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HomeMy WebLinkAboutAgenda CC 08.29.1983 SpecialCITY OF GEORGETOWN AUGUST 29, 1983 6:30 PM - PUBLIC HEARING 1. Capital Improvement Program 6:45 PM - PUBLIC HEARING 1. Annexation of (1) Trussway, (2) Bryco, (3) Superior Stone, (4) Summey Corp. and (5) Georgetown Railroad 7:00 PM - SPECIAL CITY COUNCIL MEETING 1. Taxi Permit 2. Ordinance - Rezoning - Smith Branch Park., 14.28 acres out of William Addison Survy Abstract No. 21 from RS to RM -2, lst reading 3. Preliminary Plat - Smith Branch Park 4. Berry's Creek Homeowners Association 5. Resolution - Williamson County M.U.D. No. 5 6. Variance Parking - 805 Main Street 7. Ordinance Amend Subdivision Ordinance - Oversize Policy, Znd reading 8. Smith Pump Co. - Bill far Well,#8 9. Resolution - Williamson County Tax Appraisal District 10. Award Bid - Gradeall Il. Appointment - Central Business Districf: Planning Committee 12, Down town Parking Report 13. City Landfill 1-4. Misc. CITY OF GEORGETOWN AUGUST 29, 1983 6:30 PM - PUBLIC HEARING 1. Capital Improvement Program 6.45 PM - PUBLIC HEARING 1. Annexation of (1) Trussway, (2) Bryco, (3) Superior Stone, (4) Summey,Corp. and (5) Georgetown, Railroad 7:00 PM - SPECIAL CITY COUNCIL MEETING 1. Taxi Permit — c 2. Ordinance - Rezoning - Smith Branch Pack, 14.28 acres out of William Addison Survy Abstract No. 21 from RS to RM -2, lst reading 3. Preliminary Plat - Smith Branch Park 4. Berry's_Creek Homeowners Association 5. Resolution - Williamson County M.U.D. No. 5 6. Variance - Parking - 805 Main Street 7. Ordinance = Amend Subdivision Ordinance - Oversize Policy, 2nd reading 8. Smith Pump Co. - Bill for Well. #8 9. Resolution Williamson County Tax Appraisal District 10. Award Bid Gradeall 11. Appointment- - Central Business District Planning Committee / ,12. Downtown Parking Report- ° f 13 City Lan f 1 j% 14. Misc. 1 Led f f �- 3 d a ccAff c C✓2 rr .mac ccC August 29, 1983 The City Council met in special session on the above date at 7:00 PM with Mayor John C. Doerfler.presiding., The following Councilmen and and Officials were present: Eb C. Girvin, CArl Doering, Bill Connor, Marvin Lackey, City Manager Leo Wood, City Secretary Jim Colbert, Public Works Director W. L. Walden, Tax./Finance Director Barbara Raney and Planner Renee Hanson. Councilman 'Shell was absent. Taxi Permit Motion by Connor and seconded by Lackey to authorize issuing a taxi permit to James David when all provisions of the City Ordinance have been met. Motion carried by unanimous vote. Ordinance - Rezoning Motio ' n by Doering and seconded by Connor to approve on first Smith Branch Park, 14.28 reading an ordinance rezoning 14.28 acres out of the William Acres out of William Addison Survey Abstract No. 21 from RS to,Rm-2 and to approve a Addison Survey Abstract preliminary plat of Smith Branch Park provided: No. 21 from RS to RM -2, (1) all lots adjacent to Quail Valley Subdivision will be used as Ist reading single family and zoned RS when annexed. The single family lots shall have a minimum of 7,000 square feet., (2) All lots across eta; - ".�/ �! , �, � , "' the street from single family lots and all lots on the north side of Quail Valley Drive shall be used for either single family or duplexes and zoned RM -1 when annexed. The minimum lot size shall be 7,500 square feet. (3) The remainder of Smith Branch Park may be used for quadraplexes and will be zoned RM -2 when annexed. (4) Quail Valley Drive shall have a minimum of 60 foot right-of- way and 40 foot pavement. (5) Maple Street shall be extended to the south boundary of the subdivision. The City shall purchase the right-of-way from the MKT Railroad, if feasible. No water or sewer taps in the area currently outside the City shall be issued until Maple Street is extended from the South boundary,of Quail Valley to the south boundary of Smith Branch Park. The extension shall, have a minimum of 40 foot pavement. (6) At the option of the City,, the owners of Smith Branch Park will petition for annexation, the petition shall include field notes. (7) Areas withing the 100 -year flood plain will be maintained by the developer, with an assessment on property owners if required. The maintenance plan shall be approved by the City Attorney, Berry's Creek Home- Jay Moore gave a presentation concerning the effect of the pro - owners Association posed Williamson County M.U.D. No. 5 on Berry's Creek. No action was taken. Resolution No action was taken on this matter. Williamson County MUD. No 5 Variance - Parking Motion by Doering and seconded by Lackey to approve a variance on 805 Main Street the requirement of two off-street parking spaces. Motion carried by unanimous vote. Ordinance - Amend Motion by Lackey and seconded by Connor to approve on second and Subdivision Ord., Over- final reading an ordinance amending the Subdivision Ordinance size Police, 2nd Construction Standards, establishing a: policy for extension and reading additions to the water and wastewater systems. Motion carried by unanimous vote. Ord. Book #5, Pages Smith Pump Co. Bill Motion by Doering and seconded by Connor to approve payment of for well 8 a bill for over $2,000.00 from Smith Pump Co. for emergency repairs to Well No. 8. Motion carried by unanimous vote. August 29, 1983 Paget "tesolution - Motion by Doering and seconded by Girvin to approve a resolution Williamson County nominating Mike McMaster to the Board of Directors of the `rax Appraisal mist. Williamson County Tax Appraisal District. Motion carried by unanimous vote, {Ord. Book #5, Page Award Bid Motion by Connor and seconded by Lackey to award the bid on the purchase of a used grade all to San Antonio Bank and Trust for $4,000.00. Motion carried by unanimous vote. Appointment - Central Mayor Doerfler appointed a Central Business District Planning Business District Committee to study sidewalks, lighting and landscaping around Planning Committee the square. Downtown Parking No action was taken on this matter. Report City Landfall Motion by Connor and seconded by Lackey to give the 'City of Round Rock written notice by U. S. Mail that they will not be allowed to use the Georgetown Landfill after September 10, 1983. Motion carried by unanimous vote. Adjourn There being no further business, on a motion by Connor and seconded by Doering the meeting adjourned. w. *2,000.00 Limmit that were paid on.or before 8./31./83 ssoc: aLioia of Wholesale Customers 2,956.65 Aqua Utility, Inc. 2,445.95 Bryco, Inc. 2,627.63 Freese & Nichols 5,264.87 Holt Machinery Company 6,024.13 Henna Chev. 2,227.22 Priester Mell & Nicholson, Inc. 2,453.50` RTE Corp. 24,069.00 Trans -Tex Supply 6,970.90 Texas Crushed Stone Company 3,798.50 DILLS FOR PAYMENT OVER $2,000.00 LORA 584, 864.19 Life & Casualty Ins. 11,.128.44 Wilson Oxygen & Supply 3,113.00 City of Georgetown 5,855.97 Paid 9-7-83 Lackey & Clark Oil Co., Inc. 10,832.55 McMaster & Bain 2,756.25 Evans, Ewan & Brady 11,536.00 �2 Cq C14 M--tr.«)Lr) do rl r.lzrHmra m014�DGrog N 00 r-4NLf) �10Cf) H 7 tii? mtrymNwLnCtry0C0 m r 1 814 06 CT r r-1 ui r~ CY 10 N 18 18 CD C) C7 r4 tY1 m V)NC) r- ti0C> r1 0r4mN.N00OHC)c0 I'D H H m OD o m r» tryr . 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CW.°} Q t �-D Ln M c> !X? CX9 r- C� CJ s h s -i Ln O O 10 tU �q t� w C3 r-1 xi> m r- O 0 4 "b +CJ Ic IZ r fi O a.0 N Le) Lr) m -,t r -M t r -Mr -4 pq sr) M-4* N N N -t r- �+ W) 1 rl bo 0 bQ ri 00 4 N W K!] "-. 00 P4 60 — 0 4J 00 H H H44 CO 0 O 4-4 -H Gt3 W Q E-4 Cd La � X w fl O �4-1: U -rl •r3 4-1 Cad P sJ batt ct} rn •ri 4-J 4J 0 tU tt1 'H a-+ as U rr cs aI -cv rI P. r4 �C ar P M r N 4J 1~ m G F4 ca 1~ o ar+ p a W wHlrl0H H Pa' W Pa DEPARTMENTREPORTS' August, 1983 ELECTRIC DEPARTMENT - During the month of August we installed 31 new services, 27 new meters, 10 new transformers and set 27 new poles and 8 new anchors. Line maintenance of distribution system was carried out. We completed the one phase -line at Briarwood Estates on Hedgewood Drive; and completed three phase line to South Water Site. Installation of new service at Methodist Church was completed. Street lights were installed at 209 Rockcrest, 2800 Dunman and San Jose Park. SANITATION - Made 31,175 residential stops; 5,807 business stops for a total.of 36,982 stops. There were 135 loads taken to the dump. In addition 105 loads of brush were hauled and '735 loads of dirt. There were 24 dead animals removed. LIBRAY - The Georgetown Public Library had a circulationof8,811 books and the branch library had a circulation of 113 for a combined total of 8,924. Circulation last month was 10,412 and circulation one year ago was 8,365. We purchased 283 books and had $135,10 in memorials and gifts. FIRE DEPARTMENT - This report reflects the Fire Department activities for the montlh of Augusta Eleven fire alarms were answered within, the city limits compared to seventeen alarms that occurred outside the city limits, The eleven are classified as: Structure fires - 2; gas leak/spill - 2; in-service investigation - 5; outside fire - 1; automobile fire - 1. Alarms involving structures are. on Augu'sit 13,' 1983 at 3410 Buffalo Trail; moderate smoke damage occurred to this residence as a result of an unattended pan of grease " in the oven. There was no structural damage. On August 21 at 1010 Austin Avenue, Golden Fried Chicken, grease in vent hood system caught on fire. No structural damage, WATER AND WASTEWATER Pumped 137,777,000 gallons of water and used 2,873 pounds of chlorine. Made 41 water ;taps, fixed 78 water leaks and had 27 miscellaneous calls. Treated water bacteriological analysis results: Not Found, 8-1 8-8 8-22 8-25 8-29 Well 1 0 0 HN -C N/T 200 HN -C Well 2 200 HN -C 2 HN -C N/T 150 HN -C Well 3 200 HN -C 2 HN -C HN -C HN -C Well 4 0 0 7 HN -C N/T 150 HN -C Well 5 13 HN -C 38 HN -C 20 HN -C 49 HN -C 41 11NrC Well 7 0 13 2 6 3 Well 8 4 N/R N/R N/R N/R Well 9 6 22 HN -C 200 HN -C N/T 15 HN -C The wastewater treatment plant treated 34,156,900 gallon,,s and used: 1,252 pound of chlorine. Ther were 31 sewer taps made and 19 sewer chokes. DEPARTMENT REPORTS, AUGUST, 1983 Page 2 PARKS AND RECREATION -Park crew did routine mowing and cleaning of parks, ball fields and swimming pools, The City Softball League finished up on August 30, 1983. All City baseball and softball has been completed until next year. All city swimming pools are closed for the year, as of Labor Day Weekend. City park crew assisted Los Unidos Club in getting San Jose Park ready for their fiesta. CUSTOMER 8-1-83CONNECT DISCONNECT 8-31-83 Electric 5,460 147 70 5,537 Water 5,137 101 54 5,184 Sewer 4,531 66 31 4,566 r City of Georgetown MUN-1'I-il_Y f` -I1 PoltI Monthly Report To Administrative Manager Auqust - 1983 f - Mantln Gi., L uln lrtiof buildhig Inspection Frank E. Wineinger i iUnber ul his 3n:ctioiu Building Official ! This MonthMontle Lust Sonic Month Last Year This Fiscal Year To Data Last Fiscal Year To Cate Calendar Year To Date Iuiidinngv 14l+ 144 81 1360 746. 1039 lnctrical 187 1"61 143 1476 909 1105 'lunbinng 237 223 149 1973 1150 1465 vliscellaneotis '158 157 78 1075 546 848 -oral____,_ ._.._726___;--- 685 ---- 451 5884 3351 4457 _ 52,904.40 29►857.75{ NLJnjboi` 54 3 Coma orcial Permit Foos da , 't - Issued t.rrnr S 19 203 163 13UildiIly ,, •3.�,,i , 0 34.2 1,060,000 13,639,750 Number 22 1 1,217.30 Value 3,855,200 11,11 42 Permit Foes 3,134.85 262 346 Electrical 558.70 13,015.95 7,492.60. Number /0 70,00 5,846.00 Permit Fees 1 ,x}44.20 1 , 14 264.50 l Ic. l.ee It 11 190.50 335 5,09 8 .0o Nurrnbul I'ennit l=ees 51 1,206.25 178 4,044.00 288 5,65 >C'ft'X§�at Much. 380.85 _ 52,904.40 29►857.75{ NLJnjboi` 54 3 Coma orcial Permit Foos 1 ,032.00 Total All Fees 7,507-80 _. 4,1 13 599,800 947.20 233.45 505.00 753 71 19 203 163 139 ,, •3.�,,i , 0 34.2 1,060,000 13,639,750 8,504,300 9,617, 1 1,217.30 15,911.55 9,928.70 11,11 42 26 469 262 346 558.70 13,015.95 7,492.60. 10,4 3,21 430.50. 70,00 5,846.00 ,000.00 n} �;ingld l tinuty5 .00 14 264.50 450 10,918.90 194 4,392.45 335 5,09 8 .0o 15 283.00 365 7,212.00 178 4,044.00 288 5,65 7+652,393.50 380.85 _ 52,904.40 29►857.75{ 38748 3 Coma orcial 950 2,05 02.40 9.50 1.70 9100 V4e�75 I�ot.> ni(.}L lincl. l 13: 39 SF -$2,x+51,700/2 Duly -$216,000/20-4 r 2,520,,/000.- T01. ,, •3.�,,i , 0 34.2 .3. Mature of Itit IdIn g Perinrls Yr...ia- * _ cla-te ...__22. F/.2, 1 - - " 47. Na+arther Dwelhnig of ' r ypes units `.inVaalctrly t� Y1'ti nraa'C '„ IitrKiu permit Fees 4 Total Foes Valuation 11 i'ur waits tf 4 ' `-5-iI 430.50. 266,600 n} �;ingld l tinuty5 :? i=tniiiily Multi -Family Buildings 380.85 348,000 3 Coma orcial Industrial buildings -0' 2 rielocation and Demolish —1 100.00 swinunning Pools 54:00 23:500 2 signs i othor Sou LhwesLern Univ Dorn. 1,485.80 { ,600,000 ,d Alleratiorns and Additions!} 112.80 r 100 G TU Dwellings 'I'o 151.60 90,000 2 Connniercial Buildings Co Industrial Build, gs I Other: GISD' School Rehab 41.30 478,000 i + 3 134.85 3,855,200 12 i'ala'd : q K 1I Uuildnntl Valuatiurn This Fiscal Year I'o Dato This Collnndur Year To Date 'I3,639>750.00 9,617,950.00 , Last f=iscal Year To Data Last Calendar Year To Date $ 4,787,600.00 -f 9�i8I37z10.0U Chamber of Commerce Financial Report August 31, 1983 Beginning Checkbook Balance -Citizens State Fra 7-31-83 672.63 Beginning Checkbook lance -First National Bank 7-31-3 20.00 Total 692.63 INCOME -CITIZENS STATE BANK Dues 1374.00 Georgetown Credit Bureau 768.83 KGB 100.00 Tourism 827.57 T-shirts 19.40 Maps 18.75 Misc. 9.05- Total 3117.60 3117.60 Beginning balance plus income 3810.23 EXPENSES Postmaster -newsletter 29.92 Postmaster -stamps 100:00 CSB -petty cash 100.00 .<Moden 164.18 V. Sessums 404.74 V. Wood 517.59 Texas Chamber of Commerce Executives -membership dues 50.,00 CSB-SS&WH 612.49 Bureau of Business Research 20.00 Executive Office outfitters 40.00 Centex Pharmacies 2.52 Heritage Printing 20.45' Texas Employment Commission -taxes 1.20 Georgetown Communications -telephone 41.95 Copy Right 18.51 Suez Publishing 13.40 R. Moden 177.74 V. Sessums 438.42 V. Wood 517.59 Best Line -telephone 18.86 General Telephone 58.77' Mutual Benefit Life 128.64 Custom Frames by Daniel 23.57 Grandma's Grocery 33.82 Total Expenses 3534.36 (3534.36) Income less Expenses -CSB 275.87 University Savings -Tourism 19.94' University Savings -money master 3406.69> Certified Savings -savings acct.: 210.25 Certified Savings -money market 31.33.54 Total 6770.52 Total Cash on Hand 7045.39 Checkbook Balance CSB ,B-31--83 255.87 Checkbook Balance FNB 8-31-83 20.00 Total 275.87 �;,_, t � r ,. ;-. � ,� ��r� �� ?4`�u=zs� £ f tt � ..�. . ,.v � .. i.-� �' p 4'�� t 1 �}�' °r+° > J ,. / y r �::, ,. i,:. � s r } ,i yF?.. ,.. �� � ,T,�,r ¢� _� .. > dy+ „�. ):