 24 54,689 41,808.35 200 CONTRACTUAL SERVICES 2,265.00 2,775.00 .00 28 10,000 7,225.00 300 LEASE OBLIGATIONS .00 .00 .00 0 5,000 5,000.00 400 SUPPLIES .00 498.38 .00 24 2,100 1,601.62. 500 OTHER EXPENSES 516.72 4,159.02 .00 36 11,500 7,340.98 700 MAINTENANCE 30,755.37 367,083.41 .00 78 471,412 104,328.59 800 PROFESSIONAL CONSIDERATION .00 410.08 .00 34 1,200 789.92 900 CAPITAL OUTLAY 4,065.25 8,937.49 .00 242 3,700 5,237.49- DEPT 148 TOTAL ******** 40,243.58 396,744.03 .00 71 559,601 162,856.97 SEWER 200 CONTRACTUAL SERVICES 21,165.51 83,310.85 .00 36 232,200 148,889.15 DEPT 149 TOTAL ******** 21,165.51 83,310.85 .00 36 232,200 148,889.15 SANITATION FUND 200 TOTAL ******** 147,640.23 915,777.75 .00 33 2,769,387 1,853,609.25 CITY OF SOUTHLAKE INVESTMENT REPORT FEBRUARY 28, 1993 MATURES PURCHASED NO OF DAYS RATE CALC INT BANK TYPE ID NO AMOUNT 03/01/93 01/30/93 30 .02250 30.87 Texas National Bank Savings 673 16,691 03/31/93 02/28/93 31 .03840 23,082.90 Texpool 7,077,670 04/14/93 01/01/93 103 .02700 521.58 Texas National Bank Savings 1761 68,456 04/15/93 10/16/92 181 .02920 4,344.00 Treasury 912793c28 300,000 05/12/93 12/11/92 152 .03000 1,606.86 Texas National Bank Savings 1755 128,619 09/23/93 10/01/92 357 .02820 5,516.38 Treasury 912794e34 200,000 09/23/93 10/19/92 339 .03050 2,832.74 Treasury 912794e34 100,000 Average: 170 .02940 Total: 7,891,436 Count: 6 Page 1 City of South lake,Texas MEMORANDUM CITY tr•4Af /� U Rj March 10, 1993 To: Curtis Hawk, City Manager From: Chris Terry, Asst. to the City Manager Subject: Rejection of Bids for Exterior Synthetic Stucco System for the Community Building at Bicentennial Park and Permission to Readvertise for Bids The City went to bid for the stuccoing of the Community Building at Bicentennial Park on 12/29/92 . No bids were received at the first bid opening. Staff then revised the bid specifications following the initial bid process to address flashing, roofing, and finishing work to be conducted. At the second bid opening the City received a total of four (4) bids for the exterior synthetic stuccoing work. These bids were opened before the public at 10 : 00 a.m. on 3/10/93 . The lowest bid received as of 10: 00 a.m. on 3/10/93 was $23,989 .00 from Wilson Construction, Inc . of Hewitt, Texas . Staff recommends rejection of the bids and requests permission to readvertise for the exterior resurfacing of the Community Building. Staff does not feel that the finished product resulting from the proposed synthetic stuccoing warrants expenditures that so substantially exceed the budgeted amount. of $15,000 . Staff will explore exterior resurfacing options in addition to the synthetic stuccoing procedure prior to the acceptance of. other bids . Please see attached bid list. CT BIDDER' S LIST Exterior Synthetic Stucco "System" Bid for Community Building at Park for City of Southlake Wednesday, March 10 , 1993 10 : 00 am. BIDDER PHONE BOND TOTAL BASE BID ALTERNATE BID I afj 'A � ,,T'f eo A.3, 7/o S;do r :tLftG &L-, ,/` ' i r 1ci 1 17, ,:,67�o , 10o idel .axui (,u II II ,�l18/. d o - IkLetlyt. )11zysi • • r:\wpfi Ir:r\bids\C.'H.tab S�-a- City of Southlake,Texas MEMORANDUM March 11, 1993 TO: - HONORABLE MAYOR GARY FICKES AND, COUNCILMEMBERS FROM: Sandra L. LeGrand, City Secretary. SUBJECT: Resolution No. 93-24, Participation in the Tarrant County Housing Rehabilitation Program During the work session of the City Council Meeting held on March 2, 1993, Mr. Jim Stewart, from the Tarrant County Housing Rehabilitation Program was present to answer questions for Council in regard to the. program. As outlined in Resolution No. 93-24, Council agrees to waive all building permit fees, bonding and licensing requirements, provided that each approved contractor holds a valid bond and license from any other city in Tarrant County in accordance with State bonding and licensing requirements for electrical and plumbing work to be performed under this program. If you have questions, please contact Greg Last or Curtis Hawk, and they will be happy to help you. A44(1/ Cfb -1 City of Southlake,Texas RESOLUTION NO. 93-24 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SOUTHLAKE, TEXAS, PARTICIPATING IN THE TARRANT COUNTY HOUSING REHABILITATION PROGRAM; PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Southlake participates in the Tarrant County Community Development Block Grant Program; and, WHEREAS, the City of Southlake shares in a cooperative agreement with Tarrant County for the purpose of recognizing Community Development Block Grant funds to aid low and moderate income families; and, WHEREAS, the City of Southlake has been chosen to receive a grant to repair eligible low and moderate income, owner-occupied homes; NOW, THEREFORE BE IT RESOLVED, that the City of Southlake hereby agrees to allow the Tarrant County Housing Rehabilitation Program to operate within the City; and, BE IT FURTHER RESOLVED, that the City of Southlake agrees to waive all building permit fees, bonding and licensing requirements, provided that each approved contractor holds a valid bond and license from any other city in Tarrant County in accordance with State bonding and licensing requirements for electrical and plumbing work to be performed under this program; and further, that it shall be the responsibility of the Tarrant County Housing Rehabilitation Program to assure that such bonding and licensing requirements are satisfied by contractors working under the program, and; BE IT FURTHER RESOLVED, that the City of Southlake agrees to perform the necessary electrical, plumbing, and mechanical inspections for said program. APPROVED AND ADOPTED ON THIS THE 16TH DAY OF MARCH, 1993 . CITY OF SOUTHLAKE BY: Mayor Gary Fickes ATTEST: Sandra L. LeGrand , City Secretary City of South lake,Texas CITY MATiAGER MEMORANDUM `j March 11, 1993 INIOWIVTO: Curtis E. Hawk, City Manager FROM: Sandra L. LeGrand, City Secretary SUBJECT: Resolution No. 92-25, Amending the Resolution Calling the General Election for May 1, 1993 An amendment to Resolution No. 93-13 , Calling the General Election for May 1, 1993 , is being presented in regard to Section 14, by amending the Early Voting hours and Section 15, amending the Pre- Clearance Letter to the Justice Department as requested in Title 15. The Tarrant County Election Administer has requested the use of City Hall for Early Voting for the U.S. Senate Election, also to be held on May 1, 1993 . After talking with Curtis Hawk and Mayor Fickes, we have agreed to let them use the area near the front door for Early Voting. The amendment to our in person Early Voting hours is being requested because of their extended hours. We all • feel it will make the city look bad to our citizens if the County were open for voting and we are not, at our city hall. The City is not required to extend the Early Voting hours beyond the 5 days per week, while the Office of City Secretary is open for business, however, through the years I have extended the hours to be open for four (4) hours'on the last Saturday of Early Voting, in order to give the citizens who are working, a chance to vote. Tarrant County has extended hours beyond that. I feel we should be open for Early Voting, in person, the same times that Tarrant County is open for voting, therefore, I am requesting an amendment to the resolution to include the extra hours. The schedule will consist of: April 12 , 1993 through April 23 , 1993 8 : 00 a.m. to 5: 00 p.m. April 24 , 1993 7 : 00 a.m. to 7 : 00 p.m. Saturday April 25, 1993 11: 00 a.m. to 4 : 00 p.m. Sunday April 26, 1993 7 : 00 a.m. to 7: 00 p.m. Monday April 27, 1993 7 : 00 a.m. to 7 : 00 p.m. Tuesday If you have questions, please do not hesitate to contact me. hta'y/sl 4110 S�/ -j City of Southlake,Texas lllIlIlIl11l1ll1Ir'r RESOLUTION NO. 93-25 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SOUTHLAKE, TEXAS, AMENDING RESOLUTION NO. 93-13 CALLING THE GENERAL ELECTION TO BE HELD ON MAY 1, 1993 , BY AMENDING SECTION 14 , "EARLY VOTING" BY EXTENDING THE HOURS OF EARLY VOTING; AND AUTHORIZING THE CITY SECRETARY TO MAKE SUBMISSIONS TO THE UNITED STATES JUSTICE DEPARTMENT FOR PRE-CLEARANCE APPROVAL; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, Resolution No. 93-13 , adopted by the Southlake City Council on February 2, 1993 , called for a General Election to be held on May 1, 1993 ; and, WHEREAS, the City Council of the City of Southlake now desires to extend the hours for voting during the early voting period; and, WHEREAS, this change from prior practices may require pre- clearance under the Federal Voting Rights Act; now, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SOUTHLAKE, TEXAS, THAT: 1. Section 14 of Resolution No. 93-13 , is hereby amended as follows: SECTION 14 . Early Voting. Early voting by personal appearance shall be conducted between the hours of 8: 00 a.m. to 5:00 p.m. on each day which is not a Saturday, Sunday or an official State holiday, beginning on April 12 , and continuing through April 27, 1993 . Additional voting hours shall be as follows: Day 7 April 24, 1993 7 : 00 a.m. to 7: 00 p.m. Saturday Day 6 April 25, 1993 11: 00 a.m. to 4 : 00 p.m. Sunday Day 5 April 26, 1993 7 : 00 a.m. to 7 : 00 p.m. Monday Day 4 April 27, 1993 7 : 00 a.m. to 7 : 00 p.m. Tuesday Early Voting by personal appearance shall be at the Office of the City Secretary, 667 North Carroll Avenue, Southlake, Texas. Applications for early voting by mail shall be delivered to the City Secretary at the same address not earlier than March 2 , 1993 , and not later than the close of business on April 23 , 1993 . Early Voting, both by personal appearance and by mail, shall be by paper ballots and shall be canvassed by the Absentee Ballot Board, which is hereby created. The Presiding Election Judge and the Alternate Presiding Election Judge appointed herein shall serve as the presiding officer and the alternate presiding officer, respectively, of the Early Voting Board. The other election officers serving at the election shall serve as the other members of the Early Voting Ballot Board for the election. L s -d._ Resolution No. 93-25 page two 2 . SECTION 15 , Submissions to the , United States Justice Department. The City Secretary of the City of Southlake is directed to make such submissions as are necessary to the U.S. Justice Department to seek pre-clearance approval for the additional length of the Early Voting to include the amendment in Section 14 . Passed and Approved this the 16th day of March, 1993 . CITY OF SOUTHLAKE, TEXAS BY: Mayor Gary Fickes ATTEST: Sandra L. LeGrand City Secretary APPROVED AS TO FORM: City Attorney City of Southlake, Texas 4110 ,5� -3 pr City of Southlake,Texas MEMORANDUM CITY MANAGER I z - ID -q3 fu3 J March 12 , 1993 TO: Curtis E. Hawk, City Manager FROM: Greg Last, Community Development Director SUBJECT: Sanitary Sewer Easement Dedication - Timber Lake Addition The purpose of this easement is to allow the extension of the sanitary sewer for the second phase of the Timber Lake Addition. The extension goes through a future phase and will be a part of the street R.O.W. with the final plat of the future phase. Attached is a copy of the proposed easement dedication with appropriate descriptions and exhibits . City staff has also reviewed the request and has no problem with the dedication of the easement . Please place this item on the council' s agenda for approval of the sanitary sewer easement dedication and authorization for staff to take relevant action to facilitate the abandonment . Staff will obtain signatures upon approval . CZ GL/te Attachment : Sanitary Easement Dedication Frle: C:hvpfileslmemosllmbr lk.esm CITY OF SOUT1ILAKE SANITARY SEWER EASEMENT • PERMANENT AND TEMPORARY STATE OF TEXAS KNOW ALL MEN BY TIIESE PRESENTS: COUNTY OF TARRANT That we, SOUTIILAKE JOINT VENTURE, for and in consideration of the sum of Ten ($10) Dollars and other good and valuable consideration in hand paid by Grantee herein, the receipt and sufficiency of which is hereby acknowledged and confessed, have granted, sold and conveyed, and by these presents do grant, sell and convey to the CITY OF SOUTI-(LAKE, Grantee herein, of Tarrant County, Texas, a perpetual easement for the purpose of installing, repairing, maintaining, altering, replacing, relocating and operating utilities in, into,upon,over, • across and under that land in 'Tarrant County, 'Texas, described as follows, to wit: Permanent 15' Sanitary Sewer Easement: See attached Exhibit 'A' for metes and bounds description. See attached Exhibit 'B' for graphic depiction. together with the right of ingress and egress as necessary for such purposes, and an additional contiguous temporary construction easement for a period of one (1) year for the purpose of installing utilities on the property known and described as follows, to wit: Temporary Construction Easement: Immediately adjacent to the above described easement in a configuration as shown on Exhibit 'B.' Such temporary and permanent easements shall include the right to excavate upon such property, but Grantee shall replace any fence, improvements, or other fixtures upon said property without cost of Grantor, or current owner thereof; and shall restore the property as nearly as possible to its condition prior to entry thereon. TO HAVE AND TO HOLD the above described easement, together with all and singular, the rights and appurtenances thereto,anywise belonging unto the said Grantee, its successors and assigns forever; and We do hereby certify that We are the owners of the property described herein and bind ourselves, our heirs and assigns, to warrant and to forever defend all and • singular the premises unto the said Grantee, is successors and assigns, against every person whomsoever lawfully claiming or to claim same or any thereof. Executed this the day of , 1993. SOUTIILAKE JOINT VENTURE By: NI('IIOI.AS R.DiGlUSEPPE,Aulhorizcd Representative Page I of 4 ' 6L-2 STATE OF TEXAS COUNTY OF TARRANT BEFORE ME, the undersigned authority, on this day personally appeared NICIIOLAS R. DiGIUSEPPE, Authorized Representative SOUTHLAKE JOINT VENTURE, known to me to he the person whose name is subscribed to the foregoing instrument, and acknowledged to me that he executed the same for the purposes and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE this the day of , 1993. Notary Public in and for the Slate of Texas My commission expires: Approved by City of Southlake, day of , 1993. By: • Mayor,City of Southlake Return to: City Secretary City of Southlake 667 N.Carroll Ave. Southlake, Texas 76092 Grantor: • Southlake Joint Venture 14680 Montfort, Suite 200 • Dallas, Texas 75240 Page 2 of 4 EXHIBIT A LEGAL DESCRIPTION BEING a strip of land out of the P.J.HYDE SURVEY,Abstract No.667 in the City of Southlake,Tarrant County,Texas and being a part of the 210.99 acre tract conveyed to Southlake Joint Venture by deed recorded in Volume 9719,Page 599, Deed Records of Tarrant County,Texas and the centerline of the fifteen (15) foot easement, 7.50 feet on each side, being more particularly described as follows: BEGINNING at a point for the intersection of the south line of TIMBER LAKE SECTION ONE,an addition to the City of Southlake, Texas according to the plat thereof recorded in Cabinet A, Slide 484, Plat Records of Tarrant County, Texas with the centerline of Timber Lake Circle (50' ROW), from which a 1/2" iron rod set bears South 57°35'00" East, 228.68 feet; THENCE with the centerline of the fifteen (15)foot easement, South 37°00'00" West, a distance of 26.21 feet to a point for the beginning of a tangent curve to the left, having a central angle of 21°21'00", a radius of 325.00 feet and a chord bearing and distance of South 26°19'30" West, 120.40 feet; THENCE southerly continuing with the said centerline and with the said curve, an arc distance of 121.10 feet to a point for corner; THENCE continuing with the centerline of the fifteen (15) foot easement, North 74°21'00" West, a distance of 24.11 feet to a point for the beginning of a tangent curve to the left,having a central angle of 14°39'00", a radius of 333.68 feet and a chord bearing and distance of North 81°40'30" West, 85.09 feet; THENCE westerly continuing with the said centerline and with the said curve,an arc distance of 85.32 feet to the point of tangency of said curve; THENCE continuing with the centerline of the fifteen (15) foot easement, North 89°00'00" West, a distance of 32.73 feet to a point for the beginning of a tangent curve to the left,having a central angle of 56°00'00", a radius of 350.00 feet and a chord bearing and distance of South 63°00'00" West, 328.63 feet; THENCE southerly continuing with the said centerline and with the said curve, an arc distance of 342.08 feet to the point of tangency of said curve; THENCE continuing with the centerline of the fifteen (15) foot easement, South 35°00'00" West, a distance of 195.73 feet to a point for the begining of a tangent curve to the left, having a cental angle of 1 1°40'00", a radius of 400.00 feet and a chord bearing and distance of South 29°10'00" West, 81.31 feet; THENCE southerly continuing with the said centerline and with the said curve,an arc distance of 81.45 feet to the point of tangency of said curve; THENCE continuing with the centerline of the fifteen (15)foot easement, South 23°20'00" West, a distance of 319.69 feet to a point for the beginning of a tangent curve to the left, having a central angle of 06°14'37", a radius of 400.00 feet and a chord bearing and distance of South 20°12'42" West, 43.57 feet; THENCE southerly continuing with the said centerline and with the said curve,an arc distance of 43.59 • feet to a point for corner; THENCE continuing with the said centerline, North 71°17"00" West, a distance of 220.14 feet to a point in the centerline of the Twenty (20) foot Utility Easement conveyed to the City of Southlake, Texas recorded in Volume 9810, Page 560, Deed Records of Tarrant County, Texas; r•:490L1400UMIASS.FSM , B001000\SSESNT -t LOT 20 TI'kB ', TDIBER LAKE SECTION 1 s,\ �\ \ tar ze Eh, LAK �E DRIV� CCAB.`% BUOt 1216 \ LOT n LOT 28 tar 20 LOT 30 \\ LOT 21 TIMBER BLOCK zSECTION I ym' OF LOT 25 C • 4 SLW 4M pOrNr NrNG \� T — ,J 4, BEGIN • \ !AT 22 ♦ ,, / \ / D' 4 39'60., 226-5 00•M \\\\ LOT 24 N9 10�' M //� S37• 00 00 • fj \• \ LOT 23 \CB' 05.09' / C. \ R.3 2j, 26 2j LD Pt. k,440•\GB:56 C dd.63 /i 'le 00.}, I � � I //// ` 2' // \ •$J. 1 1 _— yris, 7Z' I \ F6S11of �` a\ � In 11 I / �•S'/`��// o'u'' l I I ............ \ �y^'o \. II 7 t 2 ao I I I. // A.810. 8 a50o0• a z n 111 / "/ b o.B'3J•J0 00,k '42 I I o• w 111/0 ro ..o 11 -/�1/: JI-m 1 I A / 1O1 I I 11 o APPROVED PRELIMINARY PLAT ( ) • ci • 1 I o=/,j/a TIMBER LAKE SECTION 2 N�> III ��� /I N l 7J20:oo•N I11/y SOUTHLAKE JOINT VENTURE +' VOL 9719, PG. 599, D.R.T.C.T. //fr.i....___ / 1 1 R.4p'J4.37. /1/ �e 4s3 59' It . // \ 1 C.43257•t2.42•M III \ 1 I1 V-1 \\\\ III 1 SCA1E: C • 2°°• \l\ \ \\ , EXHIBIT "B" SANITARY SEWER EASEMENT TIMBER LAKE CITY OF SOUTHLAKE, TEXAS THE NELSON CORPORATION LAND PLANNING • ENGINEERING• SURVEYING 5999 SUMMERS= DR., SUITE 202 PALLtS, tPCAS (214) 30C - ^•" '^•'' 360-2609 CONSTRUCTION MANAGEMENT 57d�� 8901R.00 City of South lake, Texas CITY tilAllAGER MEMORANDUM March 11, 1993 TO: HONORABLE MAYOR FICKES AND COUNCILMEMBERS FROM: Sandra L. LeGrand, City Secretary SUBJECT: Confirming and Adopting an Official Boundary Map First reading of Ordinance No. 581 was approved on March 2, 1993 , in regard to confirming and adopting an official boundary map of the City of Southlake. No changes have been made since then. If you have any questions, please contact Wayne Olson, Eddie Cheatham or myself. /s1 ORDINANCE NO. 1 AN ORDINANCE CONFIRMING AND ADOPTING THE OFFICIAL BOUNDARIES OF THE CITY OF SOUTHLAKE; PROVIDING FOR THE FILING OF THE OFFICIAL BOUNDARY MAP; PROVIDING THAT THIS ORDINANCE SHALL BE CUMULATIVE OF ALL ORDINANCES; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Southlake, Texas is a home rule city acting under its charter adopted by the electorate pursuant to Article XI, Section 5 of the Texas Constitution and Chapter 9 of the Local Government Code; and WHEREAS, the City Council of the City of Southlake, Texas, has heretofore requested the City Engineer to determine the official boundaries of the city limits of the City of Southlake; and WHEREAS, the City Council now desires to adopt this ordinance confirming and adopting the boundaries and map attached hereto as the official boundaries of the city limits of the City of Southlake, Texas. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SOUTHLAKE, TEXAS: SECTION 1 That the map and boundaries attached hereto as Exhibit "A" are hereby declared to be the official city limit boundaries of the City of Southlake, Texas, as of the effective date of this ordinance. The official boundary map of the City of Southlake shall be updated periodically at such time as additional annexations or other changes and boundaries are officially adopted by the City of Southlake. sl-I1\boundary.ord(021893) Page 1 SECTION 2 The City Secretary is directed to maintain a copy of said map and boundary description, as amended from time to time, as a part of the official records of the City of Southlake, Texas. SECTION 3 The adoption of this ordinance shall not affect any ordinance, act or proceeding heretofore made applicable to any territory or land treated as being within the City of Southlake at the time said ordinance, act or proceeding was effective, notwithstanding the fact that such land or territory may not be included within the official boundaries of the City of Southlake as adopted herein. SECTION 4 This ordinance shall be cumulative of all provisions of ordinances of the City of Southlake, Texas, except where the provisions of this ordinance are in direct conflict with the provisions of such ordinances, in which event the conflicting provisions of such ordinances are hereby repealed. SECTION 5 It is hereby declared to be the intention of the City Council that the phrases, clauses, sentences, paragraphs and sections of this ordinance are severable, and if any phrase, clause, sentence, paragraph or section of this ordinance shall be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs and sections of this ordinance, since the same would have been enacted by the City Council without the incorporation in this ordinance of any such unconstitutional phrase, clause, sentence, paragraph or section. sl-II\boundary.ord(021893) Page 2 74, -3 SECHON 6 This Ordinance shall be in full force and effect from and after its passage provided by law, and it is so ordained. PASSED AND APPROVED ON FIRST READING ON THIS DAY OF , 1993. • MAYOR ATTEST: CITY SECRETARY PASSED AND APPROVED ON SECOND READING ON THIS DAY OF , 1993. MAYOR ATTEST: CITY SECRETARY APPROVED AS TO FORM AND LEGALITY: City Attorney Date: ADOPTED: EFFECTIVE: sl-II\boundary.ord(021893) Page 3 7 — V • Revised 2/93 CITY OF SOUTHLAKE Field notes describing the metes and bounds of the City of Southlake, Tarrant County, Texas. BEGINNING at a point in the North R.O.W. line of St. Louis and Southwestern R.R. , the same being the Northeast corner of a tract of land conveyed by Robert Eugene Tibbits and wife, Helen Elizabeth Tibbits to William R. McKee by deed dated 8/31/53 , filed for record 9/12/53 in Volume 2612 , Page 307, Deed Records of Tarrant County, Texas, the same point also being the most southerly southeast corner of a tract of land conveyed by William R. McKee to Matalee S. Webster by deed dated 12/16/60, filed for record in Volume 3738 , Page 157 , Deed Records of Tarrant County, Texas; THENCE Southwesterly along the northwest R.O.W. line of St. Louis and Southwestern R.R. to a point for a corner in the centerline of Big Bear Creek, said point being in the common City limits line with the City of Colleyville; THENCE Northwesterly up stream with the meanders of Big Bear Creek to a point for a corner in the centerline of a ravine in the Heirs of the J.H. Gibson Survey, Abstract No. 591; THENCE Northerly up the ravine to a point for a corner in its centerline, said point being an easterly extension of the North line of the W.M. Davenport Survey, Abstract No. 432 and being in the south line of a tract of land annexed into the City of Southlake by Ordinance #88 ; THENCE Westerly along the south line of said Ordinance No. 88 and continuing along the south line of Ordinance #199 an approximate distance of 2 , 000 feet to a point for a corner in the north line of said Davenport Survey, said point being the most southerly northeast corner of a tract of land annexed into Southlake by Ordinance No. 374 and being in the centerline of a draw known as the Daley Branch; THENCE Southerly along the centerline of Daley Branch to a point for a corner at its intersection with the centerline of Big Bear Creek; 7 � _ s TRICE Westerly with the meanderings of Big Bear Creek and the south line of Ordinance No. 's 374, 291, 151, 375, 104, 76, 15, and 219, passing the east line of the Hall Medlin Survey, . Abstract No. 1037, the east line of the Hall Medlin Survey, Abstract No. 1038, the east line of the Wm. E. Crooks Survey, Abstract No. 295, the east line of the M. M. Freeman Survey, Abstract No.%533', to a point in the centerline of Big Bear Creek and the east line of the Samuel Thompson Survey, Abstract No. 1504, said point being at the intersection of Keller, Colleyville and Southlake City limits, and being the place of beginning of Southlake Ordinance No. 187, being a release of territorial jurisdiction to the City of Keller; THENCE continuing westerly with the meanderings of Big Bear Creek following to its centerline to a point for a corner where said centerline of Big Bear Creek intersects with the centerline of the Jellico Branch; • THENCE Northwesterly with the centerline of Jellico branch and crossing Davis Blvd. (F.M. 1938) to a point for a corner at its intersection with the south R.O.W. of Union Church Road (Co. Rd. #3099) ; THENCE westerly along the south right--of-,way line of Union Church Road to the intersection of the south right-of-way line of Union Church Road with the west right-of-way line of Pearson Lane (Co. Rd. #4041) ; THENCE Northerly along the west right-of-way line of Pearson Lane to the point where such right--of-way line intersects with the ' north right-of-way line of Florence Road (Co. Rd. #4088) ; ' THENCE Easterly along the north right--of-moray line of Florence Road east to the point where said north right-of-way line of Florence Road intersects•with the west right-of--way line of Randol Mill Ave. (Co. Rd. #3035) ; THENCE Northerly along the west R.O.W. of Randol Mill Ave. to a point intersecting the west boundary line of the W. Winn Survey, Abstract No. 1660; THENCE continuing in a northerly direction along the west line of the W. Winn Survey passing its northwest corner and then approximately 1,114 feet along the west line of the W.N. Martin Survey, Abstract No. 1068 to a point for a corner, said point being in the common city limit line of Southlake and the City of Westlake and being further described as the southwest corner of the E. H. Reeder 103.69 acre tract. (Field notes of Westlake, Texas Corporate limits, June 16, 1974.) ; • THENCE Easterly along the south line of said Reeder Tract approximately 2,075 feet to a point for a corner in the west R.O.W. of Randol Mill Ave. (Co. Rd. 3035) ; THENCE Northerly along the west R.O.W. of Randol Mill Ave. to a point for a corner in its intersection with the south line of the C.M. Throop Survey, Abstract No. 1510; THENCE East along the south, line of said Thrroop Survey to a point for a corner by deed call 472.91 feet west of the southeast corner of said C. Throop Survey, said point being the most southerly southeast corner of a tract of land as recorded in Vol. 4113, P. 373, DRTCT; THENCE N 01° 51' 30" W along the most westerly east line of said tract 922.67 feet to a point for a corner; THENCE S 89° 30' 31" E 472.5 feet to a point for a corner, said .. point being in the west line of the T. Mann Survey A-1107; THENCE in a northerly direction along the west line of said T. Mann Survey to a point for a corner, said- point being by deed call 1739.7 feet north of the southwest corner of the T. Mann Survey and being the northwest corner of a tract of land recorded in Vol. 5092, P. 627, DRTCT; THENCE N 79 ° 01' E 213.75 feet along the north line of said tract to a galvanized iron pipe by a corner of the fence in the west line of County Road #3088 (Sam School Road) ; THENCE in a southeasterly direction crossing County Road #3088 (Sam School Road) to a point for a corner, said point being the southwest corner of Lot 7 and the northwest corner of Lot 6 of the R.P. Estes Subdivision as recorded in Vol. 1957, P. 324, DRTCT; THENCE cnsterly along the common south line of Lot 7 and north line of Lot 6 by deed a distance of 1,349 feet to a point for a corner in the east line of the T. Mann Survey; THENCE in a northerly direction along the east line of the T. Mann Survey and the west line of J. Martin Survey A-1134 to a point for a corner, said point being by deed South 910.51 feet from the northwest corner of the J. Martin Survey and being the southwest corner of the tract of land annexed into the City of Southlake by Ordinance #319 (Tract II) ; THENCE N 89 ° 27' 49" E to a point for a corner in the northeasterly R.O.W. of State Highway 114; 3 7a- - 7 • THENCE northwesterly along the northeasterly R.O.W. of S.H. 114 to a point for a corner at its intersection with the west R.O.W. line of T.W. King Road (Co. Rd. #3088) ; THENCE Northerly along the west R.O.W. of T.W. King Road to a point in its intersection with the west line of the W. Mills Survey, Denton County Abstract No. 877; THENCE continuing northerly along the west line of said Mills Survey to a point in the re-entrant west R.O.W. line of T.W. King Rd.; THENCE continuing northerly along the west R.O.W. line of T.W. King Road, passing the south line of the M. Medlin Survey, Denton County Abstract No. 832, continuing along the west R.O.W. to a point due west of the northwest corner of the • - I.. Belcher Survey, Denton County Abstract No. 30; THENCE Easterly crossing T.W. King Road and continuing along the north line of the.I. Belcher Survey, to its northeast corner; THENCE Southeasterly to a point in the north line of the Hardy A. Throop Survey, Denton County Abstract No. 1273, said point being the S.E. corner of the William Phillips Survey, Denton County Abstract No. 1017 and S.W. corner of 'the N.S. Hazleton Survey, Denton County Abstract No. 546; ,1 THENCE Southerly to a point for the most westerly northwest corner of the J. Wizwell Survey, Denton County Abstract No. 1348; THENCE South along the west line said Wizwell Survey to its S.W. corner, said corner being in the north line of the John Wizwell Survey, Denton County Abstract No. 1347; THENCE Southeasterly to a point for a corner, said point being the northeast corner of the John Childress Survey, Abstract No. 254, the southeast corner of the J. Wizwell Survey A-1347 (Denton Co.) and being in the east line of the F. Harris Survey A-536 (Denton Co.) ; THENCE Southerly along the east line of said Childress Survey to a point for a corner, said point being the southeast corner of the Freda and Joe Kennel Tract as recorded in Vol. 4251, Pg. 165, DRTCT, and the southeast corner of a tract annexed into the City of Southlake by Ordinance No. 143; THENCE Westerly to a point for a corner, said point being in the west line of the L. Lincoln Survey, Abstract No. 981, and being a westerly projection of the south line of tract of land deeded to Carl and Mary Rickett as recorded in Vol. 4177, Pg. 181, DRTCT; 4 • . THENCE Southerly .along said west survey line to a point for a corner, said point being in the north line of a 0.37 acre tract of land deeded to Freddie and Glenda Cate as recorded in Vol. 4173, Pg. 9, DRTCT; THENCE Easterly to the northeast corner of said Cate Tract; THENCE South 95 feet to the southeast corner of said Cate Tract; THENCE Westerly along the south line of said Cate Tract to a point for a corner in its intersection with said west survey line of the L. Lincoln Survey; THENCE Southerly along said west survey line of the L. Lincoln Survey to a point for a corner at its intersection with the north line of a tract of land deeded to Louis and Jean Monroe as recorded in Vol. 3975, Pg. 93, DRTCT; • THENCE Easi-crly along the north line of said Monroe tract to its northeast corner; THENCE Southerly along the east line of the said Monroe tract to its southeast corner; THENCE Westerly along said Monroe Tract south line to a point for a corner at its intersection with the west line of the L. Lincoln Survey; THENCE Southerly along said west line of the L. Lincoln Survey to a point for a corner in its intersection with the north line of a • tract of land deeded to Robert and Shirley Norman as recorded in Vol. 4258, Pg. 165, DRTCT; THENCE Easterly to the northeast corner of said tract; THENCE Southerly to the southeast corner of said tract; THENCE Westerly along said tract south line to a point for a corner in the west line of the L. Lincoln Survey, Abstract No. 981; THENCE Southerly along the west line of the Lincoln Survey, Abstract No. 981 to a point for a corner, said point being in the north line of F. Throop Survey, Abstract No. 1511; THENCE Easterly along the north line of said Throop Survey to a point for a corner, said point being in the west line of a tract of land deeded to Jimmy Messina as recorded in Vol. 3830, Pg. 381, DRTCT, and being that same tract of land annexed into the City of Southlake by Ordinance No. 141; 5 • THENCE N 01°02'00" West to a iron pin for a corner, and being the northwest corner of said tract; THENCE N 85°12'00" East 213.17 feet to a USA road easement cement marker (USA Rd. #4) for a corner; THENCE S 32°40'00" East 325.62 feet (along USA Rd. #4) to a USA road easement cement marker for a corner, said marker being the R.O.W. intersection of Kimball Rd. (Co. Rd. #3119) and USA Rd. #4; THENCE N 89° 13' 00" West passing at 383.65 feet the southwest corner of said tract, and continuing to a point for a corner, said point being in the east line of the F. Throop Survey, Abstract No. 1511 and also being the northwest corner of the F. Wood Survey, Abstract No. 1688; THENCE Southerly along the west line of said Wood Survey also being the centerline of North Kimball Ave. (Co. Pd. #3119) to a point for a corner, said corner being the southwest corner of said Wood Survey and also being the northwest corner of the Samuel Freeman Survey, Abstract No. 525; THENCE Easterly along the North line of said Freeman to its northeast corner,' and being the most southerly southeast corner of the John Whitman Survey, Abstract No. 1593; THENCE due east to a point for a corner in the centerline of Jones Branch; THENCE Southerly with the meanderings of the centerline of said Jones Branch to a point for a corner in the north line of a tract of land deeded to Feeney and Frances Fry as recorded in Vol. 2283, Pg. 592, DRTCT; THENCE Westerly along the north line of said Fry Tract to its northwest corner; THENCE Southerly with the west line of said Fry Tract to a point for a corner, said point being in the south line of a tract of land deeded to Feeney and Frances Fry as recorded in Vol. 2283, Pg. 592, DRTCT; THENCE Easterly along the south line of said Fry tract to a point fora corner in the centerline of the Jones Branch; THENCE Southerly along with the meanderings of the centerline of Jones Branch to.a point for a corner, said point being approximately 300 feet north of State Highway 114 as it stood September 25, 1956; 6 THENCE Southeasterly parallel with and approximately 300 feet north of State Highway 114 as it stood September 25, 1956 to a point for a corner, said point being in the west curb line of Park Boulevard; THENCE Southerly with the west curb line of Park Blvd. and its extension to its intersection with a 5 foot offset line 5 feet north of the south curb line of the south paved roadway of the section of State Highway 114 as it existed January, 1971 and known as "Business 114" to a point for a corner; THENCE Westerly along the 5 foot offset of the south curb line of said "Business 114" to a point for a corner, said point being the beginning of a 5 foot offset along a curve to the left of the R.O.W. of said "Business 114"; THENCE along a 5 foot offset of said curve to the left.to a point for a corner in the intersection of the 5 foot R.O.W. offset of S.H. 114 Business and a 5 foot offset of the west R.O.W. of the most easterly access road to State Highway 114; THENCE Southerly along the 5 foot offset of the west R.O.W. of the most easterly access road to State Highway 114 crossing the east line of the Thomas Easter Survey, Abstract No. 474 and continuing approximately 600 feet from the east line of said Easter Survey to a point for a corner, said point being a projection of the north line of a tract of land platted as Grapevine Industrial Park, an addition to the City of Grapevine; THENCEWesterly with said projected line crossing a portion of the R.O.W. of State Highway 114 and along the north line of said Grapevine Industrial Park to its northwest corner; THENCE Southerly with the west line of said Grapevine Industrial Park and the east line of Southlake Bank Place as recorded in Vol. 388-177, Pg. 14, PRTCT, to a point for a corner, being the most southerly southeast corner of said Southlake Bank Place; • THENCE Westerly along the south line of said Southlake Bank Place • passing its southwest corner and continuing along the south line of Commerce Business Park as recorded in Vol. 388-214, Pg. 60, PRTCT passing its southwest corner, and continuing along the • south line of a 33.3 Acre tract of land as recorded in Vol. 3934, Pg. 184, DRTCT, and the north line of a Webster Tract recorded in Vol. 3738, Pg. 157 to a point for a corner being the northeast corner of the C.B. McDonald Survey, Abstract No. 1013; THENCE Southerly along the cast line of said McDonald Survey a distance of 1,500 feet more or less to a point for a corner, said point being the most southerly southeast corner of said tract of land by deed to Matalle Webster, Vol. 3738, Pg. 157, DRTCT; 7 �� - '/ THENCE Easterly along the south line of said Webster Tract 1,506 feet more or less to the POINT OF BDGINNING. - • N • • • • • • 8 76 - / Z City of Southlake,Texas MEMORANDUM March 11, 1993 TO: Curtis E. Hawk, City Manager FROM: Karen P. Gandy, Zoning Administrator SUBJECT: Agenda Item No. 8A / Request to Table Attached please find a copy of a letter from Leslie Hughes, d\b\a H & S Properties, requesting the City Council to table ZA 93-07 and to continue the public hearing until April 6, 1993. KPG � r • f �A- I Illir March 9 , 1993 City of Southlake ATTN: Karen Gandy 667 North CarrollAvenue Southlake, Texas 76092 Re: Case No. ZA 93-07, "I-1" Rezoning Request to Table Dear Ms . Gandy: I respectfully request that the aforementioned case(s) be tabled and any necessary public hearing be continued until April 6, 1993, the next available City Council meeting.. Thank you for your cooperation in this matter. Sincerely, -7-4- (2/,i Own /Applicant/A nt Signature Street Address 7 C- Kl--c7: (1M'(:-..' __S;c./44'�9, T .e. 0 9 Z City/State/Zip ( 7) q 7 �X2 S Phone No. City of South lake,Texas MEMORANDUM CITY 'IANAG�,�., March 11, 1993 TO: HONORABLE MAYOR GARY FICKES AND COUNCILMEMBERS FROM: Sandra L. LeGrand, City Secretary SUBJECT: Resolution No. 93-18, Appointment of Members to Capital Improvements Advisory Committee: Impact Fees. Since the last City Council meeting, I contacted members of the • Capital Improvements Advisory Committee as approved in Resolution No. 89-68, to see if they would be willing to participate in the committee currently being formed. Paul McCallum, Bob Hopkins and Ernest Johnson indicated they would be willing to serve. Kurt Miller is currently working out of state and is unable to participate at this time. The four (4) members appointed to the group are: Joe Wright, Lanny Tate, David McMahan and Bruce McCombs. Again, I have attached the new applications received as the result of advertising in the four (4) area newspapers. If I can do anything further on this, please advise. lsl City of South lake,Texas I ' RESOLUTION 93-18 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SOUTHLAKE, TEXAS APPOINTING MEMBERS TO A CAPITAL IMPROVEMENTS COMMITTEE . PROVIDING AN EFFECTIVE DATE. Whereas, the City Council of the City of Southlake, Texas formed a Capital Improvements Committee to work with the City staff in developing and implementing land use perimeters for water and sewer impact fees; and, Whereas, it has been established that the committee is to consist of at least five (5 ) members, with two (2) of the members being developers; now, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SOUTHLAKE, TEXAS, THAT: Section 1. That all of the above premises are found to be true and correct and are incorporated into the body of this resolution as if copied in their entirety. Section 2 . That the City Council desires to appoint the following members to serve on the Capital Improvements Committee: 1 . Joe Wright 5 . 2 . Lanny Tate 6 . 3 . David McMahan 7. 4 . Bruce McCombs 8. Section 3 . That his resolution shall become effective after its passage and adoption by the City Council. PASSED AND APPROVED this the day of CITY OF SOUTHLAKE, TEXAS By: Gary Fickes, Mayor ATTEST: Sandra L. LeGrand City Secretary Ft8 9 1993 ::j' CITY OF SOUTHLAKE tCli OFFICE OF r CITY SECRETARY APPLICATION FOR APPOINTMENT TO: (name of board, commission, or committee) : CA7 114 2 ,z,i<f, j),./214f--/f-(5,6i4 dia7;> e• 4)- ,.-4515/fre& use a separate application for each appointment' desired) Name: ) y///Zz //)/ %0,T� Address: g1 5 // / /0'/7 /7, Home Phone: yAe���yD Years in City: :,"? - Employer: , fl,// ,4/. ?5 ' 7 -'Ii Phone: 4 "r 2�77 Current and/or previous board, commission, or committee experience in the City of Southlake: Pcl` 2 Ai • ,r e Reasons for desiring to serve on this board, commission, or committee , and your opinion as to the purpose, goals ,l and duties of same: 7/ ,a />-t "..pv` zee �d�` � L(� tzl'. b 4 O2 ( ' Qualifications and experience that would assist you in serving in this position: F71�<1/our . E;(10'1i.(1C - PW OO/l-/^:,-/-ie/f/j lxi,w/ $4 4/frie-te/(7/6c 1HitiZs , j Ai/ (1- r-P4,4 Z. ��iA°,p,'—/ 1///sir • Do you understand and agree that your regular attendance and active support are required as an appointee and that noncompliance could result in removal from the board?. ' Additional information or comments: Please return this completed form to the City Secretary' s Office. Each application will be kept on file for one (1) year. After that time it will be necessary to reapply and update the information herein if you wish to continue to be considered for appointment. Signature :: TL�i !% g Date : Gt" �/ �� Ya --3 V . CITY OF SOUTHLAKE APPLICATION FOR APPOINTMENT TO: (name of board, commission, or committee) : (use a separate application for each appointment desired) Name: sf}/Y]ES IeO86e /-/(OSon,) Address: laq 1 EM E2A-c4 Cr2 -SourrI R ICE ,. 7n 7lc Cal' Z Home Phone: 6,17) 4-I SR -7a j''6 • Years in City: Employer: LJ TrcErQ, CLA, ►-n s Phone: (Pl7)A'3V-5577 Current and/or previous board, commission, or committee experience in the City of Southlake: NoAJ E Reasons for desiring to serve on this board, commission, or committee, and your opinion as to the purpose, goals, and duties of same: fir, • 7e Ze-eOrnLe ,a .f,rc-• r E fit.fi-t/Ja 4, Co r7,1• 7 e Ge . herb14N o/ �•ti. �.�C A (.D .,, ,/o-t c e /vt i?ce.rc. f144 d../ Qualificatdions and experien 'e that would assist you in ' serving in this position: eZ1-7/ 64 l7)1 a y� a- aryl OL D 7.0c, ai G2Z-f-st -• Do you understand and agree that your regular attendance and active support are required as an appointee and that noncompliance could result in removal from the board? ycHS Additional information or comments: . 441. / 6-C a fr2-4-lel- P6. Please return this completed form to the City Secretary' s Office. Each application will be kept on file for one (1) year. After that time it. will be necessary to reapply and update the ' information herrein if you wish to continue to be considered. for appointment. Signature: � Date : /- 6T 9_3 L,Jw]� �j,jfi FEB 15 1993 CITY OF SOUTHLAKE OFFICE OF %%• CITY' o� SECRET, N ( \\) APPLICATION FOR APPOINTMENT TO: (name of board, commission, committee) : �•'�/�/ �- 1 i- G•�! •'��••L .�`C-": _=mac \ ��. L%f i�'� � �l� 'I•( / (use a separate application for each appointment desired) / Name: -is G% r j) I // F' �'�C z'' li Address: Cj(,'6 •I Inc" A 4K� Home Phone: f�'/ - -C% ?C) Years in City: -)``" ',Fe)S : ,�; ;` ti ; ` � r Phone: • EmployerZ S �c,-'' �' Current and/or previous board, commission, or committee experience in the City of Southlake: !7 i?y!--- Reasons for desiring to serve on this board, •commission, or. committee, and your opinion as to the purpose, goals , and duties of • same: .i �, ,-f "(7., de c mei ( I 6, Qualifications and experience that would assist you in serving in this position: 7 i'. :�,:c ; ( ( 6 C. <- !.''i G..��,7c �rYcr'�f. Iii4-7- �- /;'..,/� f 7�c_ _ �c !.r t! • 7 f 7.�_f� -4F /` • Do you understand and agree that your regular attendance and active support • are required as an appointee and that noncompliance could result in removal from the board? y c Additional information or comments: • Please return this completed form to the City Secretary' s Office. • Each application will be kept on file for one (1) year. After that time it will be necessary to reapply and update the information herein if you wish to continue to be considered for appointment. • Signature: 4' /)//_2-64C Date : .21/ Sy /J�.3 r , „ FEB 221933 ----:-- CITY OF SOUTHLAKE OFFICE OF CITY. SCE,AR l j APPLICATION FOR APPOINTMENT TO: (name of board , commission, 'or /" committee) : • C ,2 � �`� r a"..)--z...--pr.- __€ (usev a separate afpplication for each app intment desired) Name: AlC /tfl52/d --d:D • alc,., Address: 3 3 2- C,/ ee c id_wooer C T 6R/ cA/Aie_1 % 7‘� Home Phone: _5`YG - 307/ Years in City: -r/15 . Employer:7i/25T Arkreefrc4N 5„irv'/' ,5 Phone: S y'- /`lo.3 Current and/or previous board, commission, or committee experience in the City of Southlake: /4)4 'e-- Reasons for desiring to serve on this board, commission, or committee , and your o.inion as to the purpose , goals , and duties of same: . I ', :� �' / . / i ii / , i t.A. •� ,3 . 7/ "' ` i /. / Qualific-tions and ex .erience that would assist you in serving in this position: .e-ge, A4, C7F-?-( -- ZC � .:g cei� ?�•-; 591/P ,- jam' .- .4✓ , Do you understand and agree that your regular attendance and active support are required as an appointe and that noncompliance could result in removal from the board? a Additional information or comments: 9 NA_ 1.,V-4 ;"2-;;;/1//- - .,' 1" e0/gi,. /.5 7;lit.4 /44-#47,-. ;; - a,-z.z-z 1—v. 44 Please return this completed form to the City Secretary' s Office. Each application will be kept on file for one (1) year. After that time it will be necessary to reapply and update the information herein if you wish to continue to be considered for appointment. Signature : Date : —�� —7) yd, -6 APPOINTMENT OF MEMBERS TO A CAPITAL IMPROVEMENTS COMMITTEE RELATED TO IMPACT FEES The City Council of the City of Southlake, Texas, is currently accepting applications for positions on the Capital Improvements Committee Related to Impact Fees. The Texas Local Government Code, Chapter 395, sets forth the requirements for adopting impact fees. Southlake adopted water and wastewater impact fees in 1990. The law requires an update to the impact fee ordinance be completed within three (3) years of initial adoption. The City Council must appoint members to an advisory committee of not less than five (5) persons. Not less than 40% of the membership of the advisory committee must be representatives of the real estate, development, or building industries who are not employees or officials of a political subdivision or governmental entity. The Advisory Committee serves in an advisory capacity and is established to advise and assist the City in adopting land use assumptions, review the capital improvements plan and file written comments, monitor and evaluate implementation of the capital improvements plan, file reports as to the progress of the capital improvements plan, and advise the city of the need to update or revise the land use assumptions, capital improvements r - plan, and impact fee. Applications are available in the Office of City Secretary, 667 North Carroll Avenue, Southlake, Texas 76092 , and must be received by February 24 , 1993 by the City Secretary. For further information, please contact Sandra L. LeGrand, City Secretary 481- 5581 extension 704 . • 9ce., ,7 ,a City of Southlake,Texas CiSY � A'4AGER MEMORANDUM (i_� 3 March 10, 1993 TO: Curtis E . Hawk, City Manager FROM: Lou Ann Heath, Director of Finance SUBJECT: AUDIT - FISCAL YEAR ENDING SEPTEMBER 30, 1992 The independent audit for the fiscal year ending September 30, 1992 has been completed and delivered by the City' s independent auditor, Weaver and Tidwell . The audit report is comprised of three major sections : Introductory, beginning on page 1; Financial, page 15; and Statistical, page 87 . The Introductory Section includes the transmittal letter, a narrative of notable financial and other information for the year. The Independent Auditors Report on page 15 reflects an unqualified opinion on the financial statements . This means that the financial statements present fairly, in all material respects, the financial position of the City. Pages 18 through 43 contain the Combined Financial Statements . The Combined Balance Sheet, page 18, includes all fund types and account groups . The Combined Statement of Revenues, Expenditures and Changes in Fund Balances on page 22 represents only the Governmental Fund Types : the General, Special Revenue, Debt Service and Capital Project Funds . The Statement of Revenues, Expenses and Changes in Retained Earnings-Proprietary Fund Types, page 24, reflects the results of operation of the City' s Utility Fund. GENERAL FUND Beginning .on page 45 are the Individual Fund and Account Group Financial Statements and Schedules . The first fund presented is the General Fund. The General Fund accounts for most of the operations of the City. Included for financial statement purposes within the General Fund is financial activity relating to recycling proceeds . Also reflected within the General Fund are the donations received and expenditures made by the City for library books, pursuant to an agreement with the City of Grapevine Library. Revenues The actual revenues within the General Fund are $3 , 907, 393 , which exceeds the amount budgeted by. $170, 728 . The majority of the excess ($165, 183) is from building permit revenue. Actual permit/fee revenue is $791, 983 , or almost double the adopted 1991- 92 budget of $404, 500 . The 1991-92 budget revision for this category was $622, 150 . /ga, i Curtis E. Hawk Fiscal Year 1991-92 Audit March 10 , 1993 page 2 GENERAL FUND Expenditures Total expenditures for the year are $3 , 836, 342, exceeding the budgeted amount by 1 . 3%, or $49, 837 . During the last quarter of the fiscal year, the City Council assisted in road and drainage improvement projects adjacent to the new high school which were estimated for revised 1991-92 budget purposes . These projects exceeded the budget estimates by $28, 380 . For the year, engineering services exceeded budget by $22, 200 . At the end of fiscal year 1991, General Fund Balance was reserved for a contract to M. A. Vinson for the Raintree Box Culvert totaling $23 , 700 . This amount is charged to the 1991-92 budget, yet it is not reflected within the revised 1991-92 budget . Fund Balance During the 1992-93 budget preparation, it was estimated that the ending Fund Balance for the Fiscal Year 1991-92 would be $1, 013 , 480 . The actual ending balance is $1, 136, 448, or an increase of $122, 965 over the estimate. The net increase over the previous year' s balance of $875, 223 is $261, 225 . This is a very strong Fund Balance, since it represents 25 .3% of the 1992-93 adopted budget . UTILITY FUND Results of operations within the Utility Fund were positive. The primary criteria of the operation of the Fund is the revenue bond coverage . This is defined as the net revenue available to pay for the year' s debt service requirements on revenue bonds. Operating expenses (excluding depreciation) are deducted from gross revenues to determine the net revenues available. Usually revenue bond covenants will require that these net revenues must be at least 1.5 times the annual debt service . On page 106 in the Statistical Section, there is a schedule of ten years data on revenue bond coverage. Fiscal year 1991-92 resulted in a coverage of 2 .28 times the debt service requirements . The annual review and update of the City' s utility rate structure will ensure that this requirement is maintained. CAPITAL PROJECTS FUND The City expended $1, 758, 574 on capital projects during the year. One million dollars of this total was the City' s participation in the Texas Department of Transportation' s FM1709 road project . Other projects included are the FM1709 water line relocation, the //a-' Z- a Curtis E. Hawk Fiscal Year 1991-92 Audit March 10, 1993 page 3 relocation of the Community Center, partial funding of Post Oak Trail, Cypress and Peytonville Road reconstruction. CONCLUSION The Statistical Section of the audit beginning on page 87 contains several tables that list ten years of financial information regarding the City. This history provides an excellent source of information and trends about Southlake, highlighting financially • the growth the City has experienced. Fiscal year 1991-92 places the City of Southlake in a solid financial position. Continued conservative budgeting and monitoring of revenues and expenditures in the General Fund will enhance this . ( 1 it2-t4- 10AlAj4eitik • //w -.3 City of Southlake,Texas MEMORANDUM ,CITY MANAGER March 9, 1993 TO: Curtis E. Hawk, City Manager FROM: Greg Last, Community Development Director SUBJECT: Status of Land Use Plan Update The Planning and Zoning Commission has been reviewing the Land Use Plan during public hearings over the past several months and they anticipate completion of the map revisions at their March 18th meeting. The emphasis has been on the graphic plan rather than the accompanying narrative, so there will still be some discussion on the narrative portion of the document . The schedule for the Impact Fee Update requires that staff determine land use assumptions by April 14, 1993 . Since these assumptions will be based on the Land Use Plan, the staff would like to use the updated version of the plan. This would require an initial City Council approval on April 6, 1993 . The Commissioner' s feel comfortable that they can recommend the graphic plan for City Council action on that date . It would be unreasonable to think that the City Council will be completely comfortable with the recommended Land Use Plan with only one review. We anticipate a more extensive review with the City Council upon completion of the narrative by the Commission. Our purpose for the preview is to see if the City Council is comfortable enough with the plan to allow ,staff to begin projections needed for the impact fee update . Attached, you will find a reduced map of the City showing eight (8) planning districts throughout the City. These were determined based on similarity of demographics, development characteristics and anticipated future uses and were established to allow a segmented approach to the land use update . Also attached is Planning District Three (3) as recommended by the Commission. I have provided this at this time to allow the City Council time to understand the graphic legend used during the update . Although, you may feel this beyond comprehension at first (as some Commissioner' s did also) , the format seemed to work very well throughout the process . Most of the graphics are described in the text but feel free to call should you need further clarification. 1 \ Curtis E. Hawk, City Manager Status of Land Use Plan Update March 9, 1993 Page 2 Our meeting on March 16, 1993 will be to discuss the approach used on the update and clarify the graphics on the maps and narrative. The City Council meeting April 6, 1993 will be a review of the entire plan as recommended by the Commission. Please place this on the City Council agenda as a discussion item. GL/gj Attachment : Planning District Map District No. 3 Recommendations cc : Planning and Zoning Commission Lou Ann Heath, Finance Director C:\CD\GREG\MEMO\LANDUSE.MEM ii CITY . OF S O UTHLAKE o .1. ..i.s I iv" Ii1 N k a.—0.10...ttiji 1:1 ; f i 1 : , I -4. Nil V Dove Street ;,' �a �0. ...... -‘ ' . . 1I} PA ti ,1 L. I �C� 1. -� . , . 1 ..0... Arr.*. ,, A. ,i.H.. . ‘: , as „: 11 t,Vmr-- ,t2 , - - iv.4, ..‹a , . i .--1 1 . ,Mill . Southlake F.M. 1709 `AO � t 10 Ili al I ,. Ali . ›. t 6 a. . a ' i-1 .. Continental Blvd. I �� - .1-17-/ -01-- 'ow,/ I - - - _1 f .VW Alf-/ : . I - IN - sr ---. —El pc, i'f • , Planning Districts Map //6--3 LAND USE MAP CHANGES - Planning District THREE Staff has proposed changes in the Land Use Plan to coordinate with recently approved developments, zoning cases, the adjusted noise cone and changes in the Thoroughfare Plan. The changes are shown with circled numbers on the Existing and Proposed Land Use Plan, and are summarized as follows : (K) Old L.U.D.= Med. Dens . Res . New L.U.D.= Low Dens . Res . Reason: Area developed as 1-acre lots (Hillwood Estates) 2. Old L.U.D.= Mixed Use/Low Dens . Res . New L.U.D.= Med. Dens . Res . Reason: Area zoned as R-P.U.D. (Myers Meadow) 3. Old L.U.D.= Med.Dens .Res . New L.U.D.= Low Dens .Res . Reason: Area is surrounded by low density NONCONFORMING USES - Planning District THREE Nonconforming uses create the greatest hardships for many of our citizens . They were on-going businesses when annexed into the City and are not appropriately zoned for their current use. The determination of the L.U.D. for these areas is particularly important to the business and the City. Staff has surveyed this district for legal non-conforming uses and offers the following summary. These are designated with numbers in square boxes on the Existing Zoning Map and the Proposed Land Use Plan. 1 . Existing Zoning: AG Proposed L.U.D. : Low Dens . Res . Type of Use: Manufactured homes along Gifford Court 2 . Existing Zoning: AG Proposed L.U.D. : Low Dens . Res . Type of Use: Lemke Concrete/Construction and other light industrial uses with vested rights due to plan at time of annexation in October, 1987 . 3 . Existing Zoning: AG Proposed L.U.D. : Low Dens . Res . Type of Use: Commercial/Single Family Residential/ Manufactured homes 4 . Existing Zoning: AG Proposed L.U.D. : Low Dens . Res . Type of Use: Wood' s Mobile Home Park; retained AG zoning in September, 1989 during rezoning of the City. LEGAL (ZONED) USES, BUT NOT CONFORMING TO LAND USE PLAN - - - Planning District THREE These are lots/tracts which are properly zoned for the existing use or have no established use and may not be compatible with the surrounding area as it develops . These properties are designated with numbers in triangles on the Existing Zoning Map and the Proposed Land Use Plan. AExisting Zoning: S-P-1 Proposed L.U.D. : Low Dens . Res . Reason: This is the Eutectic Metals operation which was annexed in October, 1987 as "AG" and rezoned in June, 1988 to allow the existing metals reclaimation. /2 \ Existing Zoning: C-2 Proposed L.U.D. : Low Dens . Res . Reason: This property was annexed in October, 1987 and rezoned to C-2 in September, 1989 with the adoption of Zoning Ordinance No. 480 . (Hick' s Country Store) AExisting Zoning: C-1 Proposed L.U.D. : Low Dens . Res . Reason: This property was zoned commercially prior to the city-wide rezoning in September, 1989 , but has never developed. DOCUMENT: LUDSUM.3 FOLDER: PLANNER SEPTEMBER 17, 1992 • City of South lake,Texas MEMORANDUM March 11, 1993 TO: Curtis E. Hawk, City Manager FROM: Greg Last, Community Development Director SUBJECT: Issuance of Building Permits on Lots without Public Street Frontage Staff has been presented a request for a building permit on a lot within Spring Oaks Addition, a Gift-of-Love plat which was filed of record on June 26, 1984 . The difficulty is that these lots were approved without frontage on a public street and the Zoning Ordinance No. .480 (Section 7 . 5) requires that every building to be erected shall be on a lot adjacent to an approved public or private street . • Attached you will find an opinion dated 2/19/93 on this topic from Wayne Olson of Fielding, Barrett & Taylor. Please note on page 5, paragraph three, that he recommends two options, to provide exception for single lots of record platted in accordance with prior subdivision ordinances, or to specifically provide for the granting of a special exception by ZBA. Our reason for bringing this item to you is to receive your direction to deny the building permit request or proceed with an ordinance amendment which will provide an appropriate process . Should you direct us to proceed with the ordinance revision, the following proposed wording would be the significant portion of the amendment . This is the existing paragraph with deletions shown as strike out and the additions shown in ed 1 e. ............................. .............................. ............................. Zoning Ordinance No. 480 , Section 7 . 5 LOTS TO HAVE ACCESS - Every building or structure hereafter erected, reconstructed, altered, enlarged or moved onto a lot shall be on a lot adjacent to an approved public or private street and shall be so located so as to provide safe and convenient access for servicing, fire protection, and required off-street parking. .:.. t.r:.�c:tec:>::>:<::altTered:::::::>:en arg:e ::::ox s:t:a�::�:t:ta;re::::>::�E�a�::::>be:�xx.::::>::ec:�:t>c:d:::;::::>:::xe:dcSxzs .emu... .. .. ... ........................................ ................... -t ::iiii:l:::i::i i : :A :''ed: ';''. ioi�"'''<::::;t0 aeigbex:.:::01:;.;::�.4041fi:.;;;aGbad.aH66.::.;:WEtRehgxz. e.xigtga::gubdt::.lik. :iiiiiii;:'}}}}}iiiii'v::'.i}}}iiii}iii}:�Lii:::i::ii'�i:l:iii'!4'[>.ii:i is>i v:::i:v:ii:.Jiii?iii'v:vvi:v.ii::.iii'.iiiiiiiiiii::^i::iii:.i:.i':.::.:ni:::,:•i4i:4::v::v:!1::..:v.:.'.i�:.::.iiiii:.i:.iiiii}iii:.i}i:.::.i::}ii:.i'.iiiii::i".ii'.ii::ii�+biiiiiii}:•i:^i >'::Y::i::i: :::i:>i::i:i::::.:ii::: �'::: ::.;;:::.;:.;:.;:.:::.;;:.;:.;:.;::.;::.;:.;:.;:.:..;:.;::.;':.;...:.;::.;::;.:.:.:.::.;:. ":: :::.:::.;:.;'.;:.:;.;:.::.:::.;:..;:.:.:<.;:.;:............................................................... f> ::r§:::<:pro:te:ct: :on:::>::and:i::isre:';:u: ::re:d:::>::a::.:f>::s:t:re:e:t:::<:parkin :: > Please place this in the City Council agenda as a discussion item. GL/gj //C `� FIELDING, BARRETT & TAYLOR, L.L.P. Carvan E. Adkins ATTOR LT Susan S.Jones Robert M.Allibon ATRIUM NEYS r r CENTRE l 1 ayne K. Olson Daniel R. Barrett' 8851 HIGHWAY 80 W S1-h. t t im G.Scalia" Elizabeth Elam FORT WORTH TX 7611. •t• 2 Mark Sudderth David Fielding TELEPHONE (817)560-030 FEB 2 1993 " r l n Taylor,Jr. Josephine Garrett FAX(817) 560-3953Wagner E. Glenn Gidel ` ' -ndy R. Wilson Dwayne D. Hitt l._J . Analeslie Muncy Susan H. Holloway _------_.....-- -of Counsel 'Board Certified Personal Injury Trial Law— "Board Certified Civil Appellate Law— Texas Board of Legal Specialization Texas Board of Legal Specialization Civil Trial Specialist— National Board of Trial Advocacy February 19, 1993 Mr. Greg Last City Planner City of Southlake 667 N. Carroll Avenue Southlake, Texas 76092 Re: Issuance of Building Permit for Spring Oaks Addition Dear Greg: By memorandum dated February 5, 1993, as updated by a couple of telephone conversations since then, you have asked for an opinion as to whether•a building permit may be issued on a platted lot without public street frontage in the Spring Oaks; Addition in the City of Southlake. This plat was filed of record June 26, 1984, and is located several hundred feet east of the closest right-of-way, which is Ridgecrest Drive. You questioned whether the city could issue a building permit for the construction of a single family residence on this lot, even though it does not have frontage upon an approved public street. You specifically noted that section 7.5 of .the Zoning Ordinance provides: "LOTS TO HAVE ACCESS--Every building or structure hereafter erected, reconstructed, altered, enlarged or moved onto a lot shall be on a lot adjacent to an approved public or private street and shall be so located so as to provide safe and convenient access for servicing, fire protection, and required off street parking." You also cited the following sections of the Subdivision Ordinance: Section 8.01 Lotting Requirements: "A. Every lot shall abut on a Public street or a private street." * * * * * * * Mr. Greg Last February 19, 1993 Page 2 Section 9.01 Modifications and Variations: A. Compliance: Where the Council finds that compliance with these regulations would cause unusual hardship or extraordinary difficulties because of exceptional and unique conditions of access, location, shape, size, drainage, or other physical features of the site, the requirements may be modified to mitigate the hardship, provided that the public interest is protected and the development is in keeping with the general,spirit and intent of this ordinance. 1. This section shall not be interpreted to permit the development of land which is inherently unsuitable for the use proposed. 2. Any modification will not have the effect of preventing the orderly subdivision of other land in the area in accordance with the provisions of this ordinance. * * * * * * * � I would also note that section 3.3 of the Zoning Ordinance provides as follows: "BUILDING PERMITS REQUIRED -- No building or other structure shall be erected, moved, added to or structurally altered without a permit therefor issued by the Administrative Official. No building permit shall be issued by the Administrative Official except in conformity with the provisions of this ordinance or other ordinances of the City unless approved by the Zoning Board of Adjustment in the form of an administrative review, special exception or variance, as provided by this ordinance." Section 9.02 of the Subdivision Ordinance provides, in part, as follows: Section 9.02 Violations: * * * * * * * * * C. Permit Denial: No building, plumbing, electrical, mechanical, excavation, permits, zoning actions, certificates of occupancy 'or authorizations for utility service connection shall be made for any construction, activity or occupancy occurring on a lot, tract or parcel in an unrecorded subdivision or development until the subdivision;or development is brought into compliance with the terms and conditions of this Ordinance. Mr. Greg- Last February 19, 1993 Page 3 As you can see from these paragraphs, there is an attempt to achieve consistency between the Zoning Ordinance and the Subdivision Ordinance. Based upon the above cited provisions, it is clear that no building permit may be issued unless the lot meets the requirements of all city ordinances. It is my understanding that this lot in the Spring Oaks Addition was platted in conformity with the City's Subdivision Ordinance that was in existence at the time — either the prior Subdivision Ordinance did not have a requirement of public street frontage or an appropriate variance was obtained from the City. Council at the time of platting. Therefore, the Subdivision Ordinance is not applicable to the issuance of a building permit on this lot. If we have facts showing that this is untrue, please let me know so that we can review any changes in circumstances accordingly. It is also my understanding.that the lot has appropriate zoning for construction and occupancy of a single family residential structure, and otherwise meets all the requirements of the Subdivision and Zoning Ordinances as far as lot size and similar development regulations. However, the lot does not meet the requirements of section 7.5 of the Zoning Ordinance, which specifically requires that buildings may not be constructed on' lots that do not have frontage on approved public or private streets. As you are aware, section 44.3(b) of the Zoning Ordinance gives the Board of Adjustment the following variance powers: 44.3 POWERS AND DUTIES * * * * * * * * b. Variances - To authorize in specific cases variances from the terms of this ordinance as will not be contrary to the public interest, where due to special conditions, a literal enforcement of the provisions of this ordinance would result in unnecessary hardship and where the spirit of the ordinance is observed and substantial justice is done. A variance shall not be granted by the Board of Adjustment except in accordance with the following: (1) A written application for a variance shall be submitted demonstrating: (a) That special conditions and circumstances exist which are peculiar to the land, structure, or building involved and which are not applicable to other lands, structures, or buildings in the same district; (b) That literal interpretation of the provisions of this ordinance would deprive the applicant of rights i!c_ - y _ Mr. Greg Last February 19, 1993 Page 4 commonly enjoyed by other properties in the same district under the terms of this ordinance; (c) That the special conditions and circumstances do not result from the actions of the applicant; (d) That granting of the variance requested will not confer on the applicant any special privilege that is denied by this ordinance to other lands, structures, or buildings in the same district. (2) No nonconforming use of neighboring lands, structures, or buildings in the same district, and no permitted use of lands, structures, or buildings in other districts shall be considered grounds for the issuance of a variance. (3) A public hearing shall be held on all applications for variances. Any party may appear in person, or by agent or attorney. (4) Fifteen (15) days notice of the public hearing shall be given,in accordance with the procedures used in zoning cases. (5) The Board of Adjustment shall make findings that the requirements of this section have been met by the applicant for a variance. (6) The Board of Adjustment shall further make a finding that the reasons set forth in the application justify the granting of the variance and that the variance is the minimum variance that will make possible the reasonable use of the land, building or structure. (7) The Board of Adjustment shall further make a finding that the granting of the variance will be in harmony with the general purpose and intent of this ordinance and will not be injurious to the neighborhood or otherwise detrimental to the public welfare. You questioned whether the granting of a variance to the access requirement of section 7.5 would constitute an unauthorized "waiver" of a legal requirement in the Zoning Ordinance. Although the Board's variance powers are limited as cited above, there is no clear cut delineation of where the Board's variance powers end. The Board has no authority to vary the purpose and intent of the Zoning Ordinance, but rather is limited to granting ordinances to the application of development regulations to specific properties. %/C: S Mr. Greg Last February 19, 1993 Page 5 • Although this is a gray area, it is my opinion that the Board would be authorized to grant a variance under the fact circumstances you outlined as long as the Board finds that the lot is located so as to provide safe and convenient access for servicing, fire protection and required off street parking and that the other requisites for a variance are met. You have indicated that there may be other similarly situated lots in the city which do not have appropriate frontage. I would submit that each of these could be looked at by the Board of Adjustment on a case by case basis. Because the exact authority of the Board is somewhat ambiguous, a better alternative may be to amend section 7.5 of the Zoning Ordinance to provide exemptions for single lots of record that were platted in accordance with prior subdivision ordinances, or to specifically provide for the granting of a special exception by the Board of Adjustment under specific circumstances. This is a matter that could be taken to the City Council for review and approval if that is felt to be in the public interest. You have also asked whether the same conclusions can be made for lots that are currently unplatted. I would point out that section 2.02 of the Subdivision Ordinance provides as follows: Section 2.02 Single Tracts Prior to Construction: A. Every owner of a single tract of land, within the corporate limits of the City or within its extraterritorial jurisdiction, shall be required to submit a "Plat Showing" of said tract and obtain approval of said plat prior to the commencement of construction upon said tract, and no building permit shall be issued for the construction of any building, nor shall any construction commence upon said tract prior to the filing of a plat of said property in the County Plat Records. However, nothing herein shall.require a plat to be approved and filed as a prerequisite to construction where such construction occurs on land which is within the municipal city limits and is zoned Residential or Agricultural, or is not within the Municipal City Limits and therefore is not zoned, and such construction is for any of the following purposes: 1. Adding to an existing building or structure; 2. Altering an existing building or structure; 3. Adding an accessory building or structure; 4. Restoring any building or structure previously destroyed by fire, explosion, or any other casualty or act of God, where the extent IIC -- 6 r . Mr. Greg Last February 19, 1993 Page 6 of the destruction is not more than fifty percent (50%) of its reasonable market value. Additionally, section 1.03 provides in part as follows: Section 1.03 Enforcement: * * * * * * * * B. "Except as provided in section 2.02, no permits for building, repair or plumbing or electrical work on any tract shall be issued by the city until the approval and filing of a plat in the County Plat Records..." Under the above quoted regulations, no building permit may be issued until a plat is approved and filed, and at the platting stage there will be a requirement under the current Subdivision Ordinance that all lots front upon an approved public or private street. Therefore, it is my opinion that under the language in the current Zoning and Subdivision Ordinances, any unplatted lots in the City would be required to front upon an approved street. You and I discussed over the phone some of the practical ramifications of other interpretations of the Zoning and Subdivision Ordinance. If you would like for me to address those in more detail, please let me know. Otherwise, if you have any questions about the above opinion, please give me a call. • Very truly yours, 6,)k OairL • Wayne K. Olson WKO:cr cc: Curtis Hawk sl\1ast0031tr �� C - 7 City of Southlake,Texas MONGER M E M O' R A N D U M 1 G11j March 10 , 1993 TO: Curtis E. Hawk, City Manager FROM: Greg Last, Community Development Director SUBJECT: Revision to the Subdivision Ordinance No. 483 During the 1992 June retreat, at the request of Councilmember O'Brien, staff prepared a memo outlining potential ordinance revisions which would reduce the City Council agenda items as well as the work load of staff . Although we have been unable to submit this to the City Council earlier, we still feel these changes would be very beneficial to the overall productivity of the staff, reduce the City Council agenda items and still provide a high level of service to the citizens and the development community. We have submitted this to Council under two separate agenda items, the first addressing platting changes in the Subdivision Ordinance and the second dealing with changes in the Zoning Ordinance . The following is a summary of the recommended changes in the subdivision ordinance : 1 . Final approval of Final Plats and Plat Revisions would be the authority of the Planning and Zoning Commission rather than the City Council . 2 . Single-lot Plat Showings would be approved administratively by staff . These plats are typical of someone who must plat prior to issuance of a building permit . 3 . Other Plat Showings would be approved only by the Planning and Zoning Commission at a public hearing and would not go to City Council . This would include all plat showings where there was a proposed subdivision of the lot . The following are the major changes in the appropriate paragraphs within the ordinance . Deletions are shown as ctrik.c out and .............................. additions are shown in a ed [ de format . .............................. .............................. .............................. .............................. //aG—/ j Curtis E . Hawk, City Manager Revision to the Subdivision Ordinance No. 483 March 10 , 1993 Page 2 Section 4 . 01 General Provisions : A. Authority For Approval : 1 . City Staff : The City Manager, upon receiving a recommendation for approval from the appropriate City Staff, The City Engineer, and City Attorney, is hereby granted authority to approve all Amended Plats mama :.;:.:;.;:.:;:;:.. the City �oa ��> a'< Sa�w�:��5.. Upon approval by Manager, the Zoning Administrator will obtain the signature of the Mayor and City Secretary and file the plat in accordance • with this section. 2 . Planning and Zoning Commission: The Planning and Zoning Commission shall review and recommend approval or disapproval on all t roar `:..plats submitted to the Cit except. Amended. Plat3:.........The Commission sh;a > ague Ona1:>::::ap ONA1>:>>o'f:<«AZI'>Maa M:3.a. s; .::: .lat..... . .. ... .. .. .... ........ agA ............... ....:....................:....::................:........................................................ .............. .............................................................................................................. 3 . City Council : The City Council shall establish development requirements and adopt guidelines and regulations governing the subdivision of land within the City and it' s extraterritorial jurisdiction. The City Council shall receive a recommendation from the Planning and Zoning Commission on each preliminary and final plat submitted to the City and shall then make a final decision as to the approval or disapproval of all and „ancillary. agreements ll a be the:<:::soleOresPonsib ty o >«the<>>C:ity>>.Counc :l . Section 4 . 03 Final Plat, Processing: B. The Final Plat will be accepted for review, Plat Review comments generated and a copy of this review given to the applicant . The Final Plat accompanied by the Plat Review . comments shall then be sent to the Planning and Zoning Commission and then the City Council for fral action. Section 4 . 04 Plat Showing, Processing: A. S:;ngle:-:lot.`Piat 'S ;o �` ` 64MM'<:: s" :. ;`-;: �.. . w A . n:. .�e Io. P1atSe 'n'° a11 • be>>s:ubm : ed 'ta >the City>>`Sta `f for rev iew and>::f ina .::,,.,.:via..;;.: OAAm>:::St410a kOm1 ` a<r >`a> P <at< >:eview S this to: the:>::>:::;;.apb: :::icant:-.:;:::::;::::.::.;::<I.:t. :;:;:.*; a >::>>be the..:: ;: <4ri:<a:;';: rs: :ori's ib 11 i t"<> >:t o::>:>:reva :;:::t :»>':: a t.i- needed:.::.;:.;..::o;>;:>:;;.:.: 4p17:6Nxal :f ram e4&y:St` ; ':;. Curtis E. Hawk, City Manager Revision to the Subdivision Ordinance No. 483 March 10, 1993 Page 3 • :<•:> Plat Showings • 'shall....be.. accepted....b..... the City, y scheduled'for plat review and recommendation by the City Staff and their representatives, and placed on the agenda of the Commission for review and EMI .................. action in accordance with the adopted schedule. Section 4 . 06 Plat Revision, Processing . A. Plat Revisions shall be submitted to the City, scheduled for review and recommendation by the City Staff and their representatives, and placed on the agenda of the Commission and Council for i'i � review and action in accordance with the ................... .................. ................... adopted schedule: Please place this item on the City Council agenda for discussion. 4._ GL/gj C:\CD\GREG\MEMO\ORD483.MEM /cG - 3 • t4 City of Southlake,Texas MEMORANDUM March 10, 1993 TO: Curtis E. Hawk, City Manager FROM: Karen P. Gandy, Zoning Administrator SUBJECT: Revisions to the Zoning Ordinance No. 480 The following is a summary of recommended changes to the Zoning Ordinance which should streamline certain review processes for the applicant, the City Council, the Planning and Zoning Commission, and the Staff: 1 . Authorize the Zoning Board of Adjustment (via a Special Exception Use Permit) to review portable building applications per the existing criteria described in Section 45 . 7 . Require a plot plan for the exhibit instead of a concept plan. 2 . Permit noncommercial satellite dishes and noncommercial radio and television receiving antennae as accessory uses in all residential districts via administrative approval of a plot plan meeting certain criteria. 3 : Permit noncommercial radio and television transmitting antennae in all residential districts as accessory uses in all residential districts via administrative approval of a plot plan meeting certain criteria. 4 . Authorize the Zoning Board of Adjustment (via a Special Exception Use Permit) to review satellite dishes, radio and television receiving and transmitting antennae, and telecommunication towers exceeding the maximum height regulations established in Section 34 , "Accessory Uses . " 5 . Delete Section 34 . 1 (u) and create Section 34 . 1 (cc) for antennae and towers and Section 34 . 1 (dd) for commercial satellite dishes to permit them in the 0-1 and C-1 zoning districts in addition to those districts shown. 6 . Require only a plot plan be reviewed for Specific Use Permit No. 25, "temporary concrete batching or transient mix plant exceeding 90-day approval plus ( 1) 30-day extension. Curtis E. Hawk, City Manager Revisions to the Zoning Ordinance No. 480 , March 10 , 1993 Page 2 The following are the recommended revisions to the appropriate sections in the ordinance . Deletions are shown as strike outs and additions are shown .............................. i n a gc€i4> ri4 format . .............................. ............................. .............................. ............................. ........................... Section 15 . 1 gadttedin444d2 District Where Permitted Portable buildings not otherwise All except RE, SF- permitted under this ordinanceM ��;:..�ubject to the 1A, SF-1B, SF-30, MOM* requirements;:; of Ccctior 45 . 7 . ) SF-20A, SF-20B, MF- :.::........:... 1, MF-2 , MH PLOMMPLANgREOURRED ....................... .. ..... • 15 . 7 SPECIFIC REQUIREMENTS FOR PORTABLE BUILDINCC Portable buildings approved as a specific use shall be subject to the following requirements (as amended by Ordinance No. 480 A) : a. Approval of a portable building shall be on a temporary basis only. Any permit granted hereunder shall be for a maximum period of three (3) years subject to renewal for additional one (1) year periods . b. All portable buildings shall be constructed in accordance with • the appropriate state or federal code which regulates their construction or shall meet all requirements of the City' s building codes . c . Portable buildings shall be placed upon a permanent foundation and shall have a masonry facade meeting the requirements of the City' s Masonry Ordinance . In addition, hard surfaced parking shall be provided for portable buildings . The City Council ................... 04W00 may waive these requirements where it determines that due to....the location of the portable building on the premises or due to other unique circumstances, said requirements are not necessary to protect the health, safety and welfare of the public and that they would impose an unnecessary hardship on the applicant . d. Portable buildings shall be maintained in a neat and presentable .......................... condition at all times . Upon expiration of the opccific Rpeci omeritieig use permit, the portable building shall be immediately removed and the premises shall be restored to their previous condition. The City Council may, in its discretion, require the applicant to post a bond in a reasonable amount to assure that removal, clean up and restoration arc accomplished as required herein. 11E -�� Curtis E. Hawk, City Manager Revisions to the Zoning Ordinance No. 480 March 10, 1993 Page 3 e. The concept plan for thc portable building submiAa accordance with Section 45 . 2 above, shall contain._a TheIRO* 0324iiiiiiiO4MatEagiVEMAtMiiiiiAMMUMEgnagspoggagng narrative •giffailTeTamagE8TtTrirtiieiSifiCaKETgi5TaiigEOEl'aiisition the portable building to a permanent structure. (As amcndcd by Ordinance No. 180 D. ) Sect ion 15 . 1 oggg*mgmag District Where Permitted 31 . a The erection and maintenance of antennas, All satellite dishes, telecommunication facilities or towers in excess of maximum height regulations for this district where such structures are related to principal permitted uses occupying the structures to which they are attached or affixed. Section 45 . 1 pagomNINEN 35 . Non commercial radio and television AC, RE, SF 1A, receiving antcnnac and non commercial radio SF 113, SF 30, transmitting antcnnac limited in height to sixty SF 20A, SF 20B, (GO) feet (measured from the ground line in front MF 1, MF 2 of the dwelling or use facing a public street) , • •and further provided no electrical, radio or television signal interference is created which would adversely affect such signals, whether audio or visual, to nearby dwellings and other permitted uses . y and all television satellite dishes shall be installed in the required rear yard in such a manner as to reduce or eliminate their visibility from all public rights of way. AG, RE, SF-1A, SF- . .0088641WW.1441524ERIBIIMMINigaigNEN4 13, SF-30, SF-20A, NOWW44.411.06611164AllitegOtilr-------7--- SF-20B, WPM .MF-1, MF-2 , REOTniPTAWREPWROn #0.1IteigitiWON0484tRiagggte6W mvp4mgmmemamomommomommeng=mmommatm$544 oocammon EmMmmimommnommgmmumnimanftRuggRAMMW.ndiftteY taaiaeatgORMgMNIMOM@MNIAmmmmmomwgm2tL RggimagnF68mitiat vAgo44gmPAPIIMOIRAg ROW in front of the dwelling • por4momummgmgmagmsigsg8momegNmoNott§ pAiakmatakeimalowiguw II E -3 Curtis E. Hawk, City Manager Revisions to the Zoning Ordinance No. 480 ( March 10, 1993 Page 4 • • tiatifianffiadfibgaMEMMWMfgtOMEnMMEMatN VOMMkE0AVNmOZOPMItY koomm4moulNaltgmfg.00 RgONE*000Aggsmaah$ the principal dwelling • pouomptmoomtlimmowoo yard gaatTaiNg4VNUESfinm MMPg00**4#0R40#4#P0AMON00#1011100E goormoutommgRgRgnammsAgnmEmmomEmNFA RiakmmgAmmxpgAvmmnpg ROW in front of \ the dwelling piilwsffiiiiiiimitnNommmamammggg.f.:,mmemmmmmmNAARRmigmnum 2Ogg#ggiggiOtgfi§40#I - dwelling, but not in •%, tMii;iMaiW;svottv mEmdatuwamletimothmqvautooltnEvalvetbht.ffidEntfig OWgigiggilg9REMAgMg§g*PROWTAMggrAggg • mmomgdiBmgamoggyNs#ggganumgamsmiliptwoht - AG, RE, • SF-1A, SF- measurediiiipirogangiihsgmagagagOxilmprontkoy 1B, SF-30, SF-20A, thRgiig.sigtaiwiliAggitigegamptifiggivieggik. s F_20B, Rtet, mF Thece truotures hal1 ha located behind the MF-2 , mg. pranexpagimoweixwmwiiiiiiiiiiimteilimuomuippipaatzzam• ggiOTMPEAMMUgOVIRSD yard They shall not be any * loser to a property line than the macimwn height of the ; ntonnaai AMMBPAMPIA*ONEX014g4.010MOggibAUNtadtOW Praggligm*gtom#0641kiiilegg0Pwii6164Wgi/SEJO ggeggigentainiiEfigiovgaggiggigotamiNENENsi Commission (FCC) • iigRgThe erection and maintenance of antennas, oatcllitc diohco , telecommunication C- 2 , C-3 , C-4, B-1, facilities or towers not to exceed thirty- B-2 , I-1, I-2 five (35) feet in height in C-2, C-3 and PLOMMPLANgREOUIRED C-4, •and not to exceed sixty (60) feet in height in B-1, B-2 , I-1 and I-2 where they are attached or affixed to the structure in which the principal permitted use is located. • 1 E • Curtis E. Hawk, City Manager Revisions to the Zoning Ordinance No. 480 March 10, 1993 Page 5 • • v: :v::.::: :::.:..� .:�::::::��:.:::::.:•::::::;:•:i> >;i>i:::::::>:::•:}>::•:;::a:?o>}:is;?.:.>;}>i:::::'i»i;:i;isi>i>?>:{�.>}>}:}:::•:y:t•;:::�Y > may. yy,'{yy{��yyy�:- Oil C-2 C-3 criteria. C-4 , B-1, B-2, -1 I-2 P '>P >>RR ti c'•a.�t'ion"(3 L. .. *tpiiiAlgiNfinow;;R:ggdg I {:. digg < > >Y • glikMfibtNgiiMmibMNIdd dwelling::>:or>: s e:: fa dtuga e: s.t r e.t..<. Section 45 . 1 25 . Temporary concrete batching or transient mix plant exceeding 90-day ALL approval plus (1) 30-day extension. eLOTMQTANN4POIPRED .................................................................... Please place this item on the City Council agenda for discussion. keb- t-5