Loading...
1993-11-16f'1 CITY OF SOUTHLAKE, TEXAS 667 NORTH CARROLL AVENUE, SOUTHLAKE REGULAR CITY COUNCIL MEETING NOVEMBER 16, 1993 MINUTES COUNCILMEMBERS PRESENT: Mayor, Gary Fickes; Mayor Pro Tem Jerry Farrier; Deputy Mayor Pro Ten Barry Emerson. Members: W. Ralph Evans, Jon Michael Franks and Stephen Apple. ABSENT: Andy Wambsganss STAFF PRESENT: Curtis E. Hawk, City Manager; LouAnn Heath, Director of Finance; Bob Whitehead, Director of Public Works; Greg Last, Director of Community Development; Karen Gandy, Zoning Administrator; Shana Rice, Assistant to the City Manager; Eddie Cheatham, City Engineer; E. Allen Taylor Jr., 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 by Mayor Gary Fickes at 7:00 p.m. Agenda Item #1-B, Executive Session Mayor Gary 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, 551.076, 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 8:20 P.M. Agenda Item #1-C, Action Necessary/Executive Session No action was necessary as the result of the executive session. /^ Regular City Council Meeting Minutes November 16, 1993 page two Motion was made to approve the minutes of the Regular City Council meeting held on November 2, 1993, and the Special City Council meeting held on November 4, 1993. Motion: Apple Second: Evans Ayes: Apple, Evans, Emerson, Farrier, Fickes Nays: None Abstention: Franks Approved: 5-0-1 vote Agenda Item #3, Mayor's Report Mayor Fickes announced that former Mayor of Southlake, Lloyd O. Latta, will be undergoing Heart Triple By-pass surgery on November 17, 1993, in Saint Paul Hospital in Dallas, Texas. The Mayor asked for those present to remember him in their prayers and mind. Agenda Item #4, City Manager's Report Curtis Hawk, City Manager, reported on the sewer problem on Davis Blvd. at Continental Blvd., noting the problems have been resolved and the road should be opening again in about ten (10) days. Agenda Item #5, Consent Agenda Mayor Fickes noted that item #5-A has been withdrawn by the applicant. The consent agenda consisted of the following items: 5-A Proposed Off -Site Drainage easement for Princeton Park. 5-B Permission to advertise for bids for Reconstruction of South Kimball Avenue. 5-C Interlocal Agreement with City of Keller, for the transfer of utility services from Keller to Southlake. 5-D Award of bid for a Portable Building to be located at City Hall Site. Motion was made to approve Items #5-B, #5-C, #5-D, under consent agenda. Motion: Emerson Second: Apple Ayes: Emerson, Apple, Evans, Franks, Farrier, Fickes Nays: None Approved: 6-0 vote /^ Regular City Council Meeting Minutes November 16, 1993 page three Additional Information of Consent Items 5-B. Public Works asked permission to advertise for bids for the Reconstruction of South Kimball Avenue from F.M. 1709 south approximately 300 feet. Estimated cost of construction is $123,000. After a meeting with TxDot, it was determined the state will not cul-de-sac Short Avenue, and will build the North Kimball connection between F.M. 1709 to Short Avenue. 5-C. The Interlocal Agreement between the City of Southlake and City of Keller for the transfer of utility services from Keller to Southlake. Since TxDot is in the process of reconstructing F.M. 1938 (Davis Blvd.) and F.M. 1709, several of Keller's water services that are in the corporate limits of Southlake need to be relocated. There are twelve (12) units total. Southlake agrees to provide municipal utility service and maintenance within the identified areas upon transfer of these utilities. Keller is also considering this item during November 16, 1993 City Council meeting. 5-D. Award of bid for Portable Building. On November 9, 1993, bids were opened for the Addition to Portable Prefabricated Structure at City Hall site. One bid was received from Penntex Construction Company at a total base bid of $39,340.00. Based on architects review of the bid and bidder, it is recommended the bid of Penntex Construction Company be approved, as noted above. Agenda Item #6, Public Form No comments were received during the public forum. Curtis Hawk, City Manager, reminded Council that this item was tabled last meeting to give City Council time to seek applicants for the initial board appointments. The changes suggested by Dennis McGrath were discussed, concerning the conflicts that exist between the State Statues and the City Charter. Mr. Hawk stated that anytime there is a conflict, the state statutes superceeds the City Charter. Regular City Council Meeting Minutes November 16, 12993 page four Agenda Item #7-A, Continued The public hearing resulted with no comments from the audience. Motion was made to approve Ordinance No. 597, 2nd reading, appointing four (4) Councilmembers as initial Directors, including: Mayor Gary Fickes, Councilmembers Ralph Evans, Stephen Apple and Jon Michael Franks. The three (3) other initial Directors include: Janet Murphy (Park Board Member), David Yelton, and Larry Goldstein. Terms are as follows: Expiring May 31, 1996: Fickes, Evans, Murphy, Yelton. Expiring May 31, 1995: Franks, Apple, Goldstein. Motion: Emerson Second: Farrier Mayor Gary Fickes read the caption of the ordinance. Ayes: Emerson, Farrier, Evans, Apple, Franks, Fickes Nays: None Approved: 6-0 vote Agenda Item #7-B, No item this number Agenda Item #7-C, Ordinance No. 599, 2nd reading, Levying Sales and Use Tax. The City Manager noted Ordinance No. 599 will authorize the levy of the sales and use tax approved by the voters on November 2, 1993. The public hearing resulted with no comments from the audience. Motion was made to approve Ordinance No. 599, 2nd reading. Motion: Franks Second: Apple Mayor Fickes read the caption of the ordinance. Ayes: Franks, Apple, Evans, Farrier, Emerson, Fickes Nays: None Approved: 6-0 vote Agenda Item #7-D, Ordinance No. 598, 2nd reading, S.P.I.N. Curtis Hawk, City Manager, stated the ordinance, Southlake Program for the Involvement of Neighborhoods, is in the packets and the map included as Exhibit "A" of the ordinance placed the neighborhood boundaries along tract lines or roadways. Hawk added, we have received considerable interest in the program, and anticipate being able to have the program underway by the end of January, 1994. The public hearing resulted with no comments from the audience. Regular City November 16, page five Council Meeting Minutes 1993 Agenda Item #7-D, Continued Motion was made to approve Ordinance No. 598, 2nd reading. Motion: Apple Second: Evans Mayor Fickes read the caption of the ordinance. Ayes: Apple, Evans, Emerson, Farrier, Franks, Fickes Nays: None Approved: 6-0 vote Councilmember Ralph Evans stepped down for Item 7-E According to Finance Director, LouAnn Heath, Ordinance No. 586, 2nd reading, authorizing the Issuance of "City of Southlake, Texas, Certificates of Obligation, Series 199311, is to formally approve the issuance of Certificates of Obligation for the purchase of park land. The closing date for the issuance is scheduled for after January 1, 1994, at which time the City will close on the property, and exchange the Certificates for a warranty deed. The public hearing resulted with no comments from the audience. Motion was made presented. Motion: Emerson Second: Apple Mayor Fickes Ayes: Emerson, Nays: None to approve Ordinance No. 586, 2nd reading, as Approved: 5-0 vote read the caption of the ordinance. Apple, Farrier, Franks, Fickes Councilmember Ralph Evans returned to the Council table. Agenda Item #8-A. Resolution 93-64 (ZA 93-83) Specific Use Permit for Equestrian uses. Resolution No. 93-64, Special Use Permit for equestrian uses (private arena) per Ordinance No. 480, Section 45.1 (18), being legally described as 4.034 acres situated in the O.W. Knight Survey, Abstract No. 899, Tracts 8A and 8A2, was discussed. The owners are Tom and Diette Barnett. Public Hearing. Zoning Administrator, Karen Gandy, noted seven (7) notices were sent to property owners within 200' and received six (6) written responses /^ opposing this use, in this location, including: Zena Rucker, Regular City Council Meeting Minutes November 16, 1993 page six Agenda Item, #8-A, Continued William W. Rucker, Paul L. Schell, Bill and Cheryl Pond, Susan Evans, and Marvin Kercho. This item was tabled at the November 2, 1993 City Council meeting until this meeting. Bruce Mansfield, 1501 Norwood, Suite 155, Hurst, Texas. Mr. Mansfield was present representing the owners, stating his clients have a hobby of "team roping". The facilities in question are used primarily for themselves and family, according to Mr. Mansfield. Mr. Mansfield stated they will do whatever is needed in order to continue using the arena. They agree to limit the animals to nine (9) and they will change the lights so they will not be intrusive on other neighbors. They use a PA system, but agree not to use it. Public Hearing: Zena Rucker, 650 South Carroll Avenue, Southlake, Texas. Mrs. Rucker stated she is against the Specific Use Permit. Rucker stated she feels the owners want to continue doing what they have done all summer. She sold the four (4) acres to the Barnetts. On the four acres, there are two houses, an arena, with one acre left for horses. Mrs. Rucker stated she feels this is a business, not for personal pleasure. There is noise, dust, and lights. Susan Evans, President, Timarron Land Development, 300 E. Carpenter Freeway, Dallas, Texas. Ms. Evans stated she feels this use is not a compatible use for the area. They are not in favor of the use. Public hearing closed. Bruce Mansfield stated he feels the problem is the Barnett's let too many people come over in the beginning. He asked City Council to put a limit on the number of people they can have over at a time. Mayor Fickes stated two nights after their Specific Use Permit was denied at the Planning and Zoning Commission meeting, they had their biggest group at the arena (people, trucks, horses). Councilmember Barry Emerson stated when the permit was issued for lights, in December, 1992, it was for personal use. They have expanded their use to this point. Councilmember Jon Michael Franks stated he feels there is a creditability gap with information between the applicants and their attorney. r— Regular City November 16, page seven Council Meeting Minutes 1993 Agenda Item #8-A. Continued Motion was made to deny Resolution No. 93-64 for the Specific Use Permit for equestrian uses. Motion: Emerson Second: Evans Ayes: Emerson, Evans, Farrier, Franks, Apple, Fickes Nays: None Denied: 6-0 vote Agenda Item #8-B ordinance No. 480-98 1st reading (ZA 93-82). Rezoning. Ordinance No. 480-98, 1st reading, is a rezoning request for 8.726 acres situated in the Hiram Granberry Survey, Abstract No. 581, Tracts 5A, 5A2, 5E, and a portion of Tract 5. Current zoning is "AG" Agricultural, with a requested zoning of "SF-1A" Single Family-lA Residential. Owner: Ralph Vargo Williams. Karen Gandy, Zoning Administrator, noted eight (8) notices were sent to property owners within 200' and one (1) written response was received from Gary Hargett, 1125 South White Chapel Blvd., opposing the request. The applicant proposes to subdivide the requested property into eight, one acre lots, build a home for himself and then sell the rest. Warren Hagan, 500 Grapevine Highway, Hurst, Texas. The applicant was present but made no comments. Motion was made to approve the 1st reading of Ordinance No. 480-98, as present. Motion: Farrier Second: Evans Mayor Gary Fickes read the caption of the ordinance. Ayes: Farrier, Evans, Apple, Emerson, Franks, Fickes Nays: None Approved: 6-0 vote Agenda Item #8-C ZA 93-92 Preliminary Plat of Adams Addition ZA 93-92, the Preliminary Plat of Adams Addition, being 8.726 acres situated in the Hiram Granberry Survey, Abstract No. 581, Tracts 5A, 5A1, 5E, and a portion of Tract 5. Owner: Ralph Vargo Williams. Regular City Council Meeting Minutes November 16, 1993 page eight Agenda Item #8-C, Continued The Zoning Administrator, Karen Gandy, noted the same eight (8) notices were sent to property owners within 200' and one response was received from Gary Hargett, 1125 S. White Chapel Blvd., opposing the request. The applicant has met all the review comments on the first Revised Plat Review Summary dated November 3, 1993, with the exception of those items addressed in the second Plat Review Summary dated November 12, 1993. Motion was made to approve ZA 93-92, subject to the second Plat Review Summary dated November 12, 1993. Motion: Farrier Second: Apple Ayes: Farrier, Apple, Evans, Emerson, Franks, Fickes Nays: None Approved: 6-0 vote Ordinance No. 480-99, 1st reading (ZA 93-90) rezoning and concept plan for Chapel Village, being 4.399 acres situated in the Hiram Granberry Survey, Abstract No. 581, Tract 1C. Current zoning is "AG" Agricultural with a requested zoning of "C-2" Local Retail Commercial District. Owner: E-Systems, Inc. - Pool Trust' David C. McMahan, Agent. Karen Gandy, Zoning Administrator, noted seven (7) notices were sent to property owners within 200' and one written response has been received in opposition from outside the 200' notification area. Gary Hargett, 1125 S. White Chapel Blvd. The applicant has met all the review comments of the first Plan Review Summary dated November 3, 1993, with the exception of those items addressed in the attached second Plan Review Summary dated November 12, 1993. David McMahan, representing the current ownership and PIMA properties, the applicant was present. Mr. McMahan asked to have this item tabled, time certain January 4, 1994. Mayor Fickes asked Mt. McMahan to make a presentation in regard to his request, for the benefit of those citizens who are here for the meeting tonight. McMahan stated they are seeking C-2 zoning for this property which is 4.399 acres, noting according the C-2 Zoning District, they could build 44,000 square feet of structures, however, they propose �^ 24,000 square foot of structure. McMahan stated he would like to Regular City November 16, page nine Council Meeting Minutes 1993 Aaenda Item #8-D. Continued continue the C-2 zoning, and will deed restrict the property to exceed twelve (12) items listed in this zoning category which are not favorable for the center, adding he feels C-2 is the correct use for this property. McMahan offered to meet with property owners from the area who have concerns with what he proposes to build. Mayor Fickes expressed to the audience that since this item will not be heard tonight, he will not open the floor for comments from property owners, but rather, he would like for them to listen to the presentation made by McMahan and take the opportunity from now until January 4, 1993 to meet with McMahan and get their questions answered and be ready to speak for or against the item during the public hearing which will be held on January 18, 1993. Motion was made to table Ordinance No. 480-99, 1st reading, time certain, January 4, 1994. Motion: Evans Second: Emerson Ayes: Evans, Emerson, Apple, Farrier, Franks, Fickes Nays: None Approved: 6-0 vote (to table) Council adjourned for recess at 9:50 p.m. Council returned to open session at 10:10 p.m. Aaenda Item #8-E ZA 93-91 Concept Plan for Southlake Baptist Church ZA 93-91, Concept Plan approval for Southlake Baptist Church, being 0.9541 acres situated in the Hiram Granberry Survey, Abstract No. 581, Tract 3C1, and being proposed as Lot 4, Hiram Granberry No. 581 Addition. Owner: Southlake Baptist Church. Karen Gandy, Zoning Administrator, commented the proposed building will be utilized as the sanctuary and classrooms and the existing building will be utilized for classroom space. Five (5) notices were sent to property owners within 2001, and to date, no responses have been received. The applicant has not met all the review comments of the first Plan Review Summary dated October 29, 1993, and those items are addressed again in the second Plan Review Summary dated November 12, 1993. Greg Mills, 1203 Knobs Road, Roanoke, Texas. Mr. Mills was present, representing the church. /11'1 Regular City Council Meeting Minutes November 16, 1993 page ten Agenda Item #8-E, continued Motion was made to approve ZA 93-91, Concept Plan for Southlake Baptist Church, subject to the second Plan Review Summary dated November 12, 1993. Motion: Apple Second: Franks Ayes: Apple, Franks, Farrier, Emerson, Evans, Fickes Nays: None Approved: 6-0 vote ZA 93-93, Plat Revision of Lot 62R, Phase 2, Section 2, Bent Creek and Addition, Phase 2, Section 2, Bent acres situated in the Hall Medlin Location: East of the intersection Creek Court. Current zoning is "R-P.1 Development. Owner: Timarron Land Block 5, Timarron Addition, Lot 26R, Block 7, Timarron Creek, being a total of 1.70 Survey, Abstract No. 1038. of Bent Creek Drive and Bent J.D." Residential Planned Unit Corp. /- The Zoning Administrator noted that the applicant has met all the review comments of the first Revised Plat Review Summary dated November 3, 1993, with the exception of those items addressed in the second Plat Review Summary dated November 22, 1993. Susan Evans, President, Timarron Land Development, was present to answer questions for Council. Motion was made to approve ZA 93-93, subject to the second Plat Review Summary dated November 22, 1993. Motion: Emerson Second: Apple Ayes: Emerson, Apple, Evans, Farrier, Franks, Fickes Nays: None Approved: 6-0 vote ZA 93-95, Development Site Plan for the Golf Course Clubhouse, being proposed on Block 1, Lot 3, Timarron Golf Course, being 12.61 acres situated in the Hollingsworth and Barnett Survey, Abstract No. 797. Location: South of East Haven Addition and Southeast of Glendover. Current zoning is "R-P.U.D." Residential Planned Unit Development. Owner: Timarron Land Corp. Regular City Council Meeting Minutes November 16, 1993 page eleven Agenda Item #8-G, Continued Karen Gandy, Zoning Administrator, commented that the applicant proposed to build a 2 1/2 story Golf Course Clubhouse on the bluff overlooking the eighteenth green. The upper floor will be 6,482 sq.ft. and the lower floor will be 4,435 sq.ft. The developer proposed to start construction in December, 1993, with completion projected for July/August, 1994. Five (5) notices were sent to property owners within 200' with no responses received. The applicant has met all the review comments of the first Revised Plat Review Summary dated November 4, 1993, with the exception of those items addressed in the attached second Plat Review Summary dated November 12, 1993. Susan Evans, President, Timarron, noted the Clubhouse will be two levels with the upper level as Bryan's Grill. They agree with the comments in the summary review letter except for #2, regarding bufferyards. Motion was made to approve ZA 93-95, subject to the second Summary Review Letter dated November 12, 1993, deleting item #2. Motion: Apple Second: Franks Ayes: Apple, Franks, Evans, Emerson, Farrier, Fickes Nays: None Approved: 6-0 vote ZA 93-96, Development Site Plan for Golf Course Maintenance Facility, being proposed on Block 2, Lot 1, Timarron Golf Course, being 3.43 acres situated in the Hollingsworth and Barnett Survey, Abstract No. 797. Location: South of East Haven Addition and Southeast of Glendover. Current zoning is "R-P.U.D." Residential Planned Unit Development. Owner: Timarron Land Corp. It was noted by the Zoning Administrator that the applicant proposes to build a single story 4,797 sq.ft. maintenance facility. The applicant has met all the review comments of the first Revised Plan Review Summary dated November 4, 1993, with the exception of those items addressed in the attached second Plan Review Summary dated November 12, 1993. Regular City Council Meeting Minutes November 16, 1993 page twelve Agenda Item #8-H, Continued Motion was made to approve ZA 93-96, subject to the second Summary Review Letter dated November 12, 1993, deleting item #3, regarding bufferyard planting calculations. Motion: Apple Second: Evans Ayes: Apple, Evans, Emerson, Farrier, Franks, Fickes Nays: None Approved: 6-0 vote Agenda Item #10-A. Developer Agreement for Princeton Park The Developer Agreement for Princeton Park was withdrawn by the developer prior to the meeting. Agenda Item #10-B, Developer Agreement for The Dominion According to Bob Whitehead, Director of Public Works, The Dominion Developer's Agreement has a few conditions which are distinctive to this addition, which resulted in revisions to our standard agreement, including: - Page 1, Section 1 General Requirements: Part B and C have been deleted and revised. The Developer does not want to present to the City a cash escrow, Letter of Credit, performance bond or payment bond. The Developer agrees that no building permits will be issued prior to completion and acceptance of the improvements. Page 6, Section II. Facilities: Part H. Start of Construction Number 1 deletes performance bonds that relate back to Section 1. Page 8, Section IV Other Issues: Part A Off -Site and or/Sewer Pro Rata: The Developer will construct a sanitary sewer across Timarron Addition. An agreement has been consummated between Dominion and Timarron, which includes a sanitary sewer easement to the City of Southlake across Timarron and in lieu of a standard pro rata, Timarron will pay $17,000 upon the construction of a sewer to the east of The Dominion. The developer is required to construct the ultimate culvert in East Continental Blvd. Since E. Continental road is not planned to be improved by the Developer, the Developer will construct the culvert to the ultimate width or deposit funds with the City to accomplish the same in the future. Regular City Council Meeting Minutes November 16, 1993 page thirteen Agenda Item #10-B, continued Page 9, Section IV. Other Issues: Part D. Park Fees. The Developer agrees to pay park fees in conformance with Ordinance No. 483; however, due to amenities within the Addition, a 30% credit toward the park fees has been recommended by the Park Board. - Page 9, Part E. Perimeter Street Ordinance: Approximately 738.56 feet of the development abuts on East Continental Blvd., which will require a Perimeter Street Fee of $6,993.94. Robert Marshall, Goodman & Marshall, Fort Worth, Texas. Mr. Marshall discussed from page 9, item #D, in regard to the 8X5 box culvert which is now in place. They object to having to extend the culvert the entire length of the property, as their property runoff only consists of 33% of the water. A discussion was held in regard to the amenities, and the request for credit on park fees. Mayor Fickes stated the city encourages developers to put in "hard" amenities, and does not feel this developer has put in the amenities to merit a credit. Motion was made to approve the Developer Agreement for The Dominion, with the deletion of the credit for park fees as noted on page nine, Section D, second paragraph, of the agreement. Motion: Apple Second: Emerson Ayes: Apple, Emerson, Evans, Farrier, Franks, Fickes Nays: None Approved: 6-0 vote Agenda Item #10-C. Sewer Service Letter Agreement between Southlake and William Dalton. Bob Whitehead, Director of Public Works, presented to Council a Letter Agreement for construction of sewer service to Mr. and Mrs. Dalton's Property at the southeast corner of F.M. 1709 and South Carroll Avenue. Mr. Dalton is in the process of selling the property to a developer for residential development. Dalton has agreed to assume all cost and responsibility of installing the sewer service, which will be served by the existing S-6 line, and will be entitled to reimbursement for the oversizing costs of the line as defined in Ordinance No. 493, Section IV, Article V, rather than the developer. Regular City November 16, page fourteen Council Meeting Minutes 1993 Agenda Item #10-C. Continued The oversizing cost reimbursement will be paid to Mr. Dalton from the Impact Fees, which are collected from the builders prior to permitting the lots in the development. The City will reimburse the oversizing costs over a five (5) year period, in equal annual installments. should other developers connect to the proposed interceptor within ten (10) years, Mr. Dalton would receive a pro rata reimbursement as outlined in Ordinance No. 493. The pro rata reimbursement shall be funded through the Impact Fees collected from the builders when the subdivisions are developed. Motion was made to approve the Letter Agreement for Sewer Service, between the City and Mr. Dalton, as drafted. Motion: Emerson Second: Evens Ayes: Emerson, Evans, Apple, Farrier, Franks, Fickes Nays: None Approved: 6-0 vote Agenda Item #12. Adjournment The meeting was adjourned by Mayor Fickes at :00 p.m. yor Gar Fic es SHLA� City Secretary =\mi&u1-16-93\s1 c THE STATE OF `T,E`X,AS. COUNTY OF I, 0i as a member of the make thiJ3 affidavit and hereby on oath state t e following: I, and/or a person or persons related to me, have a substantial interest in a business entity that would be peculiarly affected by a vote or decision of the as those terms are defined in Chapter 171, Texas Local Government Code. The business entity is name and address I have a substantial interest in this business entity for the following reasons: (Check all which are applicable) Ownership of 10% or more of the voting stock or shares of the business entity. Ownership of 10% or more or $5,000 or more of the fair market value of the business entity. Funds received from the business entity exceed 10% / of gross income for the previous year. Real property is involved and j have an equitable or legal ownership with a fair market value of at least $2,500. A relative of mine has a substantial interest in the business entity or property that would be affected by a decision of the public body of which I am a member. Upon filing of this affidavit with the City Secretary, I affirm that I will abstain from voting on any decision involving this business entity and from any further participation on this matter whatsoever. Signed this day of 19j . i Signature q official �� L it .s le L BEDRE ME, t unde signed authority, this day personally appeared BED and on oath st ted that the facts he einabove stated are true to the best of knowledge or belief. Swo -pp to and subscribed to before me on this `1 day of 5TA. A A.I A , , � 1 O `7 My Commission E 'II`Wd AWION H F!" Notary Public in and for the State of Texas Type/Print Notary's Name City of Southlake, Texas CITY COUNCIL MEETING SIGN UP IF YOU WISH TO SPEAK DURING THE MEETING DATEI 6, /jp �e4 "/ Rnc£tl I Con Ile, ofTo 6 A C00te, Xl ADDRESS TELEPHONE AGENDA ITEM �f ✓ C 5;m /AlaAt 4216S 011 3 N ickslour=, &t . (064 V t U6,du-r r-cl�_ 1%Vzc4i,-jle �v a rr •rat Z ''7 t 4/ Lfvr„►�h en a ,�► t 7,.. h Su/h•^Fe foie e�+ (.✓(o.�i,v �lt�'�Cr of r?QePr-�y� i �Tf� s tv9 Wit- Cowt��w%i c ,0 yal-bS2 2 Cc�wr,,�.�-c IU /n D�4_ 'Sc- Coda 16 r 5" Oz el+ C� 1J � a w r- ,zwe, c✓,v<7e f4-zo^t"cj iQ a 1301 fTr*\ I Ct�I e_..1/si 96r777 2-r, Z/ - S// Z -- - -A ^ - . .&L I -I. - Ir-- � OCTOBER 31, 1993 Sr CITY OF SOUTHLAKE PERMIT MONTHLY REPORT REPORT FOR OCTOBER 1993 NUMBER OF THIS LAST SAME MONTH THIS YEAR LAST YEAR THIS YEAR LAST YEAR PERMITS ISSUED MONTH MONTH LAST YEAR TO DATE TO DATE FISCAL FISCAL OCT93 SEP93 OCT. 1992 1-10 1993 1-10 1992 10/93 10/92 BUILDING: Res -Single Family 38 50 36 412 310 38 36 Alteration/Addn. 3 2 2 31 22 3 2 Accessory Bldg 3 0 1 22 20 3 1 Commercial -New 1 1 2 12 13 1 2 Commercial-Alt/Addn. 2 2 2 12 12 2 2 Foundation Only 0 0 0 0 0 0 0 Swimming Pool 12 21 8 186 95 12 8 SUB -CONTRACTORS: Electrical 67 87 85 803 636 67 85 Plumbing 58 74 63 660 485 58 63 Heat/Air 40 51 37 443 353 40 37 Culvert 0 3 1 13 12 0 1 Demolition 1 0 1 1 2 1 1 CERT. OF OCCUPANCY: Residential 46 48 85 557 327 46 85 COMMERCIAL 2 8 2 73 47 2 2 OTHER: Misc.Building 29 38 25 321 185 29 25 SIGNS 3 2 2 39 66 3 2 SCHOOLS 0 0 0 3 2 0 0 TENNIS COURTS 0 0 0 2 3 0 0 FENCE 1 0 0 8 6 1 0 CHURCH 0 1 0 4 0 0 0 SATELLITE DISH/ANTENNA 0 0 0 1 0 0 0 CITY BUILDING 0 0 0 1 0 0 0 352 TOTALS 306 388 352 3604 2596 306 M It ZY OF SOUTHLAKE PERMIT MONTHLY REPORT ' REPORT FOR OCTOBER 1993 OCTOBER.31, 1993 FEES COLLECTED FOR THIS LAST SAME MONTH THIS YEAR LAST YEAR THIS YEAR LAST YEAR PERMITS ISSUED MONTH MONTH LAST YEAR TO DATE TO DATE FISCAL FISCAL OCT93 SEP93 OCT. 1992 1-10 1993 1-10 1992 10/93 10/92 BUILDING: Res -Single Family 46,450.00 62,030.00 43,619.00 511,100.00 388,765.00 46,450.00 43,619.00 Alteration/Addn. 700.00 438.00 482.00 6,376.00 5,290.00 700.00 482.00 Accessory Bldg. 636.00 178.00 199.00 3,193.00 3,844.00 636.00 199.00 Commercial -New 1,390.00 1,286.00 1,409.00 11,575.00 24,068.00 1,390.00 1,409.00 Commercial-Alt/Addn. 2,649.00 .00 1,397.00 5,861.00 3,869.00 2,649.00 1,397.00 Foundation Only .00 .00 .00 .00 .00 .00 .00 Swimming Pool 3,084.00 4,889.00 1,957.00 43,304.00 22,575.00 3,084.00 1,957.00 SUB -CONTRACTORS: Electrical 7,813.39 10,071.50 7,930.15 86,973.72 66,135.28 7,813.39 7,930.15 Plumbing Heat/Air 6,782.25 3,647.00 8,998.50 4,730.50 6,749.50 3,326.50 75,104.25 40,117.00 56,422.76 29,441.00 6,782.25 3,647.00 6,749.50 3,326.50 Culvert .00 125.00 65.00 675.00 795.00 .00 65.00 Demolition 15.00 .00 15.00 30.00 30.00 15.00 15.00 CERT. OF OCCUPANCY: Residential .00 .00 .00 .00 .00 .00 .00 Commercial 60.00 240.00 60.00 1,410.00 1,200.00 60.00 60.00 OTHER: Miso.Building 702.00 969.00 600.00 7,866.00 4,590.00 702.00 " 600.00 SIGNS 174.00 50.00 75.00 2,612.00 3,682.00 174.00 75.00 SCHOOLS .00 .00 .00 416.00 .00 .00 .00 TENNIS COURT .00 .00 .00 692.00 1,217.00 .00 .00 FENCE 87.00 .00 .00 665.00 3,904.00 87.00 .00 CHURCH .00 1,171.00 .00 6,178.00 .00 .00 .00 SATELLITE DISH/ANTENNA .00 .00 .00 30.00 .00 .00 .00 CITY BUILDINGS .00 .00 .00 .00 .00 .00 .00 TOTALS 74,189.64 95,176.50 67,884.15 804,177.97 615,828.04 74,189.64 67,884.15 W1, "- (, _-1 r CITY OF SOUTHLAKE PERMIT MONTHLY REPORT REPORT FOR OCTOBER 1993 OCTOBER 31, 1993 THIS LAST SAME MONTH THIS YEAR L&ST YEAR THIS YEAR LAST YEAR BUILDING VALUATION MONTH MONTH LAST YEAR TO DATE TO DATE TOTAL FISCAL TOTAL FISCAL FOR PERMITS ISSUED OCT93 SEP93 OCT. 92 1-10 1993 01-10 1992 10/93 10/92 BUILDING: Res -Single Family 7,913,700.00 10,602,900.00 7,395,800.00 87,464,641.00 65,650,048.00 7,913,700.00 7,395,800.00 Alteration/Addn. 63,800.00 35,400.00 40,000.00 697,490.00 527,850.00 63,800.00 40,000.00 Accessory Bldg. 49,900.00 .00 15,400.00 230,600.00 319,300.00 49,900.00 15,400.00 Commercial -New 157,200.00 140,000.00 142,000.00 1,328,000.00 3,415,100.00 157,200.00 142,000.00 Commercial-Alt/Addn. 350,200.00 6,000.00 15,000.00 617,700.00 341,300.00 350,200.00 15,000.00 Foundation Only .00 .00 .00 .00 .00 .00 .00 Swimming Pool 250,500.00 390,600.00 160,000.00 3,451,400.00 1,752,200.00 250,500.00 160,000.00 (._ SCHOOLS TENNIS COURTS .00 .00 .00 .00 .00 67,000.00 .00 69,000.00 745,000.00 137,500.00 .00 .00 .00 .00 W FENCE 5,000.00 .00 .00 37,900.00 489,800.00 5,000.00 .00 CHURCH .00 120,000.00 .00 819,100.00 .00 .00 .00 SATELLITE DISH/ANTENNA .00 .00 .00 1,000.00 .00 .00 .00 CITY BUILDINGS_ .00 .00 .00 2,150.00 .00 .00 .00 TOTALS 8,790,300.00 11,294,900.00 7,768,200.00 94,785,981.00 73,378,098.00 8,790,300.00 7,768,200.00 TOTAL INSPECTIONS: 1508 1584 1506 14,652 9090 1508 1506 CONTRACTOR REGISTRATION BUILDING INSPECTIONS: Oct 2992 - Sept. 1993 Oct 1993 Building 461 434 490 OCTOBER 156 $11,700.00 $ 7,525.00 Electrical 376 422 396 NOVEMBER 59 4,425.00 Plumbing 447 482 383 DECEMBER 60 4,500.00 Mechanical 210 230 207 JANUARY 39 2,925.00 ------ ------ ----- FEBRUARY 20 1,500.00 TOTAL BLDG. INSP. 1494 1568 1476 MARCH 32 2,400.00 APRIL 32 2,400.00 CODS ENFORCEMENT: MAY 36 2,700.00 Investigations 14 16 30 NNE 37 2,775.00 JULY 36 2,700.00 AUGUST 30 2,250.00 SEPTEMBER 22 1,650.00 TOTAL TO DATE 599 $41,925.00 $ 7,525.00 F City of Southiake, Texas COMMUNITY DEVEI"OPMENT DEPARTMENT FEE REVENUE REPORT FOR THE MONTH EN7ING 31 OCTOBER 1993 ZONING $ 959.00 NO. OF CASES (3) PLATTING 7,870.00 NO. OF CASES (6) 0 IL IL �Jj Krzi 1A It 1 1, 1 it I �DM- STMI VA� FINANCE DEPARTMENT MONTH:-NOVEMBER 1993 PROJECT DESCRIPTION EST START/END PHASE % COMPLETE REMARKS 1. FY1992-93 Audit 11/93-12/93 start tip 5% Field work begin 11 /8 2. Close October general ledger 11/11 complete 100% distribute to departments 3. FY1993-94 Budget Document 11/93-12/93 in progress 25% 4. Water/Sewer Rate Study 10/93-12/93 in progress 50% obtaining volume and bill data for 12 month period 5. Utility billing programming upgrade 1/94 6. Utility meter reading system 1/94 applied for frequency 7. Computer use policy 5/93- in progress 90% final draft of policy being reviewed by City Manager 8. Cash register interface - Municipal Court 11/93- in progress 10% cash receipt system vendor and court computer vendor working together to link 9. SPECIAL PROJECTS 10. 11. 12. 13. P 10 CITY OF SOUTHLAKE GENERAL FUND Statement of Revenues, Expenditures and Changes in Fund Balance for the period ended October 31, 1993 Kith Comparative Actual amounts for the period ended October 31, 1992 Ad V alorem l axes Sales Tax Franchise Fees Fines Charges for Ser%ices Permits/Fees Miscellaneous Transfer In -Other Funds Interest Income Total Revenues EXPENDITURES To Date Percent 1993-94 Actual Collected/ Budget 10 1 3 Expended $2,204,198 $64,017 2.9% 701,500 0 0.0% 336,400 0 0.0% 231,440 21,278 9.2% 57,250 1,555 2.7% 1,088,000 103,550 9.5% 17,940 3,517 19.6% 159,446 0 0.0% 50,000 0 0.0% (unaudix.:` To Date Actual Percent Actual Total Collected/ 10/31/92 9/30/93 Expended $53,449 $2,144,651 2.5% 0 636,737 0.0% 81,260 305,909 26.6% 23,520 182,283 12.9% 331 59,086 0.6% 107,082 1251,287 8.6% 2,256 40,724 5.5% 0 159,446 0.0% 1,796 54,031 3.3% $4,846,174 $193,917 4.0% $269,694 $4,834,154 5.6% City Secretary $200,879 $10,597 5.3% $10,066 S143,026 City Manager 178,078 12,582 7.1% 9,966 152,047 Support Services 602,109 95,394 15.8% 34,713 498,543 Finance 261,838 20,394 7.8% 15,389 205,844 Municipal Court 168,605 10,243 6.1% 6,479 144,786 Fire 720,144 41,256 5.7% 31,060 566,502 Police 1,024,789 71,666 7.0% 45,878 888,664 Public Safety Support 439,410 24,643 5.6% 21,124 362,248 Building 258,492 9,033 3.5% 9,828 154,005 Community Development 273,625 12,883 4.7% 10,360 238,144 Streets/Drainage 1,417,086 12,316 0.9% 19,098 854,318 Parks 196,307 5,949 3.0% 3,131 138,224 Public Works Administration 121,405 13,951 11.5% 4,536 98,090 Total Expenditures Excess (deficiency) of Revenue over Expenditures OTHER FINANCING SOURCES AND (USES) Proceeds from C.O. Sale (net) $5,862,767 $340,907 ($1,016,593) ($146,990) $565,000 $0 Excess (deficiency) of Revenues and other sources over Expenditures $4( 51,593) $1( 46,990) FUND BALANCE OCT 1 $1,515,421 $1,515,421 ENDING FUND BALANCE $1,063,828 $1,368,431 5.8% $221,628 $4,444,441 $48,066 S389,713 $0 SO 48 066 S389,713 $1,125,708 $1,125,708 1 173 774 $1,515,421 7.0% 6.6% 7.0% 7.5% 4.5% 5.5% 5.2% 5.8% 6.4% 4.4% 2.2% 2.3% 4.6% IN FUND 100 GENERAL FUND OBJECT ACCOUNT DESCRIPTION 000 NON DEPARTMENTALIZED 100 TAXES 110.00 AD VALOREM/CURRENT 111.00 AD VALOREM/DELINQUENT 112.00 PENALTY & INTEREST 115.00 SALES TAX 121.00 FRANCHISE -GAS 1: 2.00 FRANCH I flP- TR1.1i PIIONI•I 123.00 FRANCHISE -ELECTRIC 124.00 FRANCHISE -BANK 125.00 FRANCHISE -CABLE 100 TAXES 200 FINES 210.00 FINES & FORFEITURES 215.00 TEEN COURT REVENUES 200 FINES 100 CHARGES FOU PEPV rCE{ : 10 I . 00 AMIsIlI ANCH 302.00 DISPATCHING 303.00 MUTUAL AID 10'.).00 SPECIAL, SERVICES PROGPAM 320.00 PARK/RECREATION FEES 321.00 BUILDING RENTAL FEES 350.00 FIRE DEPT INCOME 370.00 RECREATION CLASS FEES 300 CHARGES FOR SERVICES 400 PERMITS & FEES 410.00 PERMITS-RES NEW SINGLE FAM 410.01 PERMITS-BLDG RES-ALT/ADDN 410.02 PERMITS-BLDG RES-ACS BLDGS •110.03 PERMITS-BLDG COMMRCL NEW 410.04 PERMITS-BLDG COMMERCIAL 411.00 PERMITS -PLUMBING 412.00 PERMITS -ELECTRICAL 413.00 PERMITS -HEAT & AIR •114.00 PERMITS -SPRINKLER •114.01 PERMITS -WATER WELL 415.00 PERMITS -SITE PLAN 416.00 PERMITS -CULVERT 416.01 PERMITS -APPROACH 417.00 PERMITS -POOL 4 L8.00 PERMITS -SIGN 419.00 PERMITS -HOUSE MOVING 419.01 PERMITS -DEMOLITION 420.00 PERMITS -SOLICITORS 421.00 PERMITS -ALCOHOLIC USE 422.00 PERMITS & FEES-MISC. C I T Y OF S 0 U T H L A K E REVENUE REPORT PERIOD ENDING 10/31/93 FISCAL MONTH 01 8.33% CURRENT ******YEAR-TO-DATE****** ACTUAL ACTUAL %BUD 64,017.07 64,017.07 3 64,017.07 64,017.07 2 20,743.30 20,743.30 9 535.00 S35.00 37 21,2.78.30 21,278,10 9 175.00- 45.00 663.00 1,554.72 46,450.00 700.00 636.00 1,390.00 2,649.00 6,672.25 7,760.-19 3,713.50 672.00 30.00 770.00 3,084.00 ::'/4 , 00 60.00 233.00 175.00 45.00 663.00 1,554.72 46,450.00 700.00 636.00 1,390.00 2,649.00 6,672.25 7,76f3.39 3,713.50 672.00 30.00 770.00 3,084.00 2'/4 . 00 60.00 233.00 35- 6 3 7 8 4 8 8 77 6 / 2 REPORT PRINT DATE- 11/10/93 PAGE 1 ESTIMATED UNREALIZED REVENUE BALANCE 1,989,198 1,925,180.93 150,000 150,000.00 65,000 65,000.00 701,500 701,500.00 51,290 51,290.00 18,Hoo 3o,r1o0.00 235,810 235,810.00 10,500 10,500.00 3,242,098 3,178,080.93 230,000 209,256.70 1,440 905.00 2.11,440 210,161.70 I,'.00 1,, 4111 750 750.00 32,500 32,500.00 500 675.00 45.00- 5,000 5,000.00 11,000 10,337.00 57,250 55,695.28 635,000 588,550.00 700.00- 636.00- 1,390.00- 2,649.00- 85,000 78,327.75 g5,000 87,231.61 45,000 41,286.50 8,000 7,328.00 30.00- 1,000 230.00 700 700.00 50,000 46,916.00 4, 000 3, 726.00 100 100.00 60.00- 15,000 14,767.00 FUND 100 GENERAL FUND OBJECT ACCOUNT DESCRIPTION 423.00 FEES -ZONING 424.00 FEES -PLATTING 425.00 FEES -BOARD OF ADJ 426.00 FEES -ZONING SPECIAL EXCEPT 427.00 FEES -STREET LIGHTS 429.00 FEES -INSPECTION 429.50 FEES -ENGINEERING PLAN REV 430.00 FEES -SPECIAL USE ZONING 431.00 FEES -BUILDING 440.00 CONTRACTOR REGISTRATION 400 PERMITS & FEES 500 MISCELLANEOUS 502.00 PERIMETER RD FEE 510.00 MIS -INCOME 511.00 MIS -VITAL STATISTICS 512.00 MIS -INSPECTION FEES 513.00 MIS -RETURNED CHECK CHG 515.00 MIS-FEMA FUNDS 516.00 MIS -STREET LIGHTS 517.00 MIS -ZONING 518.00 MIS -BUILDING 519.00 MIS -POLICE DEPARTMENT 520.00 MIS -SALE OF FIXED ASSETS 530.00 MIS -TOWER LEASE 531.00 MISC-PUBLICATIONS 500 MISCELLANEOUS '100 OTHER REVEN=3 713.00 OPERATING TRANSFER IN 714.00 DONATIONS 725.00 BOND PROCEEDS 726.00 LOAN PROCEEDS 760.00 INTERGOVERNMENTAL REVENUE 700 OTHER REVENUES 900 INTEREST 910.00 INTEREST EARNED 900 INTEREST 000 * NON DEPARTMENTALIZED TOTAL GENERAL FUND C I T Y OF S 0 U T H L A K E REVENUE REPORT PERIOD ENDING 10/31/93 FISCAL MONTH 01 8.331k CURRENT ******YEAR-TO-DATE****** ACTUAL ACTUAL %BUD 1,349.00 1,349.00 12 7,150.00 7,150.00 24 12,148.47 12,148.47 30 7,800.00 7,800.00 20 103,549.61 103,549.61 10 2,571.84 2,571.84 43 20.00 20.00 17 115.00 115.00 8 800.00 800.00 8 10.00 10.00 2 3,516.84 3,516.84 20 193,916.54 193,916.54 3 193,916.54 193,916.54 3 REPORT PRINT DATE- 11/10/93 PAGE 2 ESTIMATED UNREALIZED REVENUE BALANCE 11,200 9,851.00 30,000 22,850.00 2,000 2,000.00 40,000 27,851.53 26,000 26,000.00 40,000 32,200.00 1,088,000 984,450.39 6,000 3,428.16 120 120.00 120 100.00 1,500 1,385.00 9,600 8,800.00 600 590.00 17,940 14,423.16 159,446 159,446.00 720,000 720,000.00 879,446 879,446.00 50,000 50,000.00 50,000 50,000.00 5,566,174 5,372,257.46 5,566,174 5,372,257.46 FUND 100 GENERAL FUND C I T Y OF S U U T H L A K E REPORT PRINT DATE- 11/10/93 DEPT/CATEGORY EXPENDITURE REPORT PERIOD ENDING 10/31/93 PAGE 1 FISCAL MONTH 01 8.33% ACCOUNT MTD *********** YEAR-TO-DATE *********** ANNUAL CATEGORY DESCRIPTION ACTUAL ACTUAL ENCUMBERED %BUD APPROPRIATION BALANCE 500 OTHER EXPENSES .00 .00 .00 0 0 .00 DEPT 000 TOTAL ******** .00 .00 .00 0 0 .00 NON DEPARTMENTALIZED 100 PERSONNEL SERVICES 4,993.15 4,993.15 .00 4 114,582 109,588.85 200 CONTRACTUAL SERVICES 1,250.00 1,250.00 .00 8 16,150 14,900.00 400 SUPPLIES 1,496.20 1,496.20 .00 8 18,000 16,503.80 500 OTHER EXPENSES .00 .00 .00 0 8,000 8,000.00 600 ADMINSTRATIVE EXPENDITURES 1,727.83 1,727.83 .00 20 8,500 6,772.17 700 MAINTENANCE .00 .00 .00 0 480 480.00 800 PROFESSIONAL CONSIDERATION 1,130.00 1,130.00 .00 4 28,579 27,449.00 900 CAPITAL OUTLAY .00 .00 .00 0 6,588 6,588.00 DEPT 100 TOTAL ******** 10,597.18 10,597.18 .00 5 200,879 190,281.82 CITY SEC/MAYOR/COUNCIL 100 PERSONNEL SERVICES 10,399.31 10,399.31 .00 7 151,393 140,993.69 200 CONTRACTUAL SERVICES .00 .00 .00 0 2,300 2,300.00 400 SUPPLIES .00 .00 .00 0 2,500 2,500.00 600 ADMINSTRATIVE EXPENDITURES 1,304.90 1,304.90 .00 15 8,600 7,295.10 700 MAINTENANCE 43.74 43.74 .00 6 700 656.26 800 PROFESSIONAL CONSIDERATION 834.20 834.20 .00 8 9,850 9,015.80 900 CAPITAL OUTLAY .00 .00 .00 0 2,735 2,735.00 DEPT 103 TOTAL ******** 12,582.15 12,582.15 .00 7 178,078 165,495.85 CITY MANAGER'S OFFICE 100 PERSONNEL SERVICES 1,671.66 1,671.66 .00 7 24,935 23,263.34 200 CONTRACTUAL SERVICES .00 .00 .00 0 203,200 203,200.00 300 LEASE OBLIGATIONS 2,320.06 2,320.06 .00 6 37,274 34,953.94 400 SUPPLIES 303.57 303.57 .00 7 4,600 4,296.43 500 OTHER EXPENSES '>,531.83 531.83 .00 5 105,050 99,518.17 600 ADMINSTRATIVE EXPENDITURES 82,474.79 82,474.79 .00 76 108,000 25,525.21 700 MAINTENANCE 3,091.59 3,091.59 .00 7 43,900 40,808.41 800 PROFESSIONAL CONSIDERATION .00 .00 .00 0 150 150.00 900 CAPITAL OUTLAY .00 .00 .00 0 75,000 75,000.00 DEPT 105 TOTAL ******** 95,393.50 95,393.50 .00 16 602,109 506,715.50 SUPPORT SERVICES 100 PERSONNEL SERVICES 11,774.55 11,774.55 .00 7 170,909 159,134.45 200 CONTRACTUAL SERVICES 375.00 375.00 .00 1 65,400 65,025.00 400 STIPPT.TRR Gr,1 . ;7 GS1 1-4 .00 7 R, 700 8,048.47 600 AUMINSTKATIVE EXPENUITUIaSa ��, •lb'/.'M 41, •161. ll0 .00 1.58 4, 100 2, -w/.50 700 MAINTENANCE .00 .00 .00 0 300 300.00 800 PROFESSIONAL CONSIDERATION 225.00 225.00 .00 3 6,479 6,254.00 900 CAPITAL OUTLAY 900.00 900.00 .00 15 51950 5,050.00 DEPT 106 TOTAL ******** 20,393.58 20,393.58 .00 8 261,838 241,444.42 FINANCE FUND 100 GENERAL FUND ACCOUNT CATEGORY DESCRIPTION 100 PERSONNEL SERVICES 200 CONTRACTUAL SERVICES 400 SUPPLIES 600 ADMINSTRATIVE EXPENDITURES '700 MAINTENANCE 800 PROFESSIONAL CONSIDERATION 900 CAPITAL OUTLAY DEPT 107 TOTAL ******** COURT 100 PERSONNEL SERVICES 200 CONTRACTUAL SERVICES 300 LEASE OBLIGATIONS 400 SUPPLIES 500 OTHER EXPENSES 600 ADMINSTRATIVE EXPENDITURES 700 MAINTENANCE 800 PROFRSSTONAT, CONSTDFRATTnN v 011 i'1101TAI• i111'll.A7 DEPT 131 TOTAL ******** FIRE SERVICES 100 PERSONNEL SERVICES 200 CONTRACTUAL SERVICES 400 SUPPLIES 500 OTHER EXPENSES 600 ADMINSTRATIVE EXPENDITURES 700 MAINTENANCE 800 PROFESSIONAL CONSIDERATION 900 CAPITAL OUTLAY DEPT 132 TOTAL ******** POLICE SERVICES 100 PERSONNEL SERVICES 200 CONTRACTUAL SERVICES 300 LEASE OBLIGATIONS 400 SUPPLIES 500 OTHER EXPENSES 600 ADMINSTRATIVE EXPENDITURES 700 MAINTENANCE 800 PROFESSIONAL CONSIDERATION 900 CAPITAL OUTLAY DEPT 133 TOTAL ******** PUBLIC SAFETY SUPPORT 100 PERSONNEL SERVICES C I T Y OF S 0 U T H L A K E REPORT PRINT DATE- 11/10/93 DEPT/CATEGORY EXPENDITURE REPORT PE'R101) 1•:NDINl1 10/31./93 PAGE 2 FISCAL MONTH 01 8.33% MTD *********** YEAR-TO-DATE *********** ANNUAL ACTUAL ACTUAL ENCUMBERED %BUD APPROPRIATION BALANCE 7,238.23 7,238.23 .00 7 106,696 99,457.77 2,940.00 2,940.00 .00 7 41,729 38,789.00 .00 .00 .00 0 3,500 3,500.00 .00 .00 .00 0 6,000 6,000.00 .00 .00 .00 0 4,700 4,700.00 65.00 65.00 .00 1 5,980 5,915.00 .00 .00 .00 0 0 .00 10,243.23 10,243.23 .00 6 168,605 158,361.77 36,424.42 36,424.42 .00 7 548,667 512,242.58 .00 .00 .00 0 1,000 1,000.00 .00 .00 .00 0 700 700.00 218.73 218.73 .00 2 11,700 11,481.27 .00 .00 .00 0 1,500 1,500.00 .00 .00 .00 0 800 800.00 1,731.23 1,731.23 .00 6 29,850 28,118.77 2,112.78 2,112.7R .00 H 27,727 25,394.22 '.•1'1 nn '..1., nn u0 I vn, . u0 v'/, G., 1 . 00 41,256.16 41,256.16 .00 6 720,144 678,887.84 53,799.54 53,799.54 .00 6 830,604 776,804.46 .00 .00 .00 0 4,000 4,000.00 575.64 575.64 .00 4 13,950 13,374.36 65.89 65.89 .00 16 400 334.11 .00 .00 .00 0 2,000 2,000.00 16,002.84 16,002.84 .00 24 65,500 49,497.16 1,221.80 1,221.80 .00 4 28,535 27,313.20 .00 .00 .00 0 79,800 79,800.00 71,665.71 71,665.71 .00 7 1,024,789 953,123.29 23,709.06 23,709.06 .00 7 347,995 324,285.94 175.00 175.00 .00 9 2,000 1,825.00 354.24 354.24 .00 8 4,250 3,895.76 40.00 40.00 .00 0 9,300 9,260.00 .00 .00 .00 0 1,500 1,500.00 .00 .00 .00 0 2,300 2,300.00 366.83 366.83 .00 1 39,000 38,633.17 2.56- 2.56- .00 0 9,065 9,067.56 .00 .00 .00 0 24,000 24,000.00 24,642.57 24,642.57 .00 6 439,410 414,767.43 8,846.49 8,846.49 .00 4 202,531 193,684.51 FUND 100 GENERAL FUND ACCOUNT CATEGORY DESCRIPTION 200 CONTRACTUAL SERVICES 300 LEASE OBLIGATIONS 400 SUPPLIES 500 OTHER EXPENSES 600 ADMINSTRATIVE EXPENDITURES 700 MAINTENANCE 800 PROFESSIONAL CONSIDERATION 900 CAPITAL OUTLAY DEPT 142 TOTAL ******** BUILDING 100 PERSONNEL SERVICES 200 CONTRACTUAL SERVICES 400 SUPPLIES 500 OTHER EXPENSES 600 ADMINSTRATIVE EXPENDITURES 800 PROFESSIONAL CONSIDERATION 900 CAPITAL OUTLAY DEPT 143 TOTAL ******** PLANNING & ZONING 100 111{14.';ONNI?1. ';l,:PVI(T::: 200 CONTRACTUAL SERVICES 300 LEASE OBLIGATIONS 400 SUPPLIES 500 OTHER EXPENSES 600 ADMINSTRATIVE EXPENDITURES 700 MAINTENANCE 800 PROFESSIONAL CONSIDERATION 900 CAPITAL OUTLAY DEPT 144 TOTAL ******** STREETS 100 PERSONNEL SERVICES 200 CONTRACTUAL SERVICES 400 SUPPLIES 500 OTHER EXPENSES 600 ADMINSTRATIVE EXPENDITURES 700 MAINTENANCE 800 PROFESSIONAL CONSIDERATION 900 CAPITAL OUTLAY DEPT 145 TOTAL ******** PARKS AND RECREATION 100 PERSONNEL SERVICES 200 CONTRACTUAL SERVICES C I T Y OF S O U T H L A K E REPORT PRINT DATE- 11/10/93 DEPT/CATEGORY EXPENDITURE REPORT PERIOD ENDING 10/31/93 PAGE 3 FISCAL MONTH 01 8.33% MTD *********** YEAR-TO-DATE *********** ANNUAL ACTUAL ACTUAL ENCUMBERED %BUD APPROPRIATION BALANCE .00 .00 .00 0 3,600 3,600.00 .00 .00 .00 0 0 .00 .00 .00 .00 0 4,200 4,200.00 .00 .00 .00 0 100 100.00 .00 .00 .00 0 1,800 1,800.00 96.52 96.52 .00 4 2,550 2,453.48 89.95 89.95 .00 1 9,350 9,260.05 .00 .00 .00 0 34,361 34,361.00 9,032.96 9,032.96 .00 3 258,492 249,459.04 .00 .00 .00 0 0 .00 .00 .00 .00 0 0 .00 .00 .00 .00 0 0 .00 .00 .00 .00 0 0 .00 .00 .00 .00 0 0 .00 60.00 60.00 .00 0 0 60.00- .00 .00 .00 0 0 .00 60.00 60.00 .00 0 0 60.00- 01. 1 I I'/, .:tlI . I t .011 1, 141,4'. 1 1„4,: 19, 11Y .00 .00 .00 0 68,200 68,200.00 .00 .00 .00 0 7,000 7,000.00 .00 .00 .00 0 600 600.00 10.01 10.01 .00 0 30,000 29,989.99 .00 .00 .00 0 0 .00 1,063.59 1,063.59 .00 1 195,500 194,436.41 .00 .00 .00 0 7,620 7,620.00 5,958.59- 5,958.59- .00 1- 766,745 772,703.59 12,316.14 12,316.14 .00 1 1,417,086 1,404,769.86 4,004.04 4,004.04 .00 6 64,902 60,897.96 646.10 646.10 .00 3 22,625 21,978.90 214.66 214.66 .00 4 5,150 4,935.34 56.90 56.90 .00 0 17,000 16,943.10 .00 .00 .00 0 8,840 8,840.00 1,027.45 1,027.45 .00 5 22,300 21,272.55 .00 .00 .00 0 2,935 2,935.00 .00 .00 .00 0 52,555 52,555.00 5,949.15 5,949.15 .00 3 196,307 190,357.85 8,115.95 8,115.95 .00 8 99,170 91,054.05 350.00 350.00 .00 30 1,150 800.00 FUND 100 GENERAL FUND ACCOUNT CATEGORY DESCRIPTION 400 SUPPLIES 500 OTHER EXPENSES 600 ADMINSTRATIVE EXPENDITURES 700 MAINTENANCE S00 PROFESSIONAL CONSIDERATION 900 CAPITAL OUTLAY DEPT 146 TOTAL ******** PUBLIC WORKS ADMIN 100 PERSONNEL SERVICES 200 CONTRACTUAL SERVICES 400 SUPPLIES 500 OTHER EXPENSES ('00 AI)MIN.;TPATlVI•; I•;XIIiNUI'I'III+i{:; 800 11RO LSSIONAL CONSIDERATION 900 CAPITAL OUTLAY DEPT 150 TOTAL ******** COMMUNITY DEVELOPMENT FUND 100 TOTAL ******** C I T Y OF S 0 U T H L A K E REPORT PRINT DATE- 11/10/93 DEPT/CATEGORY EXPENDITURE REPORT PERIOD ENDING 10/31/93 PAGE 4 FISCAL MONTH O1 8.331; MTD *********** YEAR-TO-DATE *********** ANNUAL ACTUAL ACTUAL ENCUMBERED %BUD APPROPRIATION BALANCE 20.59 20.59 .00 2 1,000 979.41 .00 .00 .00 0 300 300.00 .00 .00 .00 0 300 300.00 .00 .00 .00 0 0 .00 173.35- 173.35- .00 2- 10,710 10,883.35 5,638.06 5,638.06 .00 64 8,775 3,136.94 13,951.25 13,951.25 .00 11 121,405 107,453.75 12,291.36 12,291.36 .00 7 167,910 155,618.64 .00 .00 .00 0 63,030 63,030.00 .00 .00 .00 0 3,500 3,500.00 .00 .00 .00 0 4,500 4,500.00 441 49 41l.4'0 .Oft 4 '),GO() ",IGl),,.l 100.00 100.00 .00 1 6,88b 6,78b.00 .00 .00 .00 0 18,200 18,200.00 12,822.85 12,822.85 .00 5 273,625 260,802.15 340,906.43 340,906.43 .00 6 5,862,767 5,521,860.57 CITY OF SOUTHLAKE WATER AND SEWER ENTERPRISE FUND Comparative Statement of Revenues and Expenses for the period ended October 31, 1993 and October 31, 1992 (unaudited) To Date Percent To Date Total Percent 1993-94 Actual Collected/ Actual Actual Collected/ REVENUES Budget 10/31/93 expended 10 1 2 9/30/93 expended Water Sales -residential S2,018,500 S193,466 9.6% $166,598 $2,276,987 7.3% Water Sales -commercial 418,000 45,979 11.0% 48,734 432,840 11.3% Sewer Sales 270,454 26,999 10.0% 16,302 237,213 6.9% Sanitation Sales 320,000 26,574 8.3% 23,120 287,452 8.0% Other utility charges 197,078 23,941 12.1% 22,381 307,200 7.3% Miscellaneous 17,500 10,476 59.9% 36 75,380 0.0% Interest Income 24,000 0 0.0% 1,522 3Q118 5.1% Total Revenues S3,265,532 S327,435 10.0% $278,693 $3,647;190 7.6% EXPENSES Water Sewer Sanitation Debt Service - Revenue Bonds Other -Line Oversizing Transfers -other funds Total Expenses Net Income/(Loss) I" do S1,850,369 S34,262 887,178 53,320 288,000 0 81,895 0 25,000 8,265 269,613 0 1.9% $30,545 $1,290,741 6.0% 51,868 428,583 0.0% 0 263,050 0.0% 0 79,719 33.1% 0 24,072 0.0% 0 267,295 S3,402,055 S95,847 2.8% $82,413 $2,353,460 $1( 36,523) S231,588 $196,280 $1,293,730 2.4% 12.1% 0.0% 0.0% 0.0% 0.0% 3.5% FUND 200 WATER FUND C I T Y OF S O U T H L A K E REPORT PRINT DATE- 11/10/93 REVENUE REPORT PERIOD ENDING 10/31/93 PAGE 3 FISCAL MONTH O1 8.33% OBJECT ACCOUNT CURRENT ******YEAR-TO-DATE****** ESTIMATED UNREALIZED DESCRIPTION ACTUAL ACTUAL %BUD REVENUE BALANCE 000 NON DEPARTMENTALIZED 400 PERMITS & FEES 429.00 FEES -INSPECTION 10,199.82 10,199.82 10,199.82- 400 PERMITS & FEES 10,199.82 10,199.82 10,199.82- 500 MISCELLANEOUS 510.00 MIS -INCOME 261.00 261.00 26 1,000 739.00 512.00 MIS -INSPECTION FEES 15,900 15,900.00 513.00 MIS -RETURNED CHECK CHG 15.00 15.00 3 600 585.00 500 MISCELLANEOUS 276.00 276.00 2 17,500 17,224.00 600 UTILITY CHARGES 611.00 WATER SALES -RESIDENTIAL 193,466.00 193,466.00 10 2,018,500 1,825,034.00 612.00 WATER SALES -COMMERICAL 45,978.79 45,978.79 11 418,000 372,021.21 613.00 WATER TAP 13,829.50 13,829.50 13 108,000 94,170.50 614.00 BULK WATER 3,938.92 3,938.92 23 17,500 13,561.08 651.00 SEWER SALES 26,998.85 26,998.85 10 270,454 243,455.15 652.00 SEWER TAP 2,725.00 2,725.00 12 22,500 19,775.00 670.00 GARBAGE SALES 26,574.41 26,574..41 8 320,000 293,425.59 670.50 RECYCLING RECOVERY 682.00 METER BOX 691.00 METER TEST 692.00 UNAPPLIED CASH 693.00 SERVICE CHARGE 1,230.00 1,230.00 8 15,000 13,770.00 694.00 LATE CHARGES 2,057.41 2,057.41 6 32,078 30,020.59 695.00 DELINQENT ACCT COLLECTIONS 696.00 RECONNECT FEE 160.00 160.00 8 2,000 1,840.00 600 UTILITY CHARGES 316,958.88 316,958.88 10 3,224,032 2,907,073.12 800 NON -OPERATING REVENUE 807.00 TRANSFER IN-WW/IMPROVE 800 NON -OPERATING REVENUE 900 INTEREST 910.00 INTEREST EARNED 24,000 24,000.00 900 INTEREST 24,000 24,000.00 000 * NON DEPARTMENTALIZED 327,434.70 327,434.70 10 3,265,532 2,938,097.30 TOTAL WATER FUND 327,434.70 327,434.70 10 3,265,532 2,938,097.30 f t I t i t l i I t_ I i I t I t o t., A 1i _A & I t__A I__j &A t_ A & _I t. I & ;A FUND 200 WATER FUND ACCOUNT CATEGORY DESCRIPTION 500 OTHER EXPENSES 600 ADMINSTRATIVE EXPENDITURES DEPT 000 TOTAL ******** NON DEPARTMENTALIZED 000 ADMINSTRATIVE EXPENDITURES 100 PERSONNEL SERVICES 200 CONTRACTUAL SERVICES 300 LEASE OBLIGATIONS 400 SUPPLIES 500 OTHER EXPENSES 600 ADMINSTRATIVE EXPENDITURES 700 MAINTENANCE 800 PROFESSIONAL CONSIDERATION 900 CAPITAL OUTLAY DEPT 147 TOTAL ******** WATER 100 PERSONNEL SERVICES 200 CONTRACTUAL SERVICES 300 LEASE OBLIGATIONS 400 SUPPLIES 500 OTHER EXPENSES 700 MAINTENANCE 800 PROFESSIONAL CONSIDERATION 900 CAPITAL OUTLAY DEPT 148 TOTAL ******** SEWER 200 CONTRACTUAL SERVICES DEPT 149 TOTAL ******** SANITATION FUND 200 TOTAL ******** C I T Y OF S O U T H L A K E REPORT PRINT DATE- 11/10/93 DEPT/CATEGORY EXPENDITURE REPORT PERIOD ENDING 10/31/93 PAGE 5 FISCAL MONTH 01 8.33% MTD *********** YEAR-TO-DATE *********** ANNUAL ACTUAL ACTUAL ENCUMBERED %BUD APPROPRIATION BALANCE 8,265.00 8,265.00 .00 2 376,508 368,243.00 .00 .00 .00 0 0 .00 8,265.00 8,265.00 .00 2 376,508 368,243.00 .00 .00 .00 0 71,500 71,500.00 23,578.31 23,578.31 .00 7 345,901 322,322.69 .00 .00 .00 0 21,500 21,500.00 .00 .00 .00 0 4,000 4,000.00 .00 .00 .00 0 4,250 4,250.00 55.10 55.10 .00 0 1,100,768 1,100,712.90 4,623.77 4,623.77 .00 29 15,700 11,076.23 1,807.04 1,807.04 .00 2 84,250 82,442.96 72.00 72.00 .00 1 7,100 7,028.00 4,125.50 4,125.50 .00 2 195,400 191,274.50 34,261.72 34,261.72 .00 2 1,850,369 1,816,107.28 2,010.'/3 2,010.73 849.62 4 48,752 45,891.65 .00 .00 .00 0 10,000 10,000.00 .00 .00 .00 0 5,000 5,000.00 .00 .00 .00 0 2,100 2,100.00 .00 .00 .00 0 13,500 13,500.00 51,309.59 51,309.59 .00 6 792,816 741,506.41 .00 .00 .00 0 1,510 1,510.00 .00 .00 .00 0 13,500 13,500.00 53,320.32 53,320.32 849.62 6 887,178 833,008.06 .00 .uo .uu 0 288,000 288,000.00 .00 .00 .00 0 288,000 288,000.00 95,847.04 95,847.04 849.62 3 3,402,055 3,305,358.34 CITY OF SOUTHLAKE UTILITY BILLING MONTHLY REPORT OCTOBER 1993 THIS MONTH THIS MONTH LAST MONTH LAST YEAR 10/31/93 9/30/93 10/31/93 ACCOUNTS BILLED: WATER $239,837.39 $425,719.37 $217,573.51 SEWER 26,949.13 28,638.20 15,317.91 GARBAGE 26,572.72 267363.22 22,811.75 SALES TAX 1,918.32 1,903.35 1,646.81 OTHER 1,833.85 8,452.08 3,763.67 TOTAL $297,111.41 $491,076.22 $2611113.65 NUMBER OF CUSTOMERS: WATER 3,215 3,186 2,719 SEWER 1,041 1,013 606 GARBAGE 3,195 37166 27742 TOTAL ACCOUNTS BILLED: 3,453 37423 2,914 NEW CUSTOMERS: (increases for the month) WATER 29 44 19 SEWER 28 16 4 GARBAGE 29 35 23 TOTAL ACCOUNTS BILLED 30 41 25 CONSUMPTION BILLED (IN 000'S): WATER 547337 113,903 50,077 SEWER 22,068 44,104 121734 MUNICIPAL COURT MONTHLY REPORT OCTOBER 1993 TRAFFIC NON TRAFFIC Non State City Parking Parking Law Ordinance Total 1. NUMBER OF CASES FILED: 747 10 46 6 809 2. DISPOSITIONS PRIOR TO TRIAL: A. Deposit Forfeitures B. Payments of Fine 0 223 0 1 0 19 0 3 0 246 C. Cases Dismissed 180 0 7 1 188 3. DISPOSITIONS AT TRIAL: A. Trial by Judge (1) Finding of Guilty 4 0 2 0 6 (2) Finding of Not Guilty 0 0 0 0 0 B. Trial by Jury (1) Finding of Guilty 0 0 0 0 0 (2) Finding of Not Guilty 0 0 0 0 0 C. Dismissed at Trial 0 0 0 0 0 4. CASES DISMISSED: "0"'*. A. After Defensive Driving 107 0 0 0 107 b"aw, B. After Deferred Adjudication 13 0 6 0 19 C. After Proof of Insurance 106 0 0 0 106 PP 5. CASES APPEALED 0 0 0 0 0 6. 61 WARRANTS =SSUED 0 0 1 1 2 TOTAL REVENUE COLLECTED: CITY $20,141.30 STATE 11,695.00 TOTAL 31,836.30 ki MUNICIPAL COURT MON---HLY REPORT SEPTEMBER/OCTOBER 1993 COMPARISON SEPTEMB=R OCTOBER low 1. NUMBER OF CASES FILED: 894 8C9 6j2. DISPOSITIONS PRIOR TO TRIAL: A. Deposit Forfeitures 0 0 B. Payments of Fine 198 246 C. Cases Dismissed 147 183 W 3. DISPOSITIONS AT TRIAL: A. Trial by Judge (1) Finding of Guilty 2 6 (2) Finding of Not Guilty 0 0 B. Trial by Jury (1) Finding of Guilty 0 0 (2) Finding of Not Guilty C. Dismissed at Trial 0 0 0 0 4. CASES DISMISSED: A. After Defensive Driving 53 107 B. After Deferred Adjudication 1 19 C. After Proof of Insurance 113 106 00001, &maw, CASES APPEALED 0 0 6. WARRANTS ISSUED 0 0 $2'V,141.30 TOTAL REVENUE COLLECTED: CITY $15,122.84 STATE 9,072.00 .1 --,695.00 TOTAL 24,194.84 3:,836.30 r ADMINk triVE CALENDAR PUBLIC SAFETY MONTH:- October, 1993 PROJECT DESCRIPTION EST PHASE START/END COMPLETED REMARKS . .. . . .... ... ........ 1.Wrecker Ordinance Aug /Dec 900, Draft being finalized at attorney's office 2.Hiring New Budgeted Oct /Jan 750-. Director Williams & Lt. Personnel Gregg handling 3.Animal Control /Nov 950, Special Order to go out - to be implemented November 15 4.Hiring Police Personnel Oct /Nov 100-0. Hired - FTO start November 11 5.Computer Networking Oct /Oct 80-1. Assigned to GG - Licensing and final network connections 6.Truck Route Ordinance Oct /Nov 8 0 oc Draft to attorney - November 8, 1993 7. Hepatitis Program Oct 92/Nov 93 990-. Bobby Finn handling - final injections received - blood will be drawn 11-30-93 8. Uniform Policy Oct /Jan 800-o To be reviewed by Director 9.Special Order on Teaching Nov /Jan 0 Coordinator Black handling and Presentations 10.Evidence Property Oct /Dec 6 O!k Reorganization Conversion Reassignment 11.Reports & Records System Oct /Dec 7 516 Part of computer networking I I and reorganization N r- ADMI DATIVE CALENDAR 6LIC SAFETY MONTH: 199:3 I12.IAD/Discipline Policy (Oct /Sept I I80'k (Director Review 13.Booking Room Oct /Jan 20% Assigned to Sgt. Daniels 14.CID Crime & Photo Kits Oct /Dec 700s Assigned to Det. Sessions 15.Class on Gang Activity Nov /Jan 0 Coordinator Black handling 16.Hiring Policy Sept /Jan 90%. Coordinator Black handling 17.Policy Manual Oct /Oct 94 20o On going two-year project 18.Update Employee Data Oct /Sept 8016 Dept Mtg - Forms review/Dir Jackson handling 19.Training Calendar Dec /Jan 0 Coordinator Black handling 20.Infectious Control Policy Oct /Jan 80% Coordinator Black handling 21.Network Training for Administration /Jan 90% Coordinator Black handling 22.9-1-1 Cut Over I Oct /Dec 1 1 20% 1 Preliminary specs okayed 23.First Aid, ECA & EMT Nov / 500, Coordinator Black handling Support Personnel Training 24.Conversion to Alpha Oct /Feb 40%; Waiting for original Pagers contracts to expire 25.Heat Stickers Program Nov / 200; Information received to begin policy ADMIk AATIVE CALENDAR PUBLIC SAFETY MONTH: October, 1993 25.Emergency Management May92/Jan94 5011 David Windrow updated plan working on Annexes with Director Williams 26.Emergency Plan for City Oct93/Jan94 Director Williams handling 27.Purchase New Ambulance Oct93/Jan94 10% Being built by Emergency One 28.Establish Commercial Inspection Program Oct93/Oct94 29. 30. / 31. / 32. / 33. / SPECIAL PROJECTS 34.Awards Banquet Nov /Jan 0 Coordinator Black handling with Shana Rice 35.Bank Security Review Dec /Nov 90% Final Draft approved - Undergoing training 36. / 37. 38. 39. / 40. / 41. / 42. / 43. / M SOUTHLAKE DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT October, 1993 POLICE SERVICES Citations Issued 814 Arrests _29_ Traffic Accidents _27_ Alarm Calls _177_ Animal Calls _52_ Thefts Under $750 7 Thefts $750 and up _5_ FIRE SERVICES Residential Fires 2 Commercial Fires 1 Other Building Fires _0_ Vehicle Fires Grass Fires Fire Alarms - False 9 Fuel Spills/Leak _5_ Other Haz-Mat Calls Bomb Threats Other Fire Calls 28 SUPPORT SERVICES Total Police Service Calls 794 Total Fire Service Calls 53 Crime Prevention Surveys 4_ Total DARE Classes Taught _81_ Warrants Received 0 Warrants Cleared _18_ Total Warrant Collections $2,242 Residential Burglaries _3_ Business Burglaries 2 Vehicle Burglaries 1 Assaults New C=D cases assigned 36 CID Investigations Cleared 32 Active CID Investigations -so- Ambulance Calls: Ve-icle Accidents it Non -accident EMS _20_ Total Patients Transported _20_ Grass/Weed Complaints _7 Burn Permits Issued 88 Pre -=ire Inspections Building Plans Reviewed 10 Total Training Hours: Police 36 Fire _28_ Communications _14_ Volunteers _12_ Total Personnel Trained _28_ 9-1-1 Hang-up Investigations 3 -P7+ IMW'W'-1 ILA wl W-1 ILA R, I I A ell I PUBLIC ARKS PROJECTS t PLANS READY DATE DATE PERMISSION DATE DELIVERED TO. BID DATE DATE OR PROJECT DESCRIPTION, ADWGIORDERED., RECEIVED! AWARDED START: COMPLETED 1. Jellico Circle 09/15/92 10/13/92 10/20/92 04/02/93 08/30/93 2. Continental Blvd. (County) 07/12/93 11/30/93 3. Continental Park Drainage 01/15/94 plans to Council plans to Council 4. Crosstimbers 5. Parking Lot 05/16/93 09/01/93 6. F.M. 1709/Water Line Relocation 11/03/92 12/08/92 12/15/92 01/04/93 07/15/93 7. S-2 Sewer Line 05/27/93 07/20/93 07/26/93 12/93 8. Street Bond, Phase 1 02/02/93 03/09/93 06/01/93 07/01/93 10/30/93 Carroll Ave. (Dove to Burney) 9. Summerplace Ln. Drainage 01/15/94 plans to Council plans to council 10. Water Improvements, Ph. 111 02/02/93 03/03/93 04/06/93 04/26/93 07/15/93 (White Chapel) 11. Water Improvements, Ph. 11 10/01/93 10/13/93 10/19/93 02/01/94 05/15/94 (High Pressure Plane) 12. South Peytonville 08/17/93 Contingent upon ROW acquisition 13. F.M. 1709 Reconstruction 10/93 Summer 94 (State) 14. Modular Building Addition 10/93 11/09/93 11/16/93 15. Storage Building for Records 08/23/93 16. Water Improvements, Ph. 1 04/06/94 If funds (Kimball area) are I I I available C:\wpfi1es\budget\projects November 11, 1993 4F 11S VILY VI VVUUIIUn6j IUACIO M E M O R A N D U M November 08, 1993 TO: Robert Whitehead, Director of Public Works FROM: Brad Payton, Street Superintendent SUBJECT: Monthly Report for Street Department October, 1993. ---------------------------------------------------------- Description Sept Oct 1. Tons of asphalt used a. Ultimate Petroleum Mix 0 0 b. Hot Mix Asphalt 95 0 C. Cold Mix Asphalt 100 100 d. Base Material 100 100 2. Lane Miles of Road Repaired 100 95 3. Number of Street Signs Repaired or Replaced (all types) 18 22 4. Feet of Ditch Line Cleaned and shaped 0 300 5. Number of Vehicles Repaired 0 0 6. Row mowed in miles of streets 90 90 n BP/cbk 4 - H A UTILITY DEPARTMENT REPORT ad MONTH OCTOBER, 1993 SEPT OCT GALLONS PUMPED FROM WELLS 0 0 PURCHASED FROM FORT WORTH 91,374,000 44,036,000 TOTAL PUMPED AND PURCHASED 91,374,000 44,036,000 WATER METERS SET 40 44 NEW WATER TAPS MADE 3 5 VALVES REPAIRED 8 5 VALVES TESTED 7 4 FIRE HYDRANTS INSTALLED 2 0 FIRE HYDRANTS REPAIRED 4 0 FIRE HYDRANTS FLUSHED 0 6 DEAD END WATER MAINS FLUSHED 0 0 WATER MAINS REPAIRED 2 9 WATER METERS AND SERVICE LINE REPAIRED 2 15 g LOCKED METER FOR DELINQUENT PAYMENT 7 7 PULLED METERS 1 0 METERS REPLACED 8 3 MISCELANEOUS WORK ORDERS 148 160 SEWER LIFT STATIONS CHECKED (4 L.S.) 88 84 REQUIRED MONTHLY SEWAGE TESTS 8 10 SEWER PLANT MAINTENANCE (BANK & DOVE) 44 42 SEWER MANHOLES INSPECTED 15 5 MISCELLANEOUS PROJECTS Ct WATER SUPERINTENDENT DIRECTOR OF PUBLIC WORKS El