HomeMy WebLinkAboutAgenda CC 04.28.1982 SpecialSpecial Council Meeting
City of Georgetown
April 28, 1952
5:30 p.m.
AGENDA:
Executive Session
Miscellaneous
April 2, 1982
The City Council met in Special Session on the 'above
date at 5:30 ,PM with Mayor John C. Doerfler presiding.
The following Councilmen and Officials were present-.
Eb C. Girvin, Carl Doering, Marvin Lackey, Bill
Connor, William C. Shell., City Manager- Leo,,Wood, , :City
Secretary Jim Colbert, Public Works Director W. L.
Walden and Building Official Tom Sams.
Executive Mayor Doerfler called the meeting to order and announced
Session that the Council would meet in executive session under
Artce 6252-17, Section 2 (b) 1 (a). After the executive
session, the meeting was again opened to the public.
Adjourn There being no further business, on a motion by Lackey
and seconded by Connor, the meeting adjourned.
BILLS FOR APPROVAL - APRIL, 1982
Vame of • s • 1
Alamo Iron Works
21s6.64
286.64
Berry Hardware
3.48
3.48
5-10,82
Chambers Mobil Service Station
132.67
132.67
Compton Motors, Inc.
37.78
37.78
Bryco, Inc.
271.00
271.00
5-10-8
Executive Office Outfitters
38.50
38.50
5-10-82
Foley Transmission Repair
180.50
180.50
Georgetown Automotive Supply
516.12
516.12
5-10-82
Georgetown Lock and Key Service
19.65
19.65
Georgetown Lumber & Hardware
158.46
158.46
Hoyt's Auto Parts
106.18
106.18
Jones Auto Parts
160.20
160.20
Lockhart Implement Co.
29.34
29.34
Lazy J. Enterprizes
3.19
3.19
Lackey Oil Co., Inc.
1,739.34
1,739.34
Millers' Mechanical Mart
1,227.59
1,227.59
Price "Barra:cade" and Signal Co., Inc.
781.17
781.17
Brogren Garage
36.95
36.95
Newman Signs
117.60
117.60
Sa--So. , Inc.
78.60
78.60
Texas Crushed Stone Co.
304.06
304.06
5-10-82
Parco Home center, Inc.
47.16
47.16
Western Austo Associate store
137.16
137.16
Wolf Wool `& Mohair
115.50
115.50
Capitol Aggregates, Inc.
1,581.87
1,581.87
Stento Construction
450.00
450.00
Moye TruckingCompany
228.05
228.05
Pancho's Automotive Service
18.50
18.50
Total Street Dept.
8,807.26
8,807.26
ELECTION
Georgetown. Lumber & Hardware
14.50
14.50
Total Election
14.50
14.50
MAIN STREET
Heritage Printing Company
2.54
2.54
Lazy J. Enterprizes
11.98
11.98
Total Main Street
14.52
14.52
POLICE DEPARTMENT
DriversLicenseGuide Company
11.95
11.95
Compton Motors, Inc.
36.00
36.00
C &'G Service Center
143.55
143.55
Draeger Motor Co., Inc.
85.14
85.1.4
Exxon Company, LISA
9.19
9.19
Factory Sales Uniform Co.
420.07
420.07
General Telephone Co.
208.73
208.73
5-4-82
BILLS FOR APPROVAL - APRIL, 1982 Page
Name of ComDanv Total Amount 'General Utility Date Paid
Georgetown Automotive Supply
94.45
94.45
5-10-8
Heritage Printing Company
45.36
45.36
Hoyt's Auto Parts
48.58
48.58
Jones Auto Parts
85.88
85.88
Lackey Oil Company, Inc.
1,342.10
1,342.10
Midwest Upholstery
25.00
25.00
Town Lake Chrysler -Plymouth
24.52
24.52
T G & Y
6.26
6.26
L & L Electronics
49.39
49.39
Pancho's Automotive Service
84.00
84.00
Gibson's Discount Center
10.00
10.00
Total Police Department
2,730.17
2,730.17
TAX OFFICE
General Telephone Co.
30.62
30.62
5--4-82
Heritage Printing Co.
17.01
17.01
Total Tax Office
47.63
47.63
RCE
CHAMBER OF COMMERCE
King's Termite & Pest Control
35.00
35.00
4-26-82
Total Chamber of Commerce
35.00
35.00
FIRE DEPARTMENT
Adventure Sports, Inc.
154.35
150.35
Bry o, Inc.
154.95
154.95
5-10-82
d. Thompson Co., Inc.
.31.90
31.90
Everson Ross Company
58.52
58.52
Factory Sales Uniform Co.
306.43
306.4
General Telephone Co.
359.55
359.55
5-4-82
Glass wrecker Service
50.00
50.00
Georgetown Lumber & Hardware
19.37
19.37'
Heritage Printing Co.
19.05
19.05
Janes Auto Parts
53.79
53.79
King's Termite & Pest Control, Inc.
75.00
75.00
4-26-82
Marvin Linen Supply C.
24.00
24.00
Lone Star Gass Co.
42.87
42.87
Lackey Oil Co., Inc.
85.30
85.30
Mitchell Sales & Rental, Inc.
20.85
20.85
Simms Fire Equipment Co, Inc.
45.65
45.65
Sa-o, Inc.
480.00
480.00
Twin Oaks Camera Shop
4.75
4.75
T G & Y store
9.61
9.61
444 Fires .00
888.00
888.00
5-11-8
Fire Chief Salary
40.00
40.00
-11-82
Paro Home Center
7.14
7.-14
Western Auto Associate Store
8.28
8.23
Wickes Corp.
194.69
194.69
L & L Electronics
104:65
104:65
Total Fire Dept.
3,234.70
3,234.70
BILLS FOR APPROVAL - APRIL, 1982 Page 3
Name of Company Total Amount General utility Date Paid
d. Thompson Co., ,Inc.
205.50
205.50
Total Library
205.50
205.50
LEGAL
McMaster -Professional Corp.
1,230-.00
1,230.00
Total Legal
1,230.00
1,230.00
PARIS & RECREATION
Berry Hardware Company
2.99
2.99
5=10-82
General Telephone Co.
20.35
20.35
5 -4 -82> -
Georgetown Automotive Supply
6.59
6.59
5`10-82
Georgetown,Sporting Goods
3.95
3.95
Georgetown Lumber & Hardware Co.
145.81
1:45.81
Goldthwaite's of Texas, Inc.
107.54
107.54
Heritage ]Printing Company
2.86
2.86
Hoyt's Auto Parts
14.99
14.99
Bobby Jennings -Small Engines
173.90
1:73.90
Lone Stair Gas Co.
34.62
34.62
Paid
Lackey Oil Co., Inc-.
204.92
204.92
Davidson: Grocery
48.00
48.00
Smith Supply Co., Inc.
183.-50
183.50
Salyer Plumbing, Inca
129.86
129.86
Gateway Fence Co.
195.00
195.00
Western Auto Associate Store
31.49
31.49
Lone Star Gas Co.
24.89
24.89
5-7-82
Total Parks & Recreation
1,331.26
1,331.26
POOLS
General Telephone Co.
21.48
21.48
5=4-82
Hamilton Electric Works, Inc.
241.15
241.15
Hill Country Pools
243..18
243.18
Salyer Plumbing, Inc.
90.09
90.09
Wilson Oxygen & Supply Co
213.80
213.80
Total Pools
809.70
•809.70
CITY HALL
King's Termite & Pest control
185.00
185.00
4-26-82
3M Business Products
429.09
429.09
Lyda Construction Company
280.50
280.50
5-4-2
Total City Hall
894.59
894.59
BILLS FOR APPROVAL - APRIL, 1982 Page 4
Name of Company Total A.nount General Utility Date Paid
Austin Ave. Animal Hospital
349.50
349-50
Georgetown Medical Center
6.50
6.50
Lomita Midwest Tag Co.
84.02
84.02
Lackey Oil Co., Inc.
78.33
78.33
Northwest Animal Clinic
45.00
45.00
San Gabriel Animal Hospital
55.00
55.00
T G & Y
2..22
2.22
Gateway Fence Co.
985.00
985.00
Wolf Wool & Mohair
91.20
91.20
Texas Industrial Services
14.00
14.00
Total Animal Control
1,710.77
1,710.77
AIRPORT
Berry Hardware Co.
3.88
3.88
Bryco, Inc.
34.50
34.50
5-10-82
General Tel. Co.
45.96
45.96
5-4-82
Georgetown Lock & Key Service
.95
.95
Lackey Oil Co., Inc.
80.46
80.46
Sun Publishing Co.
3.00
3.00
Southern Avionics Co.
180.00
180.00
Total Airport
348.75
348.75
UTILITY - ADMINISTRATION
AAA Filter Service, Inc.
51.37
51.37
Brady Insurance Agency
57.00
57.00
Callaghan & Co.
62.75
62.75
Flower Nook, Inc.
170.61
170.61
Flower Box
73.50
73.50
General Tel. Co.
109.06
109.06
5-4-82
Georgetown Automotive Supply
8.76
8.76
5-10-82
Heritage Printing Co.
2.07
2.07
I B M Corporation
335.00
335.00
Life & Casualty Ins. Co.
10,555.20
10,555.20
Lone Star Gas Co.
13.55
13.55
Pd.
Lackey Oil Co., Inc.
307.94
307.94
Perc-up Coffee
536.88
536.88
4-23-82
Davidson Grocery
225.39
225.39
Sun Publishing
44.80
44.80
Texas Municipal League
907.00
907.00
Taylor Office Equipment Co.
49.94
49.94
L & L Electronics
35.95
35.95
Austin Coco -Cola Bottling Co.
347.90
347.90
Daisy Patch Florist
33.08
33.08
Total Administration
13,927.75
13,927.75
ELECTRICAL DEPARTMENT
Associated Battery Supply of Austin
49.90
49.90
Gulf Oil Corporation
41.37
41.37
Georgetown Automotive Supply
32.48
32.48
5-10-82
BILLS FOR APPROVAL - APRIL, 1982
Page 5
Name of Com pany
Total Amount General
Utility
Date Paid
ELECTRIC DEPT. CONT'D.
Georgetown Lumber & Hardware
8.50
8.50
Hoyt's Auto Parts
4.80
4.80
L C R A
281,333.94
281,333.94
Lackey Oil Co.
613.06
613.06
Pedernales Electric Coop., Inc.
88.76
88.76
5-3-82
Texas Power & Light Co.
153.65
153.65
4-27-82
Techline, Inc.
1,450.00
1,450.00
Texaco, Inc.
33.59
33.59
Gateway Fence Co.
608.00
608.00
Western Auto Associate Store
4.28
4.28
R T E Corp.
2,626.00
2,626.00
L & L Electronics
418.50
418.50
Austin Coca- Cola Bottling Co.
63.00
63.00
Total Electric
287,529.83
287,529.83
WATER DEPARTMENT
Aqua Utility, Inc.
1,489.03
1,489.03
Alamo Iron Works
1,424.85
1,424.85
Berry Hardware
29.15
29.15
5-10-82
Chaparral Electric Co.
999.92
999.92
Executive Office Outfitters
9.93
9.93
5-10-82
Foley Transmission Repair
166.66,
166.66
General Telephone Co.
160.68
160.68
5-4-82
Georgetown Automotive Supply
31.29
31.29
5-10-82
American Utility Supply Co.
1,081.47
1,081.47
Georgetown Lumber & Hardware Co.
1.74.38
174.38
Austin Oxygen Co., Inc.
59.15
59.15
Hoyt's Auto Parts
28.18
28.18
Industrial Solvents
163.20
183.20
Jones Auto Parts
710.51
710.51
Lonestar Maintenance & Service, Inc.
64.60
.64.60
Martin Linen Supply Co.
74.94
74.94
Meadows -Valley Forge Service
265.41
265.41
Lone Star Gas Co.
138.49
138.49
Pd.
Lackey Oil Co., Inc.
590.48
590.48
Monarch Paper Co.
188.15
188.15
T G & Y Store
5.29
5.29
Utility.Control & Const.
165.14
165.14
Parco Home Center, Inc.
10.65
10.65
Western Auto Associate Store,
1.99
1.99
Wolf Wool & Mohair
1.10
1.10
Trans -Tex Supply
1,336.22
1,336.22
Wilson Oxygen & Supply Co
1,599.15
1,559.15
Austin Coca -cola Bottling Co.
265.30
265.30
Lazy J. Enterprises
8.54
8.54
Gibson's Discount Center
22.94
22.94
Lone Star Gas
183.79
183.79
Pd.
Total Water
11,470.58
11,470.58
BILLS FOR APPROVAL - APRIL, 1982 Page 6
Name of Company Total Amount General Utility Date Paid
SEWER DEPARTMENT
Aqua Utility, Inc.
50.`64
50.64
Berry Hardware Co.
65.86
65.86
5-10-82
Chambers Mobil Service Station
3.00
3.00
Compton Motors, Inc.
34.05
34.05
Associated Battery Supply of Austin:
118.30
118.30
Georgetown Automotive Supply
9.52
9.52
5-10-8
Georgetown. Lack & Key Service
20.00
20.00
Georgetown Lumber & Hardware
8.72
8.72
Hoyt's Auto Parts
15.90
15.90
Lackey {ail Co., Inc.
167.28
167.28
Utility Control & Const.
618.12
618.12
Pancho's Automotive Service
18-50
18.50
Total Sewer Dept.
1,129.89
1,129.89
TREATMENT PLANT
Centex Pharmacies, Inc.
9.97
9.97
Wilson Oxygen & Supply Co
106.90
106.90
Total Treatment Plant
116.87
116.87
SANITATION DEPARTMENT
Chambers Mobil Service Station
10.00
10.00
Compton Motors, Inc.
38.38
38.38
G &`H General` Contractors, Inc.
150.00'
150.00
4-20-82
Laskey Oil Co., Inc.
2,282.70
2,282.70
Paul's Automotive
40.00
40.00
Three Ways Feed, Inc.
168.00
168.00
River City Machinery Co.
729.59
729.59
Total Sanitation Dept.
3,418.67
3,418.67
INSPECTION DEPARTMENT
General Gelephone Co.
108.83
108.83
5-4-82
Heritage Printing Co.
33.35
33.35
Steger & Bizzell, Inc.
33.64
33.64
Total Inspection Department
175.82
175.82
TOTAL ACCOUNTS PAYABLE
339,183.76 21,414.35
317,769.41
BANK ACCOUNTS - APRIL , 1982
Total 1,010,708.21 645,475.97 672,878.90 983,305.28
Bank
Bal. 4-1-82
Receipts
Disbursements
Bal. 4-30-82
GENERAL FUND:
Warrent Account
CSB
71,823.96
49,673.22
11.5,283.70
6,213.48
Airport
USL
4,160.48
-0-
-0-
4,16+0.48
Transportation
USL
29,853.98
2,000.00 .
-0-�
31,853.98
Improvement Account
CSL
4,418.32
-0-
-0-
4,418.32
Improvement Account
USL
3,937.67
--0-
-0-
3,937.67
Improvement CSR
USL
50,000.00
-0-
-0-
50,000.00
Improvement CD
USL
100,000.00
®0-
-0-
100,000.00
Improvement Account
ESL
48,351.08
-0-
-0-
48,351.08
Total
312,545.49
51,673.22
115,283.76
248,935.01
UTILITY FUND:
Utility Account
CSB
416,164.97
619,445.58
670,272.21
365,338.34
Utility Account
FNB
20,992.55
-0-
-0-
20,992.55
Meter Deposit
CSB
9,672.94
3,720.00
2,606.69
10,786.25
Meter Deposit
CS1
20,145.42
-0-
-0-
20,145.42
Water & Sewer Capital Imp.
CSL
61,202.29
15,703.80
-0-
76,906.09
Water & sewer Cap. Imp. CD
CSL
51,310.41
-0--
-0-
51,310.01
Reserve Utility
CSL
25,527.27
6,606.59
-0-
32,133.86
Reserve Utility CD
CSL
51,957.08
-0-
-0-
51,957.08
Reserve Utility CD
CSL
275,000`.00-0-
-0-
275,000.00"
Reserve Utility CD
CSL
51,449.63
-0-
-0-
51,449.63
Utility Fund CD
CSL
27,286.05 _
-0-
-0-_
27,286.05
Total 1,010,708.21 645,475.97 672,878.90 983,305.28
BANK APRIL,
•.*
tt...5 !�
IGENERA�V�'' I IIS
Social Security
FNB
7,135.65
-0-
-0-
7,135.
Social Security
CSL
9,023.47
-0-
-0-
9,023.4
Cemetery Care
CSL
4,335.97
-0-
-0-
4,335.S
Hotel & Motel Tax Account
CSL
15,209.91
1,311.47
-0-
16,521.3
G. 0. Interest & Sinking
CSL"
61,104.61
1,315.07
2,036.25
60,383.4
G. 0. Interest & Sinking CD
CSL
100,000.00
-0-
-0-
100,000.0
Parks Capital Improvement
FNB
50.00
37,115.29
28.924.00
8,241.2
Parks & Recreation Cap. Imp.
CSL
13,939.13
-0-
11,062.00
2,877.1
Parks Capital Improvement
CSL
110,740.23
4,251.06_
14,991.29
100,000.0
Total
321,538.97
43,992.89
57,013.54
308,518.3;
UTILITY FUND:
Bond Interest & Sinking
CSL
226,482.43
17,500.00
138,240.40
145,742.0;
Bond 'Reserve
CSL
4,132.96
4,027.40
-0-
' 8,160.31
Bond Reserve CD
CSL
300,000.00
-0-
-0-
300,000.01
Cert. of Oblig. Bonet & Int.
CSL
48,785.1.6
2,683.33
28,100.00 -
23,368.41
Contingency
CSL
15,527.07
-0-
-0-
15,527.0°
Fuel Adjustment
CSL
27,904.78
-0-
-0-
27,904.71
Water Tank & Maintenance
USL
10,516.52
1,500.00
-0-2,016.5'
Electrical Construction
CSB
4,522.66
--
-0-
4,522.6('
Electrical Construction
CSL
11,222.91
-0-
-0-
11,222.9)
Water Construction
CSB
23,666.84
-0-
-0-
23,666.84
Water Construction
CSL
965.38
-0-
-0-
965.31
Sewer Construction
FNB
4,249.96
®0-
-0-
4,249.9C -
Sewer Construction
CSL
29,825.73
3,249.14
6,300.00
26,774.87
Sewer Construction CID
CSL
275,000.00
-0-
-0-
275,000.00
Wastewater Treat -meat
FNB
54.44
96,085.42
96,124.11
15,75
Wastewater Treatment Savings
FNB
81,895.93
0-
81,895.00
Wastewater Treatment CD
FNB
500,000.00
-0-
--0--
.93
500,000.00
`dotal
1,564,752.77
125,045.29
350,659.51
1,339,138.55
REVENUE SHARING
17,863.55
17 , 853.00
-0-35,716.55
Total
17,863.55
17,853.00
-0-
35,716.55
Totals as of 4-30-82
General Fuad.
248,935.01
Utility Fund
983,305.28
General Fund Restricted
308,518.32
Utility Fund Restricted
1,339,138.55
Revenue Sharing
35,716.55
Total 2,915,613.71
ELECTRIC DEPARTMENT, APRIL 1982
Installed 11 new services
Removed 4 old services
Installed 18 construction services
Installed 26 new meters'
Installed 7 neva transformers
Installed 13 new poles
Installed 15 new street lights
Worked 6 after hours trouble calls
Worked 1,687 man hours this month
Changed out 9 light lamps at the airport hanger; replaced 6 photo cells in street lights
replaced 3 spands of old secs.r wire at 17th and Church. Dug 1,000 foot ditch and
placed URD Cable from trans. to field office. Ran underground primary I/O to new
trans. in park. Replaced 50 KV2 pad Trans. on Norwood Dr. Relamp ballfield -
51 240 volt lamps. Set pole change out guy wire on old Hwy 81. Change out AMs
on primary 16th, 17th, and 18th on Louise Street. Changed out pole on Austin Ave.
atMcDonald's to clear telephone Co. Changed out pole and transformer on 13th
and Laurel Streets. Changed out bad pole at 18th and Chruch. Complete lights on
Williams Dr. Replaced bad 3 phase meter on Dreager Motores. 4 Bad Rainey days
this month.
Trimed trees. 16th and George, 15012 Timer, Myrtle and 4th, 17th & Walnut, 1700
Eubank, 1.700 Conder, 1119 E 8th, 1.607 Walnut, 1700 Knight, 501 E 19th, 1601 Walnut,
310 E 16th, 1508 Laurel, 1806 Pine, 207 9th, 1305 Laurel, 2000 Pine, 20th and Main,
1014 E 7th, 509 West St, 1908 Page, 203 E. 2nd., 104 West 4th, 1612 Main, 601 Elm,
601 Church, 706 E 15th, 503 Elm, 216 E 10th, Walnut & 6th Street, Collage & 5th,llth
and Main,; 1220 Timber, Ash and 5th.
PARKS AND RECREATION DEPARTMENT
The Parks Department had the gas turned on to heat Swimming Pool #2 and made the
pool ready for the use of the Georgetown High School team on April 17, and April 24.
Assisted the Georgetown Fire Dept. in preparation and making ready the facilities
for the Central Texas Fire Convention. Park Crews continued mowing all parks,
ballparks and soccer fields. The Bandstand floow was painted by the Green Thumb
Crew. General maintenance of all parks and restrooms.
STREET DEPARTMENT
During the month of April., the street department patched 19 utility cuts and 124
potholes. We repaired the shoulders of the park roads and placed base for a
parking area on the lower park road. We have been spraying the grass that is
growing in the gutters all over town. We have also been cleaning ditches to
cure some drainage: problems.
SANITATION DEPARTMENT14
Made 3,991 commercial stops and 24:,475 residential steps in April. We hauled a
total of 83 loads to the land fill. We had 708 loads of dirt and we picked up
36 dead animals. Hauled 68 leads of brush.
DEPARTMENT REPORTS PAGE 2
WEATHER FOR APRIL
Rainfall for April 5.66 inches Total for year 9.84 inches
WATER & WASTEWATER
Water pumpage was 75,839,000 gallons. The average daily pumpage of 2,530,000 gallons`.
Maimium daily pumpage was 3,048,000 gallons. The minimum daily pumpage was
1,920,000 gallons. Chlorine used for water was 1,98.7 pounds. All bacteriological
analyses for treated water were not found
Bacteriological Analyses for raw water were.
Well #1 =- 1 uns 210
Well ##2 3 2'" 2 87
Well ##3 0 0 0 0
Well ##4 2 N/R /R N/R
Well ##5 17 7 uns N/R
Well ##7 0 0 0 190
Level of the wells are the same as they were a year ago.
Wastewater treated was 35,277,200 gallons. Average daily treated was 1,175,906.6.
Chlorine used was 750 pounds.
Service calls and work clone -- 72 calls for the month of April. 81 calls were worked
as follows: 19 sewer chokes, 6 low water pressure, 26 service leaks or related leaks,
5 main leaks and 25 miscellaneous calls.
Made 16 water taps of 3/4", made 8 sewer taps of ", changed out 12 water meters...
After hour calls 14 (8 sewer and 6 water).
FIRE DEPARTMENT
This report reflects the activities of the Fire Department for the month of April.
Nine fire alarms were answered within the City Limits whereas five alarms were
answered outside the City Limits. The total number of alarms for the month of
April was fourteen.
Classification of City Alarms: Mistaken alarms 2, Electric wire down 3, Auto-
mobile 2, Grass/brush 1, and Outside building 1 No major lasses.
Miscellaneous projects = 100bi-directional hydrant street markers were place on order
this month. This bluer reflerctive marker will allow fire fighters to locate hydrants
much quicker during dark hours. These markers will be placed randomly in the George-
town area so that the effectivess of the markers can be evaluated and studied prior
to future purchases.
DEPARTMENT REPORTS PAGE 3
GEORGETOWN PUBLIC LIBRARY
Circulation of the Georgetown Public Library: 6,473
Circulation of the Branch Library at Ston:�haven 159
Total. Circulation 6,632
Circulation last month 7,464
Circulation one year ago 6,429
Books donated 12
Books purchasers 27
Total books added to the Library 39
Gifts and Memorials $20.,35
CUSTOMERS 4-�1-82 Connect Disconnect 4:30-82
Electric 4,761
79
94
4,746
Water 4,626
62-
68
4,620
Sewer 4,116
56
56
4,116
MONTHLY REPORT Monthly Report To Administrative Manager
Month Gf Ap r i 1
Department of Building inspection Thomas G. Sams
1. Number of Inspections Building Off i c i a l
2. Permits Issued
Building
Plain Che;k
Fees
Permit F
jowl Fe
F
Year To Date#F
5
Data
Building
18
18
*i4372Plumbing.
123
105
a
Electrical
486,800
529,000
832,995
12
594
1,877,800
Permit Fees
#
866.40
1,223.25
#
�807
#
. #
Miscellaneous
Relocation and Demolish
350
TotalP
21
18
27
II9
189
80
Da ly a .., 1
475.25
321.80
699.80
t 3, 94.4
5,693.75
1,957.80
2. Permits Issued
Building
Plain Che;k
Fees
Permit F
jowl Fe
Valuation
6 Single Family 6
Number
18
18
16
123
105
62
Value
486,800
529,000
832,995
4,578,540
5,815,000
1,877,800
Permit Fees
796.10
866.40
1,223.25
5,432.8
6,524.35
2,788.30
Electrical
Relocation and Demolish
Number
21
18
27
138
189
80
Permit Fees
475.25
321.80
699.80
t 3, 94.4
5,693.75
1,957.80
i,ic Fee.,
El- umbrng
220.00
135.00
252.50
4, 050.5
3#357.501
1,695.00
Number
28
19
27
138
148
64
Permit Fees
608.15
401.25
566.55
2,1357.3
3,442.40
1,357.65
Mech
796.10_ j486
,1300.
Number
30
3
18
122
124
67
Permit Fees
248.00
57.00
356.00
2, 895. OC
3,020.00
1,005.00
Total All Fees
2,347-50
1 , 781 # 45
__.-w .�.
3,098-10
18,628.022,038-00
8, 803.75
Number
Of Types Dwelling
Permits Units
Plain Che;k
Fees
Permit F
jowl Fe
Valuation
6 Single Family 6
605.30
392,400.
2 Family
Multi -Family
Commercial Buildings
Industrial Buildings
Relocation and Demolish
Swimming Pools
Signs
6.00
700.
Other
Alterations and Additions
6 To Dwellings
53.10
19,500.
3 To Commercial Buildings
131-70
71,000.
1 (Corn ess ion e ltansd-CI t)
Park}
NIG
3,200.
18 Total 6
796.10_ j486
,1300.
4. Building Valuation
This Fi Year To Date This Calendar Year To gate
$ 4,58,54o.o0 $ 1,878,400.00
Last Calendar Year To Cate
$ 2,442,480.00
Chamber of Commerce
P. 0. Box 346 5121863-2251
Georgetown, Texas 78626 Austin 255-2002
May 10, 1982
John Doerfler
Payor
City Council
City of Georgetown
P.O. Box 409
Georgetown, Texas 78626
Gentlemen:
The financial reports for the Georgetown Chamber of Commerce and the
Georgetown Credit Bureau are not included in ,your monthly reports.
The Chamber has had a new bookkeeping system set up and the complete
year-to-date reports are not ready. We will present you with the complete
reports at ,your regular June council meeting.
Please accept our apology for the inconvenience.
am,
Sincerely yours,
Vivian Wood
Manager
VW/vs
Ul
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