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HomeMy WebLinkAboutAgenda CC 12.14.1982CITY COUNCIL MEETING December 14, 1982 7:00 PM AGENDA: 1. Minutes 2. Bills 3. Reports 4. Award Bids - Police Car 5. Ordinance - Williamson County Cablevision Franchise, lst reading 6. Award Bids - Concrete 7. Select Engineer for Landfill 8. Ordinance - Parking on Austin Ave., lst reading 9. Ordinance - Regulation of Carnivals and Circuses, 2nd reading 10. Ordinance - Parades and Street Dances, 2nd reading 11. Ordinance -• Amend Airport Rules and Regulations, 2nd reading 12. Planning and Zoning a. Planning Report b. Ordinance - Amend Zoning Ordinance Section 1.205, 2nd reading c. Ordinance - Annexation of Junior High School Property, lst reading d. Final Plat - Riverbend III e. Final Plat - Rocky Hollow Estates II f. Final Plat - Whisper Oaks g. Preliminary and Fianl Plat - First National Bank Addition 13. Airport Managers Report a. Leases at Airport b. Sublease - Johnny Gantt to Georgetown Jet Service 14. Ordinance - Industrial,Waste, lst reading 15. Appointments - Planning and Zoning Board of Adjustments 16. Appointments - Fire Code Board of Appeals 17. Appointments - City Judge 18. Tax Report and other related matters 19. Audit 20. Executive Session 21. Misc. Deceml)er 14, 1982 The City Council met in regular session on the above date at 7:00 PM with Mayor John C. Doerfler presiding. The following Councilmen and Officials were present: Rb C. Girvin, Carl Doering, Marvin Lackey, Bill Connor, William C. Shell, City Manager Leo Wood, Public Works Director W. L. Walden, City Secretary Jim Colbert, Tax/Finance Director Barbara Raney and Planner Renee Hanson. Minutes Motion by Connor and seconded by Doering to approve minutes of City Council meetings held November 9, 1982, November 15, 1982, November 18, 1982 and November 22, 1982, provided the minutes of the November 9, 1.982 meeting reflected that the Chief of Police was directed to study the traffic control in the Golden Oaks Area. Motion carried by unanimous vote. Bills Motion by Connor and seconded by Shell to approve payment of all bills over $2,000.00. "Motion carried by unanimous vote. Reports Councilman Doering requested the City Manager to provide the Council with the monthly reports prior to the regular meeting each month. The Council approved the monthly reports. Award Bids - The following bids were received on a new police are: Police Car Draeger Ford Motor Company $9,561.72 Comptons 10,395.00 Motion by Connor and seconded by Lackey to accept the low bid of Draegers, if it meets all specifications. Motion carried by unanimous vote. Ordinance - Mayor Doerfler appointed a committee of Bill Connor, William Williamson County C. Shell, Joe McMaster and Ralph Hilliard to study the proposed Cablevision Franchise ordinance. No further ::action was taken. Ist reading Award Bids - The Council rejected all bids. Project to be rebid. Concrete Select Engineer for Motion by Lackey and seconded by Connor to select Trinit Landfill Engineering to perform engineering and testing work at t landfill. Voting went as follows: Ayes: Lackey, Conno Girvin and Shell. Noes: Doering. Motion carried. I Ordinance - Motion by Connor and seconded by Lackey to approve on first Parking on Austin reading an ordinance limiting parking on the West side of Ave., lst reading Austin Ave. between IlLh Street and University Ave. between the hours of 8:00 AM and 6:00 PM, Monday through Saturday. Motion carried by unanimous vote. Ordinance - Motion by Connor and seconded by Girvin to approve on second Regulation of Car- - and final reading an ordinance regulating carnivals and nivals and Circuses circuses. Motion carried by unanimous vote. (See Ord Book #4, 2nd reading Pages 404-41.0). Ordinance - Motion by Lackey and seconded by Connor to approve on second Parades & Street and final reading an ordinance regulating parades and street (See Ord. Book A, Dances, 2nd reading dances. Motion carried by unanimous vote., Final Plat - Pages 411-414). Ordinance - Motion by Connor and seconded by Doering to approve on second Amend Airport and final reading an ordinance amending Section 2, Rule 5, Rules and Regulations of the Airport Rules and Regulations. Motion carried by 2nd reading unanimous vote. (See Ord. Book A, Page 415). Planning Report Motion by Doering and seconded by Connor setting the following be received First National policy on receiving plats:. Preliminary Plats shall Bank Addition by the Planning Department at least 30 days prior to being pre- sented to the Planning and Zoning Commission, provided the Airport Managers Planning Department can recommend a variance on the time limit Report to a minimum of 15 days prior to be presented to Planning and Zoning. Final plats shall be received by the Planning Departawnt at least 15 days prior to being presented to the,PLanning and Zoning Commission. Motion carried by unanimous vote. Ordinance - Motion by Shell and seconded by Doering to approve on second Amend Zoning Ord. and final reading <in ordinance amending section 1.205 of the Section 1.205, Zoning Ordinance. Motion carried by unanimous vote.. (See Ord. 2nd reading Book #4, Pages 416-417). Ordinance - Motion by Connor and seconded by Doering to approve on first Annexation of Junior reading an ordinance annexing 42.50 acres of land at the High School Property, Junior High School on Leander Highway. Motion carried by Ist reading unanimous vote.. Fianl Plat - No action was taken on this matter. Riverbend III Final Plat - Rocky Hollow No action was take n on this matter.. Estates II Final Plat - Motion by Doering and seconded by Connor to approve a resolurion Whisper Oaks authoriz the rilil-L)> , of a final plat of Whisper Oaks when approved by the Planning Department. Motion carried by unanimous vote. (See Ord. Book #4, Page 418). Preliminary and Motion by Connor and seconded by Lackey to approve a preliminary Fianl Plat - plat and a resolution authorizing the filing of a final plat First National of the First National Bank Addition when by the Planning Bank Addition 'approved Department. Motion carried by unanimous vote., (See Ord. Book #4, Page 419). Airport Managers The City Attorney was directed to review all leases at the Report Airport and report to the City Council at the regular meeting in January. I DECEMBER 14, 1-982 PAGE 3 Motion by Doering and seconded by Connor to approve a sublease from Johnny Gantt toGeoo rgetwn Jet Center, Inc. provided the sublease shall have a 60 day termination clause. Motion carried by unanimous;vote. Ordinance - Motion by Connor and seconded by Doering to approve on first Industrial Waste reading as an emergency an ordinance amending the Industrial Ist reading as Waste Ordinance. Motion carried by unanimous vote. (See an Emergency Ordinance Book #4, Pages 420-422). Appointments - Planning & Zoning No action was taken on this matter. Board of Adjustments Appointments - Fire Code Board No action was taken on this matter. of Appeals Appointments - Mayor Doerfler appointed J. Parker McCollough as City Judge City Judge effective January 1, 1983. Audit No action was taken on this matter. Executive Session At this time Mayor Doerfler announced that the City Council would meet in executive session as provided by Artice 6252-17, V.T.C.S. Following the executive session, the meeting was again opened to the public. Tax Report and Motion by Connor and seconded by Doering to approve on first Oilier Related Matters reading as an emergency an ordinance providing that since the tax rate for 1982 will. exceed by more than 3% the tax rate resulting from the computation provided for in V.T.C.A. Section 26.04. Notice of such matter shall be given and a Public Hearing shall be conducted in City Hall Chambers at 5:01 PM on December 23, 1982. Motion carried by unanimous vote. (See Ord. Book #4, Pages 423-424). Adjourn There being no further business, on a motion by Shell and seconded by Connor, the meeting adjourned. WEEKLY UPDATE December 10, 1982 PUBLIC WORKS - Patching and working on walk bridge footings; digging pits at landfill; contacting Engineers on landfill certification. WATER AND SEWER - Routine maintenance and repair to the system. Lost the motor at 15th and Railroad lift staion; replaced it with a spare one that we had on hand. POLICE - The department sponsored a siminar on "Texas Family Code and Family Violence" by the Regional Police Academy for area Peace Officers; Conducted Firearms Qualification for Southwestern University Offiers. Sergeant Loney completed police instructors school; Sgt. Mahagan attended Identification Officers School. We furnished a program for a Neighborhood Watch Meeting. Sergeant Charles Rine received his Advanced Certificate from the Texas Commission on Law Enforcement Officer Standards and Education, BUILDING - Initiated 6 junked vehicle cases this week. Checked all the weather proof electric outlets around the down -town area installed for the Christmas lights. Letter out to all electrical contractors and master electricians with 1983 renewal notices. Single resident starts staying at about 1 new start a day average. CITY HALL - Enclosed is a synopsis of the leases at the Airport. Also enclosed is a report on Utility System Service Charges and the minutes of the November City Council meetings. The survey on EAS. in Jarrell is in progress. Fi Jame, M. Johnson, Chairman Maxr/R. Grossenbacher. Viae Chairman Jack H. McCreary, Secretary James D. Abrams, Member George M. Underwood, Member Lucien Flournoy, Member C. A. (Clay) Willdna Executive Director P.O. Box 12607, Capitol Station 410 East Sth Street Austin, Texas 78711 (511) 476.9262 7e-xas 4Aeronaut # Comm 0 0 rL November 23, 1982 Mr. John C. Doerfler Mayor, City of Georgetown P.O. Box 409 Georgetown, Texas 78626 Dear Mayor Doerfler: RE: TAC Project No. 834-11 Georgetown Municipal Airport In response to your letter of November 12, 1982, to Mr. Clay Wilkins concerning the City's proposal to delay the grant for.the Runway 17/35 overlay project until September of 1983, this agency has no objection to such a delay. Because of our closed asphalt season during the fall/winter months, we would prefer that the engineering plans be prepared and bids taken in order that the actual construction would commence by early September, 1983. Otherwise, the project would not be initiated before the spring of 1984. Please, advise if such a schedule presents problems for the City of Georgetown. We note that the delay of this grant does present a problem in that when the current lighting project is underway, the edges of the 100' wide center section of the runway must be striped to delineate that the outer 25' paved sections are no longer part of the runway. It was originally planned to accomplish such striping following the overlay as striping is normally done after any paving and, the time interval between the two construction projects was expected to be relatively short. Thus, it will be necessary to stripe the edges of the 100' runway at least on a temporary basis (6" wide stripe, dashed if necessary to save paint) until better striping can be applied. Should you have any questions, please do not hesitate to contact us, Sincerel• , Max G. Ulrich Chief Engineer MGU:FGB:js cc: FAA, FTW 1636.1986 11 December 10, 1982 NAME OF COMPANY TOTAL AMOUNT GENERAL UTILITY CIA Machinery Inc. 4,517.92 4,517.92 Doug Simon Underground Cleaning 3,800.00 3,800.00 L C R A 274,933.08 274,933.08 Life & Casualty Ins. 9,450.51 89.55 9,360.96 RTE Corporation 7,654.00 7,654.00 Temple, Inc. 2,687.00 2,687.00 Trans -Tex Supply 3,455.25 2,097.13 1,358.12 Wilson Oxygen Supply 1,554.55 213.80 1,340.75 American Utility Supply 2,248.80 2,248.80 Lackey & Clark Oil Co.- 6,464.03 2,821.87 3,642.16 River City Machinery 4,067.54 4,067.54 TOTAL 320,832.68 5,222.,35 315,610.33 I W c D -4 C) r- --T M c) (D c) ,o f- IC> 00 CD I'D C> I CD G*s CY) 00 1n N W Mlj) C) 9 N N r -q r--1 (n z V) (n V) W W W M U) cn. 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VI CO P-10 PA U E-4 H C'4 C) C4 C14 LO r- T4 1 1� o CN Ln r�cco aN aN -It -It r, to -q r -i (:� I r -i C17 C14 44 a) w 10 FA :3 bo 00 rj C) rf C14 CY) ca co - 15 CY) 44 a) 0 0 LO 4J 4-4 CO 0 44 M 0 (f) a) Ca CO 4-J cu a) a) ti) x 1:4 04 PL4 • C) C> 0 C) 0 C) 0 0 0 0 000000000 0 Lt C$ Q 0K 0898 8 C+l r- %0 m -T 110 r -i Ln 0 0 I'D r- 00 0 r--1 110 ON r- CD 0 r-4 w . A . ^ . C,7 ^ I.D -IT � - r -i r -i C> 1.0 V) C) �o C14 rl CY) -It 00 r� Cl) CY) %lD V) ON It CA N C14 -,t C,4 .r4 V) *r6 dJ 0 rA .H V) ca r. 0 0 0 �4 0 0 4-1 u -rq -ri 41 44 P U) r4 4-J 4-) 0 0 (1) -H }4 Cd 0 f-4 4-4 .r.4 U 0) (1) ri Cal 'ICI Z V4 fi q) 4J e : r4 En r. i4 CC [--I � Pq ? VI CO P-10 PA U E-4 H C'4 C) C4 C14 LO r- T4 1 1� o CN Ln r�cco aN aN -It -It r, to -q r -i (:� I r -i C17 C14 44 a) w 10 FA :3 bo 00 rj C) rf C14 CY) ca co - 15 CY) 44 a) 0 0 LO 4J 4-4 CO 0 44 M 0 (f) a) Ca CO 4-J cu a) a) ti) x 1:4 04 PL4 ELECTRIC DEPARTMENT New Construction on three-phase line from Reata to Seranada was finished. Installed 23 new services Installed 22 power services & new meters Installed 8 new street lights Installed 2 new poles for new services Installed 5 new transformers Routine line maintenance of distribution Repaired street lights Cut and trim trees Service calls and power outages Replace Air Switch Insulators Retired 2 old services PARKS & RECREATION DEPARTMENT General maintenance -on all parks, ball field, swimming pools and community building. Installed double metal doors between large room area and kitchen in the community building. The Parks projects are moving at a faster pace since the meeting on November 18, 1982. Approximately 801 of pipe for the sprinkler system in the San Gabriel Park is in the ground. Two pieces of playground equipment has been erectod, also stripping of parking lots has begun. The reason for faster installation is there are more people on the job working and having equipment to work with. SANITATION DEPARTMENT Made 4,164 business stops, 28,258 residential stops and ,2,mise. stops. Hauled 117 loads to the landfill. Hauled 261 loads of brush, 538 loads of dirt and 3 loads of pre -mix. Picked up 17 dead animals. Circulation of the Georgetown Public Library 5,611 Circulation of the Branch Library at Stonehaven 147 Total Circulation 5,758 Circulation last month 6, ' 259 Circulation one year ago 5,537 Books donated 12 Books purchased 244 Total Books added to the Library 256 Gifts and Memorials $,718.05 lrjlaz! iM". R�� There were nine fire alarms answered within the City Limits compared to five alarms that occurred outside the City Limits during the month of November, 1982. DEPARTMENT REPORTS - NOVEMBER, 1982 PAGE 2 FIRE DEPT. CONTINUED Classification of City Alarms: In-service Investigations 1 Structure fires 3 Automobile fires 1 Trash/brush 2 Alarm system malfunctions 2 City Alarms Involving Structures 11-6-82 Intersection of 9th and West Street. Minor fire damaged occurred to one wall of this building. Estimated damage is $250.00 Accidental case. 11-13-82 1302 Williams Drive. Moderate fire damage occurred to sub -floor structural members with extensive smoke damage throughout the structure. The cause was accidential. Estimated damage is $13,000.00. 11-16-82 105 Oakland Drive. Minor fire damage resulted to the kitchen area from ali overheated pan of grease. Light smoke damage occurred to the structure. Estimateddamage is $3,000.00. WATER AND WASTEWATER DEPARTMENT Water pumped 78,670,000 gallons; chlorine used 1,672 pounds; water taps made - 31; leaks fixed - 51; misc. calls -10. Treated water bacteriological analyses results - NOT FOUND. RAW WATER ANALYSES Well #1 Off Off Off Off Off Well #2 1 0 75 0 0 Well #3 Off Off Off Off Off Well #4 H -S H -s 0 0 0 Well #5 23 HN -C 24 9 12 HN -C 89 HN -C Well #7 1 0 3 Off Off Well #8 0 5 3 1 4 Well #9 21 HN -C 30 6 15 HN -C 89 HN -C 750,000 gallon ground storage tank at main plant area is out of service for repair and repainting. Waste Water treated - 36,027,600 gallons; chlorine used 1,050 pounds; wastewater taps made 26; Sewer chokes 21. We lost two motors in lift stations. All stations were back in service within minutes of being reported or found. DEPARTMENT r. . CUSTOMERS REPORTS FOR NOVEMBER,"1982 11-1=82 Connect Disc, Page 11-30-82 Electric 5,067 82 54 5,095 Water 4,825 55 39 4,841 Sewer 4,343 48 28 4,36-3 y MONTHLY REPORT Department of Building Inspection * tv of Geormaetown Monthly Report To Administrative Manager Month November 1982 f Frank E. Wineinger Building Official 2 Permits Issued Building Number .. Ua This Month Last Month Some Month Last Year This Fiscal Year To Data Last Fiscal Year To Date Calendar Year To Date ---- Building 99 83 57 92 3 265 155 904 Electrical Plumbing 121 104 59 343 183 1101 Miscellaneous 44 5 29 159 45 549 Total 347. _... 308 171 990 572 3284 � �a4zg 30.10 25.00 2.50 185.00 312.50 2,140.0 2 Permits Issued Building Number .. Ua 15 23 6 49 43 '-38 Value 657,050 970,500 95,000 2,105,350 2,256,640 6,892,350 Permit Fees 941-70 1,682.20 195.40 3,272.4o 1,828.90 10, 495.0' Electrical Number 30 28 18 82 45 279 Permit Fees 663.40 606.45 446.35 1,802-55 1,162,.15 7,295.9( El t� ►.c.Fees ('urrmbing 30.10 25.00 2.50 185.00 312.50 2,140.0 Number Permit Fees 30 647.50 25 - 490.25 18 444.25 78 1,687-95 52 1,016.00 237 5,268.61 R3tWor Mech Number 23 22 25 60 50 207 Permit Fees 453.00 384.00 1,317.00 1,124.00 1,796.00 3,765.0 Total AIt Fees 2,735.60 3,187.90 _ 2,405.50 8,071.90 6,115.55 l tin . 28,964.5 OO t Ci m�- Does not include 15� in t i , ltsp, lea s a , , 3- Nature of Building Permits C 1 Yr to date. $ SFD/ Off/1 Off Add-on. Est. Val .$ 8,187,100 Number Dwelling Of 'types Units Permits Plan Check Fees Permit Fees Total Fa Valuation 4 Single Family 4 $ 2,256,640.00 602.00 499,000 2 "Family i Multi -Family Commercial Buildings Industrial Buildings Relocation and Demolish Swimming Pools 1 xMoving hru town 50.00 -0- 0-(1) (1)other Blasting 50.00 (1) Bldg. Pamphlet 2.00 Alterations and Additions 4 To Dwellings 53.40 22,000 5 To Commercial Buildings 184.10 119,250 1 Tehlur spa Idings -0- 16,800 15 Total 4 9 1.70 , This Fiscal Year To Date This Calendar Year To Data 2,105,350.00 $ 6,892,.350.00 Last Fiscal Year To Date last Calendar Year To Data $ 2,256,640.00 7,387,920.00 M GEORGETOWN R OF COMMERCE REPORT OF INCOME AND EXPENSE FOR (S) ENDED S?SLgmber. 19U— CREDIT C DIT , U PARTICULARS AG° TAFF TOTAL FEE SALARIES INC ..- -0- .EXPENSES OVER (UNDER) _ .,.0_ SM PARTICULARS INC -0- EXPENSES: -0- ADVERTISING ISING -0- FLOAT EXPENSE SECRETARY SALARY EXPENSES -0- OVER(UNDER) .» SPECIAL_ EVIMS A ICU - AUCTION BANQUET FAST INC 1937.014 EXPENSES--- 361.84 MISSWESTERb GTN SANTA WEEK TOTAL OVER _ (UNDER)$1575.16,1 $Ira 4 + 4 GEORGETOWN OF CXWWACS — FOR REPORT OF INCOME THE MO D EXPENSES (S) ENDED . Dave r 1%8 2 PARTICULARS DUES CREDIT BUREAU SPECIAL EVENTS TOURISM INTE MXSC. TOTAL INC— $584.00 $ -0_ S 1937.00 -0- S-0- $107.88 2628.88 EXPENSES: ADM. EDUCATION 214.30 214.30 ADVERTISING ES SUB. INSURANCE INTEREST EXP. OFFI SCIPP. x.40.44 140.44 OFFICE EQUIP. 130.25 130.25 PAYROLL TAXES 136.92 136.92 POSTAGE_ 120.40" 120.00 PRINTING PRO.FEES �.REPAIR286-23 286.23 SALA RIES 2043.80 2043.80 EMP.4,. FTS 100.38 100.38 OTHER TAXES I TELEPHONE 62.54 62.54 TRAVEL ECc�rt.. DEV`. 14.84 14.84 l B R COMMERCE 185.00 186.+00 $PEC.E S 361.84 361.84 CREDIT BUREAU TOURISM MISC. 46.39 r 46.39.OVER TOTAL EXP. $BA82.09 (UNRER) e 4 GEORGETOWN COMMERCE REPORT f AND EXPE SES r FORTHE MONTHENDED N2veMj2ggs . • ei _--2a4,3,0-- ADVERTISING - ES & SUB. 228.50 78_O.._ INSURANCE 235.45 235.4_ INTEREST EXP. 288.49 288-4 OFFICE f7 PP a .7VA.r LJ x l.t1,- 66 OFFICE EQUIP. 902.85 PAYROLL_ TAXES 1704.54 17 4. het POSTAGE 532.57- 32.57'PRI ING PRINTING 195.15 3 A4 3 s- PRO.FEES 895.73 {jREPAIR & MINT. 2152.92 15 92 SALARIES 1.9929.5 149 EMP.,,SBNEFITS 1056.92 1056.92_ OTHER TAXES - 2.47 2. 47 TELEPHONE 592.82 572-82 TRAVEL 149.66 14ti6 �y�y yy qy ON. D Y . 5981.63 BUD. & MEMBER 479.60 479_-6U COMMERCE 781.64 --- 7t_ w SPEC.EVENTS 4781.42 47al-42-- CREDIT BUREAU 2238.46 w 8-46 ,,g,� 1669.58TOURI j MISC. 501.55 y TOTAL EXP. $380108.1 2238.4 fit 42 $ 1669.58 --0- $ 25.00 $ 46722.641-1 O { DER) . 0. 2341.55 1939.72 $' 6.82 9299.71 127+4.62 GEORGETOWN R OF COMMERCE REPORT OF INCOME AND EXPENSE FOR THE MONTH(S) ENDED CREDIT BUREAU TOURISM PARTICULARS INCOME 3649.30 EXPENSES: ADVERTISING 773.00_- FLOAT EXPENSE 896.58 SECRETARY SALARY -0- TOTALEXPENSES $ 1669.58 VER (UNDER) 1939.72' SPECIAL EVENTS PARTICULARS K-DissWESTERb ON T PAST w.GTN INCOME 1937.00 $ 269-46$ EXPENSES 361..84 3859.6 SANTA WEEK $ 846.51 $ 10.00 $60.00 343.23 7.00 209.69 TOTAL '' $7122.97 4781.42 OVER (UNDER)1$1575.,.16 $409..80 503.28!$ 3.00 $ 149.6 2341..55 i 1 November 22, 1982 The City Council met in Special Session on the above date at 4:00 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, Tax/Finance Director Barbara Raney and City Planner Renee Hanson. Ordinance - Lone Motion by Shell and seconded by Girvin to approve on second Star Gas Rate and final reading an ordinance setting rates to be charged by Increase, 2nd Lone Star Gas Co. Motion carried by unanimous<vote. Councilman reading Connor was absent. (See Ord. Book A, Pages 399-402). Preliminary and Final Motion by Shell and seconded by Connor to approve a preliminary Plat - Georgetown plat and a resolution authorizing the filing of a final plat Industrial Park So., for Georgetown Industrial Park South, West Phase, Section I West Phase, Sec. I provided a letter of agreement will be provided guaranteeing that all applicable codes and ordinances will be met before any building permits are issued. Voting went as follows: Ayes: Shell, Connor and Girvin. Abstain: Doering and Lackey (See Ord. Book A. Page 403). Preliminary Plat - Motion by Doering and seconded by Connor to approve a preliminary Riverbend III plat of Riverbend III provided: (1) before the final plat is approved, a concept plan of the remaining area will be supplied, an additional street to the East will be shown, filing fees will be paid, a water detention plan will be provided and a sixty (60) foot road and utility easement to Booty's Crossing Road will be provided. Motion carried by unanimous vote. Preliminary Plat - Motion by Connor and seconded by Lackey to approve a Preliminary Rocky Hollow Estates Plat of Rocky Hollow Estates II provided: (1) Verna Spur shall II be a fifty (50) foot right of way with forty (40) foot pavement and an additional five (5) foot public utility easement on the front property lines on Verna Spur shall be dedicated; (2) deed restrictions shall allow no trees or fences in the public utility easements along Verna Spur. Motion carried by unanimous vote. Ordinance - Amend No action was taken on this matter. Zoning Ord., Section 1.205. 2nd reading Adjourn There being no further business, on a motion by Connor and M seconded by Doering the meeting adjourned. Fli December 10, 1982 BILLS FOR APPROVAL ($2,000.00 or OVER) NAME OF COMPANY TOTAL AMOUNT GENERAL UTILITY CIA Machinery Inc. Doug Simon Underground Cleaning L C R A Life & Casualty Ins. RTE Corporation Temple, Inc. Trans -Tex Supply Wilson Oxygen Supply American Utility Supply Lackey & Clark Oil Co. River City Machinery TOTAL 4,517.92 4,517.92 3,800.00 3,800.00 274,933.08 274,933.08 9,450.51 89.55 9,360.96 7,654.00 7,654.00 2,687.00 2,687.00 3,455.25 2,097.13 1,358.12 1,554.55 213.80 1,340.75 2,248.80 2,248.80 6,464.03 2,821.87 3,642.16 4.067.54 41067.54 320,832.68 5,222.35 315,610.33 i BASK ACCOUNTS - NOVEMBER, 1982 GENERAL FUNDI BANK RATE OF INTEREST TER%.j OF DEPOSIT BAL. 11/1/82 RECEIPTS DISBURSEMENTS BAL. 11/30/82 Warrant Fund CSB 5k - Airport32,358.91 USL 5 - 4,335.20 138,637.51 93,015.91 77,980.51 Transportation Improvement Account USL 5� - 15,461.87 -0- -0- -0- 4,335.20 Improvement Account CSL USL 5 5 4,603.34 -0- -0- -0- 15,461.87 I Improvement Account CD USL 9.85 6 mo. 17,542.32 50,000.00 1,793.27 '0' 4,603.34 19,335.59 Improvement Account Improvement Account CD CSL 11.25 30 da y 100,000.00 -0 _ -0- -0- 50,000.00 Improvement Account CD ESL USL10.75 5' - 30 day 313.20 -0 -0- -0- 100,000.00 1,313.2 TOTAL 50'173.76 1,024.28 912.78 50 285.266 275,788.60 141,455.06 93,928.69 323,314.97 UTILITY FUND; Utility Account CSL - Utility Account FNB 5� - 53,352.36 671,825.74 -0- 53,352.36 -0- Meter Deposit Meter Deposit CSB - 8'509.78 828,979.78 3,910.00 616,800.32 884,005.20 Water & Sewer Capital Imp. CSL CSL 5� 5 - 36,182.40 -0- 2,090.00 -0- 10,329.78 Water & Sewer Capital I. CD CSL 10.125 30 day 5,362.72 136,000.00 3,856.44 -0- 36,182.40 9,219.16 Reserve Utility Reserve Utility CD CSL 5k - 51,567.85 -0- 5,105.77 -0- 136,000.00 Reserve UtilityCD CSL CSL - 10.55 - 60 day 54,657.71 ' 275,000.00 -0- -0- 54,657.71 56,673.62 -0- Reserve Utility CD UtilityFund CSL 10.55 30 da y 54,123.89 -0 55,659.10 -0- 275,000.00 CSL 10.55 30 day 29,420.88 299.85 -0- 109,782.99 TOTAL -0- 29,720.73 1,376,003.33 897,810.94 726,900.39 ------------ 1,546,913.88 BANK ACCOUNTS - NOVEMBER, 1982 RESTRICTED FUNDS BANK RATE IF TERM OF INTEREST DEPOSIT BAL. 11/1f 82 RECEIPTS DISBURSEMENTS BAL. 11/30/82 GENERAL FUND: CSL 511 - 5,834.32 -0- -0- 5,834.32 27,207.10 Cemetery Care Hotel & Motel Tax CSL 511 - 26,227.54 42,154.36 979.56 2,495.47 -0- -0- 44,649.83 G. 0. Interest & Sinking CD CSL CSL 5;j- 10.025 60 day 100,000.00 -0_ -0- 100,000.00 62.51 G. 0. Interest & Sink. 62.51 -0_ -0- Parks Capital Improvement FNB - - _ 5h 8,456.14 '0' �- 8,456.14 Parks & Recreation CI CSL 5Jt 10,838.75 -0- -0- 10,838.75 Parks Escrow Saving Acct. FNB 5h ' 31,076.54 -0- -0- 31,076.54 Park Capital Imp. CSL 224,650.16 3,475.03 -0- 228,125.19 TOTAL REVENUE SHARING: 5� - 68,240.90 -0- 999.00 67,241.90 Revenue Sharing CSL 68,240.90 -0- 999.00 67,241.90 TOTAL BANK ACCOUNTS - NOVEMBERS 1982 RESTRICTED FUNDS UTILITY FUND RATE OF TERM OF Bond Interest b Sinking BANK CSL INTEREST DEPOSIT BAL. 11/1/82 RECEIPTS DISBURSEMENTS BAL. 11/30/82 Bond Reserve CSL 5h - 5h - 121,965.89 23,063.08 -0- 145,028.97 Bond Reserve CD CSL 14 2 yrs. 26,762.71 300,000.00 3,452.05 -0- 30,214.76 Cert. of Oblig. Bond 6 Int. Contingency CSL 5h - 37,453.63 -0- 2,666.66 -0- 300,000.00 ContingencyCD CSL CSL 5h _ 10.55 3 372.45 -0- -0- -0- 40,120.29 372.45 Fuel Adjustment CSL mo. 5h - 16,076.52 29,113.42 335.60 -0- 16,412.12 Water Tank Maintenance USL 53 - 4,786.74 4 786.74 -0" -0- 29,113.42 Water Tank Maintenance CDESL Electrical Contruction 10 60 da y 14,144.45 -0 -0- 0- -0- 4,786.74 Electrical Construction CSB CSL A - 22.66 -0- -0- -0- 14,144.45 22.66 Electrical Construction CD CSL10.55 60 day 16,428.22 170.65 -0 -0- 170.65 Water Construction CSB _ 251.50 301.58 -0- 16,729.80 Water ConstructionCSL 5 4,660.81 4,567.00 4,692.00 126.50 Water Construction CD CSL 10.55 30 day 24,264.17 -0- 4,567.00 93.81 Sewer Construction FNB _ _ 445.42 -0- 24,709.59 Sewer ConstructionCSL 5' - 199.96 45,409.20 -0- -0- 199.96 Sewer Construction CD CSL 10.633 30 day 175,000.00 102,825.35 66,500.00 81,734.55 Wastewater Treatment FNB - - 268,493.12 -0- -0- 175,000.00 Wastewater Treatment Say. FNB _ 114,489.84 382,926.50 56.46 Wastewater Treatment CD FNB 9.643 30 day 15.68 47,600.00 -a -0- 15.68 Comprehensive Study CSB _ _ -0- 47,600.00 -.- Comprehensive Study CSB 5 _ 22.36 32,567.58 685.00 696.69 10.67 Comprehensive Stud CD Study CSL 10.575 30 day 100,000.00 729.73 685.00 32,612.31 Sewer Construction CD CSL 12.50 30 day � 100,000.00 -0- '�" 100,000.00 TOTAL . -0- 100,000.00 _0- 1,365,781.72 253,561.31 607,667.19 1,011,675.84 General Fund 323,314.97 Utility Fund 1,546,913.88 General Fund Restricted 228,125.19 Utility Fund Restricted 1,011,675.84 Revenue Sharing 67,241.90 TOTAL 3,177,271.78 Cumulative Interest as of 11/30/82 69,818.95 GENERAL FUND v PERCENTAGE BUDGET AMOUNT EXPENDED EXP. AS OF 12/13/82 TOTAL PERCENTAGE EXPENDED EXPENDED REMAINING IN BUDGET BALANCE DEPARTMENT AMOUNT as of 11/30/82 -0- 1,845.55 3E 62 2,974.45 Legislative 4,820.00 21,562.00 1,845.55 5,324.61 -0- 5,324.61 25 75 93 16,237.39 29,300.00 Executive Judical 31,400.00 2,100.00 -0- 2,100.00 -0- 7 0 100 2,650.00 Elections 2,650.00 41,514.00 -0- 6,900.01 -0- -0- 6,900.01 17 83 81 34,613.99 146,406.36 Tax/Finance 180,972.00 34,565.64 -0- 34,565.64 19 7 93 19,553.96 Finance City Hall 21,035.00 1,481.04 -0- 1,481.04 20,963.54 29 71 52,311.46 Community Promot. 73,275.00 9,768.00 20,963.54 2,442.00 -0-1 -0- 2,442.00 25 75 326.00 15,245.62 Health Unit Animal Control 19,300.00 3,986.07 68.31 4,054.38 71.20 21 1 79 99 4,907.80 Maint. Centers 4,979.00 452 392.00 71.20 103,318.19 -0- 1,330.62 104,648.81 23 77 347,743. 128,867. 49 Police Department Fire Department 156 704.00 27,712.20 124.31 1,041.02 27,836.51 43,900.79 18 14 82 86 279,528.21 Street Department 323,429.00 58,755.00 42,859.77 9,451.38 -0- 9,451.38 16 84 49,303.62 18,912.62 Planning Cemetery 22,932.00 3,960.15 59.23 2,263.51 4,019.38 22,327.48 1 17 82 83 108,525.52„ Parks 130,853.00 37,000.00 20,063.97 2,277.34 213.80 2,491.14 7 93 34,508.86 97,515.21 Swimming Pool 100,700.00 3,152.79 32.00 3,184.79 3 25 97 75 17,253.71 Airport Main Street 22,900.00 5,646.29 -0- -0- 5,646.29 933.82 1 99 63,906.18 Debt Retirement 64,840.00 933.82 1,781,780.00 299,055.56 5,132.80 304,188.36 1,477,591.64 TOTAL Revenues as of 11/30/82 325,423.08 299,055.56 Expenditures as of 11/30/82 26,367 52 Percentage of time remaining in Budget Year: 75 v UTILITY FUND DEPARTMENT BUDGET AMOUNT AMOUNT EXPENDED as of 11/30/82 EXP. AS OF TOTAL PERCENTAGE PERCENTAGE REMAINING 12/13/82 EXPENDED EXPENDED IN BUDGET BALANCE Administration Electric 4,921,865.00 566,776.00 124,588.72 1,567,112.30 9,623.30 134,212.02 24 432,563.98 Water Sewer 474,039.00 78,528.79 290,340.84 3,759.38 1,857,453.14 82,288.17 38 62 2 3,064,411.86 Sanitation 231,140.00 241,668.00 36,795.72 57,847.21 6,069.20 42,864.92 17 19 83 81 391,750.83 188,275.08 Inspection 80,918.00 12,762.46 5,774.25 -0- 63,621.46 26 74 178,046.54 Bond Int 6 Sinking Cert. Ob. 276,757.00 69,189.24 -0-' 12,762.46 69,189.24 16 25 84 68,155.54 of Int. b Sinking Transfers 32,000.00 8,000.06 -0 _ 8.000.06 25 75 75 207,567.76 435,000.00 110,000.00 -0- 110,000.00 25 23,999.94 75 325,000.00 TOTAL 7,260,163.00 2,064,824.50 315,566.97 2,380,391.47 4,879,771.53 Revenues as of 11/30/82 2,179,781.22 Expenditures as of 11/30/82 2,064,824.50 114,956.72 Percentage of time remaining in Budget Year: 75 % DEPARTMENT REPORTS - NOVEMBER, 1982 ELECTRIC DEPARTMENT New Construction on three-phase line from Reata to Seranada was finished. Installed 23 new services Installed 22 power services 6 new meters Installed 8 new street lights Installed 2 new poles for new services Installed 5 new transformers Routine line maintenance of distribution Repaired street lights Cut and trim trees Service calls and power outages Replace Air Switch Insulators Retired 2 old services PARKS & RECREATION DEPARTMENT General maintenance on all parks, ball field, swimming pools and community building. Installed double metal doors between large room area and kitchen in the community building. The Parks projects are moving at a faster pace since the meeting on November 18, 1982. Approximately 80% of pipe for the sprinkler system in the San Gabriel Park is in the ground. Two pieces of playground equipment has been erected, also stripping of parking lots has begun. The reason for faster installation is there are more people on the job working and having equipment to work with. SANITATION DEPARTMENT Made 4,164 business stops, 28,258 residential stops and 2 misc. stops. Hauled 117 loads to the landfill. Hauled 261 loads of brush, 538 loads of dirt and 3 loads of pre -mix. Picked up 17 dead animals. GEORGETOWN PUBLIC LIBRARY Circulation of the Georgetown Public Library 5,611 147 Circulation of the Branch Library at Stonehaven 5,758 Total Circulation 6,259 Circulation last month 5,537 Circulation one year ago 12 Books donated 244 Books purchased 256 Total Books added to the Library $718.05 Gifts and Memorials FIRE DEPARTMENT There were nine fire alarms answered within the City Limits compared to five alarms that occurred outside the City Limits during the month of November, 1982. M DEPARTMENT REPORTS - NOVEMBER, 1982 FIRE DEPT. CONTINUED Classification of City Alarms: In-service Investigations 1 Structure fires 3 Automobile fires 1 Trash/brush 2 Alarm system malfunctions 2 City Alarms Involving Structures PAGE 2 11-6-82 Intersection of 9th and West Street. Minor fire damaged occurred to one wall of this building. Estimated damage is $250.00 Accidental case. 11-13-82 1302 Williams Drive. Moderate fire damage occurred to sub -floor structural members with extensive smoke damage throughout the structure. The cause was accidential. Estimated damage is $13,000.00. 11-16-82 105 Oakland Drive. Minor fire damage resulted to the kitchen area from an overheated pan of grease. Light smoke damage occurred to the structure. Estimated damage is $3,000.00. WATER AND WASTEWATER DEPARTMENT Water pumped 78,670,000 gallons; chlorine used 1,672 pounds; water taps made - 31; leaks fixed - 51; misc. calls -10. Treated water bacteriological analyses results - NOT FOUND. RAW WATER ANALYSES Well #1 Off Off Off Off Off Well #2 1 0 75 0 0 Well #3 Off Off Off Off Off Well #4 H -S H -s 0 0 0 Well #5 23 HN -C 24 9 12 HN -C 89 HN -C Well #7 1 0 3 Off Off Well #8 0 5 3 1 4 Well #9 21 HN -C 30 6 15 HN -C 89 HN -C 750,000 gallon ground storage tank at main plant area is out of service for repair and repainting. Waste Water treated - 36,027,600 gallons; chlorine used 1,050 pounds; wastewater taps made 26; Sewer chokes 21. We lost two motors in lift stations. All stations were back in service within minutes of being reported or found. Is DEPARTMENT REPORTS FOR NOVEMBER, 1982 Page 3 CUSTOMERS 11-1-82 Connect Disc. -11-30-82 Electric 5,067 82 54 5,,095 4,825 55 39 4,841 Water 48 28 4,363 Sewer k,343 k9 MONTHLY REPORT Department of Building Inspection 1. Number of inspections 2. Permits issuec Building Number Value Permit Fees Electrical Number Permit Foos E 1 %?.n;bli& Fees Number Permit Fees RXWW Mech Number 23 Permit Fees Total All Fees Doe 3. Nature of Buil rpormits umber of Ty 4 Single Fa City Gr orQerolga This 6 95,000 Month Building 99 Electrical 83 Plumbing 121 Miscellaneous 44 Total Dl►Wkx,ax 347 2. Permits issuec Building Number Value Permit Fees Electrical Number Permit Foos E 1 %?.n;bli& Fees Number Permit Fees RXWW Mech Number 23 Permit Fees Total All Fees Doe 3. Nature of Buil rpormits umber of Ty 4 Single Fa City Gr orQerolga �3 970,500 6 95,000 Monthly Report To Administrative Manager Frank E. Wineinger 195.40 Month Of November - 182 Building Official 18 82 663.40 Last Month Samq"*n, Lasear his Fiscal To Date 30.00 Calendar Year To Date Lost Fiscal Year To Data 5 30 25 18 78 92 490.25 265 155 904 104 343 183 1101 55 159 92 549 3081990 572 3284 15 657,050 �3 970,500 6 95,000 49 2,105,350 941.70 1,682.20 195.40 3,272.40 30 28 18 82 663.40 606.45 446.35 1,802.55 30.00 25.00 2.50 185.00 30 25 18 78 647.50 490.25 444.25 1,687.95 453.00 43 �38 21,256,640 6,892,350 1,828.90 10,495.0; 45 279 1,162.15 7,295.90 312.50 2,140.00 52 � 237 1,016.00 5,268.6o 2,735.60 Does not nc u e Building Permits � Pos Dwelling Unica Family 4 This Final Yep To Data $ 2,105,350.00 Last Final Yap To DM $ 2,256,640.00 22 25 60 384.00 1,517.00 1,124.00 15796.00 3,187.90 2,405.50 8,071.90 6,115.55 Sn t nsp. res - s a u . • 8 FD 2 Off/1-Of Add-on. Est. Val Man Cheek Permit 2 Family Multi -Family Commercial Buildings Industrial Buildings " Relocation and Demolish Swimming Pools 1 su)w Moving thru town (1 Other Blasting (1) Bldg. Pamphlet Alterations and Additions 4 To Dwellings 5 T,00 Commercial Buildings 1 Ti.nu rcnriaildings 15 Total 4 4. Building Valuation This Final Yep To Data $ 2,105,350.00 Last Final Yap To DM $ 2,256,640.00 22 25 60 384.00 1,517.00 1,124.00 15796.00 3,187.90 2,405.50 8,071.90 6,115.55 Sn t nsp. res - s a u . • 8 FD 2 Off/1-Of Add-on. Est. Val Man Cheek Permit 50.00 50.00 2.00 53.40 184.10 -0- 9 1. 350.00 Last Calendar Year To Wq S 7, 387, 920.00 $ 6,8920 207 3,765.00 28,964.55 1,082 ; 900"' 8,187, o0 Valweton 499,000 22,000 119,250 16,800 557,05 This CaN,Mp Yap To Data ►'1 Foos Faos Total Paas 602.00 50.00 50.00 2.00 53.40 184.10 -0- 9 1. 350.00 Last Calendar Year To Wq S 7, 387, 920.00 $ 6,8920 207 3,765.00 28,964.55 1,082 ; 900"' 8,187, o0 Valweton 499,000 22,000 119,250 16,800 557,05 This CaN,Mp Yap To Data ►'1 GEORGETOWN CHAMBER OF COMMERCE REPORT OF INCOME AND EXPENSE FOR THE I_ MONTH (S) ENDED November l9gj_ CREDIT BUREAU PARTICULARS RENT MANAGEMENT 1►EE STAFF SALARIES TOTAL INCOME EXPENSES -�- S _���.�. S .�-0- - - $ $ $ OVER (UNDER) - - TOURISM PARTICULARS ' INCOME i -0- XPENSES$ 0- R -a T EXPENSE TISING FcR& TARY SALARY AL EXPENSES OVER (UNDER) SPECIAL EVENTS 1t BREAK- AUCTION BANQUET FAST MISS WESTE GTN SANTA WEEK 'TOTAL PARTICULARS INCOME 1 37.O0, • • ' /f♦ ENSES 361 4 tR(UNDER)1$1.575.16S S $ $ $ 1t GEORGETOWN Cn. i.. 4.4k OF COMMERC$ . REPORT OF INCOK9 AND EXPENSES FOR THE _ I MONTH (S) ENDED . doer 1982 PARTICULARS DUES CREDIT BUREAU SPECIAL EVENTS TOURISM INTE MISC. TOTAL INCOME XPENSES: ADM. EDUCATION VERTISING DUES & SUS. INSURANCE INTEREST EXP. OFFICE SUPP. OFFICE EQUIP. PAYROLL TAXES POSTAGE PRINTING PRO.FEES REPAIR h MAINT. SALARIES EMP*4.'SENEFITS OTHER TAXES TELEPHONE TRAVEL ECON. DEV. BUD. i MEMBER RCE SPEC.EVENTS CREDIT BUREAU TOURISM MISC. $584.00 $ -0- $_!937.00; -0- $-0- $107.88 �,.—... —,..�—. 2628.88 214.30 140.44 130.25 136.92 120.00 286.23 2043.80 100.38 62.54 14.84 f i ..�..-..... 186.00 361.84 46.39 214.30 ��� 361.84 440.44 130.25 136.92 120.00- 286.23 2043.80 100.38 62.54 14.84 186.00 �.. �,,,. TOTAL EXP. 83482 0 8 —0--- $,361,84, 8aaaa_nn _ OVER UNDER $ GEORGETOWN CHS.. ...K OF COMMERCE REPORT OF INCOMK AND EXPENSES FOR THE ii MONTH (S) ENDED November— 19JU- PARTICULARS CREDIT 1 SPECIAL 3888,461$7122-97 �14fing -Anj$ A Is = : = rAZ"3.Z6-- �XPEN5E5 i ►DM. EDUCATION 1 284.30 OVERTISING 210 - 20_ �� -------�--- _"�_-"- --�g.20 ��. 228.50 )UES i SUS. �� �.— ---- --�-�' ��..-.. 22A-50 ....... LNSURANCB 235.45 —�— 2•�1%.Al. LNTEREST EXP. 288.49 9AA_dQ ......�� -•�-------'� $01.60 OFFICESUPP. .,....��, �� ---- -�"�' �'� = m �.,�-. OFFICE EQUIP. 902.85 PAYROLL TAXES 1704.54532.57- POSTAGE 5-41 ....—.-- S-41- r.7 ----- -�'�-' PRINTING 195.15.-.�.� -----�� ---- -1 ` ` = --' PRO.FEES 895.73 0.71 REPAIR i MAINT. 215_-_2.92 9tS�_92 _ ��.--...---- ��� -- SALARIES 19929.51 1056.92 OTHER TAXES 2.4�7� ,...,...,...... ........ —2---474'a"-r+.. TELEPHONE 572.82....--•.- ----- '�� _.`iT2.92.... TRAVEL 149.66 � -...........,. ........ 14+-�--- 5981.63 BUD. S MEMBER 479.60 ..X479 f%Q�. COMMERCE 781.64 �. ......�. SPEC.EVENTS 478 l -d2 i 1 42 -.—.—�--Jul CREDIT BUREAU 2238 46 2�z9 d� ..... TOURISM 1669.28 ....... ; MISC. 501.55 $ 2238.4 $4781.42 $ 1 $ -0- $ 25.00 $ 46722.6_4 ��. �r 8008.1 TOTAL EXP. OVER (UNDER 9 $' 6.82 9299.71 1274 62 GEORGETOWN CHAMBER OF COMMERCE REPORT OF INCOME AND EXPENSE FOR THE �� MONTH (S) ENDED Novamhf%r 19 A2 CREDIT BUREAU PARTICULARS INCOME TOURISM RENT _ 1650_00 1$ _ 586.85 0 _1652.21 J 3609.30 ;ES : 'ISING 773, 00 EXPENSE 896.58 _ ARY SALARY EXPENSES $ 16.69.58 (UNDER) $ 1939.72 SPECIAL EVENTS ARTICU AUCTION BANQUET BREAK- FAST MISS GTN SANTA WESTE WEEK TOTAL LA's INcoME193- $ 0 0 8 0 00 8 07122297 97 17 00 78 2 XPENSES 361.84 3859.6t 1 09 69 ER UNDER $ S 09.80 iu03.281.$__3joo6(1-49.61 2341.55 .aI '.Q1 GI;O:GL•T01.'tJ POi.JCE t3L'M. AC7iyiY! 1:�i'OJ: ' i•IUI"i11__ November � 82 Mi IGago ----- ���--`--"�"'� Oi: PUDL I C 1 i•!TOX 1 FYI Of' 11 12.... 13.,x.,.. UV I T P:0. ......_.in..._.. r !A ASSAULT G)' SIMA '1 1 rOMSI OL A 101! FIRM!17993 4 CRIMIt!AL plISC;!f EF 28618 8589 77967 24329 START 16554 23358 6152 22 -- 75�� �. 922.� TOTAL ?TILES 1439 5260 2437 9.8 ;Z78 8.7 14.5 10. 10.6 Ct.1M I VA TRAFFL- ----- ���--`--"�"'� Oi: PUDL I C 1 i•!TOX 1 FYI Of' iE24E PtI�L I C 1 ?!TOX 1 -CAT 10:! f?A;�1 ACCE" S OP ' �!� DW I p1S0^D •^L COrIDUC r !A ASSAULT G)' SIMA '1 1 rOMSI OL A 101! C�. 00L- XXM• OBIV- .S IC OL T10 S 4 CRIMIt!AL plISC;!f EF OT1 TF1' TRAFFIC V1 Ot AT I O`1S —TXFFT P10 OR 15 55461 55072 389 29.2 4491cy4646�_�!�4sc_ �f .�.Q�-.r��/E.s-� w (24 54 s oieso .rJ C - .4i/ QZIJDA21 � � BILI S409 121 13 14 -1 112,111 rl 14 T °D 16 Apo 15 17 W.0 ov 0 19 20 Is 21 20 22 23 24 25 . _... /f Xev 2' 26 27 "26 29 d0 A 211 30 Li�`�01 31 33 31, 0-1 34 35 36, • T. �. _ �Dd 35 33 39 3 - 30 30 38 - - % W LriCa��� �r �%1✓� f.,�� 3 11 411 wnw» jocss oal►wllr •scos o�ccN PAT. A►PI.. 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