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Home My WebLink AboutAgenda CC 02.09.1982CITY COUNCIL MEETING • Planning and ZonirM A. Preliminary Plat - Commerce Industrial Park 1. Location and surrounding area Located South of the railroad tracks and Smith Branci-9on the East side of F.M. 1460 (Church Street). Residential area on the N.E. and South. Industrial area to the West and N.W. 2. Master Plan - Sector 8 Area is outside the city limits. No conflict. However, care should be taken to buffer the area adjacent to the existing house. B. • - Abandon • - San Gabriel Heights V 2nd .• no • rljxM s�# �e " 1 M M- 714� �# «. 1. Minutes 2. Review Bills 3. Willya Cantrell - Cable TV 4. Resolution Engineering Contract at Airport 5. Open Bids Police Car 6. Planning and Zoning a. Preliminary Plat - Commerce Industrial Park b. Ordinance - Abandon P.U.E.., Lots 8 & 9, Blk. C, San Gabriel Heights V 2nd reading 7. Ordinance - Amend Section 14.206 of Zoning Ordinance, lst reading 8. Election Order 9. Appointments - Library Board - 3 members 10. Misc. February 9, 1982 Open Bids - The two bids received are as follows: Police' Car Compton Motors - $7,996.00 with trade in of 1979 Chevrolet. Draeger Mot,�r Co., Inc. - $7,551.71 with trade in of 1979 Chevrolet. The City Council met in regular session on the above date Doerfler presiding. The Mayor John C. at 7:00 p.m. with! Eb C. Councilmen and Officials were present: following ager Leo Girvin, Carl Doering, William C. Shell, City Secretary City Wood, Public Works Director W. L. Walden and Lee Fulkes and Joe Atkinson were Preliminary Plat - Jim Colbert. Councilmen Commerce Industrial absent. Park Doering and seconded by Shell to approve minutes of Motion by 12, 1982 and January 20, Minutes City Council meetings helJ - 1982. Motion carried by unanimous vote. Review Bills Motion by Shell and seconded by Girvin to approve the General $25,046.37 and the Utility utanimrous 8 6 9, Blk. C., San Fund bills in the amount of $437,784.87. Motion carried by Gabriel Heights V. bills in the amount of 2nd reading vote. h Hilliard of Williamson County Cablevision stated that MrRalp be installed Willya Cantrell - Cable TV . equipment for upgrading cable T.V. service would new equip March 1, Showtime would be availabe by within 60 days and that 1982. No action was taken. Girvin and seconded by Doering to approve a resolution Motion by with Resolution - Engineering Contract authorizing the City Manager to enter into a contract Airport. lighting of the`r$egaYO�da�ok at Airport at Bovay Engineers for �� by unanimous vote. Motion carried Open Bids - The two bids received are as follows: Police' Car Compton Motors - $7,996.00 with trade in of 1979 Chevrolet. Draeger Mot,�r Co., Inc. - $7,551.71 with trade in of 1979 Chevrolet. A Motion by Doering and seconded by Shell to accept the low bid 1979Chevrolet, s bid of $7,551.71 plus the trade in of a a n Police carried Draeger Motor Co., Inc. on by unanimous vote. Preliminary Plat - Motion by Shell and seconded by Girvin to approve a preliminary Industrial Park, provided: if water and sewer Commerce Industrial plat of Commerce by the City, the City electric service Park services are,6upplied Motion carried by unanimous vote. must be utilized. - Motion by Doering and seconded by Shell to approve on second t oning ulots t9, Ordinance Abandon P.U.E. of lots 8blic and final reading and adinng thenaommon lot linedbetween 8 6 9, Blk. C., San BlockC, San Gabriel Heights V. from 25 feet behind the frost Gabriel Heights V. line to 10 feet from the rear lot lines and stipulating rt 2nd reading lot s shall that if the lots are used seperate8ynithe Bass. (See Ord Book the City. Motion carried by us vOt to A. Pages 281 and 282). A City Council Meeting, February 9, 1982 Page 2 Ordinance — Amend Section 14.206 Motion by Doering and seconded by Girvin to approve reading an ordinance of zoning Ordinance, 1st amending Section 14.206 ofthe Zoning Ordinance by requiring a g reading majority vote to a amendments or special permits unless otherwise oprovided. Motion carried by unanimous vote. Election Order Motion by Shell and seconded by Doering to approve th Election Order setting a time, date and place for theecity Officers Election. Motion carried by unanimous vote. (See Ord. Book X14, Pages 283 and 284). Appointments Mayor Doerfler with the consent of the Council, appointed Barbara Seever, Irene Elliott and Merle Weir Board. to the Library Adjourn There being no further business, on a motion by Shell and seconded by Doering, the meeting adjourned. 3 BILLS FOR APPROVAL- FEBRUARY, 1982 Name Austin Oxygen Co., Inc. Alamo Machinery Co. Austin Meter, Inc- Austin nc 1 Co.* Inc. Austin Pipe & supply Association of Wholesale Customers American National Supply Austin Carbonic CO -*s Inc* of Austin Associated Battery supply AAA Filter Service, Inc. Austin Communication, Ina•Acig• Atlas Automative Spring Aqua Utility, Inc. Alamo Iron Works Austin Avenue Animal Hospital American Utility Supply Co. Bryco, Inc. Bobby Glass Automotive Berry's Hardware Brady Insurance Agency Bobby Jennings - Small Engines Capitol Scientific, Inc. C & G Service Center Chambers Mobil Service Station Chaparral Electric, Inc. County Clerk, James N. Boydston Compton Motors, Inc. Centex Pharmacies, Inc - David Erickson & Co. Delta Products, Inc. Dealers Electrical Supply Dallas Midwest Co. d. Thompson Co., Inc. Daisy Patch Florist Dodson Glass & Mirror Draeger Motor Co" Inc. Exxon Co. Executive Office Outfitters Eagle Electric & Air Evans, Ewan & Hale Ina. Agency First Southwest Co Flower Nook, Inc. General Tel. Co. General Tel. Co. General Tel. Co. Glass Specialty System of South T. Georgetown Insurance Agency Glass Wrecker Service Georgetown Lock & Key Service Georgetown Sporting Goods Gibson Discount Center t 134.85 15.38 920.72 227.42 200.00 321.67 148.45 143.70 51.37 26.00 168.10 2,708.32 687.14 30.00 3,454.06 949.50 62.30 363.23 344.00 347.16 89.65 308.02 261.33 99.00 7.00 202.05 23.97 350.00 398.61 135.31 197.50 167.75 14.00 85.77 36.72 95.90 396.63 44.00 375.55 10,750.00 5.51 410.64 335.21 659.87 173.76 150.00 20.00 10.58 370.00 39.9'1 al U 227.42 26.00 40.40 47.03 30.00 144.00 62.30 210.02 347.16 174.46 243.33 99.00 104.77 350.00 197.50 167.75 85.77 36.72 78.50 41.94 375.55 222.31 207.47 147.81 173.76 150.00 10.58 370.00 13.97 134.85 155.38 920.72 200.00 321.67 148.45 143.70 51.37 127.70 2,708.32 640.11 3,454.06 805.50 153.21 344.00 89.65 133.56 18.00 7.00 97.28 23.97 398.61 135.31 Date Paid 2-15-82 2-19-82 2-19-82 3-2-82 14.00 17.40 354.69 44.00 10,750.00 5.51 188.33 2_23-82 127.74 512.06 2-19-82 20.00 25.94 Bills for Approval - February, 1982 Name Page 2 Total Amount General Utilitv . Date Paid Georgetown Automotive Supply 760.52- Georgetown Lumber 6 Hardware 833.75 558. 202.03 Hart Graphics, Inc. 109.05 653.3388 180.37 Halprin Supply Co. 114.00 109.05 Hach Chemical Corp. 292.92 114.00 Hoyt's Auto Parts H E B Grocery 372.49 291.77 292.92 80.72 The Headman, Inc. 7.07 39.00 7.07 Heritage Printing 269.46 39.00 I B M Corporation 335.00 181.40. 88.06 Jim's Chain Saw -Service 48.03 335.00 Jim Caskey Builder 750.00 48.03 Lonestar Maintenance b Service Inc. 326.40 583.33 166.67 Lustre -Cal Nameplate Corp. ' 128.67 326.40 Life b Casualty Ins. Co. 5,358.33 128.67 L C R A 362,304.11 155.10 5,203.23 Lone Star Gas Co. 362,304.11 Lackey Oil Co., Inc. 279.04 8,314.71 .279..04 Miller Blue Print Co. 3,692.74 4,,621.97 Moye Trucking Co. Monarch Paper Co. 4.50 1,076.89 1,076.89 4.50 Meadows - Valley Forge Service 381.45 170.47 381.45 Matco Tools Martin Linen Supply Co. 88.00 170.47 88.00 Moore Business Forms, Inc. 100.24 40.35 24.00 76.24 Mitchell Sales i Rental, Inc. 30.50 40.35 McIntires Garden Center McMaster, Attorney Law- 739.22 739.22 30.50 at Nutiional Fire Protection Assoc. 930.00 930.00 National Chemsearch 18.68 761.00 18.68 Northwest Animal Clinic 761.00 Pedernales Elec. Coop. 30.00 30.00 Parco Home Center, Inc. Pre -Test Laboratory 140.67 70.85 140.67 3-3-82 River City Machinery Co. - 223.00 4,328.70 223.00 RTE Corp. Roberts Printing Co., Inc. 6,525.00 4,328.70 6,525.00 Smith Supply Co., Inc. S• W. Sales Co. 112.75 864.85 679.75 112.75 2-11-82 Sun Publishing Co. 72.90 72.90 185.10 San Gabriel Animal Hospital4.50 105.00 4.50 Temple, Inc. 105.00 Trans -Tex Supply 4,095.83 4 Techline, Inc. 393.73 1,660.00 ,095.83 393.78 Texas Power 6 Light, Co. Texaco, Inc. 155.25 1,660.00 Texas Crushed Stone Co. 27.98 155.25 27.98 2-23-82 Texas Crushed Stone Co. 1,369.22 111.24 1,369.22 2-23-82 Unimark-Special Risks, Inc. 2,100.00 111.24 Utility Control 6 Construction Wilson Oxygen a 28640 . 2,100:00 2-12-82 Supply Co West Publishing Co. 1,064.65 286.40 1,064.65 WESCO 11.00 11,00 717.00 717.00 5 Bills for Approval February, 1982 Name Western Auto Associate Store Wolf Wool & Mohair 393 Fires @ $2.00 Fire Chief Salary TOTALS Page 3 General Utility Date Paid tal Amount 168.62 55.49 113.13 14.30 144.10 129.80 786.00 786.00 40.00 40.00 438,250.75 18,089.40 420,161.26 CASH RECEIPTS AND DISBURSEMENTS GENERAL FUND Balance: 2-1-82 123,531.46 123,531.46 Receipts: Received on Accounts Transfers 97,478.61 Total Receipts 65,639.02 Total Cash Available 163,,117.63 Disbursements: 286,649.09 Operational Transfers 181, 34.3.89 Total Disbursements 51.917.77 Balance 233,261.66 Warrant Account 53,387.43 Balance: 2-28-82 53,387.43 . 53,387.43 UTILITY FUND Balance: 2-1-82 CSB FNB 458,313.66 20,992.55 479,306.21 Receipts: Received on Account Transfers 519,501.71 Total Receipts 49, 917.77 Total Cash Available - 569,419.48 Disbursements: 1,048,725.69 Operational Transfers 593,793.44 Total Disbursements 23,683.33 Balance 617.,476.77 CSB FNB 410,256.37 431,248.92 Balance: 2-28-82 20,992.55 431,248.92 9 BANK ACCOUNTS - FEBRUARY, 1982 GENERAL FUND _D-fU_m r CSB CSB Warrant Account FNB Social Security CSL Social Security CSL Improvement Account CSL Bond Int. 6 Sinking CD CSL Bond Int. 6 Sinking CSL Cemetery Care USL Airport USL Transportation - UTILITY FUND 569,419.48 CSB Utility Fund 20,992.55 7,459.77 FNB Utility Fund 8,558.51 15,527.07 CSB Meter Deposit -0- '0' CSL Contingency Utility Bond b Bond Interest CSL Meter Deposit 53,983.43 CSL Reserve Utility 237.281.88 CSL Bond Reserve -0- CSL Bond Reserve CD -0- 970.44 CSL Fuel Ajustment 275,000.00 50.000.00 CSL Reserve Utility CD CSL Reserve Utility CD CSL Reserve Utility CD CSL Cert. of Oblig. Bond b Int. Totals .2-1 123,531.46 7,135.65 9,023.47 4,418.32 70,544.75 100,000.00 4,335.97 4,160.48 25,853.98 t 163,117.63 -0- -0- 978.08 -0- -0- -0- 2,000.00 Disbursements 233,261.66 -0- -0- -0- 13,721.25 -0- -0- -0- -0- 2-28-82 53,387.43 7,135.65 9,023.47 4,418.32 57,801.58 100,000.00 4,335.97 4,160.48 27,853.98 458,313.66 569,419.48 617,476.77 -0- 410,256.37 20, 992.55 20,992.55 7,459.77 -0- 3,535.00 2,436.26 8,558.51 15,527.07 15,527.07 200,106.27 -0- 17,500.00 -0- '0' 217,606.27 20,145.42 20,145.42 65,648.65 -0- g�p32.53 -0- 15,000.00 53.681.18 56,850.32 53,983.43 2, 866.89 866-0- -0- 237.281.88 237,281.88 -0- 27,904.78 27,904.78 50.493.15 -0- 970.44 -0- 51,463.59 275,000.00 50.000.00 -0- 960.96 -0- -0- ,275.000.00 50.960.96 46.101.83 43,418.50 2,683.33 -0- 767,064.34 881,895.94 1.760,447.61 1,875,279.21 TRANSFER OF FUNDS FROM AMOUNT DATE TO Utility 2,000.00 17,500.00 2-1-82 Transportation Utility Interest 6 Sinking Utility Utility 2,683.33 2-1-82 Cert. of Obligation Utility 1,500.00 2-1-82 Water Tank Maint. 2-1-82 I DEPARTMENT REPORTS FOR FEBRUARY, 1982 WEATHER Rainfall for February - 1.05 Total for year - 2.73 SANITATION Made 25,557 residential stops and 3,839 commercial stops and hauled 89 loads to the landfill. Picked up 43 loads of brush and 19 dead animals. Hauled 488 loads of dirt in the landfill. STREET Patched 82 potholes and 10 utility cuts. Placed sand on streets during _ the ice storm and placed dirt and concrete on new flower beds at the courthouse lawn. PARKS AND General maintenance of all parks and the community building. Cleaned RECREATION the new swimming pool for the.school to use in April and May. Sprinkler system was completed on the outfield of the old softball field. Painted the building at the V.P.W. pack inside and outside. ELECTRIC Installed 16 new services Removed 4 services Installed 5 construction services Installed 9 new meters Installed 12 new transformers Installed 13 new poles Installed 4 new anchors Installed 6,000 new I/O ACSR Replaced 11 street light lamps Worked 456 man hours in general maintenance Worked 1,440 man hours this month FIRE This report reflects the Fire Department activities for the month of February. Then fire alarms were answered within the City Limits com- pared to twelve alarms that occurred outside the City Limits. Classification of City Alarms: Structures - l; Automobiles - 1; Grass • 4;.: Rescue - 1; Trash - 1; In-service Investigations - 1; Mistaken alarms - 1; City Alarms involving structures - 2-14-82 - 700 Elk. W 14th Street, vacant warehouse. Suspicious fire originated inside this vacant building. Moderate fire damage occurred to the entire inside of this building. Estimated $3,000.00 damage. WATER Water pumped 64,807,000 Meter Changeouts 12 Chlorine used 1,621 lbs. New Services 4 Maintenance work 16 Night service calls 2 Pipe used 300 ft. Leaks repaired 14 Total man hours 800 Page 2 DEPARTMENT REPORTS FOR FEBRUARY, 1982 WASTEWATER Wastewater treated 28,856„70() 850 lb Line rodded 1,000 Maintenance work 18 ft. Chlorine used 4 Night service calls 6 New services 162 ft. Total man hours 786 Pipe used Choked mains unstopped 32 LIBRARY Circulation of ;he Georgetown Public Library Stonehaven 340 6,195 Circulation of the branch library at 6,535 Total circulation 6,469 Circulation last month 6,421 Circulation one year ago 6 Books donated 73 Books purchased 79 Total books added to the Library $25.00 Gifts and memorials 2-1-82 Connects Disconnect 2-28-82 Customers 4,735 71 55 4,751 Electric 4,607 50 41 4,616 Water 4,071 45 21 4,095 Sewer E, t'tTQ'�,�. MONTHLY REPORT Monthly Report To Administrative Manager Department of Building Inspection Thomas G. Sams ' Month Of February, 1982 1. Number of Inspection Building Official This Last Month Month same Month This Piseat Building 1 Last Year Yea ToDate Let Fiscal Electrical b37 65 Year To Date Yea To Date Plumbing 9 54 81 269 3-'- Miscellaneous 77 52 119 45 374 321 434 1� 51 39 576 3 205 Total 254 123 Daily Average 238 182 90 310 1169 1654 2. Permits Issued 420 Building Number 14 value2 15 611,700 187 Permit Fees 698.70 250 .10 1.383.445 ,9140965 26 427.10 1.355.40 3.562,140 4 Electrics 3.770.30 862,000 Number 5.108.60 19125.80 Permit Fees 24 17 is 1 �, umbi cig Fees 662.20 1, 215: 00 2l}g 5 g 59997 3 5 141 125.00 22:00 .695:50 �5r gg 6655 kl ( g Number , 10 2 :9 j 0: 00 j j 8:30 Permit Fees 123.75 16 224.50 354.85 1.847.90 2.389.10 17 91 100 ""t!' Mach. Number t8 348.25 Permit Fees 378.00 16 20 332.00 365.00 89 g 34 Tota! All Fees 1,987.65 _ 2.5$8.00 2,417.00 2.687.15 2.753.80 14,499.05 1 700.00 3. Nature of Buildin not nc tides: �'p 7.344.35 4,67480 fern*., Permit: "in—l1t i'1' Sery"'i'ns of P•-Val :"''$35 000. 0 Permits Type tierefliny Plan Chemo r u+ra __� Pee Perewit Ree 2 Single Family 2 —. Total Pees Valuation Z Family 132.60 Multi-Family 73,700 1 Commercial Buildings Indusiriai Buildings 249.80 1 Relocation and Ot;i Wd"W Mov ng • 1 252,000 1 swimming Pools 50.00 signs 31 *.20 1 other Lodge Bldg. 14, 0o0 Alteration and AddN/Citions 100,000 5 To Dwellings 2 To Commercial Buildings 84.00 1 nclu trisl Burcuilding: 151.10 38,000 94,000 N/C 14 Total 1 40 , 000 698.70 611.700 4. Buildi valuation I This Ph" Year TO esu i cai,�:r GeorOfctowu Ar 4:a Chamber of Commerce P. 0. Box 346 Georgetown, Texas 78626 INCOME Dues Banquet T -Shirts Credit Bureau Rent Credit Bureau Manager Fee Credit Bureau Salary Total Checkbook Balance 1-31-82 TOTAL EXPENSES Financial Report February 28. 1982 Postmaster -newsletter Postmaster-newsletterPPe^mit tee CSB-SS&WH V. Sessum+s V. Wood HEB-Miss Grorgetown-treasurer hunt Mutual Benefit Life Heritage Printinru", Sun Publishing -Whirligig special Gestetner Corp. -machine Grandma's Grocery -janitorial East Texas Chamber of CommmerCe-Tourism Ad Postmaster -stamps City Guide -Tourisme General Telephone Grandma►' $ Grocery-comrmi ttee lunch V. Sessums V. Wood Total Checkbook Balance 2-26-82 TOTAL 2413.00 654.96 14.70 150.00 53.35 153.64 7591-06 512/863.2251 Austin 255-2902 30.00 40.00 491.07 366.83 463.31 10.95 76.75 282.04 176.40 52.00 25.38 348.00 40.00 200.00 57.71 14.90 275.75 463.31_ 7616.31 11030.71 11030.7 512 - 863-5292 GEORGETOWN CREDIT BUREAU F. Q BOX 34 GEORGETOWN, TEXAS 78626 Financial Report February 28, 1982 INCOME Dues Reports Total Checkbook Balance 1-31-82 TOTAL EXPENSES Heritage Printin! Chamber of Cow arce Postmaster ACS-TVS General Telephone -3-5282 General Telephone -255-2902 Total Checkbook Balance 2-28-82 TOTAL 256.50 146.59 403.B 60�. 09.01 4.04 356.00 40.00 134.60 70;48 188.26 94.3 .'217.73 512.255.2= 1012.10 1012.10 I-) GEO, GETOM POLICE IKM- ACTtw�ry t:IiPOj 1 1lUi'iil� bruary 19 82 UVIT MO. 10 FIHISS: 96744 START 92706 TOTAL AI LES 4038 46219 moomw 9.6 88255 so 'rPAPP I C 14 Mi Icage 14358 11 12 13 101297 90113 46219 moomw 100467 88255 so 41036 830 9.1 1858 8. 5163 11.0 Cr j h.I .A 14 15 14358 53757 13829 53746 529 11 13r 14 J ol ra - 5 Yid / . ,✓ - _ ,e,L ,� ,� , Qld 5 ;Pdpc Pow .�._ .a��►,v �. • � ...� _ .. _ a� _. pfd 1 _ _� � 611 11 11 6�O,r,fE �rlv e*w z S �h✓� 13 14 15 14 16 11 10 Ti 1 .._•� 10 22 22 23 24 ;1 00a 23 25 /'s as 15 16 4Of 26 27 T' 26 11 - - --•--r `/-G��0 16 18 _ 16 30 30 31 31 31 .1T��tJ �J. 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