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1994-05-17CITY OF SOUTIiLAKE, TEXAS 667 NORTH CARROLL AVENUE REGULAR CITY COUNCIL MEETING MAY 17, 1994 COUNCH34~MBERS PRESENT: Mayor Gary Fickes; Mayor Pro Tem Jerry Farrier. Members: Jon Michael Franks, W. Ralph Evans, Stephen Apple, Andy Wambsganss, and Michael Richarme (newly elected Place 2 Councilmember). STAFF PRESENT: City Manager, Curtis Hawk; Assistant City Manager, Shana Rice; Director of Finance, LouAnn Heath; Greg Last, Director of Community Development; Karen Gandy, Zoning Administrator; Bob Whitehead, Director of Public Works; Billy Campbell, Director of Public Safety; Ron Harper, City Engineer; E. Allen Taylor ~r., City Attorney; and, Sandra L. LeGrand, City Secretary. INVOCATION: Councilmember W. Ralph Evans. WORK SESSION: The Work Session began at 6:30 p.m., whereby Councilmembers 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. Aeenda Item #1-A. Aooroval of the Minutes of May 3. 1994 City Council meetine and Special Meetim, held on May 9. 1994. for Official Canvass. The Minutes of the Regular City Council meeting held on May 3, 1994, were approved as presented. Motion: Franks Second: Apple Ayes: Franks, Apple, Evans, Fickes Nays: None Abstention: Wambsganss, Farrier Approved: 4-0-2 vote The Minutes of the Special City Council meeting held on May 9, 1994, for the official canvass of the General Election held on May 7, 1994, were also approved as presented. Motion: Farrier Second: Wambsganss Ayes: Farrier, Wambsganss, Franks, Evans, Apple, Fickes Nays: None Abstention: Richarme Approved: 6-0-1 vote Regular City Council Meeting Minutes May 17, 1994 page two Aeenda Item #1-B. Oath of Office for Newly Elected Officers. The Oath of Office for Newly Elected Officers of the City was administered by City Secretary, Sandra L. LeGrand. Mayor Gary Fickes was sworn in as Mayor of Southlake for a term to expire in May, 1997 and Michael Richarme was sworn in as Councilmember Place 2, also for a term to expire in May, 1997. Agenda Item #1-C. 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 devises. Council adjourned into executive session at 7:15 p.m. Council returned to open session at 8:00 p.m. Agenda Item #1-D. Action Necessary/Executive Session Motion was made to approve the purchase of right-of-way as discussed in executive session. Motion: Apple Second: Franks Ayes: Apple, Franks, Farrier, Richarme, Wambsganss, Evans, Fickes Nays: None Approved: 7-0 vote Agenda Item #3. Mayor's Reoort. Mayor Gary Fickes expressed thanks to former Councilmember and Deputy Mayor Pro Tern, Barry Emerson, for his contribution and dedication to the City of Southlake over the past three years. Agenda Item #4. City Manaeer's Renort. No comments were made during the City Manager's Report. Regular City Council Meeting Minutes May 17, 1994 page three Agenda Item//5. Consent A~enda The Consent agenda consisting of the following items was presented. 5-A. Waiver of delinquent tax penalty and interest for Jim Milner. 5-B. Award of bid for North Carroll Avenue, Dove Creek to SHll4, drainage improvements and construction of the 12" water line. Interlocal Agreement between TRA, Marshal Creek, Lake Turner MUD Nos, 2 and 3, and City of Southlake, for the construction of a segment of an interceptor sewer line to the TRA Denton Creek Wastewater Treatment Plant. 5-D. Appointment of Kendall Leonard as the first reserve for the Department of Public Safety. Motion was made to approve items//5-B, m-C,//5-D on the consent agenda, removing Item//5- A from the consent agenda and considering separately, as requested by a citizen. Motion: Apple Second: Evans Ayes: Apple, Evans, Evans, Franks, Richarme, Farrier, Fickes Nays: None Approved: 7-0 vote Agenda lt~m//5-A. Waiver of Delinouent tax nenaltv for Jim Milner. The City Manager, Curtis Hawk, stated in a note from the City Attorney, that the taxes were not paid on the property owned by Jim Milner, W.W. Hall Survey, Highway 114, Tax Account No. 4493451, due to a mixup by Tarrant County and Tarrant Appraisal District. The tax notices were mailed to the wrong person and Mr. Jim Miler never received them. Once the oversight was discovered and Mr. Milner was notified, he paid the original tax levy. The vote to waive the penalty and interest should be for tax years 1982-1985. The information from Tarrant County pertains to tax years 1983-1985. This is because Tarrant County did not collect taxes from Southlake prior to 1983. This item was removed from Consent agenda at the request of Ms. Michelie Mellen, 1401 Robin Lane, Southlake, who expressed that she did not understand this agenda item. Regular City Council Meeting Minutes May 17, 1994 page four Agenda Item #5-A. Continued Motion was made to approve Consent Item g5-A. Waiver of Delinquent tax penalty for Jim Milner. Motion: Apple Second: Evans Ayes: Apple, Evans, Wambsganss, Franks, Richarme, Farrier, Fickes Nays: None Approved: 7-0 vote ADDITIONAL INFORMATION ON CONSENT ITEMS The award of bid for North Carroll Avenue, Dove Creek to SH 114, drainage improvements and construction of 12" water line was bid on May 9, 1994. The low bidder was Wright Construction with a bid of $325,848.05. Wright Construction has been performing satisfactory for the City and it is recommended the contract be awarded. 5-Co Interlocal Agreement between TRA, Marshal Creek, Lake Turner MUD Nos. 2 and 3, and City of Southlake, for construction of a segment of an interceptor sewer line to the TRA Denton Creek Wastewater Treatment Plant. This agreement would authorize the construction of the pipeline from the Town of Marshall Creek to the treatment plant. The Council previously authorized the City to participate with Town of Marshall Creek in the project. This agreement would have the oversight of the construction and would provide capacity to a substantial part of the territory within the Town of Westlake upon completion. This would reduce the ultimate cost to the City in the construction of the Denton Creek Wastewater Pressure System that will serve the northern portion of our City. 5-9. Appointment of Reserve Police Officer Kendall Leonard. Mr. Leonard is currently a temporary Department of Public Safety employee in the Communications Division. He is an appointed Reserve Firefighter with approximately five years experience with he Fire Service Division. He graduated the Fire Academy in December 1993 and the Police Academy in April of 1994. He will continue his volunteer service in both fire and police divisions. His ultimate goal is to become a full time Public Safety Officer. He lives in Southlake. Agenda Item #6. Public Forum No comments were received during the public forum. Regular City Council Meeting Minutes May 17, 1994 page five Anenda Item #7-A. Ordinance NO, 480-116. 2nd readinn (ZA 94-25) Ordinance No. 480-116, 2nd reading (ZA 94-25), Rezoning and Concept Plan 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. Current zoning is "AG" Agricultural and "C-1" Neighborhood Commercial District. Requested zoning is "B-2" Commercial Manufacturing District. Amended request "S-P-2" Generalized Site Plan District to allow mini-warehouse storage. Owner/Applicant: R. McPherson. Karen Gandy, Zoning Administrator, commented the Land Use Category is Mixed Use for this property. Gandy noted eight (8) notices were sent to property owners within the 200' notification area, and on May 3, 1994, the City Council approved the first reading, subject to the second Plan Review Summary dated April 29, 1994, deleting item #5, allowing a fence instead of a berm, and restricting any outside storage use of any kind, including RV or boat storage. John Levitt, Levitt Engineers, 726 Commerce, Southlake, was present representing the owner. Mr. Levitt stated they agree to "no outside storage" and this will be added to the site plan at a later date. He indicated the type fence they build would be wood and metal posts. The gate will be operated during normal business hours only, with access by card or code punch. An attendant will be on duty during the business hours. Greg Last, Director of Community Development, commented 75 % of the plantings on the outside of the streets must be landscaped or either a berm provided. The public hearing resulted with no comments from the audience. Motion was made to approve Ordinance No. 480-116, 2nd reading, subject to the April 29, 1994, including a 6' fence in Item #5, in place of the berm; not relinquishing the responsibility for the plantings; with no outside storage allowed on this facility. Motion: Farrier Second: Richarme Mayor Fickes read the caption of the ordinance. Ayes: Farrier, Franks, Evans, Wambsganss, Fickes Nays: Richarme, Apple Approved: 5-2 vote Regular City Council Meeting Minutes May 17, 1994 page six Agenda Item #7-B. Ordinance No. 480-120. 2nd reading (ZA 94-32~ Ordinance No. 480-120, 2nd reading (ZA 94-32), Rezoning and Site Plan for a 0.757 acre tract of land situated in the Thomas J. Thompson Survey, Abstract No. 1502, and being revised to Lot 1R, Block B, North Davis Business Park. Current zoning is "I-l" Light Industrial Zoning District, with a requested zoning of "S-P-I" Detailed Site Plan District to allow an antenna station and "I-l" uses. Owner: Clarence R. Kidd. Applicant: Metrocel Cellular Telephone Company. Karen Gandy, Zoning Administrator, commented that six (6) notices were sent to property owners within 200', and one written response has been received from Mercantile Bank of Fort Worth, in favor of the request. Ms. Gandy stated the applicant has met all the review comments of the second Plan Review Summary dated April 19, 1994, with the exception of those items addressed in the third Plan Review Summary dated May 13, 1994. Councilmember Farrier commented on the paved area, asking if this area will be used for fire trucks, as we are requiring other projects to have all weather roads, with greater than 4" paving. Greg Last, Director of Community Development, commented we don't need fire lanes on this property because the trucks would be on the street because its within 150' of the pavement. Last commented he would follow up on this issue. Mr. Pat Beddick, 7300 North Dallas Parkway, Dallas. Mr. Beddick was present to answer comments of Council. He commented that he will work with staff in regard to the fence and the bufferyards and the required interior landscaping. Councilmember Richarme commented on the waiver of the temporary bufferyard until Phase II, asking if timing has been established. Curtis Kidwell, 4030 Denton Highway, Haltom City, was present to answer questions of Council, adding, they expect to lease to a company with contractor type equipment as outside storage. At this time, there are no persons on the property. He asked the waiver to remain until other tenants are in place, and they are able to maintain the landscaping. The public hearing resulted with no comments from the audience. Regular City Council Meeting Minutes May 17, 1994 page seven Agenda Item g'/-B. Continued Motion was made to approve Ordinance No. 480-120, 2nd reading, subject to Review Letter #3, from staff dated May 13, 1994; deferring the interior landscaping and bufferyard installation until Phase II. Motion: Franks Second: Richarme Mayor Fickes read the caption of the ordinance. Ayes: Franks, Richarme, Farrier, Evans Nays: Wambsganss, Apple, Fickes Approved: 4-3 vote Agenda Item g'/-C. Ordinance NO. 480-121.2nd readim, (ZA 94-34). Ordinance No. 480-121, 2nd reading (ZA 94-34), is a Rezoning request for 6.0754 acres of land situated in the Littleberry Hall Survey, Abstract No. 686, and being a portion of Tracts 3C and 3D. Current zoning is "AG" Agricultural, with a requested zoning of "C-2" Local Retail Commercial. Owners: Marion G. Truelove, James Dudley Truelove, Mary Louise Truelove, and Thomas Edward Truelove, Sr. Applicant: The Stratford Group; Dave Denison, Agent. The Zoning Administrator, Karen Gandy, noted that fourteen (14) notices were sent to property owners within the 200' notification area and one written response has been received, from M.C. Kennedy, in favor of the requested zoning. Ms. Gandy outlined the revised uses in the "C-2" Zoning Category, as requested by Mr. Richarme. Mr. Dave Denison agent for Stratford Group, was present to answer questions of Council. Mr. Denison stated they are purchasing the property in two tracts of land, as the City will be acquiring the property between for access to the City park. The tract to the east is 1.25 acres and property to the west of 4.25 acres. They would like to sell the property to the east and build to lease on the property to the west. The property could be stand alone pad sites. The public hearing resulted with no comments from the audience. Councilmember Wambsganss referenced curb-cuts on F.M. 1709 if the 4-1/4 acres is split into pad sites. Greg Last, Director of Community Development recommended common access easements. Staff will be working on a drive-way ordinance in the near future. Curb-cuts are a site plan issue, not a zoning issue. Regular City Council Meeting Minutes May 17, 1994 page eight Agenda Item g7-C, Continued Motion was made to approve Ordinance No. 480-121, 2nd reading, as presented. Motion: Apple Second: Wambsganss Mayor Fiekes read the caption of the Ordinance as required. Ayes: Apple, Wambsganss, Evans, Franks, Richarme, Farrier, Fickes Nays: None Approved: 7-0 vote Agenda Item g7-D. Ordinance No. 480-122.2nd rea{line (ZA 94-35). Ordinance No. 480-122, 2nd reading (ZA 94-35), is a rezoning request for a 5.00 acre tract of land situated in the M. Mahaffey Survey, Abstract No. 916, Tract 3. Current zoning is "AG" Agricultural, with a requested zoning of "SF-1A" Single-Family Residential District. Owners: Leo C. and Susan Young. Applicant: Dawne A. Moore. The Zoning Administrator, Karen Gandy, stated two written responses have been received out of the ten (10) notices sent to property owners within the 200' notification area. Harold Knight and Pete & lulie Landesberg, were both in favor. Mrs. Gandy stated the owner is proposing to build one single-family residence on the property. The public hearing resulted with no comments from the audience. Motion was made to approve Ordinance No. 480-122, 2nd reading, as presented. Motion: Franks Second: Apple Mayor Gary Fickes read the caption of Ordinance No. 480-122. Ayes: Franks, Apple, Wambsganss, Evans, Richarme, Farrier, Fickes Nays: None Approved: 7-0 vote Aeenda Item g7-E. Ordinance No. 604. 2nd readine. Amendine Water Rates Ordinance No. 604, 2nd reading, was presented by LouAnn Heath, Director of Finance, who commented the plan proposed 4.13% overall reduction in the water volume rate. Based upon current volumes, this will translate into a revenue reduction of approximately $139,000 for the year, which will not negatively impact current operations. No adjustments are proposed for the wastewater or garbage rate. Commercial account standard will remain the same, with volume rates reduced from $3.14 to $3.00 per 1,000 gallons for all consumption over the meter size minimum consumption. TheElderly/Hardship StandardRateremalnsat$11.38 for2,000gallons, Regular City Council Meeting Minutes May 17, 1994 page nine Agenda Item #7-E. Continued with the volume rate of consumption over 2,000 gallons remaining at $2.73 per 1,000 up to 100,000 gallons. The City Council, at its May 3 meeting, proposed modifying the elderly/hardship volume rate for consumption over 100,000 gallons to $3.00 per thousand, instead of $2.73 as originally proposed. The public hearing resulted with no comments from the audience. Motion was made to approve Ordinance No. 604, 2nd reading. Motion: Franks Second: Apple Mayor Fickes read the caption of the ordinance. Ayes: Franks, Apple, Wambsganss, Evans, Farrier, Richarme, Fickes Nays: None Approved: 7-0 vote Aeenda Item #8-A. Ordinance No. 480-109. 1st reading, (ZA 93-115) Ordinance No. 480-109, 1st reading (ZA 93-115), Rezoning request for a 26.711 acre tract situated in the R.D. Price Survey, Abstract No. 1207, being Tract 2C and a portion of Tract 5. Current zoning is "AG" Agricultural, with a requested zoning of "SF-1A" Single-Family Residential District. Owners: Betty Foreman and Peggy Denton. Applicant: VLMC, Inc. Karen Gandy, Zoning Administrator, commented that twenty-two (22) notices were sent to property owners within the 200' notification area, and the following responses were received: two (2) written responses in favor, within the 200' notification area; twelve (12) responses received in opposition within the 200' notification area. All other written responses received in opposition were outside the notification area. On February 15, 1994, this item was tabled by the City Council at the request of the applicant, and to continue the public hearing until April 19, 1994. On April 19, 1994, the applicant requested tabling and continue the public hearing until the May 16, 1994, City Council meeting. The Zoning Administrator was asked to determine whether or not a super-majority was needed on this item. Council recessed at 8:55 p.m. Council returned to open session at 9:10 p.m. The Zoning Administrator determined that a super majority of Council vote is required for this item. Regular City Council Meeting Minutes May 17, 1994 page ten Aeenda Item #8-A. Continued Public Comments: Chris Packard, 875 Harbor Court, Southlake. Mr. Packard stated he met with several homeowners and discussed this issue several times. This change in zoning and the plat is not compatible with Harbor Oaks Addition. According to the developer, this property does not meet the percolation requirements, Mr. Packard stated they do not want contamination in the lake. Dearie Packard, 875 Harbor Court, Southlake. Passed. Mike Mitchel, 2925 Harbor Refuge, Southlake. Mr. Mitchel stated this one acre zoning and plat is twice as dense as in their addition. This concerns them. Rod Zielke, 1090 Burney Lane, Southlake. Mr. Zielke stated they are opposed to this zoning change. Bruce Knudson, 2910 Burney Lane, Southlake. Mr. Knudson stated he has the same feeY~ngs as the other property owners. He is concerned that if approved for one acre, the septic systems will be a problem. Tim Fleet, 2424 Rodges, Fort Worth. Mr. Fleet, the developer, stated he does not meet the County standards for septic systems, however, sewer systems is a final plat issue. Motion was made to deny Ordinance No. 480-109, 1st reading. Motion: Richarme Second: Wambsganss Mayor read the caption of the Ordinance. Ayes: Richarme, Wambsganss, Apple, Evans, Franks, Farrier, Fickes Nays: None Denied: 7-0 vote Aeenda Item #8-B. Ordinance No. 480-118. 1st readin~ (ZA 93-117} Ordinance No. 480-118, 1st reading (ZA 93-117), Rezoning request for a 2.978 acre tract situated in the R.D. Price Survey, Abstract No. 1207, being tracts 7, 7A, and a portion of tract 5. Current zoning is "SF-1A" Single-Family District and "AG" Agricultural District, with a requested zoning of "SF-30" Single-Family Residential District. Amended Request: Rezoning request for approximately 1.18 acres situated in the R.D. Price Survey, Abstract No. 1207, being a portion of Tract 5 from "AG" Agricultural to "SF-1A" Single Family Residential. Owners: David George and Betty Foreman. Applicant: VLMC, Inc. Regular City Council Meeting Minutes May 17, 1994 page eleven Agenda Item #8-B. Continued The Zoning Administrator commented this item also needs a super-majority vote of Council. Tim Fleet, no comment. Motion was made to deny Ordinance No. 480-118, 1st reading. Motion: Evans Second: Farrier Mayor Fickes read the caption of the ordinance. Ayes: Evans, Farrier, Franks, Richarme, Apple, Wambsganss, Fickes Nays: None Denied: 7-0 vote Agenda Item #8-C. ZA 93-119. Preliminary Plat of Hallwood Addition. ZA 93-119, is a Preliminary Plat for Hallwood Addition, 30.868 acres situated in the R.D. Price Survey, Abstract No. 1207, Tract 2C, 5,7, and 7A, and the John Childress Survey, Abstract No. 254, Tract 2F2 and legally described as Hallwood Addition, Lots 1-8, Block 1; Lots 1-16, Block 2, and Lots 1,2, and 3, Block 3. Amended Request: Amended Preliminary Plat of Hallwood Addition 27.88 acres situated in the R.D. Price Survey, Abstract No. 1207, Tracts 2C and 5. Owners: Peggy Denton and Betty Foreman; Applicant: VLMC, Inc. Ms. Gandy, Zoning Administrator, noted that the fourth submittal was not reviewed by the Commission, but reflects some of the suggestions discussed at their last meeting. Tim Fleet had no comments during this item. Motion was made to deny ZA 93-119, for lack of appropriate zoning. Motion: Richarme Second: Apple Ayes: Richarme, Apple, Wambsganss, Evans, Farrier, Franks, Fickes Nays: None Denied: 7-0 vote Agenda Item #8-D. Ordinance No. 480-119. 1st readine IZA 94-30L Ordinance No. 480-119, 1st reading (ZA 94-30), is a Rezoning and Site Plan for a 6.6556 acre tract of land out of the Thomas Easter Survey, Abstract No. 474, and being legally described as Lots 2,3,7, and 8, Block C, Commerce Business Park. Current zoning is "I-1" Light Industrial with a requested zoning of "S-P-l" Detailed Site Plan District. Owner: Randy Pack. Applicant: Macatee Engineering, Inc. Regular City Council Meeting Minutes May 17, 1994 page twelve Agenda Item gS-D. Continued Karen Gandy, Zoning Administrator, commented that "S-P-l" Detailed Site Plan District is needed to allow "I-l" uses and contractor's yard with outside storage as shown on the Site Plan. Three (3) notices were sent to property owners within the 200' notification area and two responses have been received: Randy Pack, in favor, and Pan American Life, opposed, as lien holder, the zoning change would be detrimental to property values. Ms. Gandy stated the "all weather surfaco" is for the fire lane only, and not for the outside storage area. David Macatee, engineer, 8350 Meadow Road, Dallas. Mr. Macatee stated he met with Mr. Whitehead and the owners and recommended that any lots on Market Loop be handled in the Developer Agreement. In response to Councilmember Richarme's comment, the equipmeat that will be going in and out will have a weight of up to forty (40) tons. David McMahan, 1335 Hidden Glen, Southlake. Mr. McMahan is a representative of PI/VIA Properties, who owns property in Commerce Business Park. McMahan stated they are opposed to this zoning. The proposed user will have outside storage in the middle of all the other lots with no outside storage. He is concerned about the existing street (Commerce Street), adding, if you have up to 8,000 pounds on this street, it will not hold up. He is against the outside storage in the rniddle of this addition with no other outside storage. Randy Pack, Owner, 200 Bank Street, Southlake. Mr. Pack stated he came to this area one year ago, with intentions of putting his business on it. He found another use. All land surrounding this property is owned by him. MeMahan and Pam American Life, is not within the 200' notification area. This property will not be an eye sore. These people are a quality operation and will help the City. Bryan Hadkin, 150 Bank Street, Southlake. Mr. Hadkin stat~l the construction equipment will be brought in for maintenance only. The equipment is wide, like with any other freight company or utility contractor. The trucks will be coming in and out during the early morning and late at night. He agrees to an 8' screening fence. Rick Mullin, 198 Sam Bass Ridge Road, Southlake. Mr. Mullin stated he is a partner with Bryan, and added, they are top of the line in the industry; that is why they want to locate in Southlake. They are proud of their business and equipment. The trucks Mil be well marked and will be an asset to Southlake. Regular City Council Meeting Minutes May 17, 1994 page thirteen Aeenda Item #8-D. Continued Motion was made to deny Ordinance No. 480-119, 1st reading. Motion: Apple Second: Richarme Mayor Fickes read the caption of Ordinance No. 480-119. Ayes: Wambsganss, Apple Nays: Evans, Franks, Farrier, Richarme, Fickes Approved: 2-5 vote Motion was made to approve Ordinance No. 480-119, 1st reading. Motion: Franks Second: Evans Ayes: Franks, Evans, Farrier, Richarme, Fickes Nays: Wambsganss, Apple Approved: 5-2 vote Aeenda Item #8-E.ZA 94-31. Plat Revision for Lots 2.3.7. and 8. Block C. Commerce Business Park. ZA 94-31, Plat Revision for Lots 2,3,7, and 8, Block C, Commerce Business Park, 6.6556 acres situated in the Thomas Easter Survey, Abstract No. 474, and being revised to Lots 2R and 3R, Block C, Commerce Business Park. Owner: Randy Pack. Applicant: Macatee Engineering, Inc. The Zoning Administrator commented that one written response has been received from the three (3) notices sent to property owners within the 200' notification acres for this plat revision. Randy Pack, responded in favor of this request. David McMahan stated he is opposed to this plat revision. Motion was made to approve ZA 94-31, Plat Revision for Lots 2,3,7, and 8, Block C, Commerce Business Park, subject to the second Plat Review Summary dated April 29, 1994. Motion: Richarme Second: Franks Ayes: Richarme, Franks, Farrier, Wambsganss, Apple, Evans, Fickes Nays: None Approved: 7-0 vote Regular City Council Meeting Minutes May 17, 1994 page fourteen A~enda Item gg-A. Resolution No. 94-22. Aonointment of Mayor Pro Tem Resolution No. 94-22, naming Jerry Farrier as Mayor Pro Tern for a one year term, was approved, as recommended by Mayor Gary Fickes. Motion: Franks Second: Apple Ayes: Franks, Apple, Evans, Wambsganss, Pdcharme, Farrier, Fickes Nays: None Approved: 7-0 vote Aeenda Item gg-B. Resolution No. 94-23. Aooointment of Deoutv Mayor Pro Tem Resolution No. 94-23, naming Jon Michael Franks as Deputy Mayor Pro Tem for a one-year term, was approved, as recommended by Mayor Gary Fickes. Motion: Richarme Second; Apple Ayes: Richarme, Apple, Evans, Wambsganss, Franks, Farrier, Fickes Nays: None Approved: 7-0 vote A~enda Item/D-C. Resolution No. 94-09. Aooointments to SPIN Resolution No. 94-09, Standing Committee appointments to the Southlake Program for the Involvement of Neighborhoods (SPIN) was discussed. Shana Rice, Assistant City Manager, indicated that various neighborhoods have met during the last few weeks to discuss the Standing Committee representation. Terms of appointments (eight (8) members for one-year terms and eight (8) members for two-year terms) will be determined during the next City Council Meeting. Motion was made to appoint the following citizens to Standing Committees. SPIN gl Cara White SPIN//2 Martin Scbelling SPIN #3 Joe Mast SPIN #4 Appointment Pending SPIN #5 Karen Reynolds SPIN #6 Kara Sherwood SPIN//7 Peter Spotter SPIN #8 Pamela Muller SPIN g9 Dr. G.J. (Bill) Salazar SPIN gl0 Betty Springer SPIN #11 Ron Maness SPIN #12 Ernest Johnson (Interim) Regular City Council Meeting Minutes May 17, 1994 page fifteen Anenda Item gg-C. continued SPIN #13 Rick Patterson and Camille Rasdal SPIN #14 Carolyn Hobbs SPIN #15 Wayne and lune Haney SPIN #16 R.F. (Dick) Johnston YOUTH DELEGATE: Katy Holzgraefe Motion was made to approve Resolution No. 94-09, appointments to SPIN Standing Committee as shown above. Motion: Apple Second: Wambsganss Ayes: Apple, Wambsganss, Evans, Franks, Farrier, Richarme, Fickes Nays: None Approved: 7-0 vote A~enda Item #9-D. Resolution No. 94-15A. Callin~ Two Public Hearine for Annexation. Resolution No. 94-15A, calling two public hearing for the annexation of a tract of land in the C.M. Throop Survey, Abstract No. 1510, Tract 7A, 0.361 acres of land, was approved, with the public hearings to be held on June 7, 1994, during the Regular City Council meeting and June 9, 1994, at 6:30 p.m., during a Special City Council meeting. The City Manager noted this resolution re-sets the calendar for the annexation process due to timing and other issues. Motion was made to approve Resolution No. 94-15A, as presented. Motion: Franks Second: Apple Ayes: Franks, Apple, Farrier, Evans, Wambsganss, Fickes Nays: None Approved: 6-0 vote Richarme was out of the room and did not vote Item gg-E. Authorlzln~ Transfer of West Park CCN to City of Southlake. Resolution No. 94-24, Authorizing Transfer of West Park Certificate of Convenience and Necessity (CCN), to City of Southlake and Authorizing Bob Whitehead, Director of Public Works to execute an affidavit to make application and to act as a representative for the City of Southlake. Regular City Council Meeting Minutes May 17, 1994 page sixteen A_~enda Item gg-E. Continued Motion was made to approve Resolution No. 94-24, as presented. Motion: Farrier Second: Richarme Ayes: Farrier, Rieharme, Franks, Evans, Apple, Wambsganss, Fickes Nays: None Approved: 7-0 vote Aeenda Item #10-A. Contract for Tower/Ground Lease Aereement between City and Metrocel for Water Tower Site on N. White Chaoel and Dove Road. According to Billy Campbell, Director of Public Safety, the lease agreement between the City of Southlake and Metroplex Telephone Company dba MetroCel, is patterned after the current contract that we have with Southwestern Bell for placing an antenna at our water tower on North White Chapel Blvd. The basic difference is the contract with Southwestern Bell is a 10-year contract and MetroCel has requested a 20-year contract with four separate rental periods. A default paragraph has been included covering the City should lessee fail to perform any duties or obligations of the contract. For the first five-year period, the annual rental would be $9,600. For the second five-year period the annual rental would be $11,040. The third five-year period would be $14,640, annually. Motion was made to approve the contract for tower/ground lease agreement between the City and Metrocel. Motion: Apple Second: Farrier Ayes: Apple, Farrier, Franks, Richarme, Wambsganss, Evans, Fickes Nays: None Approved: 7-0 vote Agenda Item #10-B. 1995 Transnortation Imorovements Proeram CTIPI Oreg Last, Director of Community Development, presented a marked up draft of the 1995 T.I.P. revised by Staff. A copy of the draft of the 1995 T.I.P. is hereby attached to the minutes of this meeting. Regular City Council Meeting Minutes May 17, 1994 page seventeen A~¢nda Item #10-B. Continued Motion was made to approve the 1995 Transportation Improvements Program submitted by the City of Southlake. Motion: Richarme Second: Evans Ayes: Richarme, Evans, Apple, Wambsganss, Farrier, Franks, Fickes Nays: None Approved: 7-0 vote Agenda Item #10-C. Particination with Dominion and Timarron for Reconstruction of a portion of East Continental Blvd. Director of Public Works, Bob Whitehead, stated he has been working with the developers of both The Dominion and Timarron to reach an agreement for the paving of East Continental Blvd., adjacent to The Dominion. The Dominion has paid their Perimeter Road Fee of about $7,000 and committed to fund an additional $16,000, or approximately 50%, of the cost of paving the 750 feet of East Continental Blvd. Timarron's phased development is not budgeted for this section, however, they have designed the street and propose to add to their exist ing contract to build the street this summer. The proposal to City Council is: The City would fund one-half of the street, plus the $7,000 contributed into the Perimeter Road Fund by Dominion. The total funded from the Perimeter Road Fund would be up to $35,000 (one-half of the total) plus $7,000 (Dominion's contribution to the Fund) for a total of $33,000. The Dominion would contribute an additional $16,000 for a total of $23,000 for their one-half cost of the street. Timarron would design (City review and approval) and extend their current street contract to actually construct East Continental early during summer of 1994. Timarron would also reimburse the Perimeter Road Fund their required share when they plan the development adjacent to this section of street. Curtis Hawk stated the City Attorney is researching this to be sure the City can participate in this action. Regular City Council Meeting Minutes MaY 17, 1994 page eighteen A~enda Item #10-C. continued Motion was made to approve the City participation in regard to reconstruction of approximately 750 feet of East Continental Blvd., subject to approval by the City Attorney, within the statutory requirements on a 50/50 participation. Motion: Apple Second: Richarme Ayes: Apple, Richarme, Farrier, Franks, Evans, Wambsganss, Fickes Nays: None Approved: 7-0 vote Aeend~ Item #10-D. Permission to reauest pronosals for lease nronertv for City ose. Curtis Hawk, City Manager, stated staff has been talking to the City Council in regard to the need for additional space at city hall. There was a committee appointed consisting of Councilmembers, some time ago, to work with staff and explore the necessity of needed space. The committee has looked at all option, and it is obvious that we have mn out of space. As we continue to grow, our needs for staff space and equipment space will continue to grow. The committee feels that we have reached the end of what we can use the current site for. We have looked at numerous options for lease space and there is no space available. We feel we need the lease space to be near the current city hall. If we go to a remote site, we would not be able to coordinate current activities and equipment. We feel we need property contiguous to city hall, not caring if it is north, south, east or west. We would like to find someone to develop property for lease by the City. The Committee is asking for permission to request proposals for lease property for City use. Councilmember Jerry Farrier stated he wants to be sure we have explored all options in regard to lease property and space for City Councilmember Stephen Apple stated he served on the Council committee with former Councilmember Barry Emerson, and feels what staff has come forth with is the minimum. He assured Council that all options have been explored. Mayor Fickes stated we have some real ADA requirement problems in our current building, and with another building, we can meet those requirements. The Mayor stated, in his opinion, this project will not have an impact on city taxes. Regular City Council Meeting Minutes May 17, 1994 page nineteen Agenda Item #10-D. Continued Motion was made to proceed with permission to request proposals for lease property and building for City use. Motion: Apple Second: Franks Ayes: Apple, Franks, Farrier, Richarme, Evans, Wambsganss, Fickes Nays: NOne Approved: 7-0 vote Agenda Item #11-A. Rezonln~ of Certain Properties that do not currently conform with the i ' n U Pin Greg last, Director of Community Development, stated he and Karen Gandy have looked at the list currently brought before the City Council on potential rezoning, and are in the process of proceeding with prioritizing the list as to high, medium, or low priority. Group #1, located in the southeastern portion of the City, will be considered by the Planning and Zoning Commission on May 19, 1994, with an anticipated heating before the City Council on June 7, 1994. An evaluation of potential zoning changes is hereby attached to the minutes of this meeting. Aeenda Item #11-B. Ordinance No. 605. Revisions to the Drainaee Ordinance. Ordinance No. 605, Revisions to the Drainage Ordinance was not discussed tonight, however, will be brought back to Council on June 7, as first reading. Agenda Item//2. Adjournment The meeting was adjourned at 11:40 p.m., by Mayor Gary Fickes. ,~t~orGary Fi~i~es ~-J r ~ gandra L. LeGran City Secretary City of Southlake, Texas iro ar CITY COUNCIL MEETING SIG ATT IF -YOU WISH TO SPEAK DURING THE MEETING ? • ' DATE: 5 NAME ADDRESS TELEPHONE AGENDA ITEM M 1 ' 01k0 dLJ7 (. � 0 � � . ezNscA L AA C circt_ e 733 rc 0 z ' - t l ' .," .. (41 A, ' ' (1 wrr /i)21 /r O. ' tJ // 2 /Z $ /74 //Ape- D Y F / J 2I 016( r to yD 64.-e ygi Est PJ deoc. Ala IOW Vag City of Southlake, Texas A. MEMORANDUM May 11, 1994 TO: Curtis E. Hawk, City Manager FROM: Greg Last, Community Development Director Bob Whitehead, Public Works Director NO SUBJECT: Authorization for staff to submit the City of Southlake element of the 1995 Transportation Improvement Program (T.I.P.) +�r Attached please fmd a marked up draft of the 1995 T.I.P. as revised by staff. The form was provided by TxDOT based on previous 1994 submittals. They have asked that we just mark -up their form to make it easier for them to make corrections. Staff has prepared this T.I.P. and previous ones based on priorities of the Road Task Force and Council's direction during previous discussions on street improvements. The major change in the projects listed is that TxDOT has asked that we eliminate all projects which are not "regionally significant ". Notice that several have been eliminated. It is likely that these cost estimates will be further refined pending design of the projects. Another change is that the cost estimates have been revised to better reflect total cost of the project. In previous T.I.P submittals, staff utilized cost data prepared by the Road Task Force which did not include estimates for R.O.W. acquisition, utility relocations and drainage improvements. These costs have now been estimated and included. It is likely that these cost estimates will be further refined pending design of the project. Please place this item on the next Council to seek authorization for staff to submit the Southlake element of the 1995 T.I.P. Please contact either of us should you have any questions. /q9 GL /bls enc: Letter from TxDOT Dated 4/18/94 Staff Mark -Up of 1995 T.I.P. Submittal C: \W PF\MEMO \STAFF\TIP. GL INS Texas Department of Transportation REGIONAL PLANNING OFFICE 910 -A N. WATSON ROAD • ARLINGTON, TX 76011 -5262 • (817) 640 -6031 April 18, 1994 An Equal Opportunity Employer rprarPnnnp TO: STTC Members & Other TIP Respondees O - APR 2 61994 FROM: Mark A. Young, P.E. 1-b(.1.1 '' LL,, JJ SUBJECT: 1995 TIP — Roadway Element _ Lb u L Attached are TIP report pages for projects listed as your responsibility. These "` pages are in the approved statewide format. Please modify these pages with deletions, modifications or additions and return them to this office before May 19, 1994. si In order to convert last year's data to the new format, I had to make several assumptions. Please inspect your pages carefully. Pay special attention to the county name, city name, work description, total cost and letting date fields. am The formulas I devised for conversion may not have worked for all cases. Additionally, federal regulations published last fall add the following: • Only projects deemed "regionally significant" need be listed for informational purposes and air quality analysis. Therefore, those • projects which are only "locally significant" may be deleted. • The TIP will be financially constrained by year and include a financial plan. Projects for which you have not secured funding should be deleted. • Major projects from the previous TIP that were implemented are to be listed. Please note projects in the attachments which have been completed or let to contract. • Identify any significant delays in the planned implementation of major projects. Please make a separate listing page explaining the reason or reasons for delay. By agreement with the Transportation Planning & Programming Division of TxDOT, this region must submit a draft TIP by June 1, 1994 for "financial restraint" review. Your cooperation is appreciated. aw Sincerely, • A Mark A. Youn ,t15 P.E. Regional Pla ing Engineer MAY / taw Attachment ' Dallas -Fort Worth Regional Transportation Study. ww e9 po om?` Transportation Improvement Program O • Projects sorted by AGENT 5////94 mm T District Name or Description Proj. ID Federal Anticipated Letting Date County Location (from) F. Class State City Location (to) Lanes Local CSJ Description of Work Length Total Revision Comments FORT "•• - . PEYTONVILLE AVE. SOU 18 $ 0.0 S_' TARRANT • SOUTHLAKE • _ 350.0 : '18.,SAFETY AND BETTER 0.7 $ ••• it FORT WORTH WHITE CHAPEL BLVD. SOU $ 0.0 $8M 96 - -SEP 19 9 4• - TARRANT CONTINENTAL BLVD. COLLECTOR $. 0.0 • • SOUTHLAKE $ 735.0 5 65.0 ..w NAJOR " $ 0.0 O r FORT WORTH WHITE CHAPEL : • $ 0.0 5E1'1994 TARRANT CONTINENTAL BLVD . COLLECTOR $ 0.0 s. SOUTHLAKE COLLEYVILLE C-L 2/4 $ 116.0 6 7.0 S 0.0 O N FORT WORTH CONTINENTAL BLVD. SOU $ 0.0 SEP1996 TARRANT DAVIS BLVD./F.M.1938 • •' $ 0.0 `"" SOUTHLAKE $ - 525.6• 600.0 MAJOR REHAB.,SAFETY AND BETTER 1.8 $ 0.0 au FORT WORTH '-i • NVILLE RD. ' SOU 26 $ 0.0 SEP1997 w. TARRANT DOVE 'D. COLLECTOR S 0.0 SOUTHLAKE RAVEN BEND BLVD. $ 294.0 r,." $ 0.0 FORT WOR ' •:1 OAKS DR. SOU $ 0.0 "°"' TARRANT :' • e: SOUTHLAKE •' - 65.0 •.m • $ 0. • p FORT WORTH WHITE CHAPEL BLVD. • $ 0.0 SEP1997 TARRANT DOVE ' " • • $ 0.0 SOUTHLAKE :•: JONES RD. 2/4 $ 205.0 3Z£3.0 • 2.0 $ 0.0 "° FORT WORTH CARROLL AVE. SOU $ 0.0 S. P 199 8 TARRANT FM 1709 COLLECTOR $ 0.0 ww SOUTHLAKE CONTINENTAL .BLVD. $ 49.0 1.0 $ 0.0 FORT WORTH $ 0.0 S E P 19 9 9 TARRANT FM 1709 COLLECTOR $ 0.0 SOUTHLAKE CONTINENTAL BLVD . 2/4 $ 245.0 2 $ 2.0 . i.o S 0.0 VW FORT WORTH $ 0.0 S E PT 1999 ow TARRANT FM 1709 COLLECTOR $ 0.0 SOUTHLAKE S 4?0.0 5 6 2.0 $ 0.0 ow mw FORT WORTH - " ST. SOU $ 0.0 S TARRANT KIMBALL AV • 4.0 SOUTHLAKE • �• -~ 60.0 ... . AND BETTER 2.5 $ • • w- ..... Wm FORT WORTH i . SOU 29 $ • • TARRANT SH 114 • 1,0 SOUTHLAKE BOB JONES RD -...wD .0 ww 0.8 $ 0.0 • mw FORT WORTH BRUMLOW AVE. sou 11 S 0.o JUN 19 9 5 i TARRANT SH 26(GRAPEVINE,RO.) COLLECTOR $ 0.0 • 0 SOUTHLAKE CONTINENTAL BLVD. 2/4 $ ... 17 3.0 MAJOR REHAB.,SAFETY AND BETTER 0.8 $ 0.0 r April 18, 1994 Regional Planning Office at Arlington Page 92 wm err . Dallas -Fort Worth Regional Transportation Study mm Transportation Improvement *Program Projects sorted by AGENT MO T District - Name or Description Proj. ID Federal Anticipated Letting Date ups County ' Location (from) F. Class State City Location (to) Lanes Local CSJ Description of Work Length Total Revision Comments mm FORT WORTH CARROLL AVE. SOU 12 $ 0.0 SEP1994 TARRANT SOUTHLAKE BLVD. /FM 1709 COLLECTOR $ 0.0 MO SOUTHLAKE AMT DoV $ R O. 2/5 $ \ C)(0.0 MAJOR REHAB.,SAFETY AND BETTER 2.0 $ 0.0 m FORT WORTH KIMBALL AVE. SOU 17 $ 0.0 TARRANT SOUTHLAKE BLVD. /FM 1709 COLLECTOR $ 0.0 mm SOUTHLAKE 441VE1.4.Tr so.}. 114 2/5 $ - 349-9— 39t 0 MAJOR REHAB.,SAFETY AND BETTER 1.4 S 0.0 w FORT WORTH DOVE ST. SOU 15 $ 0.0 SEP1996 MM TARRANT SOUTHLAKE /WESTLAKE C.L. COLLECTOR $ 0.0 SOUTHLAKE WHITE CHAPEL BLVD. 2/5 $ 295x0- -7,'36.0 MAJOR REHAB.,SAFETY AND BETTER 0.5 $ 0.0 MO FORT WORTH CONTINENTAL BLVD. SOU 13 $ 0.0 MAY 149 4 o w TARRANT WHITE CHAPEL BLVD. COLLECTOR $ 0.0 SOUTHLAKE CARROLL AVE. 2/5 S 125.0 14 4,0 r MAJOR REHAB.,SAFETY AND BETTER 1.3 $ 0.0 FORT WORTH DOVE ST. SOU 14 $ 0.0 SEP1996- ( 4 WM TARRANT WHITE CHAPEL BLVD. COLLECTOR $ 0.0 SOUTHLAKE KIMBALL AVE. 2/5 $ 4,25141---949.0 mM MAJOR REHAB.,SAFETY AND BETTER 2.2 $ 0.0 TOTALS FOR AGENT: SOU $ 0.0 18 PROJECTS mm mu Yrr mm ✓ mu ✓ uu w mm um m or um MM mm . i April 18, 1994 Regional Planning Office at Arlington Page 93 mm ,m. ON City of Southlake, Texas CITY MANAGER '" MEMORANDUM May 11, 1994 TO: Curtis E. Hawk, City Manager FROM: Greg Last, Community Development Director 011 Karen P. Gandy, Zoning Administrator SUBJECT: Potential Rezoning of Properties Attached is the list of potential rezonings discussed at the City Council meeting on April 5, 1994. Staff has attempted to prioritize the list (exclusive of Group #1) as to high, medium, and low priority. For those properties designated as high and medium priority, Staff has recommended a zoning district which would bring the property into compliance with the Land Use Plan. Group #1, located in the southeastern portion of the city, will be considered by the Planning and Zoning Commission on May 19, 1994 with an anticipated hearing before the City Council on June 7, 1994. Should you have questions regarding any of the listed tracts, please call either me or Karen Gandy, at extensions 750 and 743, respectively. GL cc Planning and Zoning Commission c_ \wpflprojects \lup \group_#2. mem ' 00' 0 TS A Ili 0 44 o a 0 ■ 4 0 0 0 GL'•1 •--1 N N N ( o a N f m (1) CO m al JJ a In 4 1) 4 1) q r1 a N •.1 0 1 11 a 01 a N .--I N .4 ,-- .-1 .-I r- O 0 i 1 1 1 1 1 1 W 1 . 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Z 4 N .- 4 o o O o 0 0 • al 3 • CO 0 r-I W 0o 0..-1 N NS P1111 0 w 0 0 0 WI 14 r-1 VI 4) W 4 4 a) . ow a too al 0 O co a0 0 M O N 43 -.1 t1 ie t 3 PI x a fila rr arr CITY OF SOUTHLAKE, TEXAS OATH OF OFFICE STATE OF TEXAS COUNTY OF TARRANT/DENTON IMNO CITY OF SOUTHLAKE IOW "I GARY FICKES, do solemnly swear (or affirm) that I will faithfully execute the duties of the Office of MAYOR of the City of Southlake, State of Texas, and will to the best of my ability preserve, protect, and defend the Constitution and Laws of the United States of America and of this State and the Charter and Ordinances of this City. I furthermore solemnly swear (or affirm) that I have not directly nor indirectly paid, offered, or promised `" to pay, contributed, nor promised to contribute any money or valuable thing, or promised any public office or employment, as a reward for the giving or withholding of a vote at the election at which I was elected. So help me God." Alg �• Y FICKE �y taw emft ,,. SWO TO D SUBSCRIBED BEFORE ME, THIS THE y/7 DAY OF , 1994. etabOr MAYOR OF SOUTHLAXE Mir "" ATTEST: S 1 'DRA L. LEGRAND CITY SECRETARY 4 .1 ./ _ �, ,�- • # * �' vrr O err CITY OF SOUTHLAKE TEXAS OATH OF OFFICE SIP STATE OF TEXAS "" COUNTY OF TARRANT/DENTON CITY OF SOUTHLAKE "I MICHAEL RICHARME, do solemnly swear (or affirm) that I will faithfully execute the duties of the Office of Councilmember Place 2, of the City of Southlake, State of Texas, and will to the best ,,,,r of my ability preserve, protect, and defend the Constitution and Laws of the United States of America and of this State and the •� Charter and Ordinances of this City. I furthermore solemnly swear (or affirm) that I have not directly nor indirectly paid, offered, or promised to pay, contributed, nor promised to contribute any money or valuable thing, or promised any public office or employment, as a reward for the giving or withholding of a vote at the election at which I was elected. So help me God." NNIN MICHAEL R I E .o. ,r. SW N TO D SUBSCRIBED BEFORE ME, THIS THE /7 DAY OF , 1994. /lp to va LAKE . o MAYOR SO THLARE O -.v., N: AT EST: v eis oft Adb bRA L. LEGRAND CITY SECRETARY rrr M1. CITY OF SOUTHLAKE, TEXAS OOP OATH OF OFFICE too STATE OF TEXAS COUNTY OF TARRANT /DENTON YAW CITY OF SOUTHLAKE "I JERRY FARRIER do solemnly swear (or affirm) that I will faithfully execute the duties of the MAYOR PRO TEM, of the City of Southlake, State of Texas, and will to the best of my ability preserve, protect, and defend the Constitution and Laws of the United States of America and of this State and the Charter and Ordinances of the City. I furthermore solemnly swear (or affirm) that I have not directly nor indirectly paid, offered, or promised to pay, contributed, nor promised to contribute any money or valuable thing, or promised any public office or employment, as a reward to secure my appointment or the confirmation thereof. So help me God." SW N TO AND SUBSCRIBED BEFORE ME, THIS THE /7 DAY OF , 1994. ',400 ARY FICR �pE MAYOR OF SOUTHLAKE so 4 4 4 , -r ATT ST: V j _ /i ar S' DRA L. LEGRAND y ' CITY SECRETARY r * * ""` � k � o� ° �� +nunn� wr CITY OF SOUTHLAKE, TEXAS OATH OF OFFICE a a STATE OF TEXAS COUNTY OF TARRANT /DENTON CITY OF SOUTHLAKE 4 "I, JON MICHAEL FRANKS do solemnly swear (or affirm) that I will faithfully execute the duties of the DEPUTY MAYOR PRO TEM, of ". the City of Southlake, State of Texas, and will to the best of my ability preserve, protect, and defend the Constitution and Laws of the United States of America and of this State and the Charter and Ordinances of the City. I furthermore solemnly swear (or affirm) that I have not directly nor indirectly paid, offered, or promised to pay, contributed, nor promised to contribute any money or valuable thing, or promised any public office or employment, as a aw reward to secure my appointment or the confirmation thereof. So help me God." A i* �l r m4 SWOR TO SUBSCRIBED BEFOR ME, THIS THE / DA OF , 1994. Mir GARY F CRES MAYOR OF S•UTHLAKE \f�uillUUq,,, o Sourest " ' '' ATTEST: , f. :ANDRA L. EGRAND y` CITY SECRETARY ,c * *, * City of Southlake, Texas MONTHLY ADMINISTRATIVE CALENDARS AND DEPARTMENTAL REPORTS May 1994 se Building 4 -A Community Development 4 -B ter Complaints 4 -C WIN Finance 4 -D IN. Municipal Court 4 -E Public Safety 4 -F Public Works 4 -G Street /Drainage 4 -H Utility 4-I von are WM nil as ara ars y . I PM Plin C4 M 4 01 w 1 �+ e}' l- 111 M l- d' O Ul VD d' l- [- r-I N 01 .4' U) r-I .--I M .-i O O N U 1 M N r-1 • 00 Ul 00 t0 Ul Ul Ch M e!' V1N N IIIM Cr) rI N ear N V1 W ■ 1 ° II PM • MO er a 01 IM w Mr rl ('4 nr tON001 oet'OM 01Y1 l- [■O r - 1 01r-INH d' 0 1 M co N r-I d' Ul N t0 rl r-I M d' rI d' V1 M 01 r1 VD LO M d' N a0 CO ON H G1 N H W MIR H 0 ill a M fcg 43 CT on 41 El Ch 'I < -1 rNd' c»10N Ch CV 00nrCD CO .4. 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H i 0 E E 0.4 ° x z z a H E 1 1 3-4 H O H "" � ( 0 4 CO c4 4 00h ° . v )co EES r.. 0 coo 0 H 10 0 We 44.3 OM OW CITY OF SOUTHLAKE ". GENERAL FUND r. Statement of Revenues, Expenditures and Changes in Fund Balance for the period ended April 30, 1994 ^-° with Comparative Actual amounts for the period ended April 30, 1993 ter To Date Percent To Date Actual Percent �. 1993 -94 Actual Collected/ Actual Total Collected/ ore REVENUES Budget 4/30/94 Expended 4/30/94 9/30/93 Expended Ad Valorem Taxes $2,204,198 $2,007,007 91.1% $1,996,421 $2,144,650 93.1% m Sales Tax 701,500 443,944 63.3% 278,171 636,737 43.7% ,o Franchise Fees 336,400 308,945 91.8% 224,862 305,909 73.5% Fines 231,440 132,757 57.4% 107,429 182,271 58.9% w, Charges for Services 57,250 23,040 40.2% 25,126 59,086 42.5% Permits/Fees 1,088,000 923,576 84.9% 626,275 1,251,287 50.1% is Miscellaneous 17,940 17,797 99.2% 12,616 44,846 28.1% Transfer In -Other Funds 159,446 0 0.0% 0 159,446 0.0% w. Interest Income 50.000 56.829 113.7% 38.406 54.194 70.9% et Total Revenues $4,846,174 $3,913,895 80.8% $3,309,306 $4,838,426 68.4% on r EXPENDITURES City Secretary $200,879 $104,920 52.2% $79,955 $143,026 55.9% .. City Manager 178,078 112,208 63.0% 83,419 152,073 54.9% Support Services 602,109 380,745 63.2% 244,055 502,644 48.6% or Finance 261,838 156,613 59.8% 127,232 205,844 61.8% Municipal Court 168,605 84,738 50.3% 73,921 144,786 51.1% OM Fire 720,144 378,201 52.5% 283,147 566,832 50.0% .• Police 1,024,789 601,317 58.7% 496,679 895,343 55.5% Public Safety Support 439,410 234,861 53.4% 200,808 357,268 56.2% *w' Building 258,492 130,446 50.5% 92,364 154,005 60.0% Community Development 273,625 152,012 55.6% 132,175 234,170 56.4% am Streets/Drainage 1,417,086 585,683 41.3% 322,304 857,494 37.6% ,..„ Parks 196,307 124,103 63.2% 45,256 138,224 32.7% Public Works Administration 121.405 80,292 66.1% 30.979 102.064 30.4% wes Total Expenditures $5,862,767 $3,126,139 53.3% $2,212,294 $4,453,773 49.7% Excess (deficiency) of Revenue over Expenditures ($1,016,593) $787,756 $1,097,012 $384,653 OTHER FINANCING as SOURCES AND (USES) Proceeds from C.O. Sale (net) $565.000 $720.827 VI SI me Excess (deficiency) of . Revenues and other sources *1. over Expenditures ($451.593) $1.508.583 $1.097.012 $384.653 oro 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 as ENDING FUND BALANCE $953.717 $2 913.893 $2.117 669 $1.405 310 am air OM Iir mmom WM MM CITY OF SOUTHLAKE WATER AND SEWER ENTERPRISE FUND woo Comparative Statement of Revenues and Expenses for the period April 30, 1994 and April 30, 1993 OM To Date Percent To Date Total Percent 1993 -94 Actual Collected/ Actual Actual Collected/ REVENUES Budget 4/30/94 expended 4/30/93 9/30/93 expended Water Sales - residential $2,018,500 $1,088,423 53.9% $837,663 $2,294,377 36.5% Water Sales - commercial 418,000 236,874 56.7% 186,522 438,097 42.6% Sewer Sales 270,454 195,267 72.2% 111,909 237,213 47.2% Sanitation Sales 320,000 194,109 60.7% 167,341 296,252 56.5% Other utility charges 197,078 192,219 97.5% 153,092 564,251 27.1% Miscellaneous 17,500 53,739 307.1% 26,448 75,380 35.1% Interest Income 24 000 36 504 152.1% 16.065 30.118 53.3% Total Revenues $3,265,532 $1,997,135 61.2% $1,499,040 $3,935,688 38.1% Ike EXPENSES Water $1,850,369 $785,490 42.5% $615,967 $1,879,712 32.8% Sewer 887,178 367,966 41.5% 380,502 428,582 88.8% Sanitation 288,000 148,373 51.5% 126,371 263,050 48.0% Debt Service- s. Revenue Bonds 81,895 20,475 25.0% 46,503 79,719 58.3% Other -Line Oversizing 25,000 19,713 78.9% 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 $1,452,184 42.7% $1,172,415 $2,942,430 39.8% Net Income /(Loss) ($136.523) $544.951 $326.625 $993.258 rr iiiS go int OW aw AAP NM Oa +rr Y. V 05 411.1 .4 1111 N 1 W MO H 4 4 a OP 0 H z H OM W 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 pp � .-1 m400 U11AUl W.4 mom b 00500 o0m 0 m00ob W 0500000 000 000 H 40 0 rnrmrsoom 4 V N Wow M 04400001/1 NNOO W Vbb00000NOO 0001 ali o 11 0 #40010 W W rh.4 • 401.1 m 005m 0101/10/ W W 05 W 05 W M O W OOON. -1.10 00N N W W N 0105 r .-1 N b 0 V 4 W 05 U1 O. m V 0 b O 05 M W N W h r r 0.4 m W M 4 W V r N U1 4.4 m U1N440.41AN r 4 05 r W 111 OON 05 NM115 W 1AN N V NNN.4U) W MU) ■ 111M 05 h O N H r b V N CO CO m M m W V 10 r m 4.4 V N .-1 N N N r O UI O. 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CITY OF SOUTHLAKE UTILITY BILLING MONTHLY REPORT APRIL 1994 THIS MONTH THIS MONTH LAST MONTH LAST YEAR 4/30/94 3/31/94 4/30/93 mit +■ ACCOUNTS BILLED: WATER $250,014.13 $182,176.03 $143,814.88 SEWER 39,169.26 28,239.10 17,737.42 am GARBAGE 28,938.17 28,349.79 24,470.77 SALES TAX 2,224.11 2,044.76 1,765.96 OTHER 1,241.47 2,709.19 2,271.10 eis TOTAL $321,587.14 $243,518.87 $190,060.13 NUMBER OF CUSTOMERS: WATER 3,516 3,439 2,943 SEWER 1,303 1,227 827 GARBAGE 3,484 3,400 2,944 TOTAL ACCOUNTS BILLED: 3,751 3,672 3,182 NEW CUSTOMERS: (increases for the month) WATER 77 45 41 SEWER 76 17 47 GARBAGE 84 34 40 TOTAL ACCOUNTS BILLED 78 78 42 CONSUMPTION BILLED (IN 000'S): WATER 53,843 34,190 25,188 SEWER 28,491 14,723 8,690 +�r NO CITY OF SOUTHLAKE SALES TAX REVENUES six year comparison ON 1993 -94 collected budget balance to budget to date balance percent 1701 .500 ,$531.382 $170.18 24.25% Wr CAL 1ICAX.: I'1SCAI. <ISAL FI8CA1 YEAR 3�EAR % Inc YEAR % Inc Y EAR % Inc YEAR % Inc :.YEAR : % Inc so MONTH 88189 : $.9190 (Dec) (Dec) 91192 ... (Dec) 92193:: (Dec) 939'4:. , (Dec) tip October $27,970 $37,776 : - 35.1% $44;081:; 16.7% $46 6.0% $50,956:: 9.0% .$99,4+3$ 95.1% ww err November 16,428 24,573, 59.3% 37;1 i7' 51.0% 27,929;: -24.8% 42126: 50.8% 60 623: 20.2% in December 1'1;830 21,05: 18.1% 2$ 464' 35.2% 33,273; 16.9% 3 1 7% 70,156 107.3% 4 " January 215 756 34 463 28.8% 47 1176 36.7% 40 0:12 -15.1% 67,71:3:: 69.2% 106,541: 57.3% February i.S;$44 .2$,594 61.0% 22 487 -12.1% 40,106 78.4% 39,35:1; -1.9% 57 $39 47.0% rir March 14,778 301,657;:: 107.5% 32;955: 7.5% 37,4.85 13.8% 44,175 17.8% !:::::: 34.4% April 48 635 37,201 - 23.5% 41;445:: 11.4% 57 38.8% ; 68,664:; 19.3% 87,438: 27.3% sr May 27 $24 3;1,541: 13.2% 36;627 16.3% 41420:: 12.0% 0:::54423:: 33.2% June 24,051 37,447;; 55.7% 37;$94;: 1.2% 43,105:' 13.8% 52,037:: 20.7% "" July 3$,6.30 5;1314< 33.0% 47;017' -8.5% 513;57 9.2% $0567; 56.9% rr August 22;99 . 31,969: 40.8% 35;951:; 12.5% 48,7:31 35.5% :4$,29 -0.9% September 31 32499` 4.2% 37;004: 13.9% 42,741. 15.5% ,54345:: 27.3% TOTAL $31169 $396,106;; 27.1% $448148::. 13.1% $510,436:: 13.8% $6315,738:: 24.8% .$534382 53.2% SLSTAX94.WK3 REPORT DATE 05/12/94 rw trr • w MO two MUNICIPAL COURT MONTHLY REPORT APRIL 1994 v it 1 TRAFFIC i I NON TRAFFIC pm Non State City as Parking Parking Law Ordinance Total Pi. 1. NUMBER OF CASES FILED: 963 4 31 2 1000 IN I ' m 2. DISPOSITIONS PRIOR TO TRIAL: A. Deposit Forfeitures 0 0 0 0 0 w B. Payments of Fine 227 5 14 2 248 ,,,w, C. Cases Dismissed 213 0 2 0 215 Yir 3. DISPOSITIONS AT TRIAL: A. Trial by Judge `""" (1) Finding of Guilty 1 0 0 0 1 tam. (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 r® C. Dismissed at Trial 0 0 0 0 CASES DISMISSED: 6. A. After Defensive Driving 61 0 0 0 61 B. After Deferred Adjudication 117 0 13 1 131 "' C. After Proof of Insurance 83 0 0 0 83 WO 5. CASES APPEALED 0 0 0 0 0 NM 6. WARRANTS ISSUED 16 0 0 0 16 r TOTAL REVENUE COLLECTED: CITY $20,943.50 ow STATE 12,994.00 .. TOTAL 33,937.50 a ow al ipm lier / Mrs 4 ice - MUNICIPAL COURT MONTHLY REPORT r MARCH /APRIL 1994 COMPARISON w. MARCH APRIL ow ""1. NUMBER OF CASES FILED: 879 1000 ow 2. DISPOSITIONS PRIOR TO TRIAL: A. Deposit Forfeitures 0 0 r.. B. Payments of Fine 304 248 ow C. Cases Dismissed 214 215 s 3. DISPOSITIONS AT TRIAL: A. Trial by Judge (1) Finding of Guilty 1 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 73 61 B. After Deferred Adjudication 103 131 C. After Proof of Insurance 76 83 CASES APPEALED 0 0 ww r 6. WARRANTS ISSUED 46 16 om r TOTAL REVENUE COLLECTED: CITY $22,605.50 $20,943.50 ar STATE 12,013.00 12,994.00 TOTAL 34,618.50 33,937.50 ww ow ww rr ar. ow ink rrr SOUTHLAKE DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT ,.. April, 1994 POLICE SERVICES I. Citations Issued 1,001 Residential Burglaries — 0 — 00 Arrests 44 Business Burglaries — __ or Traffic Accidents _35_ Vehicle Burglaries — 1_ Alarm Calls 179 Assaults 3 Animal Calls — 50_ New CID cases assigned — 30_ O 0 + Thefts Under $750 — 2 — CID Investigations Cleared — 28_ "" Thefts $750 and up — 2 — Active CID Investigations — 26_ w FIRE SERVICES NM Residential Fires 3 Ambulance Calls: ✓ - — ,, Commercial Fires — 1_ Vehicle Accidents — 18_ Ole Other Building Fires — 0 — Non- accident EMS — 32_ , Vehicle Fires 1 Total Patients Transported — _ Grass Fires 6 Grass /Weed Complaints — 12 — 0. Fire Alarms - False 13 Burn Permits Issued 9 00 _ Fuel Spills /Leak — 1 — Pre -fire Inspections _14 MN Other Haz -Mat Calls — 2_ Building Plans Reviewed — 5 — Bomb Threats 0 Other Fire Calls 22 00 SUPPORT SERVICES aw Total Police Service Calls 736 Total Training Hours: go Total Fire Service Calls _ __ Police — 96 — Crime Prevention Surveys — 3_ Fire 0 - Total DARE Classes Taught — 48_ Communications — 8 — ° " m * Warrants Received Not available Volunteers 0 or Warrants Cleared Not available Total Personnel Trained 8 r * Total Warrant Collections Not available 9 -1 -1 Hang -up Investigations — 7 — ,.. * (Warrants received, cleared and total collected not available for this month - Warrant Officer in school . _, .„.......- ... , . , owl lir tn >4 I >4 >4 . . 0 .0 4-) H 0 f-I 3 5 3 3 .—I n o -H rd a.) .0 a) a) P4 6 . ,M -H .M • ..Sc • ,_ 4-) 0 -I-I -H • - H • .0 04-) 04-) c) 4_ c.) 0 Ri (r) > >1 > >i b) .l-) as o RS 0 rti fri 4 a) sA a) a) a) a) o -H ,--1 4..) .—I a) r-40) r-I k W ca e a) 04 04 -H 0 $.4 0 k 00 k 00 (a u) far .:::::::.:•-• -, 171:::: , •::..../..•::: >E 4 0 >4 0 >4 U CD 04-1 • 0 4-1 4-1 0 44 4-1 rizi a.) :; .._ a) .- H .4r-4 ..- 0 ..4 44 W >4 4-4 a) 4_) 4-1 0 4-) 04 X O a) 0 a) 0 0 0 4 si) rn .0 rti 4 ("rt 0 0 MIR ..::.:.<::::;:. 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O ,"� a Q. r N OM QH> N (4 ri .............. U) few U W : n. pm CL 25:EN NOP Q 3 _ @ vi 5 b 0 b b b= b b b , U a 7, _ 01 C0 ca01 MI al DI CO : ? `5 u u u a ct . U u ai V '- W a[i 49 a te ' � ti Uxa dxaxa '> ° u u a x a di • o o o v o 4 4' .a °o a a a A • 3 a. x cg cg 0 w En 3 vi u a 3 3 w 0 3 z 3 3 z ui IlMi 3 F D III Z Q P. _i> 4 .8 ° x • 11111 (n . d b v 8 q u x x x a n 0 b � d .. o , as 1 1 'o ° ,� u TA 4 3 o 8 a= x a o 0 � y ,4 0 0 x 3 0) M _ T h N .1 y oo 2 � 0 ° r 3 A A x 1 O w Ix ,2 r9i ,2 w viii H H H F N O" In r. Q 411114 - Ve -3 e• "" City of Southlake, Texas Err M E M O R A N D U M May 09,1994 4. TO: Robert Whitehead, Director of Public Works FROM: Brad Payton, Street Superintendent SUBJECT: Monthly Report for Street Department April, 1994. ow 4o Description Mar Apr rrw 1. Tons of asphalt used a. Hot Mix Asphalt 127 35 c. Cold Mix Asphalt 50 50 d. Base Material 20 200 'r" 2. Lane Miles of Road Repaired 100 100 3. Number of Street Signs Repaired or Replaced (all types) 68 47 4. Feet of Ditch Line Cleaned and shaped 200 200 4.. 5. Number of Vehicles Repaired 1 0 6. Row mowed in miles of streets 5 92 Imo 411 BP /cbk SO err err rrr IMO 4w -'17/// ""' UTILITY DEPARTMENT REPORT or MONTH April, 1994 ..r MAR. APR. GALLONS PUMPED FROM WELLS 0 0 oft ` PURCHASED FROM FORT WORTH 43,820,000 63,996,000 err TOTAL PUMPED AND PURCHASED 43,820,000 63,996,000 op WATER METERS SET 36 39 ..• NEW WATER TAPS MADE 2 2 so 12 9 VALVES REPAIRED en VALVES TESTED 98 29 ow FIRE HYDRANTS INSTALLED 1 -0- s.. FIRE HYDRANTS REPAIRED 2 -0 rr FIRE HYDRANTS FLUSHED 3 2 DEAD END WATER MAINS FLUSHED -0- 34 or WATER MAINS REPAIRED 3 5 WATER METERS AND SERVICE LINE REPAIRED 6 6 0. Ili LOCKED METER FOR DELINQUENT PAYMENT 6 -0- PULLED METERS 0 3 METERS REPLACED 0 3 MISCELANEOUS WORK ORDERS 277 221 SEWER LIFT STATIONS CHECKED (4 L.S.) 92 84 REQUIRED MONTHLY SEWAGE TESTS 8 10 SEWER PLANT MAINTENANCE (BANK & DOVE) 46 42 ... SEWER MANHOLES INSPECTED 4 -0- "" MISCELLANEOUS PROJECTS 1 1 et' 42 man hours conducting walk through find inspections in new subdivision Vsi ;rr MN / all iL�./ 40t , ,412 WATER SUPERINTENDENT am ,&__d5APte-vA) DIRECTOR OF PUBLIC WORKS ill