1990-08-07 CITY OF SOUTHLAKE
667 N. Carroll Avenue
REGULAR CITY COUNCIL MEETING
August 7, 1990 7:30 p.m.
COUNCILMEMBERS PRESENT: Mayor, Gary Fickes; Mayor Pro Tem Betty
Springer. Members: Ralph Evans, Jerry Farrier, Rick Wilhelm and
Sally Hall.
CITY STAFF PRESENT: Curtis E. Hawk, City Manager; Michael Barnes,
Director of Public Works; Billy Campbell, Police Chief; Karen
Gandy, Zoning Administrator; Eddie Cheatham, City Engineer; Wayne
Olson, City Attorney; and, Sandra L. LeGrand, City Secretary.
INVOCATION: Councilmember Ralph Evans.
A work session was held beginning at 6:30 p.m. in order for Council
to review the agenda items for tonight's meeting.
Dan Kesler, Transportation Planner with North Central Texas Council
of Governments, was present and gave a brief presentation on the
Mobility 2010 Plan. A copy of the information he presented is
hereby incorporated into the Minutes of the meeting.
The Regular City Council meeting was called to order by Mayor Gary
Fickes at 7:45 p.m.
Agenda Item #2, Approval of the Minutes
The Minutes of the Regular City Council Meeting held on July
1990, were approved as presented.
Motion: Farrier
Second: Evans
Ayes: Farrier, Evans, Hall, Wilhelm, Springer
Nays: None
Approved: 5-0 vote
17,
The Minutes of the Special City
1990, were approved as presented.
Motion: Farrier
Second: Evans
Ayes: Farrier, Evans, Hall
Nays: None
Abstentions: Springer and Wilhelm
Approved: 3-0-2
Council Meeting held on July 31,
Agenda Item 93, Mayor's Report
Mayor Fickes stated that this week, House
assured him that the FM 1709 Project is still
in the Spring, 1992. Lewis indicated that he
the right-of-way acquisitions for FM 1709.
Speaker, Gib Lewis,
scheduled for letting
is trying to speed up
City Council Minutes
August 7, 1990
page two
Agenda Item #3, Continued
The Mayor stated that last week he received a copy of the
Environmental Impact Study which was recently completed. He feels
the airport is not going to push for the Southlake runway now, but
will push for the Grapevine runway at this time. He stated that
the study came out on August 1 and the City has 45 days to respond
to it and he feels the city should respond to it.
It was agreed that the city will respond to the study in the time
frame allotted.
Councilmember Sally Hall stated she has received three more phone
calls and received one more letter in regards to the poor service
being received by Planned Cable Company. She requested that in the
near future, the Council should talk with them about the poor
quality of service which the citizens are receiving from them.
Mayor Fickes suggested that possibly some of the citizens could
initiate other companies coming into the city.
Mayor Pro Tem Springer stated they were going to provide a
community channel for Southlake, however, they have not.
Councilmember Hall stated she received a report from the Texas Air
Control Board dated June 28, stating that the sampling has been
done on the four fuel terminals in Southlake and everything is in
order.
As a reminder, it was noted that the Southlake Video Tape is
available through the Chamber of Commerce or Southlake Economic
Development Council.
A~enda Item #4, City Manager's Report
The City Manager, Curtis E. Hawk reported that he attended for the
Mayor, the Tarrant County Mayor's Council meeting, where the main
topic was access fees. He stated the Mayors Council is to look at
the possibility of the alternatives, rather than the access fees.
They are going to meet on August 13, to try and come up with an
understanding. If they decide to proceed with he alternatives, as
indicated by the media, then the Mayors Council has voted to retain
a legal firm to challenge on several different points, and the
cities will pay a pro rate fee for legal fees. Southlake's share
of the fees will be from $500. to $1,000.
City Council Minutes
August 7, 1990
page three
Agenda Item #4, Continued
The City Manager announced that on August 9 and August 10, a
conference will be held at the Marriott Solana, and sponsored by
the Institute of Urban Studies and MetroPort, on Local Economic
Development.
Consent Agenda Items
Agenda Item #5, #6, #7, and, #8, were considered in consent agenda,
including:
Resolution 90-55, urging Texans to exercise their
constitutional Right to Vote.
Chimney Hill, Phase II, final plat request for one
year extension.
Resolution 90-57, authorizing Rod Johnson, 4545
North Chapel Road, to purchase raw water from the
City of Dallas.
8. Street dedication by Austin Oaks Developer.
Motion was made to approve the consent agenda items
Motion: Wilhelm
Second: Evans
Ayes: Wilhelm, Evans, Springer, Farrier, Hall
Nays: None
Approved: 5-0 vote
5,6,7, & 8.
A~enda Item #10, Presentation by MetroPort
This item was removed from the agenda.
Agenda Item #11, Presentation: Report on Water Rate Study
Tony Reed and Mike Porter with Freese and Nichols, Consulting
Engineers, made a brief presentation on the Water Rate Study. Reed
indicated that they had met with Councilmembers Springer and Hall,
and hopefully they will have the opportunity to meet with other
Councilmembers prior to the final report being presented during
the City Council meeting on August 21, 1990.
City Council Minutes
August 7, 1990
page four
Agenda Item #11, Continued
Public Comments:
Jerry McCrory, 1355 Ten Bar Trail, Southlake. Mr. McCrory had
several questions, including: are the floods of 1989 and 1990
driving the water rates up? Will the report give the rate
comparisons from Keller, Colleyville, and Grapevine? He also
asked, who is on the committee? Mayor Fickes replied that the
committee is made up of Council members.
Agenda Item #12, Ordinance No. 510, 2nd reading. Water and Sewer
Impact Fees
As required by Chapter 395 of the Local Government Code, the Impact
Fee Advisory Committee has worked closely with City Staff, Cheatham
and Associates, and Rimrock Consulting Company to develop water and
wastewater impact fees for the City of Southlake.
Mickey Fishback, Rimrock Consulting Company, was present for the
meeting to answer questions for Council. She indicated that it is
the recommendation that capital recovery fees be enacted according
to the conclusions of the study report, with maximum assessable
fees to be $1,035 for water and $1,562 for wastewater. They
recommend that the fee amounts actually collected be initially set
at $500 for water and $1,000 for wastewater. In addition to these
base fees, any impact fee collected by the City of Fort Worth would
be passed along to the Southlake feepayers. Also, any costs of
localized approach mains and lift stations which are not
specifically included in the CIP (due to the unpredictability of
their location) would be additional fees charged to new development.
The public hearing resulted with no comments from the audience.
Motion was made to approved the second reading of Ordinance No.
Motion: Wilhelm
Second: Farrier
510.
Mayor Fickes read the caption of the ordinance.
Ayes: Wilhelm, Farrier,
Nays: None
Approved: 5-0 vote
Springer, Hall, Evans
Councilmember Wilhelm thanked the committee
time and dedication to this project.
for their
City Council Minutes
August 7, 1990
page five
Agenda Item #13, Ordinance No. 480-24, 1st reading. (ZA 90-24)
Karen Gandy, Zoning Administrator, made a presentation on a zoning
change request and concept plat for a 21.719 acre tract of land out
of the northern portion of Tract 3E, W.W. Hall Survey, Abstract No.
695. Current zoning is Agricultural with a request for SF-20A
Zoning District. She stated the property is located on the north
side of FM 1709, east of Diamond Circle Estates. The owner of the
property is Homei Liao, and the applicant is Backes and Platt.
Mrs. Gandy stated that the concept plan proposes thirty-one lots in
the proposed addition. She received twelve responses: three in
Lakewood Acres who were opposed to the development. Joe Baker who
is concerned with drainage. She received a petition from eight
property owners in Mission Estates, and this does constitute a
legal protest according to the Local Government Code. The Planning
and Zoning Commission approved the zoning by a vote of 6-0, on July
19, 1990.
John Levitt, Levitt Engineers, 726 Commerce Street, Southlake, was
present to answer questions for Council. They provided 30,000
square foot or larger lots on the perimeter of the addition. They
originally allowed for five acres of commercial, but changed it to
3.477 acres at the request of P&Z. The items in the July 10,
Engineers letter have been complied with.
Levitt noted that the owner, Homei Liao is going to retain the
commercial tract.
Motion was made to approve Ordinance No. 480-24,
Motion: Evans
Second: Farrier
Ayes: Evans, Farrier, Springer, Wilhelm
Nays: Hall
Approved: 4-1 vote
1st reading.
Agenda Item #14, Ordinance No. 480-25, 1st reading (ZA 90-25)
A zoning change for a 3.477 acre tract of land out of the W.W. Hall
Survey, Abstract No. 695, the southern portion of Tract 3E.
Current zoning is Agricultural, request is for the Commercial-2
Zoning District. Owner of the property is Homei Liao.
The Zoning Administrator, Karen Gandy, stated she received replies
from Ben Muir and Ken Gardner who are opposed.
City Council Minutes
August 7, 1990
page six
Agenda Item #14, Continued
Public Hearing:
Debbie Farrier, 1336 Glen Cove, Soutlake. Mrs.
questions in regards to the zoning requested, stating,
good intentions, give them good intention zoning.
Farrier had
if they have
John Levitt, Levitt Engineers, stated that they would entertain
Office-1 Zoning on the easterly tract and Commercial on the
westerly tract.
Motion was mate to approve Ordinance No. 480-25, 1st reading,
0-1 Zoning on the easterly tract and C-1 on the westerly tract.
Motion: Wilhelm
Second: Evans
with
Mayor Fickes read the caption of the ordinance.
Ayes: Wilhelm, Evans,
Nays: None
Approved: 5-0 vote
Springer,
Farrier, Hall
Agenda Item #13, Continued- Ordinance No. 480-24, 1st reading
Due to an oversight, Mayor Fickes read the caption of Ordinance
No. 480-24 at this time, and, a new vote was taken after the
reading.
Ayes: Wilhelm, Evans,
Nays: None
Approved: 5-0 vote
Farrier, Springer, Hall
(a change in vote from the prior vote taken before the
caption of the ordinance was read, as per City Charter
requirement).
Agenda Item #15, Final plat of Sword Addition.
The final plat of Sword Addition, a 13.638 acre tract of land out
of the Benjamin J. Foster Survey, Abstract No. 519, Tract 1F.
According to the Zoning Administrator, Karen Gandy, the property is
located on the east side of Randol Mill Avenue, at Florence Road.
City Council Minutes
August 7, 1990
page eight
Agenda Item #16, Continued
Motion was made to approve the final plat of SouthView Estates,
with the park fees being paid at the time of the approval of the
developers agreement.
Motion: Farrier
Second: Springer
Ayes: Farrier, Springer, Evans, Hall, Wilhelm
Nays: None
Approved: 5-0 vote.
Agenda Item #17, Final Plat of SouthRid~e Lakes, Phase III
The final plat of SouthRidge Lakes, Phase III, 28.813 acres out of
the A.A. Freeman Survey, Abstract No. 522, was presented to City
Council. Phase III represents 49 residential lots. The final plat
was approved by the Planning and Zoning Commission subject to the
Cheatham review letter of July 25, 1990.
Mayor Fickes asked Sean Randol about the Park Dedication for this
phase of the project. Mr. Randol stated they feel strongly that
given the care they have put into the common areas, he requests
that ~City Council give them a favorable consideration in terms of
getting up to 50% credit for the amenities as provided in the park
dedication ordinance.
A discussion was held in regards to the radius of Peytonville
Avenue. The Director of Public Works, Michael Barnes, noted that
-the main factor in determining radius' is the speed limit.
Debbie Farrier, 1336 Glen Cove, Southlake, asked when City Council
discusses radius, does that have anything to do with how wide
Peytonville Avenue ends up.
Motion was made to approve ZA 90-33, final
Lakes, Phase III, subject to staff
right-of-way on Peytonville Avenue and that the
giving fees instead of park land dedication.
Motion: Wilhelm
Second: Springer
Ayes: Wilhelm, Springer, Farrier, Evans, Hall
Nays: None
Approved: 5-0 vote.
plat of SouthRidge
consideration of the
developers will be
City Council Minutes
August 7, 1990
page seven
~enda Item #15, Continued
Johnny Sword was present for the meeting, as well as Monica
Haverkamp, applicant. It was noted that during the preliminary
plat, concerns were discussed in regards to underground gasoline
tanks being in the right-of'way. A possible solution has been
derived. The Haverkamps have presented a letter to the City
accepting full responsibility for the underground storage tanks,
for the removal and necessary clean up. The letter ~will apply to
the future property Owners of the property and also the city. They
have also signed a letter regarding the use of the property. Mrs.
Gandy had sent them a letter spelling out the limits of C-2 use and
they have a full understanding of the limits of use on the property.
Mayor Fickes referenced the letter of July 31, 1990, sent to
Haverkamps from Karen Gandy, in regards to the limits of use in he
zoning district. Mrs. Haverkamp agreed to the terms of the letter.
Motion was made to approve ZA 90-31, final plat of Sword Addition,
as revised to show a reservation rather than a dedication in front
of the storage tanks, such approval to be subject to the execution
of a recordable agreement between the Haverkamps and the City,
essentially the lines of the August 3, letter (attached to the
minutes).
Motion: Wilhelm
Second: Evans
Ayes: Wilhelm, Evans, Farrier, Hall
Nays: Springer
Approved: 4-1 vote
A ten minutes recess was held at this time.
Agenda Item ~16, Final plat of SouthView Estates, Phase II
Final plat of SouthView Estates, Phase II, a 14.614 acre tract of
land out of the W.W. Hall Survey, Abstract No. 695, Tract 6, was
presented to the City Council. Zoning Administrator, Karen Gandy,
noted that the Planning and Zoning Commission approved the plat
subject to the July 10, Cheatham review letter being complied with
and subject to a revised water and sewer study being completed
before it goes to the City Council for approval.
Director of Public Works, Michael Barnes, noted that there needs to
be a resolution of park fees at the time of final plat.
John Levitt, Levitt Engineers, responded that the park dedication
'would be paid in fees rather than land.
City Council Minutes
August 7, 1990
page nine
A~enda Item #18, ZA 90-19, Replat of Lots 4,5, & 6, Cedar Oaks
Addition.
The replat of Lots 4,5, & 6 of Block 1, Cedar Oaks Addition, being
a 11.815 acre tract of land out of the John Childress Survey,
Abstract No. 253, was presented to the City Council.
Karen Gandy, Zoning Administrator, noted that thirty-nine letters
were sent to property owners within 200' Eighteen property owners
in the addition signed a petition, as per the Local Government
Code, which requires four affirmative votes of Council for approval.
The Planning and Zoning Commission approved the replat with a 6-1
vote, on July 19, 1990.
Warren Hagan, with Washington & Associates, indicated that they
have met the concerns in the Cheatham review letter, and they do
comply with all city standards.
Mayor Fickes called attention to the petition in the packet,'which
is in opposition to the replat.
Motion was made to approve ZA 90-19, Replat of
Cedar Oaks Addition.
Motion: Hall
Second: Farrier
Ayes: Hall, Farrier, Springer, Evans, Wilhelm
Nays: None
Approved: 5-0 vote.
Lots 4,5, & 6, of
A~enda Item #19, Subordination of Mechanic's Lien- Don Teer
The City Manager, Curtis E. Hawk, explained that in 1980, the city
agreed to pay $2,000 toward the cost of a septic system on 1320
Blue Teal Court, in Dove Estates Addition, to serve as a
demonstration project. Recently, Mr. Teer has applied for a Texas
Veterans Land Board loan to improve his house. He requested that
the city subordinate the lien since the VLB requires a second
lien. Mr. Teer has agreed to pay $20 per month on his water bill,
and the balance due on January 27, 1996, in exchange for the
subordination agreement. The funds were not available through a
lending agent to pay off the loan to the city.
Motion was made to approve the subordination of mechanics
Don Teer.
Motion: Wilhelm
Second: Farrier
Ayes: Wilhelm, Farrier, Evans, Springer, Hall
Nays: None
Approved: 5-0 vote
lien for
City Council Minutes
August 7, 1990
page ten
Agenda Item #20, Ordinance NO. 514, 1st reading. Amending
Ordinance No. 440, Requirements for Septic Systems
Ordinance No. 514, amending Ordinance No. 440, establishing
requirements for septic systems was discussed. One revision was
made to the ordinance: Section 2A "any single lot of record, under
single ownership".
Motion was made to approve the
amended.
Motion: Wilhelm
Second: Evans
1st reading of Ordinance No. 514, as
Mayor Fickes read the caption of the ordinance.
Ayes: Wilhelm, Evans, Farrier,
Nays: None
Approved: 5-0 vote
Hall, Springer
Agenda Item #21, Developers Agreement for Southlake Hills Addition
The Director of Public Works, Michael Barnes, reviewed the changes
made to the standard developers agreement.
Mayor Fickes asked that the agreement state that the developer will
take some measures to keep erosion on his property.
Motion was made to approve the developers agreement for Southlake
Hills Addition, subject to inclusion in Section III-c, of a
requirement that the developer uses reasonable requirements to
retain silt on his tract of land.
Motion: Wilhelm
Second: Farrier
Ayes: Wilhelm, Farrier, Evans, Springer
Nays: None
Approved 4-0
(Councilmember Hall did not vote on this item)
Agenda Item #22, Michael Drive, in Tiffany Acres
A discussion was held in regards to a letter which was received
from an attorney, who represents the property owners on Michael
Drive, requesting that Michael Drive be maintained by the City, or
the City provide documentation that Tiffany Acres has been
abandoned.
The City Attorney was instructed to prepare the proper document in
order for the city to resolve the matter by filing an abandonment.
City Council Minutes
August 7, 1990
page eleven
Agenda Item #23, Discussion: Proposed FY90-91 Budget
A brief discussion was held in regards to Fiscal Year 1990-91
Budget. A budget work session has been scheduled of August 14,
1990, at 7:00 p.m.
Agenda Item 924, Executive Session
Mayor Fickes announced that at this time, the City Council
into executive session pursuant to V.T.A.S. Article
Section 2(e), 2(f), 2(g).
would go
6252-17,
Council went into executive session at 11:55 p.m.
Council returned to open session at 12:45 a.m.
Agenda Item #25, Action Necessary/Litigations
No action was taken on this item as the result
session.
of the executive
Agenda Item 926, Action Necessary/Personnel Matters
No action was taken on this item as the result of
session.
the executive
Agenda Item #27, Resolution 90-56, Appointments to Environmental
Task Force
No action was taken on this item as the result of the executive
session tonight. Council requested that an executive session be
added to the agenda for the August 14, 1990 meeting in order for
them to further consider appointments to the Community-Wide
Environmental Task Force, in Resolution 90-56.
Agenda Item #28. Adjournment
Motion was made to adjourn the meeting at 12:50 a.m.
Motion: Evans
Second: Hall
Ayes: Evans, Hall, Springer, Wilhelm, Farrier
Nays: None
Approved: 5-0 vote ~ //~ ~ =,y~/~Or ~ar~ ~
City Secretary ~,~ ....
August 3, 1990
Mr. Curtis E. Hawk
City Manager
City of Southlake
667 N. Carroll Ave.
Southlake, Texas 76092
RE: Block 1, Lot 1, Sword Addition
Dear Mr. Hawk:
During the platting process for the above - subject property, many
concerns have been raised concerning the existence of underground
gasoline storage tanks on the property and within the proposed
right -of -way dedication to the City. In order to assure that there
is no problem in the future, we would like to make the following
covenants and representations to you.
The undersigned agree to take full responsibility for the
underground storage tanks, including any responsibility for the
removal of the tanks and any clean -up or leakage which may occur or
may have already occurred from the tanks and we agree to bear the
full costs thereof. We further understand and agree that the above
removal and clean -up shall take place as soon as required by either
the City or any other governmental entity which may have
jurisdiction over these matters. We further agree to indemnify,
hold harmless and defend the City of Southlake from any and all
liability or damages for personal injury, including death, or
property damage, whether real or asserted, arising out of the
existence, use or location of the underground storage tanks,
including any costs associated with the removal, clean -up or
leakage of the tanks or associated with the dedication of
right -of -way to the City of Southlake, whether or not caused by the
alleged negligence of the City of Southlake, its officers, agents,
servants or employees. We further understand and agree that we are
assuming all responsibility for the existence, location or use of
the tanks whether or not any legal responsibility for same would
belong to the City of Southlake and /or any prior owners or users of
the property.
,)
A c _-k J\ ii.tkk .11 /( ti Lp
Roger Haverkamp
SUBS IBED AND SWORV TO BEFORE ME by Roger Haverkamp on this the
day of 6CL64C( , 1990.
x i /i ,f,
,-.,:pvtwtisittoovf> / /Q i ti / . /./z
r'<< SA 1 R �• � G Ll � ��' the State of Texas
4 ;Notary Public in an for
I 1 \'.�tAart f ;L
°? �',,�•; +�° _
My Commission Expir ° „ STATE OF I`' ,A
�� y.� � ., o i A7� c. �.�,a Y}
` ' my ex.. f m. Exp.')2;i/
AN9J 1.16.444,404-40444„04,,,,4774,,4.44444;... ( , xi odrif A / C r(r
Type /Print Notary's Name
t d, �E/441 a '1' M .1 - ' r, Z O
1
s• .- ....x , ,, M r { 1r� � _ ! � +I . t , L. M �, r y r ��i '� r;: , � �:� � r F� � �' O H �-
Y 4 ;lye • � " W W E._ .cc m _
,, i
�, ,.�� 4,1 � ^��� " r � adC1M SMIIVd ! } ' y ` � � as .!r s � � ,,, ...- -" d Q � !-- EC Q w ■
'N 1 f ` w y ` ' { y '4 „ `, i " ' ' t r � ' P' p r"+ Z pQ,. W
1 ►r' a r ' .. . ;. ` rod. r - W
g >
' O
1 +l it + { r .�r; Y! CO
4 N r;. r g o c o Liz
. �� ' mw . W = Z
, . f
V1� - Z
L. r • r , s a'.. ^: ,F PS _ W
iii :441.&.•!: i x
� Ma i I ,Ir O v�
g W O
1
e e ,, o ff ' ''', ;M Y C y�, q w °) co
.2.' � • y. p'
,. rR .w!f " t- I - � ry� ,-.1 , N s� 'ix,+, 5 ( _ 't . - _ I I •�� _. +
y , ;t y
r4. a i s 7 , ,, !r
i . . t W i I g
« l'''' . y r,
rw, ,
'• � ,[♦1.... * ... .� f lw i lk
V �
. + i • ` it .+. + ° ,•;;'*., :: : € I ^ .. • 4 y4 ' '; ' ri Ai °
4v + •.V -1 ,r - I'v. i" K k ( "�� as r ' 1
14 i
1.
'A 4 h a: nt i ts• O`'�. 'l3 ', *,yam,, f All aY, `i4u . , ,..). . 8 ,I r •
4 1v •� x t ' Y
r,
r
r r ,,, 1 *0 ' i . `fit 1 f r' 1 t " !S ;,
'r 7 ! ,v *,w X 4 1 ! r h, r 7�. ; s, 's:. C
1 10000
i f - . k 1'f 1 11 � . ∎ t+ + O t t' ' + . • ' j 4 7 '1, ' 'i ■ • t :f " \ 75 e C r ',.:i1:- , �� ' i t q 4
t
115 \\ ' "� L` t I Gl Y, ,%
(� i t \ t ^ :'' x611 '..a, - t
y + .
' ° P,� t � , ,, I$
„ 301.. 3Z,k ,
i
� ?, , :�.,.. ..( >, `Y-f,',1..; . - . �a. ,v ,.":4;'' e +� :- it, • o • ..f • `kw , C r , :. ! , .� i , ` , 4 .. \k s . v44 ,, .I • ■ • l j { ! ( i.
t o ,',1 y ,'` "44'. ., ., ' - - C { II ,1. • ,K e r
.' y
R .
' ti! , - + +r,r --+ °:tee „4,,, 4
.,„„f „ '�i " ': IPM• • ' _.
I ... : 1. f t• ♦ .. • D y - w h -,,, mo w' ' , 3".,.. •;,,,,, •►'
w .
i
4 � . F
J t,......„: • -°:,. .. , i41-44
"'7,.� rs .f ,� it
. . .•1 M ` i , li'i' � ., 1' . fi r " 4 ' '' �� 'rr
r ,'. Fva„ - t • a, Y' y: ; . 4 " 3+1+�`i � ' ! ` R �l , va , h . C JI!'
4 si l : .,� �. . • I t .S.r . -' 1 q i rkr 1d g� t . ` Y ` r U
.1 1I T 1D:�� a p. t . ' i s t. •�„ 0 , ,+ I ! . ,. 1 Y• .i ' '`•}� . i�„
1. ,, 4 ' ,40' -. r::^I,,, ,� 4 r”' Ri• ^l t
i t r.. V:11.44*., 1 4' 1A,% :, r+ u T • i to' 41 1_, k: w „{y,.:� a , 3`
r J + " e c �yy y
MOBILITY 2010: THE REGIONAL TRANSPORTATION PLAN
FOR NORTH CENTRAL TEXAS
4
DRAFT PLAN
PRESENTED TO
SOUTHLAKE CITY COUNCIL
August 7, 1990
North Central Texas Council of Governments
Transportation Department
-.3
a:
, a > w
Z
2 0
J o
W'
a(
. . ,, ggggggggggg :
••.
••.
41r.
.. Ikk, ,. iiiiiiiitit
.‘
t,
a
e
PrA\
* L
Cr
1 4b
■ _
N N • C
1— >
J W
W F
CO ..
O LL '
S.
' i ,
■
a 1
•
•
•
•
1 o
v
17 • ■
li - -"-- - ,, ,
• ■ .
I • .
■
!0 in O.
i1 0
i •
in W !0 j mom ..........a tae- 4
A i 3 C i
S.
a' 3 u. ai •
L .
3 a. 3 w Co
z £ U CL
kJ F.
J u
W w o
re z
m
m
Q. 1..
;
0...: -
•
. ••� 4.uo..luob• •
• -.. 411..*-- I
' oo.o..•.. nowuto. •
I. i
* • 1 . • , ••• •••• t
N •s p.N•� uo•••• +.r . • ,• t {
Q - ,i •
CC * n. sss
W .•' .a•� •�
ce oa •: SIN
O J •
Na ••• $ : •
>. Z ,•• . n.n•••�• nW .
, .. Lu i Mani .
Q
g 0
PA i :
pon
WW - •3 � •• •., t
CC i.
Ce cn
7 : ....., a . .
sesesullem
5..
4
alp -.-
•'
CO
C
O
CP
W
CC 0
.51 L
d W
4a
CO L
La
N
`- 3
ix Q 6 ,
Z ¢
o -
W 1.4, o
CC in -
a
:4 In
•
-NAIR ...
) . • c
• • •..' 1
o
__ • o
LI
•* % • •
w
• o
4r�
C 1 u
0
N
ail cn
} .J t°
,
x
,_ tea d
L
la
U ,
Z
i
s.
Z
\ 1 A .4;
o
L
7
O
cfc
d
•
m
V
1
•
ID i •
3 0 •
o C �� .
+r O O
01a U
Ci L G io
CD
s 1.1 L L
gl ID SP
i 8 . cc y cc y =
C •+l r+ W E
t Z Z Z
= ma- p1a c
Q 2 f - J J U
- -
•
4
>• 3 ,, 1 ...
rz
4
A :i ti CC
A CE g i
a. ;A
el 11. 41:
4
. 4
V) ....■.-..., i
Z
IIWAillt ..
41 111 .. 4
—.I
*Nall C
G -±-
cm Lii
r U 4146411161111
Z
0 0 -
U C
,06 0
A
1 .
2
0
(
' s
s
•
1111
•
•
•
. •
•
4,11 •
>.• to
U to
C C
M to
0...1
=
U V
0 75
0 2
.c 1)
Cri>
1
. . . ...........___ .. ___ . ....„. _...... ,.......__________ _, , ..-.-,......=.......-..,-.,a,
. •
. ,
,.. 3 " ....
il 1—
'
,..... .
- , .,...
Li 124 a
Lt m z
.,.
irhilli
t . ,
.., .„. .,,.
''': - •''' ,,,
..,. ..„...
h
...„
,
c r.
c
0 ,,
:
0 . ....
LU ik.
U..1 C
0 Z • ..::' I. i. ''"'.
c-
, (
o >_
P-
.7-I < NMI MI F
- 0
Will .
'4 r
w
Z
D 1
4.•
4 x _
k i .
., .
---- *
lb ,
c
I/ iv
1110
..:,
> 0
a)
s.. w
o
0 -- >• ,
= > co
s.
u 9_ 0
Q_0
City of Southlake
Water and Wastewater Rate Study
prepared by
Freese and Nichols, Inc.
in association with
Lewis F. McLain, Jr.
Update of Key Objectives as Presented 8/7/90
Review and analyze historical financial requirements for the water and
wastewater systems and make projections through Fiscal Year 1994 -1995.
• A multi -year financial plan has been developed from historical
data. Projections for the next five years were made based on
growth assumptions and discussions with city staff.
Review existing and proposed contractual relationships between the city
and others, e.g., City of Ft. Worth, TRA, etc.
• Project Team has evaluated contracts and incorporated any
relevant effects in the multi -year financial plan.
Establish a listing of immediate and anticipated future major capital
improvements.
• Utilizing the capital improvements identified in the Impact Fee
Study and consultations with city staff, a 5 -year phasing plan for
improvements has been created.
Page 1
• Update of Key Objectives, cont'd
Analyze historical billings by customer class to determine distribution of
volume and revenues.
• Historical billing information by customer class for a 12-
month period has been entered into the "rate design phase model"
and an analysis performed detailing consumption rates and dollars
generated by each class and bracketed volume.
Design an equitable rate structure which will allocate relevant costs to
each customer class based on usage and demand on the system.
• Upon entering historical information into the "rate design phase
model ", a series of rate design alternatives have been produced
for discussion purposes and are currently being reviewed by the
Rate Study Committee.
Develop a comprehensive rate design software package for use by the
city.
• The rate design software package has been developed and is
being utilized in the presentation of the multi -year financial plan
and the "rate design phase model."
Present the final report summarizing the results of the study.
• Following another workshop session with the Rate Study
Committee, a final draft of the study is tentatively scheduled for
presentation to the City Council on August 21st.
Page 2