HomeMy WebLinkAboutAgenda CC 12.14.1984CITY CUUNCIL
`T11 ' CITY OF GisORG6'fOijN
ML
nic City of Georgetown City Council recommends that the request listed
below be C1,111-1, VLU i)iSAP1,huvLb.
APPUMNT Mary Beth Tanner
Lot 5, 6,
LOCATION Lot 7 & 8, Block 3, Sparks Addition (1804 Brushy Street)
1. Preliminary Plat
2. Final Plat
Mom 1-WeVE MWARMCHRUM07a
4 Br
qpg,rks Additio (180,,,_ usty_Srre�.Front yard depth on Lots 5 & 6.
4. Abandonment
5. Other
OUR HANDS this 14th day of Fg-bruAry 19 84
c-,
NfA F, CITY COUNgIL
CITY OF GEORGETOWN
CL,ry CGUj(,rL
I'HL' CITY OF Gi�ORG6M)N
TIIE--, City of Georgetown City Council recommends that the request listed
below be
AF?j.,'iCAivP Milton Harrell
1. Preliminary Plat
2. Final Plat
3. Variance to allow house to encroach 2z2 feet into the 10 foot public
utility easement.
4. Abandonment
5. Other
4,[TfNie,SS OUR HANDS this 14th day of February
A-
MAgft',---CIff)I[—ffN-c-
CI OF GEORGETOW
CETY CGUNCIL
THL CITY OF Gi�URG6TUMN
'Phe City of 6eorge-Lown City Council recommends that the request listed
be low be
AP?UCANT John M. Weston
LUCATIUN Serenada West Section III, Block "N", Lot 1.
1. Preliminary Plat
2. Final Plat
3. Variance to allow house to face 'long' side of lot.
4. Abandonment
S. other
I I I A AI n Q this 14th ary lo 84
V41 I 1Y 11, 0 s
(;ITY CUUW,,LL
,pj
ME CETY OF GORGvTOMN
The City of Georgetown City Council recommends that the request listed
below be�1Pk'ttUV'L / 016APPRUVED.
?PLICAIN Vernon Fuller
LOCATION 408 Ranch Road
1, Preliminary Plat
2. Final Plat
3. Variance to allow 'construction of carport within the 25' front building
line setback.
4. Abandonment
5. Other
CG1;,PL,,NTS;
41TNv,'S3 OUR HANDS this 14th day of AebrApary 19 84
C
9,OR,
CITY COUN Ir OF GEORGET 1N
CITY CL)U`I(,!'
-L
Tlli: CITY OF Gi:ORGuTWJN
The City of Georgetown City Council recommends that the request listed
below be 01611PPRUVED.
APPUCANT Pat Howard
LUCATION Lot 6, Block 8, Country Club Estates Unit 11.- (800 Parkway)_
1. Preliminary Plat
2. Final Plat
3. Variance to allow house to encroach into the side building ling by
3 foot at the Southwest corner and to encroach into the front biiiltdi g
setback line by approximately 3 foot 4 inches.
4. Abandonment— —
5. Other
CC 14 S
v4lTiNmSS OUR IIANDS this 14th day of February 19 84
--F4A7YBV�—,.- CITYCOUklk
GTTOF GEORGETOWI
Crr Y CGU(, TL
I
'11-
HE CITY OF GiORGLMJN
Thu City of Geork�.,(,-towri City Council recommends that the request listed
below be APi-'RUVzU i)16A?I'hOVL,D.
AI,?Li(;AiTp Betty Thomas
LUCATION 902 West 9th Street
1. Preliminary Plat
Final Plat
3® Variance to allow parking within the front yard area using existing
driveway.
4. Abandonment
5. Other
OW( HANDS this 14th day of Febru�ary
—® 19 84
MAY --,�,CIlk
-,-TY Coui,
CI f OF GE ORGETOWNT
.
CITY COUNCIL MEETING
FEBRUARY 14, 1984
AGENDA ITEM PLANNING & ZONING REPORT:
Note: The Building Official has no objections to the following
variances.
14. VARIANCE - SERENADA EAST III - LOT 3, BLOCK 3. (1100 Segundo Drive)
House exists and applicant has paid the fee for requseting the variance.
15. VARIANCE - SERENADA WEST SECTION III, BLOCK "N", LOT 1.
Request for house to face Esparada Drive (the wide -side of the lot).
16. VARIANCE - 408 RANCH ROAD.
Request to allow construction of carport within the 25 foot front building
line setback.
L7. VARIANCE - LOT 6, BLOCK 8, COUNTRY CLUB ESTATES, UNIT 11. (800 PARKWA-S
Request to allow house to encroach into the side building line by 3 foot'at the
Southwest corner and to encroach into the front building line by approximately
3 feet 4 inches.
Request to allow parking within the front yard area using existing driveway.
Variance on building line and front yard depth on Lots 7 & 8, Block 3,
Sparks Addition.
20. ORDINANCE - REZONING - WRIGHT TRACT - 10.97 ACRES OUT OF THE WILLIAM ADDISON,
ABSTRACT NO. 21, FROM R -S TO RM -2, Ist READING.
Location and Surrounding Area.
Between Holly and Railroad tracks at the east end of 2nd and 3rd Streets.
Master Plan Sector 6.
A more appropriate zoning classification would be R -P due to the specifics
of the site.
21. GEORGETOWN PARK II - SITE PLAN.
Location and Surrounding Area.
Northeast corner of Luther Drive and Thousand Oaks Blvd. in subdivision
Toyah Point III.
GEORGETOWN PARK II - SITE PLAN. Cont.
Master Plan Sector 9.
Area is zoned C2A. Apartment use is appropriate.
COMMENTS: Site Plan approval conditioned upon plan meeting all
ordinance requirements.
22. RAINTREE - FINAL PLAT AND FINAL SITE PLAN.
Location and Surrounding Area.
East of Hutto. Road in the Quail Valley area.
Master Plan Sector 7.
Residential single family. Use is appropriate.
COMMENTS: A) Plat and Site Plan approval conditioned upon plat and
plan meeting all ordinance requirements.
B) Granting of variances for:
1) No easements or setbacks from side or rear of lots.
2) Lots to be smaller than 6000 square feet.
3) Corner lots variance.
4) Angle of intersection greater than requirement (Raintree & Jan).
5) Center line radius of major curve on Raintree to be no less
than 200 feet.
6) Depth to width ratio.
7) Minimum width of lot to be less than 60 feet.
C) Comments from City Eligineers regarding utilities and drainage
to be addressed at construction plan phase.
D) Reduction of road widening easement to 10 feet.
23. SMITH BRANCH PARK FINAL PLAT
Location and Surrounding Area.
Located east of M K T r.o.w., west pf Quail Valley I & II subdivisions,
and south of the West Fork Smith Branch Creek.
Master Plan Sector 7.
Comments: A) Plat approval conditioned upon plat meeting all ordinance
requirements.
B) Comments from City Engineers regarding utilities and
drainage to be addressed at construction plan phase.
C) Maintenance agreement.
D) Extension of Maple Street.
E) Granting of variances for:
1. the centerline radii to be 300 feet on curives 12 and 20
and 7 and 9 on Quail Valley Drive rather than 800 feet.
2. Block "C" to be less than 500 feet where it faces Smith
Branch Blvd.
F) Deed restrictions to comply with restrictions on plat.
City of Georgetown
Regular Council Meeting ~
February 14, 1984
7:00 p"m( ~ '
Agenda:
1. Minutes .
2. Bills over $2r000.00
3. Election Order
4. Award Bids -,Fire Hoses
5° Award Bids - Front End Loader
6. Award Bids + Country Club Drainage
7. Consider - Financial Advisor Contract Renewal
8~ Ordinance - P�ohibiting p�rkin� oo tb� West Side of Austin Ave
- 1st reading
9. Request - Community Center - Mrs. Davis
10, Request - Community Center - Cancer Society
11, Request -,Community Center - PTA
12. Consider ~ lOOF Hall - John Hubbard & Wesley Bolch '
13. Consider - LCRA Cooling Efficiency Program Agreement
4, Variance - Serenad� East II'� - Lot 3, Block 8 - �� O Seqjundo Dr.
' m
15. Variance - Seremada West section III, Block "N", Lot 1
, 16. Variance - Ranch Road, '
17. Variance - Lot 6, Block 8, Country Club Estates unit Il
800 Parkway
18. Variance - 902 W. 9tb Street,
19. Variance - 1804 Brushy Street �
20. Ordinance - Rezoning - Wright Tract - 10.97 acres out of the
WilliamAddition Survey, Abstract No. 21, from R -S to RM -2,
1st reading
21. Georgetown Park II - Site plan
22. Ra/ntree - Final Plat & Final Site Plan
2 3~ Smith Branch Park - Final Plat ~~
24. Ordinance' ~ Stormwater Drainage Poli.cyr 1st Readingr Emergency
25. Approval Capital Improvements Studies
26. �Planning Dept. Report
27. Ordinance - Lome Star Gas proposed rate increase - 1st reading
28. Airport Board Report
29. Consider - Cemetery Maintenance Proposal
30. Library Board Appointment (1)
31,`Misc.
-^-
Planning Items:
1.
Variance -
Serenada East III - Lot 3, Block
3 - 1100 Segundo DR.
2.
Variance -
Serenada West Section III, Block
"N", Lot 1
3.
Variance -
408 Ranch Road
4.
Variance -
Lot 6, Block 8, Country Club Estates Unit 11 800 Parkwal
5.
Variance -
902 W. 9th Street
6.
Variance -
1804 Brushy Street
7.
Ordinance
Rezoning - Wright Tract - 10.97
acres out of the William
Addison Surevy, Abstract No. 21,
from R-S to RM-2,
Ist Reading
8.
Georgetown
Park II - Site Plan.
9.
Raintree -
Final Plat & Final Site Plan
10.
Smith Branch
Park Final Plat
11.
Ordinance -
Stormwater Drainage Policy,�Ist
Reading, Emergency
12. Approval Capital Improvements Studies
13. Planning Dept, Report
The City Council met in Regular Session on the
above date at 7:0O pm with Mayor John C. Doer f}er
presiding. The followingCouncilmen and
officials were present: Eb C. Girvim, Cara|
Doer/ng/ Bi 11 Connor, Mary in Lackeyx William C.
She !l, CJt)' Manager Lem Wood, City Secretary Pat
Caballero, Public Works Director W. L. Wa|den ,
Planning Director Renee Hanson, Tax/Finance
Director Barbaira Ramey, Building Official Frank
W|ne(nger and Fire Chief Les Bunte.
Minutes Motion by Lackey and second by Girvin to approve
the January 49 1984 minutes, the January 23, 1^984
minutes, the January 31, 1984 minutes and the
January 10, 1984 minutes with the follow/ng
corrections: the description of item 9 should be
changed from Cap ita l Recovery fee Texas
Benchmark Inn" to ''Admendment - Capital Rocovery
Fee''. Correction to January 10 minutes, item 10,
should read asfollows: °.."51Y installs.an 8 inch
water main that runs alonci the east side of %H 35
form Highway 29 to the 12 inch main Just north of
the North Fork River. 6)'P|ans subject to City
Engineers' approval." Motion carried by
unanimous vote~ .
Bills Motion by Connor and second by Shell to approve
the +ollowina bills/: Citv' of Beorgetown -
$,5127'.11;* Ret Corp. - $12,347.00; Temple Inc. -
' 1-6212.23; Life & Casualty Ins~ Co~ - $11,574.69;
Joe B. McMaster - $2,381.25: Unimark Special
Risk, Inc. - $2°100.00: Lackey & Clark Oil Co. -
$5896.72; Austin Diesel, Inc, - $2,2-�,6.06:
American Utility Supply Co. - $5337.15. Motion
carried by unanimous vote.
Election Order Motion by G|rvin and second by Connor to aporove
an order setting a time and place for the reqqlar
city officer election. The election wvi1l be hm'lci
Saturday, April 7, 1984 in the Georgetown Fire
Stat/on No. 1. Motion carried by unanimous vote.
Award -Bids - Fire Hoses
The council wasinformed by Les Buntethat, the
fo)lowinci bids for fire hoses were received:
/ \ .
MM Enterprizes 1�5 in. - $1075.20
2,5 in. - $2457.12
Harprin Supply 1.5 in. - $923.00
2"5 in. - $2280~00
& Associates 2.5 in. $2136.00
W.A. Nee} 1,5 in. - $952.00
& Associates 2.5 in. - $2148.00
S.W. Sales 1.5i in. - $1056.00
2.5 in. - $2328.00
Lone Star Fire 1,5 in. - $1112°00
Equipment 2.5 in. - $247�.UO
Austin Fire- 1.5 in. - $1018.00
fighting 2.5 /n. - $2232.00
Riggs First 1,5 in. - $1160.00
Line Equip. 2.5 in. - $24?6.00
-
Sealed bids were received for 800 feet on 1.5
inch fire hose and 122�00 feet of 2.5 inch fire
hose. Motion by Connor and second by Shell to
accept Ha)prin Supply's b/d of $928.00 for the
1,5 inch hose' and to accept Claude Wright &
Associates' bid of $2136.00 for the 2.5 inch
hose. Motion carried by unanimous vote.
Award Bids '- Front End Loader
The c,ouncil _review the follow'/ng bids for a new
rubber. -tired front end loader: Holt Machinery -
$42,334.00 Plains Machinery Co. - V36,468.00
River City Machinery Co. - gs36,?66.00 Nice
Equipment - $36,851.20 & $36,250.00 Trinity
Equipment Co. -$45,972.00 Motion by Connor and
second by lackey to accept Holt Machinery's bid
of $42,334°00 for a new Caterpillar 920 Wheel
Loader, Motion carried by unanimous vote.
Award Bids - Country Club Drainage
The council was informed by 4JioK Walden that only
one bid was received for $62,600.25 from Banda/s
Industries Inc. Mot ion- by , Connor. and second by
Shell to to reject the bid and to authorize
Walden to conduct th.e work himself and authorized
him to advertise for pipe, inlets, machinery and
labor needed to complete the project. Motion
( ) carried by unanimous vote.
Consider Financial Advisor Contract Renewal
The Council considered renewing a financial
advisor contract withFirst Southwest Company of
Austin. Motion by Connor and second by Girwin to
authorize 'the mayor to execute the contract.
Motion carried by unanimous vote.
Ordinance - Parking on west side of of Austin Ave - 1st reading
Motion by Lac'ke� and second by Connor to approve
the first reading of the ordinance. Motion
carried by unanimous vote.
Request Community Center
The council considered a request from Mrs. Davis
.to hold a benefit for Budd>, Cooper at the
community center. Mrs. Davis requested that the
regular fees charged for the community center be
waived. Motion by Connor and second by Shei) to
waive the regular fees.Motion carried'by
unanimous vote.
Request Community Center - Cancer Society
The council consider -ed a request from the Cancer
Society that the reQu7ar fees charged the
community center |be waived. 'Motion by Connor and'
second by Shell to' waive the regular fees.
Motion -carried by unanimous vote.
Request Community Center - PTA
The.Counci1 considered a request from the PTA
.that the regular fees charged for the community
center be waived. Motion by connor and second by
Girvin to waive the regular fees. Motion carried.
by unanimous vote.
Consider - IOOF Hall - John Hubbard & Wesley Bolch
The Council considered a request from John
Hubbard & Wesley Bolch representing the
Oddsfe7lows; Association to exempt the %OOF Hail
located on N. University Street from city taxes.
It was indicat'ed by the Council that they did not
have the authority to exempt structures from
taxes, '
Consider - LCRA Cooling Efficiency Program Agreement
The Council considered`a proposed acireement from
the Lower Colorado River Authority for a pebate
program for high efficieocn' air conditioners.
Don Bowen from the LCRA was present to explain
the terms of the agreement and answer questions.
Motion by Lackey and second- by -Doering to
authorize the mayor to execute this agreement.
Motion carried by unanimous vote.
Variance - Serenada East {I% - Lot 3, Block 3 -1100 Suguncjo Dr.
The Councj> considered a request from Milton
Harrell to allow a house to encroach 2.5 feet
into the 10 foot public utility easement. Motion
by Lackey and second by Connor to approve the
variance. Motion carried by unanimous vote
Variance - Seremada West Sect/cm %%%, Block "M", Lot 1
The Council considered a^ request form John M.
Weston to allow a house to face the "long" side
of the lot. Motion by Lackey and second by
Connor to approve the variance. Motion carr/ed
by unanimous vote.
The council considered a request from Vernon
Fuller to allow construction of a carport w1thin
the 25 foot .building line setback. Motion by
Doering and second by Connor to -approve the
variance. Motion carr/ed by unanimous vote.
Var/ance - Lot 6~ Block Br Cou.ntrY Club Estates Unit II - 808
Parkway
The council considered a request from Pat Howard
to allow a house to encroach into. the side
building line by 3 feet at the southwest corner
and to encroach into the front building setback
line by approximately 3 feet 4 inches. Motion by
Connor and second by She]] 'to approve the
variance. Motion carried by.unanimoo,s vote.
The counc/1 considered a request from Betty
Thomas to allow parking within the froht yard
area using the existing driveway. Motion by
Shell and second by Connor to approve the
variance. Motion carried by unanimous vote.
The council considered a request from t1ary Beth
Tanner for building line and front yard depth on
Lots 5& 6, Block 3, SparKs-AdditJon eoci front
yard depth on lots 5 & 6° Motion by Lackey and
second by Connor to approve the request. Motion
carried by unanimous vote.
Ordinance - Rezonino - Wright Tract
Removed - No action taken on this matter,
eorgetown Park I% - Site
'Plan
Motion by Connor and second by Shell to approve
Ze,61%ea7 1q, /Y
the Site Plan conditioned upon plan meeting all
ordinance requirements. Motion carried by
unanimous vote.
Raintree Final PIat & Final Site Plan,
Motion by Connor and second by Shell to approve
Site Plan conditioned upon plat and plan meeting
all ordinance requirements.; to grant variances
for: 1) No easements or setbacks from side or
rear of lots. 2) Lots to be smaller than 6000
square feet. 3) Corner lots variance. 4) Angle
of intersection greater than requirement
(Raintree & Jan). 5) Center line radius of major
curve on Raintree to be no less than 200 feet.
6) Depth to 'width ratio. 7) Minimum width of lot
to be less than 60 feet.; to allow reduction of
road widening easement to 10 feet.; to allow
comment= from City Engineers reaarding,utilities
and drainage. to be addressed at construction plan
phase. Also as a part of this motion the
statement that approval of this is not intended
to set a precedenc-e for future policy but rather
it should be viewed as an experiment as to'the
sutibility of the zero lot line concept. The
vot i na went as fol 1 ows: Ayes: Connor, Doer- i na,
Shell, Girvin. No: Lackey. Motion carried.
(Ordinance Book #5 page
cmi*th Branch Park - Final Plat
Motion by Do ' ering and second by Shell to approve
the Final Plat under the following conditions:' 1)
Plat. approval conditioned upon plat meeting all
ordinance requirements. 2) Comments from City
Engineers reciarding utilities.and drainage to be
addressed at construction plan phase. 3)
Maintenance agreement. 4) Extension of Maple
Street a] I the way to the south end. 5) Deed
restrictions to comply with - restrictions on
plat.; and approval of the following variances:
1) the centerline radii to be 300 feet on curves
12 and 20 and 7 and 9 on Quail Valley Drive
rather, than 800 feet. 2) Block "C" to be less
than 500 feet where i t faces Sm -i th Branch Drive.
Motion carried by unanimous vote . .(Ordinance
Book # 5 page )
Ordinance - Stormwater Drainage Policy
Removed - No action taken on this matter.
Approval Capital Improvements Studies
Tabled un t i I March 13, 1984 council meeting.
5
Planning Dept. Report
No action taken on this matter•.
Ordinance - Lone Star Gas proposed rate increase
Removed - No action taken on this matter.
Motion by Connor and second by Doering to table
until March 13, 1984 counc'il meeting.
Consider - Cemetery Maintenance Proposal
Table until budget preparation time.
At this time Mayor Doer+ler appointed Doreen.
Sullivan to the Library Board.
Misc. At this time the council heard a report form Leo
-Wood about traffic studies.
Adjourn Motion by Connor and second by She]] to adjourn.
Motion carried by unanimous vote.
6
BILLS OVER $2,000.00
March 9, 1984
ffwM I�W
McCreary, Huey & Vesell
2,415.55
First Southwest Co.
6,720.00
Life & Casualty Ins. Co.
12,210.51
American Utility Supply CO.
2,115.90
Priester-hell & Nicholson,
Inc. 5,756.43
RTE Corp.
17,35$.00
Ray Ellison Homes, Inc.
(_,15,380.00
61,956.39
EMERGENCY
LCRA
377,118.85
City of Georgetown
4,868.64
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DEPARTMENT REPORTS
February, 1984
ELECTRIC DEPARTMENT During the month of February, we installed 39 new meters, 16
transformers, 31 temporary services, 26 new services; set 18
new poles and 10 new anchors. We repaired 10 street lights
and all ball field lights. We built 1 phase primary at
Shady Hollow, Longbranch Quakl Valley, and 2006 Ash. We
built 3-phase primary at 17th and Candy and 9th and Timber.
We trimmed trees, and did line maintenance of distribution
system.
SANITATION DEPT. - Made 28,538 residential stops and 6,147 business stops for a
total of 34,685 stops. There were 153 loads taken to the
dump. We hauled 89 loads of brush and 750 loads of dirt
and gravel. There were 39 dead animals picked up.
PARKS AND RECREATION Ther park crew is still working on baseball and softball fields
preparing for upcomming season. Fenished converting Howry Babe
Ruth Field to Pony -,Colt Field. Park crew is doing routine
maintenance and cleaning of all parks and ballfields and community
center.
New sever and water line has been completed for new restroom
between Howry and Little League Field. Forms have been set for
slab at same site.. All ball fields have been fertilized and
broad leaf and weed killer applied.' Chain basketball nets have
been installed at our basketball goals in San Gabriel and Kelly
Parks.
LIBRARY - The Georgetown Public Library had a circulation of 7,922 books and the
branch library had a circulation of 239 for a combined total
of 8,161. Circulation last month was 7,481 and circulation
one year ago was 6,501. We purchased 85 new books and 9 were
donated. 'Gifts and memorials were $208.52.
WATER &.WASTEWATER
= 78,190,000 gallons of water was
s pumpted and 1,434 pounds of
chlorine was used. Thirty 31 water connections were made;-
59'water leaks repaired; 13 meter change outs and 19 misc-
ellaneous calls.
Treated water bacteriological results; Not Found
Raw Water Bacteriological Results
February 1 February 6 February 13 February 21
Well
#1
0 0 0 0
Well
3x2
N/R 4 HN -C 3 5
Well
#3
0 0 0 0
Well
#4
N/R N/R N/R N/R
Well
#5
6 HN -C 8 HN -C N/R N/R
Well
#7
HN -C 0 0
Well
#8
0 0 0 0
well
#9
14 HN -C 9 HN -C N/R N/R
44,754,400 gallons of wastewater was treated. 1,984 pounds
of chlorine was -used., There were 23 sewer connections and
DEPARTMENT REPORTS February, 1984
FIRE DEPARTMENT - The Fire Department had 45 alarms during February. Twenty-one of
these were city alarms and 24 were out of the city. The in -city
calls involved; Residence 1; grass/brush - 8 trash/dumpster - 1
outher outside fires - 1; motor vehicle - 1, gas spill/leak - 2,
rescue 1; mistaken alarm - 2; and investigation -in-service - 4.
On February 9, 1984 502 west 6th Street, grease fire on kitchen
stove resulted in minor fire damage. Aahage has been estimated
at $1,000.00.
CUSTOMER FEBRUARY 1, 1984 Connects Disconnects FEBRUARY 29 1984
Electric 5,762 114 72 5,804
Water 5,363 97 56 5,404
Sewer 4,676 90 36 4,730
1,
Far
U I Ly U I !.I t;U ( t.4tZ: LUVV I i
MONTHLY REPORT
Monthly Report To Administrative Manager
February - 1984
14
15
164
Month
Of
Value
Department of Building Inspection Frank E. Wineinger
435,400
703,300
8,246,960
4,728,450
Buitding Official
Building
193
153
1. Number of Inspections
985
5,991.80
2,801-75
Electrical
46
i 178
This
Last
Some Month
This Fiscal
Last Fiscal
Calendar
232
Month
Month
Last Year
Year To Date
Year To Date
Year To Date
2. Permits Issued
Building
Number
33
14
15
164
84
47
Value
1,347,800
435,400
703,300
8,246,960
4,728,450
1,783,200
Building
193
153
-H—
985
5,991.80
2,801-75
Electrical
46
i 178
94
1325
489
455
Plumbing
.277
195
232
151
1391
636
427
Miscellaneous
152
134
55
909
297
286
Total T
817
697
388
4610
1828
1514
1
Daily Average'
1,844.90
1,258.8o
885:.50
7,485.60
3,380.40
3,103-70
2. Permits Issued
Building
Number
33
14
15
164
84
47
Value
1,347,800
435,400
703,300
8,246,960
4,728,450
1,783,200
Permit Fees
2,111.90
689.85
1,159-00
12,197-70
5,991.80
2,801-75
Electrical
Number
46
38
34
275
147
84
Permit Fees
1,175.70
1,080.85
1 194.401
'-7,324.80
3,348.60
2,256-55
Elec Lic Fees
184.00
3,952.00
139-.001
5,071-50
3,834.00
4,136.00
Plumbing
Number
65
45
33
283
143
110
Permit Fees
1,844.90
1,258.8o
885:.50
7,485.60
3,380.40
3,103-70
Room Mech
13 To Dwellings
255-00
,Number
Permit Fees
29
542.00
42
1,280.100
27
615-00,
237
5,108.00
110
2,'026.00
71 -
1,822.00
Total 11 Fees
5 858-50
6 261.50
3 992.9
37,187.60 1
18,580.801
14,120.00
Number'
Of Types Dwelling,
Permits Units
Plan Check'Permit
Fees
Fees
Total Fen
Valuation
Single Family 11
1 020.30
682,900
2 Family
Multi -Family
2 Commercial Buildings
319.60
264,000
Industrial Buildings
Relocation and Demolish,
I Swimming Pools
25.00
1 Signs
6.00
2,000
1 Other Day Care Center
150-80
120,000
(1) Blasting
25-00
---
Alterations and Additions
13 To Dwellings
255-00
105,900
4 To Commercial Buildings
285.20
173,000
T9 Industrial Buil gs
(5) Re I ns p'. -no VYres s
25-00
-0-
L 33 Total 11
21111.90
1,347,80
i
4. Building Valuation
This Fiscal Year To Omits This Calendar Year To Date
8,246,960.00 $ 1,783,200.00
Last Fiscal Your To Date Last Calendar Year To Date
-14 r;14ra - n r). -a-: Q� �_`_--
FINANCIAL REPORT
Ct-i TBER OF CO'-24ERC
FEBRUARY 29, 1934
(-,Beginning Balance Citizens State Bank -2•-1-84
Beginning Balance First National Bank -2-1-84
Total
INCOME CSB & FNB
Dues
Banquet
Miss Georgetown
=laps
T -Shirts
KGB -rent
Newsletter
Tourism
Georgetown CB
Total
TOTAL INCOME
EXPENSES CSB & F14B
V. Wood -reimbursement'
Postmaster -newsletter
East Texas Chamber of Commerce -subscription
Sun Publishing Co. -advertising
The Flower Bax -banquet
Centex Pharmacies -film
Heritage Printing -office supplies &banquet
C'SB_S &IWH
t artified Savings -copier payment
Schnider .jewelers -banquet
University Savings -transfer
Certified 'Savings -transfer
R. Moden
V Sessums
V. Wood
Mutual Benefit Life -insurance
Postmaster -postage
Texas Engineering Extension Service -economic dev.
V. Sessums
V. Wood
Copy.Right-newsletter
General Telephone --telephone
CSB -petty cash
Total.
INCOME LESS EXTENSES
University Savings -money master
University Savings -passbook
Certified Savings -money market
Certified Savings -passbook
Total
TOTAL CASH ON HAND
:ckbook Balance CSB 2-29-84
'auieckbook Balance FNC 2-29-34
TOTAL
10453.62
20.0
45.00
35.97
10.00
175.00
100.00
7.85
193.82
566.80
250.00
358.30
399.10
5000.00
79.31.
486.64
517.59
138.65
I00.00
325.00
395.23
566.64
129.75
234.36
100.00
10215.03
4757.41
I5231.03
♦ ■#
8802.79
13818.81
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