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11-26-1991 (City Council) Agenda Packet l ut.LL I. „vvCulUci Z L, LyJI Time: 1 2:30 PM AGENDA REGULAR MEETING — CITY COUNCIL 7:00 PM TUESDAY, NOVEMBER 26, 1991 COUNCIL CHAMBERS — MUNICIPAL COMPLEX 2000 SH 78 N CALL TO ORDER INVOCATION: Rev. David Blakey Jesus Name Pentecostal Church PLEDGE OF ALLEGIANCE ORDER OF PAGE BUSINESS REFERENCE BUSINESS 1 . 1-9 Consider approval of minutes from meetings held on October 22, November 12 and November 18, 1991 . 2. 10-11 Consider authorization to seek bids for refuse collections for the City of Wylie . 3. 12-15 Consider Interlocal agreement enabling City to participate in cooperative purchasing with Collin County Governmental Purchasers Forum. 4. 16-18 Consider approval of payment of Invoice #03-028905-001 in the amount of $2,287 .75 to Jones & Neuse for the third quarter sampling of monitor wells at the City landfill . 5. 19-20 Consider payment of Invoice #91102 (348) from Shimek, Jacobs & Finklea for research and market value analysis of right—of—way property along Alanis Lane, directly related to the landfill closure and approved Thoroughfare Plan. Wr 6. 21-24 Consider reopening of alleyway on Butler W/ L 7-NJ � Sreet near Hilltop Lane . �rJ�/ Pr- 0 r %1y�E 7. 25 Consider authorization to use City owned equipment for the "Shorline Re—Leaf Project" at Lake Lavon, under the supervision of the Parks Director. 8. 26-31 Consider approval of the development plan submitted by The Development Corporation of Wylie, Inc. 9. 32-34 Consider approval of final plat for the Texas National Guard Armory. 10. 35-42 Consider approval of preliminary plat for Oakridge Subdivision. 11 . 43-49 Discuss City of Wylie interim combined statement of cash receipts and disbursements for month ending October, 31, 1991. ORDER OF PAGE BUSINESS REFERENCE BUSINESS 12. CITIZEN PARTICIPATION In accordance with the Open Meeting Act , the City Council will hear comments of Public Interest from citizens residing within the City limits of Wylie . Any discussion must be limited to placing the item on a future agenda for consideration. Wylie residents wishing to speak before Council should fill out the form provided at the back of the Chamber and should limit remarks to a maximum of five (5) minutes . EXECUTIVE SESSION 13. Recess Open Meeting 14. Convene Council into Executive Session under the Authority of Article 6252-17 V.A.C.S., Section 2 paragraph "e" pending litigation, Southfork Mobile Home Park vs. City of Wylie . 15. Reconvene Counil into Open Session. 16. Consider any action appropriate from Executive Session. 17 . 50-51 WORK SESSION Recess regular business meeting and convene Council into work session to discuss: a. Clean up of S. Ballard St. b. Ordinance regarding Alcoholic Beverages within the City limits. c. Parking on East Brown St. d. Repairs to A-1 Ambulance Building e . Texas Dept . of Commerce Grant 18. ADJOURN CITY COUNCIL MEETING MINUTES October 22 , 1991 The City of Wylie City Council met in regular session on Tuesday October 22 , 1991 at 7 : 00 P .M. in the Council Chambers of the Municipal Complex . A quorum was present and notice of the meeting had been posted in the time and manner required by law. Those present were Mayor John Akin , Mayor Pro Tem Jay Davis ( arrived late ) , Council Members Percy Simmons , Don Hughes , Jim Swartz , Ortie Messenger and William Martin . Acting City Manager Carolyn Jones , City Attorney Steve Deiter , City Engineer Paul Beaver , Finance Director Brady Snellgrove , and Secretary Barbara LeCocq . Father Pondant from St . Anthony' s Catholic Church gave the invocation . Councilman Ortie Messenger led the Pledge of Allegiance . Mayor John Akin introduced and welcomed the new Finance Director , Mr . Brady Snellgrove . CONSIDER APPROVAL OF MINUTES FROM MEETINGS HELD ON JULY 30 , 1991 , AUGUST 13 , 23 , AND 27 , 1991 : There being no additions or deletions Councilman Hughes made a motion that the minutes be approved as presented . Seconded by Councilman Simmons . The vote was as follows : Mayor Akin - in favor , Councilman Swartz - in favor , Councilman Martin - in favor , Councilman Hughes - in favor , Councilman Messenger - in favor , and Councilman Simmons - in favor . The motion carried with all in favor . PRESENTATION OF PROCLAMATION FOR TEXAS PHARMACY WEEK - OCTOBER 20-26 , 1991 : Mayor Akin read the proclamation and called for a motion to adopt this proclamation . Councilman Hughes made a motion that we adopt this proclamation , seconded by Councilman Swartz . The vote was as follows : Mayor Akin - in favor , Mayor Pro Tem Davis - in favor , Councilman Swartz - in favor , Councilman Martin - in favor , Councilman Hughes - in favor , Councilman Messenger - in favor , and Councilman Simmons - in favor . The motion carried with all in favor . PRESENTATION OF CERTIFICATE OF APPRECIATION TO COLLIN COUNTY SUPPORT GROUP: Mayor Akin made the presentation and gave his appreciation . Mr . Childress and Mr . Moody accepted the presentation. No vote necessary . CONSIDER APPOINTMENT TO FILL VACANCY ON THE PARKS AND RECREATION ADVISORY BOARD: Councilman Hughes made a motion that Jerry Smith be appointed to fill the vacancy on the Parks and Recreation Advisory Board . Seconded by Councilman Martin . The vote was as follows : Mayor Akin - in favor , Mayor Pro Tem Davis - in favor , Councilman Swartz - against , Councilman Martin - in favor , Councilman Hughes - in favor , Councilman Messenger - in favor , and Councilman Simmons - in favor . The motion carried with six ( 6) in favor and one ( 1 ) against . CONSENT AGENDA: (A) Seek competitive bids for annual motor fuel contract ( B) Seek competitive bids for water and sewer supplies ( C) Seek competitive bids for new Public Works/Animal Shelter Land and/or land and buildings (D) Approve payment of invoice from Frank Dunlop in the amount of $ 1 , 398 . 25 (E) Approve payment of Engineering Services No . 9167 to Helmberger & Associates in the amount of $3 , 057 . 50 for contour map of the old Wylie Municipal Landfill ( F) Approve payment of Engineering Services No . 9161 , Helmberger & Associates in the amount of $ 1 , 121 . 25 - Martinez Phase II project ( G) Approve payment of Engineering Services No . 9155A, Helmberger & Associates in the amount of $460 . 00 - review of final plat for Kentucky Fried Chicken (H) Approve payment of Jones & neuse Pay Estimate Invoice No . 03-028901-031 dated August 1991 , in the amount of $911 . 27 - Services landfill closure process ( I ) Approve request from Wylie Chamber of Commerce to hold Annual Christmas Parade in downtown Wylie on Saturday , December 7 , 1991 . Before issuing the check on item "d " we should require an invoice from Mr. Dunlop where he purchased the item and also get a license in the City of Wylie name for the program . Councilman Martin made a motion that the consent agenda be approved with the exception of Item "C" . Seconded by Councilman Swartz . The vote was as follows : Mayor Akin - in favor , Mayor Pro Tem Davis - in favor , Councilman Swartz - in favor , Councilman Martin - in favor , Councilman Hughes - in favor , Councilman Messenger - in favor , and Councilman Simmons - in favor . The motion carried with all in favor . A motion was made by Councilman Messenger to table item "C" and to discuss at a workshop on a 'future agenda . Seconded by Councilman Martin . The vote was as follows : Mayor Akin - in favor , Mayor Pro Tem Davis - in favor , Councilman Swartz - in favor , Councilman Martin - in favor , Councilman Hughes - in favor , Councilman Messenger - in favor , and Councilman Simmons - in favor . The motion carried with all in favor . CONSIDER APPROVAL OF CONTRIBUTION TO WYLIE CHRISTIAN CARE CENTER AND PLANO CRISIS CENTER: Based upon statements from the City Attorney Councilman Martin made a motion that this item be tabled . Seconded by Councilman Swartz. The vote was as follows : Mayor Akin - in favor , Mayor Pro Tem Davis - in favor , Councilman Swartz - in favor , Councilman Martin - in favor , Councilman Hughes - in favor , Councilman Messenger - in favor , and Councilman Simmons - in favor . The motion carried with all in favor . CONSIDER APPROVAL OF AMENDED BUDGET FOR FISCAL YEAR 1992 : Councilman Simmons made a motion that we approve the amended budget . Seconded by Councilman Hughes . The vote was as follows : Mayor Akin - in favor , Mayor Pro Tem Davis - in favor , Councilman Swartz - in favor , Councilman Martin - in favor , Councilman Hughes - in favor , Councilman Messenger - in favor , and Councilman Simmons - in favor . The motion carried with all in favor . CONSIDER APPROVAL OF BID AWARD FOR GROUP HEALTH AND LIFE INSURANCE FOR EMPLOYEES: A motion was made by Councilman Messenger that we accept Sanus subject to the City Attorney' s approval and 100% coverage . Seconded by Councilman Swartz . The vote was as follows : Mayor Akin - in favor , Mayor Pro Tem Davis - in favor , Councilman Swartz - in favor , Councilman Martin - in favor , Councilman Hughes - against , Councilman Messenger - in favor , and Councilman Simmons - against . The motion carried with four ( 4 ) in favor and two (2) against . CONSIDER CONFIRMATION OF RESOLUTION NO 90-2-13-90-3 - PARTICIPATION IN NATIONAL GUARD ARMORY PROJECT: Councilman Hughes made a motion that we confirm our participation in the National Guard Armory Project . Seconded by Mayor Pro- Tem Jay Davis . The vote was as follows : Mayor Akin - in favor , Mayor Pro Tem Davis - in favor , Councilman Swartz - in favor , Councilman Martin - in favor , Councilman Hughes - in favor , Councilman Messenger - in favor , and Councilman Simmons - in favor . The motion carried with all in favor . DISCUSSION AND STATUS REPORT ON NATIONAL GUARD ARMORY PROJECT : City Engineer , Paul Beaver gave a status report on the National Guard Armory Project . This was a discussion item only . DISCUSSION AND STATUS REPORT ON TEXAS DEPARTMENT OF COMMERCE GRANT APPLICATION FOR SANITARY SEWER RENOVATION: City Engineer , Paul Beaver gave a status report on the application for a $400 , 000 grant . This was a discussion item only . DISCUSSION AND STATUS REPORT ON LANDFILL CLOSURE: City Engineer , Paul Beaver gave a status report on the application . This was a discussion item only . DISCUSSION OF FINANCIAL REPORT FOR PERIOD ENDING SEPTEMBER 30 , 1991 : City Finance Director , Brady Snellgrove gave a presentation on this . This was a discussion item only . CITIZEN PARTICIPATION: Mayor Akin stated those wishing to address the Council to come forward at this time and state their name and address for the records and to keep their comments within five minutes . I'n accordance with the Open Meeting Act , the Council will hear comments of public interest , but any discussion shall be limited to placing the item on a future agenda for consideration . There being no other business for discussion , a motion was made to adjourn . John W. Akin , Mayor ATTEST: Barbara LeCocq , Secretary • Cg CITY COUNCIL MEETING MINUTES November 12 , 1991 The City of Wylie City Council met in regular session on Tuesday November 12 , 1991 at 7 : 00 P .M. in the Council Chambers of the Municipal Complex . A quorum was present and notice of the meeting had been posted in the time and manner required by law. Those present were Mayor John Akin , Mayor Pro Tem Jay Davis , Council Members Percy Simmons , Don Hughes , Ortie Messenger and William Martin . Acting City Manager Carolyn Jones , City Attorney Steve Deiter , City Engineer Paul Beaver , Finance Director Brady Snellgrove , and Secretary Barbara LeCocq . Reverend David Blakey from the Jesus Name Pentecostal Church gave the invocation . Mayor John Akin introduced and welcomed a group of students from Birmingham Elementary and their teachers . Mayor Akin asked this group of students to lead us in the pledge of allegiance . CONSIDER APPROVAL OF MINUTES FROM MEETINGS HELD ON SEPTEMBER 10 , 17 , 24 , 27 AND OCTOBER 8 , 1991 : There being no additions or deletions Councilman Hughes made a motion that the minutes be approved as presented . Seconded by Councilman Messenger . The vote was as follows : Mayor Akin - in favor , Mayor Pro Tem Davis - in favor , Councilman Martin - in favor , Councilman Hughes - in favor , Councilman Messenger - in favor , and Councilman Simmons - in favor . The motion carried with all in favor . CONSIDER APPROVAL OF PROCLAMATION , PROCLAIMING WEEK OF NOVEMBER 21 THRU NOVEMBER 28 , 1991 AS THE FOURTH ANNUAL CHRISTIAN CARE WEEK IN THE CITY OF WYLIE: The Mayor read the proclamation and proclaimed November 21 through November 28 , 1991 as Christian Care Week. The Mayor presented the proclamation to Ms . Nell Cardwell , Ms . Kathleen Moore and Mr . David Blakey , representatives from the Christian Care Center . CONSIDER APPROVAL OF A MONTH-TO-MONTH LEASE AGREEMENT, AT THE EXISTING RATE , WITH THE COMMISSIONER'S COURT OF COLLIN COUNTY FOR OFFICE SPACE IN THE WYLIE MUNICIPAL COMPLEX: Councilman Hughes made a motion that we continue the month- to-month lease agreement with the County at the current rate . Seconded by Councilman Martin . The vote was as follows : Mayor Akin - in favor , Mayor Pro-Tem Davis - in favor , Councilman Martin - in favor , Councilman Hughes - in favor , Councilman Messenger - in favor , and Councilman Simmons - in favor . The motion carried with all in favor . CONSIDER APPROVAL OF A RESOLUTION NOMINATING CANDIDATES FOR THE BOARD OF DIRECTORS FOR COLLIN COUNTY CENTRAL APPRAISAL DISTRICT: The Mayor suggested Bob Shinn , Councilman Simmons suggested Donald Rodenbaugh and Mayor Pro-Tem Davis recommended Moses Shillow. Mayor Pro-Tem Davis made a motion that we vote all 40 votes for Moses Shillow. Seconded by Councilman Simmons . The vote was as follows : Mayor Akin - in favor , Mayor Pro-Tem Davis - in favor , Councilman Martin - in favor , Councilman Hughes - in favor , Councilman Messenger - in favor , and Councilman Simmons - in favor . The motion carried with all in favor . CONSIDER APPROVAL OF ORDINANCE ENACTING ACCESSORY BUILDING AMENDMENTS TO THE CITY OF WYLIE ZONING ORDINANCE: These amendments were approved by the Council at the meeting held on October 8 , 1991 . At that time , the staff had requested that these amendments be done by Ordinance - this is the Ordinance , prepared by the City Attorney, confirming those changes approved by the Council on October 8 . Councilman Martin made a motion that we adopt these amendments to the ordinance . Seconded by Councilman Hughes . The vote was as follows : Mayor Akin - in favor , Mayor Pro-Tem Davis - in favor , Councilman Martin - in favor , Councilman Hughes - in favor , Councilman Messenger - in favor , and Councilman Simmons - in favor . The motion carried with all in favor . CONSIDER APPROVAL OF ORDINANCE AUTHORIZING RECURRING "UP- DATED SERVICE CREDITS" IN THE TMRS SYSTEM: Recently , the State legislature approved a bill allowing cities to adopt the updated service credit on a recurring basis , making it unnecessary to adopt an ordinance each year . This ordinance , if approved by the Council , will be in effect until there is some change i .e . , a change in the City' s matching rate , a change in the employees' contribution rate or until such time as the Council chooses to discontinue it by ordinance . The City has traditionally adopted the updated service credit on an annual basis . With the adoption of this ordinance , the City' s contribution rate will be 4 . 28% . We are currently at 4 . 44% . Councilman Messenger made a motion that we adopt this ordinance . Seconded by Councilman Martin . The vote was as follows : Mayor Akin - in favor , Mayor Pro-Tem Davis - in favor , Councilman Martin - in favor , Councilman Hughes - in favor , Councilman Messenger - in favor , and Councilman Simmons - in favor . The motion carried with all in favor . CONSIDER APPROVAL OF AGREEMENT BETWEEN CITY OF WYLIE AND COUNTY OF ROCKWALL FOR FIRE PROTECTION FOR CITIZENS IN THE NORTHWEST PORTION OF ROCKWALL COUNTY: This is to continue the agreement we have had with Rockwall County for fire protection . A motion was made by Councilman Messenger and seconded by Mayor Pro-Tem Davis . 'The vote was as follows : Mayor Akin - in favor , Mayor Pro-Tem Davis - in favor , Councilman Martin - in favor , Councilman Hughes - in favor , Councilman Messenger - in favor , and Councilman Simmons - in favor . The motion carried with all in favor . CONSIDER APPROVAL OF INTERLOCAL AGREEMENT WITH CITY OF ROCKWALL FOR PURPOSE OF CITY OF WYLIE ENTERING A JOINT BIDDING PROCESS FOR TWO ( 2 ) POLICE PATROL CARS WITH CITY OF ROCKWALL: Councilman Hughes made a motion that we sign this interlocal agreement . Seconded by Councilman Martin . The vote was as follows : Mayor Akin - in favor , Mayor Pro- Tem Davis - in favor , Councilman Martin - in favor , Councilman Hughes - in favor , Councilman Messenger - in favor , and Councilman Simmons - in favor . The motion carried with all in favor . CONSIDER PAYMENT OF INVOICE NO. 9167A FROM HELMBERGER ASSOCIATES IN THE AMOUNT OF $1 , 567 . 50 FOR PROFESSIONAL SERVICES FOR PREPARATION OF CONTOUR MAP OF OLD WYLIE LANDFILL: Councilman Martin made a motion that we approve this claim for payment . Seconded by Councilman Messenger . The vote was as follows : Mayor Akin - in favor , Mayor Pro- Tem Davis - in favor , Councilman Martin - in favor , Councilman Hughes - in favor , Councilman Messenger - in favor , and Councilman Simmons - in favor . The motion carried with all in favor CONSIDER APPROVAL OF FINAL PAYMENT IN THE AMOUNT OF $5 , 500 TO GILBERT WELCH FOR DAMAGE TO HIS PROPERTY DURING CONSTRUCTION OF MUDDY CREEK INTERCEPTOR: Councilman Messenger made a motion that we approve this payment with the stipulation that a release form go with it . Seconded by Councilman Martin . The vote was as follows : Mayor Akin - in favor , Mayor Pro-Tem Davis - in favor , Councilman Martin - in favor , Councilman Hughes - in favor , Councilman Messenger - in favor , and Councilman Simmons - in favor . The motion carried with all in favor . CONSIDER PAYMENT OF INVOICE #22746 TO HUNTER ASSOCIATES , INC. FOR PROFESSIONAL SERVICES RELATED TO SMOKE TESTING THE CITY'S SANITARY SEWER SYSTEM IN THE OLD SECTION OF WYLIE: We smoked tested about 65 thousand feet of sewer line in the old portion of town and the 15" parallel line that goes down to the City's treatment plant . We can justify about $565 , 000 dollars worth of work. Looks pretty tight for us receiving any money from a grant . Councilman Hughes made a motion that we pay this invoice . Seconded by Councilman Martin . The vote was as follows : Mayor Akin - in favor , Mayor Pro-Tem Davis - in favor , Councilman Martin - in favor , Councilman Hughes - in favor , Councilman Messenger - in favor , and Councilman Simmons - in favor . The motion carried with all in favor . CONSIDER PROPOSAL FROM JONES & NEUSE , INC. TO PERFORM 4TH QUARTER WYLIE LANDFILL MONITORING WELL SAMPLING , REQUIRED BY TEXAS DEPARTMENT OF HEALTH. PROPOSED "NOT TO EXCEED" AMOUNT IS $5 , 700 : Councilman Martin made a motion that we accept this proposal "not to exceed" amount is $5 , 700 . Councilman Messenger seconded . The vote was as follows : Mayor Akin - in favor , Mayor Pro-Tem Davis - in favor , Councilman Martin - in favor , Councilman Hughes - in favor , Councilman Messenger - in favor , and Councilman Simmons - in favor . The motion carried with all in favor . CONSIDER PROPOSAL FROM LANE & ASSOCIATES TO PERFORM APPRAISAL SERVICES FOR RIGHT-OF-WAY ACQUISITION ALONG ALANIS LANE , DIRECTLY RELATED TO THE LANDFILL CLOSURE . TOTAL COST OF APPRAISALS , $6 , 500 : Appraisals will be done on an as need basis . The City Engineer and the City Attorney will begin negotiations for right-of-ways . Councilman Hughes made a motion that we approve this proposal from Lane & Associates for $6 , 500. Seconded by Councilman Messenger . The vote was as follows : Mayor Akin - in favor , Mayor Pro- Tem Davis - in favor , Councilman Martin - in favor , Councilman Hughes - in favor , Councilman Messenger - in favor , and Councilman Simmons - in favor . The motion carried with all in favor . CONSIDER AUTHORIZATION TO SEEK BIDS FOR LEASE OF EQUIPMENT TO BE USED IN CAPPING OF OLD WYLIE LANDFILL: Councilman Hughes made a motion that this item be moved to the workshop . CONSIDER RATE INCREASE FOR TCI CABLEVISION, TO BE EFFECTIVE JANUARY 1 , 1992: There were two representatives from TCI Cablevision . Mayor stated that the service was not good and the initial commitments were not made . We have a 25 year contract . We have no choice in regard to the rate increase . No action necessary on this item . DISCUSS AND CONSIDER GROUP HEALTH INSURANCE FOR CITY EMPLOYEES: We have been unable to get a firm quote from Sanus until they do a health card on each employee . We have a couple of employees and/or dependents that might not pass . Doctors are limited . We do not know price of what we are buying . Councilman Messenger made a motion that we accept Cigna as the Health Insurance Carrier for City Employees . Seconded by Mayor Pro-Tem Davis . The vote was as follows : Mayor Akin - in favor , Mayor Pro-Tem Davis - in favor , Councilman Martin - in favor , Councilman Hughes - in favor , Councilman Messenger - in favor , and Councilman Simmons - in favor . The motion carried with all in favor . DISCUSS AND CONSIDER AMENDMENTS TO THE PERSONNEL POLICY FOR THE CITY EMPLOYEES: Councilman Hughes made a motion that this item be tabled . Councilman Messenger seconded . The vote was as follows : Mayor Akin - in favor , Mayor Pro-Tem Davis - in favor , Councilman Martin - in favor , Councilman Hughes - in favor , Councilman Messenger - in favor , and Councilman Simmons - in favor . The motion carried with all in favor . DISCUSS AND CONSIDER SOLUTIONS TO DRAINAGE AND SANITARY SEWER PROBLEMS FOR SOUTHPLACE ESTATES: The City Engineer pointed out that Southplace Estates does not have sewer . There is a problem with sewer and drainage easements between the developer of Twin Lake subdivision and Southplace subdivision . Councilman Simmons made a motion that this item be tabled . Councilman Martin seconded the motion . The vote was as follows : Mayor Akin - in favor , Mayor Pro-Tem Davis - in favor , Councilman Martin - in favor , Councilman Hughes - in favor , Councilman Messenger - in favor , and Councilman Simmons - in favor . The motion carried with all in favor . DISCUSS REVISED MONTHLY FINANCIAL REPORT FOR CITY OF WYLIE: Finance Director Brady Snellgrove made a presentation and stated that he would later have a special report on the year end . No action necessary . DISCUSS AND CONSIDER SOFTWARE MAINTENANCE FOR FINANCIAL COMPUTER SYSTEM: The Finance Director made a presentation on what he felt we needed to do until such time as new software can be purchased and installed . Continue to use Mr . Hensley and call Mr . Dunlop if Mr . Hensley needs his assistance . No action taken . CITIZEN PARTICIPATION: Mayor Akin stated those wishing to address the Council to come forward at this time and state their name and address for the records and to keep their comments within five minutes . In accordance with the Open Meeting Act , the Council will hear comments of public interest , but any discussion shall be limited to placing the item on a future agenda for consideration . No citizen participation . RECESSED REGULAR BUSINESS MEETING AND CONVENED COUNCIL INTO EXECUTIVE SESSION UNDER THE AUTHORITY OF ARTICLE 6252-17 V.A.C.S , SECTION 2 , PARAGRAPH "E" PENDING LITIGATION WITH SOUTHFORK MOBILE HOME PARK AND CHOYA TAPP VS . CITY OF WYLIE AND CITY OF WYLIE VS . CHOYA TAPP AND UNDER V.A.C. S , SECTION 2, PARAGRAPH "G" PERSONNEL MATTERS - EMPLOYEE VIOLATIONS OF PERSONNEL REGULATIONS: RECONVENE OPEN MEETING: Councilman Simmons made a motion that the City of Wylie settle the City of Wylie v . Choya Tapp lawsuit according to the recommendations of the City Attorney and that is withdraw the lawsuit . Seconded by Mayor Pro-Tem Davis . The vote was as follows : Mayor Akin - in favor , Mayor Pro- Tem Davis - in favor , Councilman Martin - in favor , Councilman Hughes - in favor , Councilman Messenger - in favor , and Councilman Simmons - in favor . The motion carried with all in favor . Councilman Martin made a motion that the City Attorney continue with the action against Southfork Mobile Home Park. Seconded by Mayor Pro-Tem Davis . The vote was as follows : Mayor Akin - in favor , Mayor Pro-Tem Davis - in favor , Councilman Martin - in favor , Councilman Hughes - in favor , Councilman Messenger - in favor , and Councilman Simmons - in favor . The motion carried with all in favor . RECESS REGULAR BUSINESS MEETING AND CONVENE COUNCIL INTO WORK SESSION: Consider authorization to seek bids for lease of equipment to be used in capping of old Wylie landfill and equipment 7 being rented (needed) in Public Works . Paul Beaver made a presentation on the equipment needed to do the work at landfill . Discuss Regional Wastewater Treatment Plant and other wastewater problems . Acting City Manager gave the Council a report on a meeting she and Councilman Simmons attended on November 6 , 1991 . There being no other business for discussion , a motion was made to adjourn . John W. Akin , Mayor ATTEST: Barbara LeCocq, Secretary CALLED CITY COUNCIL MEETING MINUTES NOVEMBER 18 , 1991 The City of Wylie City Council met in called session on Tuesday, November 18 , 1991 at 8 : 00 A.M. in the City Council Conference Room of the Municipal Complex . A quorum was present and notice of the meeting had been posted in the time and manner required by law. Those present were Mayor John Akin , Mayor Pro Tem Jay Davis , Council Members Percy Simmons , Ortie Messenger and William Martin . Acting City Manager Carolyn Jones , City Attorney Steve Deiter , City Engineer Paul Beaver and Secretary Barbara Lecocq . Councilman Jim Swartz was absent . Mayor Akin called the meeting to order . CONSIDER APPROVAL OF EQUIPMENT NEEDED TO AFFECT THE LANDFILL CLOSURE : We need to get this capped before March 1 , 1991 . At that time landfill closure will be taken over by the water district and we will have to start all over . We need a DC-7 dozer to compact the dirt into the dewatered hole . Need a month of dry days to actual close the landfill . Councilman Hughes made a motion that we rent a D-7 Dozer for approximately eight (8) days at a cost of approximately $3 , 200 . Councilman Martin seconded the motion . The vote was as follows : Mayor Akin - in favor , Mayor Pro Tem - in favor , Councilman Martin - in favor , Councilman Hughes - in favor , Councilman Messenger - in favor and Councilman Simmons in favor . The motion carried with all in favor . There being no other business for discussion a motion was made to adjourn the meeting , with 'all in favor . John W. Akin , Mayor ATTEST: Carolyn Jones , City Secretary 9 MEMORANDUM DATE : November 21 , 1991 PA') TO : Mayor and City Council FROM: Carolyn Jones , Acting City Manage RE : Contract - BFI The City' s current contract with BFI will expire on April 1 , 1992 . There is a clause in their contract that states this contract will automatically renew for 5 years if BFI is not notified . Staff is requesting authorization to seek bids and to notify BFI that the City is rebidding this contract . BFI will be sent a bid package . /6 ee CITY OF WY-LIE 2000 HWY.78N.-P.O. BOX 428 WYLIE,TEXAS 75098 (214)442-2236 • FAX 442-4302 NOTICE OF TERMINATION TO : Moore Industrial Disposal , Incorporated (a wholly owned subsidiary of Browning-Ferris , Inc . ) P. 0. Drawer M East Cleveland Road Hutchins , Texas 75141 Attn : District Manager YOU ARE HEREBY NOTIFIED , by the City of Wylie , Texas ( City) of its intention to terminate (or non-renew) that certain contract for refuse collections , dated March 24 , 1987 , and amended on June 14 , 1991 , wherein Moore Industrial Disposal , Incorporated (a wholly owned subsidiary of Browning-Ferris , Inc . ) was granted a franchise for solid waste collection within City ; said notice is given pursuant to paragraph 11 . 00 of said agreement and shall be effective April 1 , 1992 , the date of the expiration of the initial five ( 5) year term of the contract . Dated this day of November , 1991 . City of Wylie , Texas By John W. Akin , Mayor ATTEST: Carolyn Jones , City Secretary Mailed By Certified Mail Number Return Receipt Requested // To: Carolyn Jones, Acting City Manager From: Jim Holcomb, Purchasing Agent 0i6 Date: November 20, 1991 Subject: Interlocal Agreement Attached is an interlocal agreement which will enable the City to parti- cipate in cooperative purchasing ventures with the Collin County Govern- mental Purchasers Forum. This is a newly formed organization of public entities in Collin County which currently includes the cities of Plano and McKinney, Collin County and the Plano and McKinney school districts. I believe our participation in the forum could be quite beneficial . Please have this item placed on the agenda for Council approval at the next regularly scheduled meeting. copy: Brady Snellgrove 1 INTERLOCAL AGREEMENT THIS AGREEMENT made and entered into this day of , 1991, by and between the CITY OF WYLIE, TEXAS (hereinafter called "Wylie" ) and participants in the COLLIN COUNTY GOVERNMENTAL PURCHASERS FORUM (hereinafter called "Forum" ) , acting through the CITY OF WYLIE duly authorized agent: WITNESSETH: WHEREAS, the City of Wylie and the present Forum participants (currently consisting of City of Plano, Plano Independent School District, Collin County, Collin County Community College District, City of McKinney, and McKinney Independent School District) as permitted under Article 4413 (32c) V.A.C.S. , the Interlocal Cooperation Act, wish to enter into this Interlocal Agreement to set forth the terms and conditions upon which the City of Wylie and Forum participants may purchase various goods and services commonly utilized by all entities; and WHEREAS, participation in a Cooperative Purchasing Program will be highly beneficial to the taxpayers of the City of Wylie and Forum participants through the anticipated savings to be realized; WHEREAS, it is also realized this program could be very beneficial to smaller governmental entities in Collin County that choose to join this Forum at a latter date by formal declaration by their governing bodies to participate in this program by passage of a similar document; NOW, THEREFORE, in consideration of the foregoing and the mutual promises, covenants and obligations as set forth herein, the City of Wylie and other Forum participants agree as follows: 1. All Forum participants will work cooperatively to provide a program for the purchase of various goods and services commonly utilized by all participants ( "Cooperative Purchasing Program" ) , and under such Program may purchase goods and services from vendors under present and future contracts with any entity in the forum. 2 . The Forum participants will enter into individual contracts with vendors under the Cooperative Purchasing Program provided for under this Agreement. The participants shall be individually responsible for payment directly to the vendor and for the vendor's compliance with all conditions of delivery and quality of purchased items under such individual contracts. 3. The term of this Agreement shall be for five (5) years from the date hereof and may be renewed for (2) additional five (5) year terms. Any renewal of this Interlocal Agreement shall be in writing and signed by the party hereto at least thirty (30) days prior to any termination date. 4 . Notwithstanding anything herein to the contrary, participation in this Agreement by the City may be terminated upon thirty (30) days written notice to the other members of the Forum. 5. This agreement may be executed simultaneously, by two or more participants in the Forum, each of which shall be deemed an original and all of which together shall constitute one and the same instrument. EXECUTED hereto on the day and year first above written. CITY OF WYLIE, TEXAS BY: TITLE: P.O. Box 428 Wylie, Texas 75098 ATTEST: Carolyn Jones, City Secretary APPROVED AS TO FORM: Steven Deiter, City Attorney ACKNOWLEDGMENTS STATE OF TEXAS COUNTY OF COLLIN ) BEFORE ME, the undersigned authority, on this day personally appeared , of the City of Wylie, Texas, a Home Rule Municipal Corporation, known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that he/she executed the same as the act and deed for the City of Wylie, Texas, for the purposes and consideration therein expressed and in the capacity therein stated. GIVEN under my hand and seal of office this the day of , 19 Notary public in and for the State of Texas My commission expires: MEMORANDUM TO: Carolyn Jones, Acting City Manager FROM: Paul D. Beaver, Director of Planning & Engineering 1 6 DATE: November 19, 1991 SUBJECT: Jones & Neuse Pay Estimate Invoice No. 03-028905-001 September 1991 Services Groundwater Monitor Well Sampling Attached is the September invoice from Jones & Neuse in the amount of $2, 287. 75 for the State Health Department required third calendar quarter sampling of monitor wells at the City of Wylie landfill . This represents 16% of the 9-11-91 approved contract. Please place this item on the next Council Agenda. Payment is recommended. / J N )ONES AND NEUSE, INC. 11811 IH-10 East, Suite 275 October 15, 1991 Invoice No. 03-028905-00] Houston, Texas 77029 713-450-1882 Phase ] City of Wylie • PM14E Period of Service: September 1, 1991 through September 30, 1991 Labor Env Specialist VI 3 . 000 hr @ $ 90. 00/hr = 270. 00 Technician VII 34 . 000 hr @ $ 55. 00/hr = 1870. 00 Technician VI . 500 hr @ $ 48 . 00/hr = 24 . 00 Clerk III 3 . 750 hr @ $ 33 . 00/hr = 123 .75 2287.7E Expenses No Expenses Incurred This Billing Period Amount Due This Invoice $ 2287,7E PAYMENT OF THIS INVOICE IS DUE WITHIN 30 DAYS. AFTER 30 DAYS, INTEREST OF 1% PER MONTH WILL BE APPLIED TO AMOUNT DUE. TERMS:Net cash,due on receipt of invoice.Payable in Houston.Harris County,Texas A 1%MONTHLY SERVICE CHARGE(12%per annum)WILL BE ADDED TO SUBSEQUENT STATEMENTS. PLEASE RETURN ONE COPY WITH PAYMENT. • / JN JONES AND NEUSE, INC. / Environmental and Engineering Services STATEMENT OF INVOICES AS OF 10-22-1991 City of Wylie P.O. Box 428 Wylie, TX 75098 Attn: Paul Beaver Invoice # Inv Date Billed Received Net Due 03-028901-030 08-15-1991 1059 . 14 1059 . 14 . 00 03-028901-031 09-15-1991 911. 27 . 00 911. 27 03-028902-013 08-15-1991 117 . 45 . 00 117 . 45 TOTAL 2087 . 86 1059. 14 1028.72 0ta‘ % r 912 Capital of Texas Highway South, Suite 300 Austin,Texas 78746 512-327-9840 f MEMORANDUM TO: Carolyn Jones, Acting City Manager p FROM: Paul D. Beaver , Director of Planning & Engineering `5 DATE: November 19, 1991 SUBJECT: Shimek, Jacobs & Finklea Invoice #91102 (348) Right-of-Way acquisition of Alanis Lane Attached is invoice No. 91102 (348) in the amount of $1 , 264. 71 from Shimek, Jacobs & Finklea for research and market value analysis in order to finalize letters for donation/purchase of right-of-way from property owners along Alanis Lane directly related to the landfill closure and approved Thoroughfare Plan. Please place this item on the next City Council Agenda. Payment is recommended. / 9 SHIMEK, JACOBS & FINKLEA CONSULTING ENGINEERS 8333 Douglas Avenue, #820 Dallas, Texas 75225 (214) 361-7900 To: City of Wylie Date November 14, 1991 Post Office Box 428 Wylie, Texas 75098 Statement No. 91102 (348) Services through October 31 , 1991, in connection with Right-of-Way Acquisition of Alanis Lane Preparation of Letters to Donate or Purchase in Final Form on City of Wylie Letterhead; Review of County Records Concerning Apppraised Value of Properties along Alanis Drive and Tabulating Findings ; Conferences Time of Personnel : Engineer 14 . 5 hrs . $ 895. 87 Secretary 5. 5 hrs . 263 . 95 $1, 159 .82 Expense: Computer 95. 00 Automobile 9 . 89 104 . 89 $1, 264.71 4 MEMORANDUM TO: City Council FROM: Paul Beaver , City Engineer 023 DATE : November 21 , 1991 REF: Reopening of Alley on Butler St . near Hilltop Attached is a status sheet and location map of an alleyway which is presently closed by barricade to through traffic . My understanding of the situation is the alleyway was closed due to high speed traffic through this area . However , several homeowners in that area with rear entry garages must drive a considerable distance in order to access their residence . After consultation with the City Attorney , I have come to the conclusion that the closure of this alleyway is highly questionable . My recommendation is to reopen the alley and limit the traffic use by speed limit and "Local Traffic Only" signage . The City Attorney has informed me that that there is a definite procedure for closing a public alleyway . He will be present at the meeting and will be ready to address this issue . PB/bl c2/ 611)04.44 CITY OF WYLIE_ PUBLIC WORKS DIVISION MEMORANDUM DATE: NOVEMBER 21 , 1991 TO: PAUL BEAVER, CITY ENGINEER FROM: BILL FLOWERS, DIRECTOR OF PUBLIC WORKS i6 r I have compiled some information concerning the alley that is barricaded at Butler Street betwen Hilltop and Briarwood and the area immediately surrounding it. If I can be of any further assistance, please contact me. • • • • • There have been numerous complaints concerning dust from traffic on the alley between Briarwood and Hilltop from Park Street North approximately 400 feet which is unpaved. The remainder of the alley to Butler (approximately 754 ' ) is paved concrete. In conjunction with the dust problem, Public Works spends unnecessary hours trying to keep that 400 ' maintained for traffic flow. In surveying the problem, we found there are only four (4) residences which have garages backed up to this alley. The rest of the traffic flow is caused by a barrier• placed at Butler Street. This causes all the eleven ( 11 ) home owners along Woodhollow Ct. , seven (7) on the Butler Cul-de-sac and Dogwood Cul-de-sac, five (5) on Briarwood Drive. One resident on the corner lot #11 , house #600 joining the alley and Butler must drive several blocks to reach his rear entrance garage which is only about 125' from Butler Street. We have been told several reasons the barracade was placed there. The main reason was unnecessary traffic flow and speeding vehicles. In view of our survey and considering the complaints filed about dust and unnecessary driving to gain access to residents in this area, we request the Council take remedial action to have. . . #1 - the barrier removed #2 - place local traffic only at the intersection of the alley at Butler #3 - place speed limit signs at the Butler intersection, 2 Dogwood intersection and Park intersection of this alley. 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MEMORANDUM DATE: November 19 , 1991 TO : Carolyn Jones , Acting City Manager FROM: Bill Nelson , Park and Recreation DirectorT) RE: Shorline "Re-Leaf" Project - Lake Lavon As a result of myself volunteering for this project on January 18 , 1992 , and possible additional dates , the coordinators of this project have asked to be available for use , some City equipment . They would need from the Park and Recreation Department our 14 foot trailer ( #201 ) and the trailer mounted sprayer tank ( #20 and # 19 respectively) . It is understood that this equipment would be available only when I am present on a planting date ( s ) . The City' s cooperation in this matter would be appreciated by all those involved . MEMORANDUM DATE : November 20 , 1991 TO : Mayor and City Council ( ` FROM: Carolyn Jones , Acting City Manager �J RE: The Development Corporation of Wylie , Inc . Attached you will find The Development Corporation of Wylie , Inc's . economic developement plan for your approval . The Development Corporation has spent many months developing this plan . THE DEVELOPMENT CORPORATION OF WYLIE, INC. ECONOMIC DEVELOPMENT PLAN INTRODUCTION: The citizens of Wylie are interested in economic development and voted a one-half percent sales tax in order to fund such development. A Development Corporation of Wylie organizational meeting was held on December 10, 1990. The charter and by-laws determines the use of funds entrusted to the Corporation. The Corporation will take actions necessary and prudent to create and retain jobs, increase business activity, and to increase investment in Wylie. PURPOSE: The primary economic development strategy will be to permanently bolster a business climate throughout the city by creating a harmonious working relationship among the city government, the school system, and the chamber of commerce and the Development Corporation of Wylie. A program of action which will create and retain jobs, increase business activity, and increase investment in Wylie will be our objective. The economic development plan will be used to develope the annual budget of the Corporation. To fully utilize the assets of the city, it will be necessary to determine the assets and their availability. This will require the compiling of all available information from the city, school, and county governmental bodies as well as TU Electric, Lone Star Gas, GTE, Council of Goverments, and The North Texas Municipal Water District. All money received by this corporation will be accounted for in an annual budget approved by the city council. An annual audit of funds received and spent will show complete accountability. All funds will be expended for direct economic development according to State law and the by-laws of the Development Corporation of Wylie. SCOPE: The scope of this plan covers the planned actions of this Corporation to be taken in the next few years in the area of: business retention and expansion; new business location and start up; retiree attraction; tourism and recreation attraction; community development; financial assistance; governmental action; and regional cooperation. The actions to be taken in the first year are more detailed than those of subsequent years. EXISTING BASE: The business base of Wylie is composed of small retail stores, home based businesses, and both small and large manufacturing firms. The 1990 adjusted ad valorem tax valuation for the City was $331,127 ,549.00. The 1991 tax valuation (not adjusted) is $334 ,715,926.00. PROGRAM CONSIDERATIONS: This plan was developed after consulting with and receiving existing operating plans of 40 cities with similar development organizations. The results fell into the following eight categories: Business Retention and Expansion Program; New Business Location and Startup Program; Retiree Attraction Program; " Tourism and Recreation Attraction Program; Community Development Program; Financial Assistance Program; Governmental Action Program; and Regional Cooperation Program. The first five categories are basic economic development actions. The last three categories were included because of the uniqueness of Wylie. BUSINESS RETENTION AND NEW BUSINESS EXPANSION PROGRAM Form a business support team to assist existing businesses. cp71 Prepare and administer a business survey to identify business needs of Wylie. Conduct a shop in Wylie campaign. ie, (conduct a slogan contest for shopping Wylie first) . Develop and conduct an advertising program to reach the Wylie area. Develop and conduct a "labor" survey. Develop a financial assistance team to provide information and assistance to the small businesses in Wylie. Conduct quarterly meetings with business to present timely subjects for consideration. Develop site and building information sheets. Develop community video. Develop and update community profile. Develop a presentation folder. Develop a fact book. Develop a quality of life magazine. Pursue the FORTE' statistical program. Develop a direct mail campaign to target industries in the cross match study. Review economic development tools annually and update as needed. Train and get training for all involved. RETIREE ATTRACTION PROGRAM Establish a retiree assistance team to oversee the retiree attraction program and to provide assistance to retirees interested in Wylie. Develop appropriate brochures for attracting retirees. Develop newspaper and magazine advertising. Develop a retiree welcome packet containing information needed by a retiree to make the decision to settle in and around Wylie. Develop and organize day activities for retirees in the area such as shopping trips, sports events, fishing and golf trips, trips to Dallas for plays and musical events. Monitor the progress of the senior citizens, ARP, VFW, etc. TOURISM AND RECREATION ATTRACTION PROGRAM Take steps to develop relationships with the Corps of Engineers to better utilize the park area on Lake Lavon. Advertise to Winter Texans and other potential visitors in periodicals and piggy back on ads by the Department of Commerce. Advertise where necessary to get the weekend business back to Lake Lavon. COMMUNITY DEVELOPMENT PROGRAM Determine priorities for beautification and physical image improvements. Develop a "Pride in Wylie" advertising campaign. Develop an "Adopt-a-Street" program for litter control, beautification and landscaping. Develop a veterans memorial "Plant a Tree" project. Support Wylie Sports Association to improve availability of recreation for those interested (all ages) Develop program to include the ETJ as a part of Wylie in beautification. FINANCIAL ASSISTANCE PROGRAM Investigate establishing a loan assistance fund to help start up small businesses. Contact local financial institutions, educators, accountants, and attorneys to join the Financial Assistance Task Force. Organize a list of banks with specific lending areas, legal loan limits, officer to contact, types of loans available, etc. Develop directory updated quarterly detailing sources of funds and availability. GOVERNMENTAL ACTION PROGRAM Form a team to plan strategy for getting Highways 78 and 544 widened. Plan strategy to make sure Wylie gets its share of County Bridge Funds. Plan strategy to assist WISD where needed to keep quality education in Wylie. Get county offices located in Wylie to serve the 20,000 or so citizens in area. MEMORANDUM TO: CAROLYN JONES, ACTING CITY MANAGER FROM: RICK HERZBERGER, BUILDING OFFICIAL DATE: NOVEMBER 20 , 1991 SUBJECT: FINAL PLAT APPROVAL OF THE TEXAS NATIONAL GUARD ARMORY. On November 18 , 1991 , the Planning and Zoning Commission recommended approval of the Final Armory Plat to be submitted to the City Council for Final Plat approval . Attached is my memorandum to the Planning and Zoning Commission, which states a brief history of the Armory Plat procedure as well as City Staff recommendation to approve the plat . MEMORANDUM TO: PLANNING AND ZONING MEMBERS FROM: RICK HERZBERGER, BUILDING OFFICIAL DATE: NOVEMBER 13 , 1991 SUBJECT: AGENDA ITEM NUMBER 3 - TEXAS NATIONAL GUARD ARMORY The Preliminary Plat for the Texas National Guard Armory has previously been submitted, reviewed by Staff , and sent back to the Armory Engineers for corrections . The Final Plat and Construction drawings were then submitted to City Staff for subdivision compliance review, which resulted in another Plat rejection and then sent back to the Armory Engineers . The final Plat was then resubmitted to Planning and Engineering for another subdivision compliance review and subsequently approved by the City Staff for submittal to the Planning and Zoning Commission. Considering the aspect of Federal Supremacy in relation to federal exemption from local government regulations , the City Staff recommends that the Planning and Zoning review the Final Plat and recommend approval to the City Council . 1pproval: ° • e Il 18 9 ng ii Zoning Commission a e exas :tructiont ylie, Texas Date / • . • -// ylie, Texas Date e•00 19'1z" • 7 DELTA = 03'46'00" R'2932_79' • RADIUS = 2932.79' i;UT. 53' TANGENT = 96.44' Chord•IS SS'/7 LENGTH = 192.80' ch«der. •S5P°25'oe"w CHORD = 192.77' \ DELTA = 18'56' CHD BRG = N 60'09'02" E RADIUS = 1450.( • TANGENT = 241.9' sA LENGTH = 479.4' 4) CHORD = 477.3 4, CHDBRG = S37' \\ \* 0 15 Q O V`` :°'8 'T lrJ R• .4.sk `\O• Q• � 2 ' 9� r \ • Chord• S37°I2' • , S 4 ``O P(• Chord erp.•S37°12'50'E \ Q ` IS' Wilily (amt. P�5\'� a2� N 62°00'00"E \ ,d, • I500' p0• r N 61°JO'41"E .A \IO • 1,0 �1s IS'u11IiIy E/mI. 39.75' \ ,x Q`` \rj91 ya\\am° NO2°25'37"E \ .fi Q°�Y C\ t/ a••Q�\ \a 15A0'� S87°34'23*E Ili ol. - 94°9. Q,, \• No7• - 34 2J W 279.59' 3,° LOT I BLOCK 11 B 11 �\ • WOODLAKE VILLAGE TWO '' .d; NT�3�i25z• 15 4s \V 15'Ulllily Elliot. 15'Minty Etmf. , - ,502.46 j goo ' C, �6,23,11" w ,o I J � i O. ) , E R.R• ���d P — I • '' *18-foot roadway is a part of a 240 acre tracit of land conveyed -----------------7:- to T.O. Staples from Joe Forman, et ux on February 26, 1892 and — recorded in Volume 52, Page 506. The 18-foot roadway was reserved 1 for a public road by T.O. Staples on September 10, 1913 as stated in'Volume 203, Page 230, Collin County Deed Records. LOT 1, BLOCK "B" F WOODLAKE VILLAGE ABINET G. PAGE 386 LOT PROPOSED SPRING CREEK PKWY PROJECT,SITE Ili WOOD LI a • I 10.318 a. • '4 l' FRANCISC AB miff*IP 00k.coliI4 A. p 0.,..6 ' rn coil ' ill TFXAS NA11ONAI fli lAl a MEMORANDUM TO: CAROLYN JONES, ACTING CITY MANAGER CITY COUNCIL MEMBERS FROM: RICK HERZBERGER, BUILDING OFFICIAL DATE: NOVEMBER 19 , 1991 SUBJECT: OAKRIDGE SUBDIVISION PRELIMINARY PLAT. On November 18 , 1991 , the Planning and Zoning Commission again approved the Preliminary Plat of the Oakridge Subdivision, with recommended duel access provisions , as stated below: (1) The developer must acquire the Fleming Street ROW dedication to the City of Wylie, from the FDIC. (owners of adjacent east tract) (2) A development bond or irrevocable letter of credit must be acquired by the developer with the following conditions : - Before the 50th building permit is issued, the bond or credit letter will pay half of the current cost of the Fleming Street extension, as a perimeter street fund. (see attached reference to Section 6 . 02(b) (5) of the Subdivision Ordinance) - The bond or credit letter will be negated upon the completion of Westgate Way or upon the completion of Fleming Street , before the 50th building permit is issued. Both street constructions must fully comply with the Wylie Subdivision Ordinance and thoroughfare plan, for construction regulations . - The above bond or credit letter must be acquired by the developer, approved by the City Attorney, and submitted as a Final Plat approval condition to be effective upon the "approved for construction" signature by the Mayor . Please review my attached memorandum to the Planning and Zoning Commission, as this will give you an idea of the last two months of meetings with the developers as well as my reasoning behind accepting another Oakridge Preliminary Plat with out provisions for direct duel access to the subdivision. (reference last paragraph of the P&Z memorandum) Please allow me to clarify the City Staffs recommendations , in relation to the approval of this subdivision. First . Planning and Engineering feels that the developer should provide duel access to this subdivision by the extension of Fleming Street , as a matter of public convenience, safety, to lessen congestion in the streets , and to secure safety from fire, panic and other dangers . This subdivision has already been approved as a Planned Development , with an increase in living unit density, thus creating a need for adequate access arrangements . Second, the Standard Planning Act allows the Planning and Zoning Commission and The City Council to deny Subdivisions that may be hazardous to the health and welfare of the community, or that may create potential traffic problems . Third, it is the responsibility of the developer to plan and propose any subdivision development with full consideration to the general plan of the City . Both Westgate Way and Fleming Street are within the Collector Street Thoroughfare Plan of the City of Wylie. Even though the above paragraph describes the City Staff ' s recommendations , we must also allow any and all landowners a chance to develop their property, by presenting to the Planning and Zoning Commission and City Council , any viable alternatives to the subdivision regulations (see subdivision attachment Section 10 . 01) The Planning and Zoning Commission based their Preliminary Plat recommendation, as stated above, on the fact that the developer has presented further verification of the entire development plan surrounding the Oakridge Subdivision, as well as a proposal to fund at least one half of the Fleming Street extension. (this total cost is currently valued at $110 ,000 . 00) Even though this proposal would not provide full duel access to the subdivision, The Planning and Zoning Commission feels that this proposal should be addressed by the City Council and either be approved, modified or denied. In conclusion, I ask you to consider the above Planning and Zoning recommendation along with the developers presentation, before making your final decision to approve or deny the Oakridge Subdivision Preliminary Plat . If you vote to deny this plat , then I ask you to deny with a statement regarding what duel access provision must be added before the City Staff can accept another Preliminary or Final Plat from Investors Network . REFERENCE: (1) NOVEMBER 13 , 1991 MEMORANDUM TO THE PLANNING AND ZONING COMMISSION . ( 2) SECTION 6 .02(B) ( 5) AND SECTION 10 . 01 OF THE WYLIE SUBDIVISION ORDINANCE. MEMORANDUM TO: PLANNING AND ZONING MEMBERS FROM: RICK HERZBERGER, BUILDING OFFICIAL DATE: NOVEMBER 13 , 1991 SUBJECT: AGENDA ITEM NUMBER 2 - OAKRIDGE SUBDIVISION PRELIMINARY PLAT REVIEW. On September 10 , 1991 , the Wylie City Council voted to not approve the Oakridge Preliminary Plat as submitted, due to the exclusion of duel access provisions , as recommended by the City Staff and the Planning and Zoning Commission. The City Council also felt that the developer needed to provide more appropriate guarantees that this subdivision will conform to the general plan of the City in relation to existing and planned streets . Dwight Scott , Investors Network and Oakridge developer, was presented with two alternate procedures to continue his Plat approval attempt : (1) Present a Final Plat to the City of Staff , with dual access provisions , as recommended by the Planning and Zoning Commission, City Council and City Staff or: (2) Present another Preliminary Plat to the City Staff , with alternate dual access provisions , as recommended by the City Staff , the Planning and Zoning Commission and discussed by the City Council . Mr . Scott has decided to present another Preliminary Plat , with alternate dual access provisions , which if approved by the Planning and Zoning Commission, will then go to the City Council on November 26 , 1991 . Before I briefly explain the content of my October meetings , with the developer, I would like to clarify the City Staff 's dual access provisions request , as based on the Subdivision Ordinance. When any subdivision Preliminary or Final Plat is presented to the Planning and Engineering Department , we verify that all provisions of the General Plat Requirements , 3 Section 5 . 00 of the Subdivisions Ordinance, are applied to the proposed development , as well as other applicable provisions of the Ordinance. Please refer to the attached section 5 .01 (a) and (b) . As you can see, the requirements for dual access to this subdivision have relation to this section, with respect to the general plan of the City (Westgate Way) or to the projection of existing principal streets in surrounding areas (Fleming Street) . Also, consider the wording (b) (2) which states that "conditions" may not allow the full compliance of street extensions , if a plan relating to this particular subdivision is approved by the City. The "conditions" in the Oakridge Plat are apparently financial in nature since the developer has stated that his project will fail if the City requires the full extension of Fleming or Westgate Way, as part of the Final Plat approval . With this "condition" factor in consideration, I feel it imperative that we allow the developer to re-emphasize his intentions of conforming to the General Plan of the City of Wylie, in relation to street extensions , and then determine if another recommendation to the City Council is appropriate. During the month of October, Planning and Engineering Staff met with Dwight Scott and Tim Bennett (Bennett Engineers) concerning the issue of dual access as well as affirming that they had acquired the following easements , as required for the Final Plat : (1) Dart permits for drainage and utility boring . ( 2 ) Offsite drainage and sanitary sewer easements on the Southeast corner of the property . (FDIC) ( 3) Storm drainage easement to the east of Fleming Street . (4) Storm sewer and open channel drainage easements in the future portion of Westgate Way west of the project . ( 5) ROW for Westgate Way and Fleming Street connection, if required. The ROW easement on Fleming is available, per FDIC, but is not being dedicated until the Final Plat approval . In conclusion, I suggest that you recognize the efforts of the developer in acquiring as much " verification of future dual access" to this subdivision, and recommend to the City Council for approval , either the developers present and future dual access provision or alternate dual access conditions as determined by your discussion and decision. -1 • f �Z rye rn O c3 4-k c hM'e ` case shall any work begin on any development Wylie. In such cases, the city shall require that a until said fee is received by the City of Wylie. permanent public safety access easement be granted on the final plat document original myrais. In no (Ord.85-10 adopted 3-12-85) case shall this option be available if the proposed "private drive" shall provide access for two (2) or § 4.05 Final Warranty Inspection more property owners. Procedure (Ord.85-10 adopted 3-12-85) Not later than thirty(30)days prior to the end of a given warranty period for any publicly dedicated (b) Where such is not shown in the general plan facilities which have been required by this chapter for the community,the arrangements of streets in a to be installed within a subdivision and subdivision shall: subsequently dedicated and accepted by the City of Wylie, the City of Wylie shall inspect those (1) Provide for the continuation of facilities and call for any necessary repairs prior to appropriate projection of existing the termination of the warranty period. The results principal streets in surrounding areas; of this inspection shall be kept by the city as a written record for a period not less than five (5) (2) Conform to a plan for the neighborhood years. The results of this inspection, any repairs approved or adopted by the city to meet a noted and the subsequent action of the developer or particular situation where topographical or contractor concerned shall be part of this record. other conditions make continuation of or Copies of this documentation will be delivered to conformance to an existing street the developer and/or contractor concerned. This impracticable;and. notification and inspection procedure shall extend the warranty period until all specified repairs and (3) Be laid out so that they shall intersect, as inspections are completed. nearly as possible,at right angles. (c) Residential streets shall be so laid out that § 5.00 GENER AL Pi.AT their use by through traffic shall be discouraged. REQUIREMENTS (d) Street jogs with centerline offsets of less than one hundred twenty-five feet (125') shall be All requirements pertaining to lot size, yard size, avoided. dwelling size, lot coverage, height, parking, loading and screening contained in the current (e) Street right-of-way widths shall conform to zoning ordinance of the city shall be adhered to for the city's circulation plan as modified herein and development under this chapter. shall'meet the following and the requirements of§ 6.02. Minimum § 5.01 Streets Type of Right-of-Way Street Widths 1 (a) The arrangement, character, extent, width, grade and location of all proposed streets shall Type A-Major Thoroughfare 100' conform to the general plan of the community and Type B •Major Thoroughfare 65' their relationship shall be considered to that of the Type C-Collector 60' existing and planned streets, to topographical Type D-Residential 50' conditions,to public convenience and safety and in their appropriate relation to the proposed use of the (f) Half streets shall be prohibited,except where land to be served by such streets. necessary to the reasonable development of the subdivision in conformance with the other* (Ord.83-18 adopted# ) requirements of these regulations and where the city finds it will be practicable to require the Private streets or drives are not acceptable except in dedication of the other half when the street has cases where such streets or drives serve only one already been provided adjacent to an area to be (1) property owner. In such cases, the property subdivided; the other remaining portion of the owner or developer may elect to install a private street shall be platted within such subdivision. street to his or her own specifications without Where part of a residential or collector street is benefit of dedication or acceptance by the City of being dedicated along a common property line,the • 9-9 5 ec.X"lon G. d a CkD) c,5—) contractor at his or her own the full perimeter street fee would create a expense. Repairs are to be made prohibitive financial hardship,the amount as directed by the owner,and in a due shall be collected as a condition of the manner to insure restoration of a building permit on each lot when that lot uniform surface and durability of is improved by the addition of a structure, the portion repaired. or at the time of street improvement which ever comes first. (7) Measurement and Payment. 1.--'"1 Lime treatment shall be (Ord.88-40 adopted 12-13-88,Sec. 1) measured for payment in square . yards for the thickness shown on (c) Paving Width Reiirementg the plans for the surface area of completed and accepted work. (1) Residential Streets. Collector Streets and The measurement for lime shall Alleys be by the ton of two thousand (2,000) pounds dry weight. Residential street paving shall be a Lime treatment shall be paid for minimum of twenty-six feet (26') in . at the contract unit price per width, measured between the faces of square yard, as provided in the curbs. proposal and contract. The contract unit price shall be the Collector or commercial/industrial street total compensation for preparing paving shall be a minimum of thirty-six the roadbed; for loosening, feet(36') in width. measured between the pulverizing, application of lime, faces of curbs, except that the width for water content in the slurry collector streets in industrial and mixture and the mixing water; commercial areas must be a minimum of mixing, shaping, sprinkling, forty-four feet (44') in width, measured compacting finishing,curing and between the faces of the curbs. maintaining; for manipulations required; and for all labor, Alley paving shall be ten feet (10') wide equipment, fuels, tools and in residential areas and sixteen feet (16') incidentals necessary to complete wide in commercial and industrial areas. the work. all in accordance with Alley turnouts shall be paved to the the plans and specifications. property line and shall be at least two Lime material measured as feet(2') wider than the alley paving at that provided in this item shall be point. Paving radius where alleys paid for at the unit price bid for intersect residential and collector streets "lime material"which price shall shall be ten feet (10') and where alleys be full compensation for intersect thoroughfare streets the radius furnishing the material; for all shall be fifteen feet(15'). freight involved; for all unloading, storing and hauling; (2) Major Thoroughfares and for all labor, equipment, fuels, tools and incidentals The location for the proposed major necessary to complete the work. thoroughfares and their respective • pavement widths shall conform to the (Ord.86-78 adopted 7-22-86,Sec.I) circulation section of the city's comprehensive plan report,June 1980 and (5) Street Perimeter Fee May be Collected all future updates and amendments as With Building Permit or at Time Street passed and adopted by ordinance by the Improvements Made city council of the City of Wylie. When the city council determines after W rThe following minimum pavement widths are, therefore, set by this recommendation by the planning & subdivision ordinance for the construction zoning commission, that the collection of of thoroughfares as follows: 9-20 • • , 5L1� supplied prior to approved for construction stage § 10.00 i)THF.R REQIIIREMENTS process. (Ord.87-26 adopted 5-26-87) § 10.01 Changes and Variations § 8.01 Final Warranty Inspection (a) These rules and regulations are the standard_T Procedure requirements of the City of Wylie, Texas. A suspension of any of these rules and regulations Not later than thirty(30)days prior to the end of a may be granted by the city council, upon a given warranty period for any publicly dedicated showing that there are special circumstances of facilities which have been required by this conditions affecting the property in question, that subdivision ordinance to be installed within a enforcement of the provisions of this chapter will subdivision and subsequently dedicated and accepted deprive the applicant of a substantial property right by the City of Wylie, the City of Wylie shall and that such suspension, if granted, will not be inspect those facilities and call for any necessary materially detrimental to the public welfare or repairs prior to the termination of the warranty injurious to other property rights in the vicinity. period. The results of this inspection shall be kept by the city as a written record for a period not less (b) The Wylie zoning ordinance provides for than five (5) years. The results of this inspection, separation of residential areas from commercial or any repairs noted and the subsequent action of the industrial areas by the erection of a sight barrier developer or contractor concerned shall be part of fence up to six feet (6') in height. The final plat this record. Copies of this documentation will be for a proposed subdivision, in cases where there delivered to the developer and/or contractor will be a separation of residential property from concerned. This notification and inspection commercial or industrial property, shall indicate procedure shall extend the warranty period until all upon the final plat the location and height of specified repairs and inspections are completed. proposed fences to be installed. § 10.02 Penalty § 9.00 EXTENSION TO EXTRATERRITORIAL JURISDICTION Any person, firm or corporation who shall violate any of the provisions of this subdivision ordinance or who shall fail to comply with any provision § 9.01 Applicability to Extraterritorial hereof shall be guilty of a misdemeanor and.upon Jurisdiction conviction,shall be subject to a fine not to exceed two hundred dollars (S200.00) and each day that The subdivision ordinance of the City of Wylie, such violation continues shall constitute a separate Texas as it now exists or may hereafter be offense and shall be punishable accordingly. amended,is hereby extended to all of the area lying within the extraterritorial jurisdiction of the City (Ord.83-18 adopted# ) of Wylie, Texas and the rules and regulations within said subdivision ordinance governing plat, subdivisions of land and construction of utilities shall be applicable to such area within said extraterritorial jurisdiction from and after the date of final passage of this subdivision ordinance. § 9.02 Compliance to These Subdivision Regulations in Extraterritorial Jurisdiction Required No person,corporation,partnership or other entity shall subdivide or plat any tract of land within the extraterritorial jurisdiction of the City of Wylie, Texas,except in conformity with the provision of this subdivision ordinance. 9-34 ; , 1. _ \ \ R u' v.. — —- 7‘/W .. • 7 . ‘ , ._,...... __, __ ___12,. ____ _ . __ ___ _ ._., __.i _ . .4 . . = -,/ , _ . , ,s , 9 . `•. I�$ 1 3 Q S.� 6' 7 ' a ` 9 ' /0• II= /Z /3' II_ -1S� i16'1 i /71 • _ � P�wS-- — /o � � �py,[reR --i+° - Pbri.2E :FLE/yLUG EXTENSIM — — - -. _ +-- 8'ad 6Pn rZ 4 ,f1 --r.. f i St ao 6�. _ ' �� ' `�+' 25 G -STREET- -- --1 . . . . ./ ; ,ice / , c// M lir 8 ./ i k\I FLfM/N "s-- f N 'L 4" Fi ErL i' l ap /0- 11 12 J - . - �`.... _ =W - - 'f`� 11,, . 1o` i tt. / 2 , 3 , 4 • 5 , 6 • 7 • 8 - 9 '�w-2,vy i 1 . _ I r ., • a: O ' S ,'Q ' J' iv' .� i ►�i - n 1I' ; . 23� 2/ 20 /B ! 6 /3 !� }/j Z5 B.L. L___ r —. MDR. tyr .• • --trt'RCD `5 —A4K s L• DR/LSE I `- V V ' '. � I /� � • 2 + 3 . L = 5 . 6 . 7 . B • .9 . p . 1 = 12 . It et. . 4 - • F.D.LG- �Jc ' x � ,e � O ' —. • - (Uap/o//ed) T % � u o ,: —Q ---- — -. t-= -- . IC i 1 ,j 4:1°7 //' /6 15 Fo -- --- - // j /3 ao ?I 20• 19 18 17 • �Ji P . • i r05 { { l5 26 • ,_ ,,,,,, , ,. , 1 ,,, ,. , `o' 45 � � S ... ss 4 VI .."' I LL-E --1°.- • li"-- . a- i'' " I 26 27 ie. 29• 30° ' •_-- • s 17 '7 ---1 22 l'Zi c,JG a .- WIII.' • . +---- %% to' A 1 � 735 37� Ioo I(. D"" • .� RAILROAD _ sOUTN Wf STERN p -�- P- � _ I r-.�. � :. I TYPICAL SIDE YARD EASMNT CITY OF WYLIE INTERIM COMBINED STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS For the Month Ending October 31, 1991 Balance October October Balance Fund 09-31-91 Receipts Disbursements 10-31-91 . General Fund (1) $32,985 $321,593 $203,157 $151,421 Payroll 16,312 139,138 142,352 13,098 Special Revenue Funds: Police Drug/Crime 12,029 62 1,200 10,891 Library Contribution 88 0 15 73 Impact/Lift 8,995 8,857 3,410 14,442 Debt Service Funds: G.O. Bonds 163,939 161,146 160,000 165,085 Utility I&S Fund 10,265 56 0 10,321 Capital Projects Funds: Streets Construction 12,827 62 0 12,889 Parks Improvement 1,170 1,420 1,469 1,121 Street Improvement 328,106 1,482 0 329,588 Landfill Closure 848,914 4,920 3,685 850,149 Service Center/Animal Shelter 310,020 1.580 0 311,600 Enterprise Funds: Utility Fund 513,906 236,315 363,811 386,410 Utility Constr&Engineering 839 0 15 824 Sanitation Fund 12,778 37,111 28,909 20,980 Agency Funde: State Court 8,179 3,198 5,325 6,052 Municipal Appearance 12,796 5,037 5,033 12,800 Partial Payment Municipal Court 9,807 2,658 5,037 7,428 TOTAL-ALL FUNDS $2,303,955 $924,635 $923,418 $2,305,172 INVESTMENTS BY MATURITY AND•TYPE As of October 31, 1991 Average Maturity Annual Yield Amount CASH AND INVESTMENTS:At 10-31-91 investments: 0-30 days 5.56% $1,821,847 Demand Deposits $483,325 TOTAL CASH AND INVESTMENTS $2,305,172 NOTES: 1.The amount shown for the General Fund in the September report did not include the balance of$1,050 in the Community Room checking account. 2.The amount shown for the Utility Fund Includes customer deposits and debt reserves. CITY OF WYLIE GENERAL FUND INTERIM COMBINED STATEMENT OF REVENUES AND EXPENDITURES For the Month of October, 1991 and the One Month Ended October 31, 1991 Received Year 1991-92 or Spent to Date 1991-92 Annual Year as%of Expected Budget to Date Budget Total BEGINNING BALANCE(1) $180,000 $180,000 100.0% $180,000 REVENUES: Ad Valorem Taxes $2,099,500 $46,258 2.2% $2,099,500 Sales Taxes 469,886 31,106 6.6% 469,886 Franchise Fees 339,400 7,090 2.1% 339,400 Licenses and Permits 68,400 5,532 8.1% 68,400 Intergovernmental Revenues 49,930 3,808 7.6% 49,930 Service Fees 50,000 3,929 7.9% 50,000 Court Fees 114,500 14,135 12.3% 114,500 Interest Income 12,000 407 3.4% 12,000 Paving Assessments 800 0 0.0% 800 Miscellaneous 30,100 1,594 5.3% 30,100 Transfers From Other Funds 373,080 160,000 42.9% 373,080 Total Revenues $3,607,596 $273,859 7.6% $3,607,596 TOTAL AVAILABLE RESOURCES $3,787,596 $453,859 12.0% $3,787,596 EXPENDITURES: City Council $64,000 $1,125 1.8% $64,000 City Manager 129,596 5,121 4.0% 129,596 City Secretary 116,688 9,198 7.9% 116,688 City Attorney 76,074 6,166 8.1% 76,074 Finance 294,677 14,912 5.1% 294,677 Municipal Court 43,447 3,135 7.2% 43,447 Building Services 274,225 15,896 5.8% 274,225 Library 67,490 4,145 6.1% 67,490 Police 807,797 55,019 6.8% 807,797 Fire 178,157 4,059 2.3% 178,157 Emergency Medical Service 132,252 0 0.0% 132,252 Animal Control 42,741 1,853 4.3% 42,741 Engineering 189,885 8,357 4.4% 189,885 Community Development&Planning 136,151 10,622 7.8% 136,151 Streets 385,524 16,245 4.2% 385,524 Garage 41,542 2,364 5.7% 41,542 Parks&Recreation 186,292 7,650 4.1% 186,292 Transfer to Debt Service Fund 517,425 0 0.0% 517,425 TOTAL EXPENDITURES $3,683,963 $165,867 4.5% $3,683,963 ENDING FUND BALANCE $103,633 $103,633 (1)The Beginning Balance of$180,000 is an estimate of the ending Fund Balance for Fiscal Year 1991. • -G/ CITY OF WYLIE GENERAL FUND INTERIM STATEMENT OF ACTUAL REVENUE COMPARED TO BUDGET For the Month of October, 1991 and the One Month Ended October 31, 1991 Year-to-Date Actual Actual as%of October Year Annual Budget Annual 1991 to Date Unrealized Current Prior Revenue Category Budget Revenue Revenue Revenue Year Year Ad Valorem Taxes: Current Taxes S1,955,500 $36,022 $36,022 $1,919,478 1.8% 22.9% Delinquent Taxes 97,500 7,542 7,542 89,958 7.7% 3.5% Penalty&Interest 46,500 2,694 2,694 43,806 5.8% 9.3% Sales Taxes: General 469,136 31,106 31,106 438,030 6.6% 8.9% Alcoholic Beverage 750 0 0 750 0.0% 62.7% Franchise Fees: Electric Franchise 216,000 0 0 216,000 0.0% 0.0% Telephone Franchise 43,500 0 0 43,500 0.0% 0.0% Gas Franchise 38,500 0 0 38,500 0.0% 0.0% Bank Franchise 0 0 0 0 0.0% 0.0% Cable Franchise 7,500 0 0 7,500 0.0% 0.0% Sanitation Franchise 33,900 7,090 7,090 26,810 20.9% 10.8% Licenses and Permits 68,400 5,532 5,532 62,868 8.1% 7.8% Intergovernmental Revenues: Lake Patrol 18,500 0 0 18,500 0.0% 35.5% Fire Call Reimbursement 7,300 2,875 2,875 4,425 39.4% 0.0% County 3,730 933 933 2,797 25.0% 25.2% ISD/School Guard 7,400 0 0 7,400 0.0% 0.0% Other Govt Reim/Warrant Officer 13,000 0 0 13,000 0.0% 0.0% Service Fees: -Development Fees 1,700 89 89 1,611 5.2% 3.6% Alarm Permits 1,000 20 • - 20 980 2.0% 16.0% 911 Fees 41,000 3,685 3,685 37,315 9.0% 9.1% `Animal Control 3,300 63 63 3,237 1.9% 11.0% Recreation Fees(Community Room) 3,000 72 72 2,928 2.4% 0.0% Court Fees 114,500 14,135 14,135 100,365 12.3% 16.0% Interest Income 12,000 407 407 11,593 3.4% '8.0% Paving Assessments: Principal 800 0 0 800 0.0% 0.0% Miscellaneous: Rental Income 15,000 1,234 1,234 13,766 8.2% 8.3% Miscellaneous Income 14,600 360 360 14,240 2.5% 23.1% Restitutions 500 0 0 500 0.0% 0.0% Transfers From Other Funds: Sanitation Fund 68,080 0 0 68,080 0.0% 0.0% Utility Fund 305,000 160,000 160,000 145,000 52.5% 0.0% TOTAL REVENUES $3,607,596 $273,859 $273,859 S3,333,737 7.6% 7.6% CITY OF WYLIE GENERAL FUND INTERIM STATEMENT OF ACTUAL EXPENDITURES COMPARED TO BUDGET For the Month of October 1991 and the One Month Ended October 31. 1991 Year-to-Date Actual as%of Actual Annual Budget Annual October Year-to-Date Current Prior Expenditure Category Budget Expenditures Expenditures Balance Year Year General Government: City Council $64,000 $1,125 $1,125 $62,875 1.8% 9.9% City Manager 129,596 5,121 5,121 124,475 4.0% 5.2% City Secretary 116,688 9,198 9,198 107,490 7.9% 6.5% City Attorney 76,074 6,166 6,166 69,908 8.1% N/A Finance 294,677 14,912 14,912 279,765 5.1% 7.6% Municipal Court 43,447 3,135 3,135 40,312 7.2% 8.1% Building Services 274,225 15,896 15,896 258,329 5.8% 3.0% Library 67,490 4,145 4,145 63,345 6.1% 7.3% Public Safety: Police 807,797 55,019 55,019 752,778 6.8% 8.0% Fire 178,157 4,059 4,059 174,090 2.3% 2.2% Emergency Medical Service 132,252 0 0 132,252 0.0% 8.3% Animal Control 42,741 1,853 1,853 40,888 4.3% 7.0% Urban Development: Engineering 189,885 8,357 8,357 181,528 4.4% 8.4% Community Development&Planning 136,151 10,622 10,622 125,529 7.8% 9.8% Public Works Streets 385,524 16,245 16,245 369,279 4.2% 5.6% .Garage 41,542 2,364 2,364 39,178 5.7% 5.5% Parks&Recreation 186,292 7,650 • - 7,650 178,642 4.1% 3.9% Transfer to Debt SenrIoe Fund 517,425 0 0 517,425 0.0% 0.0% TOTAL EXPENDITURES $3,683,963 $165,867 $165,867 $3,518,096 4.5% 5.2% -<O CITY OF WYLIE UTILITY FUND INTERIM STATEMENT OF ACTUAL REVENUES AND EXPENSES COMPARED TO BUDGET For the Month of October 1991 and the One Month Ended October 31, 1991 - Year-to-Date Actual as%of Annual Budget Actual Current Prior Budget October Year-to-Date Balance Year Year REVENUES: Water Sales $1,063,800 $93,892 $93,892 $969,908 8.8% 10.6% Water Tap Fees 12,500 900 900 11,600 7.2% 5.8% Reconnect Fees 6,200 200 200 6,000 3.2% 14.1% Sewer Service 873,650 71,494 71,494 802,156 8.2% 8.0% Sewer Pass Thru 109,953 7,660 7,660 102,293 7.0% 9.5% Sewer Tap Fees 4,500 180 180 4,320 4.0% 5.6% Interest Income 15,300 1,156 1,156 14,144 7.6% 13.9% Penalty&Interest 48,600 2,925 2,925 45,675 6.0% 8.5% Misc. Income 6,000 680 680 5,320 11.3% 8.8% TOTAL REVENUES $2,140,503 $179,087 $179,087 $1,961,416 8.4% 9.4% EXPENSES: Utility Admin $312,463 $172,556 $172,556 $139,907 55.2% 1.7% Water 508,965 16,332 16,332 492,633 3.2% 7.9% Wastewater 382,189 40,743 40,743 341,446 10.7% 9.9% -Utllitly Billing 170,222 12,534 12,534 157,688 7.4% 6.9% -Building Services 41,125 310 ' • 310 40,815 0.8% 2.9% Transfer to Debt Service 620,539 40,833 40,833 579,706 6.6% 6.7% TOTAL EXPENDITURES $2,035,503 $283,308 $283,308 $1,752,195 13.9% 6.7% CITY OF WYLIE SANITATION FUND INTERIM STATEMENT OF ACTUAL REVENUES AND EXPENSES COMPARED TO BUDGET For the Month of October 1991 and the One Month Ended October 31, 1991 Year-to-Date Actual as%of Annual Budget Actual Current Prior Budget October Year-to-Date Balance Year Year REVENUES: Sanitation Collection Fees $391,000 $31,528 $31,528 $359,472 8.1% 7.1% Interest on Investments 1,000 137 137 863 13.7% 7.6% TOTAL REVENUES $392,000 $31,665 $31,665 $360,335 8.1% 7.1% EXPENSES: Sanitation Operating $392,000 $26,356 $26,356 $365,644 6.7% 0.8% TOTAL EXPENSES $392,000 $26,356 $26,356 $365,644 6.7% 0.8% • CITY OF WYLIE IMPACT/LIFT FUND INTERIM STATEMENT OF ACTUAL REVENUES AND EXPENSES COMPARED TO BUDGET For the Month of October 1991 and the One Month Ended October 31, 1991 Year-to-Date Actual as%of Annual Budget Actual Current Prior Budget October Year-to-Date Balance Year Year REVENUES: W&S Impact Fees $103,500 $8,800 $8,000 $94,700 8.5% 8.0% Interest Income 1,500 57 57 1,443 3.8% 5.9% TOTAL REVENUES $105,000 $8,857 $8,857 $96,143 8.4% 8.0% EXPENSES: ImaCGLift $70,000 $3,410 $3,410 $66,590 4.9% 7.6% TOTAL EXPENSES $70,000 $3,410 $3,410 $66,590 4.9% 7.6% �9 WORK SESSION A) Clean Up S . Ballard Street The City's Code Enforcement Officer has been in contact with the new owners of the rental property on the east side of Ballard . The Code Enforcement Officer will be at the meeting if you have any questions . B) Ordinance - Alcoholic Beverages This ordinance was prepared by the City Attorney after many complaints were received regarding the alcoholic beverages in our Parks . The current ordinance does not allow anyone to consume an alcoholic beverage in public but says nothing of possession of same . This past season of ball games , has brought problems of alcoholic beverages being brought into our Parks . There have been empty bottles and cans left all around the playing fields and parking lot . Unless our officers see the person consuming these beverages , there is nothing the officer can do . During the last few weekends of ball games , our officers were in the park area more than usual and it did help some . There was not as much trash left in the Parks . C) East Brown Street Parking After the completion of East Brown between Ballard and Highway 78 , "NO PARKING signs were erected . These signs have been taken down as there was no ordinance to support them. It also caused a problem for those going to St . Anthony' s Church as they use Brown Street for parking . Staff needs to know if Council wants an ordinance written for "NO PARKING" for East Brown between Ballard and Highway 78 or if you want to leave it as it is now. D) Repairs to the Building A-1 Ambulance occupies Mr . Jimmy Aycox of A-1 Ambulance has contacted me regarding several roof leaks . I have been unable to locate a lease agreement with A-1 Ambulance regarding who is responsible for repairs on this building . A-1 leases the building for $ 1 . 00 per year . I would suggest , that at this lease rate A-1 be responsible for the repairs . If Council wishes for staff to take care of these repairs , staff will need direction and funds to do so . E) Texas Department of Commerce Grant This grant of approximately $400 , 000 has been denied . This was a grant that staff felt was of upmost importance for the City. Staff has done a great deal of work in smoke screening and preparing the report for this grant .