1992-12-15 CC PACKET MONTHLY DEPARTMENT REPORTS
NOVEMBER 1992
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. THHE MONTH ENDING 30 NOVEMBER 1992
ZONING $ 200 . 00
•
NO. OF CASES (2 )
PLATTING 38,750 . 00
NO. OF CASES ( 6)
SITE PLAN/CONCEPT PLANS . 00
NO. OF CASES
SPECIFIC USE PERMITS . 00
NO. OF CASES
BOARD OF ADJUSTMENT . 00
NO. OF CASES
MISCELLANEOUS INCOME 201 . 00
NO. OF RECEIPTS ( 13)
TOTAL REVENUE $ 39, 151 . 00
TOTAL NO. OF RECEIPTS (21)
'V -/
1
CITY OF SOUTIILAKE
PARKS AND RECREATION
MONTHLY REPORT
NOVEMBER1992
92 91
CALENDAR YEAR CALENDAR YEAR
# JAN-DEC JAN-DEC OCT-SEPT OCT-SEP1
THIS SECURITY LAST THIS YEAR LAST YEAR THIS YEAR LAST YEE
MONTH DEPOSIT MONTH TO DATE TO DATE FY91-92 FY90-91
LODGE
•
REGISTRATION 200,00 300,00 100,00 345.00 200,00 470,00 175,00
RENTAL 80.00 ,00 ,00 325.00 110.00 355 .00 130,00
DALLFIELDS
LIGHTS
OALLFIELD 11 .00 .00 .00 .00 50.00 100.00 40,00
DALLFIELD 12
DALLFIELD 13
TOTAL 280.00 *850 .00 100 .00 670 .00 360.00 925.00 345.00
1TO DE REFUNDED.
4G-1
City of South lake,Texas
MEMORANDUM
December 08, 1992
TO: Curtis E. Hawk, City Manager
FROM: Michael H. Barnes, Director of Public Works
SUBJECT: Street Department Monthly Report - November,
1992.
The enclosed report details the Street Department activities
for the month of November, 1992'. '
This report is to be included in the City Council packets for
their December 15, 1992 meeting.
MHB/ck
1
City of Southlake,Texas
MEMORANDUM
December 08, 1992
TO: Michael H. Barnes, Director of Public Works
FROM: Brad Payton, Street Superintendent
SUBJECT: Monthly Report for Street Department
Nolvember, 1992.
Description Nov. Oct.
1 . Tons of asphalt used
a. Ultimate Petroleum Mix 0 0
b. Hot Mix Asphalt 0 30
c. Cold Mix Asphalt 250 150
2 . Lane Miles of Road Repaired 90 95
3 . Number of Street Signs
Repaired or Replaced (all
types) 16 14
��. 4 . Feet of Ditch Line Cleaned
and shaped 250 600
5. Number of Vehicles Repaired 0 0
6 . Row mowed in miles of streets 10 75
BP/ 1DIV °`
City of Southlake,Texas
MEMORANDUM
December 08, 1992
TO: Curtis E. Hawk, City Manager
FROM: Michael H. Barnes, Director of Public Works
SUBJECT: Water Department Monthly Report - November,
1992.
The enclosed report details the Water Department activities
for the month of November, 1992 .
This report is to be included in the City Council packets
for their December 15, 1992 meeting.
/05
MHB/ck
`/ d'/
UTILITY DEPARTMENT REPORT
MONTH November 1992
OCT. NOV.
GALLONS PUMPED FROM WELLS 0 0
PURCHASED FROM FORT WORTH 46,473,000 28,714,000
TOTAL PUMPED AND PURCHASED 46,473,000 28,714,000
WATER METERS SET 35 44
NEW WATER TAPS MADE 2 4
VALVES REPAIRED 0 6
VALVES TESTED • 27 6
FIRE HYDRANTS INSTALLED 0 1
FIRE HYDRANTS REPAIRED 0 7
FIRE HYDRANTS FLUSHED 11 3
DEAD END WATER MAINS FLUSHED 35 30
WATER MAINS REPAIRED 2 1
WATER METERS AND SERVICE LINE REPAIRED 9 4
' NEW ACCOUNTS 54 40
FINAL ACCOUNTS 49 43
LOCKED METER FOR DELINQUENT PAYMENT 11 11
PULLED METERS 0 2
METERS REPLACED 5 5
MISCELANEOUS WORK ORDERS 84 66
SEWER LIFT STATIONS CHECKED (4 L.S. ) 110 80
REQUIRED MONTHLY SEWAGE TESTS 10 12
SEWER PLANT MAINTENANCE (BANK & DOVE) 44 40
SEWER MANHOLES INSPECTED 43 28
MISCELLANEOUS PROJECTS 1 0
WATER SUPERINTENDENT
DIRECTOR OF PUBLIC WORKS
1 3.
NOVEMBER 30, 1992 CITY OF SOUTHLARE
PERMIT MONTHLY REPORT
REPORT FOR NOVEMBER 1992
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
NOV92 OCT92 NOV 1991 1-11 1992 1-11 1991 10/92-11/92 10/91-11/91
BUILDING:
Res-Single Family 23 36 20 333 179 59 34
Alteration/Addn. 6 2 1 28 28 8 1
Accessory Bldg 2 1 4 22 26 3 6
Commercial-New 3 2 0 16 3 5 0
Commercial-Alt/Addn. 0 2 3 12 24 -2- 7
Foundation Only 0 0 0 0 3 0 0
Swimming Pool 4 8 4 99 83 12 10
SUB-CONTRACTORS:
Electrical 78 85 35 714 396 163 68
Plumbing 33 63 28 518 382 96 75
Heat/Air 34 37 26 387 259 71 44
Culvert 1 1 0 13 10 2 1
Demolition 0 1 0 2 4 " 1 0
CERT. OF OCCUPANCY:
Residential 32 85 24 359 223 117 64
COMMERCIAL 2 2 5 49 41 4 7
OTHER:
Misc.Building 15 25 9 200 185 40 21
SIGNS 5 2 5 71 80 7 16
SCHOOLS 0 0 0 2 3 0 0
TENNIS COURTS 0 0 0 3 0 0 0
FENCE 0 0 2 6 12 0 3
TOTALS 238 352 166 2834 1941 590 357
4E1
• III 1
CITY OUTII<,ARE
PERMIT HLY REPORT '
REPORT FOR NOVEMBER 1992
NOVEMBER 30, 1992
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
NOV92 OCT92 NOV 1991 1-11 1992 1-11 1991 10/92-11/92 10/91/11/91
BUILDING:
Res-Single Family 26,594.00 43,619.00 24,577.21 415,359.00 212,892.86 70,213.00 40,128.53
Alteration/Addn. 1,915.00 482.00 173.00 7,205.00 7,251.80 2,397.00 173.00
Accessory Bldg. 1,745.00 199.00 575.00 5,589.00 2,993.08 1,944.00 768.00
Commercial-New 1,452.00 1,409.00 .00 25,520.00 8,369.00 2,861.00 .00
Commercial-Alt/Addn. .00 1,397.00 630.00 3,869.00 11,194.00 1,397.00 2,762.00
Foundation Only .00 .00 .00 .00 906.68 .00 .00
Swimming Pool 1,449.00 1,957.00 833.00 24,024.00 18,758.12 3,406.00 2,113.40
SUB-CONTRACTORS:
Electrical 5,563.45 7,930.15 3,899.99 71,698.73 39,139.84 13,493.60 6,723.94
Plumbing 4,020.75 6,749.50 3,138.75 60,443.51 33,532.25 10,770.25 6,041.25
Heat/Air 2,300.50 3,326.50 2,354.75 31,741.50 17,513.44 5,627.00 3,570.75
Culvert 65.00 65.00 .00 860.00 2,174.00 130.00 65.00
Demolition .00 15.00 .00 30.00 30.00 15.00 .00
CERT. OF OCCUPANCY:
Residential .00 .00 .00 .00 .00 .00 .00
Commercial 60.00 60.00 150.00 1,260.00 1,150.00 120.00 210.00
•
OTHER:
Misc.Building 384.00 600.00 264.00 4,974.00 4,915.80 984.00 564.00
SIGNS 228.00 75.00 230.00 3,910.00 3,611.50 303.00 825.00
SCHOOLS .00 .00 .00 .00 4,595.00 .00 .00
TENNIS COURT .00 .00 .00 1,217.00 .00 .00 .00
FENCE .00 .00 1,162.20 3,904.00 3,087.69 .00 1,281.20
TOTALS 45,776.70 67,884.15 37,987.90 661,604.74 372,115.06 113,660.85 65,226.07
4E2
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1
J V.
CITY OF SOUTHLAKE
PERMIT MONTHLY REPORT
REPORT FOR NOVEMBER 1992
NOVEMBER 30, 1992
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 FISCA
FOR PERMITS ISSUED NOV92 OCT92 NOV 91 1-11 1992 1-11 1991 10/92-11/92 10/91-11/91
BUILDING:
Res-Single Family 4,419,983.00 7,395,800.00 4,197,335.00 70,070,031.00 35,981,348.00 11,815,783.00 6,874,102.00
Alteration/Addn. 176,200.00 40,000.00 13,000.00 704,050.00 702,157.00 ---- 216,200.00 13,000.00
Accessory Bldg. 322,000.00 15,400.00 45,200.00 641,300.00 224,225.00 337,400.00 57,700.00
Commercial-New 108,800.00 142,000.00 .00 3,523,900.00 1,258,350.00 250,800.00 .00
Commercial-Alt/Addn. .00 15,000.00 34,800.00 341,300.00 955,876.00 15,000.00 234,800.00
Foundation Only .00 .00 .00 .00 . 67,700.00 .00 .00
Swimming Pool 118,000.00 160,000.00 65,000.00 1,870,200.00 1,477,800.00 278,000.00 164,000.00
SCHOOLS .00 .00 .00 745,000.00 12,389,500.00 .00 .00
TENNIS COURTS .00 .00 .00 137,500.00 .00. .00 .00
FENCE .00 .00 131,000.00 489,800.00 265,767.00 .00 139,000.00
TOTALS 5,144,983.00 7,768,200.00 4,486,335.00 78,523,081.00 53,322,723.00 12,913,183.00 7,482,602.00
TOTAL INSPECTIONS: 1487 1506 562 10,577 5597 2993 1209
BUILDING INSPECTIONS: CONTRACTOR REGISTRATION
OCTOBER 156 $11,700.00
Building 362 490 174 NOVEMBER 59 4,425.00
Electrical 298 396 143
Plumbing 579 383 138 TOTAL TO DATE 215 $16,125.00
Mechanical 192 207 86
TOTAL BLDG. INSP. 1431 1476 541
CODE ENFORCEMENT:
Investigations 56 30 21
4 E 3
SOUTHLAKE DEPARTMENT OF PUBLIC SAFETY
MONTHLY REPORT
)
//4
SOUTHLAKE POLICE DEPARTMENT
PATROL DIVISION SUMMARY
November 1992
CALLS FOR SERVICE 544
CITATIONS 250
PATROL 157
S.T.E. P . 93
* STEP officers attending
two week DWI school
ARRESTS 17
I
FELONY 1
MISD 16
ACCIDENTS 12
MINOR 10
MAJOR 2
p
INVESTIGATION DIVISION
MONTHLY REPORT
November, 1992
NEW CASES ASSIGNED 34
CURRENT ACTIVE CASES 141
CASES CLEARED::
UNFOUNDED 3
INACTIVATED/SUSPENDED 19
EXCEPTIONALLY CLEARED 5
BY ARREST/CITATION 5
WARRANT ACTIVITY:
SEARCH WARRANTS OBTAINED 0
SEARCH WARRANTS SERVED 0
ARREST WARRANTS OBTAINED 4
ARREST WARRANTS SERVED 4
GENERAL ACTIVITY:
MEETINGS ATTENDED 7
SURVEILLANCE TIME (approx) 0
PUBLIC SPEECHES/PRESENTATIONS 0
CRIME SCENES WORKED 3
SEIZURES FILED 0
VALUE $ 0
SCHOOL/TRAINING SESSIONS 5 days
S QUTHLAKE
DEP AR TMEN T coF P UBL I C S AFE T Y
MONTHLY WARRANT DI VISION REPORT
)
NOVEMBER 1992
MUNICIPAL WARRANTS CURRENT MONTH PAST MONTH YTD
WARRANTS ON HAND
Beginning Count 451 351 N/A
Received 51 195 816
Served 37 63 488
Purged 0 32 172
Ending Count 465 451 N/A
FINES COLLECTED
By Warrant Officer $3,913 $9,865 $56,066
By Other Agency $4,575 $1,928 $30,295
Total $8,488 $11,793 $86, 361
WARRANTS SERVED
By Warrant Officer 19 53 327
By Other Agency 18 10 161
Total 37 63 488
. i
SPECIAL SERVICES DIVISION
MONTHLY REPORT
November 1992
DARE
Number of Days spent in schools. 9
Number Of 5th grade classes. __28�
Number of K-4 visitations. 05
Number of 6th grade classes. _O___
Number of Middle school classes. 1
Total students taught . 33:
Admin. Time. (hours) 30
Crime Prevention
Number of security surveys
Number of crime prevention presentations ..__._ci__
Misc . Activities
Outside meetings 8
Tours
J
•
Training (Hrs.)
Training Days (As Instructor )
Vacation (Hrs.) 0
•
.S'O!J Ty-//_ A K E L- A/ 7-/`11E N T C.-} LJL3 L I c 5 A f=-. "F.
Y
/`ICJN T HL Y" R'E_E./- J ` 7..
/VL. VE/`if31i /-N'
AL7/Vr/VIS T A T-r VLE CY_L)r4 /_.)_Z" Al / C.)
F'OL 1 C.Y S IN DEVELOPMENT f'UL ICI ES APPROVED
. UNIFORM (POL ICE, FIRE, COMM) f Ili'f OPERA /1 UN S
. HIRING PURSUI 1
PROMOTIONAL S1GNAlORE (3 . 0. )
r. RULES OF CONDUCT
DISCIPLINARY
INfEC TIDN CONTROL •.
TRAFFIC LAW ENFORCEMENT
. COMMUNICATIONS OPERA T1 ONS .
•
f?CJ7_"—S1 C7E 7R'A 1/VI/VG
NAME COURSE DATE(
BUDDY SANDERS I NTOXIL YZER OPERATOR CERTIF. 1 1 /0.9/92 - ! 1 13/.92'
JEFF PAUL .1 NTOXIL YZER OPERA WE CERT 1 t- . 1 I %09..7:i2 I ( , !5/92
ROGER S T E WAR T ADVANCED FIRE .SC'E'V- EXA1'i1 NA 1 ION 1 l : I.Z/` -- 1 I/ /-
JERRY KOVAR SEARCH AND RESCUE
YAN L.0E.111ER SEARCH AND RESCUE
RICK Y BLACK EMS CONFERENCE
/ " V'?'&ER T FINN EMS CONFERENCE 1, _'1 i'_ • i ' .
ZN—Ht)L/.5'E= T/*`A ._I /V_L'NC
DATE COURSE i NS ;NU:. 'Utz'
NC)VEMBER NETWORK COMPUTER 1RAININr; NALC' %LI'1 JAL.'K.'SUN
1'1/4 - 1 I /6 FIRE INSPECTION PAR T- 1 ROGER l.E WI N 1
11/11--11/1 5 DEPAR("MENI IN-SERVICE EOUIPEMNT FIRE I:Ulf:NAN/
1Ii"18-11/20i VEHICLE EXlE'AC'ATION VAVlD WINDROW
TOTAL NUMBER OF CONTACT HOURS FOR IN-HOUSE TEA T NO: 1 61
L1
v
OTHER ACTIVITIES: 1 . WORKED ON AWARDS BANOJUE l V1/EU. 2.
ROBE RT FINN D1.IR ING RAN S11IUN _i- EM3 CUORDINA1U.R. 7.
5' SPENDING 1IME TALK I WI 1 H 1-'O1_.l / I CAL.
SOUTHLAKE DEPARTMENT OF PUBLIC SAFETY
FIRE SERVICES DIVISION
MONTHLY REPORT - November, 1992
FIRE CALLS: AVERAGE TIME ON CALL
Structure-(residential) 4 0 Hrs_ 34_Min
Structure-(commercial) 0
TOTAL $ LOSS (Fire)
Structure-(other bldg) 0
$ 24,030
Vehicle-(car,boat,etc. ) 1
Grass/Trash 2 CALLS BY TIME OF DAY
Total Fire Calls 7 0700-1200 13 24 %
1200-1900 18 33 %
OTHER CALLS:
1900-2400 11 20 %
Haz-Mat Incident 8
2400-0700 13 24 %
Bomb Threat/Call 0
Other Emergency 18 PLAN REVIEWS:
Other Non-Emergency 2 Comm. /Indust. 10
Total Other Calls 28 Residential 0
Subdivision 1
EMERGENCY MEDICAL SERVICE:
C/O Issued 0
Total EMS Calls 20
OTHER ACTIVITY
TOTAL CALLS FOR SERVICE
(Dispatched / Tone Outs) 55 Burn Permits 83
Public Educ .
PATIENTS TREATED: Classes 3
Total Patients Treated 23 Grass/Weed
Complaints 0
Medical Only 9
Pre-fire Plans
Injury Only 7 Reviewed 0
Both Med/Inj 0
MVA Patients 7
MVA with Seatbelt 4
Y" 7
OFFICIAL MUNICIPAL COURT MONTHLY REPORT
•
•
MUNICIPAL
COURT OF TRAFFIC MISDEMEANORS NON-TRAFFIC MISDEMEANORS
Southlake
November 92 NON- PARKING STATE CITY
FOR MONTH , 19 PARKING LAW ORDINANCE
1. NEW CASES FILED DURING THE MONTH ii 221 0 14 5
TO TRIAL:2. DISPOSITIONS PRIOR
A. Deposit Forfeited •
12 1 0 0
B. Fined I�
(Before trial only.If the defendant goes before the 83 6 9 0
judge,enter in item 3.)
C. Cases Dismissed
(Do not include here those dismissals which are
reported separately in 3C and 4 below.) 5 2 0 25 2
3 DISPOSITIONS AT TRIAL:
r b fthe ud n er i of there is no a Pear a ore e e t n
( PP / 9 . -
item 2.
A. Trial by Judge
(1) Finding of Guilty 8 0 0
•
(2) Finding of Not Guilty n n 1 1
B. Trial by Jury
(1) Finding of Guilty n a a a
•
(2) Finding of Not Guilty 0 0 0 0
•
C. Dismissed at Trial 8 0 1 0
CASES S =4. A ES DISMISSED:
A. After Driver Safety Course
7
•
•
B. After Deferred Disposition (Art.45.54 C.C.P.) 5
C After Proof of Financial Responsibility
ty
(usually,liability insuranc
e)
3 5. CASES APPEALED 0 0 0 0
JUVE
NILE ACTIVITY:
11. SAFETY RESPONSIBILITY AND
6
DRIVERS LICENSE SUSPENSION 0
A. Warnings Administered HEARINGS HELD
0
12. SEARCH WARRANTS ISSUED
(Do not include warrants for arrest) 0
B. Statements Certified
accordance with Texas Family Code,Sec.5i.09(b).) 0—_ 13. ARREST WARRANTS ISSUED:
Se
C. Detention Hearings Held A. Class C Misdemeanors Only 46
(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
ACCEPTED (Complaints within jurisdiction of 0 (Warnings given to defendants charged with County 0
County Court accepted in magistrate capacity) or District Court offense)
8. FELONY COMPLAINTS ACCEPTED 15. EMERGENCY MENTAL HEALTH
(Complaints within jurisdiction of District Court 0 HEARINGS HELD O
accepted in magistrate capacity)
9. EXAMINING TRIALS CONDUCTED 16. TOTAL REVENUE
(Include only preliminary hearings of felony cases) e (Include all revenues collected during month to be remitted to the city
• or state.) City 121,448778g5.25
10. INQUESTS CONDUCTED 0
State 14;063:��
COMPLAINTS REPORT
NOVEMBER 1992
DEPARTMENT THIS LAST # CLOSED # CLOSED YTD* YTD* YTD*
MONTH MONTH THIS MO. . LAST MO. RCVD. CLOSED OPEN
NOV92 OCT92 NOV92 OCT92 1992 1992 1992
Streets & 21 33 24 21 423 287 136
Drainage
Code 56 30 52 25 342 249 93
Enforcement
Water & 0 0 0 0 3 3 0
Wastewater
* YTD totals for 1992 Calendar Year
4/I "I
CITY OF SOUTHLAKE
General Fund and Debt Service Fund
Statement of Revenues,Expenditures and Changes in Fund Balance
for the period ended November 30, 1992
with Comparative Actual amounts for the period ended November 30, 1991
To Date Percent To Date Actual Percent
1992-93 Actual Collected/ Actual Total Collected/
REVENUES Budget 11/30/92 Expended 11/30/91 9/30/92 Expended
Ad Valorem Taxes $2,909,533 $237,729 8.2% $168,347 $2,722,621 6.2%
Sales Tax 579,000 50,956 8.8% 46,731 510,036 9.2%
Franchise Fees 304,450 90,451 29.7% 86,176 279,619 30.8%
Fines 270,600 35,002 12.9% 34,535 203,565 17.0%
Charges for Services 55,750 801 1.4% 1,857 46,357 4.0%
Permits/Fees 622,150 196,813 31.6% 128,738 791,983 16.3%
Miscellaneous 17,340 3,407 19.6% 2,051 32,213 6.4%
Transfer In-Other Funds 267,295 0 0.0% 0 29,451 0.0%
Interest Income 65,000 4,706 7.2% 4,754 67,118 7.1%
Total Revenues $5,091,118 $619,865 12.2% $473,189 $4,682,963 10.1%
EXPENDITURES
City Secretary $145,599 $18,550 12.7% $17,458 $124,457 14.0%
City Manager 141,239 20,320 14.4% 23,552 129,129 18.2%
Support Services 509,964 61,180 12.0% 76,458 410,773 18.6%
Finance 205,487 29,990 14.6% 25,755 192,339 13.4%
Municipal Court 162,858 16,108 9.9% 18,332 145,345 12.6%
Fire 569,238 62,200 10.9% 75,622 478,354 15.8%
Police 909,333 100,370 11.0% 124,029 823,352 15.1%
Public Safety Support 378,852 44,694 11.8% 43,595 340,626 12.8%
Building 161,870 19,740 12.2% 16,707 127,329 13.1%
Community Development 197,888 28,372 14.3% 22,923 145,364 15.8%
Streets/Drainage 883,730 52,978 6.0% 48,995 642,300 7.6%
Parks 139,595 2,554 1.8% 8,134 90,035 9.0%
Public Works Administration 93,739 9,122 9.7% 10,848 69,673 15.6%
Debt Service-General
Obligation Bonds 916,398 21,198 2.3% 0 706,932 0.0%
Total Expenditures $5,415,790 $487,376 9.0% $512,408 $4,426,008 11.6%
Excess (deficiency)of
Revenue over Expenditures ($324,672) $132,489 ($39,219) $256,955
OTHER FINANCING
SOURCES AND (USESI
Transfer to other fund $0 • $0 $0 ($796)
Excess (deficiency)of
Revenues and other sources
over Expenditures ($324,672) $132,489 ($39,219) $256,159
FUND BALANCE OCT 1 $1,244,380 $1,244,380 $988,221 $988,221
ENDING FUND BALANCE $919,708 $1,376,869 $949,002 $1,244,380
CITY OF SOUTHLAKE
Water and Sewer Enterprise Fund
Comparative Statement of Revenues and Expenses
for the period ended November 30, 1992 and November 30, 1991
To Date Percent To Date Total Percent
1992-93 Actual Collected/ Actual Actual Collected/
REVENUES Budget 11/30/92 expended 11/30/91 9/30/92 expended
Water Sales-residential $1,07,540 $279,757 16.7% $249,442 $1,490,403 16.7%
Water Sales-commercial 419,385 66,043 15.7% 66,036 328,942 20.1%
Sewer Sales 205,454 31,692 15.4% 29,225 97,953 29.8%
Sanitation Sales 258,000 46,584 18.1% 43,967 19,816 221.9%.
Other utility charges 145,067 36,753 25.3% 26,171 147,218 17.8%
Miscellaneous 22,118 112 • 0.5% 6,444 51,556 12.5%
Interest Income 25,970 3,383 13.0% 5,519 24,565 22.5%
Total Revenues $2,753,534 $464,324 16.9% $426,804 $2,160,453 19.8%
EXPENSES
Water $1,605,572 $149,658 9.3% $75,271 $1,063,222 7.1%
Sewer 559,601 64,711 11.6% 34,147 693,241 4.9%
Sanitation 232,200 20,417 8.8% 15,596 206,396 7.6%
Debt Service-
Revenue Bonds 79,719 0 0.0% 0 89,423 0.0%
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 $234,786 8.5% $125,014 $2,211,728 5.7%
Net
Income/(Loss) ($15,853) $229,538 $301,790 ($51,275)
FUND 100 GENERAL FUND CITY OF SOUTHLAKE REPORT PRINT DATE- 12/09/92
REVENUE REPORT
PERIOD ENDING 11/30/92 PAGE 1
FISCAL MONTH 02 16.6r,
OBJECT ACCOUNT CURRENT ******YEAR-TO-DATE****** ESTIMATED UNREALIZED
DESCRIPTION ACTUAL ACTUAL %BUD REVENUE BALANCE
000 NON DEPARTMENTALIZED
100 TAXES
110.00 AD VALOREM/CURRENT 87,241.69 136,292.78 7 1,877,484 1,741,191.22
111.00 AD VALOREM/DELINQUENT 21,403.06 24,272.91 17 140,000 - 115,727.09
112.00 PENALTY & INTEREST 850.29 2,378.34 3 85,000 82,621.66
115.00 SALES TAX 50,956.09 50,956.09 9 579,000 528,043.91
121.00 FRANCHISE-GAS 50,600 50,600.00
122.00 FRANCHISE-TELEPHONE 9,191.00 9,191.00 26 34,800 25,609.00
123.00 FRANCHISE-ELECTRIC 81,259.58 39 208,900 127,640.42
124.00 FRANCHISE-BANK
125.00 FRANCHISE-CABLE 10,150 10,150.00
100 TAXES 169,642.13 304,350.70 10 2,985,934 2,681,583.30
200 FINES
210.00 FINES & FORFEITURES 11,462.50 34,896.25 13 268,800 233,903.75
215.00 TEEN COURT REVENUES 20.00 106.00 6 1,800 1,694.00
200 FINES 11,482.50 35,002.25 13 270,600 235,597.75
300 CHARGES FOR SERVICES
301.00 AMBULANCE 470.00 800.50 5 15,000 14,199.50
302.00 DISPATCHING
303.00 MUTUAL AID 750 750.00
305.00 SPECIAL SERVICES PROGRAM 35,000 35,000.00
350.00 FIRE DEPT INCOME 5,000 5,000.00
300 CHARGES FOR SERVICES 470.00 800.50 1 55,750 54,949.50
400 PERMITS & FEES
410.00 PERMITS-RES NEW SINGLE FAM 26,594.00 70,213.00 22 325,000 254,787.00
410.01 PERMITS-BLDG RES-ALT/ADDN 3,605.80 4,087.80 4,087.80-
410.02 PERMITS-BLDG RES-ACS BLDGS 54.00 253.00 253.00-
410.03 PERMITS-BLDG COMMRCL NEW 1,452.00 2,861.00 2,861.00-
410.04 PERMITS-BLDG COMMERCIAL 1,397.00 1,397.00-
411.00 PERMITS-PLUMBING 4,182.75 10,726.43 21 50,000 39,273.57
412.00 PERMITS-ELECTRICAL 5,209.65 12,458.77 23 55,000 42,541.23
413.00 PERMITS-HEAT & AIR 2,397.00 5,796.50 23 25,000 19,203.50
414.00 PERMITS-SPRINKLER 384.00 960.00 24 4,000 3,040.00
414.01 PERMITS-WATER WELL
415.00 PERMITS-SITE PLAN 1,000 1,000.00
416.00 PERMITS-CULVERT 65.00 130.00 19 700 570.00
416.01 PERMITS-APPROACH
417.00 PERMITS-POOL 1,449.00 3,384.00 17 20,000 16,616.00
418.00 PERMITS-SIGN 228.00 303.00 8 4,000 3,697.00
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. 240.00 445.00 2 19,150 18,705.00
423.00 FEES-ZONING 305.00 844.10 9 9,000 8,155.90
424.00 FEES-PLATTING 38,750.00 63,530.00 254 25,000 38,530.00-
425.00 FEES-BOARD OF ADJ 50.00 3 1,600 1,550.00
FUND 100 GENERAL FUND CITY OF SOUTHLAKE REPORT PRINT DATE- 12/09/92
REVENUE REPORT
PERIOD ENDING 11/30/92 PAGE 2
FISCAL MONTH 02 16.67%
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 390.00 3,148.55 6 50,000 46,851.45
430.00 FEES-SPECIAL USE ZONING 100.00 20 500 400.00
431.00 FEES-BUILDING
440.00 CONTRACTOR REGISTRATION 4,425.00 16,125.00 54 30,000 13,875.00
400 PERMITS & FEES 89,731.20 196,813.15 32 622,150 425,336.85
500 MISCELLANEOUS
502.00 PERIMETER RD FEE
510.00 MIS-INCOME 119.50 950.45 16 6,000 5,049.55
511.00 MIS-VITAL STATISTICS 120 120.00
512.00 MIS-INSPECTION FEES
513.00 MIS-RETURNED CHECK CHG 45.00 38 120 75.00
515.00 MIS-FEMA FUNDS
516.00 MIS-STREET LIGHTS
517.00 MIS-ZONING
518.00 MIS-BUILDING 96.00 96.00 96.00-
519.00 MIS-POLICE DEPARTMENT 76.00 236.00 16 1,500 1,264.00
520.00 MIS-SALE OF FIXED ASSETS
530.00 MIS-TOWER LEASE 800.00 1,600.00 17 9,600,. 8,000.00
531.00 MISC-PUBLICATIONS 60.00 480.00 480.00-
500 MISCELLANEOUS 1,151.50 3,407.45 20 17,340 13,932.55
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 2,147.96 3,943.90 8 50,000 46,056.10
900 INTEREST 2,147.96 3,943.90 8 50,000 46,056.10
000 * NON DEPARTMENTALIZED 274,625.29 544,317.95 13 4,161,220 3,616,902.05
TOTAL GENERAL FUND 274,625.29 544,317.95 13 4,161,220 3,616,902.05
FUND 400 GO BOND DEBT SERVICE CITY OF SOUTHLAKE REPORT PRINT DATE- 12/09/92
REVENUE REPORT
PERIOD ENDING 11/30/92 PAGE 9
FISCAL MONTH 02 16.67%
OBJECT ACCOUNT CURRENT ******YEAR-TO-DATE****** ESTIMATED UNREALIZED
DESCRIPTION ACTUAL ACTUAL %BUD REVENUE BALANCE
000 NON DEPARTMENTALIZED
100 TAXES
110.00 AD VALOREM/CURRENT 38,822.73 69,322.96 9 807,049 737,726.04
111.00 AD VALOREM/DELINQUENT 4,322.28 5,462.44 5,462.44-
100 TAXES 43,145.01 74,785.40 9 807,049 732,263.60
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 453.45 762.25 5 15,000 14,237.75
900 INTEREST 453.45 762.25 5 15,000 14,237.75
000 * NON DEPARTMENTALIZED 43,598.46 75,547.65 8 929,898 854,350.35
TOTAL GO BOND DEBT SERVICE 43,598.46 75,547.65 8 929,898. 854,350.35
FUND 100 GENERAL FUND CITY OF SOUTHLAKE REPORT PRINT DATE- 12/09/92
DEPT/CATEGORY EXPENDITURE REPORT
PERIOD ENDING 11/30/92 PAGE 1
FISCAL MONTH 02 16.67%
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 4,343.03 8,748.88 318.27 15 57,872 48,804.85
200 CONTRACTUAL SERVICES 934.33 3,767.66 62.00 13 28,150 24,320.34
300 LEASE OBLIGATIONS .00 .00 .00 0 0 .00
400 SUPPLIES 1,101.95 1,772.34 .00 12 14,500 12,727.66
500 OTHER EXPENSES 24.18 125.50 200.00 2 5,500 5,174.50
600 ADMINSTRATIVE EXPENDITURES 818.44 928.60 .00 11 8,500 7,571.40
700 MAINTENANCE .00 .00 .00 0 480 480.00
800 PROFESSIONAL CONSIDERATION 1,262.14 3,206.95 .00 14 23,747 20,540.05
900 CAPITAL OUTLAY .00 .00_ .00 0 6,850 6,850.00
DEPT 100 TOTAL ******** 8,484.07 18,549.93 580.27 13 145,599 126,468.80
CITY SEC/MAYOR/COUNCIL
100 PERSONNEL SERVICES 8,808.42 18,020.83 636.88 14 126,267 107,609.29
200 CONTRACTUAL SERVICES .00 .00 .00 0 1,000 1,000.00
300 LEASE OBLIGATIONS .00 .00 .00 0 0 .00
400 SUPPLIES 258.53 422.78 .00 17 2,500 2,077.22
500 OTHER EXPENSES .00 .00 .00 0 0 .00
600 ADMINSTRATIVE EXPENDITURES 488.15 661.69 .00 32 2,100 1,438.31
700 MAINTENANCE 19.46 36.26 .00 6 600 563.74
800 PROFESSIONAL CONSIDERATION 778.97 1,178.32 .00 19 6,272 5,093.68
900 CAPITAL OUTLAY .00 .00 .00 0 2,500 2,500.00
DEPT 103 TOTAL ******** 10,353.53 20,319.88 636.88 14 141,239 120,282.24
CITY MANAGER'S OFFICE
100 PERSONNEL SERVICES .00 .00 .00 0 21,240 21,240.00
200 CONTRACTUAL SERVICES 8,949.37 8,949.37 785.00 5 194,000 184,265.63
300 LEASE OBLIGATIONS 4,226.39 6,360.84 .00 17 36,674 30,313.16
400 SUPPLIES 299.72 299.72 .00 9 3,500 3,200.28
500 OTHER EXPENSES 5,889.93 12,499.42 100.65 13 98,100 85,499.93
600 ADMINSTRATIVE EXPENDITURES 800.00 21,191.75 150.00 20 104,300 82,958.25
700 MAINTENANCE 5,364.14 10,941.47 .00 28 38,500 27,558.53
800 PROFESSIONAL CONSIDERATION .00 .00 .00 0 150 150.00
900 CAPITAL OUTLAY 937.09 937.09 .00 7 13,500 12,562.91
DEPT 105 TOTAL ******** 26,466.64 61,179.66 1,035.65 12 509,964 447,748.69
SUPPORT SERVICES
100 PERSONNEL SERVICES 7,709.87 15,900.72 633.76 15 106,252 89,717.52
200 CONTRACTUAL SERVICES 691.53 7,174.99 .00 11 66,500 59,325.01
400 SUPPLIES 1,580.61 1,863.71 .00 22 8,300 6,436.29
500 OTHER EXPENSES .00 .00 .00 0 0 .00
600 ADMINSTRATIVE EXPENDITURES 102.73 209.31 .00 5 4,200 3,990.69
700 MAINTENANCE .00 .00 .00 0 300 300.00
FUND 100 GENERAL FUND CITY OF SOUTHLAKE REPORT PRINT DATE- 12/09/92
DEPT/CATEGORY EXPENDITURE REPORT
PERIOD ENDING 11/30/92 PAGE 2
FISCAL MONTH 02 16.67%
ACCOUNT MTD *********** YEAR-TO-DATE *********** ANNUAL
CATEGORY DESCRIPTION ACTUAL ACTUAL ENCUMBERED %BUD APPROPRIATION BALANCE
800 PROFESSIONAL CONSIDERATION 516.43 841.43 .00 14 6,215 5,373.57
900 CAPITAL OUTLAY 4,000.00 4,000.00 .00 29 13,720 9,720.00
DEPT 106 TOTAL ******** 14,601.17 29,990.16 633.76 15 205,487 174,863.08
FINANCE
100 PERSONNEL SERVICES 6,269.93 12,526.17 635.83 15 85,430 72,268.00
200 CONTRACTUAL SERVICES 3,050.00 3,050.00 2,050.00 5 61,750 56,650.00
400 SUPPLIES 104.94 140.10 .00 4 3,500 3,359.90
500 OTHER EXPENSES .00 .00 .00 0 0 .00
600 ADMINSTRATIVE EXPENDITURES 35.12 122.42 .00 2 6,000 5,877.58
700 MAINTENANCE .00 .00 .00 0 3,100 3,100.00
800 PROFESSIONAL CONSIDERATION 169.00 269.00 .00 11 2,378 2,109.00
900 CAPITAL OUTLAY .00 .00 .00 0 700 700.00
DEPT 107 TOTAL ******** 9,628.99 16,107.69 2,685.83 10 162,858 144,064.48
COURT
100 PERSONNEL SERVICES 28,628.18 57,763.02 2,337.76 12 471,041 410,940.22
200 CONTRACTUAL SERVICES .00 .00 .00 0 3,500 3,500.00
300 LEASE OBLIGATIONS .00 .00 .00 0 700 700.00
400 SUPPLIES 501.03 501.03 661.65 4 12,450 11,287.32
500 OTHER EXPENSES 68.90 68.90 32.99 5 1,500 1,398.11
600 ADMINSTRATIVE EXPENDITURES 108.95 108.95 .00 14 800 691.05
700 MAINTENANCE 1,360.62 1,725.81 1,078.47 6 28,200 25,395.72
800 PROFESSIONAL CONSIDERATION 307.85 1,867.92 516.81 7 27,122 24,737.27
900 CAPITAL OUTLAY 163.90 163.90 .00 1 23,925 23,761.10
DEPT 131 TOTAL ******** 31,139.43 62,199.53 4,627.68 11 569,238 502,410.79
FIRE SERVICES
100 PERSONNEL SERVICES 45,456.89 89,074.20 3,406.08 12 723,394 630,913.72
200 CONTRACTUAL SERVICES 35.00 35.00 125.00 1 3,500 3,340.00
300 LEASE OBLIGATIONS .00 .00 .00 0 0 .00
400 SUPPLIES 1,261.68 1,352.18 545.98 10 13,800 11,901.84
500 OTHER EXPENSES .00 .00 .00 0 400 400.00
600 ADMINSTRATIVE EXPENDITURES .00 .00 .00 0 2,000 2,000.00
700 MAINTENANCE 3,304.51 4,818.72 1,416.59 8 62,700 56,464.69
800 PROFESSIONAL CONSIDERATION 4,346.44 5,002.72 491.51 18 28,139 22,644.77
900 CAPITAL OUTLAY 87.00 87.00 489.64 0 75,400 74,823.36
DEPT 132 TOTAL ******** 54,491.52 100,369.82 6,474.80 11 909,333 802,488.38
POLICE SERVICES
100 PERSONNEL SERVICES 21,581.27 42,407.15 1,902.62 14 308,667 264,357.23
200 CONTRACTUAL SERVICES 42.00 42.00 .00 2 2,000 1,958.00
300 LEASE OBLIGATIONS .00 354.24 .00 8 4,250 3,895.76
400 SUPPLIES 1,063.70 1,063.70 20.42 12 9,000 7,915.88
500 OTHER EXPENSES .00 .00 .00 0 1,000 1,000.00
600 ADMINSTRATIVE EXPENDITURES 56.01 95.70 .00 5 2,100 2,004.30
FUND 100 GENERAL FUND CITY OF SOUTHLAKE REPORT PRINT DATE- 12/09/92
DEPT/CATEGORY EXPENDITURE REPORT
PERIOD ENDING 11/30/92 PAGE 3
FISCAL MONTH 02 16.67%
ACCOUNT MTD *********** YEAR-TO-DATE *********** ANNUAL
CATEGORY DESCRIPTION ACTUAL ACTUAL ENCUMBERED %BUD APPROPRIATION BALANCE
700 MAINTENANCE 466.58 466.58 101.02 1 33,500 32,932.40
800 PROFESSIONAL CONSIDERATION 360.22 264.60 196.95 4 6,335 5,873.45
900 CAPITAL OUTLAY .00 .00 .00 0 12,000 12,000.00
DEPT 133 TOTAL ******** 23,569.78 44,693.97 2,221.01 12 378,852 331,937.02
PUBLIC SAFETY SUPPORT
100 PERSONNEL SERVICES 9,155.01 18,931.62 848.02 15 128,290 108,510.36
200 CONTRACTUAL SERVICES .00 .00 .00 0 3,600 3,600.00
300 LEASE OBLIGATIONS .00 .00 .00 0 0 .00 --
400 SUPPLIES 204.18 204.18 .00 5 3,750 3,545.82
500 OTHER EXPENSES 15.14 21.24 .00 21 100 78.76
600 ADMINSTRATIVE EXPENDITURES 16.80 70.72 .00 5 1,350 1,279.28
700 MAINTENANCE 185.59 307.38 .00 6 5,050 4,742.62
800 PROFESSIONAL CONSIDERATION 335.10 205.10 .00 3 6,030 5,824.90
900 CAPITAL OUTLAY .00 .00 .00 - 0 13,700 13,700.00
DEPT 142 TOTAL ******** 9,911.82 19,740.24 848.02 12 161,870 141,281.74
BUILDING
100 PERSONNEL SERVICES .00 .00 .00 0 0 .00
200 CONTRACTUAL SERVICES .00 .00 .00 0 0 .00
400 SUPPLIES .00 .00 .00 0 0 .00 •
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 ******** .00 .00 .00 0 0 .00
PLANNING & ZONING
100 PERSONNEL SERVICES 14,873.10 30,847.81 1,795.17 11 273,205 240,562.02
200 CONTRACTUAL SERVICES 9,002.50 9,689.50 4,037.50 17 55,900 42,173.00
300 LEASE OBLIGATIONS .00 .00 .00 0 7,000 7,000.00
400 SUPPLIES 42.91 42.91 .00 10 425 382.09
500 OTHER EXPENSES 2,191.63 4,128.83 .00 14 28,500 24,371.17
600 ADMINSTRATIVE EXPENDITURES .00 .29 .00 0 0 .29-
700 MAINTENANCE 7,493.07 7,992.25 .00 5 177,500 169,507.75
800 PROFESSIONAL CONSIDERATION 148.00 148.00 .00 5 3,200 3,052.00
900 CAPITAL OUTLAY 128.16 128.16 .00 0 338,000 337,871.84
DEPT 144 TOTAL ******** 33,879.37 52,977.75 5,832.67 6 883,730 824,919.58
STREETS
100 PERSONNEL SERVICES 1,852.30 3,812.23 210.78 7 53,150 49,126.99
200 CONTRACTUAL SERVICES 635.00 635.00 .00 19 3,400 2,765.00
400 SUPPLIES 88.35 175.20 .00 4 4,650 4,474.80
500 OTHER EXPENSES 4,360.08- 3,643.47- .00 22- 16,200 19,843.47
600 ADMINSTRATIVE EXPENDITURES 1.16 4.06 .00 4 100 95.94
700 MAINTENANCE 1,201.88 1,566.77 .00 9 16,600 15,033.23
FUND 100 GENERAL FUND CITY OF SOUTHLAKE REPORT PRINT DATE- 12/09/92
DEPT/CATEGORY EXPENDITURE REPORT
PERIOD ENDING 11/30/92 PAGE 4
FISCAL MONTH 02 16.67%
ACCOUNT MTD *********** YEAR-TO-DATE *********** ANNUAL
CATEGORY DESCRIPTION ACTUAL ACTUAL ENCUMBERED %BUD APPROPRIATION BALANCE
800 PROFESSIONAL CONSIDERATION .00 .00 .00 0 1,495 1,495.00
900 CAPITAL OUTLAY 3.74 3.74 .00 0 44,000 43,996.26
DEPT 145 TOTAL ******** 577.65- 2,553.53 210.78 2 139,595 136,830.69
PARKS AND RECREATION
100 PERSONNEL SERVICES 4,114.28 8,355.60 316.88 10 84,564 75,891.52
200 CONTRACTUAL SERVICES .00 .00 .00 0 950 950.00
300 LEASE OBLIGATIONS .00 .00 .00 0 0 .00
400 SUPPLIES 215.22 299.23 .00 37 800 500.77
500 OTHER EXPENSES .00 .00 .00 0 300 300.00
600 ADMINSTRATIVE EXPENDITURES 34.24 40.48 .00 5 800 759.52
700 MAINTENANCE 22.15 47.15 .00 0 0 47.15-
800 PROFESSIONAL CONSIDERATION 200.00 379.23 .00 6 6,325 5,945.77
900 CAPITAL OUTLAY .00 .00 .00 0 0 .00
DEPT 146 TOTAL ******** 4,585.89 9,121.69 316.88 10 93,739 84,300.43
PUBLIC WORKS ADMIN
100 PERSONNEL SERVICES 10,946.68 20,767.76 847.33 16 133,543 111,927.91
200 CONTRACTUAL SERVICES 5,070.00 5,070.00 3,270.97 12 4.1,400 33,059.03
400 SUPPLIES 298.81 420.20 .00 16 2,700 2,279.80
500 OTHER EXPENSES 500.00 512.72 .00 18 2,900 2,387.28
600 ADMINSTRATIVE EXPENDITURES 522.26 905.48 .00 16 5,800 4,894.52
800 PROFESSIONAL CONSIDERATION 673.88 695.88 .00 14 5,045 4,349.12
900 CAPITAL OUTLAY .00 .00 .00 0 6,500 6,500.00
DEPT 150 TOTAL ******** 18,011.63 28,372.04 4,118.30 14 197,888 165,397.66
COMMUNITY DEVELOPMENT
FUND 100 TOTAL ******** 244,546.19 466,175.89 30,222.53 10 4,499,392 4,002,993.58
FUND 400 GO BOND DEBT SERVICE CITY OF SOUTHLAKE REPORT PRINT DATE- 12/09/92
DEPT/CATEGORY EXPENDITURE REPORT
PERIOD ENDING 11/30/92 PAGE 12
FISCAL MONTH 02 16.67%
ACCOUNT MTD *********** YEAR-TO-DATE *********** ANNUAL
CATEGORY DESCRIPTION ACTUAL ACTUAL ENCUMBERED %BUD APPROPRIATION BALANCE
500 OTHER EXPENSES 10,599.16 21,198.32 .00 8 250,963 229,764.68
600 ADMINSTRATIVE EXPENDITURES .00 .00 300.00 0 665,435 665,135.00
DEPT 000 TOTAL ******** 10,599.16 21,198.32 300.00 2 916,398 894,899.68
NON DEPARTMENTALIZED
FUND 400 TOTAL ******** 10,599.16 21,198.32 300.00 2 916,398 894,899.68
.
FUND 200 WATER FUND CITY OF SOUTHLAKE REPORT PRINT DATE- 12/09/92
REVENUE REPORT
PERIOD ENDING 11/30/92 PAGE 3
FISCAL MONTH 02 16.67%
OBJECT ACCOUNT CURRENT ******YEAR-TO-DATE****** ESTIMATED UNREALIZED
DESCRIPTION ACTUAL ACTUAL %BUD REVENUE BALANCE
000 NON DEPARTMENTALIZED
500 MISCELLANEOUS
510.00 MIS-INCOME 46.00 82.25 1 .5,618 5,535.75
512.00 MIS-INSPECTION FEES 15,900 15,900.00
513.00 MIS-RETURNED CHECK CHG 30.00 30.00 5 600 570.00
500 MISCELLANEOUS 76.00 112.25 1 22,118 22,005.75
600 UTILITY CHARGES
611.00 WATER SALES-RESIDENTIAL 113,158.88 279,756.66 17 1,677,540 1,397,783.34 --.
612.00 WATER SALES-COMMERICAL 17,308.86 66,043.18 16 419,385 353,341.82
613.00 WATER TAP 9,000.00 23,400.00 33 72,000 48,600.00
614.00 BULK WATER 1,295.46 3,007.94 17 17,500 14,492.06
651.00 SEWER SALES 15,389.64 31,691.80 15 205,454 173,762.20
652.00 SEWER TAP 825.00 2,550.00 17 15,000 12,450.00
670.00 GARBAGE SALES 23,464.16 46,583.68 18 258,000 211,416.32
670.50 RECYCLING RECOVERY
682.00 METER BOX 35.00 35.00-
691.00 METER TEST
692.00 UNAPPLIED CASH 229.30 229.30 229.30-
693.00 SERVICE CHARGE 930.00 2,295.00 22 10,305 8,010.00
694.00 LATE CHARGES 1,947.47 5,046.32 18 28,262. 23,215.68
695.00 DELINOENT ACCT COLLECTIONS
696.00 RECONNECT FEE 145.00 190.00 10 2,000 1,810.00
600 UTILITY CHARGES 183,693.77 460,828.88 17 2,705,446 2,244,617.12
800 NON-OPERATING REVENUE
807.00 TRANSFER IN-WW/IMPROVE
800 NON-OPERATING REVENUE
900 INTEREST
910.00 INTEREST EARNED 1,861.40 3,383.22 13 25,970 22,586.78
900 INTEREST 1,861.40 3,383.22 13 25,970 22,586.78
000 * NON DEPARTMENTALIZED 185,631.17 464,324.35 17 2,753,534 2,289,209.65
TOTAL WATER FUND 185,631.17 464,324.35 17 2,753,534 2,289,209.65
FUND 200 WATER FUND CITY OF SOUTHLAKE REPORT PRINT DATE- 12/09/92
DEPT/CATEGORY EXPENDITURE REPORT
PERIOD ENDING 11/30/92 PAGE 5
FISCAL MONTH 02 16.67%
ACCOUNT MTD *********** YEAR-TO-DATE *********** ANNUAL
CATEGORY DESCRIPTION ACTUAL ACTUAL ENCUMBERED %BUD APPROPRIATION BALANCE
500 OTHER EXPENSES .00 .00 .00 0 372,014 372,014.00
DEPT 000 TOTAL ******** .00 .00 .00 0 372,014 372,014.00
NON DEPARTMENTALIZED
100 PERSONNEL SERVICES 24,421.46 47,526.41 1,794.47 16 304,727 255,406.12
200 CONTRACTUAL SERVICES 2,915.00 2,915.00 1,330.00 8 35,000 30,755.00
300 LEASE OBLIGATIONS .00 .00 .00 0 6,000 6,000.00
400 SUPPLIES 557.23 590.58 .00 7 8,700 8,109.42
500 OTHER EXPENSES 71,407.01 77,341.34 2,639.02 8 1,024,320 944,339.64
600 ADMINSTRATIVE EXPENDITURES 4,329.66 5,007.99 .00 34 14,600 9,592.01
700 MAINTENANCE 10,981.47 11,575.15 .00 19 60,300 48,724.85
800 PROFESSIONAL CONSIDERATION 383.66 583.66 .00 9 6,300 5,716.34
900 CAPITAL OUTLAY 4,117.50 4,117.50 .00 3 145,625 141,507.50
DEPT 147 TOTAL ******** 119,112.99 149,657.63 5,763.49 9 1,605,572 1,450,150.88
WATER
100 PERSONNEL SERVICES 2,402.89 4,782.44 630.28 9 54,689 49,276.28
200 CONTRACTUAL SERVICES 150.00 150.00 .00 2 10,000 9,850.00
300 LEASE OBLIGATIONS .00 .00 .00 0 5,000 5,000.00 •
400 SUPPLIES 208.48 208.48 .00 10 2,100 1,891.52
500 OTHER EXPENSES 1,020.26 1,532.69 .00 13 11,500 9,967.31
700 MAINTENANCE 8,916.28 57,892.77 .00 12 471,412 413,519.23
800 PROFESSIONAL CONSIDERATION 144.94 144.94 .00 12 1,200 1,055.06
900 CAPITAL OUTLAY .00 .00 .00 0 3,700 3,700.00
DEPT 148 TOTAL ******** 12,842.85 64,711.32 630.28 12 559,601 494,259.40
SEWER
200 CONTRACTUAL SERVICES 20,417.14 20,417.14 .00 9 232,200 211,782.86
DEPT 149 TOTAL ******** 20,417.14 20,417.14 .00 9 232,200 211,782.86
SANITATION
FUND 200 TOTAL ******** 152,372.98 234,786.09 6,393.77 8, 2,769,387 2,528,207.14
CITY OF SOUTHLAKE INVESTMENT REPORT NOVEMBER 1992
MATURES PURCHASED NO OF DAYS RATE CALC INT BANK TYPE ID NO AMOUNT
12/01/92 11/01/92 30 .02400 32.73 Texas National Bank Savings 673 16,591
12/05/92 11/04/92 31 .02400 193.64 Texas National Bank Savings 1812 95,000
12/10/92 09/14/92 87 .02810 4,018.68 Treasury 912794zv9 600,000
12/11/92 07/12/92 152 .03250 , 1,740.76 Texas National Bank Savings 1755 128,619
12/15/92 11/15/92 30 .02500 205.48 Texas National Bank Savings 1655 100,000
12/15/92 11/15/92 30 .02500 206.91 Texas National Bank Savings 2192 100,696
12/17/92 09/16/92 92 .02849 2,154.39 Treasury 912794zb3 300,000
12/17/92 09/18/92 90 .02849 1,404.79 Treasury 912794zb3 200,000
12/18/92 11/18/92 30 .02350 96.58 Texas National Bank Savings 1574 50,000
12/19/92 11/19/92 30 .02350 96.58 Texas National Bank Savings 1556 50,000
12/31/92 11/29/92 32 .03500 10,819.16 TexPool 3,525,887
01/01/93 09/20/92 103 .02750 527.15 Texas National Bank Savings 1761 67,929
01/07/93 10/06/92 93 .02550 1,299.45 Treasury 912794zy3 200,000
02/17/93 08/19/92 182 .03700 1,844.93 Atlantic B & T CD 9941 100,000
02/17/93 08/19/92 182 .04050 2,019.45 Midland Bank CD 9940 100,000
02/17/93 08/21/92 180 .03700 1,824.66 Bank of San Diego CD' 9959 100,000
04/15/93 10/16/92 181 .02920 4,344.00 Treasury 912793c28 ' 300,000
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: 118 .02910
Total: 6,334,722
Count: 18
Page 1
CITY OF SOUTHLAKE
UTILITY BILLING
MONTHLY REPORT
NOVEMBER 30, 1992
THIS LAST YEAR
MONTH THIS MONTH
ACCOUNTS BILLED:
WATER $133,481.34 $132,091.61
SEWER 15,389.64 14,932.40
GARBAGE 23,107.21 17,039.30
SALES TAX 1,667.52 1,240.58
RECYCLE 0.00 4,126.79
OTHER 1,859.34 0.00
TOTAL $175,505.05 $169,430.68
NUMBER OF CUSTOMERS:
WATER 2,762 2,388
SEWER 650 406
GARBAGE 2,781 2,417
TOTAL ACCOUNTS BILLED 3,003 2,608
CONSUMPTION BILLED (IN 000'S):
WATER 28,259 25,686
SEWER 7,585 0
NEW CUSTOMERS 40 37
AMOUNTS COLLECTED
DURING MONTH $250,887.40 $221,415.00
FINAL BILLINGS 43 26
City of Southlake,Texas
MEMORANDUM
December 9, 1992
TO: Curtis E. Hawk, City Manager
FROM: Michael H. Barnes, P.E. , Public Works Director
SUBJECT: Award of Bid for Manufactured Building for Public Works
Department
In the 1992-93 Water Budget, $25, 000 was budgeted for the purchase
of a manufactured building approximately 12' x 56' . The final
dimension of the building is 14' x 58' . On Tuesday, December 8,
1992, bids were opened and read aloud for the manufactured
building. Below are the bidders that bid on this project:
Contractor Base Bid Alternate Bid
Amtex $ 25,676 $ 4,967
Scotsman Buildings 29,762 3,594
Gelco Space 30,862 5,198
Ramtech 29,400 5,198
The base bid was for the manufactured building. The alternate bid
was for a concrete ramp to the building required by Americans With
Disabilities Act (ADA) .
The concrete ramp was not included in the original estimate, but is
required. Since the building and ramp are temporary, the staff
would recommend that alternative methods of constructing the ramp
(such as, wood instead of concrete) be researched before awarding
the alternate bid. Staff would propose to fund the additional $676
($25, 676 - $25, 000) from the estimated oversizing amount of $20,000
since it is not known at this time what the oversizing costs will
be.
The building is proposed to house the Water and Sewer and the
Street Superintendents, the Engineer-In-Training and the Public
Works Inspector. An additional office can be provided when needed.
Amtex was the company that built the existing Public Works
manufactured building and we have had little to no problems with
the building. Therefore, Staff would recommend that the base bid
of $25, 676 be awarded to the low bidder Amtex Construction Company
and the alternate bid not be awarded at this time.
Please place this , item on the Council's December 15 agenda for
their approval. If you have any questions, please contact me.
MHB/1 c cl 4nenaslp i akd
sa
City of Southlake,Texas
MEMORANDUM
December 8, 1992
TO: Curtis E. Hawk, City Manager
FROM: Karen P. Gandy, Zoning Administrator
SUBJECT: ZA 92-55 Rezoning Request
{
REQUESTED ACTION: Rezoning request for 1.00 acre situated in the J. A. Freeman
Survey, Abstract . No. 529, being legally described as a
portion of Lot 2B, Gorbutt Addition and a revised concept
plan for the proposed Lots 2 and 3, Block 1 of the Miron
Addition
LOCATION: 1600-Block of East Southlake Blvd.
OWNER: Robert W. Miron
APPLICANT: Paul Bruton, D.V.M.
CURRENT ZONING: "C-2" and "S-P-2" with certain "B-2" uses
REQUESTED ZONING: "S-P-2" Generalized Site Plan District for a large animal
veterinarian clinic with "C-2" uses
LAND USE CATEGORY: Mixed Use/Transitional
BACKGROUND INFO: On December 17, 1991, the City Council approved the Second
Reading of Ordinance No. 480-61 and the accompanying concept
plan for a "B-1" zoning for the area to the East and South of
this area in question. According to the minutes of December
17, 1991, Council's motion was "to approve Ordinance No.
480-61 with the suggestion to cul-de-sac the road, including
the concept plan." (Staff did not have the exact motion of
the "B-1" approval before them during the public hearing at P
& Z. ) {In reviewing the tape of the December 17, 1991
meeting, it was not clear whether or not the suggested
cul-de-sac was to be permanent or temporary. It appeared
that the Council did want Miron Drive to stubout to the West.}
On the same evening, the applicant withdrew a "B-2"
application for the area North and West of the approved "B-1"
area.
In May, 1992, Council granted "S-P-2" zoning with certain
"B-2" uses to the area of the previous "B-2" request shown as
Block 1, Lot 2, Miron Addition on the original concept plan
approved at that time. Mr. Miron indicated that the intended
use was for mini-warehouses.
In the enclosed submittal, Mr. Miron has reconfigured and
renumbered the lots on the concept plan and plans to
incorporate a portion of Lot 3 (formerly Lot 2) into Lot 2
and sell this acre site to Dr. Bruton for a veterinarian
clinic.
7A- i
Curtis E. Hawk, City Manager
December 8, 1992
ZA 92-55
Page Two
The "C-2" district permits only small animals and Dr.Bruton's
practice includes large animals as well. He proposes placing
all animal enclosures inside and intends no outside storage.
NO. NOTICES SENT: Six (6)
RESPONSES: No written responses; One (1) verbal inquiry: John Napper,
representative for Smock and Husseini Joint Venture
P & Z ACTION: November 19, 1992; Approved (5-0) subject to the Plan Review
Summary dated November 12, 1992 with the following
recommendations: 1) that the exhibit show a shared access
easement between Lot 2R, Block 1 with the lot to the East and
2) that there be a temporary turnaround at the west end of
Miron Drive.
COUNCIL ACTION: December 1, 1992; Approved (6-0) subject to the Plan Review
Letter dated November 25, 1992, deleting item #6 which
required an access easement from Lot 2, Block 1 to . Lot 1,
Block 1.
STAFF COMMENTS: No revisions were received. Attached please find the
reduction and second plan review summary dated November 25,
1992.
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SKETCH To ACCOMPANY FIELD NOTES FOR A PORTION OF LOT 2B, BLOCK 1,
GORBUTT ADDITION TO THE CITY OF SOUTHLAKE, TARRANT COUNTY, TEXAS
ACCORDING TO PLAT RECORDED IN VOLUME 3B8-•205, PAGE 10, PLAT
RECORDS, TARRANT COUNTY, TEXAS. • .
This is to certify that I have surveyed the
above described property and find no protrusions,
or encro chments there n, ex opt hown.
Registered Professional Land Surveyor No. 2014
Date 8 "-ye ni Z
•
According to the FIRM Community Panel No.
• 480612 0020 B this tract is not affected 4''A7`
by the 100 year flood plain. zone C. •
if ' .:. f \
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P.O.WApjz ?
253
FORT WORTH,TEXAS 76182.0253 •
(0171 281-5411
51316
FIEU_NOTEL_
FOR A PORTION OF LOT 2B, BLOCK 1, GORBUTT AUDITION TO THE CITY
OF SOUTH1..AKE, TARRANT COUNTY, TEXAS ACCORDING TO PLAT RECORDED
IN VOLUME 300-205, PAGE 10, PLAT RECORDS, TARRANT COUNTY, TEXAS.
BEGINNING at a If iron at the Northwest corner of maid Lot 2B
in the South right-of-way line of Southlake Alva;
THENCE 5.89°-49'-20" E. 145.00 feet along said right-•of-
way line to a 1/2' trori at the Northeast corner of
said Lot 2B;
THENCE S. 0°-07'-31" W. 300.41feet along the East line of
said Lot 2B, to a iy" iron in same for corner;
THENCE N. 89°-99'-20" w. 145.00 feet to a V" iron in
the West line of said Lot 2B for corner;
THENCE N. 0°-07'-31" E. 300.41 feet along the West line
of said Lot 2B to the POINT OF BEGINNING, and
containing 1.00 acres. •
Surveyed on the ground August 18,1992_
•
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t '.may. 2014
•
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•
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In CON It
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APPROVED CONCEPT PLAN r
S-P-2 / ORDINANCE NO. 480-67 'JA -1 I
City of Southlake,Texas —
CONCEPT PLAN REVIEW SUMMARY
CASE NO: ZA 92-55 REVIEW NO: TWO DATE OF REVIEW: 11/25/92
PROJECT NAME: CONCEPT PLAN for S-P-2 Zoning Request
Lots 2 and 3, Block 1, Miron Addition
OWNER/APPLICANT: ENG/PLANNER/ARCHITECT:
Robert W. Miron J. E. Levitt Engineers
P. 0. Box 1164 726 Commerce Street
Grapevine, Texas 76051 Suite 104
Southlake, Texas 76092
Phone: (817) 488-2659; Phone: (817) 488-3313
Fax: Fax: (817) 488-3194
CITY STAFF HAS REVIEWED THE ABOVE. REFERENCED PLAN RECEIVED BY THE CITY
ON 11/23/92 AND WE OFFER THE FOLLOWING STIPULATIONS . IF YOU HAVE
ANY QUESTIONS OR NEED FURTHER CLARIFICATION, PLEASE CONTACT GREG LAST
AT (817) 481-5581, EXT. 744 .
•
1. Provide total acreage for both lots in the title block.
2 . It appears that the R.O.W. for Miron Drive has been shifted
approximately 30 ' to the north.
3 . Show extent of tree coverage.
4 . Change bufferyards along the west line of Lot 3, Block 1 & Lot 3,
Block 2 to 'D' .
5 . Delete the ' S-P-2 ' zoning shown on Miron Drive in Block 1 .
6 . Provide an access easement from Lot 2, Block 1 to Lot 1, Block 1.
7 . Add block designation to second comment in No. 4 General Notes .
* This concept plan is being used for two purposes, the zoning of
Lot 2, Block 1 to S-P-2 with veterinary clinic and C-2 uses, and a
revision to the Concept Plan for Lot 3, Block 1 approved with
Ordinance No. 480-67 .
* All signs and culverts must be permitted separately. Proposed
improvements within State R.O.W. will require SDHPT approval prior
to issuance of a building permit.
* The applicant should be aware that any revisions made prior to
City Council must be received at the City by 12/7 , 1992 .
All revised submittals should be folded 6" x 9" and include an
8 .5" x 11" reduction.
* Denotes Informational Comment
cc: Robert W. Miron
J.E. Levitt Engineers
7A- I
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JCS QQ�t� S.89'49'20' E x 3125 S.F. o I EXISTING
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CO CP X 10�\� M I o I o 0
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`1A -9
ORDINANCE NO. 480-67-A
A ORDINANCE AMENDING ORDINANCE NO. 480, AS AMEND 2 , THE
OMPREHENSIVE ZONING ORDINANCE OF THE CITY OF SOUTHLAKE,
TEXAS; GRANTING A ZONING CHANGE ON A CERTA ' TRACT OR
TRACTS OF LAND WITHIN THE CITY OF SOUTHLAKE EXAS, BEING
APPROXIMATELY 1. 00 ACRE TRACT OUT OF THE .OHN A. FREEMAN
SURVEY, ABSTACT NO. 529 AND BEING LEG' LY DESCRIBED AS
A PORTION OF LOT 2B OF THE GORBUTT ' ► IITION, FROM "C-2"
LOCAL RETAIL COMMERCIAL DISTRICT ' "S-P-2" GENERALIZED
SITE PLAN DISTRICT WITH CERTAIN B-2" USES, TO "S-P-2"
GENERALIZED SITE PLAN DISTR ' T FOR A LARGE ANIMAL
VETE
RINARIAN CLINIC ":.'-2"«< USES; _ A M IgsVCED
: : L N; FFtPOOE? . 020>` g« & >3fAVOCK : Z: :7 : :
%4ittiK44404. T1 .. AD .MO ' CULLY :AID COMPLETEL bESCRTBED
IN EXHIBIT ..."A, " SUBJE• TO THE SPECIFIC REQUIREMENTS
CONTAINED IN THIS ORDINANCE; CORRECTING THE OFFICIAL
ZONING MAP; PRESERV NG ALL OTHER PORTIONS OF THE ZONING
ORDINANCE; DETE' ' ING THAT THE PUBLIC INTEREST, MORALS
AND GENERAL W. FARE DEMAND THE ZONING CHANGES AND
AMENDMENTS H °EIN MADE; PROVIDING THAT THIS ORDINANCE
SHALL BE C• ULATIVE OF ALL ORDINANCES; PROVIDING A
SEVERABIL ' Y CLAUSE; PROVIDING FOR A PENALTY FO'
VIOLATIO•.S HEREOF; PROVIDING A SAVINGS CLAUSE; PROVIDING
FOR PU%: ICATION IN THE OFFICIAL NEWSPAPER; AND PROVI D NG
AN E. ECTIVE DATE.
'EREAS, the City of Southlake, Texas is a - •me rule City
acti = •• - its Charter adopted by the ele • ate pursuant to
Article XI, Section 5 o - -xas Co ' - o ion and Chapter 9 of
the Texas Local Government Code; and,
WHEREAS, pursuant to Chapter 211 of the Local Government Code,
the City has the authority to adopt a comprehensive zoning
ordinance and map regulating the location and use of buildings,
other structures and land for business, industrial, residential and
other purposes, and to amend said ordinance and map for the purpose
of promoting the public health, safety, morals and general welfare,
all in accordance with a comprehensive plan; and
WHEREAS, the hereinafter described property is currently zoned
as :p..::..-: mz o;.::.: . .::: :. ..:.::::cbmmere: a:>:.:::<:an.. .;:.;:.:;.5.::.;F;:.:;2:.;:::;:Generaa:?:zcW:<St :>tf.ga:
Distract; under the City s Comprehensive Zoning Ordinance, and
WHEREAS, a change in the zoning classification of said
property was requested by a person or corporation having a
proprietary interest in said property; and
WHEREAS, the City Council of the City of Southlake, Texas, at
a public hearing called by the City Council did consider the
following factors in making a determination as to whether these
changes should be granted or denied: safety of the motoring public
-/ v
and the pedestrians using the facilities in the area immediately
surrounding the sites; safety from fire hazards and damages; noise
producing elements and glare of the vehicular and stationary lights
and effect of such lights on established character of the
neighborhood; location, lighting and types of signs and relation of
signs to traffic control and adjacent property; street size and
adequacy of width for traffic reasonably expected to be generated
by the proposed use around the site and in the immediate
neighborhood; adequacy of parking as determined by requirements of
this ordinance fpr off-street parking facilities; location of
ingress and egress points for parking and off-street loading
spaces, and protection of public health by surfacing on all parking
areas to control dust; effect on the promotion of health and the
general welfare; effect on light and air; effect on the over-
crowding of the land; effect on the concentration of population;
and effect on transportation, water, sewerage, schools, parks and
other public facilities; and,
WHEREAS, the City Council of the City of Southlake, Texas,
further considered among other things the character of the
districts and their peculiar suitability for particular uses and
the view to conserve the value of the buildings, and encourage the
most appropriate use of the land throughout this City; and,
WHEREAS, the City Council of the City of Southlake, Texas,
does find that there is a public necessity for the zoning changes
that the public demands them, that the public interest clearly
requires the amendments, and that the zoning changes do not
unreasonably invade the rights of those who bought or improved
property with reference to the classification which existed at the
time their original investment was made; and,
WHEREAS, the City Council of the City of Southlake, Texas,
does find that the changes in zoning lessen the congestion in the
streets, helps secure safety from fire, panic, and other dangers,
promotes the health and the general welfare, provides adequate
light and air, prevents the over-crowding of land, avoids undue
concentration of population, and facilitates the adequate provision
of transportation, water, sewerage, schools, parks and other public
requirements; and,
WHEREAS, the City Council of the City of Southlake, Texas, has
determined that there is a necessity and need for the changes in
zoning and has also found and determined that there has been a
change in the conditions of the property surrounding and in close
proximity to the tract or tracts of -land requested for a change
since the tract or tracts of land were originally classified and
therefore feels that the respective changes in zoning
classification for the tract or tracts of land are needed, are
called for, and are in the best interest of the public at large,
the citizens of the City of Southlake, Texas, and helps promote the
general health, safety and welfare of the community.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF SOUTHLAKE, TEXAS:
Section 1. That Ordinance No. 480, the Comprehensive Zoning
Ordinance of the City of Southlake, Texas, passed on the 19th day
of September, 1989, as originally adopted and amended, is hereby
amended so that the permitted uses in the hereinafter described
areas be altered, changed and amended as shown and described below:
Being approxiimately a 1. 00 acre tract out of the John A.
Freeman Survy, Abstract No. 529 and being legally described
as a portion of Lot 2B of the Gorbutt Addition and being.- more
fully and completely described in Exhibit "A, " tt € e :et
From "C-2" Local Retail Commercial District and "S-P-2"
Generalized Site Plan District with certain "B-2" uses, to "S-
P-2" Generalized Site Plan District for a large animal
veterinarian clinic with "C-2" Local Retail Commercial
District uses except for the following:
•
The above-described tract of land shall be further subject to
the development regulations set forth in the "C-2" Local Retail'
Commercial District and any other restrictions and requirements set
forth on the approved concept plan 4:080§00010.090iiiiiii.tgaginginggi
::::::o.f::;thc atigon::;::Ad�d: ::a on attached hereto and incorporated herein as
.- .y;ti:..........:: �::: :� : :': '�i:•iiiiii
i}iii. y:: .:'.i..
ExhibiB. . ... A revised concep
t plan meeting the requirements of
to and approved by the City Council prior to issuance of any
building permit.
Section 2 . That the City Manager is hereby directed to
correct the Official Zoning Map of the City of Southlake, Texas, to
reflect the herein changes in zoning.
Section 3 . That in all other respects the use of the tract or
tracts of land herein above described shall be subject to all the
applicable regulations contained in said Zoning Ordinance and all
other applicable and pertinent ordinances for the City of
Southlake, Texas. All existing sections, subsections, paragraphs,
sentences, words, phrases and definitions of said Zoning Ordinance
are not amended hereby, but remain intact and are hereby ratified,
verified and affirmed.
7.Ce -iz
r
Section 4 . That the zoning regulations and districts as
herein established have been made in accordance with the
comprehensive plan for the purpose of promoting the health, safety,
morales and the general welfare of the community. They have been
designed, with respect to both present conditions and the
conditions reasonably anticipated to exist in the foreseeable
future; to lessen congestion in the streets; to provide adequate
light and air; to prevent over-crowding of land; to avoid undue
concentration of population; and to facilitate the adequate water,
parks and other commercial needs and development of the community.
They have been made after a full and complete hearing with
reasonable consideration among other things of the character of the
district and its peculiar suitability for the particular uses and
with a view of conserving the value of buildings and encouraging
the most appropriate use of land throughout the community.
Section 5. That this ordinance shall be cumulative of all
other ordinances of the City of Southlake, Texas, affecting zoning
and shall not repeal any of the provisions of said ordinances
except in those instances where provisions of those ordinances are
in direct conflict with the provisions of this ordinance.
Section 6. That the terms and provisions of this ordinance
shall be deemed to be severable and that if the validity of the
zoning affecting any portion of the tract or tracts of land
described herein shall be declared to be invalid, the same shall
not affect the validity of the zoning of the balance of said tract
or tracts of land described herein.
Section 7 . Any person, firm or corporation who violates,
disobeys, omits, neglects or refuses to comply with or who resists
the enforcement of any of the provisions of this ordinance shall be
fined not more than Two Thousand Dollars ($2 , 000. 00) for each
offense. Each day that a violation is permitted to exist shall
constitute a separate offense.
Section 8 . All rights and remedies of the City of Southlake
are expressly saved as to any and all violations of the provisions
of Ordinance No. 480, as amended, or any other ordinances affection
zoning which have accrued at the time of the effective date of this
ordinance; and, as to such accrued violations and all pending
litigation, both civil and criminal, whether pending in court or
not, under such ordinances, same shall not be affected by this
ordinance but may be prosecuted until final disposition by the
courts.
Section 9 . The City Secretary of the City of Southlake is
hereby directed to publish the proposed ordinance or its caption
and penalty together with a notice setting out the time and place
for a public hearing thereon at least ten (10) days before the
second reading of this ordinance, and if this ordinance provides
for the imposition of any penalty, fine or forfeiture for any
violation of any of its provision, then the City Secretary shall
additionally publish this ordinance in the official City newspaper
�� -/3
one time within ten (10) days after passage of this ordinance, as
required by Section 3 . 13 of the Charter of the City of Southlake.
Section 10. This ordinance shall be in full force and effect
from and after its passage and publication as required by law, and
it is so ordained.
PASSED AND APPROVED on the 1st reading the day of
, 1992 .
MAYOR
ATTEST:
CITY SECRETARY
PASSED AND APPROVED on the 2nd reading the day of
, 1992 .
MAYOR
ATTEST:
CITY SECRETARY
APPROVED AS TO FORM AND LEGALITY:
CITY ATTORNEY
DATE:
ADOPTED:
EFFECTIVE:
4S0-67-A.SP2/ORD&RES/kb
City of Southlake,Texas
MEMORANDUM
December 7, 1992
TO: Curtis E. Hawk, City Manager
FROM: Karen P. Gandy, Zoning Administrator
- SUBJECT: ZA 92-39 Specific Use Permit
REQUESTED ACTION: Specific Use Permit for two (2) portable buildings for
temporary educational and fellowship space until the new
permanent structures are completed. This request is per
Section 45.1 (30) and Section 45.7, Ordinance No. 480, as
amended.
The church indicates a need for these buildings for
approximately eighteen (18) months. They request waivers to
both the masonry and the permanent foundation requirements.
LOCATION: 940 - S. Carroll Avenue, being legally described as
approximately 2.00 acres situated in the O.W. Knight Survey,
Abstract No. 899, Tracts 6D and 6F.
OWNER/APPLICANT: First Baptist Church of Southlake; Falis Holloway, Pastor
CURRENT ZONING: "CS," Community Service (eastern half fronting S. Carroll
Ave. ) and "AG," (western half) . This zoning was initiated by
the City Council with approval of the zoning map and
Ordinance No. 480 in September, 1989.
•
BACKGROUND INFO: The church will present a more detailed concept plan for
approval at the time they rezone the western half of their
property to "CS."
NO. NOTICES SENT: Seven (7)
RESPONSES: None
P & Z ACTION: October 22, 1992, November 5, 1992, and November 19, 1992;
Approved applicant's request to table and continue the public
hearing until December 3, 1992.
December 3, 1992; Approved (6-0) subject to the Plan Review
Summary dated November 25, 1992. The Commission further
recommended approving the portable buildings for eighteen
(18) months and approving the waivers for the permanent
foundation and masonry requirement.
• •STAFF COMMENTS: Attached please find the Third Plan Review Summary dated
December 9, 1992.
•
AIV/
fRPG A-
67r4t‘Z450ti/Itt ChardV
`p'rvc
FALIS E.HOLLOWAY
Pastor4v' �^
1 I
ti9oGCH JESTS`b
TO: City Council
City of Southlake
FROM: First Baptist Church of Southlake
SUBJECT: Request for Temporary Portable Building Permit.
First Baptist Church of Southlake, request approval to place two
portable buildings behind our existing worship facility.
The property of First Baptist Church of Southlake is located on
a two-acre tract at 940 South Carroll Avenue. A legal description
and location of this property is as follows :
Being a track of land situated in the 0. W. Knight Survey,
A-899, Tarrant County, Texas, ,stated as follows:
Beginning at an iron rod in a county road and being 786.42
feet North of the Southeast corner of said O. W. Knight
Survey;
Thence West at a distance of 20. 8 feet an iron rod, a
total distance of 419.44 feet to an iron rod;
Thence North a distance of 209.72 feet. to an iron rod;
Thence East a distance of 419.44 feet to an iron rod;
Thence South a distance of 209.72 feet to place of be-
ginning, containing 2.0 acres of land, more or less,
with approximately 0. 1 acre being occupied by a public
road.
On the north side of us is the residence of Billy and Cheryl Pond
(920 South Carroll) , on the south side is the residence of Steve
and Brenda Ryan (960 South Carroll) . The property to the front,
which is across Carroll Avenue is pasture land, the land to the
rear is pasture land owned by Mobil Corporation.
The use of the portable buildings will be for temporary use until
our new worship facility is built, which is scheduled for ground-
breaking in the second quarter of 1993, pending final changes and
approval by the City of Southlake Council. Outlined below is our
current constra,:tion plan.
940 cS eatto«Ski_ Ea ,_ r7rA 76°92 (81/) 4S -S69S
gt}-2.
Phase I . Start construction of new Worship Center in the
spring of 1993 .
Phase II . Upon completion of the new Worship :enter, the
existing facility will be modified to be utilized
as education space. When this is done we will no
longer need the portable buildings.
Phase III . Construction of a two-story Christian Life Center
and Education Building.
As required by Article 45.7 (Specific Requirements For Portable
Buildings) , we agree to the use and standards. Specifically:
A. Portable buildings shall be used on a temporary basis.
We do not anticipate them being in use for more than
a year to eighteen months, depending on delays in con-
struction, the weather, etc.
B. The buildings to be utilized are buildings that are
used all over the state of Texas by Baptists Churches
who need temporary space while they are building new
buildings, and thus, must meet the State of Texas Codes .
1 . One of the buildings is a Morgan Building
( 20 X 40 ) owned by the Baptist General
Convention of Texas .
2. The second building ( 12 X 50 Mobile Building)
is owned by Parker County Baptist Association.
In reference to Item C of Article 45.7 , we request a waiver of
the requirement to have a masonary facade. The building will be
placed behind our existing building and will not be visible from
the street or the general populace. We request permission to place
these buildings on blocks with with a neat appearing skirt to
cover up the blocks and space between the ground and the bottom of
the building. The building will be kept neat in apprarance through-
out their use by us.
If any additional information is needed we will be most happy to
provide it. Thank you for your consideration.
Sincerely,
alis E. Holloway
Pastor
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EXISTING BUILDING FUTURE ,
OFFICES 1
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LMOBILE BUILDING I
FUTURE TWO STORY
EDUCATION BUILDING /
20' X 40' FUTURE WORSHIP CENTER
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. , City of Southlake,Texas
CONCEPT PLAN REVIEW SUMMARY
4
CASE NO: ZA 92-39 REVIEW NO: THREE DATE OF REVIEW: 12/11/92
PROJECT NAME: S .U.P. Request - First Baptist Church of Southlake
South Carroll Avenue
OWNER/APPLICANT: ENG/PLANNER/ARCHITECT:
First Baptist Church/Southlake
940 S . Carroll Avenue
Southlake, TX. 76092
Phone: (817 ) 488-8698 Phone:
Fax: Fax:
CITY STAFF HAS REVIEWED THE ABOVE REFERENCED PLAN RECEIVED BY THE CITY
ON 12/7/92 AND WE OFFER THE FOLLOWING STIPULATIONS. IF YOU HAVE
ANY QUESTIONS OR NEED FURTHER CLARIFICATION, PLEASE CONTACT GREG LAST
AT (817 ) 481-5581, EXT. 744 .
* The applicant appears to have met the requirements of our previous
reviews .
* This Concept Plan is for the approval of the S.U.P. request for
the portable buildings shown. Another concept plan will be
required with the zoning request for the rear of the property.
This will cover all improvements proposed.
* Denotes Information Comment
cc: First Baptist Church/Southlake
1A-e
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I VO4...
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�' : li Ilr. ..t•.,I�..r 1.,.... r..,urr ui. property �yf •J' .-j3,.•. • yyllII •' ..I.r IV•k%•_+.,' 'y._.,��,tlatil!: t it
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`` frOM1t'9!0'.'14. .wK .R `iiSd r,:fi + 'fF i,i!- ytrrtiF,c !*-1••:,.,.;:± --. 'I —.__ti
'j x{r '~'�'�,:r'•',f,'�„r;�.y.. �?;f' 43'Z''`I?'....,•t:,i'�.L+•� 10' Buffer Yard., �,�ri}•+.rt-r,: �:i^ 'Tr,�,,X'�F y.._.,;a I
7. ' m - TIMARRON
• i►
M -'0 b..t...O i r,•I.,t.t i.n., II 1„.'.- ^-ti,{Q
\/ 1 + Prepared by. I .1:4 ,t.,_
PRELIMINARY MASTER SITE PLAN Area ahorinl D.rtlet I, •. ^ "I _
bile C. Holloway Church property.d rlene.d ,II.I ' - iii"�t_
9I0 s. C.,rroll Ave. derelopeent br Tl.erron, 111. y -
lCAll 1••gp+d• sou[hl aka. „n92 I11I' •,)•;.''' 'I i1 I-- ---
FIRST BAPTIST CHURCH „I_,„,., __.. r' II __ _j'----
4011-01.914
• I. 'UM •
�, �,.I N +1'!r''J _='-
. '_ ., - -- r_ . 1L; f11 I: -�I - ^• 'I
y 7h1.Concept Plan le for the te.porer/ Y„ ,I i i .i 1'`'' __y-
ri.M_ / ' '! u..of portable building.(dlrnaion. L.+.• y,(:,;�•••� _—
f'f^r� 1 • shows.Dove)to 6.lout.d behind a.l.tlog •'fir +I I •A..�•'. d+ 'j 1 1
f • t - • /:` building. The Concept Plan for the owe bulldlel ._4.•-r' 1 ],�,I'� . '.r.[{r •a 1 'II
I s. g •• .•J "� :�� •'\t I \ { •: r111 be 111M la 1992 and 1.ehee.Mier. ••-•• \' '�' -
�\ .. I - j 6` '\1'•1 ....._. r t/ '1.‘, !IT ���r �'L:L..• '' 1 I I— II ._.
iv1)-�P.!\ ---` • .Yc'r: _`j,i� �1 i ' _1 A,NJ
'�/. rA:\ i ..1 / f '
�', �4r ,t. / j. � .e lit ( .._ / d)d4,T .Kt.•k.,mr '6d R. l!-J /a�/J�/! •.,� -,,.,,•.',: Calse t Plan ICY SUecifc Use fisrmit __—-). j t nr•'::- e'fir •. 'e,>.. �� a`•.\.0 ;1.',',I.'. ___
.r y ` ♦ ,vA !%i '\fA • /C''_ t P ! ---- _ -'-fi•r. 1.-._ . f ii ',.I' ••.i.:1 — _.
' :,'I fj�... ./• ,.. .. -7- -Alf...
-_.:•c •''. FIRST IS CARROLL Aru.n4 E �•,.'^;•�l - ....,, _1i7__:.iiil `fir ,�?.1.ji• ;'i''• '!ti.`ls
' ty ,:r,)3" SOUTHLAKE.TEXAS 76092 •;\ -•,:.--6 \..-.I-, ,,• ....�J•.".(':7-:.:
!:L�.." 1 V.r ",'"-•-'';'..
- 1�,. ��` ...11,
`' '`C TARRANT COUNTY '>' '!� 't L. +{
C•S I 11. 'S{r . .: .,. .! • ...•� ' 2.0 acree.more or less.with -_ , i...,G'; -�''•-.=•�_.•4' �'�_'!a 1;�'�
I '�; • " o.I curet 6ern9 occupied (; .r N. j,'21 --'. 'K
- •''
',4,• .,• •{': by a.public road. f!.'�.. --- ,,.k.�.c,.. J.t?i -
t E� ..`�I ? ! •' M ';.'tY. •
TIMARRON —_�_ -- - ._ �.._�__��.
ei r City of Southi. Tex s
RESOLUTION NO. 92-57
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SOUTHLAKE, TEXAS, GRANTING A SPECIFIC USE
A PERMIT FOR _THE LOCATION OF "���-'•
•
.4.;a}In .'w,., \tw� ,-g..,.it.,., .'n.4l--...'!„,w , 'w, ♦ �ww,,,,:, :.-.„..vw :„.... ,, R�E7 .:a,„-....,..::
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-:yak+:4\tat5 w\+w: w s.,,\: y'.:.. t+v". Ni"*wi,+w•:tdS} 'w\',ca:,•, .Sv:l..4.:i• •a,\. '£ci•:
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xiR�� .:.::;.+�'JG.pi::.�k�BF'7G'^.:!tiff s#� syj: ��.:'- �:.. �..,,..:,+•::. :.t..,,,ti,• `:`^.}.:`:}��?ax},a::•::}:.,.,..a}.a•\`,�<Y. }r}: w w,a,.::>:
..:............:......:.............:.......:. w,:.::.:,}a:,,,,,•.,.a+a:;'y.,,-:?::::?:}.:-:;.::::.:a:::.:i•}•::ua:,:.,,.::.::::::..a+:.�ca:`::aa:.:::;aax•.}:.a.:;•:.:.:
U# t� >< R to ORtT LE •: : AND
•
P OVI DING..AW FFECfiYV'E``.:anAT:E......:::::::;;::.::.::}}:}::.:::.::;.;:.:,::.}::::.;}f
WHER a " ;'Specific Use Permit for the location of - 'pia
` lk . . ':;'tby a P has been requested person or cor-.ration
having"-aaptopte--='', interest in the property describ- • n Exhibit
"A" attached hereto; a •
WHEREAS, the applicant has further requested .a variance .xViU
,.a:.w:ara}
from the masonry requirement set forth in Ordinance No '; as
amended by Ordinance No. 41-5 and
.::.,:::.>:.::: ::TIF.REA , toe a P*.t .a.1t 4s f�hsr ret est r4 ver fr the
Per zanent foundat a ::>:::.: i . . .::.. . :...:...:...:..:,> ...::...::.,:: . :.::
:.:.::::::::::::::::::::::..:..::.............,,.:........„ ::x...:.. u ce,„,,A:asiii;#5::forth:::>'�:.::::...:.. :.:;:. :.. :::; kii:. .: ..;.;:
•
IWHEREAS, in accordance with the requirements of Section 45 of
the City's Comprehensive Zoning Ordinance, and Cection 3 of
Ordinance No. 311, as amended, the Planning and Zoning Commission
and the City Council have given the requisite notices by
publication and otherwise, and have afforded a full and fair '
hearing to all property owners generally and to the persons
interested and situated in the affected area and in the vicinity
thereof; and, .
WHEREAS, the City Council does hereby find and determine that
the granting of such specific use permit and variance ever is in
the best interest of the public health, safety, morals, aid"-general
welfare of the City.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF SOUTHLAKE, TEXAS, THAT:
SECTION 1
A Specific Use Permit is hereby granted for the location of
`: ° ? ympmwA ng: on the pro
pert t.:;:::..� �.�.,::�,: ''�::�<:>�:�:::�•;: :.::� P Perty described in Exhibit. "A"
attacfiec "}}hereto, subject to the provisions contained in the
comprehensive zoning ordinance and the restrictions set forth
herein. The following specific requirements and special conditions
shall be applicable to the granting of this Specific Use Permit:
1.
2 .
3 .
�0.—/D
`i Resolution No. 92-57
Page 2
SECTION 2
A t` is hereby granted to the �s- k 4K ,k
Masonry Ordinance 'zo. 311 ; •, subject to the provisions con inc. •
in the aforesaid ordinances and subject to the specific
requirements and special conditions set forth in Section 1 above.
The specific grounds or reasons upon which this is
granted are: .
1.
2. I
y.
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lig
241
SECTION 4
This resolution shall become effective on the date of approval
of the City Council. • '
PASSED AND APPROVED THIS THE DAY OF , 1992.
CITY OF SOUTHLAKE
By:
Gary Fickes, Mayor
ATTEST:
Sandra L. LeGrand
City Secretary
APPROVED AS TO FORM:
City Attorney
City of Southlake, Texas '
92-57.strn/ORD-RFS/kb
�6t'_ l (
City of Southlake,Texas
- I
MEMORANDUM
December 7, 1992
TO: Curtis E. Hawk, City Manager
FROM: Karen P. Gandy, Zoning Administrator
SUBJECT: IA 92-59 Final Plat
REQUESTED ACTION: Final Plat for Stonegate Manor Estate, being 22.27 acres
situated in the R. D. Price Survey, Abstract No. 1207, Tracts
2F, 2F6, 2F7, 2F8, and 3B1A.
LOCATION: 2930 Ridgecrest Drive, located on the west side of Ridgecrest
Drive, South of the Kidwell Addition.
OWNER: Plano Bank and Trust
AGENTS: Ron Rodenberg and Bob Bronstad
CURRENT ZONING: "AG," Agricultural
LAND USE CATEGORY: Low Density Residential
NO. NOTICES SENT: None required
P & Z ACTION: December 3, 1992; Approved (6-0) subject to the November 25,
1992 Plat Review Summary.
STAFF COMMENTS: Attached please find the Second Plat Review Summary dated
December 9, 1992.
KPG
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TRACT LO' TlON a...., -,. :11 e n MAP ,I~
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u I. I• k sol i7t�A \----
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Kalee , We. I �� "SF-1" I \
Kidwell, S. LL /�:I I IOWE •.
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Massey, Ml l l lam Earl K1� I' A �....
III Y I ' Morrie, D.
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1iI„ In asI ..- Mitchell, 1 . "AG" '
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CI C
Gonzalez McPherson, I.
— — SF-1
Na 111 ar• Ial.-I
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--______.-_--_- Sorg, Kenneth D.
781 Coke..
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Nelson, D. 1 Erikson. Scott R.
II SA
\ I a Conway, Lee F. McPherson, James I a IA .c II
"AG"
I lemensch ider J.I W. a Conway, S. "AG" s
a u
„ I . ICI E►g ,Malt
Pletch r, •P• Sparks ,. ••.c.
I �� `.\ I. "ea IC 1"AG' "AG' I .,I \
I„ ra). SKET IT G ./ . v
. •• K , J� (II Ep5 I r• se'` ---- -- Th�e4er. IK. ISparke AV COO • I I Al .0 f r
I Ar," a 1 5 350 1 VA.I Ir II Iu,
A.' 1 l III .0
1 ': p' "AG" Compton, Eugenu I L./
1 "AG.. I r• 111.1
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I 1 GA AC IA 1C1a1. j
1 . 1. Y — n . - 1
City of Southlake,Texas
PLAT REVIEW SUMMARY
CASE NO: ZA 92-59 REVIEW NO: TWO DATE OF REVIEW: 12/1.0/92
PROJECT NAME: Final Plat - Lot 1, Block 1,
Stonegate Manor Estate
OWNER/APPLICANT: ENG/SURVEYOR:
Plano Bank and Trust Thomas L. Thompson, R.P.L.S.
1105 W. 15th Street 1400 W. Euless Blvd.
Plano, Texas 75075 Suite 102
Euless, Texas 76040
Phone: (214 ) 422-5000 Phone: (817) 267-9269
Fax: Fax: (817 ) 571-7959
CITY STAFF HAS REVIEWED THE ABOVE REFERENCED PROJECT RECEIVED BY THE
CITY ON 12/8/92 AND WE OFFER THE FOLLOWING STIPULATIONS . THESE
STIPULATIONS ARE HEREBY MADE CONDITIONS OF PLAT APPROVAL UNLESS
SPECIFICALLY AMENDED BY THE CITY COUNCIL. IF YOU HAVE ANY QUESTIONS
OR NEED FURTHER CLARIFICATION, PLEASE CONTACT GREG LAST AT (817)
481-5581, EXT. 744 .
1. Label the existing R.O.W. at the southeast corner and show the
continuation of the existing R.O.W. off-site to the south.
* Original signatures will be required on both blackline mylars
prior to filing the plat. Also required are two sets of
owner' s dedications and notaries with original signatures on
8 .5" x 11" or 14" paper.
* The 2 .5 acre tract to the west is land locked and was
apparently subdivided with this tract from a larger tract.
Staff recommends to the applicant that the applicant provide a
common access easement to serve the rear 2 .5 acre property
because it is our belief that the 2 .5 acre tract has a
prescriptive right of access through this property due to the
fact that both properties were subdivided from the same larger
tract.
* Denotes Informational Comment
cc: Plano Bank and Trust
Thomas L. Thompson, R.P.L.S. - pp
6E'L
• •
BLOCK A
KIDWELL ADDITION
Rea. In Cabinet A, Slide 1134 I I
Zoned Zoned ' I 1$O..or.n(Ul tiLot 5
SF-1A
Lot 2R I I zonedI
SF-1A 41R Dedicated for rood widening--N.
_- .. - 41 .
_ 15. udnly Eaum•=t N-167;05-28+E..907.73' .� - -•li
457.45' �_5•'- braT•—� '0.0111y�Eaeement 902.72' 1-- "_" —N a6'-Eli Fir E^� � �
Lot 12-R-
to 1 . Ri0.y.
n W I I rl
t b n
• N>
O _
w n f/
O w W o
NBLOCK 4
SOUTH LAKE
b Rec. In Vol. 388-1
z inn-
rl O V!
b n
o bNWN
VI
LOT 1 J U
BLOCK i W
'i 0m
Q
1 N W 1 1-
P D 22.256 ac 0
. 969,481 of - \
r
zr
Si
R-473.41'
Iv d L-285.75'
b \A-34' 35' 00•
z ZONED R-567.90'
AGRICULTURAL Lx.30 05'
6- U 3 OS' 13"
Dedicated for road widening
•.m
\ppowip•ieh _
=� ----- R=.450.0 J Rai
C10' Drainage Utility Eoeement —" L-105.04'
_ w'r Za
897.64' ' ' \ \ AC
iVEV, A-320 '•—
`•S' utility Easement N BC Sl' 54' W �• 505.84' �P'o•B• N 88'.46' 27' W - 929.81' `
Lot 3 SET STONE s
EET ADDITION Lot 4—A
38B-97. P . 14 Lot 4-B N 88' 29' W •.. 63.49'
Zoned C. A. SWEET ADDITION 26.28 ac
AO Roc. In Vol. 388-180, Pg. 50 AMES SMctic PHERSON
avie •
Arlington, Tx 78013
Zoned Rec. In Vol. 2675. Pg. 37
AG
FINAL PLAT
LOT 1 , BLOCK 1
STONEGATE MANOR ESTATE
AN ADDITION TO THE CITY OF SOUTHLAKE, TARRANT COUNTY, TEXAS
BEING A 22.35 AC TRACT IN THE R. D. PRICE SURVAY A-1207
City of Southlake, Texas
CITY MANA ER
MEMORANDUMII
'L
December 7 , 1992
TO: Curtis E. Hawk, City Manager
FROM: Karen P . Gandy, Zoning Administrator
SUBJECT: Ordinance No. 480-I
1
Attached please find Ordinance 480-I which revises the zoning
ordinance to correct inconsistencies between it and the Camping
Ordinance No . 577 recently approved by the City Council .
Ordinance No. 480-I revises Section 35 . 9 (c) to allow the use of
recreational equipment for the purpose of living or housekeeping
in a residential or agricultural area under certain conditions .
This amendment also adds #36 to Section 45 . 1 to allow
recreational campsites or campgrounds in the "AG" district by a
Specific Use Permit.
This revision to the zoning - ordinance should eliminate any
conflicting language and should establish an avenue whereby a
campsite or campground would be permitted to develop if deemed
appropriate by the Council .
On December 3 , 1992 , the Planning and Zoning Commission reviewed
Ordinance No . 480-I and recommended approval with a (6-1) vote.
Commissioner McGrath dissented because he felt that the maximum
number of out of town guest. ' visits should be increase• to six
per calendar year. ji' ,
/ `
OIL
`"`1: �
ll
KPG %'`����I
8c
AN 0 INANCE AMENDING ORDINANCE NO. 480, AS AMENDED,
TH COMPREHENSIVE ZONING ORDINANCE OF THE CITY OF
S o UTHLAKE, TEXAS, BY REGULATING CAMPING AND PARKING OF
. IAJOR RECREATIONAL VEHICLES; PROVIDING , THAT THIS
ORDINANCE SHALL BE CUMULATIVE OF ALL ORDINANCES;
PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR A PENALTY
FOR VIOLATIONS HEREOF; PROVIDING A SAVINGS CLAUSE;
PROVIDING F0R PUBLICATION IN PAMPHLET FORM; PROVIDING
FOR PUBLICATION IN THE OFFICIAL NEWSPAPER; AND PROVIDING
AN EFFECTIVE DATE.
WHEREAS, the City of Southlake,:Texas is a home u-Fe city acting un r its arter
adopt . • the electorate pursuant to Ar ' I Sectio of the Texas Constitution and
Chapter 9 of the Local Government Code; and
WHEREAS, the City of Southlake has heretofore adopted Ordinance No. 480, as
amended, as the Zoning Ordinance for the City; and
WHEREAS, the City Council of the City of Southlake now deems it necessary to
amend Ordinance No. 480, as amended, to specifically regulate camping and the parking
of major recreational vehicles within the City of Southlake; and
WHEREAS, .the City Council has given published notice and held public hearings
with respect to the amendment of the Zoning Ordinance as required by law.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF SOUTHLAKE, TEXAS:
SECTION 1
That Section 35.9 of Ordinance No. 480, as amended, is hereby amended by revising
Paragraph c thereof to read as follows:
:lakc[[\campingl.ord Page I
• h
"c. Except as provided below, no such equipment shall be used
for living, sleeping or housekeeping purposes when parked or
stored on a residential or agricultural lot, nor in any location
not approved for such use. Notwithstanding the above, major
recreational equipment meeting the above parking
requirements may be occupied by out of town guests for living,
sleeping or housekeeping purposes no more than twice in any
calendar year with the duration of each visit being limited to
two weeks.
SECTION 2
That Section 45.1 of Ordinance No. 480, as amended, is hereby amended by adding
the following specific use thereto:
SPECIFIC USE DISTRICT WHERE PERMITTED
"36. Recreational campsite or campground AG
SECTION 3
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 4
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.
A %lake('\campingLord Page
Ye -3
SECTION 5
Any person, firm or corporation who violates, disobeys. omits, neglects or refuses
to comply with or who resists the enforcement of any of the provisions of this ordinance
shall be fined not more than Two Thousand Dollars ($2,000.00) for each offense. Each
day that a violation is permitted to exist shall constitute a separate offense.
SECTION 6
All rights and remedies of the City of Southlake are expressly saved as to any and
all violations of the provisions of Ordinarice No. 480, as amended, or any other ordinances
affecting camping or the parking of recreational vehicles which have accrued at the time
of the effective date of this ordinance; and, as to such accrued violations and all pending
litigation, both civil and criminal, whether pending in court or not, under such ordinances.
same shall not be affected by this ordinance but may be prosecuted until final disposition
by the courts.
SECTION 7
The City Secretary of the City of Southlake is hereby authorized to publish this
ordinance in book or pamphlet form for general distribution among the public, and the
operative provisions of this ordinance as so published shall be admissible in evidence in all
courts without further proof than the production thereof.
SECTION 8
. The City Secretary of the City of Southlake is hereby directed to publish the
proposed ordinance or its caption and penalty together with a notice setting out the time
and place for a public hearing thereon at least ten (10) days before the second reading of
this ordinance, and if this ordinance provides for the imposition of any penalty, fine or
forfeiture for any violation of any of its provisions, then the City of Secretary shall
slakcll\campingl.ord Page 3
additionally publish this ordinance in the official City newspaper one time within ten days
after passage of this ordinance, as required by Section 2.13 of the Charter of the City of
Southlake.
SECTION 9
This ordinance shall be in full force and effect from and after its passage and
publication as required by law, and it is so ordained.
PASSED AND APPROVED ON FIRST READING ON THIS DAY OF
, 1992.
MAYOR
ATTEST:
CITY SECRETARY
PASSED AND APPROVED ON SECOND READING ON THIS DAY OF
, 1992.
MAYOR
ATTEST:
CITY SECRETARY
slake[[\campingt.ord Page 4
APPROVED AS TO FORM AND LEGALITY:
City Attorney
Date:
ADOPTED:
EFFECTIVE:
slakeI[\campingl.ord Page 5
City of Southlake,Texas
MEMORANDUM
i
December 9, 1992
TO: Curtis Hawk, City Manager
FROM: Chris Terry, Asst. to the City Manager
SUBJECT: PARKS & LIBRARY TASK FORCE RECOMMENDATION
Attached is the final recommendation of the Parks and Library Task
Force that the City Council formed in September 1992. The Task
Force has spent the last four (4) months conducting research into
the needs and desires of the citizens of Southlake with regard to
improved park and recreational facilities as well as a possible
expanded library system for the City. The Task Force has contacted
a number of regional data sources in the course of their
investigation such as area cities, the US Army Corps of Engineers,
local baseball and softball associations, soccer leagues, and the
citizens of Southlake. The findings of the Task Force rest on data
gathered from a November 1992 survey instrument distributed to
Aft approximately 2,000 homes in Southlake. The Task Force also relied
on information contained in the City's Parks, Recreation and Open
Space Master Plan compiled in 1991. The Task Force made use of all
these resources to determine the most feasible funding measures
required to finance the recommended improvements.
The Task Force will recommend that the City Council consider
calling for voter approval of a .50 of 1.0 percent sales tax to pay
for the expanded parks and recreational services. The Task Force
estimates that such a local sales tax will generate approximately
$250,000 annually in revenue to be used for parks and recreational
purposes.
Larry Goldstein chaired the Task Force and will present the
findings and recommendations of the group to the City Council.
Mr. Goldstein will also summarize the results of the survey
relating to the kinds of recreational services that Southlake
citizens desire. Mr. Goldstein presented the Task Force findings
at a Joint Work/Study Session of the City Council and C.I.S.D.
Board on Tuesday, December 8. Participants at this meeting heard
a summary of the Task Force's proposed .50 of 1.0 percent funding
mechanism as a possible solution to meeting parks, recreational,
and library system needs.
See attached materials .
•
I
Southlake Task Force on Parks and Library
On September 9, 1992, at the direction of City Council, a task force was
formed to study the need for expanded parks and recreation facilities
and the need for a library in the City of Southlake.
Task force subcommittees set about to determine the priorities of the
citizens, the cost of implementation, and the sources and methods for
funding land acquisition and the construction of desired facilities.
Southlake is a city comprising 23 square miles with an approximate
population of 8,000 citizens. The city is growing rapidly with approxi-
mately one new home permit issued each day. Our young people are
actively involved in baseball, softball and soccer, programs using three
existing lighted ball diamonds in Southlake's Bicentennial Park. There
are four practice fields near Carroll Elementary School, as well as some
S located on private property. Southlake citizens also use fields in Trophy
Club. There are no soccer or football fields in Southlake.
Southlake is presently sharing library facilities in Grapevine as part of
an interlocal agreement that is due for renegotiation in 1993. There are
no public library facilities in Southlake. As demand increases at the
Grapevine Library, it is reasonable to assume Southlake will be asked to
increase its share of the burden and provide library services to its.own
citizens.
•
Grapevine, Colleyville, Coppell, Trophy Club and Keller are all experi-
encing rapid growth and development. It is only a matter of time until
Southlake will be asked either to match sports facilities for joint use
with other cities or cease to use their facilities.
A survey was sent to over 2,000 homes in Southlake in the Southlake
City Newsletter in October 1992, asking for input for the task force
study. Eight percent response was needed for statistically reliable
results; the response was over ten percent. According to this survey and
Southlake Task Force on Parks and Library l
• the one conducted by Schrickel, Rollins & Associates in 1991, an
expanded and new facilities "wish list" from the survey included:
Trails Jogging, walking, skating, biking,
equestrian
Fields Baseball, softball, soccer, football
Courts ( Basketball, tennis, volleyball
Public Buildings Library, theater, arts & crafts, senior cit-
izens center, auditorium, amphitheater
Family Picnic tables, outdoor cooking, shelter,
playground, boat dock, fishing pier,
swimming
The October 1992 survey results show a very unfavorable response to
increasing property taxes for such facilities (97.1% no). Approximately
50% favored sales tax increase as a method of funding. Considering the
survey was presented to the citizens with no preliminary public educa-
tion, the level of favorable response warrants bringing the issue to the
11111 voters. Most respondents favored the City sharing facilities with the
Carroll Independent School District.
Conclusions
With the present growth of the city population, the expected future
growth and the corresponding growth in demand and the strain on
existing facilities, the Task Force recommends that the Council:
• Place the sales tax increase of one-half of one percent on the ballot
in May 1993 in conjunction with the general city elections.
• Encourage the Carroll Independent School District share school
facilities and to allow construction of practice fields and playing
fields for softball, baseball and soccer wherever possible on school
property. Funds generated by the 1/2% sales tax should be used to
help the school district with joint use recreation (sports) facilities
construction and lighting.
• Commission the design of a multi-use facility to include a library
and amphitheater and adopt a timetable for implementation.
Southlakc Task Force on Parks and Library 2
/ 2eL - 3
• Appoint an independent Library Board.
• Lease a portion of the Corps of Engineers land along Lake
Grapevine within the Southlake city limits for additional park and
recreational needs.
TASK FORCEi;RECOMMENDATIONS
•
I. Immediate Needs
We recommend the following to implement the desires of the citizens
expressed in recent surveys at the earliest possible date (fall 1993 - fall
1994) after approval of the 1/2% sales tax to support expenditures.
A. A minimum of one additional lighted baseball/softball "fourplex"
and four additional practice fields be constructed. Current •
projections are for a 70% increase in participating youths by 1994.
B. A boat ramp, a fishing pier, and a swimming beach and related
facilities be constructed on Lake Grapevine.
C. A minimum of three soccer fields be constructed.
D. Jogging, biking, hiking and nature trails 6' to 8' wide be laid out
and constructed as right of way becomes available on Corps prop-
erty and along several arterial streets, and in unimproved areas of
the city (2-5 miles initially).
•
E. Additional playground/picnic facilities, horseshoe pits,
badminton/volleyball courts and fitness areas be constructed on
Corps property and on other acquired park lands.
F. A committee be appointed to contact land owners for donations or
sales of land suitable for new park facilities and expansion of
existing park facilities.
G. An architectural firm be engaged to design a multi-use facility to be
constructed in stages and when funds are available, said facility to
possibly encompass:
• A general public library
• An auditorium/theater/amphitheater area
.0 • A recreation hall/kitchen-community building
Soutthllakc Task Force on Parks and Library 3
/O2 - /
p.
•
II. Long Range Needs
A. Construction of the first phase of a library/community center. Pop-
ulation projections suggest an initial facility of 7500 square feet con-
structed in 1996 with eventual expansion, as dictated by growth, to a
15,000 square foot combined use building.
B. Expected con1nued growth of the city and the corresponding
number of participants in youth activities will require the following
by the year 2002:
• Four additional lighted baseball/softball fields to accommodate
over 200 teams.
• Twelve additional practice fields for baseball/softball.
• Twelve additional combination soccer/football fields
• Expanded network of small open space neighborhood parks with
playgrounds.
III. Funding
Using current sales tax information from the city records, a 1/2% sales
tax will provide approximately $250,000 annually in additional funds.
This will support the maintenance/retirement of a $2,500,000 certificate
of obligation. The task force recommends that $1 million be earmarked
for park land acquisition and $1.5 million be earmarked for the imme-
diate needs as outlined in section I.
IV. Future Maintenance Funding
Expected annual maintenance costs for the proposed facilities in section
I should be approximately $150,000 after build-out. These funds cannot
come from the monies raised by the additional 1/2% sales tax. But the
city can expect as the population grows and a corresponding increase of
retail sales occurs, additional regular sales tax revenues to provide a
large contribution to the city budget for these maintenance expenses.
Southlake Task Force on Parks and Library 4
V. Impact of Sales Tax Increase
It is the opinion of the task force that the costs to the citizens of
Southlake to implement these recommendations will be minimal. The
impact upon a Southlake household purchasing taxable commodities
within the city such as gasoline, dry cleaning services, flowers, videos
and games, beer and maintenance services will be about $1.50 per month
based on $300.00 month of expenditures in Southlake. In 1991 the
City of Southlake averaged $42,500.00 per month in sales tax revenue.
Based on approximately 2,310 homes spending about $3.00 per month in
sales tax, the households of Southlake contributed only $6,930.00 of the
total amount. This means that for every dollar a resident of Southlake
contributes, non-residents contribute $5.00 to our city. As the expected.
increase in retail establishments occurs, these ratios should still apply as
our cross town street improvements will generate even more sales from
non-resident commuter traffic.
The impact on Southlake businesses, from a competitive perspective, will
be negligible. Currently any business competing with Dallas firms enjoy
a 1% sales tax advantage and at least a 1/2% advantage over most other
Tarrant County businesses. The expected boom of retail growth in
• Southlake will also be competing on an equal or better basis, from a
sales tax standpoint, with other cities.
VI. Conclusion
The location of the City of Southlake along with the current direction
of higher density residential zoning assures the predictions of population
growth will continue. Along with this growth comes a natural demand
for increased recreational and cultural facilities. With current and
future demands of the school districts for increased tax revenue, citizens
are very reluctant to approve increased property taxes to fund these
• improvements, and yet, the citizens demand they be provided.
The state statute provides that the sales tax can only be used for speci-
fied recre al ation , cultural and municipal development and excludes such
items as general city street and drainage improvements. The ability to
leverage a 1/2% additional sales tax is the only rational alternative to
provide the recreational and cultural facilities that attract home buyers
and help existing residential property values.
Southlake Task Force on Parks and Library 5
Soon after the Council approves putting the sales tax on the ballot for
the May 19th election, a committee will be formed to promote the pro-
posal to the citizens of Southlake for a successful vote on the issue.
VII. Sources of Reference •
• 1991 Parks, Rereation and Open Space Master Plan
• 1992 Parks and Library Task Force Survey
• Sales tax & population growth statistics from cities of Grapevine,
Colleyville, Keller, Coppell, Hurst, Bedford
• Section 4B, Article 5190.6 of Vernon's Texas Civil Statutes
• 1992 Bond programs: Cities of Colleyville and Grapevine
• Parks Departments of Grapevine, Colleyville
• US Army Corps of Engineers
• Texas Library Systems Act & Rules for Administering the Library
Systems Act
• North Texas Library System
• Southlake Baseball Association
• Southlake Softball Association
• Southlake Soccer Association
•
Southlake Task Force on Parks and Library 6
/Day - 7
Percent of total demand in response to the question: "What additional park and
recreational facilities would you like to have in Southlake?'
lir F N N W
O �h O
tit O fh O
O O O O O O O
O O O O O O O
c c c \ c c
- �-- --- --•-- , I
TRAILS TOTAL '
CENTER TOTAL (I)
MEMM - • 0
SWIMMING TOTAL a'
Az
PLAYGROUND ••••
TOTAL ;: ,
• nil I . .-
BASEBALL TOTAL • " . N•
n
.01 - • a
Golf Course
III n co
Picnicking Sites =" `•
Mulitsports Complex i O CD
41111
O
Equestrian SitesMI
CV CI'
0
ARTS/THEATER - i%:^ ":
TOTAL '-i• `p P'
,: Vo tI.
VOLLEY/ _ ~
BASKETBALL t4 r..
■ - � 3
C =
Soccer Fields (p Po
11111
Rackctball Courts � -t
Tennis Courts CI
n
Sand Volleyball Courts n
"-t
p- ------- ..--- - CD
Water Sports0
Gazebo/Pavillion . • '
•
Football Fields -_ - I - - - Y - -
l• . -
/Da - '
Percent of Citizen Demand and Percent of Proposed Budgets
N W L.. Ui Cs, i CO �O
lir ,,,Percent
O O !rand
O O O O O
O O O O O O O O O O
O
O O O O O O O O O
o 0 0 0 0 0 0 0 0
TRAILS TOTAL
CENTER TOTAL
0
SWIMMING TOTAL i ►0
AD
Y�
PLAYGROUND TOTAL p
ail
BASEBALL TOTAL 1-3
+ :n.
Golf Course
0
n
Picnicking Sites CD
AD
Mulitsports Complex _.
SEquestrian Sites • n
N
CD
ARTS/THEATER "3
TOTAL d
CD
VOLLEY/ a
BASKETBALL 1 AD
ty
Soccer Fields ❑ 0
■
C
' :
• --. ,,.... y c cn t
Rackctball Courts \ ' ►z C
PI
QN ..Y �' `� �" I
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Tennis Courts CD o C
CD CD CD A, n
= 'Y = rb n. I
Sand Volleyball Courts r'* ►b e-P- p'
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¢ � z c
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Water Sports 111 ( CD )b CD ( `�
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Gazebo/Pavillion ED = r* '
'-I o C7
4111 2
Football Fields
/D et, ` 9
a
•
Printed on 12/7/92 at 6:49 PM by RAJ File name : PARKS.XLS Southlake Parks and Library Task Force
Comparison : Southlake Citizens Survey - Task Force Plan - 1996 Master Plan
Improvement catagories items in CAPITALS are counted twice Totals Citizen Task 1996 Task 1996
From Survey Force Master Force Master
Citizen Demand Budget Plan Budget Budget Plan
Improvement Notes from Survey Results Survey Percentage % of Total % of Total Total S Total S
TRAILS TOTAL Hike/bike 12.73 Nature 7.67 Fitness5.20 25.60% 27.12% 19.43% " 3.45% S210,000 S59,000
CENTER TOTAL Rec. 4.87 Teen Rec. 3.33 Senior 1.47 9.67% 10.24% 4.63% 0.00% S50,000 SO
SWIMMING TOTAL Outdoor 4.67 Indoor 3.53 8.20% 8.69% 6.94% 0.00% S75,000 SO
PLAYGROUND TOTAL Playgound 6.87 Handicap.07 6.94% 7.35% 3.70% 7.01% S40,000 S120,000
BASEBALL TOTAL Basball Filelds 4.07 Softball 2.87 6.94% 7.35% 39.96% 86.42% S432,000 S1,480,000
Golf Course 6.80% 7.20% 0.0•
0% 0.00% SO SO
\ Picnic Sites 5.67% 6.01% ;3.70% 1.49% S40,000 S25,500
S Mulitsports Complex 4.13% 4.37% 0.00% 0.00% SO SO
A Equestrian Sites 3.93% 4.16% 0.00% 0.00% SO SO
1
\ ARTS/THEATER TOTAL Performing 1.47 Cultural 1.00 Amphi.6 3.07% 3.25% 0.00% 0.00% SO SO
VOLLEY /BASKETBALL BasketBall 2.00 Volleyball.73 2.73% 2.89% 7.40% 1.46% S80,000 S25,000
Soccer Fields 2.60% 2.75% 2.22% 0.18% S24,000 S3,000
Racketball Courts 1.87% 1.98% 0.00% 0.00% SO SO
Tennis Courts 1.80% 1.91% 0.00% 0.00% So SO
Sand Volleyball Courts 1.80% 1.91% 0.00% 0.00% SO SO
Water Sports 1.20% 1.27% 7.40% 0.00% S80,000 SO
Gazebo/Pavillion 1.13% 1.20% 4.63% 0.00% S50,000 SO
Football Fields 0.33% 0.35% 0.00% 0.00% SO SO
TOTAL IMPROVEMENTS LESS INFRASTRUCTURE (1) 94.41% 100.00% 100.00% S1,081,000 S1,712,500
Contingencies S262,244
Architects & Engineers S74,220
Library Site and Park Land S1,000,000
Parking and Roads S200,000
TOTAL S2,617,464
��
CA
�-.
1-+ N N W W i.
VI VI Vi O
O CD CD O O O
O O O O O O O O
rir •
(n CD O CD 0O O
a, O O CD O O O O
I I f I I I I I �
• • • 0
Baseball 4 plcx,lighted • o
o o
N
O
Parking and Roads
0
o
: . o H
Bike and Hiking Trails
AD
v �
• o ri
Trails Nature-3 miles - ' o
0 1-11
�, 0 0
V / g
Swimming Beach o
CD
o
cn
- Boat Ramp and Parking "0 1..14,
Uj
o
Group Center(2,000S.F.) o ro
0d
— o AD
69a Cl)
CD
Playgrounds(Four) `':S. o
40 : .,A 0 0
1.--4
Picnic Sites w/Shelter(30) a
— o 0
cfl C
Basket Ball Courts(6- o
CD
1/2) i
CD
Volley Ball Courts o r+
0o Cl)
E
Baseball Practice Fields ' N
(4) o . . AD
o
Fishing Pier111
o ~
o \O
CD
.69
N W
Soccer Fields(3) M o I 1
o F.-,
0 t�
Fitness Course II oo
EA
sn
Signage o
0
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Horseshoe Pits o
0
fpc. -//
Printed on 12/7/92 at 5:44 PM File name: BONDI.XLS Preliminary
Task Force First Phase Improvements Plan 1993-1994
Preliminary Budget for First Bond Offering 1993-1994
Facility Improvements Notes
Group One
Baseball 4 plex, lighted i $400,000 $20k/Field + 60k/lights + building
Baseball Practice Fields (4) $32,000 $8,000 per field
Playgrounds (Two) . $20,000 Located with other facilities
Soccer Fields (3) '$24,000 No lighting
Group Two
. Boat Rampand Parking n g $50,000 50' x 60' Ramp and 100' x 150' Paving
Fishing Pier $30,000 Located with Boat Ramp
Swimming Beach $75,000 Includes concession stand
Group Three
Trails Nature - 3 miles -- $100,000$100,000 Includes signage
Bike and Hiking Trails $100,000 Bicentenial park to Corp of Engineers
Fitness Course $10,000 Located on Hiking Trails
Group Four
Picnic Sites w/Shelter (30) $40,000
Group Center (2,000S.F.) $50,000 •
Horse Shoes Pits $1,000
Basket Ball Courts (6 - 1/2) $40,000 Half Courts @ shelter and Picnic
Volley Ball Courts • $40,000 Lighted
Playgrounds (Two) $20,000 Located with other facilities
Signage $5,000
Landscaping Included Above
Parking and Roads $200,000 Parking for 200 Total cars
Architecutural Fees $74,220 Preliminary Library Plans Included
Contigency at 20% $262,244 Will be allocated with planning
- Library Site and Park Land $1,000,000 40 Acres Total
Totals $2,573,464
/Da- -/L
.-.. N W J-. V11r
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CD CD O O
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O O O CDO O
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1991 Keller
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1991 Collcyvillc
1991Coppcll �.. y
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1991 Southlakc K ` 1
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1996 Southlake -1 co
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2001 Southlake
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. CD
2006 Southlake 5
Z
2011 Southlake r-t-
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Build Out Southlake ► ;''..:•` : AD
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1991 Hurst CD
Cit •-"r�ry.s..,,r;� 4'4:1:} y'• r's� r".s�!ag y;• .•y'. �t
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1992 Grapevine (Y
1992 Bedford " .
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Printed on 12/7/92 at 6:24 PM by RAJ File name: SALESTAX.XLS Southlake Parks and Library Task For
Annual City Sales Tax Income - Historical and Projected
Projections based on Population growth and increased Retail propelled by Population Density Increase
Density_ Tax
City People/ Per % of
Population /Density per Acre/Sales Tax per person Year Population Area Acre City Sales Tax Capita Buildout
Keller Pop.11628 1.15People/Acre $39/Person 1991 13,319 11,628 1.15 $512,807 $39
Colleyville Pop.12724 1.8People/Acre $55/Person 1991 12,724 7,744 1.64 $700,609 $55
Coppell Pop.7500 .86People/Acre $78/Person 1991 7,500 8,761 0.86 $586,030 $78
& 1991 Southlake Pop.7654 .5People/Acre $67/Person 1991 7,654 13,760 0.56 $510,000 $67 16%
1996 Southlake Pop.11292 .82People/Acre $67or$70/Person 1996 11,292 13,760 0.82 $794,250 $70 23%
2001 Southlake Pop.15839 1.15People/Acre $67or$75/Person 2001 15,839 13,760 1.15 $1,187,431 $75 33%
2006 Southlake Pop.21295 1.55People/Acre $67or$81/Person 2006 21,295 13,760 1.55 $1,714,804 $81 44%
2011 Southlake Pop.27600 2.01People/Acre $67or$87/Person 2011 27,600 13,760 2.01 $2,399,771 $87 57%
BO Southlake Pop.48268 3.5People/Acre $67or$108/Person 2035 48,268 13,760 3.51 $5,212,944 $108 100%
Hurst Pop.33574 5.17People/Acre $158/Person 1991 33,574 6,528 5.14 $5,292,936 $158
Grapevine Pop. 30392 1.41People.Acre $121/Person 1992 30,392 21,120 1.44 $3,680,823 $121
Bedford Pop.44138 6.57People/Acre $73/Person 1992 44,138 6,720 6.57 $3,227,566 $73
Printed on 12/7/92 at 5:55 PM by RAJ File name: GRAPVINE.XLS Southlake Parks and Library Task Ford
Grapevine Sales Tax Revenue Historical Analysis
Southlake Parks and Library Task Force
Density Tax
People Per
City Year Population Area Per Acre City Sales Tax Capita Notes
Grapevine 1981-2 11,801 21,120 0.56 $1,166,430 $99 ----
Grapevine 1982-3 13,660 21,120 0.65 $1,224,533 $90 *
Grapevine 1983-4 15,519 21,120 0.73 $1,600,823 $103 *
Grapevine 1984-5 17,378 21,120 . 0.82 $2,046,884 '• $118 *
Grapevine 1985-6 19,237 21,12.0 0.91 $2,280,083 $119 *
Grapevine 1986-7 21,097 21,120 1.00 $2,269,586 $108 *
Grapevine 1987-8 22,956 21,120 1.09 $2,496,958 $109 *
Grapevine 1988-9 24,815 21,120 1.17 $2,806,033 $113 *
Grapevine 1989-90 26,674 21,120 1.26 $3,096,983 $116 *
Grapevine 1990-1 28,533 21,120 1.35 $3,276,213 $115
Grapevine 1991-2 30,392 21,120 1.44 $3,680,823 $121
1981-91 Population Increase is 158%
1981-91 Sales Tax Income Increase 216%
1981-91 Sales Tax Income Per Capita Increase 23%
* **nto tt,n nnn'eiatinn f c',trer ho. " heen 'xtranolated for the years between 1982 and 1990
City of Southlake, Texas
(' MEMORANDUM
December 9 , 1992
TO: Curtis E. Hawk, City Manager
FROM: Michael H. Barnes, Director of Public Works
SUBJECT: Drainage Easement and Agreement with Michael Benton
•
In Phase V of SouthRidge Lake 'Subdivision (SRL) , a portion of this •
phase drains to Shady Oaks, travels south approximately 450 feet
and crosses Shady Oaks at an existing 36" RCP. The 36" RCP is too
small for existing flows much less additional flows created from
Phase V of SRL. The Drainage Ordinance (Section 6. 07b) requires
that if no capacity is remaining in the existing drainage structure
the developer will be responsible for making the necessary
improvements. The developer can be reimbursed for the improvements
on a pro rata basis by other developments that occur in that
watershed. The City is responsible for procuring funds from other
developers that develop in that watershed. There is a five year
time limit on collecting these funds.
Arvida, SRL's developer, has designed improvements (see attached
map) to provide for the drainage in that watershed. To properly
drain this basin, additional piping will be required across Shady
Oaks. The existing drainage flows at a skewed angle across Michael
Benton's property without benefit of a drainage easement. Mr.
Benton has requested that the new pipe improvements be moved to the
south approximately 36 feet so that the water will flow
perpendicular to his property.
Attached is the agreement that Mr. Benton requested and the
drainage easement. The city attorneys revised the agreement based
on Mr. Benton's requests. One of Mr. Benton's requests was to
grant the City a drainage easement for only the area that the
proposed improvements will be constructed upon (25' x 120' ) . The
City Attorneys advised staff that the easement needs to extend the
entire width of Mr. Benton's property.
On Monday, November 23, 1992, John Levitt, Curtis Hawk and myself
met with Mr. Benton to discuss the easement traversing across the
width of his property. Mr. Benton has indicated that by Friday,
December 11, 1992 he may have an answer. He has a third party that
is supposed to advise him this week.
Curtis E. Hawk, City Manager
Drainage Easement and Agreement with Michael Benton
December 9, 1992
Page 2
The agreement states that all improvements will be installed as per
the plans and that the developer will pay for those improvements.
The agreement also states that the City will be responsible for
repair of any damages to the property caused by any increased flow
of water over the property with the exception of the 100 year
storm. This may sound onerous for the City but Mr. Benton insists.
on its inclusion. The Council.must recognize that anytime the City
authorizes a change in existing drainage systems or patterns it is
also possible for the City to be"brought into litigation if future
flood damage occurs. Staff has discussed the agreement with the
city attorneys and find the agreement acceptable.
Please place this on the December 1 agenda for consideration by the
City Council.
If you have any questions or need further information, please
contact me.
1 � 406
MHB/lc
Attachments: Drainage Easement and Agreement
c:I wpfilestmemos%benton2 eas
I
Sou c ,"e .....,('.t I:e
Phase V .
•
•
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WITH 6 X 6•WIRE ti 7.5 ACRES 'aI Icel I
TYPE -HEADWAL{ • • RELAY EXISTING 30" RCP & ADD I o " ►7 1 I W
CUAR.RRAIL Fl U5 659.0 FURNISHED CBY(45 CITY F' I $ I I�
Ohl SIDES REMOVE EXISTING CULVERTI
gN I Ig as O $ O N O n A I IL,
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•
2 _36' RCP o 1.Oxl II - _-_ - ---' --' -- `
(I(I "--� EXISINC PAVEMENT
H
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��TO MATCH EXISITNO GROUND k S00 / SHADY OAX DRIVE
----X-- . .. X------ - t - -----X------X------X-----
12�/IB' ROCK RIP-RAP ~
:.: WITH TREVIRA SPUNBOND I 12� 18' ROCK RIP-RAP
TYPE '8' HEADWALL _ TYPE 1125 WITH 1125 SPUNBOND
I
TYPE 1125
FL DS 658.6
/ X I . I I
4:1 SIDESLOPE I I
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LOT 10, BLK 1 I' 1 LOT 1, BLK 1
y /�•� SOUTHLAKE ESTATES I I SOUTHLAKE ESTATES I
0(� VOL 388-75, PC. 8 I VOL 388-75, PG. 8
BERMUDA
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•
CITY OF SOUTHLAKE
} DRAINAGE EASEMENT
THE STATE OF TEXAS §
KNOW ALL MEN BY THESE PRESENTS:
COUNTY OF TARRANT §
That I, MICHAEL N. BENTON, for and in consideration of the sum of Ten
($10.00) 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 SOUTHLAKE, Grantee herein, of Tarrant County, Texas a permanent and perpetual
easement for the purpose of installing, repairing, maintaining, altering, replacing, relocating,
and operating drainage improvements in,. into, upon, over, across and under that .land in
Tarrant County, Texas, described as follows, to-wit:,
a 25 foot wide permanent drainage easement as more particularly described
in attached Exhibit "A" setting forth the metes and bounds description and
attached Exhibit "B" setting forth the graphic depiction, together with the
right of ingress and egress as necessary for such purposes.
In conjunction with the conveyance of the permanent drainage easement herein,
Grantor does further grant, sell and convey to the City of Southlake a twenty foot (20')
wide permanent access easement, as more particularly shown on attached Exhibit "B", from
Shady Oaks Drive to said permanent easement for any and all purposes, including
maintenance of the permanent drainage easement contained herein, that the City of
Southlake finds necessary.
Grantor covenants and agrees that Grantor and Grantor's heirs, representatives,
successors and assigns shall.at no time erect, place or construct, or cause to be erected,
`\ placed or constructed in, into, upon, over, across or under any easements granted herein
any temporary or permanent structures, and it is further agreed that Grantee shall have
slake\casemcnt.02 1
the right to excavate and fill upon said permanent easement and to remove from said
permanent easement, any fences, buildings or other obstructions as may now be found
upon said permanent easement. Grantor has this day additionally granted, sold and
conveyed and by these presents does hereby grant, sell, and convey to Grantee an
additional contiguous temporary construction easement for a period of one (1) year for the
purpose of installing drainage improvements on the property known and described as
follows, to-wit:
a temporary 50 foot wide construction easement immediately
adjacent to the above-described permanent easement in a
configuration as shown on the attached Exhibit "B."
Such temporary easement shall include the right to excavate and fill upon said temporary
easement, but Grantee shall replace any fences or other fixtures upon said temporary
easement without cost to Grantor, and shall restore the property, the subject of the
}
temporary construction easement, as nearly as possible to its condition prior to entry
thereon.
TO HAVE AND TO HOLD the above-described permanent easement, together with
all and singular, the rights and appurtenances thereto, anywise belonging unto the said
• Grantee, its successors and assigns forever; and I do hereby bind myself, my heirs and
assigns, to warrant and to forever defend all and singular the premises unto the said
Grantee, its successors and assigns, against every person whomsoever lawfully claiming or
to claim same or any part thereof.
EXECUTED this the day of , 119
Grantor
(f .�
slakc\casement.02 2
SINGLE ACKNOWLEDGMENT
STATE OF TEXAS §
COUNTY OF TARRANT §
BEFORE ME, the undersigned authority in and for said County, Texas, on this day
personally appeared MICHAEL N. BENTON known to me to be 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 day of
, 1992.
Notary Public in and for the
State of Texas
My Commission Expires:
-.1 Type or Print Notary's Name
S1
slake\easement.02 3
CLERK'S CERTIFICATE
STATE OF TEXAS •
§
COUNTY OF TARRANT §
I, , County Clerk of the County of
, do hereby certify that the foregoing instrument of writing dated on
the day of , 19 , was filed for record in my office on the
_ day of , 19 , at o'clock _.m., and duly recorded this
day of , 19 , at o'clock .m. in the
Records of said County, in Volume on pages
WITNESS MY HAND AND SEAL OF THE COUNTY COURT of said County,
at office in , the day and year last above written.
County Clerk,
County, Texas
By:
' ! Deputy
•
Ir
slake\easement.02 4
DRAINAGE AGREEMENT
STATE OF TEXAS §
COUNTY OF TARRANT§
This agreement is entered into between Michael N. Benton ("Property Owner") and
the City of Southlake, Texas ("City") for drainage construction on property located at 615
Love-Henry Court, Southlake, Texas.
WHEREAS, Property Owner is the sole owner of a tract of land located at 615
Love-Henry Court in Southlake, Texas (the "Property"), which Property is situated at the
intersection of Love-Henry Court and Shady Oaks Drive, within the City of Southlake,
Texas; and
WHEREAS, the developer of Southridge Lakes Phase IV ("Developer") to the west
of Shady Oaks Drive is currently in the process of constructing drainage improvements in
conjunction with the development of said subdivision; and
WHEREAS, the natural flow of water currently flows from the west side of Shady
Oaks Drive under and across Shady Oaks Drive and onto the Property in the area of an
existing RCP drainage pipe which traverses Shady Oaks Drive; and
WHEREAS, the Property Owner has requested that the Developer remove the
existing RCP drainage pipe underneath Shady Oaks Drive and construct two new RCP
pipes further to the south underneath Shady Oaks Drive in order to direct the flow of
water onto the southern portion of the Property, whereupon the water will again eventually
flow into the natural drainageway across the Property; and
WHEREAS, Property Owner has executed a drainage easement to the City
authorizing the construction and maintenance of drainage improvements at a location
slake\eascmcnt.01 Page 1
/�% - 7
) parallel to and south of the existing fence dividing Property Owner's residence from the
remainder of the Property in order to accomplish the above purpose; and
WHEREAS, the Property Owner hereby agrees to provide an access easement from
Shady Oaks Drive to said permanent easement to the City of Southlake for any and all
purposes, including maintenance of the permanent drainage easement and the drainage
improvements contained therein, that the City of Southlake finds necessary.
NOW, THEREFORE, KNOW ALL MEN BY THESE PRESENTS:
1. Property Owner hereby consents to the construction of two 36-inch RCP
pipes underneath Shady Oaks Drive adjacent to the drainage easement. Property Owner
hereby further consents to the construction of a drainage swale which will be excavated and
will extend approximately 120 feet onto the Property and within the drainage easement.
The drainage swale will be filled with rock rip-rap for approximately the first 30 feet and
the remaining approximately 90 feet will be sodded with bermuda grass. The drainage
water will be permitted to flow southeastward upon exiting the drainage pipes under Shady
Oaks Drive and the rock rip-rap in the drainage easement. The cost of the above
construction shall be borne by the Developer, at no expense to Property Owner.
2. The City will be responsible for repair of any damages to the Property caused
by any increased flow of water over the Property. Property Owner will be responsible for
normal maintenance, such as mowing, within any portion of the drainage easement which
is left in its natural condition and not otherwise improved with structures, in accordance
with the City of Southlake's drainage ordinance.
3. The Developer will fill and sod the existing drainage area after the new
drainage area is constructed in accordance with this agreement.
slake\easement.01 Page 2
leTh 4. The City represents to Property Owner. that the drainage improvements
covered in this agreement will allow for the adequate flow of water without any water
damage to the residence on the Property excepting the 100 year event rainfall. In the
event that, as a result of the improvements covered in this agreement, normal rainfall poses
a threat to the residence on said Property, the City will take immediate corrective action
at its sole expense.
This agreement is executed this day of November, 1992.
PROPERTY OWNER
Michael N. Benton
CITY OF SOUTHLAKE
By:
•
City Manager
ATTEST:
City Secretary
City of Southlake, Texas
1
slake\eascment.01 Page 3
/1��� 9
•
STATE OF TEXAS §
COUNTY OF §
BEFORE ME, the undersigned authority in and for said County, Texas, on this day
personally appeared Michael N. Benton, known to me to be the person whose name is
subscribed to the foregoing instrument, and acknowledged to me that he/she executed the
same for the purposes and consideration therein expressed.
GIVEN UNDER MY HAND AND SEAL OF OFFICE, this day of
, 19
Notary Public in and for the
State of Texas
My Commission Expires:
Type or Print Notary's Name
slake\easement-01 Page 4
y
City of South lake, Texas G R
MEMORANDUMa la
J J —
December 8, 1992
TO: Curtis E . Hawk, City Manager
FROM: Greg Last, Community Development Director
SUBJECT: Agreement between Mr. David C. Hardy and the City
of Southlake pertaining to condemnation of a
drainage easement to serve the proposed Stanhope
Addition.
Attached you will find the above referenced agreement with
Mr. Hardy. This has been prepared by the City Attorney' s
office.
Please place this on the next available City Council agenda
for their consideration.
GL/gh
DOCUMENT: STANHOPE.M3 FOLDER: PLANNER
FROM : PHONE Na : 214 393 5993 Fa
,.
November 18 , 1992
Mr . Gary Fickes •
Mayor of Southlake
667 N. Carroll Ave . •
Southlake , Tx. 76092 •
Dear Mr . Mayor ,
On Tuesday of this week . Mr . Moore , his attorney, and I met
at Joe ' s business location , for approximately 11 hours , and
again today we met for a short time . Following is a summary
of each of these meetings .
In the first meeting , Mr . Moore outlined his requests , which
included $50 ,000 cash , an enclosed drainage system (at ap-
proximately $49 , 000) , a diversion of the street (at one
time , he suggested aiming it at his neighbor ' s property to
the East ) , a retention pond on our property . and a retainer
wall in front of his property, which he estimated at about
$8 , 000 . I would estimate the costs of his requests to be
between $125 , 000 and $150 , 000 , in addition to the loss of a
lot .
After considerable discussion . he lo-rered cash request
to $30 ,000 . When I asked for his rationale . he suggested
that it was a happy medium between the Mayor ' s suggestion . •
of $20 ,000 and his original request of $50 , 000 . I chat •
-
longed that statement attributed to thb Mayor . . .
Unable to make much progress , wR agreed to meet •again: today . '
Joe and I met without Mr . Walter , his attorney . He stated '
that we were so far apart , that there probably wasn ' t any-
thing to talk about .
I asked that he allow me to share some research that I had
done since the last meeting. Besides some information that
I got from Greg Last , as to what the city would require with
regard to the drainage system and fence ,- I advised him that
I had consulted with 4 different:. appraisers , in addition to
an attorney that specializes in condemnation suits, .
I had suggested in they first meeting that we Ilse an apprcci -
ser , since none_ or us really knew what the evaluation should
he . ' Mr . Moore and his attorney would not c:cnsider an out-
side opinion .
r ,
/
Today , I explained to Joe that every one of the appraisers
indicated that easement value rarely exceeded the value of
fee simple , and that generally it was half or less . One
told me that I ' would he a fool to offer more than the value
of a fea simple transaction ' .
Based on this , I told Joe that I was prepared to offer him
$8000 . I told him that it appeared , at most , that we would
require . 27 ac.te , although it would likely be somethiny
less . Based on current property values , it would appear
that $8000 would exceed an appraised value , even iE we
needed the entire . 27 acre , and gave him 100% of fee simple
value . I reminded him that we wore not buying the property: .
and that he could still sell the land in the future .
Joe indicated to mP that he wasn ' t interested in my
money, that , al. 1 along, it was just the concern for safety ,
liability , and their way of life that was important . He
said he didn ' t want us in the area , and that he would de
fend his property , as is , to the end . He stated that he
wouldn ' t just use orthodox legal methods , but that he would
resort to any and every possible means at his disposal , in
eluding, some underhanded venues , if necessary , to prevent
us from proceeding .
I suggested that he sounded threatening , to which he did not
reply . He stated that they did not want the environment to
change , that they wanted it to remain until their daughters
graduated , and that then he would consider moving .
I suggested to Joe that it was difficult for me to accept
his new stance , since two days earlier he would have accept-
ed cash to grant the easement -
In the middle of my response , Joe got up and loft , stat.ing
that any future communication should be through his attor-
ney .
I have had three meetings with Joe , prior to today ' s , and in
every one of them we were able to conduct an amiable dis-
cussion and leave on a rti iendly."biasj.s . In each case he has
come back with a reluctance to netgo`tiate further . leading me
to believe that there is strong resistance in his hometead .
At this point , 1 .scc no alternative to proceeding with con-
demnation .
•
Si cerely
Uh-A. . .
David Hardy
•
. roc Mr . Jr ;, r'4nnre / e--3
' Y FROM PHONE! NO. .: 214 393 6993 P(
•
•
November 18 , 1992 .
Mr . Joe Moore -~t .
1911 E . Highland
Southlake , Tx. 76092
Dear Joe ,
Confirming my offer at our meet:in0 today. I am prepared to
increase our cash offer to $8 , 000pineaddition to providing
some protective posts on your property , at the end of our
street , and to Fry, where possible ;' to replace any tree.^, that
you would lose with trees from across, the road that 're would
otherwise destroy .
If you wish to pursue this offer , plehse contact me in writing
at the address indicated below.
Based on the data that is spelled, hut in the enclosed. letter
to the Mayor , I feel that this esDeeds the fair mar!cet vat:-
ue of the easement .
•
S ' ncerely , •
•
David Hardy . . • • h • .
•
•
519 Raton Pass .
Irving, Tx. 75063 . .
•
.cc Mayor Gary Fiches , Mayor of Southlake
=IELDING , BRF'RETT TEL : 317—55J_3g5 j Oct 27 9 1� ' ��' hJo . 11J G'
AGREEMENT
This Agreement is made this day of , 1992 by and
between THE CITY OF SOUTHLAKE ("City") and DAVID C. HARDY 'Hard').
Hardy is desirous of developing an addition to the City of Southlake called Stanhope
Addition. In connection with that development, City has required that drainage
improvements be constructed downstream from the property to be developed by Hardy,
The property where the drainage improvements are required is owned by Joe Moore
("Moore").
Hardy has negotiated with Moore in an effort to purchase a drainage easement on
Moore's property but has been unable to reach an agreement with Moore. Further, Moore
has refused to allow Hardy to go on to his property in order to survey the proposed
drainage easement,
Because Hardy has been unable to acquire a drainage easement on Moore's
property, Hardy has requested the City to condemn a drainage easement on Moore's
property in order to permit the development of Stanhope Addition. City has agreed to
condemn a drainage easement on Moore's property upon the condition that Hardy pay
all costs and expenses of City incurred in connection with the condemnation proceeding,
including, without limitation, the costs of acquiring the easement and legal fees.
Therefore, in consideration of the mutual covenants contained herein, the parties
agree as follows:
1. City agrees to initiate and pursue condemnation proceedings against Moore
whereby City will acquire a drainage easement upon the property owned by Moore
AGREEMENT paw t
tsouthIs age
n- t -)7
,a , 15 p o
IELDIN B RETT TEL : 1-117-50-3953
sufficient to permit the development of Stanhope Addition.
2. Hardy agrees to pay all costs and expenses of the City incurred in connection
with such condemnation proceedings. Included within such costs and expenses are costs
to acquire the drainage easement, all damages assessed or awarded by a court, if any, for
diminution in the value of the remaining property from which the easement is condemned,
the costs of any temporary easement that may be required, attorney fees and expenses
associated therewith, court costs, expert Witness fees and expenses and any other costs and
expenses associated with the condemnation of the drainage easement.
3. To secure the payment of the costs and expenses referred to herein, Hardy
agrees to provide an irrevocable letter of credit. The Ietter of credit shall be in
substantially the form of Exhibit "A attached hereto, shall be in the amount of$20,000.00
and shall be issued, by a national or state banking association approved by the City. The
letter of credit shall expire not sooner than one year from the date of issuance and shall
be renewed as necessary so that the letter of credit shall remain effective until at least sixty
days after the condemnation proceedings referred to herein have become,final and not
subject to further appeal. Any necessary renewal shall occur at least thirty days prior to
the then current expiration date of the letter of credit., and the failure to timely renew the
letter of credit shall constitute an event which shall permit the City to draw upon same.
4. On or before the 10th day of each calendar month, the City shall submit to
Hardy a billing invoice itemizing all costs and expenses incurred by the City in connection
with the condemnation proceedings during the previous month. Hardy shall pay to the City
the amount of each such invoice within ten days from the date shown on the invoice. In
the event Hardy does not pay any invoice within that time period, such failure shall be an
AGREExuarrr Pate 2
‘etoontblak_agr
/ y
.IELDING . BARRETT
TEL : 31 SaJ-39-3 Oct ,, ,Q2 15 :ti ' No . :JO : p is
event which shall permit the City to draw upon the letter of credit.
5. Hardy agrees to pay all damages that may be awarded by a court to the
owner of the property condemned including without limitation, damages for acquiring the
drainage easement itself, damages to the remainder of the owner's property, damages for
any temporary easer lent and any other damages, costs, or expenses awarded by a court
against the City. In the event the condemnation proceedings should be terminated prior
to their conclusion for any reason whatsoever, Hardy agrees to pay in addition to all other
costs and expenses referred to herein, any penalties that may be assessed against the City
by reason of such early termination.
6. This Agreement and all documents ancillary hereto shall be governed by,
construed and enforced in accordance with the laws of the State of Texas.
A. This Agreement supersedes all prior agreements, whether written or
oral, arrangements or understandings, relating to the subject matter hereof, and may not
-be altered, amended or modified except in writing signed by the parties hereto.
B. The terms, covenants and conditions of this Agreement may be waived
in individual instances by either party, but only by written instrument executed by the party
waiving compliance. The failure of either party at any time or times to require
performance of any provision hereof, or to insist that time is of the essence in connection
with such performance, shall in no manner affect the right of the party at a later time to
enforce the same. No waiver by any party of any condition or the breach of any demand,
covenant or provision contained in this Agreement, whether by conduct or otherwise, shall
be deemed to be construed to be a waiver of any other condition or the breach of any
other term or covenant under this Agreement.
ADREE MJ (r Pate 3
\eigkacutthlaiLagr
/�� �7
•=IELOING, BARRETT TEL : 317-550-3953 Oct 27 ,92 15 :52 No .308 P .Oci
C. In the event of any dispute under this Agreement, the prevailing party
shall be entitled to recover reasonable attorney fees and costs.
D. This Agreement shall be binding upon and inure to the benefit of the
respective parties, their legal representatives, successors and assigns.
I ..
EFFECTIVE on the date first shown above.
CITY:
CITY OF SOUTHLAKE
BY:
ITS:
HARDY:
DAVID C. HARDY
A a.PBMExr Pagc 4
.FIELDING . BARRETT TEL : B17-550-3953 Oct 27 .92 15 :52 No .008 P . 10
ERREVOCABLE LEVIER OF CREDIT NO.
DATE:
FOR ACCOUNT OF: David C. Hardy
(Address) —
TO BENEFICIARY: CITY OF SOUTHLAKE
667 NORTH CARROLL AV EN U E
SOW'HLAK F,, TEXAS 76092
AMOUNT:
EXPIRATION DATE:
Gentlemen:
We hereby establish our irrevocable LETTER OF CREDIT in, favor of the City of
Southiake, available by your sight drafts at bank name and address on us and
accompanied by the following documents:
1) The original of this Irrevocable Letter of Credit No.
2) Sight draft signed by the mayor or city manager of the City of Southiake,
drawn°on us bearing the clause "drawn under Letter of Credit No. ".
•
All drafts shall be, with appropriate insertions, in the form of Exhibit A to this letter of
credit.
We hereby engage with you that all drafts drawn under and in compliance with the terms
of this credit will be duly honored if drawn and presented for payment at this office on or
before the expiration date of this credit.
Sincerely,
/lame of Bank
BY:
Authorized Signature
TITLE:
‘esesanhlatJoc
• ,=IEL,DING , BARRETT TEL : 817-550-3953 Oct 27 ,92 15 :52 No .J08 P. 11
SIGHT DRAFT
TO: (Bank Name and Address) , 19____
On sight, pay to the order of the City of Southlake the sum of.
Credit No. dollars. This draft is drawn under Letter of
CI-1'Y OF SOUTHLAKE
•
(Mayor or City Manager)
STATE OF TEXAS
COUNTY OF TARRANT
THIS instrument was acknowledged before me by
of the City of Southlake, on behalf of the City of Southlake,
this day of , 19
Notary Public in and for the
State of Texas
My Commission Expires: Notary's Printed Name:
cgguoiith=tsdr
•
EXHIBIT A
TO
IRREVOCABLE LET[ER OF CREDIT NO.
/C-/O
is- City of Southlake,Texas
CITY MANAGER
MEMORANDUM ! /z
December 8, 1992
TO: Curtis E. Hawk, City Manager
FROM: Greg Last, Community Development Director
SUBJECT: Resolution No. 92-55, Authorizing the City
Attorneylto proceed with condemnation of a drainage
easement across Mr. Joe Moore's property.
Attached you will find the above referenced resolution
seeking City Council authorization to proceed with the
condemnation action on the Moore property.
Please place this item on the next available City Council
agenda for their consideration.
GL/gh
Attachment: Resolution No . 92-55
DOCUMENT: STANHOPE.M4 FOLDER: PLANNER
id -/
..
RESOLUTION NO. 90./
A RESOLUTION OF THE CITY OF SOUTHLAKE, TEXAS,
AUTHORIZING THE CITY ATTORNEY TO BRING A
CONDEMNATION ACTION FOR THE PURPOSE OF OBTAINING A
DRAINAGE EASEMENT IN CONNECTION, WITH THE
DEVELOPMENT OF STANFIOPE ADDITION
WHEREAS, David C. Hardy has submitted preliminary plans for development of
a new addition to the City of Southlake to be known as the Stanhope Addition; and
WHEREAS, in connection with`those plans, the City has required the construction
of a grade-to-drain channel downstream from the property to be developed, which
improvements are necessary to preserve and protect the public health, safety and welfare;
and
WHEREAS, the downstream property owner, Mr. J.G. Moore, will not grant
permission to install these improvements; and
WIIFREAS, there is currently no drainage easement in the area of these
improvements and an easement will he required to construct these improvements; and
WHEREAS, both Mr. Hardy and the City have attempted in good faith to negotiate
the acquisition of a drainage easement across Mr. Moore's property; and
WHEREAS, the City and Mr. Moore have been unable to reach an agreement on
the acquisition of this easement; and
WHEREAS, the City Council now deems it necessary to authorize the City Attorney
to initiate condemnation proceedings on the property of Mr. Moore in order to allow the
proposed drainage improvements to proceed; and
WHEREAS, Mr. Hardy has entered into an agreement with the City to pay all costs
and expenses of the City incurred in connection with the condemnation proceedings,
1
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t _ '
, 15 : 52 No . �n�: c
r
i
including without limitations, the costs of acquiring an easement and legal fees.
NOW, THEREFORE, BE IT RESOLVED by the City Council of The City of
Southlake, Texas:
Section 1
The City Attorney is hereby authorized to bring a condemnation lawsuit for the
purpose of acquiring necessary easements in conjunction with the development of Stanhope
Addition, including an approximately thirty-two (32) foot wide permanent easement for the
purpose of locating, relocating, extending, constructing, reconstructing, improving,
maintaining, repairing, and operating drainage improvements, together with such
appurtenances as may be necessary, and an adjacent approximately fifteen (15) foot wide
temporary construction easement for the purpose of construction access to the drainage
eascmernt.
Section 2
The agreement with Mr. Hardy for payment of all costs and expenses of the City
incurred in connection with the condemnation proceedings, a copy of which is attached to
this Resolution, including, without limitation, the provisions requiring Mr, Hardy to provide
a letter of credit in favor of the City, is approved.
Section 3
The City Council finds that such improvements in this condemnation action are
necessary in order to serve the public health, safety and welfare.
2
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1LLL'11t • u s e. ...� . . I .. .. _ � • .v _ v
•
PASSED, APPROVED AND EFFECTIVE this day of November, 1992.
Mayor
ATTEST:
City Secretary
APPROVED AS TO FORM AND LEGALITY:
City Attorney
Date:
ADOPTED:
EFFECTIVE:
‘cgecouaiiak.res
3
/0ci,-
City of Southlake,Texas
CITY MANAGER
MEMORANDUM I - / G
December 9 , 1992
TO: Curtis E. Hawk, City Manager
FROM: Michael H. Barnes, P.E. , Public Works Director
SUBJECT: First American Savings Banc Addition Developer's
Agreement
Attached is the standard developer's agreement for First American
Savings Banc Addition (FASBA) .
This is a one (1) lot development and requires a developer's
agreement because of the utilities that are being dedicated to the
City.
The dedication of the utilities are addressed in the standard
agreement, Section II, Facilities, A. and D.
Two other items of interest are addressed on Page 8. An electrical
transformer is being relocated that was initially installed for the
Crossroads Square Subdivision. The developer's engineer, Carter &
Burgess, and Tri-County Electric has informed the City that the
relocation will not interfere with Crossroads Square power service.
Also, the developer is agreeing to pay the Park Fees of $527 .
Please place this item on the Council's December 15 agenda for
their consideration. If you have any questions, please contact me.
f
MHB/lc
Attachment: Developer's Agreement
c:I npfi(eslmemos IFirstbnc.DA
FIRST AMERICAN SAVINGS BANC ADDITION 12/09/92
DEVELOPERS AGREEMENT
An agreement between the City of Southlake, Texas, hereinafter
referred to as the City, and the undersigned Developer, hereinafter
referred to as the Developer, of the First American Savings Banc
Addition (FASBA) to the City of Southlake, Tarrant County, Texas,
for the installation of certain community facilities located
therein, and to provide city services thereto. It is understood by
and between the parties that this Agreement is applicable to Lot 1,
Block 1 contained within the First American Savings Banc Addition
(Phase I) and to the off-site improvements necessary to support the
addition.
I. GENERAL REQUIREMENTS:
A. It is agreed and understood by the parties hereto that
the Developer shall employ a civil engineer licensed to
practice in the State of Texas for the design and
preparation of the plans and specifications for the
construction of all facilities covered by this agreement.
B. The Developer will present to the City a performance bond
and payment bond or letter of credit or cash escrow
guaranteeing and agreeing to pay an amount equal to 100%
of the value of the construction cost of all of the
facilities to be constructed by the Developer, and
providing for payment to the City of such amounts, up to
the total remaining amounts required for the completion
of the subdivision if the Developer fails to complete the
work within two (2) years of the signing of this
agreement between the City and Developer. The above
bonds will be required if the total cost of the
improvements (water, sewer, streets and drainage
dedicated to the City for maintenance) exceeds $25, 000.
The value of the performance bond, letter of credit or
cash escrow will reduce at a rate consistent with the
amount of work that has been completed by the Developer
and accepted by the City. Performance and payment bond,
letter of credit or cash escrow from the prime
contractor(s) or other entity reasonably acceptable to
City, hereinafter referred to as Contractor, will be
acceptable in lieu of Developer's obligations specified
above.
C. The Developer agrees to furnish to the City maintenance
bonds, letter of credit or cash escrow amounting to 20%
of the cost of construction of underground utilities and
50% for the paving. These maintenance bonds, letter of
credit or cash escrow will be for a period of two (2)
years and will be issued prior to the final City
acceptance of the subdivision. The maintenance bonds,
letter of credit or cash escrow will be supplied to the
City by the contractors performing the work, and the City
will be named as the beneficiary if the contractors fail
to perform any required maintenance.
5
D. Until the performance and payment bonds, letter of credit
or cash escrow required in C has been furnished as
required, no approval of work on or in the subdivision
shall be given by City and no work shall be initiated on
or in said subdivision by the Developer, save and except
as provided above.
E. It is further agreed and understood by the parties hereto
that upon acceptance by City, title to all facilities and
improvements mentioned hereinabove shall be vested in the
City of Southlake and Developer hereby relinquishes any
right, title, or interest in and to said facilities or
any part thereof. It is further understood and agreed
that until the City accepts such improvements, City shall
have no liability or responsibility in connection with
any such facilities.• 'Acceptance of the facilities for
this provision and for the entire agreement shall occur
at such time that City, through its City Manager or his
duly appointed representative, provides Developer with a
written acknowledgement that all facilities are complete,
have been inspected and approved and are being accepted
by the City.
F. On all facilities included in this agreement for which
Developer awards his own construction contract, the
Developer agrees to the following procedure:
1. To pay to the City three (3%) percent of the
construction cost for inspection fees of the water,
streets, drainage facilities, and sanitary sewer.
It is agreed by both the City and the Developer
that the City will pay the following testing fees
and the Developer will be responsible to pay for
all other testing fees required by the City not
listed below:
a) All nuclear density tests on the roadway
subgrade (95% Standard) . Trench testing (95%
Standard) shall be paid by the Developer;
b) All gradation tests required to insure proper
cement and/or lime stabilization;
c) Technicians time for preparing concrete
cylinders;
d) Concrete cylinder tests and concrete coring
samples.
Charges for retesting as a result of failed tests
will be paid by the Developer. Fees are payable
prior to construction of each phase, based on
actual bid construction costs. -
The Developer will be responsible to pay for all
inspection fees when inspection is required on
Saturday or Sunday. These fees are considered over
and above the 3% inspection fee as stated above.
2
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Acceptance of the project will not be given until
all inspection fees are paid.
2 . To delay connection of buildings to service lines
or water mains constructed under this contract
until said water mains and service lines have been
completed to the satisfaction of and accepted by
the City.
G. The Developer and any third party, independent entity
engaged in the construction of houses, hereinafter
referred to as Builder will be responsible for mowing all
grass and weeds and otherwise reasonably maintain the
aesthetics of all land and lots in said subdivision which
have not been sold to third parties. After fifteen (15)
days written notice, should the Developer or Builder fail
in this responsibility, the City may contract for this
service and bill the Developer or Builder for reasonable
costs. Such amount shall become a lien upon all real
property of the subdivision so maintained by the City,
and not previously conveyed to other third parties, 120
days after Developer or Builder has notice of costs.
H. Any guarantee of payment instrument (Performance Bond,
Letter of Credit, etc. ) submitted by the Developer or
Contractor on a form other than the one which has been
previously approved by the City as "acceptable" shall be
submitted to the City Attorney for the City and this
Agreement shall not be considered in effect' until such
City Attorney has approved the instrument.
Approval by the City shall not be unreasonably withheld
or delayed.
I. Any surety company through which a bond is written shall
be a surety company duly authorized to do business in the
State of Texas, provided that the City, through the City
Manager, shall retain the right to reject any surety
company as a surety for any work under this or any other
Developer's Agreement within the City of Southlake
regardless of such company's authorization to do business
in Texas. Approval by the City shall not be unreasonably
withheld or delayed.
II. FACILITIES:
A. ON SITE WATER:
The Developer hereby agrees to install water facilities
to service lots as shown on the final plat of the FASBA
to the City of Southlake. Water facilities will be
installed in accordance with plans and specifications to
be prepared by the Developer's engineer and approved by
the City. Further, the Developer agrees to complete this
installation in accordance with Ordinance No. 170 and
shall be responsible for all construction costs,
3
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materials and engineering. In the event that certain
water lines are to be oversized because of City of
Southlake requirements, the City will reimburse the
Developer for the oversize cost. Additionally, the City
agrees to provide temporary water service at Developer's
request, for construction, testing and irrigation
purposes only, to individual lots during the construction
of homes, even though sanitary sewer service may not be
available to the homes.
B. DRAINAGE: (If applicable)
Developer hereby agrees to construct the necessary
drainage facilities within the addition. These
facilities shall be: in accordance with the plans and
specifications to be' prepared by Developer's engineers,
approved by the City Engineer, the City, and made part of
the final plat as approved by the City Council.
C. STREETS: (If applicable)
1. The street construction in the FASBA residential
development of the City of Southlake shall conform
to the requirements in Ordinance No. 217 . Streets
will be installed in accordance with plans and
specifications to be prepared by the Developer's
engineer and approved by the City Engineer.
2 . The Developer will be responsible for: a)
Installation and one year operation of street
lights; b) Installation of all street signs
designating the names of the streets inside the
subdivision, said signs to be of a type, size,
color and design standard generally employed by the
Developer and approved by the City in accordance
with City ordinances: c) Installation of all
regulatory signs recommended by the Manual on
Uniform Traffic Control Devices and as directed by
an engineering study performed by the Director of
Public Works.
3 . All street improvements will be subject to
inspection and approval by the City of Southlake.
No work will begin on any street included herein
prior to complying with the requirements contained
elsewhere in this agreement. All water, sanitary
sewer, and storm drainage utilities which are
anticipated to be installed within the street or
within the street right-of-way will be completed
prior to the commencement of street construction on
the specific section of street in which the utility
improvements have been placed or for which they are
programmed. It is understood by and between the
Developer and the City that this requirement is
aimed at substantial compliance with the majority
of the pre-planned facilities.
4
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It is understood that in every construction project
a decision later may be made to realign a line or
service which may occur after construction has
commenced. The Developer has agreed to advise the
City Director of Public Works as quickly as
possible when such a need has been identified and
to work cooperatively with the City to make such
utility change in a manner that will be least
disruptive to street construction or stability.
D. ON-SITE SANITARY SEWER FACILITIES:
The Developer hereby agrees to install sanitary sewerage
collection facilities to service lots as shown on the
final plat of FASBA .to the City of Southlake. Sanitary
sewer facilities will be installed in accordance with the
plans and specifications to be prepared by the
Developer's engineer and approved by the City. Further,
the Developer agrees to complete this installation in
compliance with all applicable city ordinances,
regulations and codes and shall be responsible for all
construction costs, materials and engineering.
E. EROSION CONTROL:
During construction of the subdivision and after the
streets have been installed, the Developer agrees to keep
the streets free from soil build-up. The Developer
agrees to use soil control measures such as hay bales,
silt screening, hydromulch, etc. , to prevent soil
erosion. It will be the Developer's responsibility to
present to the Director of Public Works a soil control
development plan that will be implemented for this
subdivision. When in the opinion of the Director of
Public Works there is sufficient soil build-up on the
streets and notification has been given to the Developer,
the Developer will have seventy-two (72) hours to clear
the soil from the streets.
If the Developer does not remove the soil from the street
within 72 hours, the City may cause the soil to be
removed either by contract or City forces and placed the
soil within the subdivision at the contractor's expense.
All fees owed to the City will be collected prior to
acceptance of the subdivision.
F. AMENITIES:
It is understood by and between the City and Developer
that the FASBA may incorporate a number of unique
amenities and aesthetic improvements such as ponds,
aesthetic lakes, unique landscaping, walls, and may
incorporate specialty signage and accessory facilities.
The Developer agrees to accept responsibility for the
construction and maintenance of all such aesthetic or
5 /d.6 -
specialty 'item such as walls, vegetation, signage,
landscaping, street furniture, pond and lake improvements
until such responsibility is turned over to a homeowners
association. The City shall be responsible only for the
maintenance of those items within the public right-of-way
and then only to the extent provided in other
subdivisions within the City.
G. START OF CONSTRUCTION:
Before the construction of the water, sewer, streets or
drainage facilities can begin, the following must take
place:
1. Approved payment and performance bonds submitted to
the City, if required.
2 . At least five (5) sets of construction plans
stamped "Approved for Construction" by the City
Engineer.
3 . All fees required by the City to be paid to the
City.
4 . Developer's Agreement executed.
III. GENERAL PROVISIONS:
A. Developer covenants and agrees to and does hereby fully
indemnify, hold harmless and defend the City, its
officers, agents, servants and employees, from all
claims, suits or causes of action of any nature
whatsoever, whether real or asserted, brought for or on
account of any injuries or damages to persons or
property, including death, resulting from or in any way
connected with the agreement or the construction of the
improvements or facilities described herein; which
indemnity, shall terminate upon acceptance by the City of
such improvements or facilities; and in addition, the
Developer covenants to indemnify, hold harmless and
defend the City, its officers, agents, servants and
employees, from and against any and all claims, suits or
causes of action of any nature whatsoever, brought for or
on account of injuries or damages to persons or property,
including death, resulting from any failure to properly
safeguard the work, or on account of any act, intentional
or otherwise, neglect or misconduct of the Developer, its
contractors, subcontractors, agents, servants or
employees, which indemnity, shall terminate upon
acceptance by the City of such improvements or
facilities.
B. Venue of any action brought hereunder shall be in Fort
Worth, Tarrant County, Texas.
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C. Approval by the City Engineer of any plans, designs or
specifications submitted by the Developer pursuant to
this agreement shall not constitute or be deemed to be a
release of the responsibility and liability of the
Developer, his engineer, employees, officers or agents
for the accuracy and competency of their design and
specifications. Such approval shall not be deemed to be
an assumption of such responsibility and liability by the
City for any defect in the design and specifications
prepared by the consulting engineer, his officers,
agents, servants or employees, it being the intent of the
parties that approval by the City Engineer signifies the
City's approval on only the general design concept of the
improvements to be constructed. In this connection, the
Developer shall fore period of two (2) years after the
acceptance by the City of Southlake of the completed
construction project, indemnify and hold harmless the
City, its officers, agents, servants and employees, from
any loss, damage, liability or expense on account of
damage to property and injuries, including death, to any
and all persons which may arise out of any defect,
deficiency or negligence of the engineer's designs and
specifications incorporated into any improvements
constructed in accordance therewith, and the Developer
shall defend at his own expense any suits or other
proceedings bought against the City, its officers,
agents, servants or employees, or any of them, on account
thereof, to pay all expenses and satisfy all judgements
which may be incurred by or rendered against them or any
of them in connection with herewith.
D. This agreement or any part thereof or any interest
herein, shall not be assigned by the Developer without
the express written consent of the City Manager, which
shall not be unreasonably withheld or delayed.
E. On all facilities included in this agreement for which
the Developer awards his own construction contract, the
Developer agrees to employ a construction contractor who
is approved by the City, and whose approval shall not be
unreasonably withheld or delayed, said contractor to meet
City and statutory requirements for being insured,
licensed and bonded to do work in public streets and to
be qualified in all respects to bid on public streets and
to be qualified in all respects to bid on public projects
of a similar nature.
In addition, the Developer, or Contractor shall furnish
the payment and performance bonds in the name of the City
prior to the commencement of any work hereunder and shall
also furnish to the City a policy of general liability
insurance.
7
F. Work performed under the agreement shall be completed
within two (2) years from the date thereof. In the event
the work is not completed within the two (2) year period,
the City may, at its election, draw down on the
performance bond, letter of credit or other security
provided by Developer and complete such work at
Developer's expense; provided, however, that if the
construction under this agreement shall have started
within the two (2) year period, the City may agree to
renew tfhe agreement with such renewed agreement to be in
complial-ice with the City policies in effect at that time.
IV. OTHER ISSUES:
A. ELECTRICAL TRANSFORMER RELOCATION:
In the construction of the Crossroads Square Subdivision
(CSS) , a pad mount transformer was installed within a
utility easement on the west side of the CSS to provide
power to the subdivision.
The transformer was installed by Tri-County Electric
Cooperative and is located in the middle of the proposed
driveway that connects CSS with First American Savings
Banc (FASBA) .
The developer's engineer, Carter & Burgess, and Tri-
County Electric has informed the City that Tri-County
Electric will relocate the transformer to the north where
it will not interfere with the driveway. Tri-County
Electric has assured the City that the relocation of the
transformer will not interfere with the power supply to
CSS and is sending a letter to the City stating same.
B. PARK FEES:
The developer agrees to pay the Park Fee of $500 per
acre, in accordance with the Subdivision Ordinance No.
483 , Section 7 . 0. There is approximately 1. 054 acres in
this phase of the development which would bring the total
cost of the Park Fee to $527 . 00.
C. PERIMETER STREET FEE:
No perimeter street fees are required for this
development.
R r
SIGNED AND EFFECTIVE on the date last set forth below.
DEVELOPER:
By:
Title:
Date:
CITY OF SOUTHLAKE, TEXAS
By:
Gary Fickes, Mayor
ATTEST:
Sandra LeGrand, City Secretary
Date:
c:\wpfiles\devag ree\firstam.dev
9
Ud ^
A Future \\'itIi A Past DEC 15 1992
Y / OFFICE OF CITY
MANAGER
GRAPEVINE
December 14, 1992
Mr. Curtis Hawk
City Manager
City of Southlake
667 North Carroll Avenue •
Southlake, Texas 76092
Dear Curtis:
I apologize for taking so long to return your letter of October 29, 1992. As you
know, some of these issues require Council discussion, which took longer to schedule
than I had planned.
You asked that the City of Grapevine authorize the City of Southlake to add sewer
service to the existing interlocal contract agreement for the remaining pad site within
Southlake of the Park Place subdivision. I want to assure you that Grapevine fully
intends to cooperate as much as possible on all matters related to area economic
development and growth. Certain parameters, however, must be observed before
granting a request of this nature that I'm sure you will understand and share.
First, and most obvious, are health and safety issues. It is my understanding that the
existing interlocal agreement would not have taken place had it not been for the
unsanitary conditions resulting from an existing business in Southlake not being tied
in to a sanitary sewer, which resulted in raw sewerage leaking onto Park Boulevard.
Second, every reasonable effort must be made to locate prospective businesses within
Grapevine. If those efforts fail, certainly Grapevine wants the business to stay within
our general area. In this case, Cencor has an option to move the pad site to a point
where it would be within the corporate city limits of Grapevine, and thereby, would
justifiably be included in Grapevine's sewer service.
Finally, if a business elects not to move into Grapevine, we must be cognizant of the
competitive impact that business will have on existing businesses that pay taxes in
Grapevine. In this case, the competing business would likely negatively impact an
existing Grapevine business closely located to this proposed location.
THE CITY OF GRAPEVINE
OFFICE OF THE MAYOR P.O. Box 95104 • Grapevine, Texas 76099 • Phone Metro 81 7/481-0380
Curtis Hawk
Page 2
These factors have left the Council no choice but to deny the request to add this site
to the existing sewer interlocal agreement. I regret that we are unable to assist
Southlake in this matter; however, I hope you can understand and respect our
position.
You asked about the common boundary of State Highway 114 between the exit ramp
and Northwest Highway. I have asked Jerry Hodge to meet with your engineering
staff to try to arrive at an acceptable resolution to this problem. This seems like an
issue that can be handled administratively, but I will await a recommendation from Mr.
Hodge.
You also asked about Grapevine's position on the ETJ between Lonesome Dove Road
and the Corps property at the lake. I can certainly understand the concerns given the
proximity of this property to Southlake and the fact that public safety response has
been complicated. At this time, Grapevine is not particularly interested in annexing
this property. If Southlake would like to annex the property, we would be happy to
try and identify and trade a parcel that poses the same logistics problems with
annexation for Southlake as this trade does for Grapevine. Apparently, as a result of
a 1973 judgment, Grapevine retained exclusive ETJ over the area in question, and
Southlake retained exclusive ETJ over a 12-acre parcel along Highway 26 across the
railroad tracks on the west side of the highway bordered by Highway 114 on the
north. One suggestion is to "re-swap" those properties involved in the 1973
judgment.
Concerning your questions about amendments to the Municipal Airport Act proposed
by DFW, there is currently much activity. As you are aware, DFW, through the North
Texas Commission and other entities, is circulating resolutions throughout Texas
aimed at gathering support for the airport's position. The resolution speaks to the
economic impact of the airport on the Metroplex, and makes an appeal for assistance
in such a way that it appears to be helping all Texans by supporting the resolution.
The exact tactic the airport intends to take during the regular legislative session is to
seek amendment to the Municipal Airport Act to exclude the zoning authority of
Grapevine, Euless and Irving on DFW property. No doubt, the bill will be very
narrowly worded so that the focus is only on properties on DFW properties located
within the corporate city limits of Grapevine, Euless and Irving. In the next week or
so, you will be receiving a letter that will be sent throughout the state signed by Tom
Hart, Jack Huffman and me, concerning our position on the legislative efforts being
made by DFW. No matter how narrowly defined, this still is a question of whether or
not one city has the legal right to remove zoning authority from another city. In this
case, Dallas and Fort Worth are seeking to have zoning authority over our three cities
s y
Curtis Hawk
Page 3
in the form of an amendment to the Municipal Airport Act, which would allow DFW
to expand in spite of the existing legal zoning authority of the three host cities.
We are also printing a brochure that will be going out to most Texas cities appealing
for support on the issue of home rule. We are stressing the fact that Grapevine,
Euless and Irving are in favor of economic development in Texas and that their
intentions are not to stifle the growth or development of DFW Airport. Our plea to the
legislature and other cities is simply to allow us to retain our home rule authority
guaranteed in the Texas Constitution. Any assistance you and your council can
provide in helping spread the word about the airport's attempt to remove our zoning
authority would be greatly appreciated.
I hope this letter addresses some of your concerns about current issues affecting our
cities. I Will be in touch with you shortly to further discuss these matters.
Sincerel ,
Trent Pe y
City Manager
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T U ! OIT I T Y OF
E S S •
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City
otirving
GRAPEVINE
EMEOWE
December 11, 1992 DEC 1 5 1992
OFFICE OF CITY K /
MANAGER
Re: Legislative Proposal to Negatively Affect A City' s Right to
Zone Property and Exercise Its Sovereignty Within Its
Boundaries
Dear Colleague:
We are the City Managers of the Cities of Grapevine, Euless and
Irving and are writing this letter to all City Managers across the
state to advise each of you of proposed legislative action that is
threatening our three cities and might also. adversely affect your
ability to manage and regulate your city.
The legislative effort is being pushed by the DFW Airport Board,
the Cities of Dallas and Fort Worth and the major airlines that use
DFW Airport. Although DFW Airport is located within our cities '
boundaries and we have had an ongoing compatible relationship for
20 years, that relationship has now been shattered, the spirit of
cooperation has been withdrawn by DFW Airport, and we have each
been sued by DFW Airport Board and the Airlines. They contend that
our ordinances are null and void as they might relate to DFW
Airport. They also contend that they can purchase any property
within our cities (with which we agree, so long as it is a
voluntary transaction) and when it is purchased by Dallas and Fort
Worth, the DFW Airport Board can use it in any way it wishes (with
which we disagree) . They also contend they can condemn and assume
control of our public streets, even to the extent of closing or
relocating streets.
Our cities, without warning or conversation, were sued by the DFW
Airport Board, which was then joined in the lawsuit by American
Airlines, Delta Air Lines and United Parcel Service. The central
issue was : Could our cities continue to zone property, regulate
land uses and control the streets and roadways within our cities '
• respective boundaries, even though the properties might be
purchased by Dallas and Fort Worth and turned over to their
appointees, the DFW Airport Board?
The District Court of Dallas County ruled against DFW Airport Board
and in favor of our cities . All of those parties have appealed the
court' s decision but in the meantime, have announced their
intention to have the Legislature change the law to suit their
desires .
0
By way of background information, the Dallas/Fort Worth Airport is
located almost exclusively within the boundaries of our cities . We
have enforced zoning and land use powers at the Airport even before
it was constructed and completed in 1974 . The Airport'-Board has,
for the past 20 years, sought and obtained the full cooperation
from our cities through actions such as the abandonment of streets
and roadways on Airport properties, the approval of numerous zoning
requests by the Airport or its tenants, and the adoption by
ordinance of DFW Airport Board rules and regulations to make them
enforceable at the Airport; in fact, there has never been a denial
of a DFW Airpprt request by any of our cities. This spirit of
cooperation has existed between the Airport Board and the cities,
which cooperation enabled the DFW Airport to prosper and become the
second busiest airport in the country.
In 1989, the Airport Board announced a "new" Master Plan and a $3.5
billion expansion of the Airport. ( It now appears clear that no
one -- Dallas, Fort Worth, nor any of the Airlines can afford such
a debt and the only things realistically being sought are
modifications to boarding gates and two new runways . ) The two new
full service air carrier runways would have their flight paths
directly over commercial, church and residential developments, all
of which either previously existed or had been constructed in good
faith and in reliance upon the Airport ' s Original Master Plan,
which did not include these two runways. In Irving, numerous
businesses and some 20,000 residents are directly and negatively
impacted. In Euless, some 5, 000 residents are faced with the same
devastation. In Grapevine, the entire downtown area, including the
Historic District, which is on the National Register, the new
convention center, the new library, churches and some 12,500
residences are negatively impacted.
DFW' s answer is that they are offering "the greatest mitigation
program in history. " This may be so, but there has never been such
potential devastation and over one-half of those being negatively
impacted are being totally ignored. In addition to the individual
property owners ' damages, our city governments are faced with
issues of DFW bulldozing literally hundreds of homes, multifamily
units and business developments with the attendant loss of tax
revenues. Our school districts are faced with population
relocation with schools remaining in the high noise contours . Our
recreation centers and park lands in those areas are faced with
uncertainty. Streets, along with water and sewer lines taken over
by DFW, would now be under a "foreign" control.
As you know, when a community decides to adopt a home-rule charter
pursuant to the Texas Constitution, it assumes that the city will
be able to decide for itself how the city will be run, including
the inalienable right to determine how land will be used within its
boundaries . The people in Texas in 1912 adopted the home-rule
provisions to the Constitution so that each city could decide its
own destiny. The legislation would abolish not only the decision
- 2 -
made by the people in each home-rule city, but also the decision
made by the voters in 1912 . In 1967, a constitutional amendment
was approved, allowing Dallas and Tarrant counties to create the
North Texas Regional Airport Authority which, if approved, would
have broad and superior authority. However, the people voted "no"
to the creation of such an authority. Therefore, Dallas and Fort
Worth were faced with the necessity of building and operating the
Airport under the provisions of the Texas Municipal Airports Act.
We agree that the Texas Municipal Airports Act allows Dallas and
Fort Worth tolbuild and operate an airport. We do not want to
operate this Airport and have never sought such authority. But, as
the District Court in Dallas stated, the "Host Cities" (Grapevine,
Irving and Euless) are not preempted by state or federal law from
enforcing their zoning ordinances within their boundaries and, that
the Host Cities have exclusive dominion over their public streets
and roadways. The court ' s ruling was based upon the simple, yet
fundamental sovereign right of a home-rule city to be protected
from invasion by any other city or entity, even if that entity is
a rich group of airlines .
Under the proposed legislation, the City of Dallas, for example,
could come into any city in Texas, condemn land, build an airport,
and have exclusive authority to zone, develop and regulate that
airport in total disregard of the invaded cities ' zoning
ordinances, master plan, residential development or local way of
life. The health, safety and welfare of citizens would be decided
by outside interests . Also, it is contended that land purchased
would be tax-exempt.
The DFW Airport has grown and prospered by complying with the
cities ' zoning ordinances . There is no reason why it cannot
continue to prosper, while at the same time continuing to comply
with these zoning ordinances . To date, the DFW Airport has refused
to even file a zoning application with the cities, but rather,
without notice, had the sheriff serve all of the cities with
citations, contending that all city ordinances were null and void,
as they related to DFW Airport.
This legislation is a concern for all cities whether they be home-
rule or general law, big or small, or have an airport within their
boundaries, because it would set an extremely dangerous precedent
of having the Legislature decide on a local issue and how cities in
Texas would be managed. And, if a disgruntled party lost a lawsuit
with a city, the precedent would be for them to go to Austin and
"win" their lawsuit by getting the Legislature to change the law.
As City Managers, we have the responsibility to carefully and
reasonably manage the development and growth of our cities in
pursuit of the policies established by our City Councils . We have
and can continue to do this, even with the Airport in our cities,
but we can not effectively and knowledgeably manage our city when
- 3 -
some outside interest is allowed to take control and mandate what
we must do.
We anticipate that you will be contacted by the Airport, the
Airlines and others, asking you to support this proposed
legislation which could rob your city of its constitutional right
to self-government. We strongly urge you to reject their advances
because the threat to your city' s sovereignty greatly outweighs
their vague promises of economic development for the Dallas/Fort
Worth area. This legislation, if adopted, will begin a dangerous
era when special interest groups will ask for special treatment
from the Legislature by allowing them to invade your city and
ignore your hard fought efforts to provide the very best way of
life for your residents. This matter is not limited solely to an
airport but involves all cities in the State of Texas. Please help
us to stop this effort in its tracks .
Thank you for giving these issues your consideration. If you would
like to discuss this matter in greater detail or need further
information, please do not hesitate to call.
Sincerely,
CITY OF IRVING
J k Huf/man, City Manager
14) 721-26 •
CITY OF EULESS
'gmP4Arot°Waif--
Tom Hart, City Manager
(817) 685-1422
CITY OF GRAPE E
Tren Pet , anager
(817 ) 481-038
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CITY GARBAGE SERVICE, INC.
3355 Raider Drive
Hurst, Texas 76053
(817) 283-3092 1-800-633-7871
To Our Valuable Customers
Our Company has entered into an agreement with Sanifill,
Inc. , a Houston, Texas based corporation,'- whose primary
business is owning and operating landfills in Texas and other
parts of the United States. The Sanifill landfill that is
closest to our operation is the V.W. Crow and Sons landfill
in the City of Lakeside off Jacksboro Highway (S.H. 199) .
This ' agreement will be very beneficial to our Cities. Number
one, it will give assurance to the Cities that City Garbage,
Inc. has locked in, long term commitments for disposal of its
customers and citizens waste. Two, our Company will not be
totally dependent upon 'use of our competitors' landfills with
no voice in any rate increases.
We intend in the future as in the past to provide you with
the best service possible.
Sincerely,
u i . cC ity re ent
City Garbage Sery , I c
A NEW CASES -- DECEMBER 14, 1992 SUBMITTAL
(P & Z--January 7, 1993 / C.C. --January 19, 1993)
ZA 92-67 CrossRoads Square, Lot 4, Revised S-P-2 Concept Plan
Texaco convenience store/gas station/car wash
Contact: John Taylor
ZA 92-68 CrossRoads Square., Lot 4, Dev. Site Plan (S-P-2 zoning)
and Building Permit
ZA 92-69 CrossRoads Square, Lot 4, S .U.P. alcoholic beverage
sales (beer only)
ZA 92-70 S.U.P. -Equestrian Uses in the 4200-block of N. White
Chapel Blvd. , North of Bob Jones Road. Contact:
Owner: Mildred Moore; Applicant: Dayle Binder
Showtime Farms, Inc. ) Charlie Little 522-8836
ZA 92-71 Plat Showing, 9 . 615 acres, Lot 1, A. Robinson No. 1131
Addition, Mildred Moore, owner; Dayle Binder,
d\b\a Showtime Farms, Inc. , applicant
ZA 92-72 Plat Showing, 0 .83 acres, Lot 5, J.G. Allen No. 18
Addition, Justin' s Grocery (Pearson Lane & F.M.
1709)
ZA 92-73 Revised Final Plat, Southlake Hills, Phase 2 . Contact:
John Levitt
ZA 92-74 DalDen' s S-P-1 zoning and site plan. Contact: Barry
Hudson
ZA 92-75 DalDen' s Plat Showing, Lot 1, R. Price No. 992-D Addition
ZA 92-76 Jim Martin' s Plat Showing, Lot 4, J.G. Allen No. 18
Addition (NW corner Randol Mill & F.M. 1709)
Contact: Eddie Cheatham
ZA 92-77 City Hall, S.U.P. -Portable Building (revised concept
plan) Contact: Eddie Cheatham
ANTICIPATED NEW CASES -- DECEMBER 28, 1992 SUBMITTAL
* Plat Revision, Lot 25, Block 1, Woodland Heights, 2 lots:
approx. 2 acres (northern 2/3 ' s) to remain "C-1";
1-acre (southern 1/3) to rezone to "SF-1A"
Owner: Richard Eakins . Contact: Coy Landes
* Rezoning, 1 acre (southern 1/3) Lot 25, Block 1, Woodland
Heights from "0-1" to "SF-1A" (Lot will be inside
the 65 Ldn noise contour. .avigation easement
required, additional acoustical design and testing
required (if Council approves the zoning)
_ Rezoning, 30 acres to SF-1A, Bob Jones Road. Contact:
fr Tim Fleet
t * Preliminary Plat, 30 acres, Bob Jones Road. Contact: Tim
Fleet
4'
* Wilkinson Plat Revision -- Latrobe Addition (3 lots to 2)
ANTICIPATED CASES -- AFTER FIRST OF THE YEAR
* Unity Church, E. Dove, Concept Plan. Contact: Wayne
Lambdin
* Unity Church, E. Dove, Plat Showing. Contact: John Levitt
* Revised Prel . Plat, Stone Lakes, Ph. 2 . Contact: John
Levitt
RESOLUTION NO . 89-66
A RESOLUTION OF THE CITY OF SOUTHLAKE , TEXAS ,
SUPPORTING THE CITIES OF GRAPEVINE , EULESS ,
IRVING, AND COPPELL IN THEIR EFFORTS TO
MAINTAIN THEIR QUALITY OF LIFE AND SEEK A FAIR
AND JUST RESOLUTION OF THEIR DIFFERENCES WITH
DALLAS/FORT WORTH INTERNATIONAL AIRPORT.
WHEREAS , the City of Southlake enjoys a compatible
environment with Dallas/Fort Worth International Airport , and
anticipates continued compatibility with the airport throughout
the future , such compatibility being achieved bv_ coordinated
planning by the city and by the airport ; and
WHEREAS , the City of Southlake believes that in order to
maintain quality of life in all cities neighboring the airport ,
the airport and the cities must continue to plan for the
compatibility of the airport with the cities , and that the great
preponderance of the planning responsibility .pies with the
airport in maintaining a consistent and predictable operational
plan for utilizing the airport; and
WHEREAS , the airport is presently considering significant
changes to its operational plan , and such changes will have
significant impacts upon the quality of life in the cities of
Grapevine , Euless , Irving, and Coppell ; and ,
WHEREAS , the cities were not able to anticipate these new
impacts , and thus to plan accordingly, and, if the operational
changes at the airport were to be implemented without proper and
fair consideration for the property and persons affected, the
result could be great damage to the property and distress to the
persons affected by the introduction of these new impacts ; now
THEREFORE , BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
SOUTHLAKE , TEXAS , THAT:
1 . The continued compatibility between Dallas/Fort Worth
International Airport and the cities surrounding the airport is
essential to the continued tranquility and economic prosperity of
both the airport and its neighboring cities; and
2 . The City of Southlake supports the cities of Grapevine ,
Euless , Irving, and Coppell in seeking to preserve their quality
of life and maintain compatibility with Dallas/Fort Worth
International Airport for now and throughout future years ; and
3 . The City of Southlake encourages and most strongly recommends
that Dallas/Fort Worth International Airport give full and fair
consideration to the concerns expressed by the cities of
Grapevine, Euless , Irving , and Coppell relating to the proposed
expansion by the airport; and
4 . The City of Southlake encourages resolution of the
differences between Dallas/Fort Worth International Airport and
the cities of Grapevine , Euless , Irving , and Coppell in a manner
which will guarantee the continued compatibility of the airport
with all of its neighboring cities; and
5 . The City of Southiake supports the full and fair compensation
by Dallas/Fort Worth International Airport to property owners for
any loss of use , loss of enjoyment , or any nuisance which may be
unavoidable as a result of the implementation of any new and
different operational utilization of the airport; and
6 . The City of Southiake believes that a fair and just
resolution can be achieved which will not be an impediment to the
future of the airport and which will ensure the quality of life
and economic prosperity of all the cities in the vicinity of the
airport .
PASSED AND APPROVED this the ;70 day of CL , <-! '/2L-it-C- , i
CITY OF SOUTHLAKE, TEXAS
• 4,1400IPP
B y• �■r% - =
ary Fires , ayor
ATTEST:
•
•
Sandra L. LeGrand •
City Secretary; `'
APPROVED AS TO FORM: °�,•.,- <��
• I
w� -
City Attorney
City of Southiake , Texas
Resolution No. 89-66 -2-
r .
RESOLUTION
WHEREAS, the State Legislature enacted the Texas Municipal Airports Act in 1947,
which has been amended from time to time thereafter;
WHEREAS, on September 27, 1965, the Cities of Dallas and Fort Worth established
the Dallas/Fort Worth Airport Board under the Texas Municipal Airports Act to plan, establish,
operate, and improve Dallas/Fort Worth International Airport;
•
WHEREAS, the Cities of Dallas and Fort Worth in a 1968 Agreement authorized the
Airport Board to proceed with the development of the Airport to be jointly owned by the Cities
of Dallas and Fort Worth and operated by the Airport Board;
WHEREAS, Dallas/Fort Worth International Airport was opened for airline service in
January, 1974, located between the Cities of Dallas and Fort Worth, primarily within four cities
and two counties;
WHEREAS, Dallas/Fort Worth International Airport has grown to be the second
busiest airport in the world today and is projected to be the world's busiest by the year 2000;
WHEREAS, Dallas/Fort Worth International Airport must expand to meet the growing
air traffic needs of the North Texas region, the State of Texas, and the entire national air
transportation system;
WHEREAS, after twenty years of growth and development at DFW International
Airport, the Airport Board's authority to control its own land use and development as permitted
under the Texas Municipal Airports Act is being challenged;
WHEREAS, the Dallas/Fort Worth International Airport Board must have the authority
to operate, develop, and expand the Airport to ensure the safety of the traveling public, to
maintain its competitiveness in the market, to meet the projected needs of the traveling air
public, to protect 31,000 jobs and a $30 billion stimulus to the Texas economy over a twenty
year period, to increase the capacity of the national air transportation system by 15%, to
reduce delay costs which impact the airlines and the traveling public, and to prevent
developmental gridlock by being subject to the control of numerous independent non-
proprietor cities;
WHEREAS, Dallas/Fort Worth International Airport Board desires through a legislative
initiative to reaffirm its authority, provided to the Airport Board under the Texas Municipal.
Airports Act, to control operations, development, and land use at Dallas/Fort Worth International
Airport; Now, Therefore,
BE IT RESOLyED, BY THE •
SECTION 1. supports the
Dallas/Fort Worth International Airport Board's legislative initiative to reaffirm its authority under
the Texas Municipal Airports Act to operate, develop, zone, and regulate land use at Dallas/Fort
Worth International Airport.
SECTION 2. That such legislation reaffirm Dallas/Fort Worth International Airport Board's
power, in addition to all other powers contained in the Act, to plan, acquire, establish, and
develop, construct, enlarge, improve, maintain, equip, operate, regulate, zone, protect and
police Dallas/Fort Worth International Airport and its associated air navigation facilities and
airport hazard areas.
SECTION 3. That such legislation reaffirm the right already expressly given to the Airport
Board to acquire property, if so authorized by the City Councils of Dallas and Fort Worth,
through eminent domain proceedings including those public roads and streets reasonably
necessary for the operation and development of the Airport.
SECTION 4. The importance of this legislative initiative to the North Texas region, the entire
State of Texas, and the national air transportation system, as a whole, warrants the passage
of this Resolution.
SECTION 5. This Resolution shall take effect immediately.
Signed
Representing
Dated