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1994-04-19CITY OF SOUTHLAKE, TEXAS 667 NORTH CARROLL AVENUE REGULAR CITY COUNCIL MEETING APRIL 19, 1994 MINUTES COUNCILMEMBERS PRESENT: Mayor Gary Fickes; Mayor Pro Tem Jerry Farrier; Deputy Mayor Pro Tem Barry Emerson. Members: Stephen Apple, and W. Ralph Evans. COUNCILMEMBERS ABSENT: Jori Michael Franks and Andy Wambsganss STAFF PRESENT: City Manager Curtis E. Hawk, Assistant City Manager Shana Rice, Director of Community Development Greg Last, Finance Director Lou Ann Heath, Public Works Director Robert Whitehead, City Engineer Ron Harper, Zoning Administrator Karen Gandy, City Attorney E. Allen Taylor, and Acting City Secretary Kim Bush. INVOCATION: Councilmember Ralph Evans WORK SESSION: The Work Session began at 6:30 p.m., whereby Conncilmembers and City staff reviewed all agenda items for tonight's meeting. The Regular City Council meeting was called to order by Mayor Gary Fickes at 7:00 p.m. Agenda Item #l-B, Executive Session Mayor Fickes advised the audience that Council would be going into executive session pursuant to Chapter 551 of the Texas Government Code, Sections 551.071, 551.072, 551.074, and 551.076 of the Open Meetings Act, to seek the advice of the City Attorney with respect to pending and contemplated litigations, to discuss the purchase, exchange, lease or sale of real property, and to consider the appointment and evaluation of public officials, and regarding the deployment of specific occasions for implementation of security personnel or devices. Council adjourned into executive session at 7:02 p.m. Council returned to open session at 7:40 p.m. Agenda Item #l-C, Action Necessary/Executive Session No action was necessary as a result of the executive session. Regular City Council Meeting Minutes April 19, 1994 Page 2 Agenda Item//2. AoDroval of the Minutes The minutes of the City Council meeting held on April 5, 1994 were approved as presented. Motion: Apple Second: Evans Ayes: Emerson, Farrier, Fickes, Apple, Evans Nays: none Approved: 5-0 Agenda Item #3. Mayor's Revort Mayor Fickes announced that early voting will begin April 18, 1994. The Mayor commented that the City Secretary Sandra LeGrand has been ill and voting clerk Aloha Payne would be sitting in until Ms. LeGrand returns to work. Agenda Item #4, City Manager's Report City Manager Curtis E. Hawk reported on the group home that is proposed to open in Emerald Estates. Due to a number of inquiries, Mr. Hawk informed the audience that State law provides that group homes can be permitted in residential areas, and prohibits City restrictions against these homes. There are a number of provisions in the law that must be met, including: acquiring a State license, restricted to six (6) members per home, no more than one (1) vehicle per bedroom, etc. Mayor Fickes commented that the City would make every effort to insure that all State requirements would be met. Mr. Hawk informed the audience that the State should complete installation of traffic signals at Randol Mill and F.M. 1709 soon. Mr. Hawk stated that a ribbon cutting ceremony would be held on May 2, 2:00 p.m., to commemorate the completion of the reconstruction of F.M. 1709 (Southlake Blvd.). Agenda Item #5, Consent Agenda, Amended Developer Agreement for Timarron - Brenwvck. Phase I, Wyndsor Creek, and Glendover adding the Estates at Bent Creek. Councilmember Farrier requested that the developer agreement be removed from consent agenda and be consider under the regular agenda. Councilmember Farrier questioned the inspection fees being paid by Timarron developers and requested that the item be tabled until the developer was present to discuss. Regular City Council Meeting Minutes April 19, 1994 Page 3 Agenda Item #5, Continued... Motion was made to table the Amended Developer Agreement for Timarron - Brenwyck, Phase I, Wyndsor Creek, and Glendover adding the Estates at Bent Creek until the May 3, 1994, City Council meeting. Motion: Farrier Second: Emerson Ayes: Apple, Evans, Farrier, Emerson, Fickes Nays: none Approved (to table): 5-0 Agenda Item #6. Public Forum There were no comments during the Public Hearing. Agenda Item #7-A, 2nd Reading, Ordinance No. 480-114 (ZA 94-14), Rezonin~, & Development Plan, Lonesome Dove Estates. Zoning Administrator Karen Gandy presented Ordinance No. 480-114, (ZA 94-14), a rezoning and development plan request for 82.4 acres situated in the N.E. Thompson Survey, Abstract No. 1563, of which 31.196 acres is recorded as Lonesome Dove Estates, Phase I. Location: North of Emerald Estates, east of North Carroll Avenue, south of Burney Lane, and west of Lonesome Dove Rd. Current zoning is "AG" Agricultural District (9.53 acres) and "SF-20A" Single-Family Residential (72.88 acres) and the requested zoning is "R-P.U.D." Residential Planned Unit Development. Owners are Mary M. Arnold, Gary Cantrell, Larry D. Parker, Sharon K. Parker, Cindy Atlcinson, and Randy A. Parker. The applicant is Tom M. Matthews, Jr. dba Hat Creek Development. Ms. Gandy stated that the developers submitted, a fifth revised plan. City staff has not had an opportunity to review, but can confirm that the number of lots proposed has been changed from 152 to 150. Ms. Gandy commented that consideration of the plan should still be subject to staff's fourth review letter. Ms. Gandy informed the Council that several persons who had been opposed to the development withdrew their names from the petition. Ms. Gandy stated that there is about 10% opposition instead of 20% so it will take a simple-majority vote to approve or deny the request. Tom Matthews, applicant, commented that the two existing structures would remain even though they do not meet the minimum requirements of Lonesome Dove Estates. Regular City Council Meeting Minutes April 19, 1994 Page 4 Public Hearim,: Dennis McWilliams, 1451 Emerald Circle, expressed his concern with the drainage problems in the area, and he would like to see this issue resolved before this becomes f'mal. Mary Blackwell, 1491 Emerald Circle, commented that she had the same concerns. Tom Matthews stated that he and Public Works Director Bob Whitehead met on the site and agreed that the drainage from Lonesome Dove would be discharged to the east side of Lonesome Dove Road rather than into Emerald Estates. Mr. Matthews stated that a Texas Utilities metal pipe has been blocking the flow of water and he believes once it is removed the flow will be improved. There were no other comments during the Public Hearing. Councilmember Emerson encouraged Mr. McWilliams to visit with his neighbors to see if they are interested in pursuing the possibility of sewer for Emerald Estates. Motion was made to approve the 2nd Reading of Ordinance No. 480-114 subject to City staff's fourth review letter of 3/31/94, and subject to the amendments to the park dedication fee in Item #3, and subject to the 150-lot plan, and that the City continue to review and address the drainage and the lift station prior to coming back with the Final Plat. Motion: Emerson Second: Apple Mayor Fickes read the caption for Ordinance No. 480-114 Ayes: Evans, Farrier, Fickes, Apple, Emerson Nays: none Approved: 5-0 Agenda Item #7-B, 2nd Reading, Ordinance No. 578. Wrecker/Towing, City Manager Curtis E. Hawk presented the 2nd Reading of Ordinance No. 578. Mr. Hawk commented that Request for Proposals would be sent out, and the proposals would be brought to City Council for their consideration and award of contract. There were no comments during the Public Hearing. Motion was made to approve the 2nd Reading of Ordinance No. 578, Wrecker/Towing Ordinance and granting authority for staff to seek bids for single wrecker service. Motion: Apple Second: Evans Mayor Fickes read the caption for Ordinance No. 578 Ayes: Farrier, Emerson, Fickes, Apple, Evans Nays: none Approved: 5-0 Regular City Council Meeting Minutes April 19, 1994 Page 5 Agenda Item #7-C, First Public Hearinm Annexation of 0.361 City Manager Curtis E. Hawk presented the annexation of 0.361 acres of land located in the C.M. Throop Survey, Abstract No. 1510, Tract 7A located on West Dove Road. Mr. Hawk commented that the property was being annexed with the consent of the Town of Westlake in order to address the problem of the discharge of septic into the creek. A service plan has been prepared by City staff. The tract is almost exclusively located within the flood plane. There were no comments during the Public Hearing. Mayor Fickes announced that the 2nd Public Hearing would be at the regular City Council meeting on May 3, 1994. Agenda Item #8-A and #8-B, 1st Reading of Ordinance No. 480-109 (ZA 93-115) and 1st Reading of Ordinance No. 480-118 (ZA 93-117) Mayor Fickes informed the audience that the applicant Tim Fleet, president of VLMC, Inc., has requested that consideration of these ordinances be tabled until the regular City Council meeting scheduled for May 17, 1994. Motion was made to table the 1st Readings on Ordinance No. 480-109 and Ordinance No. 480- 118 as requested by the applicant until the May 17, 1994 regular City Council meeting. Motion: Emerson Second: Evans Ayes: Farrier, Fickes, Apple, Evans, Emerson Nays: none Approved (to table): 5-0 Agenda Item #8-C, 1st Reading, Ordinance No. 480-116 (ZA 94-25). Rezonim, and Conce~t Plan for Yates Comer Storage Zoning Administrator Karen Gandy presented the Rezoning and Concept Plan request for Yates Comer Storage, being 3.1 acres situated in the Francis Throop Survey, Abstract No. 1511, Tracts 1AA, 1E, and a portion of Tract 1El. Located at the northwest comer of Dove Road and North Kimball Avenue. The current zoning is "AG" Agricultural and "C-1" Neighborhood Commercial District; the requested zoning was for "B-2" Commercial Manufacturing District. The amended request is for "S-P-2" Generalized Site Plan District to allow mini-warehouse storage. The owner/applicant is R. McPherson. Ms. Gandy stated that 8 notices were sent and 6 responses were received based on the "B-2" request from the following: Within 200 feet: Mike and Linda Tompkins (opposed); Mable Cate (undecided); Nell George (opposed). Regular City Council Meeting Minutes April 19, 1994 Page 6 Outside 200 feet: Bill Towler (opposed); Lester Strait (opposed); Tom Schneider (opposed). John Levitt, engineer, and R. McPherson, owner/applicant, were present to answer questions and present the request. Mr. Levitt commented that currently there are 17 mobile homes on the property. They are proposing to remove all the mobile homes and construct 252 storage masonry units with metal roofs. Mr. Levitt commented that landscaping and bufferyard requirements would be met including a privacy fence. Mr. Levitt commented that there is a 60' utility easement on the property and they are considering some outside storage of recreational vehicles and boats. Mr. Levitt stated that lighting would be located on the buildings for security reasons, but there would be no pole mounted lights. Mayor Fickes expressed concern with the aesthetics since this is an entry to the City of Southlake from Grapevine. He also expressed concerns with the outside storage of RVs and boats. Mr. McPherson commented that he was not sure he would have the storage of RVs or boats. He commented that it was his feeling that there would either be a trailer park there or a storage facility--nothing else would fit at this site. Councilmember Apple expressed concern with mini warehouses being located next to residential area. Mr. McPherson requested that the Council table consideration until he brings back a more detailed plan of what the facility will look like. Motion was made to table 1st Reading of Ordinance No. 480-116 until the regular City Council meeting May 3, 1994 at the request of the applicant. Motion: Emerson Second: Farrier Ayes: Fickes, Apple, Evans, Emerson, Farrier Nays: none Approved (to table): 5-0 Agenda Item #8-D, 1st Reading, Ordinance No. 480-117 (ZA 94-26), Rezoning, 1840 N. Kimball Ave. Zoning Administrator Karen Gandy presented the rezoning request for a 1.006 acre tract of land situated in the Francis Throop Survey, Abstract No. 1511, Tract 1N located at 1840 N. Kimball Ave. The current zoning is "AG" Agricultural, and the requested zoning is "SF-30" Single- Family Residential District. The owner/applicant is Les Gibson. Ms. Gandy stated that a variance to allow a private sewage disposal system on a less than one-acre lot was approved by the ZBA on April 14, 1994. (After right-of-way dedication the lot will contain 0.98 acres.) Regular City Council Meeting Minutes April 19, 1994 Page 7 Ms. Gandy stated that ten (I0) notices were sent, and three (3) responses were received in favor of the zoning request from: l_ester Strait, James E. Thompson, and R.D. Hemy. Les Gibson, owner/applicant, was present to answer questions. Motion was made to approve 1st Reading of Ordinance No. 480-117. Motion: Apple Second: Farrier Ayes: Fickes, Evans, Emerson, Farrier, Apple Nays: none Approved: 5-0 Agenda Item #8-E. Res. No. 94-17 (ZA 94-22). SLIP for sale of alcoholic beverages. Timarron Golf Course and Clubhouse. Zoning Administrator Karen Gandy, presented Resolution No. 94-17 (ZA 94-22) the Specific Use Permit for the sale of alcoholic beverages per Ordinance No. 480, Section 45.0) and 45.6, being legally described as 161.53 acres situated in the Hall Medlin Survey, Abstract No. 1037, B. Hollingsworth and Barnett Survey, Abstract No. 797, J.N. Gibson Survey, Abstract No. 591, M. Davenport Survey, Abstract No. 432, and more commonly known as Timarron Golf Course and Clubhouse. Located south of Continental Blvd. and west of Brumlow Avenue. The current zoning is "R-P.U.D." Residential Planned Unit Development. The owner/applicant is Timarron Land Corporation. Ms. Gandy stated that the applicant has indicated that only beer and wine by the glass would be available on the traveling cart and that mixed drinks, beer and wine by the glass would be available at the clubhouse. Ms. Gandy stated that eleven (11) notices were sent, and two (2) responses in favor of the request were received from: J.D. Doan and Paul and Ann Wright. Todd Jansen, Carter and Burgess, was present to answer questions on behalf of the applicant. Councilmember Farrier expressed concern with the sale of alcoholic beverages from a traveling cart. He stated that he felt there would be enforcement problems. Councilmember Apple expressed concern with the visibility and exposure to the public including children. He questioned the ability to responsibly handle the sale of alcohol from a cart. City Attorney Allen Taylor commented that the applicant would be required to meet State requirements regardless of where the alcohol is sold. Mr. Taylor commented that the City could place a 6 month/1 year trial bases restriction on the permit to see how it works out. Mayor Fickes questioned the training and requirements of the cart drivers vending the beverages and the hours of operation. Regular City Council Meeting Minutes April 19, 1994 Page 8 Todd Jansen asked that the City Council table the request until the next meeting so that he could address the issues raised by the City Council. Motion was made to table Resolution No. 94-17, as requested by the applicant, until the regular City Council meeting May 3, 1994. Motion: Apple Second: Evans Ayes: Fickes, Emerson, Farrier, Apple, Evans Nays: none Approved (to table): 5-0 Agenda Item #9-A, Resolution No. 94-18, Community Representatives to Students Promotin~ Alternative Resolution to Conflict (SPARC) City Manager Curtis E. Hawk presented Resolution No. 94-18 the appointment of community representative to campus teams for SPARC. Mr. Hawk stated that the Task Force recommendations for a two-year term appointment are: Carroll High School--Curtis E. Hawk; Carroll Middle School--Doug Strickland; Carroll Intermediate School--Edie Watkins; Johnson Elementary--Joaune Bertalan; Carroll Elementary--John Havers. Motion was made to approve Resolution No. 94-18 appointing Curtis E. Hawk, Doug Strickland, Edie Watkins, Joanne Bertalan, and John Havers as recommended. Motion: Emerson Second: Apple Ayes: Farrier, Apple, Evans, Emerson, Fickes Nays: none Approved: 5-0 Agenda Item #11, Discussion, Mid Year Review City Manager Curtis E. Hawk informed the Council that Finance Director Lou Ann Heath and Jim Sabonis, 1st. Southwest, would present the overall financial status of the City as of March 31, 1994, Lewis McLain, Fiscal Planning Consultant, will give a presentation on the Utility Rate Study Update, and Public Works Director Bob Whitehead will report on public works projects. Mr. Hawk commented that a special edition of the newsletter would be going out to the community to cover the Mid Year Review. Finance Director Lou Ann Heath stated that the 1993 ending Unencumbered General Fund balance was $1,405,310 for a net increase of $279,602 over the previous year's balance. Ms. Heath commented that the 1993-94 General Fund revenues as of March 31 total $3,586,667 which is $467,280 greater than last year; the Sales tax receipts are $150,571 greater than last year for the same period. In the Utility Fund, the total revenues are $1,615,839 which is Regular City Council Meeting Minutes April 19, 1994 Page 9 $334,414 greater than last year. Impact Fees as of Mamh 31 total $459,639 in water and $652,154 in sewer. Lewis McLain, Fiscal Planning Consultam, presented to the Council the annual Utility Rate Study Update. As a result of the study, Mr. McLain recommended to the City to reduce its water rates by approximately 4.13 % to $3.00/1000 gallons for 2,000 gallons and up and for the elderly/hardship rate to remain the same at $2.73 for 2,000-100,000 but decrease from $3.42 to $2.73 for over 100,000 gallons. Mr. McLain also recommended that the City increase its Water Impact Fees by about $190 per year and decrease the Wastewater Impact Fee by about $105 per year. Mr. McLain commented that he appreciated being able to be a part of the success story of Southlake and contributed the success of Southlake to the staff and Council. Jim Sabonis, 1st. Southwest Financial Company, presented to the Council a "State of the City's Finances" (copy of notes attached). Mr. Sabonis informed the Council that the City shows a very strong financial condition. He attributed this to the results of a Council of elected officials that work well and implement a singular professional planned proactive vision for the City that is implemented by a staff that has continuity, professionalism, and integrity. Mr. Sabonis commented on the improved bond ratings as a result of continued conservative financial management and continued economic growth. Public Works Director, Bob Whitehead, presented to the Council an update on the various public works projects including a revised proposed schedule of capital projects dated 3/28/1994 (attached to the minutes). Projects underway include: Road projects--culvert work on S. Peytonville; Dove Road reconstruction from White Chapel to Kimball (fall); reconstruction of S. White Chapel from F.M. 1709 to the creek including curve realignment (fall); the reconstruction of Burney Lane (summer); drainage improvements on Ridgecrest (summer); North Carroll Ave. north of S.H. 114 (summer); North Carroll Ave. north of F.M. 1709 (late 1994); Water ~roiects--Beach Street pumps ready to install in May; high pressure plane (50%); Peytonville 8" water line complete; Continental 12" water line Peytonville to Carroll (April or May); T.W. King Rd. water line starting soon; looking at water tower site near Woodland Heights; Wastewater ~roiects--S-2 being installed, air test, 90% complete; design of a portion of the N-4 line. In conclusion, City Manager Curtis E. Hawk, commented on the financial well being of the City as attested to by the auditors and financial advisors. Mr. Hawk stated the City has had record growth and has managed to pay for infrastructure needs without increasing the tax rate or water rates for the last three (3) years. 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C 0 Lt) 1 ` CO d' CO C) L C) M N CO ON.- N O CO CO N CO ,, 1. (T3 0 0 N N Ce) LC) N 1` N N s U U M M M Q 0 C _ (� t O _ .0 O 0) 0 p E O 0 O 0 o 0 p O 0 0 O O , CD N ca 000 o 00 (I) C O o C.O. to O O 0 tO _ ct3 'V O O O O N L N 0 CL) ' p CL) O = LC) 0 0 0 0 0 , y y E N 0 0 0 0 0 G) G) O O C V o o tC) O > 4 cc ce U Q N��Ntt) ,. ,, ‘b , ''' s. \��tt �t* t\ tt" * \'.t,t^+,,, \'a, \ \`h' \ \';tS.,'a'`,'� ti, \ ' n:\\ tt*'+ C , t';, ^, "`. v"+-'' p' �tti,'',''+,. y?'' st' e''" a' C'\' a a '�''°a'�',', \^,,',.t^,t"*'v, \' tit \'ti \t*n1t",,t, ,*'g",r,., t'47.1 City of Southlake, Texas MONTHLY ADMINISTRATIVE CALENDARS' AND DEPARTMENTAL REPORTS April 1994 Building 4 -A Community Development 4 -B Complaints 4 -C Finance 4 -D Municipal Court 4 -E Public Safety 4 -F Public Works 4 -G Street /Drainage 4 -H Utility 4 -I 4/ City of Southlake, Texas COMMUNITY DEVELOPMENT DEPARTMENT FEE REVENUE REPORT FOR THE MONTH ENDING 31 MARCH 1994 ZONING $ 6,175.97 NO. OF CASES (12) PLATTING 960.00 NO. OF CASES (2) SPECIFIC USE PERMITS 504.30 NO. OF CASES (25) BOARD OF ADJUSTMENT .00 NO. OF CASES (0) MISCELLANEOUS INCOME 25.80 NO. OF RECEIPTS (3) TOTAL REVENUE $7,666.07 TOTAL NO. OF RECEIPTS (42) C:\WPF\REPORTS\REVENUE.RPT . M c. . . 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W' U W up 6 11 >» _ 1 1 - - CITY OF SOUTHLAKE GENERAL FUND Statement of Revenues, Expenditures and Changes in Fund Balance for the period ended March 31, 1994 with Comparative Actual amounts for the period ended March 31, 1993 To Date Percent To Date Actual Percent 1993 -94 Actual Collected/ Actual Total Collected/ REVENUES Budget 3/31/94 Expended 3/31/93 9/30/93 Expended Ad Valorem Taxes $2,204,198 $1,940,743 88.0% $1,968,595 $2,144,650 91.8% Sales Tax 701,500 384,566 54.8% 233,995 636,737 36.7% Franchise Fees 336,400 308,945 91.8% 224,862 305,909 73.5% Fines 231,440 112,168 48.5% 93,109 182,271 51.1% Charges for Services 57,250 21,437 37.4% 19,631 59,086 33.2% Permits/Fees 1,088,000 758,784 69.7% 538,539 1,251,287 43.0% Miscellaneous 17,940 13,123 73.1% 9,923 44,846 22.1% Transfer In -Other Funds 159,446 0 0.0% 0 159,446 0.0% Interest Income 50,000 46,901 93.8% 30 733 54.194 56.7% Total Revenues $4,846,174 $3,586,667 74.0% $3,119,387 $4,838,426 64.5% EXPENDITURES City Secretary $200,879 $90,064 44.8% $67,573 $143,026 47.2% City Manager 178,078 91,525 51.4% 71,444 152,073 47.0% Support Services 602,109 344,030 57.1% 209,355 502,644 41.7% Finance 261,838 142,192 54.3% 119,881 205,844 58.2% Municipal Court 168,605 72,759 43.2% 60,808 144,786 42.0% Fire 720,144 298,530 41.5% 244,861 566,832 43.2% Police 1,024,789 452,056 44.1% 437,805 895,343 48.9% Public Safety Support 439,410 197,679 45.0% 178,238 357,268 49.9% Building 258,492 107,178 41.5% 81,385 154,005 52.8% Community Development 273,625 114,867 42.0% 111,954 234,170 47.8% Streets/Drainage 1,417,086 418,668 29.5% 258,513 857,494 30.1% Parks 196,307 83,729 42.7% 34,926 138,224 25.3% Public Works Administration 121,405 70,189 57.8% 26 700 102,064 26.2% Total Expenditures $5,862,767 $2,483,466 42.4% $1,903,443 $4,453,773 42.7% Excess (deficiency) of Revenue over Expenditures ($1,016,593) $1,103,201 $1,215,944 $384,653 OTHER FINANCING SOURCES AND (USES) Proceeds from C.O. Sale (net) $565,000 $720.827 Excess (deficiency) of Revenues and other sources over Expenditures ($451.5931$1.824.028 $1.215.944 $384.653 FUND BALANCE OCT 1 $1,405,310 $1,405,310 $1,125,708 $1,125,708 Net - Reserved for encumbrances 0 0 105,051 105,051 ENDING FUND BALANCE $953.717 ,$3.229.338 $2 236.601 $1.405.310 CITY OF SOUTHLAKE WATER AND SEWER ENTERPRISE FUND - Comparative Statement of Revenues and Expenses for the period ended March 31, 1994 and March 31, 1993 To Date Percent To Date Total Percent 1993 -94 Actual Collected/ Actual Actual Collected/ REVENUES Budget 3/31/94 expended 3/31/93 9/30/93 expended Water Sales - residential $2,018,500 $888,702 44.0% $719,639 $2,294,377 31.4% Water Sales - commercial 418,000 187,564 44.9% 161,251 438,097 36.8% Sewer Sales 270,454 155,330 57.4% 94,171 237,213 39.7% Sanitation Sales 320,000 165,126 51.6% 142,871 296,252 48.2% Other utility charges 197,078 157,873 80.1% 129,755 564,251 23.0% Miscellaneous 17,500 30,926 176.7% 20,970 75,380 27.8% Interest Income 24,000 30.318 126.3% 12,768 30,118 42.4% Total Revenues $3,265,532 $1,615,839 49.5% $1,281,425 $3,935,688 32.6% EXPENSES Water $1,850,369 $592,346 32.0% $508,679 $1,879,712 27.1% Sewer 887,178 342,946 38.7% 343,763 428,582 80.2% Sanitation 288,000 123,127 42.8% 104,748 263,050 39.8% Debt Service - Revenue Bonds 81,895 20,475 25.0% 19,930 79,719 25.0% Other -Line Oversizing 25,000 8,265 33.1% 3,072 24,072 0.0% Transfers -other funds 269,613 110,167 40.9% 0 267,295 0.0% Total Expenses $3,402,055 $1,197,326 35.2% $980,192 $2,942,430 33.3% Net Income /(Loss) ($136.523) $418.513 $301.233 $993.258 CITY OF SOUTHLAKE UTILITY BILLING MONTHLY REPORT MARCH 1994 THIS MONTH THIS MONTH LAST MONTH LAST YEAR 3/31/94 2/28/94 3/31/93 ACCOUNTS BILLED: WATER $182,176.03 $167,248.28 $134,815.13 SEWER 28,239.10 26,054.60 16,028.20 GARBAGE 28,349.79 28,135.49 24,187.97 SALES TAX 2,044.76 2,028.70 1,746.17 OTHER 2,709.19 979.49 1,665.36 TOTAL $243,518.87 $224,446.56 $178,442.83 NUMBER OF CUSTOMERS: WATER 3,439 3,394 2,902 SEWER 1,227 1,210 780 GARBAGE 3,400 3,366 2,904 TOTAL ACCOUNTS BILLED: 3,672 3,594 3,140 NEW CUSTOMERS: (increases for the month) WATER 45 52 22 SEWER 17 39 16 GARBAGE 34 52 24 TOTAL ACCOUNTS BILLED 78 18 25 CONSUMPTION BILLED (IN 000'S): WATER 34,190 29,672 22,580 SEWER 14,723 12,053 7,102 a CA N r-1 -4. ri 1 W W C7 H 4 4 a C:1 H z H CU 1 1 1 ■ 1 1 1 1 1 1 4 I CU W W M H 'O H O Ul Ul .-1 00 Ul O UI 'O O O. 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J J t W < V) J x t t ., W Z... •0 V) J (0 Z 4- W< F- x N - CD ( Z W< 1- x J x x W O W H x N < W F- 0 Z x Q L('1 C) Z MD t < x x I - CL J O J CL Z O 0 J O J C1 Z 0 O O Q X CC J J W F- CD O X II J W 1- m V) X< J 4- J J 3 W F- « Z V O W W F- Z V) J Q Z O O W W Z (n J < CJ < < V) I- r Z q to W N < I- Z .. W VI < 1- F- F- d' Z O Z O (. W J 0) 2 F- W F- O O* W J (Y H W N O O O W 1- V) I - V) 2 W •• Z W F- N H CO CL W Z (i .+ F- � I- 1.- 7C f f CC Z< (L x f .. O a CC Z< (L x .. O D- Z F- 0 F-- W 0 W MD ) 0 W O W MD I-- CC .2 0 Z O CD 7- O< 0< 0. 0 J In 0< ZE CL CC <I O (5- CL O J V) 0 0- 0 (0 0 0) O 0 0 CD CC N CC O 0. . F - N w < ((0 0 0 O 0 0 0 0 0 0 0 0 0 CI 0 0 0 0 0 0 0 0 CC 0 I- C D W O O I- 0 0 0 0 0 0 0 0 0 I- W 0 0 0 0 n 0 0 0 r- _J H C) Z 1- u) (0 2 O Z CV M V u) u) n 0) 0) a F- N M V u) n 0) ) N a_ Z Z cc ( (-1 0 [] 03 0 C ON ( CITY OF SOUTHLAKE SALES TAX REVENUES six year comparison 1993 - collected budget balance budget to date balance percent $701.500 $443.944 $257.556 36.72% FISCAL FISCAL FISCAL FISCAL FISCAL FISCAL YEAR YEAR % Inc YEAR % Inc YEAR % Inc YEAR : % Inc YEAR % Inc MONTH 88/89 89/90 (Dec) 90/91 (Dec) 91/92 (Dec) 92/93 (Dec) 93/94 (Dec) October $27,970 $37,776 35.1% $44,081 16.7% $46,731 < 6.0% $50,956.: 9.0% $99,408 95.1% November 15,428 24,573 59.3% 37,117 51.0% 27,929 ! -24.8% 42,126 50.8% 50,623 20.2% December 17,830 21,052 18.1% 28,464! 35.2% 33,273 16.9% 33,850 1.7% 70,155 107.3% January 26,756 34,463 28.8% 47,106 36.7% 40,012 -15.1% 67,713 69.2% 106,541 57.3% February 15,894 25,594 61.0% 22,487.- -12.1% 40,106! 78.4% 39,351 _ -1.9% 57,839 47.0% March 14,778 30,657 ; 107.5% 32,955 7.5% 37,488 13.8% 44,176 17.8% 59,378 34.4% April 48,635 37,201 -23.5% 41,445 11.4% 57,543 38.8% ' 68,664 19.3% May 27,824 31, 501 13.2% 36,627 16.3% 41,020 12.0% 54,623 33.2% June 24,051 37,447 55.7% 37,894 1.2% 43,105 13.8% 52,027 20.7% July 38,630 51 33.0% 47,017 _ -8.5% 51,357 9.2% 80,567 56.9% August 22,699 31,969 40.8% 35,951 12.5% 48,731 35.5% 48,290! - 0.9% September 31,204 32,499 ` 4.2% 37.004 13.9% 42,741' 15.5% 54.395 : 27.3% TOTAL $311 ,699 $39.6,106 27.1% $448,148:: 13.1% $510,036 13.8% $636,738 24.8% $443,944 59.6% SLSTAX94 WK3 REPORT DATE 04/12/94 MUNICIPAL COURT MONTHLY REPORT MARCH 1994 TRAFFIC NON TRAFFIC Non State City Parking Parking Law Ordinance Total 1. NUMBER OF CASES FILED: 810 14 50 5 879 2. DISPOSITIONS PRIOR TO TRIAL: A. Deposit Forfeitures 0 0 0 0 0 B. Payments of Fine 282 8 22 0 304 C. Cases Dismissed 209 0 5 0 214 3. DISPOSITIONS AT TRIAL: A. Trial by Judge (1) Finding of Guilty 1 0 0 0 1 (2) Finding of Not Guilty 0 0 0 0 0 B. Trial by Jury (1) Finding of Guilty 0 0 0 0 0 (2) Finding of Not Guilty 0 0 0 0 0 C. Dismissed at Trial 0 0 0 0 0 '. CASES DISMISSED: A. After Defensive Driving 73 0 0 0 73 B. After Deferred Adjudication 103 0 0 0 103 C. After Proof of Insurance 76 0 0 0 76 5. CASES APPEALED 0 0 0 0 0 6. WARRANTS ISSUED 23 0 23 0 46 TOTAL REVENUE COLLECTED: CITY $22,605.50 STATE 12,013.00 TOTAL 34,618.50 MUNICIPAL COURT MONTHLY REPORT FEBRUARY /MARCH 1994 COMPARISON FEBRUARY MARCH 1. NUMBER OF CASES FILED: 603 879 2. DISPOSITIONS PRIOR TO TRIAL: A. Deposit Forfeitures 0 0 B. Payments of Fine 187 304 C. Cases Dismissed 186 214 3. DISPOSITIONS AT TRIAL: A. Trial by Judge (1) Finding of Guilty 4 1 (2) Finding of Not Guilty 0 0 B. Trial by Jury (1) Finding of Guilty 0 0 (2) Finding of Not Guilty 0 0 C. Dismissed at Trial 0 0 4. CASES DISMISSED: A. After Defensive Driving 63 73 B. After Deferred Adjudication 42 103 C. After Proof of Insurance 43 76 5. CASES APPEALED 0 0 6. WARRANTS ISSUED 0 46 TOTAL REVENUE COLLECTED: CITY $14,379.60 $22,605.50 STATE 7,427.00 12,013.00 TOTAL 21,806.60 34,618.50 SOUTHLAKE DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT March, 1994 POLICE SERVICES Citations Issued 879 Residential Burglaries _3_ Arrests 51 Business Burglaries _0_ Traffic Accidents _27_ Vehicle Burglaries _2_ Alarm Calls 144 Assaults 0 Animal Calls 43 New CID cases assigned _40_ Thefts Under $750 8 CID Investigations Cleared _16_ Thefts $750 and up 7 Active CID Investigations _26_ FIRE SERVICES Residential Fires 6 Ambulance Calls: Commercial Fires 0 Vehicle Accidents 11 Other Building Fires _0_ Non- accident EMS _45_ Vehicle Fires 0 Total Patients Transported _25_ Grass Fires 12 Grass /Weed Complaints 3 Fire Alarms - False 9 Burn Permits Issued 18 Fuel Spills /Leak _6_ Pre -fire Inspections _12_ Other Haz -Mat Calls 1 Building Plans Reviewed _0_ Bomb Threats _0_ Other Fire Calls 29 SUPPORT SERVICES Total Police Service Calls 809 Total Training Hours: Total Fire Service Calls 62 Police 10 Crime Prevention Surveys _7_ Fire _10_ Total DARE Classes Taught _74 Communications _0_ Warrants Received 0 Volunteers 10 Warrants Cleared 19 Total Personnel Trained 24 Total Warrant Collections $2,840 9 -1 -1 Hang -up Investigations 3 4. 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I a. a) a) d 0 U .. a., 3 0) d 0 v) o h °: Q u N o a o .x .ne b b c. N 0 0 o b 0 o o z 1� ae a o a , a 6 •� 0 0 0 0 0 0 8 8 5 5 Q JD CIS < d 8 Q Q x 1 .3 O a a x an ,) v) an v) v) Fr. P H H N Q 4-4 4 '' Z City of Southlake, Texas M E M O R A N D U M April 07,1994 TO: Robert Whitehead, Director of Public Works FROM: Brad Payton, Street Superintendent SUBJECT: Monthly Report for Street Department March, 1994. Description Feb Mar 1. Tons of asphalt used a. Hot Mix Asphalt 0 127 c. Cold Mix Asphalt 25 50 d. Base Material 10 20 2. Lane Miles of Road Repaired 100 100 3. Number of Street Signs Repaired or Replaced (all types) 48 68 4. Feet of Ditch Line Cleaned and shaped 600 200 5. Number of Vehicles Repaired 0 1 a. Gradal had a hydralic line leaking, sent to shop at AIS to repair 6. Row mowed in miles of streets 0 5 B /cbk (JU 4 UTILITY DEPARTMENT REPORT MONTH MARCH, 1994 FEB. MAR. GALLONS PUMPED FROM WELLS 0 0 PURCHASED FROM FORT WORTH 33,525,000 43,820,000 TOTAL PUMPED AND PURCHASED 33,525,000 43,820,000 WATER METERS SET 49 36 NEW WATER TAPS MADE 0 2 VALVES REPAIRED 7 12 VALVES TESTED 104 98 FIRE HYDRANTS INSTALLED 1 1 FIRE HYDRANTS REPAIRED 0 2 FIRE HYDRANTS FLUSHED 90 3 DEAD END WATER MAINS FLUSHED 38 -0- WATER MAINS REPAIRED 3 3 WATER METERS AND SERVICE LINE REPAIRED 6 6 LOCKED METER FOR DELINQUENT PAYMENT 8 6 PULLED METERS 0 0 METERS REPLACED 4 0 MISCELANEOUS WORK ORDERS 236 277 SEWER LIFT STATIONS CHECKED (4 L.S.) 80 92 REQUIRED MONTHLY SEWAGE TESTS 8 8 SEWER PLANT MAINTENANCE (BANK & DOVE) 40 46 SEWER MANHOLES INSPECTED 25 4 MISCELLANEOUS PROJECTS 1 1 12 man hours conducting inspection (air test -TV sewer main) sewer system in new subdivision. WATER SUPERINTENDENT A dik DIRECTOR OF PUBLIC WORKS T