1976-12-07 CC Packet213
ORDINANCE No. 134-8-3
AN ORDINANCE PROVIDING FOR NEW MATER RATES
FOR SERVICES OF THE WATER WORKS SYSTEM OF
THE CITY OF SOUTHLAKE,TEXAS AND SETTING AN
EFFECTIVE DATE THEREFOR BY REPEALING ORDINANCE
134-8-2 AND AMENDING SECTION 1 OF ORDINANCE
134-8
11E IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SOUTHLAKE,TEXAS:
1.
ORDINANCE 134-8-2 is hereby repealed and declared to have been
inoperative.
II.
Section 1 of Ordinance 134-8 of the City of Southlake, Texas is
hereby amended and the following is substituted therefor:
SECTION 1: That the mthly rates for water services furnished by
the Water Works System shall be as follows:
A. A minimum monthly charge based on water usage up to and including
the first 3000 gallons shall be at the following monthly rate depending
on the size of the stater meter.
DETER SIZE MONTHLY MINIMUM RATE
3/4" or smaller 6.50
Over 3/4" but not over 1"13.00
Over 1" but not over 1-1/2"16.00
Over 1-112" but not over 21'19.00
For all sizes of meters over 2"
add $3.00 per 1 /2 inch in size +.$19.00
B. In addition to the above shown minimum monthly rate, the following
rate schedule shall apply:
GALLONS USED MONTHLY PRICE PER 1000 GALLONS
First 3000 gallons minimum charge depending
on meter size)
Next 3030 gallons 1.00 per M
Next 4+040 gallons 90 per M
Next 3003 gallons 80 per M
All over 13,000 gallons 60 per M
C. Tapping fee not less than actual cost to city."
III.
This said ordinance amendment shall take effect from and
after its adoption and publication of caption hereof as provided by
law with said new rates being effective as of January 1, 1977.
ADOPTED this day of December, 1976.
APPROVED:
f
Mayor
ATTEST:
Cty ~eretary
APPROVED AS TO FORM:
O ty 8ttorney
RESOLUTION NO. 76-25
WHEREAS, the City Council of the City
of Southlake, Texas, duly advertised
for bids to have the interior of the
elevated water storage tank, located
at Well Site #2, 550 North White Chapel,
painted; And,
WHEREAS, the following bids were received:
Water Tower Paint & Repair Co:;c!, Inc.,
16,964; American Tank & Tower Company,
14,885; and Dean Jones, Contractor,$12,500;
And,
WHEREAS, the City Council has given due
consideration to all matters involved, Now,
THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
SOUTHLAKE, TEXAS:
1. THAT the bid submitted by Water Tower Paint & Re air Co., Inc..,is hereby in all things accepted and approved.
2. THAT the Mayor of the City of Southlake is hereby author-
ized to enter into an agreement for the City with said
company for painting the elevated water storage tank at
Well Site #2 as proposed.
PASSED AND APPROVED this 7th day of December, 1976.I
Mayor
ATTEST:
City secretary
BILLS FOR APPROVAL AT COUNCIL MEETING OF DECEMBER 7, 1976:
Village Grocery P.D. & F.D.)66.00
Petty Cash Request (City)50.00
Petty Cash Request (P.D.)50.00
National Building Centers (City)115804,115534,115368 69.77
Do-All Electric (City)0645 118.80
Ft. Worth Star Telegram (City)11/07/76 10.40
The Wickes Corporation (City)0211394 48.23
Regional Office Supply (City)11/30/76 23.70
Filings for November (City)-Mary Yates 11/29/76 10.00
Texas Department of Corrections (City)8814 14.77
General Telephone (City)11/19/76 294.79
Carter & Burgess, Inc. City)08/01/76 - 11/30/76 2,555.92
Tri-County Electric (City)8140800 104.30
The Grapevine Sun (City)11/11/76, 11/25/76 22.25
Texas Power & Light (City, P.D., F.D.)10/28/76 - 11/26/76 97.80
Certified Laboratories (City, P.D.)11/29/76 97.00
Texas Court Clerks Association (City)Dues 30.00
Rainbow Lighting & Decorating (City)15008 6.00
Thompson-Hayward Chemical Company (W.D.)11/30/76 20.00
Sarand, Inc. City)158568 22.21
AWS Office Equip. Co. City)11/17/76 13.81
Stafford-Lowdon Company (City)53959 10.61
General Telephone (F.D.', P.D.)12/01/76 68.99
Tarrant County Purchasing (City, P.D.)12/01/76 79.86
Viking Supply Corp. W.D.)11/19/76 19.90
Motor Parts Center (P.D.)10/9/76 3.95
The Rohan Company (W.D.)31190 67.89
Village Grocery (P.D.)12/6/76 2.59
National Building Centers (P.D.)115856 4.75
Sargent-Sowell, Inc. P.D.)H28675 172.69
Jordan Shamrock (P.D.)11/17,11/11, 11/18,11/26 $ 18.50
Ladd Uniform Company (P.D.)7993 44.95
Payton-Wright Ford (P.D.)11/25/76 46.67
Gulf Oil Products (P.D.)0117 233.50
Bell Communications P.D.)11/19/76, 11/30/76 235.50
Motor Supply Company (P.D.)92110 1.85
InternationalFire Service Training Assoc. F.D.) #04481 and 04293 149.00
Lone Star Gas (F.D.)11/22/76 13.38
Meador-Winn Insurance Agency (F.D.)11/29/76 128.00
Stewart Oxygen Service (F.D.)0247 24.00
W. H. Lefty) Lumpkin Assoc. F.D.)4732 185.00
February Bill - Banquet (F.D.)116.00
Texas Power & Light Co. W.D.)10/28/76 - 11/26/76 594.03