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HomeMy WebLinkAbout0068_12-14-1982CITY COUNCIL MEETING December 14, 1982 7:00 PM AGENDA: I. Minutes 2. Bills 3. Reports 4. Award Bids - Police Car 5. Ordinance - Williamson County Cablevision Franchise, lot reading 6. Award Bids - Concrete 7. Select Engineer for Landfill 8. Ordinance - Parking on Austin Ave., lot 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, lot reading d. Final Plat - Riverbend III e. Final Plat - Rocky Hollow Estates II f. Final Plat - Whisper Oaks g. Preliminary and Fianl Plat - iirst National Bank Adduloh 13. Airport Managers Report a. Leases at Airport (Ae-YACce) b. Sublease - Johnny Gantt to Georgetown Jet Service 14. Ordinance - Industrial Waste, lot 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. TIPM - pl2 4) 72-,::;- -Sltwd-4 1'e �s Gcor�drNn 03 A( November 9, 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: Eb C. Girvin, Carl Doering, Marvin Lackey, Bill Connor, City Manager Leo Wood, Public Works Director W. L. Walden, Tax/Finance Director Barbara Raney and Planner Renee Hanson, and City Secretary Jim Colbert. Councilman Shell was absent. Motion by Connor and seconded by Lackey to award the bid to Trans - Tex. Motion carried by unanimous vote. horize Advertise for Bids - Motforion bidayon akey and police car.nded by Connor to Motion carried byutunanimousvoteisement Police car 1 Motion by Doering and seconded by Connor to approve the minutes of Minutes City Council meetings held October 12, 1982, October 22, 1982, and October 29, 1982. Motion carried by unanimous vote. Bills Motion by Doering and seconded by Connor to approve payment of all bills over $2,000.00. Motion carried by unanimous vote. Reports The Council approved the monthly reports. Distributive Education Motion by Doering and seconded by Connor to allow the Distributive in San Gabriel Class - San Gabriel Education Class to provide playground equipment Park Park. Williams Addition & Mayor Doerfler instructed the Chief of Police to institute heaver Golden Oaks Neigh- patrols in the area. borhood Watch - Traffic Control on Golden Oaks Dr. Water Study - Motion by Connor and seconded by Girvin to authorize an expenditure be by Guyton and Capital Improvements of $8,000.00 for a groundwater study to performed Program Associates. Motion curried by unanimous vote. Award Bids - The following bids on installation of medium intensity runway liglits Runway Lights at the Airport were received: Pecan Valley Electric $46,409.00 utility Control & Const 58,912.17 Gifford Electric 68,742.75 Motion by Doering and seconded by Girvin to award the bid to Pecan Valley Electric. Motion carried by unanimous vote. Award Bids - The following bids on materials for a water line in San Gabriel Water Line in Park Park were received: Trans -Tex $2,139.93 Aqua utility 2,592.25 Bowles & Eden 2,675.76 Motion by Connor and seconded by Lackey to award the bid to Trans - Tex. Motion carried by unanimous vote. horize Advertise for Bids - Motforion bidayon akey and police car.nded by Connor to Motion carried byutunanimousvoteisement Police car 1 November 9, 1982 Page 2 Ordinance - Lone Motion by Lackey and seconded by Connor to approve on first Star Gas Rate Increase reading an ordinance setting rates to be changed by Lone Star lot reading Gas Co. Motion carried by unanimous vote. Airport Managers Councilman Doering requested a report on contracts at the Airport. Report Ordinance - Amend Airport Rules b Motion by Girvin and seconded by Connor to approve on first Regulations, lot reading an ordinance amending Section 2, Rule 5, of the Airport Rules and Regulations. Motion reading Motion by Lackey and seconded by Doering to approve on second and final 2nd reading carried by unanimous vote. Ordinance - Parades and Street Dances, Motion by Connor and seconded by Lackey to approve on first lot reading reading an ordinance Motion regulating Parades and Street dances. Motion by Doering and seconded by Lackey to approve on second and final carried by unanimous vote. Ordinance - Regulation of Motion by Connor and seconded by Lackey to approve on first Carnivals and reading an ordinance regulating carnivals and circuses. Motion Circuses, lot carried by unanimous vote. reading 389). Ordinance - Amend Zoning Ordinance Motion by Girvin and seconded by Doering to approve on first reading Section 1.205, an ordinance amending Section 1.205 (land annexed to City) of the Zoning Ordinance. Motion 1st reading carried by unanimous vote. Ordinance - Amend Subdivision Ord. Motion by Lackey and seconded by Doering to approve on second and final 2nd reading reading an ordinance deleting Section 4 - Procedure for Preliminary and Final Plats and Adopting Section 4 - Concept Plans, Planned Unit Development, Preliminary and Final Plats and adding Section 5.07 and 5.10 to the Subdivision Ordinance. Motion carried by unanimous vote. (See Ord. Book #4, Pages 378-385). Ordinance - Planning Fees, 2nd reading Motion by Doering and seconded by Lackey to approve on second and final reading an ordinance establishing rates for the planning and engineering review of plats. planning, zoning, special permits, annexations, mapping and distribution of aerial maps. Motion carried by unanimous vote. ( See Ord. Book #49 Pages 386-388). Vacation of North Fork Park Motion by Connor and seconded by Lackey to approve the vacation of North Fork Park. Motion carried by unanimous vote. Final Plats - Turtle Bend I 6 II Motion by Doering and seconded by Connor to approve resolutions authorizing the filing final of plats for Turtle Bend I and II. Motion carried by unanimous vote. ( See Ord. Book #4, Page - 389). Preliminary Plat - Motion by Doering and seconded by Connor to approve &,preliminary Lynnwood Acres, plat of Lynnwood Acres,hase I, Phase I P provided requirements of the Planning Department are met. Motion carried by unanimous vote. Preliminary Plat - Motion by Lackey and seconded by Connor to approve a preliminary Rhisper Oaks plat of Whisper Oaks provided requirements of the Planning Dept.,, are met and two (2) parking spaces are provided for each urk4,,. Motion carried by unanimous vote. "'* 3 V Page 3 November 9. 1982 Preliminary Plat - Gi dseconded by Connor to MreliminarMotion disapprove a carried by Riverbend III plat ofRiverbend III. preliminary p unanimous vote. Preliminary Plat - by ofdRockyseconded t11. tionecarried Motion Rocky Hollow preliminarytion plat Hollow Estates preliminary p Estates II by unanimous vote. TAC Grant Offer - Motion by Connor and seconded by Wering to accept a grant from fiscal 1983- Runway Overlay the Texas Aeronautical Commission for use in year 1984. Motion carried by unanimous vote. Appointments - No action was taken on this matter. Planning & Zoning Board of Appeals Appointments - Fire No action was taken on this matter. Code Board of Adjustments Appointments - Mayor Doerfler appointed Linda Ciseneros to replace Sylvia Library Board Thomas on the Library Board. Adjourn There being no further business, on a motion by Doering and seconded by Connor the meeting adjourned. V November 15, 1982 The City Council met in Special Session on the above date at 5:00 PM with Mayor John C. Doerfler presiding. The following Councilmen and Officials were presents 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 Planner Renee Hanson. Ordinance - Budget Amendment, 1st Motion by Connor and seconded by Shell to approve on first reading reading as an emergency an ordinance amending page 37. Utility Fund - Restricted Capital Projects of the 1982-83 budget. Motion carried by unanimous vote. (See Ord. Book A, Pages 390-391). Adjourn There being no further business, on a motion by Connor and seconded by Shell, the meeting adjourned. November 18, 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 Planner Renee Hanson. Ordinance - Motion by Shell and seconded by Girvin to award the bid on Receive and Award $750,000.00 combination Tax and Revenue Certificates of Bids on $750,000.00 Obligation to the First National Bank of Georgetown with a Combination Tax and bid of 9.5%. The only other bid received was from Citizens Revenue Certificates State Bank of Georgetown of 9.8643%. Motion carried by of Obligation unanimous vote. (See Ord. Book #4, Pages 392-398). Adjourn There being no further business, on a motion by Doering and seconded by Connor, the meeting adjourned. U 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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