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10-25-1988 (City Council) Agenda Packet DATE POSTED 10-21-88 TIME POSTED 1:00 P.M. AGENDA REGULAR CITY COUNCIL MEETING CITY OF WYLIE, TEXAS TUESDAY, OCTOBER 25, 1988 7:00 P. M. COUNCIL CHAMBERS MUNICIPAL COMPLEX 2000 HIGHWAY 78 NORTH CALL TO ORDER INVOCATION ORDER OF PAGE BUSINESS REFERENCE BUSINESS 1 Consider appointment of replacement for Place 3 Council seat for the remaining term of Chris DiTota (term expires in May, 1988) 2 Administer Oath of Office to newly appointed Council Member PUBLIC HEARINGS AND READINGS OF ORDINANCES 3 1 - 6 Conduct Public Hearing on the request for annexation from Ben Alvarado and Irene Alvarado on 2 Acres out of the R. D. Newman Survey (this property is located adjacent to Century Business Park and Glen Knoll Mobile Home Park) 4 7 - 10 Consider approval of an Ordinance repealing Ord. No. 83-15, 84-10 , and 86-3 and adopting the 1988 Edition of the Uniform Building Code 5 11 - 12 Consider approval of an Ordinance adopting the 1988 Uniform Housing Code 6 13 - 14 Consider approval of an Ordinance repealing Ord. NO. 83-13 and adopting the 1988 Edition of the Uniform Plumbing Code 7 15 - 16 Consider approval of an Ordinance repealing Ord. No. 85-7 Chapter 1 , Sec. 1 .2 and adopting the 1987 Edition of the National Electric Code 8 17 - 18 Consider approval of an Ordinance repealing Ord . No. 83-14 and adopting the 1988 Edition of the Uniform Mechanical Code 9 19 - 20 Consider approval of an Ordinance repealing Ord. No. 81-15 and adopting the 1988 Edition of the Uniform Fire Code ORDER OF PAGE BUSINESS REFERENCE BUSINESS UNFINISHED BUSINESS 10 Oral Presentation by Finance Director James Johnson on the update of the Land Fill 11 Oral Presentation by Assist . City Engineer Ron Homeyer on current conditions of sewer lines in Birmingham Street 12 Consider authorizing staff to seek bids to replace or reconstruct sewer lines in Birmingham Street APPROVAL OF PURCHASE/PAYMENT 13 21 - 22 Consider approval of a payment in the amount of $900 .00 to Cummings and Pewett for construction staking on S. Ballard GENERAL DISCUSSION 14 Citizen Participation 15 Council Discussion 16 Recess open meeting 17 Convene Council into Executive Session under the Authority of Article 6252-17 V.A.C.S. , Section 2 , paragraph "g" personnel matters 18 Reconvene open meeting 19 Consider any action necessary regarding Executive Session 20 Adjourn Staff Report to Mayor and City Council DATE: SUBJECT: NO: / 10-20-88 ANNEXATION OF 2 Acres - Ben & Irene Alvarado Mr. & Mrs. Alvarado have requested annexation into the City of Wylie. This is the first public hearing with the second hearing scheduled for November 22, 1988. This property was part of the group of annexations Council has been discussing. ORIGINATING DEPT.HEAD DISPOSITION BY COUNCIL Carolyn Jones, City Secretary FOR ADD.INFO. CONTACT: OTHER: Carolyn Jones, City Secretary PETITION FOR ANNEXATION THE STATE OF TEXAS: COUNTY OF COLLIN: TO THE CITY COUNCIL OF THE CITY OF WYLIE, COLLIN COUNTY , TEXAS: Now coos A = .f LL _t_C%' of the County of and the State of Texas , and represents to the City Council of the said City of Wylie, Texas, that he is the owner or is acting for all of the owners or partnerships or corporation who are owners of the following described tract of land which is contiguous and adjacent to the City of Wylie, in Collin County, Texas, and in which has less than three (3) qualified voters, reside, described as follows : 021 I r r . y' 4 T. DUD 01 NWT r vaj ` ► 25837 TEE STATE OF TEXA. , COUNTY' Op COLLIN Know ill Men By These Presents: ;• y THA tTH1NDFJ$iGNLD, Bea Alvarado • sad wife, Irate Alvarado. 1 40. r* £ 1y et ""�a GOl l i■ and State of t r?,--; •k'. ` ' live- Malta steationod,haw Crap �.'■coastderatkw of the debt and yew bees �r Granted,Sargstaed,Sold and Conveyed,and by them pretests do Grant,Bargain,Sid!and - vey unto Sea French Co■ Trustee,and to his thb trout,sad to hie sad their ■><ceeon w:+thatitttra s a,r OLLIN vat, thew hereunder forever,the following described property, situated b the County of i£ s a $ , 7Qi110I and State of T ., BEING in the R. D. N[1NtAN SUavEY,ABSTRACT NO. 660 and �as follows: iota particularly described '� CQMENCINO at the Northeast corner of Roger's Tract, said point being iocat ad `�� 1078 feet, more or lees. from the Northeast corner of One-Third iaague Survey Thence North 89 de • �� 1. rest with the center line of public roady. '� North 85 deg. 15 sin. Heat with old road way, 1188OF feet; Thence xa ' ,' THENCE South 4 de 45 168 feet to PLACE OF BEGINNING: s ""- [. sin. rest 208.71 feet to an iron stake for corns-; ,4 THENCE North 85 oeg. 15 sin. West, 417.42 feet to an iron stake for ` � THENCE North 4 deg. 45 ■ co .'t,a .` East 208.71 feet to an iron stake for corner; * ' THENCE South 85 deg. 15 sin., East 417,42 feet to the PLACE OF BEGINNING, anc • containing 2 acres ofx r laud, more or less; and being the same property this day conveyed tr the undersigned byLoyal �h a in which conveyance a vendor's lien is retained as theprimary y Bond , , ; payment of ►he hereinafter described note; and in acceptingthis DeedsecuritoffTrust1Y ', , the beneficiary hereunder and thee Bond, does not valve any of the superior title he say described sots, Loyal • F by virtue of the premises, y own or maybe entitled to a u -. This Deed of Trust is executed, delivered and accepted subject to the foliating � � x items: 11 (1). Any part of the subject property lying within the oounda ''..:4,' ::.-.,—., {roadways; and ry of any roads o:r •. (2). Any part of the subject property lying rase of the bactiadwire fen t a inside the West property fence now P Pe y line and beingthe fenceel stet[ Northerly and Southerly direction. XI that is running in a general 1 .i:::.'il,i. s ,,,-1,..;-,:.....::: ,,...:..,..;._',,4..' - 4k :,,:I:3 :{ k Or• a x F • 33 NWT. t;-is i gQr. y • Y * • t, , t y P_. 'S 5 ' PETITION FOR ANNEXATION CONT 'D. PAGE 2 Said e represents thattbe and all other owners desire to be annexed to and made part of the said City of Wylie, Collin County, Texas , subject to all laws , rules and regulations of said City. Your petitioner , therefore, respectfully prays that the land above described be annexed to the said City of Wylie, Texas as provided by Article 974 (g) of the REVISED CIVIL STATUTES OF THE STATE OF TEXAS. Witn ,s the hand of this petitioner this the / day of Erns 1 , 198 . Signature /' ��- 1� E �I L � /''/F 4 1C Please Print Name Address 471( CiL /12 -C / City Texas Zip Telephone THE STATE OF TEXAS: COUNTY OF COLLIN: Before me, the undersigned _Notary . Public on this day personally appeared � , tcpj.. !ti �t � .fit , known to me to be the person whose name is subscribed to the foregoing instrument , and acknowledged to me that he executed the same for the purposes and consideration therein expresses: Given under my hand and seal of_office this the / r day of ,n, 'Y , 198 . Notary Public, Collin County Texas w r szv 51611 I Speed Letter® 44-902 4ffJ// /98§677 iiiiieliiiR Speed Lett To er nOttactc10L )/ idL.L. From 1 0?0fikf 7kAi ,36D 9 �': mQin , 11(y0.. 1 7S0 9 P Kt4.41 Subject 'n ° /ten 1,4 ��.L'u l 0/1),o:00A1 1- (/v cl r1 tyD Ch-t t MESSAGE a/277 it/rl L'2fl 1.01- /7 e_t,7vL .,a.2C-'- L.E Y /,1 la.4 i a4t,v1AI a f1 J cir,-z.y c��[2 illy y Ili /. flu e z .1, r .� _../, a�n icy_f ,.1E. ao J &tU a 2 z/t 4 , ,Ica / kt - , Date 9// C/J j REPLY -No>,^LD -No'O-OL D Date Signed WilsonJones GRAYLINE FORM 44-902 3-PART RECIPIENT—RETAIN WHITE COPY, RETURN PINK COPY L1983•PRINTED IN U S.A 86 • (ff/ Staff Report to Mayor and City Council DATE: SUBJECT: NO: CZ 10— i8- 38 Building Codes Update The following six ordinances are to bring our codes up to date so that we are using the latest Edition of the ; Building Code Uniform Housing Code Plumbing Code Electrical Code Mechanical Code Fire Code There have been many changes over the last 6 years many of them very minor but far too numerous to mention . ORIGINATING DEPT.HEAD DISPOSITION BY COUNCIL Roy Faires FOR ADD.INFO. CONTACT: OTHER: Roy Faires s ORDINANCE NO AN ORDINANCE OF THE CITY OF WYLIE, TEXAS, REGULATING THE ERECTION, CONSTRUCTION, ENLARGEMENT, ALTERATION, REPAIR, MOVING, REMOVAL, DEMOLITION, CONVERSION, OCCUPANCY, EQUIPMENT, USE, HEIGHT, AREA AND MAINTENANCE OF ALL BUILDINGS OR STRUCTURES IN THE CITY OF WYLIE, TEXAS; PROVIDING FOR THE ISSUANCE OF PERMITS AND COLLECTION OF FEES THEREFORE; REPEALING ORDINANCES NO. 83-15, 84-10 AND 86-3 OF THE CITY OF WYLIE, TEXAS AND ALL OTHER ORDINANCES AND PARTS OR THE ORDINANCES IN CONFLICT THEREWITH; CONTAINING A SEVERANCE CLAUSE; PROVIDING PENALTIES FOR VIOLATIONS; AND AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WYLIE, COLLIN COUNTY, TEXAS THAT SECTION 1. That Ordinance No. 83-15, 84-10, of the City of Wylie hereby be repealed. SECTION 2. That certain documents, one ( 1 ) copy of which is on file in the office of the City Secretary of the City of Wylie being marked and designated as "Uniform Building Code, " including appendix chapter 12 but, without Appendix Chapters 1 , 11 , 23, 26, 32, 38, 49, 51 , 53, 55, 57 and 70, 1988 Edition, published by the International Conference of Building Officials, be and the same is hereby adopted as the code of the City of Wylie for regulating the erection, construction, enlargement, alteration,repair, moving, removal , demolition, conversion, occupancy, equipment, use, height, area and maintenance of all buildings or structures in the City of Wylie providing for issuance of permits and collection of fees therefore; and each and all of the regulations, provisions, conditions and terms of such "Uniform Building Code, " 1988 Edition, and "Uniform Building Code Standards, " 1988 Edition, published by the International Conference of Building Officials, one of which is on file in the office of the City Secretary are hereby referred to, adopted and made a part hereof as if fully set out in this ordinance. SECTION 3. The Uniform Building Code 1988 Edition is hereby amended by adding thereto in the sections designated the following: in section 1707 a new paragraph (d) to read as follows; (d) In order to abate the proliferation of buildings subject to early and premature deterioration and to reduce fire hazards within this community, all residential and commercial buildings shall be constructed of masonry walls; that is, exterior walls shall be at least seventy-five percent covered with masonry on vertical surfaces, excluding windows, doors, and other normal openings; or with materials with equivalent fire-retardant and structural qualities as approved by the Building Inspector. 8 In section 2309 a new paragraph (c,d,e&f ) to read as follows; (c) All wood studs shall be on a maximum of 16 inch centers. (d) All wood ceiling joists shall have a minimum nominal dimension of 2 inches by 6 inches and shall have maximum spacing of 16 inches as centers. (e) All wood hips and ridges shall be constructed with a minimum nominal 2 inch by 8 inch material except when formed by a truss. (f) All wood shakes and shingles installed on any structure shall be fire retardant treated wood as defined in Section 407 of the Uniform Building Code 1988 Addition. SECTION 4. The "Uniform Code for the Abatement of Dangerous Building" 1988 Edition, published by the International Conference of Building Officials one ( 1 ) copy of which is on file in the City Secretary's office is hereby adopted. SECTION 5. REPEALING CLAUSE - That all ordinances of the City in conflict with the provisions of this ordinance be, and the same are hereby, repealed and all other ordinances of the City not in conflict with the provisions of this ordinance shall remain in full force and effect. SECTION 6. SEVERABILITY CLAUSE - Should any paragraph, sentence, subdivision, clause, phrase or section of this ordinance be adjudged or held to be unconstitutional , illegal or invalid, the same shall not affect the validity of this ordinance as whole or any part so decided to be invalid, illegal or unconstitutional and shall not affect the validity of the remaining portions of this ordinance. SECTION 7. PENALTY - Any person firm or corporation violating any of the provisions or terms of this ordinance shall be subject to a fine not to exceed the sum of Five Hundred ($500.00) for each offense, and each day such violation shall continue to exist shall constitute a separate offense. SECTION 8. PUBLICATION CLAUSE - This ordinance shall take effect immediately from and after its passage and publication of its caption, as law in such cases provides. DULY PASSED BY THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS, THIS DAY OF , 1988. Chuck Trimble, Mayor ATTEST: Carolyn Jones, City Secretary /D ORDINANCE NO. BEING AN ORDINANCE OF THE CITY OF WYLIE A HOME RULE POLITICAL SUBDIVISION OF THE STATE OF TEXAS ADOPTING THE UNIFORM HOUSING CODE 1988 EDITION PROVIDING SEVERABILITY CLAUSE, PROVIDING PENALTIES FOR VIOLATION OF THIS ORDINANCE NOT TO EXCEED THE SUM OF FIVE HUNDRED DOLLARS ($500.00) FOR EACH OFFENSE; AND DECLARING AN EFFECTIVE DATE: BE IT ORDAINED BY BY THE CITY COUNCIL OF THE CITY OF WYLIE, COLLIN COUNTY, TEXAS THAT SECTION 1. The "Uniform Housing Code" 1988 Edition as published by the International Conference of Building Officials, one ( 1 ) copy of which is on file in the City Secretaries office is hereby referred to, adopted and made a part hereof as if fully set out in this ordinance. SECTION 2. That the following addition and amendment to the Uniform Housing Code 1988 Edition is hereby approved: in chapter 10 section 1001 (a) General an addition to be numbered (a2) and to be read as follows; (a2) No person shall occupy as owner-occupant or let or sublet to another for occupancy any dwelling or dwelling unit designed or intended to be used for the purpose of living, sleeping, cooking, or eating therein, nor shall any vacant dwelling building be permitted to exist which has been declared substandard by the Building Official . SECTION 3. REPEALING CLAUSE - That all ordinances of the City in conflict with the provisions of this ordinance be, and the same are hereby, repealed and all other ordinances of the City not in conflict with the provisions of this ordinance shall remain in full force and effect. SECTION 4. SEVERABILITY CLAUSE - Should any paragraph, sentence, subdivision, clause, phrase or section of this ordinance be adjudged or held to be unconstitutional , illegal or invalid, the same shall not affect the validity of this ordinance as whole or any part or provision thereof other than the part so decided to be invalid, illegal or unconstitutional and shall not affect the validity of the remaining portions of this ordinance. SECTION 5. PENALTY - Any person firm or corporation violating any of the provisions or terms of this ordinance shall be subject to a fine not to exceed the sum of Five Hundred ($500.00) for each offense, and each day such violation shall continue to exist shall constitute a separate offense. SECTION 6. PUBLICATION CLAUSE - This ordinance shall take immediately from and after its passage and publication of its caption, as the law in such cases provides. DULY PASSED BY THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS, THIS DAY OF , 1988. Chuck Trimble, Mayor ATTEST: Carolyn Jones, City Secretary /A ORDINANCE NO. AN ORDINANCE OF THE CITY OF WYLIE, TEXAS, ADOPTING THE PROVISIONS OF THE UNIFORM PLUMBING CODE, 1988 EDITION, REGULATING THE INSTALLATION AND MAINTENANCE OF PLUMBING PIPES AND FIXTURES IN ALL BUILDINGS WITHIN THE CITY OF WYLIE; REPEALING ORDINANCE 83-13 AND ALL OTHER ORDINANCES IN CONFLICT HEREWITH; PROVIDING FOR THE ISSUANCE OF PERMITS AND COLLECTION OF FEES THEREFORE; CONTAINING A SEVERANCE CLAUSE; PROVIDING FOR PENALTIES FOR VIOLATIONS; AND PROVIDING FOR AN EFFECTIVE DATE THEREOF: WHEREAS, The Uniform Plumbing Code, 1988 Edition, with appropriate appendices, is designed to provide a good plumbing system with minimum regulations, NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS: SECTION 1. That ordinance 83-13 is hereby repealed. SECTION 2. That certain documents, one ( 1 ) copy of which is on file in the office of the City Secretary and being marked and designated as Uniform Plumbing Code, 1988 Edition, together without appendices A, B, C, D, E, F, G, H, and I are hereby referred to, adopted and made a part of this ordinance hereof as if fully set out within this ordinance. SECTION 3. That the following additions, deletions, and amendments to the 1988 Edition of the Uniform Plumbing code be and are hereby approved: In section 20. 21 add a new paragraph (d) to read as follows: (d)License Required. No person shall engage in the business of installing, maintaining, altering or repairing of water, gas, or storm water sewer lines used for the conduction of water, gas or storm water unless such person is the holder of a valid license issued under the provisions of Article 6243-101 , Vernon 's Texas Civil Statutes, as amended, (known as "The Plumbing License Law of 1947") or unless such person is specifically exempted from the provisions of said Article 6243-101. SECTION 4. REPEALING CLAUSE - That all ordinances of the City in conflict with the provisions of this ordinance be, and the same are hereby, repealed and all other ordinances of the City not in conflict with the provisions of this ordinance shall remain in full force and effect. SECTION 5. SEVERABILITY CLAUSE - Should any paragraph, sentence, subdivision, clause, phrase or section of this ordinance be adjudged or held to be unconstitutional , illegal or invalid, the same shall not affect the validity of this ordinance as a whole or any part or provision thereof other than the part so decided to be invalid, illegal or unconstitutional and shall not affect the validity of the remaining portions of this ordinance. SECTION b. PENALTY - Any person firm or corporation violating any of the provisions or terms of this ordinance shall be subject to a fine not to exceed the sum of Two Thousand Dollars ($2000.00) for each offense, and each day such violation shall continue to exist shall constitute a separate offense. SECTION 7. PUBLICATION CLAUSE - This ordinance shall take effect immediately from and after its passage and publication of its caption, as the law in such cases provide. DULY PASSED BY THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS THIS DAY OF , 1988. Chuck Trimble, Mayor ATTEST: Carolyn Jones, City Secretary ORDINANCE NO. BEING AN ORDINANCE OF THE CITY OF WYLIE A HOME RULE POLITICAL SUBDIVISION OF THE STATE OF TEXAS AMENDING ORDINANCE 85-7 CHAPTER 1 SECTION 1.2 TO ADOPT THE 1987 EDITION OF THE NATIONAL ELECTRIC CODES PROVIDING FOR A REPEALING CLAUSE, PROVIDING SEVERABILITY CLAUSE, PROVIDING PENALTIES FOR VIOLATION OF THIS ORDINANCE NOT TO EXCEED THE SUM OF FIVE HUNDRED DOLLARS ($500.00) FOR EACH OFFENSE; AND DECLARING AN AN EFFECTIVE DATE: BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WYLIE, COLLIN COUNTY, TEXAS THAT SECTION 1. Ordinance 85-7 section 1 . 2 is hereby amended by the substitution of the words 1987 Edition for the words current Edition so that the amended section reads as follows: SECTION 1.2 The National Electric Code, 1987 Edition ( 1 ) one copy of which is filed in the City Secretaries office for reference is hereby adopted as part of this code to the same effect as if it were copied verbatim herein and shall be in effect except as it may be in conflict with provisions of this ordinance. All remaining sections articles or portions of ordinance 85-7 shall remain in full force and effect. SECTION 2. REPEALING CLAUSE - That all ordinances of the City in conflict with the provisions of this ordinance be, and the same are hereby, repealed and all other ordinances of the City not in conflict with the provisions of this ordinance shall remain in full force and effect. SECTION 3. SEVERABILITY CLAUSE - Should any paragraph, sentence, subdivision, clause, phrase or section of this ordinance be adjudged or held to be unconstitutional , illegal or invalid, the same shall not affect the validity of this ordinance as a whole or any part or provision thereof as a whole or any part or provision thereof other than the part so decided to be invalid, illegal or unconstitutional and shall not affect the validity of the remaining portions of this ordinance. SECTION 4. PENALTY - Any person firm or corporation violating any of the provisions or terms of this ordinance shall be subject to a fine not to exceed the sum of Five Hundred Dollars ($500.00) for each offense, and each day such violation shall continue to exist shall constitute a separate offense. SECTION 5. PUBLICATION CLAUSE - This ordinance shall take effect immediately from and after its passage and publication of its caption, as the law in such cases provides. /5 DULY PASSED BY THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS, THIS DAY OF , 1988. Chuck Trimble, Mayor ATTEST: Carolyn Jones, City Secretary ORDINANCE NO. AN ORDINANCE OF THE CITY OF WYLIE, TEXAS, REGULATING THE INSTALLATION AND MAINTENANCE OF HEATING, VENTALATING, COOLING AND REFRIGERATION SYSTEMS, AS STATED IN THE UNIFORM MECHANICAL CODE, 1988 EDITION; PROVIDING FOR THE ISSUANCE OF PERMITS AND COLLECTION OF FEES THEREFORE; REPEALING 83-14 AND ALL PREVIOUS ORDINANCES AND CONFLICT HEREWITH; CONTAINING A SEVERANCE CLAUSE; PROVIDING FOR PENALTIES FOR VIOLATION; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Council of the City of Wylie, Texas has recently adopted the Uniform Building Code, 1988 Edition, and is desirous of adopting the companion code related thereto , therefore BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS: SECTION 1. (A) That ordinance 83-14 is hereby repealed. SECITON 2. That certain documents, one ( 1 ) copy of which is on file in the office of the City Secretary and being marked and designated as "Uniform Mechanical Code" , 1988 Edition, published by the International Conference of Building Officials, without appendices A, B, C, and D, for regulating the installation and maintenance of heating, ventilating, cooling and refrigeration systems within the City limits of the City of Wylie, are hereby referred to, adopted and made a part hereof as if fully set out in this ordinance. SECTION 3. REPEALING CLAUSE - That all ordinances of the City in conflict with the provisions of this ordinance be, and the same are hereby, repealed and all other ordinances of the City not in conflict with the provisions of this ordinance shall remain in full force and effect. SECTION 4. SEVERABILITY CLAUSE - Should any paragraph, sentence, subdivision, clause, phrase or section of this ordinance be adjuged or held to be unconstitutional , illegal or invalid, the same shall not affect the validity of this ordinance as a whole or any part or provision thereof other than the part so decided to be invalid, illegal or unconstitutional and shall not affect the validity of the remaining portions of this ordinance. SECTION S. PENALTY - Any person firm or corporation violating any of the provisions or terms of this ordinance shall be subject to a fine not to exceed the sum of Five Hundred Dollars ($500.00) for each offense, and each day such violation shall continue to exist shall constitute a separate offense. SECTION 6. PUBLICATION CLAUSE - This ordinance shall take effect immediately from and after its passage and publication of its caption, as the law in such case provides. / 9 DULY PASSED BY THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS, THIS DAY OF , 1988. Chuck Trimble, Mayor ATTEST: Carolyn Jones, City Secretary ORDINANCE NO. BEING AN ORDINANCE OF THE CITY OF WYLIE AMENDING ORDINANCE 81-15 BY ADOPTING THE 1988 EDITION OF THE UNIFORM FIRE CODE PROVIDING FOR A REPEALING CLAUSE, PROVIDING SEVERABILITY CLAUSE, PROVIDING PENALTIES FOR VIOLATION OF THIS ORDINANCE NOT TO EXCEED THE SUM OF FIVE HUNDRED DOLLARS ($500. 00) FOR EACH OFFENSE; AND DECLARING AN EFFECTIVE DATE: BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WYLIE, COLLIN COUNTY, TEXAS THAT SECTION 1. Section 1 of ordinance 81-15 is hereby amended by the deletion of the reference to the 1979 Edition of the Fire Code and substituting therefore the 1988 Edition of the Fire Code. SECTION 2. All remaining sections, articles or portions of ordinance 81-15 shall remain in full force an effect. SECTION 3. REPEALING CLAUSE - That all ordinances of the city in conflict with the provisions of this ordinance be, and the same are hereby, repealed and all other ordinances of the city not in conflict with the provisions of this ordinance shall remain in full force and effect. SECTION 4. SEVERABILITY CLAUSE - Should any paragraph, sentence, subdivision, clause, phrase or section or this ordinance be adjudged or held to be unconstitutional , or invalid, the same shall not affect the validity of this ordinance as a whole or any part or provision thereof other that the part so decided to be invalid, illegal or unconstitutional and shall not affect the validity of the remaining portions of this ordinance. SECTION 5. PENALTY - Any person firm or corporation violating any of the provisions or terms of this ordinance shall be subject to a fine not to exceed the sum of Five Hundred Dollars ($500.00) for each offense, and each day such violation shall continue to exist shall constitute a separate offense. SECTION 6. PUBLICATION CLAUSE - This ordinance shall take effect immediately from and after its passage and publication of its caption, as the law in such cases provides. DULY PASSED BY THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS, THIS DAY OF , 1988. Chuck Trimble, Mayor ATTEST: Carolyn Jones, City Secretary Staff Report to Mayor and City Council DATE: SUBJECT: Payment to Cummings & Pewitt, NO: 10-18-88 Inc. : Construction Staking Services Cummings & Pewitt, Inc. has forwarded an invoice to the City of Wylie for Construction Staking services on South Ballard Ave. through September 16, 1988 in the amount of $900. A summary of the payments to Cummings & Pewitt, Inc. are as follows : Invoice No. Services Amount 1349 Engineering (All Projects) $4, 130. 00 1338 Engineering (All Projects) $18, 367. 00 1313 Engineering (All Projects) $17, 893. 00 Subtotal $40, 390. 00 1337 Construction Staking $3, 375. 00 ( 12" water line in Birmingham) 1350 Construction Staking $1 , 200. 00 ( 12" water line in Birmingham, Birmingham, Stone & Ballard) 1365 Construction Staking $1 , 650. 00 (Ballard & Callie) Subtotal $6, 225. 00 Current Invoice No. 1380 Construction Staking $900. 00 (Ballard) Construction Staking Total $7, 125. 00 Total of Payments to Cummings & Pewitt, Inc. $47, 515. 00 ( including current invoice for $900. 00) Payments for Geotechnical Engineering Services $7, 515. 00 Grand Total $55, 030. 00 The Construction Staking for all of the 1988 Street Reconstruction and Capital Improvement Program was estimated to be $17, 850. 00 in the signed contract between the City of Wylie and Cummings & Pewitt, Inc. Therefore, I recommend the payment to Cummings & Pewitt, Inc. in the amount of $900. 00. ORIGINATING DEPT.HEAD DISPOSITION BY COUNCIL Ron Homeyer, P. E. , Staff Engineer FOR ADD.INFO. CONTACT: OTHER: Rnn Wnmoyar_ P_ F. . Staff Engineer • STATEMENT CUMMINGS & PEW ITT, INC. ENGINEER •PLANNING•SURVEYMQ 1475 RICHARDSON DRIVE,SUITE 230 10 RICHARDSON,TEXAS 75080 (214)680-0602 .L� To: City of Wylie Statement No.: 1380 P.O. Box 428 Wylie,TX 75098 Date: October 7, 1988 Attn: Ron Homeyer Job No.: 88006 FOR PROFESSIONAL &TECHNICAL SERVICES FURNISHED AS FOLLOWS: Construction staking on Ballard Street as requested. For services through 9-16-88. 12 hours @ $75.00 = $900.00 TOTAL THIS STATEMENT S900.00 • -1.50% PER MONTH SERVICE CHARGE ADDED TO INVOICES OVER 30 DAYS- -PLEASE RETURN ONE COPY WITH REMITTANCE- ot In -FoRmqL REpoRrs a3 CITY CODICIL INQUIRY Taken Sy: John Pitstick COUNCIL MEMBER: Bud Naish DATE: 10-11-88 LOCATION: Follow through on code violations NATURE OF INQUIRY : Following verbal and written notification on code violators, please follow through with necessary enforcement if you don't get response. DEPARTMENT CONTACTED: Code Enforcement INVESTIGATING OFFICIAL: Roy Faires PLEASE RESPOND BY : 10-21-88 ******** ********************** *************************** *** DEPARTMENTAL RESPONSE DATE RECEIVED: OCTOBER 18 , 1988 REMARKS: We are still having some difficulty from time to time determining who to prosecute , however we will proceed to the best of our ability . DATE CITY COUNCIL NOTIFIED OF DISPOSITION: A147r—rfd STATUS : DATE OF FINAL DISPOSITION: CITY COUNCIL INQUIRY Taken By : John Pitstick COUNCIL MEMBER: Marvin Blakey DATE: 10-11-88 LOCATION: Workshop on portable signs NATURE OF INQUIRY: Please set up a workshop with city council, and notify local businesses for a full discussion regarding the need and use of portable signs. DEPARTMENT CONTACTED: City Secretary INVESTIGATING OFFICIAL: Carolyn Jones PLEASE RESPOND BY : 10-21-88 ************** ********************************************* DEPARTMENTAL RESPONSE DATE RECEIVED: /Q-/ REMARKS : I have set up a work shop for Tuesday. Novemeber 29. 1988 at 7:00 P.M. in the Council Chambers for a joint session with Chamber of Commerce members and local businesses regarding the portable sign ordinance. I have also contacted the Chamber and requested they contact all the businesses regarding this meeting. DATE CITY COUNCIL NOTIFIED OF DISPOSITION: /0 -,12,1" STATUS : DATE OF FINAL DISPOSITION: CITY COUNCIL INQUIRY Taken By: John Pitstick COUNCIL MEMBER: John Akin DATE: 9-1-88 LOCATION: Boyscouts Community projects NATURE OF INQUIRY: Please call Jim Boss from GTE regarding setting up some community projects for Boy Scouts. I would suggest we use them in the Community Park to upgrade the playground equipment. His phone number is 442-2769. DEPARTMENT CONTACTED: Public Works INVESTIGATING OFFICIAL: Don White PLEASE RESPOND BY: 9-16-88 DEPARTMENTAL RESPONSE DATE RECEIVED: REMARKS: I have contacted Mr. Boss onto different occassions. He said he would have the Scout Master call me for more information, but I have not heard from him as of this date. If he calls me I can give him a choice of projects the boys could do for their merit badges . Will wait for further instructions. DATE CITY COUNCIL NOTIFIED OF DISPOSITION: ice </9e� STATUS : DATE OF FINAL DISPOSITION: CITY CODICIL MOIST Taken By: John Pitstick COUNCIL MEMBER: John Akin DATE: 9-27-88 LOCATION: P.M. Akin Elementary NATURE OF INQUIRY: It seems that dirt is washing into the street near the new elementary school. Please investigate and take appropriate action. DEPARTMENT CONTACTED: Public Works INVESTIGATING OFFICIAL: Don White PLEASE RESPOND BY : 10-7-88 DEPARTMENTAL RESPONSE DATE RECEIVED: REMARKS: We are aware of this problem, it seems to be dirt run off from the school yard and the property owners of Quail Hollow subdivision. We will however take care of it as soon as we are completed with S. Ballard. We will be making a drainage area for water to run to the existing storm pipe and to alleviate the dirt from washing into the street. The work will be completed before the 1st of November. DATE CITY COUNCIL NOTIFIED OF DISPOSITION: del.0fc /7�� STATUS : DATE OF FINAL DISPOSITION: a E 41110 CITY OF WY"Lai E 2000 HWY 78 N — P.0. BOX 428 WYLIE. TEXAS 75098 October 20, 1988 Mr. L. D. Thurman, P. E. Chief , Bureau of Environmental Health Texas Department of Health 1100 West 49th Street Austin, Texas 78756-3192 RE: Temporary Sewage Conveyance System City of Wylie TWC Permit No. 10384-01 Collin County, Texas Dear Mr . Thurman: The City of Wylie had requested and received a temporary approval for the use of a vacuum haul truck for the conveyance of sewage as long as the requirements specified in your March 20, 1987 and March 24, 1987 letters to Mr. I . W. Santry, Jr. , P. E. were met. We have subsequently been placed under a Texas Water Commission (TWC) Enforcement Order which requires the City of Wylie to connect all of the sewage systems which are currently serviced by our vacuum haul truck. The TWC Enforcement Order does not specify a volume of sewage that would be considered as a maximum, they simply require that we handle whatever the volume without any spillage. The TWC Enforcement Order also allows the City of Wylie until January, 1990 to complete all of the wastewater collection system improvements. Unfortunately, both of these items are in direct conflict with the requirements you have stipulated in your March 24, 1987 letter, in which you set a maximum sewage volume of 9, 000 gallons per day to be conveyed by our vacuum haul truck and a deadline of March 20, 1988. Both of these requirements were established after you had discussed the matter with the TWC staff , which leaves the City of Wylie in a position of uncertainty between the Texas Water Commission and the Texas Department of Health. We are currently transporting an average of 12, 000 gallons per day of sewage with our vacuum haul truck and have no hope of discontinuing this activity until late 1989 or early 1990 when all of our wastewater collection system improvements are completed. Mr . L. D. Thurman, P. E. Page 2 October 20, 1988 The City Council has also received a request from a home builder to allow a sanitary sewer connection to one of the subdivisions which the City of Wylie is currently servicing with our vacuum haul truck. This subdivision currently has one house which is sold and occupied by the owner and also has six model homes which the home builders have completed and are actively trying to sell . We have tried to provide all background information necessary so some direction can be given to us . The City of Wylie wants to comply fully with all requirements and we have worked hard to meet all deadlines under the TWC mandate. However, we need formal written notification of specific requirements we are currently under with the Texas Department of Health. Please tell us specifically what needs to be done to clear up the March 20, and March 29, 1987 letters from the Department of Health as well as what can be allowed from a temporary standpoint in the way of connecting additional homes into the existing mobile collection system. We would appreciate a response so we can fully comply with every State of Texas regulation. Sincerely, /6.0 rc � Ron Homeyer, P. E. Staff Engineer cc: Wylie City Council Mr. John Pitstick, City Manager Mr. Carl W. Riehn, Executive Director, NTMWD Ms. Jennifer Sidnell , TWC Enforcement Division Mr. Kent Crane, Crane Brothers Construction SALLINGER, NICHOLS, JACKSON. KIRK & DILLARD ALFREo sALLIIIau ;Formerly Saner.Jack.Sallinger& Nichols) Jow PO MACE aleirriPa M.-OUIS NICMOLS Attorneys& Counselors at Law oArw,,,SIM S _AWAENCE w..ACASON 1800MLincoln Plaza JO�M 1/H F. O[ R NM I 'IM KIRK 500 N. Akard •RUCE A.STOC,APIO AOBERT >•AM;i ANOAL EUOARK Dallas. Texas 75201 _EV/IS KINARO AOBERT� -.EMPMILI ROBERT E .Ac:ER '.214) 954-3333 aON OIGIAGOMO ,ETER SMITH Facsimile i214) 954-3334 AOBERT L.OILLARO, R. Or COUNSEL tober 13, 1988 Doll, Karahal ompany, P. C. Certified P c Accountants 618 Mea s Building Dalla exas 75206 Re: City of Wylie, Texas Gentlem en: We have been asked by our client, City of Wylie, to respond to you with regard to matters in which we have been engaged and to which we have devoted substantive attention on behalf of the City in the form legal consultation or representation as of September 30, 1988, and the time of this response. We understand that this information will be used in connection with your examination of financial statements of the City. The only current litigation involving the City of Wylie which we are handling is the case styled H. B. Allard v. Roger C. Finholt and Burton Shyrock, as partners d/b/a B ac R Investments #1 v. Big D Construction Company, Wallace & Lyle, Inc.. f/k/a Wallace, Winkler & Rice, Inc., and Stephen M. Rice. The City is only indirectly involved in this case because it was granted a summary judgment on March 24, 1988, and was dismissed from this lawsuit. The case is still active against the other named defendants. Mr. Allard is alleging in his lawsuit that the design and construction of a subdivision drainage system was negligent and resulted in additional surface water running off and flowing upon and damaging his property. As a result of the summary judgment, at this time the City has no liability or exposure to liability in this case. However, Mr. Allard does have the right to appeal the court's order granting summary judgment for the City once the case is finally deposed of and all claims have been adjudicated. We have been instructed to vigorously defend the case and we expect no further exposure or cost. The only other case we are handling on behalf of the City of Wylie is a threatened lawsuit styled Sandra R. Keathly, et al v. St. Louis Southwestern Railway Company and B. R. Guthrie, Cause No. D-0202-CV-880384. Mrs. Keathley filed a notice of claim with the City of Wylie for the death of her husband and alleged that the City was negligent for authorizing or condoning the use of a railroad crossing for public use, for installing or allowing to be installed thereupon a stop sign without a proper engineering study, for failing to post an advanced warning sign prior to the railroad crossing and for failing to mark cross hatches on the roadway to notify oncoming traffic of the approach of a coming train. Mrs. Keathley filed a lawsuit for the wrongful death of her husband wherein she did not include the City of Wylie as a named defendant. However, the City was served as a non-party with request for production of documents. The City responded to the production request and as of yet, has not been made a party Doll, Karahal & Company, P. C. October 13, 1988 Page Two to the lawsuit. As long as the City is not made a party to the lawsuit, the City has no exposure to liability. In the event that the City is brought into the action, then the Plaintiff must prove that the City had control over the railroad crossing and negligently maintained it to recover against it for damages. From our investigation, it appears that the railroad crossing in question was a private crossing, i.e. the railroad crosses private property, which the City did not maintain or exercise control over and the City did not install the stop sign. However, since this is a wrongful death action, the amount or range of potential loss/damages recoverable by a successful litigant is speculative but usually high. We have been directed to vigorously defend this case, but at this point can make no estimate as to potential liability or cost. We are not aware of any other pending or threatened litigation, claims, or assessments against the City. We understand that whenever, in the course of performing legal services for the City with respect to a matter recognized to involve an unasserted possible claim or assessment and may call for a financial statement disclosure, we have formed a professional conclusion that the City should disclose or consider disclosing such possible claim or assessment, as matter of professional responsibility to the City, we will so advise the City and will consult with the City concerning the question of such disclosure and the applicable requirements of Statement of Financial Accounting Standards No. 5. To our knowledge, there is no limitation on this response. As of September 30, 1988, the City of Wylie owed this law firm $4,143.70 for legal services and expenses. Very truly yours, SALLINGER, NICHOLS, JACKSON, KIRK & DILLARD y. , • Robert L. Dillard III JFR:p cc: ames E. Johnson Financial Director City of Wylie 2001 Highway 78 Wylie, Texas 75098 J1 { i LAW OFFICE OF BILL BRONSON 3198 Royal Lane, Suite 210 Dallas, Texas 75229 (214) 742-4151 October 18, 1988 Mr. John Pitstick Wylie City Manager 2000 Highway 78 N. Wylie, Texas 75098 RE: 4010 Hwy. 78 N. Property of Robert and Mary Smith Dear Mr. Pitstick: I represent Mr. and Mrs. Robert Smith concerning the abusive demands by the City of Wylie involving their property at 4010 Hwy. 78 North. Their property, although within Wylie 's extraterritorial jurisdiction is currently legal in every respect in which your City Council is demanding changes before approving their plat. The property is in the County, therefore their septic tank system is legal. Wylie does not provide water to this property anyway; St. Paul does. The Smiths already put in a 4" line for water to comply with St. Paul requirements. For Wylie now to require a larger line is outrageous. Even worse is the City of Wylie's demand that the Smiths unilaterally pay for installation of plumbing along the entire highway all the way into town, which is the city's responsibility to build. The Smith's have every right to sell a portion of their property. They had a sale lined up for a portion, for $100, 000. 00. The deal fell through because of the City of Wylie's outrageous delays and demands. The Smiths have already had to pay for two (2) plats to be drawn because Wylie did not accept the first one. Now you want a third one which will cost the Smiths $700. 00 more. Wylie's Zoning Commission approved the plats twice already, because they meet Wylie's minimum requirements. If the City of Wylie fails to approve within thirty (30) days from the date of this letter, the plat last submitted, a lawsuit will be filed against the City of Wylie for the money the Smiths have already lost, as well as an injunction to require you to approve this legal plat. Sincerely, Wil iam F. Bronson, III October 6, 1388 :141 Mr . James Johnson Director of Finance GOVERNMENT RNANCE City of Wylie OFFICERS AS.SO DATiON P .O. Box 428 Wylie, Texas 75098 ' " MAN A 800 CHICJGO.ILLNC6 60601 312/977-9700 Dear Mr . Johnson: FAX312/977-4a06 We have completed the review of your comprehensive annual financial report (CAFR) for the fiscal year ended September 30, 1987. Although it is well prepared in many respects, the report does not meet the test of substantial conformance to Certificate of Achievement Program standards. Each entity submitting a report to the Certificate of Achievement review process is provided with a 'Summary of Grading Results' form and a con- fidential list of comments and suggestions for possible improvements in its financial reporting techniques . Your list has been enclosed . You are strongly encouraged to implement the recommended improvements into the next report and submit it to the program. Accompanying future submissions should be your response to each comment appearing on the list . These responses will be provided to those Special Review Committee members participating in the review. We believe our comments and suggestions for improvements could readily be incorporated into your next report. We hope that you will do this, and then submit your next CAFR to our review process . We have enclosed a Certificate of Achievement Program application form and a preprinted supplement to facilitate a timely submission of your next report. This form should be completed and mailed (postmarked) with five copies of your report, five copies of your application, five copies of your written responses to the program's comments and sug- gestions for improvement from the prior year , and other pertinent material by March 31, 1989. There will be no charge for reviewing your September 30, 1988 report. Your continued interest in and support of the Certificate of Achievement program is most appreciated . If we may be of any further assistance, please do not hesitate to contact us. Sincerely, GOVERNMENT FINANCE OFFICERS ASSOCIATION Frederick G. Lantz Manager/Technical Services Center • FGL/ds Enclosures WASHINGTON OWE SUITt 200. K STREET N.W•WASHINGTON D.C.20006.202/429-2750•FAX.202/429-2755 • Ji E 5 . Moore • 3844 seas a alit CITY OF WY LIE, TX AIHI Fiscal Teas Ended SEPT-EMBER 30, 1988 GOVERNMENT FINANCE OFFICERS ASSOCIATION CERTIFICATE OF ACVIEW- ENT PAOGRAN ie0 NORTk MCHIGA M AVENGE Sorry of Grading *exults Surd moo 3170 60601 FAX:312J977-48pp The Certificate of Achievement Program Special Review Committee (Committee) has ampletad its review of your comprehensive annual (component oait) financial report (CAFR,CUFR). Lasted below are the grading categories used and a summery of the Committee's evaluation of your CAFR/CUFR. The detailed comments and suggestions for reporting improvements on the attached listing are grouped under similar headings. ,Any category which receives a grade of 'UNACCEPTABLE' indicates an area of particular concern to the Committee and the related comments should be given special attention. Nowever, since the Certificate of Achievement is awarded for "excellence" in financial reporting, all comments should be addressed. Written responses to mach commentand su ggestion for improvement are required as an integral part of your Aext sahaassion. ACCEPTABLE UNACCEPTABLE REPORTING IN CONFORMITY WITH GAAP: Combined Statements - Overview ✓ Combining and individual fund statements Notes to the financial statements Enhancing understanding of current GAAP theory ✓ DE.NONSTRATING COMPLIANCE WITH FINANCE-RELATED LEGAL AND CDs:AA:7:A: PRCI':S:O11S: Combined Statements - Overview ✓ Combining and individual fund statements • ✓ Disclosing and explaining applicable provisions ✓ LETTER(s) OF TRANSHITTAL: Completeness ✓ Clarity STATISTICAL SECTION: Completeness ✓ Clarity USE OF STANDARDIZED SERNINOLOGY AND FORMATTING CONVENTIONS DISCLOSURE TMdiOROUGHNESS AND DETAIL SUFFIC INCY MINIMIZING AMBIGUITIES AND POTENTIALS PON MISLEADING INFERENCE COYLSIVENESS AND INTERNAL CONSISTJENCT ✓ RESPONSE TO PRIOR YEAR compirNTS AND SUCTIONS FOR IMPROVEMENT READER APPEAL ✓ ps-0l-f 7 WASImNGTON OFFICE SATE 200.1750 K STREET kW•WASFINGTON D.0 20006.202/429-2750•FAX 202/429-2755 JAMES JOHNSON 10/05/98 PAGE 1 OIQ. OF FINANCE CITY OF WYLIE' 2jC `+Ir .i ' 3 V 4YLIE TX 7C°3 RESULTS - 499 4E .-,AV_ CO"PLETEn O"JR REVt_N )F THE COMPREHENSIVE ANNUAL/ CJmPONENT UNIT FINANCIAL REPORT (CAFR/CUFR ) FOP THE FISCAL YEAR E".JE ; S=PT='^ 7-k 30, 1Q87. ALTHOUGH IT IS 'AELI. PEPA;EJ 1^; "ANY RESPECTS , THE CAFR/rUFR DOES NOT MEET THE SJ5STNNT :AL C3NFCR"'ANCE T3 CERTIFICATE OF ACIIEVEMENT FJo XCELL=VC = I'. FI ^,A^;CIAL REPORTING PR GRAM STANDARDS . REPORTING I\ COVFOR"ITY '4ITe- GAAP - (COM6INED STATEMENTS - OVERVIEW ) : 634 ALTHOUGH CJRPENTLY STANDARDS ALLOW FOR THE PRESENTATION OF ENT=?PzISE FUND SEGA_NT INFORMATION ( I.E. , MULTIPLE COLU`" S ) FOk T-E Op_PATING AND C'-4ANGES IN FIRNANCIAL POSI- TION STATE."_NTS, THIS OPTION IS NO' AVAILABLE FOR BALANCE SHEET FRESE'.'ATI3NS. THEREFORE , ONLY ONE COIUM\ SHOULD EE PRESENTcJ FOUR EACH FUND TYPE. ( COO. SEC. 2200. 103 ) REPORTING IN CONFORMITY WITH GAAP - (CCMBINING AND INDIVIDUAL FUND STATEMENTS ) : 133 2 ENTERPRISE FUNCS CJLu NAR C°JMRINING 3ALANCE SHEET - 3Y FUND TYPE SHOULD 3E PPESENTEJ FOR EACH GENERIC FUND TYPE FOP WHICH THE GOVE NMENT mAINTAINS MORE THAN ONE INDIVIDUAL FUND. ( ,;AAFR 3O, PP. 26 AND 0152 ; GAS3 COD. SEC . 2200. 106 ) 308 AGENCY FUNDS ARE CUSTODIAL IN NATURE. THEY 00 NOT CITY OF wrllE 10/09/114 'AGE NAvE OPERATIONS PER SE , AND THFREFDRE . REVENUES AND EXPENDITURES ARE WOT TO 9E REPORTED FOP T►4E$. TO REFLECT THEIR ACCOUNTABILITY, HOWEVER . A COMOINIMG ST*TE'ENT OF CHANGES IN ASSETS AN') LIABILITIES-ALL AGENCY FUNDS SHOULD 3E PRESENTED. (1CGAS i . P. 22 ; GASB C00. SEC. 2200. 106) = =° RTIN'S IN C1NF2P4ITY oITH ;AA0 - ( 4O ES TO THE = INANCIAL STATEMENTS ) : 64 MEASuR =MENT FJCJS THE U'"yAPY :OF SIGNIFICANT ACC jNTING o )LICIES SHOULD DISCLOSE THE BASIS OF ACCOUNTING AND MFASUR -MENT FOCUS APPLIED TO EACH GENERIC FUND Te7E UTILIZED. ( NC ;AS 1 , P. 24 ; GAAFP 80. P. 28 AND 0133-0135 ; GASB COD. SEC . 2300. 1J4. 149 IC'A PLAN T.4E :0TES 13 THE FINANCIAL STATE ENTS SHOULD DESCRIBE DE- TAILS OF EACH PETIP=MENT PLAN, I ^ICLU'PING CLASSES OF EM- PLOYEES COVERED. =LIGIBILITY R= :!IIREVENTS, FIDUCIARY RES- P:NSi3ILITIES DF TH= REPORTING -_`:TTTY , ACTUAL CJRRENT YEAR CCNTFIEuTIo' S , ACTUAaIALLY ( APB 9 ) R-CUIRE1 CJRRENT YEAR CJATrI9uTICNS, AND UNFUNOE0 ACCRUE') LIABILITIES . (NCGAS 1 , P. 24 ; GAAFR 8C , PP. 30 AND 0140 ; GASB COO. SEC . 2300 . 135 ) 244 THE SU"M4RY OF SIGNIFICANT ACCJ'JNT!NG POLICIES S' CUL0 IN- JICATE THE ACCOuNTI'(G THEATME.NT ( CONSUMPTION OR RJRCwASE "ET`4Oo ) APPLIED TC >>"_VERNMENTAL FUND TYPE I',VENTORIES . (NC -SAS 1 , 0. 12 ; GASB CDC. SEC. 1C10. 122 ) 350 EXPLAIN CATEGORIES IF THE SANK BALANCES CF DEPOSITS AT YEAR END APE NOT ENTIRELY INSURED OR COLLATERALIZED WITH SECURITIES HELD BY THE ENTITY OR BY ITS AGENT IN THE ENTITY' S NAME , THE NOTES SHOULD DISCLOSE THE TOTAL BALANCES CLASSIFIED IN THREE CATEGOPIES OF CREDIT RISK : ( 1) INSURED OR COLLATERALIZED WITH SECURITIES HELD BY THE ENTITY OR BY ITS AGENT IN THE NTITY • S NAME. ( 2 ) COLLATERALIZED WITH SECURITIES HELD 3Y THE PLEDGING FINANCIAL INSTITUTION' S TRUST DEPARTMENT OR AGENT IN THE ENTITY' S NAME . ( 3) UNCOLLATERALIZED, IN- CLUDING ANY BANK BALANCE THAT 13 COLLATERALIZED WITH SECURITIES HELD BY THE PLEDGING FINANCIAL INSTITUTION, OR BY ITS TRUST DEPARTMENT OR AGENT BUT 40T IN THE ENTITY' S NAME ( EFFECTIVE FOR FISCAL YEARS ENDED DECEMBER 15, 1986) . (GASES 3, PARA. 67) 361 CITY OF WYL I E 10/03/18 PAGE 1 T•,E TYPES OF I'IVEST9ENTS AUTHORIZED SY LEGAL 3R CONTRACTUAL PROVISIONS SHOULD SE OISCLOSEO IN THE NOTES. MATERIAL DIFFERENCES BETWEEN THE TYPES OF INVESTMENTS AUTHORIZED FOR DIFFERENT FUNDS, FUND TYPES, OR COMPONENT UNITS AND THOSE AUTHORIZED FOR THE OVERSIGHT UNIT SHOULD BE CLEARLY DISCLOSED ( EFFECTI ,E FOP FISCAL YEARS ENDED IS, 1a36 ) , ( GAS?S 3, DARA , 55 ) 379 BALANCE SHEET IN INFORMATION SEGMENT INFORMATION FOR CERTAIN INDIVIDUAL ENTERPRISE FUNDS `"UST BE PRESENTED WITHIN THE "LIFTABLE" GENERAL PUR— POSE (OR COmPONENT UNIT) FINANCIAL STATEMENTS, INCLUDING THE VLTES THERETO. SE ,A_\T INFORMATION ALSO SHOULD BE PRESENTED IN THE AGGREGATE FOR THE REMAINDER OF THE GOVERNMENT ' S ENTERPRISE FUNDS. ( MCGA I 2 , PP. 1 ANO 2, PARA. 7 ANC B ; GAFQ 90, PP . 33-34 ANO 0139 ; GASS COO. SEC . 2500 ; ASLGU 96, P . 133 ) R =PORTING IN CONFORMITY ITH GAA° — ( ENHA`rCING uNDERS.TANDING OF CURRENT GAAP THEORY ) : 58 DEFINITIO.NS JF RESERVE, RAGE 15 MANAGEaAENT ( AND/,OR THE GOVERNING BODY ) MAY CHOOSE TO DESIGtNATE PORTIONS OF AVAILABLE FUND BALANCE FOR SPECIFIC FUTURE USES. SUCH O_SIG`tATI+ONS REFLECT TENTATIVE PLANS WHICH ARE SUBJECT T.: CHANGE AN, MAY IN FACT NEVER BE LEGALLY AUTHORIZED JR RESULT IN EXPENDITURES. � DESIGNATED P0PTIONS JF =UNJ BALANCE THUS REPRESENT FINANCIAL RESOURCES AVAILABLE FOP JTHEP USES AS WELL AS FOR THOSE TENTATIVELY PLANNED, AND THE T_.� M "RESERVE" SHOULD NOT BE USED TO DESCRIBE T,-1E'1. (NCGAS t , P. 17 ; GAAFR 30 , PP . 20 M"'J 0127; GASB COO. SEC . 130 ) . 121— . 125 ) 118 S/B AN OPERATING EXPENSE JN PAGE 10 DEPRECIATION ON ALL FIXED ASSETS USED SY AN ENTERPRISE FUND SHOULD BE REPORTED AS AN EXPENSE IN ITS OPERATING STATEMENT. (NCGAS 1 , P. 10 ; GAAFR BO, PP. 13 AND 0131 ; GASB COO. SEC . 1400. 114— . t15) i41 PAGE b, INCLUDE "CURRENT" CAPTION EXPENDITURES SHOULD BE CLASSIFIED BY CHARACTER (CURRENT, INTERGOVERNMENTAL , CAPITAL OUTLAY, AND DEBT SERVICE . (NCGAS 1 , PP. 15-17, 22, AND 33 ; GASB COD. SEC. 1300. 118; ASLGU 86, P. 78 ) 145 P. 10, S/B OPERATING EXPENSES CITY OF WYLIE 10/05/88 PAGE 4 THE -_Pm 10EXPE4OITURE• IMPLIES A SPEMOIMG IR #cIMAMC! AL FLOW" vEASUREMEYT FXUS. THEREFORE, THE TERN SHOULD 40T eE USED tN CJhNECTION WITH PROPIIIETARY FUNDS, WH/C►+ REPORT ON A CAPITAL PAINTENA.!CE OR •COST OF SFAVICES' 4EASUREMEMT FOCUS . (NCGAS I. P. 15 ; GAAFR SO. PP. 10, 12 AND 11 ; GASS COD. SEC . 1310. LJi ) 227 ZCmA=457 PLAN? ASSETS AND RELATED LIABILITIES OF INTERNAL RFvENUE COOF SECTION 457 DEF_RREO CJNPENSATI •JN PLANS SHOULD 3E DISPLAYED IN AN AGENCY FUND ( EFFECTIVE FOR FISCAL YEARS ENDED AFTER JECE '8ER 15. 1986 ). (GASB-S 2. PAPA. 1 ) 262 NO'AINAL= INmATERIAL ? SINCE GOVER.N"_NTAL FUND BALANCE SHEETS REFLECT CURRENT LIA3ILITIES. ONLY Tr+E CJQRENT P3RTION OF THE LIABILITY SH ►ULL 3E REPORTED IN THE FUND. THE REMAINDER OF THE LIA3! LITY S-JuLJ 3E REPORTED I', THE GENERAL L3 -TER' ^FPT ACC:CL+'.' GROUP. THE CuQRE.NT Q;JR TIJN OF =LANs ANO - JUDG'IENTS , COMPENSATED ABSENCES A'.^ PENSIONS IS THE UNPAID AMOUNT AT Tr.E E:N^ OF THE REPORTING PERIJ^ THAT `OR'ALLY WOULD 3c LI )UI:ATEC WITH EXPENDAPLE AVAILABLE FINANCIAL �ESJUR' ES . ( NC:SAS 1 , p. 12 ; 4C SAS 4. P. 3. P QA. 25 AND 2 ; NC3AS 5, P . 2, PARA. 14; NC : AI 8, P. 2• PAPA . 9- 11 ; DAS'3 COD. SEC . Cc3. 12 , . 112-.114, C60. 104, . 108-. 109 ; ASLGJ P6, P. 77 ) 267 INCREASING LEASES PAGE IP AHEN A CAPITAL LEASE REPRESENTS THE ACJUISITIT' OR CON- STRUCTIJN OE A ;ENERAL FIXED ASSET. THE COST 3F THE AC- ;'UISITION OK CONSTRUCTION SHOULD 3E REPORTED AS AN EXPEND- ITUriE AND AS ,, N OTUER FINANCING SOURCE CONSISTENT wITH STAT`WEt,1T 1 PRINCIPLES FOR GE:NFRAL OBLIGATION DEBT. SU?- SEOuENT GOVERNMENTAL FUND LEASE PAYMENTS SHOULD BE AC- CJUN'EC FOR CONSISTENTLY wITH `:CSA STATEMENT 1, PRINCIPLES FOR GENERAL J?LICATION DEBT. (NCGAS 5 , P. 2, PARA. 14 ; GASB COD. SEC . L20. 111 ; ASLGU 96, P. 69) 337 OPERATING INTERFUND TRANSFERS SHOULD 3E REPORTED IN A SEPARATE CLASSIFICATION AFTER THE REPORTED "INCOME OR LOSS EEFCRE OPERATING INTERFUND TRA% SFEQS" IN THE STATEMENT OF REVENUES , EXPENSES AND CHANGES IN RETAINED EARNINGS ( OR EQUITY ) . (NCGAS 1 , PP. 16, 23, 33 , AND 36; GAAFR 30, PP. 19 AND 0131 ; GASB COO. SEC. 1300. 137; 2200.606) 485 50, 000 NOTE PAYABLE TO BANK , PAGE Ix 1 CITY OF dYLIE 10/o5/26 PAGE BONDS. NOTES ANO OTHER LONG-TERq LIA'iIL ; TIES OtRECTLY RE- LATED TO ANO EXPECTED TJ SE PAID FROM ENTERPRISE FUNDS. INTERNAL SERVICE FUNDS. TRUST FUNDS ANO DISCRETE PRESEN- TATIONS SHOULD 3E REPORTED ON THEIR PALANCE SHEETS. THESE ARE SPECIFIC FUND LIABILITIES. EVEN THOUGH THE FULL FAITH AND CREDIT OF THE GOVERNMENT '4AY BE PLEDGED A ; FURTHER 4SSUPANCE THAT THE LIA' ILITI rILL BE °A • 3 •c 'LEDGED. • NATURE 'F THE L : OA T I ,N SHOULD DISCLOSED IN A `DOTE THE THE FIANCIAL STATEMENTS. LONG- TERM LIABILITIES WHICH AR_ NOT REQUIRED TO BE RE°DQTED IN THE BALANCE SHEETS 3F ENTERPRISE . INTERNAL SERVICE JR TRUST FUNDS DISCRETE PRESENTATIONS SHOULD ?E REPORTED IN THE GENERAL LONG-TERM DEBT ACC" JNT GROUP. ( NCGAS I . P0. 8 AND 9 ; GAAFR 80 , PP , ST A44O 127 ; oASB Coo. SEC . IcJ0 . 102-. 133 ) b35 ROC_ECS OF DEBT ISSUES ( SERIES I98, °AGE ) IN PR•OPRIETA;RY c.JNCS SHOULD NOT 8E REPJOTEJ AS NON OPERATING FEV=^'UFS. IF THE DEBT IS REPOKTE3 1% TN_ 5ENERAL L1tNG-T_7v `EBT ACCOUNT GR'-JUR, THEN THE aRCCE=TS SE"rOULO HAVE 3=E% RE° 3° TED AS CONTRISUTEC CAPITAL Pi T.- E _ T _.: PRI _ FUN^ . DE'ONSTRATING COMPLIANCE IITH = INANCE-RELATED LEE AL A M CONTRACTUAL PROVISIONS - (C.'OMBINING AND INDIVIDUAL FUND STATEMENT'- ) : 42 2 SPECIAL R EVENuE FUNDS THE FINANCIAL SECTION wuST INCDE C''MPARIS':NS JP ACTUAL OPERATIONS nITH BUDGETED AMJU'NTS ON A 3(JDG=TA°v BASlc cJa THE D.E";ERAL FUND ( AtiD OTHERI'N`' IVIIIUAL FUNS =^R AHICrf ANNJAL EUCGETS HAVE BEE i L_DALL Y ADOPT-J ) , ( NC :SAS 1, PP. 12-13 AND 23-24 ; NCGAI AC, P . 2 , PARA . 12 ; GAAFR 80. PP. 18, 27-2,i AND 0155 ; GASS C.^_ O. SEC . 2400. 112 • 1T01. 115- . 117. 2400. 104-. 105) 483 PER NOTE 1 (D) PRINCIPLE I OF NCGA STATEMENT 1 REQUIRES THAT A GOVERN- MENT DEMONSTRATE COMPLIANCE WITH FINANCE-RELATED LEGAL AND CONTRACTUAL PROVISIONS. WHERE FINANCIAL STATEMENTS PRE- PARED IN CDNFOR + ITY WITH GAAP 0 .NOT DEMONSTRATE SUCH COMPLIANCE• THE GOVERNMENT SHOULD INCORPORATE SUCH ADDI- TIONAL SCHEDULES AND NARRATIVE EXPLANATIONS INTO THE FINANCIAL REPORTING PYRAMID OF THE C4FR/CUcR , AS MAY BE NECESSARY TO REPORT ITS LEGAL COMPLIANCE RESPONSI3ILITIFS AND ACCOUNTABILITIES. IF THE GOVERNMENT IS LEGALLY RE- QUIRED TO ADOPT A BUDGET FOR TRUST OR PROPRIETARY FUNDS. AND IS ALSO LEGALLY REQUIRED TO REPORT ON SUCH BUDGETS. THEN BUDGETARY DATA FOR THESE FUNDS SHOULD BE REPORTED IN CITY OF WYLIE 10/05/118 PAGE 4 T`'!E GPFS OR rHE COP8I'.I'iG AND i 'i"?ZVIOUAL FUNC SECTION. (YCGAS ;, P. 5; MEGA ! 13. P. 2. PARA• 13; GAS8 CO.0 SEC. 2s00.105) ^Em NS*PATING CDPL [ A:4= E , : TH FI•4A'•CE-;7 _L LEGAL AN^ „ :NTACT-1AL PPDVISI:tS - ( vISCLOSING ANO EXPLAi' ING APPLICABLE PP'VISIONS ) : bd THE SUMMARY r7F SIGNI ; ICANT ACC ' NTING POLICIES SHOUL1 SPECIFY THE ASIS OF ACC ?u,NTI%, APPLIED T3 EACH BUDGET FOR wHIC;H rATA IS PRESE%TE . ( NiCGA- 1 , PP . 13-14. NCGAI 6 ; GA4FP 80, PP . 33 AN0 3135 ; GASP COO. SEC . 2300. 115 ; ASIGU 36, P . 71) 330 T-•= SU''vARY 7F SIGNICICA'iT ACC',J";TILE:• POLICIES SH71ULD DISCLOSE THE LE ,SAL L = I L =p C : : TP D1 ( THE LEVEL ON WHICH xPE\OITUR_ S MAY `GT LES..LLY E(CEE71 1P2R^PR I ! TIONS ) FOP EACH L=,SALLY Ar0PT53 AN!,0JAL CP= ? ATItiG 9JDGET. ( tiCGAI 1C . PP. 2-3 ; GAA�R 3 ), P. 13 ; GAS° rlD. SEC . 2400 . 112 ; ASL,U 36 , P . 79 ) 333 =x'-'A\J "=v=RG='•CY C NDITIJr; S' T^1t SummARY )F SIGNIEICA`vT ACCT'j TIr:G P )LICIEES SHOULD CESCRIFE THE RELATICNSHIp 3E74c _ THE GOVEP:''ENTAL UNIT ' S ExPE%0ITURE EUDGET a\J ITS AP0 )PRIATIO"a ORDINANCE ( S ) ANO EXPLAIN THE EXTENT Try WHICH u - ='"E `! GOVERN- ING 'ADARO CAN LEGMLLY AmEN2 TH_ 3U0GET C"NC= IT HAS BEEN a?PR3VEJ. (CAAFR 3C , PP. 13 A• ; )136 ; GAS3 CDC. SEC. 24O0. 1C9- . 11L ) 444 THE SUMMARY OF SIGNIFICANT ACC2UNTING POLICIES SHOULD DISCLOSE WHETHER ANY SUPPLEMENTAL 3UDGETARY APPROPRIATIONS +ERE `vEC=SSARY DURING THE YEAR AND THE AFFECT OF THE ADMENOMENTS. (GAFR 80. PP 13 A %rD 0135; GAS8 COD. SEC . 2400. 109-. 111 ) L_TTER ( S ) JF TRANSMITTAL - (C3 PLETENESS) : 85 LETTERS NOT SIGNED THE REPORT MUST INCLUDE A COMPPEHE"SIVE LETTER OF TRANS- ; t 1 CITY OF WYL I E 10/05/88 PAGE 1 wITTAL SIGNED BY THE C-•IEF FINANCE OFFICER. ( SAAFR BO, P . 25. 0116 — 3122; GAS3 COO. SEC. 2200.104) 204 1408 J.AAFR F-RmA- T-'E °.T=•J- F .�� L_ .._a JE T- AN mI TTAL C'rn4Jl J 3= C M- ;;.1 _-,= '43iv_ SC -P . CJNT= 4TS M41 INCi C'= 3!)T N==O NOT =E LIMITE3 T2 OiSCJSSIiNS OF THE FOLLO4I^:G TOPICS : IM- T=R ACC2UNT !N: CiNTRJLS• BUDGETARY CONTROLS. REPORTING \TITY/C0MPONEVT UNIT ANC ITS ! ERvICES, GENERAL G0VERN- '4ENTaL ONCTIONS . 3E9T AO4INISTRATIC'4 , CASH VA►vAGEMENT. RISK MANA„EMENT. SIS,t, IFICANT ACTIVITIES NOT EVIDENT I:N THE ci%A".C : AL SECTI3^,, SIG% IFICANT LOCAL PRIVATE ScCTJR E212%. M 'C EVE"!TS , P• :,-SPECTS FOR TkE Fa!TUR`, INDEPE'4OE"1T 40CIT • CERTIFICAT7 2E 3CHI =VEM= VT PRCGFAM• ACKNOwLEDGE— NTS S,N0 'OTHER P_RTI^:_ JT DATA KELATEO TO T'iE GJVERNmENT . ( GAA=R BO , P. 25 a+!J 01P)-01.21) 252 PAT-: IX , XI ; 3EV=f11_ F'J'.0 OEciCIT -14E CA=-(/CUF= S,17'jl ) i"JCL,;f E A'. FXPLA`:4TICN cJ° `c [ STE'JCE OF a".,Y *,J, i �ALa"JC=/= _ TAI `._J cAK^ai':G DEEICITS JISCLJSu° = Jc I 'IT_^1DEJ FINANCING PLANS. ( '+CGAS 1 . ". 24 ; ';C ;AI 7 , P. 1. PAPA. 4 ; GAS? COO. SEC . 2200. 1.14- 105 ) 'J.,Y= REF STA' JA% Ji7EJ T E '.1 :NCL- Y 4VO F Q 'i T J T I3 C7 J— V_NT IC".S : 78 ESTKICTEJ. PAGE Y ='A ` 4ED E.R'Ji'::,S/=ONO 34LA'4C =S SH0ULJ BE REPORTED O LV A3 "' = S _PV=3" A'40/ 2R "TiRESERV " , ANO fiO .A 'APJR iJ- a;( IArE: 4\C/J.r "'J^.APP<OPPIAT_u" OR "RESTRICTED" ANC/C "UNRESTRICTE')." (NCGA ; 1 . P . 17 ; GAS? COO. SEC. 1900. 121— . 125E ?200.503) 217 PAGES 6-7 TKA:NSFERS IN AND (OJT) SHOULD BE LABELED "OPERATING TRANSFERS IN AND (0UT ) ", AND SHOULD BE PRESENTED AT GROSS AMOUNTS . ('.CGAS 1 . P. 15 ; GASB COO. SEC . 2200.604) 636 DEVELOPERS CJNTRI3UTIJNS SHOULD BE REPORTED AS A COMPONENT OF THE INVESTMENT IN GENERAL FIXED ASSETS ACCOUNTS. C 1 Y OF wrl I E 10/05/8$ PAGE I V I*4IZt A49: :,UITIES AND PGTE%T;ALS FJR "ISLEADING IN- FERENCE : °5 = .G. . RAGE 3 4HEN 37NGL= F :'' 4NC ? AL PRES=NTA ' I:N COVERS yap = T,4AN 1NF � I i � ;ACING 'L .ES, THIS EAC' SH ULJ 3= r'4^ IraTE, DN THE FACE LP THE FIRST PAIR AND JN 7ACr+ CONTINUING SET 1F FACING PAGES. 637 IT ASP=AS THAT THE CITY MAIN;T: IN 7 cNT_QPRIc. = FuN^s, C 7MPR I c=J 3F NUMERC'US SUFFUNCS. TkIS SnrUL7 BE CLEARLY ^_ ISCLJSED IN TN_ GAFR AV') C"i THE APPLICATI=N. b33 : ' IS T4CL_a- AHY OTHER ACCRUE: EXPENSES ( PAGE 4 ) REPORTS c A' IV_ AY2U T IN THE F‘tGgr , FUND C��-_ S/vc•,E;S A ;; INTERNAL C2ra5IST_\jCV: 51 'E E" AL LONG-TE m DE3T ACC7 J" T GPoUR SHOULD REELECT 4N "AmOu\,i 4vAILA.ELE" wHIC`+ VDRMALLY 4GPEES ,WITH 'HF ET vR aR- 1C =:1":J BALANCE IN THE ^ ` F n _ _ SERVICE +J��OS AND ETHER -'"UU'.TS QESEPVEJ PCR DEBT SERVICE IN THE GOVERNmE TA L FUNDS . (\CGAS 1 , 0. 9 ; sAAEP � J . PPS 57 AND D126v11?7 • GAS3 COS 15 111 c,NC BALANCE, PAGES 28. 42 ACCOUNT TILES SHOULD BE APPLI7D CONSISTENTLY ON EACH RE°JRTIVG LEVEL AND FOR EACH GENERIC FUND TYPE. ( GAAFR , PP. 26-27 ) 477 CAPITAL PROJECTS ANNUAL BUDGETS INCONSISTENCIES SHOULD 'lOT EXIST BETWEEN THE 3UOGETARY INFORMATION IN )UESTION g3 OF HE APPLICATION FORM AND 'HE EuOGETARY DISCLOSURES CONTAINED IN THE CAFR/CJFR, 473 H OF DEBT SERVICE FUNDS INCONSISTENCIES SHOULD NOT EXIST BETWEEN INFORMATION ON THE APPLICATION FORM AND DISCLOSURES BEING MADE IN THE CITY OF 4Y11E IO/0S/8$ PAG= o CAF2/CUFR. New PRON^_UNCEME,VTS : THE C MMENTS APPEARI `JG IN THIS SEC- TiJV HAVE 8E_1 PQ'7VI^Er' T'J MAKE YJU *olARE r1F RECPNTLv J?LISHF': AUTHCRITATIvE 047"i7.1^'CEMENTS. ;-+Er _ C; 4MENTS M` = +CT .Si7_^'_ Pail' 'c T-E JVERAL_ .;0ACI%G CKIT _. TA. 17i TMRS - AGENT P_?c EFFECTIVE FOQ PiSCAL YEARS SE.;I `t". ING AFTER JECEMEER 15. 13A5. 7ISCL3SuRE ►c3c, Dc';SIT,! c J"lTQIaUri^%S TJ A SINGLE EmPCIYER ?ERS 1S AN A,-,EAT MULTI DLE—EMPLGYER DERS SHOUL1 �'- Pc. 3VI7)Ers, PUQSjA .T GAS8 C J. SEC . R20. 117- . 118 ; 123-125. C : 1E's a^'L• S•JGGEST I NS = "'a I "PZDV_MENT`_' . 127 wE H )P_ THAT Y_U MILL I `4COPP'7Ra i E THE ABOVE LISTS) COM- `"ENTS SUGGESTI7%S F70, FINA"JCIAL R _°OP. TING IMPROVcMENTS I'.TO THE NEXT CA =w/CUF . PROGPAv POLICY RE;,UIRES THAT wR : TTE^: TJ THE CCM"ENTS ANU SUGGESTIONS FJR IVPRJVEMc;VT 1";CL u E0 3ECINNI 'i'' WITH FISCAL Y=AR ' ok S 1 E :;FM: SS : o'i J? 7HP CAP /CUP? WILL 3E 1=EMc INELICIPL= . IF IT IS U'.CLEA.) AS T2 ,4- T IS \ECESSAQv TO ! MOLEMFNT A COMu-NT . JP IF T--= APPEARS T'' 3E A JISCPEPE`+CY BETWEEN TrE CJr!VENTS AND SUGGESTIONS F^R I>w?QCVE"1;NT AND TEE DIS- CL SuRES PRE Sc^'T __J IN T-t= CAFR/'..i1=D . PL=aS= LONTacT pU4 JFciCE ( 3i2/° 77-?7CJ ) DE:U-: T ASSISTANCE FR3M a CGQ- TIFICA . _ CP AC-'iEvE'AE:'dT " IN-` 3USE DEVIEwER. . " CJPIES OF SUG;;ESTIJNS C'.S T.AE RELATEC PESPC`1SES WILL 3E °RSvIDE'O TO a_ME=Rc .-1F T4E SPECIAL REVIEW COMMITTEE WHO RCVI _n THE NEXT CAFR/CUFR . SF4A Certificate of Achievement for Excellence in Financial Reporting Program ELIGIBILITY REQUIREMENTS 1 . A submitted report must be the published comprehensive annual financial report (CAFR)/component unit financial report (CUFR) of a government or public employee retirement system (PERS). The government's or PERS's CAFR/CUFR must include all of its funds and account groups. 2. a. The financial reporting pyramid in the CAFR of a reporting entity should include all component units meeting the entity definition criteria and disclosure requirements of National Council on Governmental Accounting Statement 3, Defining the Governmental Reporting Entity, and Statement 7, Financial Reporting for Component Units Within the Governmental Reporting Entity. If any such component units are not included, the chief finance officer's letter of transmittal and the notes to the financial statements should identify the omitted component units, their relationship to the oversight unit and the reasons they cannot be included. The acceptability of such reasons for Certificate of Achievement eligibility purposes will be determined by the program an individual case basis. The letter should also indicate where financial reports covering such component units are available and whether or not they are audited. The names of such component units also should be disclosed to avoid any potential for misleading inference regarding their exclusion from the reporting entity's CAFR. b. Component units that publish CUFRs are eligible to submit those reports to the program for review. However, component units publishing a CUFR, that are classified as oversight units, are eligible to submit those reports to the program for review only if appropriate disclosure is made in the report that a CAFR for the reporting entity is available and that CAFR has been submitted to the program. 3. The financial section of the CAFR/CUFR must include the opinion(s) of an independent auditor. a. The auditor's examination must have been performed in accordance with generally accepted auditing standards. b. The auditor's examination must have included the general purpose fin. +vial s ter.-nts (GPFS)/component unit financial statements (CUFS). -- OVER Preprinted Part of Application Form Prior Report # 3844 for questions 8, 9, 10 and 11 FYE: 9 To expedite the submission process for next year, this document has been prepared for your review. The data contained herein has been extracted from questions 8-11 of the Certificate application form. If there are any changes in personnel, titles or addresses, please highlight the revisions and submit them with your application . The application must still be completed for all questions other than 8-11. We will send you an acknowledgement letter containing your report number and the updated information after the submission process is completed . The decision of the Certificate of Achievement Special Review Committee and detailed technical comments and suggestions for improvement will be mailed to you at the following address as soon as our processing is com- pleted . In general, report processing is done on a first-in, first-out system based on your submission date . Mr . James Johnson Director of Finance City of Wylie P .O. Box 428 Wylie, Texas 75098 214/442-2236 If the Certificate is awarded , the Award of Financial Reporting Achievement (AFRA) should be prepared for : James E. Johnson Director of Finance The formal announcement of the award , the AFRA, the press release , information regarding GFOA State Representative presentations and the plaque will be mailed to: The Honorable Chuck Trimble Mayor City of Wylie P .O. Box 428 Wylie, Texas 75098 A Certificate of Achievement plaque will be prepared for your reporting entity using the format and spelling as it appears in the above address. When the plaque is shipped the following street address will replace the post office box number: 200 Highway 78 N /IS f]Ttr f f ORES RECE ED: a i iscolication Nee Fee Amount Reports Report* GOVERNMENT For Office Me Only Tye OFFICERS ASSOCIATION CERTIFICATE OP ACHIEVEMENT FOR EXCELLENCE IN •go Ncxm:koCHG w AVErur FINANCIAL REPORTING PROGRAM "+'00:.iuras Wadi 312 177,G7o° Inetructions for Applying This application form should be completed and mailed(postmarked)to GFOA along with the appropriate fee and five copies of the government unit's comprehensive annual financial report(CAFR)or component unit financial report(CUFR)within six months of the fiscal year end.Please type or print. If the CAFR/CUFR was submitted to the program in the prior year, please include five copies of responses to the comments and suggestions,an updated preprinted information form and any other correspondence that may assist the program with the current year's review. The CAFR/CUFR, this application, responses to comments and suggestions, and any other correspondence will be submitted to selected GFOA Special Review Committee members for evaluation.The official requesting the review will be advised of the decision upon completion of the review process. 1. Name of Unit (as it appears on the report cover) 2. Fiscal Year Ended(month,date and year) 3.Indicate below how many individual funds of each generic fund type were utilized(operations and/or balances)by the government unit at any time during the year.Also indicate the number of funds that adopt annual budgets. Type of Fund #of Funds #of Funds Budgeted General Special Revenue Debt Service Capital Projects Special Assessment Enterprise Internal Service Trust and Agency: Expendable Trust Nonexpendable Trust Pension Trust Agency 4. Indicate all retirement plans in which the government unit participates and indicate the type of plan: (GASB Codification Section Pe6.108-112) Single-Employer Non- Plan Cast Defined Darned Endow Einthhilf Sharing Agent Benefit Contribution Non-Contributor Contributor a) b) c) d) 5. Independent Auditor(who signed the audit report): Agency or Firm Name: Address: City/State/Tp Code: Phone Number:(._) WASHINGTON OFRCE SUIE 200.1750 K STREEI NW•WASHINGTON.D.C.•20006.202-429-2750 COMMENTS AND SUGGESTIONS FOR IMPROVEMENT FOR THE COMPREHENSIVE ANNUAL (COMPONENT UNIT) FINANCIAL REPORT A detailed list of confidential comments and suggestions for improvement is provided to each official submitting a comprehensive annual (component unit) financial report (CAFR/CUFR) to the Certificate of Achievement Program review process . The numbers to the left of the individual comments are computer access codes only; they have no informational significance. You should not necessarily be concerned if your CAFR/CUFR received more comments than an earlier one. There are many reasons why a large number of comments might be generated for a particular CAFR/CUFR. You should be concerned, however, when your CAFR/CUFR receives repeated comments which could have been avoided if earlier recommendations were implemented . The only realistic way to assure review consistency in a program involving more than three hundred reviewers and over a thousand CAFRs/CUFRs is to perform the same exhaustive review of each and to generate all of the comments and suggestions for improvements which are appropriate. The Certificate of Achievement Program's lists of comments also include recommendations for possible improvements based upon alternative reporting techniques that have proven particularly effective in other CUFRs/CUFRs submitted to the review process . Many government officials believe that these recommendations are one of the primary benefits of participating in the Certificate of Achievement Program. A written response to each of the individual comments and suggestions for improvement is required and will be an important consideration in the Committee's evaluation of the next CAFR/CUFR. A constructive spirit of willingness to improve is an important element of excellence in financial reporting . pp-12/87 - 17 f MEMORANDUM TO : John Pitstick, City Manager FROM: Ron Homeyer, P. E. , Staff Engineer k 41- DATE: October 14, 1988 RE: Steve Anderhub Sanitary Sewer Lift Station I have been advised that Mr. Anderhub is currently contemplating legal action against the City of Wylie because of some difficulties which have arisen with the lift station which serves his house on N. Ballard Ave. (FM 2514) . The lift station was suggested to Mr. Anderhub by me because of the unfavorable grades on the area in relation to the existing gravity flow sanitary sewer line. The existing gravity flow sanitary sewer line which was closest to Mr. Anderhub' s new house was not deep enough at its terminus to allow its extension under N. Ballard Ave. and meet the minimum depth of cover requirements of the Texas State Department of Highways and Public Transportation. Mr. Anderhub felt strongly that he should receive city sanitary sewer service because of his recent annexation; therefore, he agreed to install the small , package sanitary sewer lift station which K had advised him was available for this type of situation. He then asked me if I knew of anyone who was able to install these types of sewer facilities and I suggested a contractor, Dawson Construction, and the contractor provided me a price quote for the work. Mr. Anderhub agreed to the price quoted and authorized the installation of the small package lift station. Dawson Construction completed all of the work associated with the lift station' s installation except for the electrical service connection and the level control float bulb installation ; both activities Dawson Construction had neither the license nor the expertise to perform. At that time Mr. Anderhub decided to employ his electrician to complete the lift station electrical work, even though I advised him that I could supply several electricians names who are familiar with pump controls and their installation. I met with Mr. Anderhub and his electrician during the installation of the service line for the lift station inorder to explain how the lift station controls were supposed to work. During that meeting Mr. Anderhub questioned me about the maintenance responsibilities of this lift station and who would have to assume these responsibilities. I told him that I thought the City of Wylie Public Works Department could stop by occasionally and MEMO : John Pitstick, City Manager PAGE 2 RE: Steve Anderhub Lift Station check the station for any potential problems. Unfortunately, the Interim City Manager and Public Works personnel did not feel that we should assume the liability of maintaining this lift station because of the precedent this would establish due mainly to the fact that this lift station is located on private property. I am still of the impression that I advised Mr . Anderhub of the decision in which the City refused to maintain the lift station. Shortly after the decision not to maintain the Anderhub lift station, Mr . Anderhub advised me that the lift station was not working, at which time I advised him that the pump has a warranty and that he should contact the manufacturer ' s representative. I dot learn until this week that the pump was not covered by the manufacturer' s warranty because they are blaming the failure on incorrect level control float bulb installation. The manufacturer' s representative told Mr. Anderhub that a startup service is included with the purchase of any of their equipment; therefore, the entire problem could have avoided. I do know that Mr . Anderhub could have contacted Dawson Construction at the time of startup and secured some type of assistance, whether the manufacturer supplied it or Dawson Construction supplied it. Unfortunately, at this time Dawson Construction has gone out of business and is unable to supply any maintenance services for Mr. Anderhub' s lift station. I feel that more assistance could have and should have been supplied to Mr. Anderhub in this matter. The City has personnel who have the specialized knowledge and experience with wastewater lift stations who could have provided technical assistance with Mr. Anderhub' s lift station, whether it was provided by educating a plumber or electrician of Mr. Anderhub' s choice or by providing the services of City personnel and contractors on a direct cost reimbursement basis. I must say that the contractor in this project, Dawson Construction, was responsible for advising Mr. Anderhub of any startup services provided with the equipment he purchased, not the City of Wylie. Therefore, I do not feel that the City should or could assume any responsibility for that. 1 MEMORANDUM TO: John Pitstick, City Manager FROM: Ron Homeyer, P. E. , Staff Engineer DATE: October 18, 1988 RE: Oaks/Rush Creek Sanitary Sewer Easement Mr. Don Kreymer is in receipt of the letter from me dated October 11 , 1988, in which I offered him $729. 97 ( $0. 344 per square foot) for the easement in question. Mr. Kreymer has responded with a counter offer of $3, 500. 00 ($1 . 649 per square foot) for the said easement. In comparison to the original request of $20, 000. 00 made by Mr. Kreymer in 1986 for the easement, I think that a fair compromise has been reached ; therefore, I recommend that we pay Mr. Kreymer the requested amount of $3, 500. 00 for the easement, unless the City Council requests an opportunity to counter offer. a i 4. NORTH TEXAS MUNICIPAL WATER DISTRICT P.O.DRAWER C WYLIE,TEXAS 75098 REGIONAL SERVICE THROUGH UNITY PHONE NO.442-5405 October 18, 1988 Ms . Jennifer A. Sidnell Enforcement Division Texas Water Commission P. 0. Box 13087 Capitol Station Austin, Texas 78711-3087 RE: Wylie Wastewater Plant Permit No. 10384-01 Dear Ms . Sidnell : In conformance with provision P of the Texas Water Commission Enforcement Order on the Wylie Wastewater Treatment Plant , the following schedule of stipulated penalties has been calculated for your review for the months of July , August and September, 1988. k_QD (mg/L x 8. 34 x MGD - 150 #/day) x . 07c/lb. x d/m July (7 x 8. 34 x .500 - 150) x . 07 x 31 $ 0 Aug. (6 x 8. 34 x . 557 - 150) x .07 x 31 0 Sept . (4 x 8. 34 x . 585 - 150) x .07 x 30 0 TSS (mg.L x 8.34 x MGD - 150 #/day) x .05c x d/m July (12 x 8.34 x .500 - 150) x .05 x 31 $ 0 Aug. ( 9 x 8.34 x .557 - 150) x .05 x 31 0 Sept . (22 x 8.34 x . 585 - 150) x .05 x 30 0 TOTAL 0 If you have any questions or need further information, please contact my office. Sincerely , CARL W. RIEHN Executive Director CWR:DM:md cc : John PitstickJ City Manager City of Wylie 4119 SALLINGER. NICHOLS. JACKSON, KIRK & DILLARD (Formerly Saner. Jack. Sallinger& Nichols)ALFRED SALLINGER JOHN PIERCE GRIFFIN Attorneys & Counselors at Law 4.LOUIS NICHOLS y DAVID M.BERMAN _AWRENCE W.JACKSON 1800 Lincoln Plaza IOHN F. ROEHM11 rIM KIRK 500 N. Akard BRUCE A.STOCKARD ROBERT DILLARD III __ n .AM .;ANDAL EUDARIC ROBERT D. HEMPHILL Dallas. Texas i•)2l/l M.._EWIS KINARD ROBERT E.HAGER I.214) 954-3333 RON DIGIACOMO DETER G.SMITH Facsimile (214) 954-3334 ROBERT L.DIL_4RD.:R. OF COUNSEL October 12, 1988 Mr. James Johnston, Acting City Manager City of Wylie P.O. Box 428 Wylie, Texas 75098 Dear Mr. Johnston: Please be advised that a recent New Mexican Court of Appeals has recently held that the polygraph examiner is a professional subject to the Malpractice Standard of Care. In Lewis v. Rodriguez d/b/a Rodriguez and Associates No. 8996, New Mexican Court of Appeals July 5, 1988, the Court stated that the trial court had properly instructed the jury under a malpractice theory of negligence in suit for a negligent administration of polygraph examination, since the polygraphers are professionals subject to Malpractice Standard of Care. The importance of this decision is that a polygraph examiner as a professional is held to a higher standard of care than a layman or other person. The Court went on to say that a polygraph exercises genuine discretion in 1. Deciding whether the issues sought to be resolved is one that can be addressed by a polygraph examination; 2. Determining the suitability of examination; 3. Formulating the series of questions; 4. Reading and interpreting polygraph records and responses; 5. Determining which scores to assign the various responses; and 6. Arriving at a conclusion, based on the scores, of whether the examinee is being truthful or deceptive. Thus, the polygraph examiner is held to a foregoing standard. The standard of care can be generally defined as the degree of care necessarily required by one who undertakes to render to another in practice of a trade that is a result of acquired learning, or developed through specialized training in experience and that which is a reasonably prudent person skilled in such work. Thus, it might be a current trend in the law to hold polygraph examiners to such standard of care. The importance of this fact is the use of the polygraph in the area of police and fire protection and employees subject to such under the recent Texas Supreme Court case of Texas State Employees Union vs. Texas Department of Mental Health and Mental Retardation. Thus, cities, and especially police departments, must be cognizant of the and beholding in this case as a trend in the law. Further, it would seem that such selection process of a polygraph Mr. Johnston October 12, 1988 Page 2 examiner might liable the city if the polygraph examiner was chosen in a negligent manner. We offer this opinion to you merely for information purposes only. One should not become alarmed at the extent of the holding here but merely to recite a current trend in the law. If any of you or your directors of the public service department wish a copy of the opinion, you may do so by calling the undersigned and I will be happy to forward the same to you. Very truly yours, SALLINGER, NICHOLS, JACKSON, KIRK RD By: Robert E. H ger REH/cb MEMORANDUM TO: MAYOR AND CITY COUNCIL FROM: CANDI WHITE, ADMINISTRATIVE ASSISTANT 0,)t RE: SAVE THE LIBRARY DAY - OCTOBER 22 , 1988 DATE: OCTOBER 19 , 1988 As you all know, Saturday, October 22 , 1988 is "Save the Library Day" in which several activities are scheduled throughout to raise funds for our library. These activities , for the most part , will take place at the community park. However , the day will start with a breakfast at Southfork Mobile Home Park Clubhouse . Southfork is donating all proceeds from the breakfast to the library. At this time, volunteers are needed to help cook the breakfast (pancakes & sausage) . If any of you would be interested in cooking, please contact Mr . Pitstick or myself . If you can' t help cook, but would like to attend the breakfast, I have tickets at city hall for $2 . 50 per adult and $1 .50 per child . Obviously, this is for a good cause. 40 lie CITY OP' VVYLIE 2000Hwv78v — 0 30X 428 VNYLLE. TEXAS '5098 October 20, 1988 Mr . L. D. Thurman, P. E. Chief , Bureau of Environmental Health Texas Department of Health 1100 West 49th Street Austin, Texas 78756-3192 RE: Temporary Sewage Conveyance System City of Wylie TWC Permit No. 10384-01 Collin County, Texas Dear Mr . Thurman : The City of Wylie had requested and received a temporary approval for the use of a vacuum haul truck for the conveyance of sewage as long as the requirements specified in your March 20, 1987 and March 24, 1987 letters to Mr. I . W. Santry, Jr. , P. E. were met. We have subsequently been placed under a Texas Water Commission (TWC) Enforcement Order which requires the City of Wylie to connect all of the sewage systems which are currently serviced by our vacuum haul truck. The TWC Enforcement Order does not specify a volume of sewage that would be considered as a maximum, they simply require that we handle whatever the volume without any spillage. The TWC Enforcement Order also allows the City of Wylie until January, 1990 to complete all of the wastewater collection system improvements. Unfortunately, both of these items are in direct conflict with the requirements you have stipulated in your March 24, 1987 letter, in which you set a maximum sewage volume of 9, 000 gallons per day to be conveyed by our vacuum haul truck and a deadline of March 20, 1988. Both of these requirements were established after you had discussed the matter with the TWC staff , which leaves the City of Wylie in a position of uncertainty between the Texas Water Commission and the Texas Department of Health. We are currently transporting an average of 12, 000 gallons per day of sewage with our vacuum haul truck and have no hope of discontinuing this activity until late 1989 or early 1990 when all of our wastewater collection system improvements are completed. 1 Mr. L. D. Thurman, P. E. Page 2 October 20, 1988 The City Council has also received a request from a home builder to allow a sanitary sewer connection to one of the subdivisions which the City of Wylie is currently servicing with our vacuum haul truck. This subdivision currently has one house which is sold and occupied by the owner and also has six model homes which the home builders have completed and are actively trying to sell . We have tried to provide all background information necessary so some direction can be given to us. The City of Wylie wants to comply fully with all requirements and we have worked hard to meet all deadlines under the TWC mandate. However , we need formal written notification of specific requirements we are currently under with the Texas Department of Health. Please tell us specifically what needs to be done to clear up the March 20, and March 29, 1987 letters from the Department of Health as well as what can be allowed from a temporary standpoint in the way of connecting additional homes into the existing mobile collection system. We would appreciate a response so we can fully comply with every State of Texas regulation. Sincerely, Ron Homeyer, P. E. Staff Engineer cc : Wylie City Council Mr . John Pitstick, City Manager Mr. Carl W. Riehn, Executive Director, NTMWD Ms. Jennifer Sidnell , TWC Enforcement Division Mr . Kent Crane, Crane Brothers Construction COMPLAINT REPORT OCTOBER 1988 <0089> TRACT 9-9 ABST. 660 ROBERT ROGERS (HIGH GRASS, JUNK & DEBRIS, TIRES) AUGUST 17, 1988 SENT' CERTIFIED MAIL. AUGUST 29, 1988 DUE TO HARDSHIPS THEY WERE GRANTED 30 DAYS TO COMPLY. OCTOBER 4, 1988 CALLED AND ASKED FOR A 30 DAY EXTENSION. <0102> 701 S. BIRMINGHAM (CONDEMN HOME, JUNK & DEBRIS) SEPTEMBER 12, 1988 ATTEMPTED TO SPEAK WITH SOMEONE AT THAT LOCATION BUT NO ONE RESPONDED. <0106> LOTS IN PICADILLY CR. BARON COOK (HIGH GRASS) SEPTEMBER 16, 1988 PERSONAL PHONE CONTACT. SEPTEMBER 28, 1988 NO COMPLIANCE GAINED AT THIS TIME. OCTOBER 18, 1988 SENT CERTIFIED MAIL. <0110> 401 OAK ST. DON KREYMER (HIGH GRASS) SEPTEMBER 22, 1988 PERSONAL CONTACT MR. KREYMER ADVISED HE WOULD MOW THE PROPERTY 9-23-88. OCTOBER 4, 1988 SENT CERTIFIED LETTER. <0111> N. JACKSON S. OF DON KREYMER (HIGH GRASS) OLD CITY HALL SEPTEMBER 22, 1988 PERSONAL CONTACT MR. KREYMER ADVISED HE WOULD MOW THE PROPERTY 9-23-88 <0112> N. JACKSON ADJACENT DON KREYMER (HIGH GRASS) TO OLD CITY HALL SEPTEMBER 22, 1988 PERSONAL CONTACT MR. KREYMER ADVISED HE WOULD MOW THE PROPERTY 9-23-88 <0113> VARIOUS ADRESS` TEXAS TRADITIONAL (SIGNS) SEPTEMBER 22, 1988 PESONAL CONTACT BEING USED AS DIRECTIONAL SIGNS FOR SPECIAL FUNCTION TODAY. WILL BE REMOVED AS SOON AS A TRUCK IS AVAILABLE. <0115> 110 CALLOWAY IMOGEME WESTFALL (BUILDER COMPLAINT) OCTOBER 18, 1988 PERSONAL CONTACT SPOKE WITH MRS. SMITH AND ADVISED HER TO HAVE JERRY SMITH CALL ME BY OCTOBER 19, 1988 <0116> 105, 107 & 109 DON KREYMER (HIGH GRASS) WINDING OAKS OCTOBER 18, 1988 SENT CERTIFIED MAIL. <0117> ELLIOT OAK (LIMBS IN RIGHT OF WAY) OCTOBER 14, 1988 REFERRED TO PUBLIC WORKS. <0118> LAVON TERRACT APT. (EXCESSIVE GARAGE SALES) OCTOBER 14, 1988 NO VIOLATION THIS WAS THE SECOND GARAGE SALE THIS YEAR THE FIRST WAS LABOR DAY WEEKEND. <0119> 511 HILLTOP (MECHANIC WORK ON VEHICLES IN STREET) OCTOBER 14, 1988 REFERRED TO POLICE DEPARTMENT PATTERSON. <0120> CORNER OF UBANKS & (HIGH WEEDS) BROWN SEPTEMBER 29, 1988 REFERRED TO PUBLIC WORKS OCOTBER 18, 1988 IN COMPLIANCE <0121> 509 W. OAK NORTHPARK SAVINGS (HIGH GRASS) OCTOBER 10, 1988 SENT CERTIFIED MAIL. <0122> 302 N. JACKSON (ZONING VIOLATION) OCTOBER 4, 1988 INVESTIGATION OF COMPLAINT LEADS ME TO BELIEVE THAT THE STRUCTURE IS AN EXISTING NON COMFORMING USE <0123> 408 W. OAK (HIGH GRASS) OCTOBER 4, 1988 IN COMPLIANCE. <0124> TRAILS PLACE (HIGH GRASS) OCTOBER 3, 1988 CERTIFIED MAIL SENT. <0125> 212 RUSHCREEK KENNETH DEAN (HIGH GRASS) SEPTEMBER 24, 1988 PERSONAL CONTACT WITH DON KREYMER <0126> HENSLEY LANE (HIGH GRASS) SEPTEMBER 28, 1988 ROAD IS NOT IN CITY