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1993-06-15 CITY OF SOUTHLAKE, TEXAS 667 NORTH CARROLL AVENUE, SOUTHLAKE REGULAR CITY COUNCIL MEETING JUNE 15, 1993 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: Michael Franks. Councilmembers Andy Wambsganss and Jon CITY STAFF PRESENT: Curtis Hawk, city Manager; Billy Campbell, Director of Public Safety; LouAnn Heath, Director of Finance; Greg Last, Director of Community Development; Bob Whitehead, Director of Public Works; Karen Gandy, Zoning Administrator; Eddie Cheatham, city Engineer; Jerry Williams, Deputy Director of Public Safety, Fire Services; Analeslie Muncy, City Attorney; and, Sandra L. LeGrand, City Secretary. INVOCATION: Councilmember W. Ralph Evans. WORK SESSION: The Work Session began at 6:30 p.m., where Councilmembers and Staff present were able to review agenda items for tonight's meeting. REGULAR CITY COUNCIL MEETING: The Regular City Council meeting was called to order at 7:00 p.m., by Mayor Gary Fickes. Aqenda Item ~i-B, Executive Session Mayor Gary Fickes advised the audience that Council would be going into executive session pursuant to Section 2(e) 2(f) 2(g) 2(j) of the Open Meetings Act, to seek the advice of our 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 7:05 p.m. Council returned to Open Session at 8:00 p.m. Aqenda Item ~1-C, Action Necessary/Executive Session No action was necessary as the result of the executive session. Regular city Council Meeting Minutes June 15, 1993 page two Aqenda Item ~2, Approval of the Minutes The Minutes of the June 1, 1993, City Council meeting will be acted upon during the next Council meeting, as a quorum was not present, to act on them tonight. Agenda Item ~3, Mayor's Report Mayor Fickes thanked Mayor Pro Tem Farrier for conducting the last Council meeting, while he was out of State on vacation. Agenda Item ~4, city Manager's Report The city Manager reported the Department Reports are in the packets, if there are questions, the Directors are present to answer them. The city Manager reminded Council and the audience, that the Annual Retreat will be held this week, on June 17 and 18, at Solana in Westlake. Mayor Fickes reminded Council of the Annual Mayor's and Councilmembers Conference, to be held this year in Plano, in July. Agenda Item ~5, Consent Agenda There were no items for the consent agenda. Agenda Item ~6, Public Forum No comments were made during the public forum. Agenda Item ~?-A, Ordinance No. 583, 2nd reading Sammons Franchise Agreement Ordinance No. 583, 2nd reading, was presented by the city Manager who stated the City Attorneys, as well as the attorneys for Sammons Cable Company, agree with the ordinance presented, provided the last sentence in Section 17, on page 7, be removed. Mr. Soulsby, General Manager for Sammons Cable Company, was present for the meeting. The public hearing resulted with no comments from the audience. Regular City Council Meeting Minutes June 15, 1993 page three Agenda Item ~7-A, Continued Motion was made to approve the 2nd reading of Ordinance No. removing the last sentence of Section 17. Motion: Apple Second: Farrier Mayor Fickes read the caption of the Ordinance. Ayes: Apple, Farrier, Evans, Emerson, Fickes Nays: None Approved: 5-0 vote 583, Aqenda Item #7-B, Ordinance No. 585, 2nd readinq. Preservation. Tree Greg Last, Director of Community Development, stated no changes have been made to Ordinance No. 585, since the last meeting. Public Hearing: Sally Hall, 1609 Mockingbird Lane, Southlake. Mrs. Hall thanked Staff, the Planning and Zoning Commission and the City Council, for the passage of this ordinance. In honor of the Ordinance, she displayed a couple dozen trees in the Council Chambers. Mayor Pro Tem Farrier gave a tremendous thanks to Greg and his staff for a job well done. Motion was made to approve the 2nd reading of Ordinance No. 585. Motion: Farrier Second: Emerson Mayor Fickes read the caption of Ordinance No. 585. Ayes: Farrier, Emerson, Evans, Apple, Fickes Nays: None Approved: 5-0 vote Aqenda Item ~7-C, Ordinance No. 480-L, Znd readinq, relatin~ to variances in the P.U.D., S-P-1 and S-P-2 Zoning Districts. Karen Gandy, Zoning Administrator, stated Ordinance No. 480-L, has not been changed since the first reading. The ordinance, amending the Zoning Ordinance, No. 480, relates to variances in the P.U.D., S-P-l, and S-P-2, zoning districts. The public hearing resulted with no comments from the audience. Regular City Council Meeting Minutes June 15, 1993 page four Agenda Item ~7-C, Continued Motion was made to approve Ordinance No. 480-L, as presented for 2nd reading. Motion: Emerson Second: Apple Mayor Gary Fickes read the caption of Ordinance No. 480-L. Ayes: Emerson, Apple, Evans, Farrier, Fickes Nays: None Approved: 5-0 vote Agenda Item ~7-D, Ordinance No. 480-86, 2nd reading. Zonina Buraer Property. Ordinance No. 480-86, 2nd reading, (ZA 93-19), is a rezoning for approximately 2.85 acres situated in the Thomas M. Hood Survey, Abstract No. 706, Tracts A and A1 of the Burger Addition. Current zoning is "AG" Agricultural, with a requested zoning of "SF-1A" Single Family Residential District. Owner/Applicants: James E. and Emma F. Burger. Karen Gandy, Zoning Administrator, noted six. (6) notices were sent to property owners within 200' and no responses have been received. On May 20, 1993, the Planning and Zoning Commission recommended approval of the action with a 5-0 vote. Jim Burger was present to answer questions for Council. No comments were made during the public hearing. Motion was made to approve the 2nd reading of Ordinance No. as presented. Motion: Second: Ayes: Nays: Approved: Farrier Evans Mayor Fickes read the caption of the Ordinance. Farrier, Evans, Apple, Emerson, Fickes None 5-0 vote 480-86, Agenda Item ~8-A, 2A 93-23, Concept Plan for Greenlee Business Park ZA 93-23, is a Concept Plan for Greenlee Business Park, an office/warehouse, being Lot 1, Block 1, Greenlee Business Park in the John A. Freeman Survey, Abstract No. 529. Owner/Applicant: J.K. Development. Regular City Council Meeting Minutes June 15, 1993 page five Aqenda Item ~8-A, Continued Karen Gandy, Zoning Administrator commented that the applicant is subdividing Lot 1 into two lots and anticipates that the future development will be a mirror image of the proposed development shown on the concept plan. The applicant proposes 5,000 square foot office-warehouse of which 1,500 square foot will be office use and the remaining square footage to be warehouse use. He plans to construct a 1,200 square foot storage building in the future. The applicant proposed a 24 foot common access driveway on Lot iA to service both lots and requests a variance to eliminate the bufferyard requirements in the common drive and all others north of the principal buildings shown on the concept plan. Mrs. Gandy stated five (5) notices were sent to property owners within 200' and one response has been received from Apex Aviation, 1951 E. Continental Blvd., in favor of the request. The second Plan Review Summary dated June 11, 1993 is in the packets. The public hearing resulted with no comments from the audience. Motion was made to approve the Concept Plan for Greenlee Business Park as presented, subject to the second Plat Review Summary dated June 11, 1993, eliminating the buffer between Lot iA and lB, and leaving everything else. Motion: Emerson Section: Evans Ayes: Emerson, Evans, Farrier, Apple, Fickes Nays: None Approved: 5-0 vote Agenda Item ~8-B, SA 93-24, Plat Revision of Lot 1, Block 1. Greenlee Business Park. ZA 93-24 is a Plat Revision of Lot 1, Block 1, Greenlee Business Park, being situated in the John A. Freeman Survey, Abstract No. 529, being revised to Lots iA and lB, Block 1, Greenlee Business Park. Owner/Applicant: J.K. Development. Zoning Administrator, Karen Gandy, noted five (5) notices were sent to property owners within 200' and one response has been received from Apex Aviation, 1951 E. Continental Blvd., in favor of the request. On June 3, 1993, the Planning and Zoning Commission approved this item with a 6-0 vote, subject to the Plat Review Summary dated May 28, 1993, and adding item #10 to read as follows:"applicant shall provide a 24'X150' Common Access Easement along the east line of Lot lB to facilitate the common driveway." Regular city Council Meeting Minutes June 15, 1993 page six Aqenda Item ~8-B, Continued Motion Greenlee Business Park, June 11, 1993. Motion: Emerson Second: Apple Ayes: Emerson, Apple, Nays: None Approved: 5-0 vote was made to approve the Plat Revision of Lot 1, Block 1, subject to the Plan Review Summary dated Evans, Farrier, Fickes Agenda Item ~8-C, Ordinance No. 480-87, 1st readinq ZA 93-26 Ordinance No. 480-87, 1st reading (ZA 93-26) is a Rezoning and Concept Plan approval for The Dominion, being 38.514 acres situated in the O.W. Knight Survey, Abstract No. 899. Existing zoning is "AG" Agricultural, with a requested zoning of "SF-20A" Single Family Residential District. Owner: JBM Development Corporation. Applicant: Goodwin & Marshall Inc. The Zoning Administrator noted the developer proposes fifty-five (55) single family residential lots with two common areas, each containing a lake. Eleven (11) notices were sent to property owners within 200' and two written replies were received: l) Bobby Marriott, 223 Lilac Lane, who offered concern regarding the pond and existing trees on the common property line. The pond adds aesthetic value to his property, provides water for his livestock, and offers flood control; 2) Bruce McCombs, 280 Lilac Lane, expressed concern regarding the proposed lot size and would prefer to see zoning consistent with the 2 1/2 acre tracts in the area. He also was concerned about the variable R.O.W. on Lilac Lane, and the increased traffic on Lilac Lane and Pine Street. Matt Goodwin of Goodwin & Marshall, stated they will add a brick wall with iron, on Continental Blvd. The entrance will flare to 70' with a matching feature in the median for 15' to 20'. After discussion, motion was made to approve Ordinance No. 480-87, subject to the second Plan Review Summary dated June 11, 1993. Motion: Farrier Second: Evans Mayor Gary Fickes read the caption of the Ordinance,. Ayes: Farrier, Evans, Apple, Emerson, Fickes Nays: None Approved: 5-0 vote Regular City Council Meeting Minutes June 15, 1993 page seven Agenda Item ~8-D, ZA 93-25, Prelimlnar¥ Plat of The Dominion ZA 93-25, is a Preliminary Plat of The Dominion, being 38.514 acres situated in the O.W. Knight Survey, Abstract No. 899. Owner: JBM Development, Corporation. Applicant: Goodwin & Marshall. Karen Gandy, Zoning Administrator, noted eleven (11) notices were sent to property owners within 200' and two written responses have been received, from Bobby Marriott and Bruce McCombs. Their comments include the same comments as noted in agenda item #8-C. On June 3, 1993, the Planning and Zoning Commission recommended approval with a 5-1 vote, subject to the May 28, 1993, Plat Review Summary dated May 28, 1993, deleting item #3 (street stub-out to the east) and amending item #5 to allow 20' side yards on Lots 1 and 27, Block 1, and Lot 28, Block 2 and to allow a 25' side yard on Lot 1, Block 2. The applicant is to show the fill area of the pond on Lots 24 and 25, Block 2 on the west property line. The second Plat Review Summary dated June 11, 1993 is presented. Councilmember Barry Emerson stated for the record, he will not be in favor of granting a waiver to the park fees on this addition. Mr. Goodwin requested Lot 1, Block 2, remain as approved by the Planning and Zoning Commission with a 25' side yard. Motion was made to approve ZA 93-25, granting a 20' variance to Lot 1, Block 1, with all else as 25'. Correcting the 35' building line on Lot 26, Block 1, and Lot 25, Block 2, and, deleting the informational note #1. Motion: Farrier Second: Evans Approved: 5-0 vote Agenda Item ~9-A, Resolution No. 93-36, Appointments to Plannlng and Zoning Commission Motion was made to approve Resolution No. 93-36, naming Nick McGarity, Kate Barlow, and Lanny Tate as new members to the Planning and Zoning Commission for a term to expire in May, 1995, to be effective immediately. Motion: Emerson Second: Apple Ayes: Emerson, Apple, Evans, Farrier, Fickes Nays; None Approved: 5-0 vote Regular City Council Meeting Minutes June 15, 1993 page eight Agenda Item ~9-B, Resolution No. 93-44, Authorizing the city Manager to Submit an Application to FCC-Regulate Cable Rates The city Manager, Curtis Hawk presented Resolution No. 93-44, informing Council of needed action regarding new Cable Television Regulations. The Federal Communication Commission ("FCC") has determined that rates charged subscribers for Cable Television service are excessive and in many cases unreasonable and pursuant to the Cable Television Consumer Protection and Competition Act of 1992, has adopted rules establishing a process for local regulation of cable rates for basic service. The first step for Southlake to take is to approve a Resolution authorizing the City Manager to submit an application to the FCC for certification of the City to regulate basic cable rates. The City Manager shall file a request that the FCC regulate non-basic cable rates as well. The deadline has been extended to October 1. Motion was made to approve Resolution No. 93-44, Motion: Emerson Second: Apple Ayes: Emerson, Apple, Evans, Farrier, Fickes Nays: None Approved: 5-0 vote as presented. Council adjourned for recess at 9:20 p.m. Council returned to open session at 9:38 p.m. Mayor Pro Tem Farrier called the meeting back to order, as Mayor Fiokes left the meeting due to illness. Agenda Item ~10-B, Change Order ~1, Jellico Street Reconstruction Project Director of Public Works, Bob Whitehead stated, after the street and drainage improvements project on Jellico Circle was started and inclement weather was encountered, a decision was made to install the asphalt base over the wet and soft subgrade which allowed the residents access to their homes. This decision recognized the probable need to repair the asphalt base before project completion. Rone Engineering, the geotechnical consultant, Eddie Cheatham, city Engineer, and Mr. Whitehead met on Jellico Circle to review the alternatives, resulting in Change Order No. 1, which will provide a solution to repair the failed sections, equal to the original design. To not make the repairs is not an option, as the street maintenance costs will need to increase more than the cost of the change order. Mr. Whitehead recommends the contract Change Order No. 1 for Jellico Circle Street and Drainage Improvements in the amount of $24,495. Funds are available in the Street Infrastructure account, #145/995.00. Regular City Council Meeting Minutes June 15, 1993 page nine Aqenda Item ~10-B, Continued Motion was made to approve the recommended Jellico Circle Reconstruction Project. Motion: Emerson Second: Evans Ayes: Emerson, Evans, Apple, Farrier Nays: None Approved: 4-0 vote Change Order #1, for Agenda Item ~10-A, Land Use Plan and Renort Director of Community Development, Greg Last, stated the staff has made the changes to the Land Use Plan as requested by Councilmembers and the Planning and Zoning Commission at the Joint Work Session held on May 25, 1993. Staff will bring to Council the rendered full-size map with the modifications as requested. Upon final approval of Council, Staff will prepare and forward a full- size print of the 1993 L.U.P. to each Councilmember and Planning and Zoning Commissioner. Motion was made to approve the 1993 Land Use Plan as presented. Motion: Apple Second: Evans Ayes: Apple, Evans, Emerson, Farrier Nays: None Approved: 4-0 vote Agenda Item ~10-C, Reconstruction of South Peytonville Road. Mayor Pro Tem Farrier suggested this agenda item be tabled until the July 6, city Council meeting where a full Council will be present. Motion was made to table this item regarding the reconstruction of South Peytonville Road, south of High School to Continental Blvd., and permission to advertise for bids for drainage improvements, until the July 6, Council meeting. Motion: Emerson Second: Apple Ayes: Emerson, Apple, Evans, Farrier Nays: None Approved: 4-0 vote (to table). Aqenda Item ~11-A, TU Electric proposed Franchise amendment. This item was not discussed during this meeting. Regular City Council Meeting Minutes June 15, 1993 page ten Aqen~la Item #11-B, Additional Publio Works Position This item was not discussed during this meeting. Aqen4a Item ~12, A4journment The meeting was ad~h~t~d at 9:55 p.m., by Mayor Pro Tem Jerry Farrier. ~.'L~¥. .......... % .. ............. .. ,,,,~ ATTEST: city Secretary City of Southlake, Texas CITY COUNCIL MEETING SIGN UP IF YOU WISH TO SPEAK DURING THE MEETING DATE. =1W /J/ 1i NAME ADDRESS TELEPHONE AGENDA ITEM £ AL - L/" R , H' LL_ to 9 M ck 1. 13 1 g J 8 r Otr 1 rot, MO MONTHLY ADMINISTRATIVE CALENDARS AND DEPARTMENTAL REPORTS MAY 1993 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 4 -H Utility 4-1 N Ch Q tin W �10 �+ Q i N Ch f-+ U`, I- O VD N • M O% '-+ � •-•+ O N O O a O O Q1 U '-, I- N r In d• O H M C' H QD rn _. to Ch -1 M M N N -, t.n tots 0 M 01 a \ 4 aitn M O •--I mMmv oO1 OaoC'0 -- �r N '•- , l0 • - I- , Cr - - I in '>4 U I NN -�•• O M Ill - CD V) N M O N N .-, t0 Cr M V' N 10 to H O1 N H54\ , x 0 E -■ 44 CM �Wj N 4 H 0 'O N If1 N 0 CV CO a M t- r1 0 •-, -C 00 d• 0 0 O Cr) A N • d' M 01 V' V' M N cr N CA E H N , i .-i .-4 o a1 to O U1 ri -•i I� E 1 E I� -4 a>4 4.1 W E o1 ',i a' ri CO CO N ON N O l0 .-, VD to U l 0 O r- V' M .--, •-i a' • ri d' VI CV 1 x E HOB, M N N t0 O Z EE -4 ri cn O Lsl a xE•1aN O HG.+ Z Wa1 H W a R" ,�,"" N M N0 4 0C 0o O c) 0 ON Mtn000 - IO --1 to M N N -, 0 U aiO 43 (NI r 1 • E x M � 0, (4 CT tnsi' N••-,OtO OMtn•--10 CD VD h 01 00000 N ▪ 0 ai co •-i CO ' 0 d' CO O N N M Cn x M I Ot x E O •c a'ONOOct' N•TN -10 NM SHOO•-- M X X d' N CO s d' ttl N VD M 4 z • z • W > tT b U Z .-•1 •0 71 < • • Z •-, < '-, \ >+ t!a q E\01.1.1. -I a a x W c0 a a) r-1 C ••-, 0 tT to to M C*-, O >+ Z< O O E U C E I ' a, to •.i -I I I 0 0 U ,-, •-i C4 Ca Ch to a) 4J O -, ZCU g4H C O (E1 .1 b ....1 W H • • .-1 , 0 to , 0 It O 10 0 •-i r:4 H 0 W O O tT 1-, M •-, ••i •-4 tT E1 O tT S-1 •-1 W 4-) F-i •-I U E Z >~ a) W O O 1� Z-' ) 00 a to H -- w E H •.1 +) O )a 1d d •-i O 4-, •-1 < $-I •-.4 a) a M 4M =4 ] u M WI-4 CaM. -1 O a) a)TS 04- ••vw a •toOHWUa W U IA pa ; ,a �� S G 1 U +� > O E ,X ZOZU� "" x 1 000 0 0 3 .-0 E -1 � W N W ( EE • ii 1U-, 0 W W x‹ O a mix our cn cnW axu cj o OXMME-4GL+UCn E , 4-al -. 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H R N M r1 O V M M M M M N el H H s H M V' CO CO z m • Z vi { fQQ 0 w z H p .i C: • fC to M .1 H N -.1 'd b \ >r \ 8 U t .• A M b M ' 'C3 3 J.) .-1 M M H M Z O 1 C 4 N r l C . - 1 CO W O H a H ..l 01 W \ CO z RC O O H H Z 0 4J a• W C 1 1 0 CO W rQ H w Z d .1 • d •• H 0 0 >..i •• 0 a g 0 a H O to d i a b1 H •.-■ 11 d d O 0 W a W b) -1 C U •.1 0 U 0 O.1 -.1-.1 0 0 E-41 Z 0 0 14 - .i..1 i ta 0 Z 3;• C d 10 UU i) C W H O H z -.i y.l .p0 0 M H H -.1 11 Y) 11 14 d -.1 0 WM a Al W H V 0 E d 0 p I H a H g gz 6 a H H H H ti 1 0W � a H D b Q 10 0 440 0 0 3 U w W x 4 H O 0 0 CO Z O O h CO w CO c4 0 U k. W H t. U W U H H PD O i9 -3 City of Southlake, Texas COMMUNITY DEVELOPMENT DEPARTMENT FEE REVENUE REPORT FOR THE MONTH ENDING 30 June 1993 �# ZONING $ 200.00 NO. OF CASES (2) PLATTING 23,670.00 NO. OF CASES (8) SITE PLAN /CONCEPT PLANS 250.00 NO. OF CASES (2) SPECIFIC USE PERMITS .00 NO. OF CASES (0) BOARD OF ADJUSTMENT 150.00 NO. OF CASES (3) MISCELLANEOUS INCOME 174.20 NO. OF RECEIPTS (15) TOTAL REVENUE $24,444.20 TOTAL NO. OF RECEIPTS (30) C: \WPFILES \GLORIA \REVENUE.RPT • l0 CO - 01 A. H N N N N F-' Ul W N b (.•3 N H 0 -J • Gl ' - 3 H C b d d a n 1-1 1- ti E Pi Ili O id 1-0 (c? O N 11 (n O A] (D (D (D O K A] (D U] N 1•i (D O A] (D (1 H- 11 rt C CO 5 d H• rt < s✓ ht Q., < t)" o 5 H 0 O rt ti E 1Q (1 Id Ai '1 U] Q, 0 CO H- X 1 1 H ro 0 5 0 0 :i rt L ( (D H-0, Pi H- 0 Pi (1) 0 K 1-' C, H- b H• la ; (D R'' < (D ,i 0 rt J Ca ' (Q (D En 0 3 rt n] H 0 H- Q• 0 0 c H- N [rJ (n (D (D (D '< (D b Pi (o hi rn H- (D (n rt 0 .+. (D 1 0 (D r o (D Q-. 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(Q I--' rt At H • rt - -' rt (D 0 rt H• H- n tr1 (D H- 11 (D S (D H LJ tat 0 'd IQ D7 Si. (D (D a Fl 0 (1 (D (D 0 P m LI Fi (Q Q, rt H- Al H- F-' TS 0 0 At N H n (D (D 1 rh ril m. (D 0 C 0 0 t5' 0 O (D R (n A] A) O T am r o t cn (0 0 Q rt • $ (D 1 i '1 (n • P cD x o O 0 o r c r b O m tr '-1 U] N \ O 0 0 0 SI c(0 Au 3 0 N N ¢ rr O ._ r rr m 0 CO CO sow m co W .. 42. H H H H H H H H I-' b l0 CO el 01 rN W N H o Pi n I'd 2 Pi () h3 o tip W LLi 10 cn X H • O 0 11 mm • o - h• H -0 0 r (D Fl M 0 (D (1) << O 1 1 0 n rt (D 1 (D m l, 0 0 H (D N - • rt Q • (D Fj u) (D rt (D S) C i H-'- I -' cn 0 m Fi ro 0 LC rt(I) H'- I-' (D F-' o (D (D • rt H - rt i rd a H- H- 'b 2 (D (1) o tQ h Co N- (n� n 0 H -n H m 0 0U ° n rt S11 (D (D 0 rt o 0 0 (D u) > „ : ,, n 0 cn (D 0 H - 0 ID 2 • rt I.0 rt H'- (n a SD P=T--. AF H- a rt (D I-' RI F{ 0 I Hi 0 (1 DZ (D N (D SL H'- 0 0 0 0 0 ror rt W ,+ (1) 0 rt .3 • SL SD SD H'- U] b m N- 0 rt II 0 H- o rt Su SD SD H'- SZ 0 H-' mire 1-' I-1 Hj F-' H- 0 m 2 H.,- • K Fi 0 (1 (D 1 m r ' ro 11 I-' rt (D H- S11 0 rt 0 VIVO 0 rt W (1) (D n 0 O E E q >, ZD .., a H -1 E 16..4 q W ( ~' Z 0 z W to Cr) C b > G _ mm (n M w ro ro w . c w .. m� rD C Z SI m � m n wH> ~O o to o o O Co to CO lis w0m m Z - v p DD L'] H H ;d r X � 70 b o 0 (D (n is s✓ R m m SD rt K (D SD Z (n SD F-'- m t7 - I H- 0 ,1 rt rt >✓ N 2 tQ as 0 N- (D SL ¢, I-' Fi >✓ (1 S2+ Sv a 't S 0 0 (D O F-'- '< '1 O N rt '0 CD 1 1 0 F-' Sll pi : A) 1 ' (D 0 ( (D - D a H'- x n (D H 0 a H'- tQ Q rn (1 �- x til I-1 m SD Fi 0 (D O rt m ifl 3 N- (D o Fi C H'- 0 • (D H'- Hi n1 (D (D m (D (0 0 0 V CO rt CD iP CD , w COMPLAINTS REPORT JUNE 1993 DEPARTMENT THIS LAST # CLOSED # CLOSED YTD* YTD* MONTH MONTH THIS MO. LAST MO. RCVD. CLOSED JUN93 MAY93 JUN93 MAY93 1993 1993 Streets & 17 25 12 12 124 114 Drainage Code 71 18 64 16 200 164 Enforcement Water & 0 0 0 0 0 0 Wastewater * YTD totals for 1993 Calendar Year 4 N 0 0 0 0 0 0 0 0 0 0 0 0 0 tT 0 0 0 0 0 0 0 0 0 0 0 0 0 1 - 4 to x 0 • 0 • 0 • 0 0 • • N ro w o 00.0. 0 0 0 m m r N W rl ill 0 N H 0 01 I1 H .O I l l rl CO t0 r \ 0 t0 v r to r N v v - ., O 01 H N N an Ol N • H ✓ H CO in HI 0 0 0 0 0 0 0 0 0 0 0 0 0 =.0 ^ 0 0 0 0 • 8 r1 0 0 0 0 0 0 0 0 0 0 0 0 0 = = 0 0 0 0 0 0 0 0 • y\ N 0 0 0 0 0 0 0 0 0 0 N - O 6n 0 0 0 0 0 ffi p• H to r•1 O O O O 000000m M - 0 r`4 0 0 0 0 u1 1 p t + 7 M O 0 VI rl r1 0 In 0 O c vl 0 l0 N Z^ o r m ul o c r` in 1 r ,. .4 N r Ol 0 .0 m 0 H H 0 H N '• C N .. N N N N m r CO v 0 v in r) .••t VI !-; - r1 1-. \ t0 r - v rf -1 v H < ... H Z 0 H , H f4 .•1 CO .I N r1 N Ul t0 0 U •e+i 0 0 0 N N •0 v • = J H. N !'1 rl •1 rl 0 0 0 0 0 0 0 0 0 0 0 0 0 2i- • N 0000000000000 5' i q 0' 00000 •0 •0 •0 5 ,, 0 0 Ip r 4 H O rl rl N CO CO t0 O k .0 A to . . r Q 0 p 0 .•� v1 in u1 r, rl t0 0' r U j F H HI v H N N r 0 r1 • _ ca >• x g 0 v ., r = = E a D Z.4 ; N N _ > • O 0 0 HH i „ ) 0000 z o t om >q. ` 4 S 0 0 0 0 0 0 0 0 0 0 0 0 0 01 ••10000 000000. ' m v o 0 0 0 0 0 o O o O v t0 E pG O l O l O Ol N O r '1 0 o v u O N 0■ (y Q . o R / i .0 • - 1 H r 0 t0 rl .-I .-1 N 01 H rl r•• �1 0 N N H N m rl I') • 0 R O h to m to . O t0 N . H O I W a N " .1 r .r ., F rl v �� I � aQ y >+ CD P. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q [S1 i 0 0 0 0 0 0 0 l0 N n N I in 'L N O O O O O O O r7 -. O i .-1 Ol O ttl O rl to O rl .0 - 1 N • x W R: t 0 Ql 11 01 m ul m O H O F N in N a, t~fl HI H U ao W 0 0 0 0 0 0 0 0 0 0 000 W o o o o 0 o o o o o o o o Q~ • o00oo • • • - o v - a 0 0 0 0 0 0 0 0 -. VI t0 CO N r1 v ul 01 0 0 0 m t0 r? c v N Ill . F R to 1 Ol m CO rl •D ~ rl o .1 ul O. .H rl 1 N N O CO Os • 1.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ON O 0 H H m rl 0 0 0 0 0 0 0 t0 v1 0 0 to H y Ot /V m m r 0 0 t!1 N "1 -1 v .-1 N N R m t0 N CO r N v V' N m .t 0 Z -1 0 r C W E-1 111 0 -4 'a rn \>. \ Z F Z c • IC •O •0 3 .1-1 -4 S H Z Z 1 0 .d O H a H CI .-1 0 .-1 N v) F 0. H •a rl .4 c \ 1/ . 0) Z 4< 0 0 4 0 O H H U v) - . yi 01 . VI C 1 1 0 0 W 0 0 v -. 4 01 F N O , .-1 - -1 0 0. 0 0. U O• •) x O1 .-1 U .-1 •.1 $4 b.0 O 0 (4 v) ' -+ 0 0 O H H 0) •a 0 { ! � y 0 U L 0 •.I • •-I 0 U F Z 0 = 4 - _-i OL, al . H M H • . / 1. 01 (4 14 A -4 r O) T . .4 O) • - • : U E N 00 n : rl >4 H aso H Gl H a O E O . .4 (-)4.14.1=0(0 Z Z 0 O) _ .4 0. W CO 6. CO H O H C4 0 0 C. N vl H d. U to 4 -a.3 City of Southlake, Texas COMMUNITY DEVELOPMENT DEPARTMENT FEE REVENUE REPORT FOR THE MONTH ENDING 31 May 1993 ZONING $ 300.00 NO. OF CASES (3) PLATTING 71,480.00 NO. OF CASES (8) SITE PLAN /CONCEPT PLANS 125.00 NO. OF CASES (1) SPECIFIC USE PERMITS .00 NO. OF CASES (0) BOARD OF ADJUSTMENT 50.00 NO. OF CASES (1) MISCELLANEOUS INCOME 140.00 NO. OF RECEIPTS (10) TOTAL REVENUE $72,095.00 TOTAL NO. OF RECEIPTS (23) 0 C: \WPFILES \GLORIA \REVENUE.RPT 4 -bi - cr) ,_ 0) lc -1:::: m o a) a" co >. �i 0 1*1 o al -•1 m ca a) 'b 0 'C71J ' • co .1..) (15 r 0 N 0 • f•l m L4' ca '0 0 0 S•( 1-1 ' o - - E o, >. • Q a m 1J o u 30 • 4...) >. 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(a S-1 0 a) fa v) (1) (a S-I , (1I a a) S 1J U • S4 0 a a H 0 Ix a -- a 3 a 02 E A J w� `n L a PG f • • • N Cr) d' (fl 0 r( c HI N .4' O, r-( ri r-c H (•) cfl to N co HI Hi C q--62- , COMPLAINTS REPORT MAY 1993 DEPARTMENT THIS LAST # CLOSED # CLOSED YTD* YTD* MONTH MONTH THIS MO. LAST MO. RCVD. CLOSED MAY93 APR93 MAY93 APR93 1993 1993 Streets & 25 32 12 27 107 102 Drainage Code 18 24 16 20 129 100 Enforcement Water & 0 0 0 0 0 0 Wastewater * YTD totals for 1993 Calendar Year 4 a) V c.) 0 0 6, (4 4g 0 , -c) w "O 1--, a) 0 C_) I-1 4 -• 0 >1 0 te-I 5 .- .- $.4 ci) :5 — -o (.4 " .. ca., E r=11 (4 - .7,:i 0 0 ct VJ • > b0 0 IDA 0 • v•-I -1-• v--I V) f "I CJ 0 • .-I (i) al 0 0 • •-■ e.) • •••1 r al • a") c.d •._. ,..., .„ cA " 0 t cl 0 0, -.-,- , 4-. •—. t...I 0 0 cu g 0 --- o 2 .. as C..) 0 •V:).. > I-. el) (1) (I.) 2 .. 44-1 I n c up 4 ' 4 0 0 0 "',-/ al 4... . .2 0 om .. 0 EL a 1 E .-i-_,) 0.— 0E E 'F.i., oo , -.7u' cio oas..-. 1 0 A • 3 vo rzt, '75 3 0, - cl .5 c.) c.) -0 U En • • W E' W 0.1 e a( .... C..) • ° o o e o o tr) o e--4 .--1 (-.1 tf In ,-( s z z Cr) LLJ Lu 0) brii E U iiisr-- cc uj (,) > ..... CI. os ,...: cz 4. — crs a..) • —, LLI —) IDA E t 0 • .0 o o a) a , c..) 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CITY OF SOUTHLAKE General Fund and Debt Service Fund Statement of Revenues, Expenditures and Changes in Fund Balance for the period ended May 31, 1993 with Comparative Actual amounts for the period ended May 31, 1992 To Date Percent To Date Actual Percent 1992 -93 Actual Collected/ Actual Total Collected/ REVENUES Budget 5/31/93 Expended 5/31/92 9/30/92 Expended Ad Valorem Taxes $2,909,533 $2,884,040 99.1% $2,603,504 $2,739,250 95.0% Sales Tax 579,000 346,835 59.9% 283,081 510,036 55.5% Franchise Fees 304,450 281,642 92.5% 223,716 279,619 80.0% Fines 270,600 115,554 42.7% 141,849 207,499 68.4% Charges for Services 55,750 30,554 54.8% 25,572 47,540 53.8% Permits/Fees 622,150 788,549 126.7% 438,430 791,983 55.4% Miscellaneous 17,340 13,831 79.8% 13,221 42,194 31.3% Transfer In -Other Funds 267,295 0 0.0% 29,451 191,224 15.4% Interest Income 65,000 52,522 80.8% 45,005 75,139 59.9% Total Revenues $5,091,118 $4,513,527 88.7% $3,803,829 $4,884,484 77.9% EXPENDITURES City Secretary $145,599 $89,096 61.2% $75,310 $124,457 60.5% City Manager 141,239 94,978 67.2% 87,735 129,129 67.9% Support Services 509,964 288,595 56.6% 263,303 417,493 63.1% Finance 205,487 140,187 68.2% 133,651 192,339 69.5% Municipal Court 162,858 85,926 52.8% 101,500 145,345 69.8% Fire 569,238 327,623 57.6% 296,312 531,671 55.7% Police 909,333 571,446 62.8% 498,729 825,242 60.4% Public Safety Support 378,852 233,758 61.7% 227,103 340,626 66.7% Building 161,870 103,876 64.2% 81,975 127,329 64.4% Community Development 197,888 152,325 77.0% 96,009 145,414 66.0% Streets/Drainage 883,730 467,941 53.0% 312,130 685,700 45.5% Parks 139,595 60,179 43.1% 43,918 101,924 43.1% Public Works Administration 93,739 38,304 40.9% 46,493 69,674 66.7% Debt Service- General ., Obligation Bonds 916,398 532,376 58.1% 479,337 758,997 63.2% Total Expenditures $5,415,790 $3,186,610 58.8% $2,743,505 $4,595,340 59.7% Excess (deficiency) of Revenue over Expenditures ($324,672) $1,326,917 $1,060,324 $289,144 OTHER FINANCING SOURCES AND (USES) Transfer to other fund $0 $0 $0 ($796) Excess (deficiency) of Revenues and other sources over Expenditures ($324,672) $1326,917 $1,060,324 $288,348 FUND BALANCE OCT 1 $1,276,569 $1,276,569 $988,221 $988,221 ENDING FUND BALANCE $951,897 $2,603,486 $2,048,545 $1,276,569 M 01 "" 0 H \ H 1.0 1 W g a A E Z 1-1 x A,. 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O o O 0 E. 4 `" '° w0 0 0 O z G. axe.; CITY OF SOUTHLAKE Water and Sewer Enterprise Fund Comparative Statement of Revenues and Expenses for the period ended May 31, 1993 and May 31, 1992 To Date Percent To Date Total Percent 1992 -93 Actual Collected/ Actual Actual Collected/ REVENUES Budget 5/31/93 expended 5/31/92 9/30/92 expended Water Sales - residential $1,677,540 $980,687 58.5% $873,766 $1,557,620 56.1% Water Sales - commercial 419,385 214,289 51.1% 182,074 318,453 57.2% Sewer Sales 205,454 132,205 64.3% 118,260 185,824 63.6% Sanitation Sales 258,000 191,993 74.4% 152,987 235,603 64.9% Other utility charges 145,067 181,122 124.9% 116,115 276,578 42.0% 4010 Miscellaneous 22,118 46,144 208.6% 8,169 21,323 38.3% Interest Income 25,970 19,401 74.7% 20,310 35,693 56.9% Total Revenues $2,753,534 $1,765,841 64.1% $1,471,681 $2,631,094 55.9% EXPENSES Water $1,605,572 $704,174 43.9% $668,142 $1,244,888 53.7% Sewer 559,601 374,016 66.8% 393,020 866,652 45.3% Sanitation 232,200 148,249 63.8% 108,054 206,396 52.4% Debt Service - Revenue Bonds 79,719 46,503 58.3% 52,163 89,423 58.3% Other -Line Oversizing 25,000 3,072 12.3% 0 0 0.0% Transfers -other funds 267,295 0 0.0% 0 159,446 0.0% Total Expenses $2,769,387 $1,276,014 46.1% $1,221,379 $2,566,805 47.6% Net Income /(Loss) ($15,853) $489,827 $250,302 $64,289 itmoi .4 M Ol O r-1 \ M 10 ■ W w o H a A F z H N61P P: O r. 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Z FQ F WO WW OFP4W4 WO 0E 4 0 4 0 Z ftio 0 04 o n 0-(010P0 r m00m0x0.0 co 0 m0 0 0 >. 04 r r 0.H 0 N O 0 W .-1 . l 0.l E. N C9 0 o Q 000000000 W 00000000 r. o F W o 0 F 0 0 0 0 0 0 0 0 0 F W o O o O 0 o 0 o F W 0 E. H Q F 0110 aZ rI0101 rL110r W m CU E. rINM U1rWm nr, N az r � n z lei w 0 AZ A3 0Enn A ln w CITY OF SOUTHLAKE UTILITY BILLING MONTHLY REPORT MAY 1993 THIS MONTH THIS MONTH LAST MONTH LAST YEAR 5/31/93 4/30/93 5/31/92 ACCOUNTS BILLED: WATER $172,787.50 $143,814.88 $160,927.84 SEWER 20,296.71 17,737.42 15,774.63 GARBAGE 24,651.68 24,470.77 21,399.29 SALES TAX 1,790.97 1,765.96 1,544.83 RECYCLE 0.00 0.00 16.29 OTHER 2,041.92 2,271.10 2,100.98 TOTAL $221,568.78 $190,060.13 $201,763.86 NUMBER OF CUSTOMERS: WATER 2,963 2,943 2,542 SEWER 866 827 519 GARBAGE 2,957 2,944 2,587 TOTAL ACCOUNTS BILLED: 3,198 3,182 2,791 NEW CUSTOMERS: (increases for the month) WATER 20 41 19 SEWER 39 47 25 GARBAGE 13 40 3 TOTAL ACCOUNTS BILLED 16 40 10 CONSUMPTION BILLED (IN 000'S): WATER 34,459 25,188 33,182 SEWER 13,565 8,690 0 CITY OF SOUTHLAKE SALES TAX REVENUES six year comparison 1992 -93 collected budget balance budget to date balance percent $579,000 $346,836 $232,164 40.10% FISCAL FISCAL FISCAL FISCAL FISCAL FISCAL YEAR YEAR ! % Inc YEAR % Inc YEAR ! % Inc YEAR % Inc YEAR % Inc MONTH 87/88 88/89 (Dec) 89/90 (Dec) 90/91 (Dec) 91/92 (Dec) 92/93 (Dec) October $35,715 $27,970 - 21.7% $37,776 35.1% $44,081 16.7% $46,731 6.0% $50,956 9.0% November 22,647 15 - 31.9% 24,573 59.3% 37,117 51.0% 27,929 - 24.8% ! 42,126 50.8% December 16,323 17 830 9.2% 21,052 18.1% 28,464 35.2% 33,273 16.9% 33,850 1.7% ' January 32,703 26 -18.2% 34,463 28.8% 47,106 ! 36.7% 40,012 -15.1% 67,713 69.2% February 13,163 15,894 20.7% 25,594? 61.0% 22,487 -12.1% 40,106 78.4% 39,351 -1.9% March 9,325 14,778 58.5% 30,657 107.5% 32,955> 7.5% 37,488 13.8% 44,176 17.8% April 37,845 48,635 28.5% 37,201 - 23.5% 41,445. 11.4% 57,543 38.8% 68,664 19.3% May 15,510 27 79.4% 31,501' 13.2% 36,627 16.3% 41,020`, 12.0% June 22,195 24,051 8.4% 37,447 55.7% 37,894 1.2% 43,105 13.8% July 32,159 38,630 20.1% 51,374! 33.0% 47,017 ! -8.5% 51,357 9.2% August 24,175 22,699! -6.1% 31,969 40.8% 35,951 12.5% 48,731 35.5% September 19,141 31,204 63.0% 32,499 4.2% 37,004 13.9% 42,741 15.5% TOTAL $280,901 $311,699:. 11.0% $396,106 27.1% $448,148' 13.1% $510,036 13.8% $346,836 22.5% REPORT DATE 06/10/93 MUNICIPAL COURT MONTHLY REPORT • APRIL /MAY 1993 COMPARISON APRIL MAY 1. NUMBER OF CASES FILED: 422 418 2. DISPOSITIONS PRIOR TO TRIAL: A. Deposit Forfeitures 0 0 B. Payments of Fine 160 109 C. Cases Dismissed 71 54 3. DISPOSITIONS AT TRIAL: A. Trial by Judge 0 5 (1) Finding of Guilty 0 3 (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 21 24 B. After Deferred Adjudication 11 8 C. After Proof of Insurance 51 43 5. CASES APPEALED 0 0 6. WARRANTS ISSUED 0 0 TOTAL REVENUE COLLECTED: CITY $12,672.50 $ 9,634.20 STATE 4,925.00 3,642.50 TOTAL 17,597.50 41--ex MUNICIPAL COURT MONTHLY REPORT MAY 1993 TRAFFIC NON TRAFFIC Non State City Parking Parking Law Ordinance Total 1. NUMBER OF CASES FILED: 393 5 19 1 418 2. DISPOSITIONS PRIOR TO TRIAL: A. Deposit Forfeitures 0 0 0 0 0 B. Payments of Fine 96 1 9 3 109 C. Cases Dismissed 50 0 3 1 54 3. DISPOSITIONS AT TRIAL: A. Trial by Judge . (1) Finding of Guilty 5 0 0 0 5 (2) Finding of Not Guilty 3 0 0 0 3 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 4. CASES DISMISSED: A. After Defensive Driving 24 0 0 0 24 B. After Deferred Adjudication 8 0 0 0 8 C. After Proof of Insurance 43 0 0 0 43 5. CASES APPEALED 0 0 0 0 0 «w 6. WARRANTS ISSUED 0 0 0 0 0 4* AN TOTAL REVENUE COLLECTED: CITY $ 9,634.20 STATE 3,642.50 TOTAL 13,276.70 00 two 00 00 Lk -El DINO �, m 1 4-t I >Z.,', N . 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Z a p cn 0 W . . . co V' in LO t- CO al O .-1 03 M c>a to .o r - Co .--i .--1 r-1 .-1 4--1 .--1 ri N N N - N N N N N N 4 - F� SOUTHLAKE DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT ww SOUTHLAKE DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT May, 1993 POLICE SERVICES Citations Issued _416_ Residential Burglaries — 2 — Arrests _20 Business Burglaries 3 Traffic Accidents 23 Vehicle Burglaries 0 .�. Alarm Calls 117 Assaults 5 Animal Calls _63 New CID cases assigned 39_ Thefts Under $750 — 7 — CID Investigations Cleared 20_ Thefts $750 and up — 7 — Active CID Investigations _128_ FIRE SERVICES Residential Fires 2 Ambulance Calls: Commercial Fires 1 Vehicle Accidents 5 Other Building Fires — 0 — Non- accident EMS 22 Vehicle Fires — 2 — Total Patients Transported 18 Grass Fires — 3 — Grass /Weed Complaints 21 Fire Alarms - False 15 Burn Permits Issued 85 Fuel Spills /Leak — 3 Pre -fire Inspections — 3 — Other Haz -Mat Calls — 0 — Building Plans Reviewed — 8 — Bomb Threats 0 Other Fire Calls 15 SUPPORT SERVICES Total Police Service Calls 543_ Total Training Hours: Total Fire Service Calls 43 Police 12 Crime Prevention Surveys — *— Fire — 24 — Total DARE Classes Taught * Communications — 0 — "" Warrants Received 0 Volunteers 12 Warrants Cleared 7 Total Personnel Trained 14 Total Warrant Collections $1,114.50 9 -1 -1 Hang -up Investigations 4 *Special Services Officer in Supervisory School - Crime Prevention and DARE figures unavailable. j� .. r1 rn m s,,. A N m M f*1 al m m C) 01 m m m m ri rsi ritl \ \ \ \ \ \ \ \ -\ \ Es p; r♦ L co o ri to r- co ri rl o L) Ln ,-I 4 H 0 \ \ (N m o r 0 o m m ri ri r A a Z N rl \ \ \ --.. i O ,i \ \ -.... \ i \ \ \ \ A 0 ri r o a) 00 Ln ri H C 0 00 N r a) o r1 O O O O 0 0 r1 0 0 o s~ 0 h 01 01 (71 01 01 01 01 01 01 01 ATT M \ \ \ \ \ \ \ \ \ \ Es 5 N to 0 0 d' rl lD 4-4 m M 0 N 0 N C I m O r-1 H \ \ \ \ \ \ \ \ \ \ CI' a1 Ln N rl ri ri r S d' 0 0 0 0 ri ri 0 0 0 0 A N f•1 N N N N M M m 01 01 al M 01 01 01 01 01 01 W' - \ \ 01 \ \ \ \ \ \ Ea o m 0 \ N N Lf) 1D rl d (NI r1 N N r-1 r-i r 1 0 0 0 Q \ \ \ \ \ \ \ \ \ \ U) a 0 rI 0 N rl rI N N (.0 d' ri r1 0 ri ri ri 0 0 0 0 W Q N OM N N N N N M al W; 01 Ol 01 01 01 Ol Ol E.•( A Hi m N m l o o co N o ° , 0 1••F rl N m Q 1:12 U \ \ \ \ \ \ \ \ \ \ W 0 g-4 0 r1 r-I rI N in m m l r•i 0 r1 rl rl ° 0 ° d a r A n>i Z W ri cc ��1 Q W N N N N N N N M m H rn 01 (71 (71 a) 0 W W u 01 0.. Ol \ \ \ \ \ \ a4 E+ m'0 0 if) Ln u . ) Ln ko kD m N o rn a E ri ri ri \ (h \ \ \ N O O r-I N N V a W 01 Ol r{ ri ri r1 O ° 03 D n' H H U] H '"C3 $.1 ›•r (i) o 0 r-I .0 a' 0 -r1 • a) a U b r cl D: H - 0 -ri r-1 (I) (1) U) 4-1 0' r w a f ai i H N a) r-1 4 (1) a E -r1 ' El .- 0 w 1, -- 0 i+ 0 a) b Ri U 1J U m •r1 0 s~ (1) •rI r '� i 1';H. '�- 0 -4 ri S-I 1_7 s~ ((S 1J 4 r 0 O -H c C4 . S-1 (SS - rt 05 a) o 0 S-i E U) (d 0 1-1 0 U E' 0 4.4 Q a E E' r1 0 01 AO r1) H 0 E E r� \ a) CQ E c '" W:. a) 0 e) •ri t7) o G LT) a) 01 3 H w i A N 01 U �. 1J U O to $ O Q) 1J bl arr -r1 0 -r-I -r I 0) -1-1 1J Cs. CA (1) S-1 RS E1 U) -r-1 r-1 JJ CO X . 1 x 01 ri a) (1) $-1 C I W -r4 O a) O 0 RS RS \ N r-1 X 1.J (11 — 1 X E h c) 0 a s rl r1 a Cii U) U) 3 C/) rz p •- R/ O r1 N M d' Lfl l0 r Co 01 0 r-I 1. ri N r*1 d' 1.11 l0 Cs CO 01 r4 H H ri r1 rl r1 ri ri r♦ N N r" - c . 4 - G ars City of Southlake, Texas M E M O R A N D U M June 08, 1993 TO: Curtis E. Hawk, City Manager FROM: Robert Whitehead, Director of Public Works tpy SUBJECT: Street Department Monthly Report - May, 1993. The enclosed report details the Street Department activities for the month of May, 1993. This report is to be included in the City Council packets for their June 15, 1993 meeting. RW /ck mom kii 14- N2 City of Southlake, Texas M E M O R A N D U M June 08, 1993 TO: Robert Whitehead, Director of Public Works FROM: Brad Payton, Street Superintendent SUBJECT: Monthly Report for Street Department May, 1993. lea Description Apr. May 1. Tons of asphalt used a. Ultimate Petroleum Mix 0 0 b. Hot Mix Asphalt 0 0 c. Cold Mix Asphalt 300 250 d. Base Material 500 400 2. Lane Miles of Road Repaired 125 115 3. Number of Street Signs Repaired or Replaced (all types) 31 28 4. Feet of Ditch Line Cleaned and shaped 450 400 5. Number of Vehicles Repaired 3 1 a. Front end loader engine is being rebuilt 6. Row mowed in miles of streets 75 80 BP /cbk 4 City of Southlake, Texas M E M O R A N D U M June 08,1993 TO: Curtis E. Hawk, City Manager FROM: Robert Whitehead, Director of Public Works SUBJECT: Water Department Monthly Report - May, 1993. The enclosed report details the Water Department activities for the month of May, 1993. This report is to be included in the City Council packets for their June 15, 1993 meeting. 6341-41rt#,L RW /ck Ow UTILITY DEPARTMENT REPORT MONTH May, 1993 APR. MAY GALLONS PUMPED FROM WELLS 0 0 PURCHASED FROM FORT WORTH 38,105,000 54,702,000 TOTAL PUMPED AND PURCHASED 38,105,000 54,702,000 * WATER METERS SET 34 55 NEW WATER TAPS MADE 7 4 IMO VALVES REPAIRED 11 18 VALVES TESTED 3 9 FIRE HYDRANTS INSTALLED 0 0 AtIN FIRE HYDRANTS REPAIRED 0 1 FIRE HYDRANTS FLUSHED 1 1 DEAD END WATER MAINS FLUSHED 0 0 WATER MAINS REPAIRED 2 0 WATER METERS AND SERVICE LINE REPAIRED 7 9 NEW ACCOUNTS 52 51 FINAL ACCOUNTS 52 44 LOCKED METER FOR DELINQUENT PAYMENT 6 11 PULLED METERS 0 3 METERS REPLACED 4 3 MISCELANEOUS WORK ORDERS 94 113 SEWER LIFT STATIONS CHECKED (4 L.S.) 88 100 REQUIRED MONTHLY SEWAGE TESTS 10 8 ► SEWER PLANT MAINTENANCE (BANK & DOVE) 44 48 SEWER MANHOLES INSPECTED 5 1 MISCELLANEOUS PROJECTS 1 0 re /70Z 84 WATER SUPERINTENDENT gjMat DIRECTOR OF PUBLIC WORKS