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HomeMy WebLinkAboutAgenda CC 07.13.1982ki r CITY COUNTIL MEETING JULY 13,, 1982 PUBLIC HEARING 6:30 PM 1. Revenue Sharing COUNCIL AGENDA 7.00 PM 1. Minutes 2. Review Bills 3. Award Bids - Airport Terminal & Hanager "A" 4. Ram Broadcasting Proposal - Johnny Iverson 5. Water Study - Jack Barnes and Dr. Davis Ford 6. Williamson County Tax Appraisal District 7. Ordinance -Amend Building Codes, lst reading 8. Advertise for Annual Bids 9. Advertise for Bids - Water Line and Sewer Line 10. Planning and Zoning a,- ordinance - Street Abandonment - a portion of Forest Street between 6th Street and 7th Street, 2nd reading b. Rezoning Ordinance - H & H Homes (San Gabriel Apts.) RP to G -2A, 1st reading c. Preliminary and Final Plat - Koy Estates d. Preliminary and Final Plat - Dela Cruz Estates e. Preliminary and Final Plat - Park Meadow, Section I f. Preliminary and Final Plat - Chris Kennon Addition g. Resubdivision - Lor 7, Blk. A., Riverbend Addition h. Preliminary Plat - Toyah Point i. Preliminary Plat - Rocky Hollow Estates j. Preliminary Plat - Briarwood, Section II k. Rezoning Ordinance - Semcor, Century Industries & GTE - RS to I, lst reading 1. Ordinance - Abandon Patti Lane, 2nd reading m. Preliminary Plat - Turtle Bend n. Ordinance - Rezoning 1504 Williams Dr., RS to RM -3, lst reading 11. Fuel Adjustment 12. CAPCO Task Force 13. Misc. 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: Eb C. Girvin, Carl Doering, Marvin Lackey, Bill Connor, City Manager Leo Wood, City Secretary Jim Colbert and Public Works Director Walden. Councilman Shell was absent. Minutes Motion by Lackey and seconded by Connor to approve the minutes of the City Council meetings held on June 3, 1982, June 8, 1.982 and June 15, 1982. Motion carried by unanimous vote. Councilman Doering was absent. Bills Motion by Connor and seconded by Girvin to approve payment of bills over $2,000.00 including emergency purchases. Motion carried by unanimous vote. Councilman Doering was absent. The City Council also agreed to transfer an unemcumbered appropriated balance of $3,068.45 from the Airport to the Judicial Department. Award Bids - Motion by Connor and seconded by Girvin to award the bid on the Airport Terminal and Airport Terminal to Andrew Howard for $350.00 per month. Motion Hanger IIAIV carried by unanimous vote. Councilman Doering was absent. Motion by Lackey and seconded by Connor to award the bid on Hanger "A" to Aeronautical Services, Inc. for $951.00 per. month. Motion carried by unanimous vote. Councilman Doering was absent. RAM Broadcasting No action was taken on this matter. Proposal Water Study Jack Barnes and Dr. Davis Ford presented a study of the quantity and quality of the Georgetown water supply to the City Council. No action was taken. i,". � - ot, Williamson County MoLt"ion by Lackey and seconded by Doering to allow Lire W1111amson Tax Appraisal Dist., County Tax Appraisal District to use the City Council Chambers for hearings except that each Tuesday after 4:00 PM, each lst and 3rd Wednesday after 2:00 PM and other Limes needed for City Council meetings must be kept open. Motion carried by unanimous vote. Ordinance - Motion by Connor and seconded by Lackey to approve on first Amend Building Codes reading as an emergency, an ordinance adopting updated IAII'Iding lst reading as an plumbing, electrical, mechanical, swimming pool, housing, fire, emergency and unsafe buildings codes. Motion carried by unanimous vote. (See Ord. Book #4, Pages 312-313). Advertise for Motion by Lackey and seconded by Girvin to advertise for bids, Annual Bids on yearly supplies of flexible base, transformers, poles And gas and oil. Motion carried by unanimous vote. Advertise for bids- Motion by Connor and seconded by Girvin to advertise for bids Water & Sewer Lines on a water line along Williams Dr. and a sewer line along Leander Street. Bids to be taken for materials only and also for materials and installation. Motion carried by unanimous vote. July 13., 1982 Page 2 Ordinance - Motion by Doering and seconded by Connor to approve on second and Abandonment of a final reading an ordinance abandoning the western one (1) foot portion of Forest of Forest Street between 6th -and 7th Streets. Motion carried Street, 2nd reading by unanimous vote. (See Ord. Book #4, Page 314). Ordinance - Rezoning No action was Laken on this matter. near San Gabriel Apts. RP to C -2A, lst reading Preliminary and Final Motion by Lackey and seconded by Connor to approve a resolution Plat - Koy Estates authorizing filing of a final plat of Koy Estates subject to approval by the Planning Department. Motion carried by unanimous vote. (See Ord. Book #4, Page 315). Preliminary & Final Motion by Girvin and seconded by Connor to approve a resolution Plat - Park Meadow, authorizing the filing of a final plat of Park Meadow, Section 1, Section I subject to approval by the Planning Department. Motion carried by unanimous vote. (See Ord. Book #4, Page 316). Preliminary & Final Motion by Connor and seconded by Girvin to approve a resolution Plat - Northwest authorizing the filing of a final plat of the Northwest Aniiwa.]. Animal Clinic Clinic, subject to approval by the Planning Department. Motion carried by unanimous vote. (See Ord. Book #4, Page 31-7). Resubdivision - Motion by Connor and seconded by Lackey to approve a resolution Lot 7, Block A, authorizing filing of resubdivision of Lot 7, Block A, River Riverbend Addition Bend Addition. Motion carried by unanimous vote. (See Ord. Unit IV Book #4, Page 318). Preliminary Plat - Motion by Lackey and seconded by Connor to conditionally approve Briarwood, a preliminary plat of Briarwood, Section 11. Motion carried Section Il by unanimous vote. Preliminary Plat - by Connor and seconded by Lackey to condition.o.1.1y approve Rocky Hollow Estates a'jp--,-eliminary plat of Rocky Hollow Estates. Motion carried by unanimous vote. Ordinance - Rezoning Motion by Lackey and seconded by Girvin to approve on first readini, 1502 & 1.504 Williams an ordinance rezoning property at 1502 and 1504 Williams Drive Drive - RS to RM -3, from RS to RM -3. Motion carried by unanimous vote. Connors 1st reading abstained. Preliminary Plat - Motion by Connor aad seconded by Lackey to conditionally opprove a Toyah Point preliminary Plat of Toyah Point. Flint Drive to have a 50 foot right of way with 36 foot pavement, curb and gutter, no parking, a five (5) foot road and utility easement and an additional. five (5) utility easement. A twenty (20) foot road widening, easement is to be provided along Leander Road. Motion carried by unanimous Vote. Preliminary & Fianl Motion by Connor and seconded by Girvin to approve a resolution Plat -Dela Cruz authorizing the filing of a final plat of Dela Cruz Estate Estates subject to Planning Department approval and that the property owner is to provide his own utility casements and services front existing City utilities. Motion carried by unanimous vote. (See Ord. Book #4, Page 319). MaTANNIUMVINOWMEN CO. Planning and Zoning A. Ordinance - Street Abandonment - a portion of Forest Street between 6th Street and 7th Street 9t� B. Resubdivision Lot 7 Block A, Riverbend IV 1. Location and surrounding area Located on Gabriel View Drive - Residential area 2. Master Plan Sector 4 Resub will still leave 2 large lots and as long as residents don't object there should be no problem. C. Preliminary and Final Plats - Park Meadow, Section 1 1. Location and surrounding Area Located on Williams Dr. between Lakeaire - Plaza del Sol and Reata Trails 2. Master Plan - Sector 4 Commercial use is appropriate - is in C2B Zoning District 3. Need preliminary plat of entire acreage - Don Bizzell has been notified of other details D. Preliminary and Final Plats - Koy Estates 1. Location and surrounding area Located on corner of Williams Dr. and Wagon Wheel Trail (adjacent to N. W. corner of Reata Trails Subdivision) 2. Master Plan - Sector 4 Proposed use is for Vet Clinic on Lot 1 and is in C -2A Zoning Dist. 3. Need 20' road widening easement E. Preliminary and Final Plats - Chris Kennon Addition 1. Location and surrounding area Located on Williams Dr. betwen Reata Trails and Briarwood Subdivisions 2. Master Plan - Sector 4 F. Preliminary Plat - Briarwood, Section II. 1. Location and surrounding area Continuation of Briarwood Subdivision - adjacent and south of Serenada 2. Master Plan - Sector 4 a. Residential use is compatible b. Need temporary turn around on Algerita Drive G. Preliminary Plat - Rocky Hollow Estates 1. Location and surrounding area Located between Briarwood and Reata Trails Subdivisions 10. Planning and Zoning, July 13, 1982 Page 2 2. Master Plan - Sector 4 Residential use is appropriate 3. Need variance for north end of Rocky Hollow Trail as does not meet minimum 50' ROW H. Ordinance - Rezoning 1504 Williams Dr., RS to RM -3 Verbal Report I. Rezoning - H & H Homes (San Gabriel Apts) RP to C -2A 1. Location and surrounding area Located East of San Gabriel Heights Subdivision 2. Master Plan - Sector 3 a. No pertinent information on use b. An increased density would not be desireable as the Highway Department has already warned us of traffic congestion in this area J. Preliminary Plat - Toyah Point 1. Location and surrounding area Located on FM 2243 and IH 35 access road (SW corner) adjacent to Thousand Oaks Sub. 2. Master Plan - Sector 3 This tract is in C -2A zoning district. Proposed use is offices which, with buffering of landscaping,'should not be too incompatible with adjacent residences. 3. a. Don Bizzell and I have discussed Flint Drive - some possible traffice problems in this area. b. Need adjustment of intersection at south end of Flint Dr. or variance c. Need road widening easement on FM 2243 of 20' d. Other details Don will take care of K. Preliminary and Final Plats - Dela Cruz Estates 1. Location and surrounding area Located in 1700 Block of Maple Street - Residential area 2. Master Plan - Sector 7 Residential use is appropriate 3. Utilities will have to be cleared with the Public Works Dept L. Rezoning - Semcor, Century Industries, G.T.E. - RS to I 1. Location and surrounding area Located between US 81 and IH 35, adjacent to the NE and behind Georgetown Square Apts. 2. Master Plan - Sector 5 Area was assumed to be industrial and buildings exist on 2 out of the 3 tracts. This rezoning is to correct a "void" in the city records. 3. It would be desireable for the City to have a 25' utility and road easement on the NE side of the Semcor and Century tracts for possible future access for this area to IH 35. 10. Planning and Zoning, July 13, 1982 Page 3 M. Preliminary Plat - Turtle Bend 1. Location and surrounding area Located on Booty's Crossing Road across from Candleoaks Subdivision and adjacent to Corps. Property (Stilling Basin) 2. Master Plan - Sector 4 Single family subdivision is compatible with this area 3. a. City will require water line to.be brought from Country West Subdivision to from a loop, in order to.serve this subdivision b. They will be on septic systems to all lots must -meet 2.0,000 sq. ft. minimum c. We will need a 20' road widening and drainage easement along Booty's Road N. Ordinance - Abandon Patti Lane HIMNIVIERM Page 3 Ordinance -Rezoning Motion by Connor and seconded by Girvin to approve on first at Century Industries reading an ordinance rezoning the property of Century RS to I, lst reading Industries from RS to I. Motion carried by unanimous vote. Ordinance - Motion by Doering and seconded by Girvin to approve on first Rezoning at Semcor - reading,�an ordinance rezoning property of Semcor, Inc. from RS to I, lst reading RS to I. Motion carried by unanimous vote. Ordinance - Rezoning Motion by Lackey and seconded by Connor to approve on first at General Telephone - reading an ordinance rezoning the property of General Telephone RS —1, lst reading Company from RS to 1. Motion carried by unanimous vote. Preliminary Plat - Motion by Connor and seconded by Lackey to conditionally approve Turtle Bend a preliminary plat of Turtle Bend. Five (5) foot utility easements to be provided on all side lot lines. Motion carried by unanimous vote. Ordinance - Abandon Patti Lane 2nd reading Fuel Adjustment CAPCO Task Force Adjourn w1wanygniffEma Motion by Lackey and seconded by Doering to increase the fuel adjustment charge from 103% to 112%. Motion carried by unanimous vote. Mayor Doerfler appointed Harry Cold to a CAPCO Task Force. There being no further business, on .1 motion by Connor and seconded by Doering, the meeting adjotirned. BILLS FOR APPROVAL, .;UNE 1982 (OVER $2,000.00) NAME OF COMPANY Lackey & Clark Oil Corp. Life & Casualty Ina. Co Brady Insurance Co. L C R A Temple, Inc. Techline, Inc. TOTAL TOTAL AMT. GENERAL UTILITY"', 9,471.88 4,198.90 5,272.98 10,144.65 10,144.65 21,959.00 21,959.00 368,943.85 368,943.85 4,934.39 4,934.39 5,593.20 5,593.20 421,046.97 4,198.90 416,847.07 v Warrant Fund Airport Transportation Improvement Account Improvement Account Improvement Account Improvement Account Improvement Account Improvement Account TOTAL UTILITY FUND; Utility Account Utility Account Meter Deposit Meter Deposit CD CD CD Water b Sewer Capital Imp. Water & Sewer Capital Imp.CD Reserve Utility Reserve Utility CD Reserve Utility CD Reserve Utility CD Utility Fund CD TOTAL CSB USL USL CSL USL USL USL ESL ESL CSB FNB CSB CSL CSL CSL CSL CSL CSL CSL CSL BANK ACCOUNTS - JUNE 1982 DI 45,812.35 4,160.48 76,909.47 110,982.30 11,739.52 24,872.63 56.81 -0- -0- 10,000.00 4.217.29 14,872.63 4,418.32 3,937.67 60.32 4,975.26 -0- 4,478.64 50,000.00 -0- -0- -0- 8,912.93 100,000.00 -0- -0- 50,000.00 48,351.08 -0- 48,000.00 100,000.00 351.08 '0- 48,000.00 -0- 48.000.00 281,552.53 130,001.86 168,982.30 242,572.09 440,402.47 20092.55 517,590.98 445,038.59 512,954.86 5,624.74 -0- 49699.62 -0- 2,950.00 20,992.55 27,645.42 287.26 -0- 7,374.36 27,932.68 86.87 136,000.00 -0- -0- -0- 86.87 35,470.59 784.81 -0- -0- 136,000.00 51,957.08 -0- -0- 36,255.40 275,000.00 -0- -0- 51,957.08 51,449.63 -0- -0- 275,000.00 27,286.05 -0- -0- 51,449.63 27, 286.05 —_05 1,0710915.40 523,362.67 447,988.59 1.147,289.48 1; RESTRICTED FUNDS: BANK BAL. 6-1-82 RECEIPTS DISBURSEMENTS BAL.6-30-82 GENERAL FUND: Social Security Social Security Cemetery Care Hotel & Motel Tax G. 0. Interest & Sinking G. 0. Interest & Sinking CD Parks Capital Improvement Parks Capital Improvement CD Parks & Rec. Cap. Improvement TOTAL UTILITY FUND: Bond Interest & Sinking Bond Reserve Bond Reserve CD Cert. of Oblig. Bond & Contingency Contingency CD Fuel Adjustment Water Tank Maintenance Water Tank Maintenance Electrical Construction Electrical Construction Electrical Construction Water Construction Water Construction Water Construction CD Sewer Construction Sewer Construction Sewer Construction CD Wastewater Treatment Wastewater Treatment Int. MI CD Wastewater Treatment CD Comprehensive Study Comprehensive Study Savings Comprehensive Study CD TOTAL General Fund Utility Fund General Fund Restricted Utility Fund Restricted Revenue Sharing TOTAL FNB 6,982.50 -0-. -0- '6,982.50 CSL 9,023.'1#7 123.20 -0- 9,146.67 CSL 5,658.17 27.00 -0- 5,685.17 19,365.36 ; CSL 16,521.38 61,657.40 2,843.98 1,321.94 -0- -0- 62,979.34,,?,. CSL CSL 100,000.00 -0- -0- 100,000.00 FNB 8,241.29 -0- 648.00 7,593.29 CSL 2,877.13 -0- -0- 2,877.13 CSL 100,000.00 -0- -0- 100,000.00 310,961.34 4,316.12 648.00 314,629.46 CSL 118,724.53 17,500.00 23,500.00 112,724.53 CSL 7,700.08 -0- -0- 7,700.08 CSL 300,000.00 -0- -0- 300,000.00 CSL 26,673.81 2,683.33 -0- 29,357.14 CSL 239.07 -0- -0- -0- 239.07 15,500.00 CSL CSL 15,500.00 27,904.78 -0- 420.04 -0- 28,324.82 USL 127.72 1,500.00 -0- 1,627.72 USL 13,500.00 -0- -0- 13,500.00 CSB 22.66 -0- -0- 22.66 76.14 CSL CSL 76.14 15,800.00 -0- -0- -0- -0- 15,800.00 CSB 36.84 -0- -0- 36.84 8.56 CSL CSL 8.56 24,600.00 -0- -0- -0- -0- 24,600.00 FNB 4.249.96 -0- -0- 4,249.96 CSL 30,314.21 -0- -0- 30.314.21 CSL 275,000.00 -0- -0- 275.000.00 FNB 25,373.32 373,526.74 225.231.08 173,668.98 FNB 43,985.70 -0- -0- 200,000.00 43.985.70 300,000.00 FNB CSB 500,000.00 -0- -0- 21,350.00 21,327.30 22.70 CSB -0- 100.968.06 21,350.00 79,618.06 CSB -0- 100,000.00 = 0- 1002000.00 1,429,837.38 617,948.17 491,408.38 19556,377.17 242,572.09 1,147,289.48 314,629.46 1,556,377.17 36,234.08 3,297,102.28 148 221ENT GENERAL FUND: Legislative Executive Judical Elections Tax/Finance Finance City Hall Community promot. Brush Hall Health Unit Animal Control Maint. Centers Police Department Fire Department Street Department Planning Cemetery Parks Swimming Pool Airport Main Street Debt Retirement TOTALS BUDGET 3,820.00 29,745.00 23,400.00 1,209.00 43,903.00 153,795.00 14,600.00 71,674.50 14,000.00 11,979.00 17,805.00 3,300.00 340,757.00 133,354.00 289,020.00 13,000.00 14,000.00 123,278.00 25,300.00 114.035.00 14,062.00 59,294.00 AMOUNT EXPENDED 6-30-82 2,814.40 26,423.88 23,206.52 1,150.40 31,537.39 124,369.94 9,093.82 59,190.51 13,610.60 10,367.03 14.041.76 1,642.54 272.857.24 96,789.84 233,894.28 9,502.08 10,782.17 97,605.03 10,595.30 38,389.29 9.881.98 1,515,330.50 1,155,214.43 EXPENSES AS OF 7-10-82 112.00 869.23 700.00 -0- 894.33 9,029.05 1,642.59 3,677.54 -0- 780.66 693.52 105.77 13,343.22 3,820.51 11,210.83 950.00 933.12 3,480.40 3,364.01 2,036.25 864.40 TOTAL 2,926.40 27,293.11 23,906.52 1,150.40 32,431.72 133,398.99 10,736.41 62,868.05 13,610.60 11,147.69 14,735.28 1,748.31 286.200.46 100,610.35 245,105.11 10,452.08 11.715.29 101,085.43 13,959.31 40,425.54 10.746.38 58,507.43 1,213,721.86 PROPOSED BUDGET AMENDMENT - JUDICAL - ACCT #422 - $3,068.45 Revenues as of 6-30-82 Expenditures as of 6-30-82 1,197.099.24 1,155,214.43 41 884 8 BUDGET BALANCE 77 893.60`) 92 2,451.89 102 (506.52) 95 58.60 74 11,471.28 87 20,396.01 74 3,863.59 88 8,806.45 97 389.40 93 831.31 83 3,069.72 53 1,551.69' 84 54.556.54 75 32,743.65 85 43,914.89 80 2,547.92 84 2,284.71 82 22,192.57 55 11,340.69 35 73,609.46 76 3,315.62 301.608.64 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * UTILITY: ************0 Administration Electric Water Sewer Sanitation Inspection Bond Int. b Sinking Cert. of Ob. Int b Sinking Transfers TOTALS 468,370.00 4,724,815.00 345.670.32 3,658,767.70 47,881.49 393,551.81 84 418,790.00 299,954.03 392,016.60 13,163.72 4 75 75 211,400.00 288,550.00 116.608.43 233,300.76 10.416.09 313,117. 127,024.52 59,360.00 210,000.00 47,613.45 175,000.00 10,776.97 2,396.40 244,077.73 50.009.85 85 84 17,500.00 192,500.00 92 32,200.00 193 000.00 26,833.33 68-000 oo 2,683.33 29,516.66 92 -0- 68 000.00 35 6,606,485.00 4,971,748.07. 496,834.60 5,468,582.62 Revenues as of 6-30-82 Expenditures as of 6-30-82 5.369,250.68 4 971 748.03 397,502.65 74,818.19 674.030.70 105.672.25 84,375.48 44,472.27 9,350.15 17,500.00 2,683.34 1,137,902.38 DEPARTMENT REPORTS - JUNE, 1982 ELECTRIC DEPT. Installed 16 new services Installed 17 construction services Installed 9 new transformers Installed 21 new meters Installed 9 new poles Replaced 13 street lights Completed underground work in San Gabriel Park Completed underground work at Stone Haven Completed new line on Winchester Street Removed all old poles from San Gabriel Park Cut tree limbs from power lines all over town Installed new pole b lights change out transformer to 75 KVA Installed 600 KVAR capacitors on 21st and Church Streets Completed 347 trouble called from June 26th 11:00 PM to June 30, 1982 PARK$ b RECREATION DEPARTMENT Received parts for the slides at Pool #2. Reparied slides and put back in Put new roof on concession at operation. Replaced broken sink at Pool #1• and edging of all parks and the San Gabriel Bill Park. Did general mowing are ball fields athleclds•CelebratedgJuneteenthLeague Park.Babe Ruth prepare for playoffs. SANITATION DEPARTMENT s to Made 3,302 commercial stops ofddirt3andresidential loads oftbrush.H$Picy�,ed2up137ddead the dump. Hauled 187 load animals. STREET DEPARTMENT The Street Department has been patching pot holes, street cuts and repairing storm damage. We have been hauling brush with every truck available. WEATHER FOR JUNE Rainfall for June was 4.53 inches Total for the year is 22.56 inches WATER AND WASTEWATcR FOR JUNE, 1982 601,000 gallons. The average daily pumpage was 3.486,000. Water pumpage was 104, pounds Maximum daily was 5,574,000 and minimum was 2,281,000. There was 2,616.2 p of chlorine used. I0 DEPARTMENT REPORTS - JUNE, 1982 WATER AND WASTEWATER CONTINUED, PAGE 2 All treated water bacteriological analyses test results were NO Results for Bacteriological analyses for raw water: T FOUND, Well #1 6HN-C Well 02 12 2 4 1 Well #3 0 8 0 8 Well #4 0 0 0 Well #5 18 21 0 Well #7 355 N 15 N/R 67 19 3 Well #8 57 HN -c 81 1 Well #9 N/R N/R 2 N2 NOT IN SERVICE AS YET Wastewater treated was 34,512,100. Average daily was 1,150 40 of chlorine was used. 3. 1,050 pounds Service calls and work done: / taps were22-4" wastewater taps were set32136" Wastewaterstap set increase of meter; and manhole 9 sewer chokes; repaired 4 curbs; repaired and replaced two manhole rinle�an covers; 5 low water pressure calls; 7 water leaks; 15 services repaired; d miscellaneous calls. � 17 Laid 600' of 2" water line at the airport Put back in service, park and Ai p All booster pumps wre repaired and Airport was brass and worn, replaced with acastoiron rImpeller at Sequdia booster impeller. . GEORGETOWN PULIC LIBRARY Circulation of ghe Georgetown Public Library Circulation of the Branch Library at Stonehaven 9,807 Total Circulation 158 Circulation last month 9,965 Circulation one year ago 5,070 Books donated 9,916 Books purchased 20 Total books added to the Library 5 Gifts and Memorials 25 $1,416.00 Customers 6-1-82 Connect Disconnect Electric 6-30-82 4,817 96 72 4,841 Water 4,670 773_ 52 4,691 Sewer 4,168 52 28 4,192 Y Page 3 DEPARTMENT REPORTS - JUNE, 1982 FIRE DEPARTMENT the Fire Department activities for the month of June. This report reflects lits Fourteen fire alarms were answered within the city Classificationpofetheo itye alarms that occurred outside the city limits. automobiles - 2; alarms: water in buildings - 2; electric wire down - 4; in-service investigations - 2; miscellaneous emergencies - 4. City alarms involving structures: 121 North IH 35, Kentucky Fried Chicken Restaurant - g an a small firs occurred Minor structurain the ledamagestroom with moderatensmokeeto he entireuse fan shorted out. Minor structure. 11: City of Georgetown MONTHLY REPORT Monthly Report To Administrative Department of Building Inspection Thomas G. Sams Manager Month Of June I. Number of Inspection: Building Official This Month Building 87 Lost Month 75 ga^'» Month Lass Vow This Pi" Vow To oats Las final Vow To Date Y•a►�a To pat• Electrical 91 73 Plumbing 140 Miscellaneous 58 97 8411 98 576 730 748 984 Ji i" 378 Total 52 47 359 455 485 244 ®auw 376 297 276 2. Permits Issued 2199 2851 1450 Building ----- Number 26 Value 842,100 Permit Fen 1,3Ao:05 19 $10,800. 11 302,700.. 168 44 5,931, 0. --•..__� 129 107 6,572,300. Electrical 963.60 498,60' 7,776.45' 7.588.45 3,230,700. 5,131.95 Number 36 27 18 Permit Fen 870.90 EleA LLC Fees 25.00 706.00 507.15 201 4,971.85 229 6,806.80 143 r ing5. Number 36 ' 65.00. 4,090.503t690.00X3.535.25 . • 1, 735.00 Permit Fee: 1,037.30 26 555.25 13 263.00, 4,449.85 180 4,068.20 126 { Mach. 2,950.20 Number 27 Permit Fens 674.00 19 365.00 �7 168 163 113 Total All Fees 3,987.25 2;5.40 519.00 3.932.00 1;852. 3.771.00 2,044.00 Does not Include 4 S In 3. Nature of BuildingPermits Yr Utility 1 ity inspect on Area; i:st. Va uat d 6: Number o/ SF 2Aff; Est Valuation on9•4 $'93;600. Type ow«lino Permits (Jnlq ma„ P•�� *' �s,tnit Peas 4 432 100. 5 Single Family � 5 TOW fere Vatwtia�r 1 Z Family 2 1 Multi -Family 4 506.25 105.00 ` 341, 700. 5 Commemial Bulminga 144.80 70,000. 111, 600. Industrial Buildings 310.80 179, 700. Relocation and Demolish 1 Swimming Poole signs 2 25.00 11,000. Other Moving 50.00 1 Alterations and Additlotu 9 •Q• To Dwellings 2 To Commercial Buildings To 99.60 138.60 38,600. industrial Buildings 890500. 26 Total 11 1,380.05 4. BuildingValuation 842,100. This Ph" VOWTO Daq This CMsn4r Yew To Dal $ 5,931,440.00 $ 3,230,700.00 Lint Pisa« Yew To Dass $ 6, 572, 300.00 Law Q- WIN YaTo ons $ 3,99,280.00w oa GGO.".GETOtiR! POL14C KrT. pG'rt4i1PY Itlsf'01:Y 13Ut:i' JUNE .82 81-loago 11 1.....2.......� 13 14 15 WIT MO. in 98335 62664 62664 18499 ....-------+ 54493 s FIIvISi; 11n97AENOW mmmw�2531 0 97216 �� 59111 17261 54018 START IQ$321.... ..�.... �--.�■---� ..�.........r. TOTAL. MILES-- 3 ..�.�• 2531"` 1119 3553 �----�--� 897' � 1238 14.6mm' 475 26.8 , � F,. C11. , i!A 7, W All Zorl Q J 5 t .. Dao_ _u�,l� �o;G�L'� Ty_G�la►..- _ �o 10 12 �illt� 3 /%f, _ •Ta�! '_.. . 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