02-14-1989 (City Council) Agenda Packet IlfilE POSTED 2-10-89
TINE POS'1 9:00 A.M.
AGENDA
REGULAR MEETING, CITY COUNCIL
CITY OF WYLIE, TEXAS
TUESDAY, FEBRUARY 14, 1989
7:00 P. M. COUNCIL CHAMBERS
MUNICIPAL COMPLEX
2000 HIGHWAY 78 NORTH
CALL TO ORDER
INVOCATION
ORDER OF PAGE
BUSINESS REFERENCE BUSINESS
1 1 - 8 Consider approval of minutes of January
24 , 1989 Council meeting
2 9 Consider acceptance of Ron Jefferies
resignation from Planning and Zoning
Board, his term expires July, 1990
3 10 - 11 Consider appointment to fill vacancy of
Ron Jefferies position on Planning and
Zoning Board, term will expire in July,
1990
4 12 Presentation by Rosanne Burgess,
Librarian, to Council of a certificate
from State of Texas - Texas Library
System Membership
NEW BUSINESS
5 Consider approval of Library Board
meetings to move from the 2nd Monday to
the Third Tuesday night of each month,
beginning February, 1989
6 13 Consider approval of Proclamation of
American History Month - February, 1989
7 14 Consider approval of Proclamation for
Texas Public Schools Week - March 6 -
10, 1989
8 15 - 17 Consider approval of Notice and Order of
General Election for May 6, 1989 and for
Runoff date of may 27, 1989 if needed ,
and extra Absentee voting on Thursday
nights, April 20th and April 27th until
8 :00 P.M.
9 18 Consider granting staff authorization to
seek bids for Janitorial Services
APPROVAL OF PURCHASE/PAYMENT
10 19 - 20 Consider approval of ordering City of
Wylie Flag for third flag pole in front
of the Municipal Complex
11 21 - 23 Consider approval of payment to XIT
Paving and Construction Inc. in the
amount of $17,062.97
ORDER OF PAGE
BUSINESS REFERENCE BUSINESS
GENERAL DISCUSSION
12 Citizen Participation
13 Council Discussion
14 Adjourn
NOTICE OF REGULAR MEETING
Notice is hereby given that the governing body of the City
of Wylie will meet at 7 :00 P. M. on the ///L/ day of
, 1984, in the Council Chambers of the
Municipal complex at 2000 Hwy. 78 North in the City of
Wylie, Texas, for the purpose of considering the attached
agenda .
Caro y ties „CAI ty Secretary
a
POSTED THIS THE /PA1DAY OF . 198 , AT
y .G' � M.
CITY COUNCIL MEETING
MINUTES
JANUARY 24, 1989
The City of Wylie City Council met in regular session on
Tuesday, January 24 , 1989 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 Chuck Trimble,
Mayor Pro Tem John Akin, Council Members Ortie Messenger,
Bud Naish, Jim Swartz , Tom Pritzkau, and Marvin Blakey, City
Secretary Carolyn Jones, Finance Director James Johnson,
Assist . Engineer Ron Homeyer, Code Enforcement Officer Roy
Faires, Public Works Superintendent Don White and City
Attorney Rob Dillard.
Mayor Trimble called the meeting to order and gave the
invocation.
APPROVAL OF MINUTES OF NOV. 29TH, DEC. 13TH, 15TH AND 19TH
AND JAN . 7TH, 10 , AND 14TH MEETINGS: Councilman Naish added
to the Jan. 10th meeting, the statement made by Councilman
Swartz . Councilman Swartz asked the question, is it
possible to add another board member to the Library Board.
Mayor Pro Tem Akin said the Charter says only seven members.
Motion was made to approve the minutes with the above
correction . Seconded by Councilman Pritzkau. The vote was
as follows : Mayor Trimble - in favor, Mayor Pro Tem Akin -
in favor, Councilman Swartz - in favor , Councilman Pritzkau
- in favor, Councilman Messenger - in favor, Councilman
Blakey - in favor , and Councilman Naish - in favor . This
motion carried with all in favor.
APPROVAL OF FINAL PLAT AND ACCEPTANCE OF THE WATER AND SEWER
LINES FOR SOUTHFORK MOBILE HOME PARK : Mayor Pro Tem Akin
stated that this item had not been taken before Planning and
Zoning Commission. Mr . Homeyer, Assist. City Engineer, said
that was correct , it has not been before Planning and
Zoning . Motion was made by Mayor Pro Tem Akin to table
until Planning and Zoning had taken action . Seconded by
Councilman Messenger . The vote was as follows : Mayor
Trimble - in favor, Mayor Pro Tem Akin - in favor,
Councilman Swartz - in favor, Councilman Pritzkau - in
favor, Councilman Messenger - in favor, Councilman Blakey -
in favor, and Councilman Naish - in favor. This motion
carried with all in favor.
APPROVAL OF FINAL PLAT FOR PHENNEL ADDITION WHICH IS IN THE
ETJ OF THE CITY OF WYLIE: This property is located on CR990
just north of CR 738 on the Branch Peninsula. Motion was
made by Mayor Pro Tem Akin to approve contingent upon
concrete streets as recommended by Planning and Zoning .
Seconded by Councilman Swartz . The vote was as follows :
Mayor Trimble - in favor, Mayor Pro Tem Akin - in favor,
Councilman Swartz - in favor, Councilman Pritzkau - in
favor, Councilman Messenger - in favor, Councilman Blakey -
in favor , and Councilman Naish - in favor . This motion
carried with all in favor.
APPROVAL OF A REQUEST TO RELINQUISH THE CITY OF WYLIE 'S ETJ
ON 104 .67 ACRES OUT OF THE S. D. TERRY SURVEY, ABSTRACT 890
IN THE BRANCH PENINSULA: The request has come from Mr .
Singletary and Mr . Beckham. Mr . Roy Faires said he had
pointed out to Planning and Zoning that the City Attorney
had told Mr. Faires we could not do it on a piece mill
basis. The Council could de-annex , by legislative action,
we can establish a line in the water one mile from all
points of the water inside that line, thereby placing the
Branch Peninsula outside of our ETJ or through another
legislative action, would be to reduce the city' s ETJ to
something less than the present one mile. It is the staff ' s
opinion that such a decrease would be unacceptable and this
would effect the entire ETJ of the City. Mr . Faires said
the first time the P & Z Commission voted, the vote was four
in favor and two against relinquishing the ETJ. There was a
misgiving on the part of one member and the chairman made a
decision to take another vote on the motion with this vote
being five in favor and one against relinquishing the ETJ.
Mayor Trimble wanted to know why the votes were not
recorded. Mr. Faires said this was done some time back when
the minutes reflected who voted against an item and the
board did not want that to be reflected in the minutes.
Motion was made by Mayor Pro Tem Akin to reject the
relinquishing of the ETJ as recommended by Planning and
Zoning Commission. Seconded by Councilman Messenger. The
vote was as follows : Mayor Trimble - in favor, Mayor Pro
Tem Akin - in favor, Councilman Swartz - in favor ,
Councilman Pritzkau - in favor, Councilman Messenger - in
favor, Councilman Blakey - in favor, and Councilman Naish -
in favor. This motion carried with all in favor .
PUBLIC HEARING ON THE REQUEST FOR A SPECIFIC USE PERMIT FOR
A FEED STORE WITH OUTSIDE SALES: This request has been made
by Mr . Doug Poole, owner of Poole Feed Supply. Mr . Faires
stated that Planning and Zoning approved the Specific Use
Permit with the following stipulations:
in all areas the hay is to be the common rectangular
baled hay
in all areas the wood shavings are to be bagged
in all areas the fertilizer is to be bagged
in all areas the peat moss is to be bagged
in all areas the firewood is to be stacked and or
bundled
Area 1 everything in this area limited to three feet high
wood shavings , firewood, christmas trees and farm and home
supplies with the stipulation of lawn and garden items as
normally defined
Area la hay, wood shavings, firewood, christmas trees and
farm and home supplies with the stipulation of lawn and
garden items as normally defined
Area 2 fertilizer , peat moss , wood shavings , firewood
limited to three feet high and seasonal plants
Area 3 seasonal plants , fertilizer , peat moss and tack (no
height restriction in this area)
Area 4 this corner will have a 20 foot setback from both
streets, and a three foot limitation on all things in this
area, firewood, hay , wood shavings, landscape timbers , farm
and home supplies
Area 5 no height restriction, fertilizer, hay, wood shavings
farm and home supplies , farm and ranch trailers ( if using
stacked trailers , maximum is three high)
Area 6 no height restriction, fertilizer , wood shavings and
hay
Mayor Trimble opened the public hearing for comments or
questions. There being no comments or questions the public
hearing was closed .
APPROVAL OF A SPECIFIC USE PERMIT FOR A FEED STORE WITH
OUTSIDE SALES: This specific use permit is for the Poole
Feed Supply and is located on on Highway 78 . Motion was
made by Councilman Blakey to approve the specific use permit
for one year with the above stipulations from Planning and
Zoning. Seconded by Councilman Pritzkau. The vote was as
follows : Mayor Trimble - in favor, Mayor Pro Tem Akin - in
favor, Councilman Swartz - in favor, Councilman Pritzkau -
in favor, Councilman Messenger - in favor, Councilman Blakey
- in favor, and Councilman Naish - in favor. This motion
carried with all in favor.
APPROVAL OF AN ORDINANCE ADOPTING BENEFITS OF S. B. 505
GRANTING ADDITIONAL RIGHTS, CREDITS AND BENEFITS: These
additional rights and credits are authorized by Section
64.202 (f) , 64 .204, 64 .405, 64 .406 , and 64.410 of Title
110B, Revised Civil Statutes of Texas, 1925, as amended by
the 70th Legislature. Mr. Johnson, Finance Director , stated
that this ordinance would update our Texas Municipal
Retirement Plan. Motion was made by Mayor Pro Tem Akin to
approve the ordinance adopting the benefits of S.B. 505
granting additional rights, credits and benefits . Seconded
by Councilman Blakey. The vote was as follows : Mayor
Trimble - in favor, Mayor Pro Tem Akin - in favor,
Councilman Swartz - in favor, Councilman Pritzkau - in
favor, Councilman Messenger - in favor, Councilman Blakey -
in favor, and Councilman Naish - in favor. This motion
carried with all in favor.
APPROVAL OF AN ORDINANCE ADOPTING THE MILITARY SERVICE
CREDIT: This would be an addition to our Texas Municipal
Retirement System and would be for those who have served in
the Armed Forces during a certain period of time. It is for
certain employees who performed or hereafter performed
active service in the Armed Forces of the United States,
under honorable conditions during periods of conflict with
foreign forces , to apply and make deposits for and to
receive special credit with TMRS for limited portions of
such military service, and providing for payment by the City
of additional deposits to the system on account of such
service credit. Mr. Johnson stated the total cost for the
city if everyone participated would be $3 ,000 .00 . Most of
cities already have this plan. Motion was made by Mayor Pro
Tem Akin to approve the ordinance for military service
credits. Seconded by Councilman Messenger. The vote was
as follows : Mayor Trimble - in favor, Mayor Pro Tem Akin -
in favor, Councilman Swartz - in favor, Councilman Pritzkau
- in favor, Councilman Messenger - in favor, Councilman
Blakey - in favor , and Councilman Naish - in favor . This
motion carried with all in favor.
APPROVAL OF AN ORDINANCE AMENDING ORD. NO. 87-32 SECTION 1
(2) (C) SMOKING ORDINANCE: This amendment is to add the
Police Dispatch area as a designated smoking area to the
Smoking Ordinance. Motion was made by Councilman Messenger
to approve the amendment to Ord. No. 87-32 Section 1 (2 ) (c)
smoking ordinance by adding the Police Dispatch area as a
designated smoking area. Seconded by Councilman Pritzkau .
The vote was as follows : Mayor Trimble - against, Mayor Pro
Tem Akin - in favor, Councilman Swartz - in favor,
Councilman Pritzkau - in favor , Councilman Messenger - in
favor, Councilman Blakey - in favor, and Councilman Naish -
in favor. This motion carried with six in favor, and one
against.
APPROVAL OF AN ORDINANCE ALTERING THE PRIMA FACIE MAXIMUM
SPEED LIMITS AND NO PARKING ESTABLISHED FOR MOTOR VEHICLES
OPERATING UPON CERTAIN PORTIONS OF EAST BROWN ST. AND STONE
ROAD: This is the area on Brown Street where the children
going to P M Akin Elementary will cross. Motion was made by
Mayor Pro Tem Akin to approve the ordinance altering the
prima facie maximum speed limits and no parking established
for motor vehicles operating upon certain portions of East
Brown St . and Stone Road . Seconded by Councilman Swartz .
The vote was as follows : Mayor Trimble - in favor , Mayor
Pro Tem Akin - in favor, Councilman Swartz - in favor,
3
Councilman Pritzkau - in favor, Councilman Messenger - in
favor, Councilman Blakey - in favor, and Councilman Naish -
in favor. This motion carried with all in favor.
APPROVAL OF REQUEST FOR WAIVER OF SANITATION FEES: Mr .
Johnson stated that the City' s contract with BFI stated that
all residents and businesses will pay a minimum refuse rate
even if they do not use the service. Mr . Johnson also
stated that Council is the only one that can change this .
If Council does agree to this, you may be setting a
precedence. I did have BFI check this route and they do not
have very much refuse. Mr . Johnson said the lady told him
about one bag a month and BFI said the same. Mr. Johnson
said the Council could set up in the rate schedule a special
rate for businesses like this one.
Councilman Pritzkau wanted to know if the rates were set on
number of bags . Mr. Johnson said yes .
There was no motion made to waiver sanitation fees at this
time.
PRESENTATION BY ANNETTE NAISH FOR A RECYCLING PROGRAM FOR
THE CITY OF WYLIE: Mrs . Naish was not able to be at the
meeting but sent a written presentation to the Council .
Mayor Trimble read the following presentation:
"Wylie Environmentalists would be a non-profit organization
similar to the Richardson Environmental Action League.
W. E. has made arrangements with a company named Western
Reclamation to handle any recyclable materials we may have.
Presently Western Reclamation will provide a 20 foot by 8
foot by 8 foot bin for us for a few days at a time. They
could install the bin for first pick up the weekend of
February 4th and 5th.
After we can provide 20,000 pounds per week, we will have a
bin on site permanently. Twenty thousand pounds would
represent a participation by 10% of Wylie.
In the future, Western Reclamation will be able to deal with
aluminum, glass, and plastics .
W. E. would be made up of Irene Messenger, Annette Naish and
the Wylie City Manager . The City manager would be involved
in order to review the fact that the money would be kept in
a businesslike manner. There would be quarterly statements
and disbursement every March.
Fifty Percent (50%) to be spent on trees or equipment for
City of Wylie Parks , twenty-five percent (25%) to be given
to the Wylie Womens League and twenty-five percent (25%) for
any expenses of W. E. , any excess to be donated to a local
need , either some beautification project or something
similar to Christian Care Center , which is an ongoing
service agency for Wylie citizens.
If W. E. is a separate organization, it can be an entity not
dependant upon any city administration or administration of
the Womens League.
With ten percent (10%) participation, W. E. could purchase a
$200 + tree by March 1989 .
W. E. would appreciate Council inserting reminders in water
bills and the future Council newsletter . With Council help,
there ought to be better than ten percent (10%)
participation.
Presently, Women League and the Gifted and Talented Class
from Wylie High School have already started gathering papers
for our first step.
After W. E. becomes viable then recycling could move on to
aluminum, then glass, then plastics.
W. E. will be able to reduce the amount of trash, and
increase direct benefits to the City. The City of Rowlett
is in the process of setting up their recycling center on
city owned land.
Point of fact - for every ton of paper recycled 100 trees
are saved.
Thank you for your consideration. Annette Naish"
Mayor Pro Tem Akin said we had a presentation several
meetings ago, I am totally in support of this. The key
factor is where to put the containers .
Councilman Messenger said that the money will go back into
the parks for trees and etc. I think it will be terrific.
Councilman Swartz said he agrees but not in the downtown
area.
Mayor Pro Tem Akin said approve and put a committee together
to find a good location for the containers .
Councilman Naish said the major concern was the locations of
the containers.
Mayor Pro Tem Akin said that is why I said form a committee,
maybe put Councilman Swartz and another one or two on this
committee.
APPROVAL OF PLACEMENT OF RECYCLING CONTAINERS: These
recycling containers will be for old papers and the W.E.
committee would like to set them up at the old police
station and the Community Room parking lot. Councilman
Swartz said since this is just a two day period, you could
allow them to put them where they have asked for .
Councilman Messenger said to put the containers where they
have requested this time. Councilman Pritzkau said you
should not move the locations around.
Motion was made by Councilman Blakey to approve the
placement of recycling containers at the locations that has
been requested this time only. Seconded by Councilman
Pritzkau. The vote was as follows : Mayor Trimble - in
favor, Mayor Pro Tem Akin - in favor, Councilman Swartz - in
favor, Councilman Pritzkau - in favor, Councilman Messenger
- in favor, Councilman Blakey - in favor, and Councilman
Naish - in favor. This motion carried with all in favor .
APPOINTMENT OF A SEVEN MEMBER COMMITTEE FOR SEARCHING AND
PUTTING TOGETHER SPECS FOR AMBULANCE SERVICE FOR THE CITY OF
WYLIE: Mayor Pro Tem Akin said the staff tried to consider
those who had experience with ambulance services and would
be unbias . Staff recommends the following persons: James
Johnson, Ed Snead , Dr . Ron Pilkington, W. C. and Reta Allen,
Ann Guzman, and Calvin Westerhof . Mayor Pro Tem Akin said
he endorses each one of the above and would like to bring
them forward for the committee.
Councilman Naish asked if these people had been contacted
and were they willing to serve. City Secretary Carolyn
Jones said she had talked with some of the people and Mr .
Johnson had spoken with the others. Each one stated they
would like to serve.
5
Mayor Trimble said his concern is no one is representing the
hospital . I would like to add to the committee, Peggy
McCollum.
Councilman Messenger wanted to know if Dr . Pilkington was
affiliated with the hospital . Mayor Trimble said he has
privileges at the hospital , but he is not familiar with
ambulance services .
Mayor Pro Tem Akin said some other people are not being
involved in this because of reasons of conflict of
personalities and other things and that is what we are
trying to get away from. We need to get an ambulance in
here that every one is going to agree that will be the best
for the City of Wylie.
Mayor Trimble said if the hospital is not considered in how
the specs are done, then how will they work.
Mayor Pro Tem Akin said Mr . Johnson if this is to many for
the committee or if the committee is not agreeing you have
the right to relieve them of their duty.
Motion was made by Mayor Pro Tem Akin to approve the staff
recommendations plus add the name of Peggy McCollum and to
designate James Johnson as Chairman of the committee.
Seconded by Councilman Messenger. The vote was as follows :
Mayor Trimble - in favor, Mayor Pro Tem Akin - in favor,
Councilman Swartz - in favor, Councilman Pritzkau - in
favor, Councilman Messenger - in favor , Councilman Blakey -
in favor , and Councilman Naish - in favor . This motion
carried with all in favor .
APPROVAL OF PAYMENT REQUEST FROM XIT PAVING AND CONSTRUCTION
IN THE AMOUNT OF $50 ,663 .48: This is part of the street
reconstruction program. Mr . Homeyer stated on the original
request, XIT had included some things that were not needed
and I have adjusted the figure down. Council wanted to know
if the claims had been taken care of. Mr. Homeyer said yes.
Motion was made by Mayor Pro Tem Akin to approve the payment
in the amount of $50 ,663 .48 to XIT Paving. Seconded by
Councilman Swartz . The vote was as follows : Mayor Trimble
- in favor, Mayor Pro Tem Akin - in favor, Councilman Swartz
- in favor , Councilman Pritzkau - in favor, Councilman
Messenger - in favor, Councilman Blakey - in favor, and
Councilman Naish - in favor. This motion carried with all
in favor .
APPROVAL OF PAYMENT REQUEST FROM CUMMINGS AND PEWITT INC. IN
THE AMOUNT OF $4 ,765 .00: Motion was made by Councilman
Pritzkau to approve the payment in the amount of $4 ,765 .00
to Cummings and Pewitt . Seconded by Mayor Pro Tem Akin.
The vote was as follows : Mayor Trimble - in favor, Mayor
Pro Tem Akin - in favor , Councilman Swartz - in favor,
Councilman Pritzkau - in favor, Councilman Messenger - in
favor , Councilman Blakey - in favor, and Councilman Naish -
in favor . This motion carried with all in favor.
CITIZEN PARTICIPATION: Mayor Trimble invited anyone wishing
to speak to come forward at this time, to state their name
and address for record and to keep their comments to within
two minutes.
Herman Stork 509 E.Gaston wanted to know on the approval of
streets , had the bids been done on Brown Street and Jackson
Street. Mr . Homeyer said the Ordinance tonight was for a
school zone. Mayor Trimble said there is no money for the
reconstruction of Brown St. Councilman Messenger said there
is County money for Spring Creek Parkway that might be moved
but this has to be approved by Council and Commissioners
Court . Mayor Pro Tem Akin said on Brown Street, most of
this was done by heavy equipment and the contractors have
said they will help us on Brown Street . Mayor Pro Tem Akin
said we have a good street crew now and I think you will see
more work being done and a better job.
Mr . Stork said there is East and North Gaston and today I
come home and had five gallons of water and someone' s bill .
I was the first person who moved in on this street.
Council said we are working on the numbers of this street .
Mr . Stork said he also has a problem of dogs coming through
his yard. You cannot call the pound because they are not in
the office after 5 P.M. How can I get rid of these dogs.
Mr. Don White said we are trying to change his hours. On
trash days he will start at 6 : 00 A.M. and other days at 9 : 00
A.M. Mayor Trimble commended our Animal Control Officer for
the job he has done.
Mr . Ronald Braswell - 511 E. Gaston there is a lock on my
water meter and I have no water. I have receipts where I
have paid my bill and I have a baby in the house. I need to
get my water turned back on.
COUNCIL DISCUSSION: Mayor Pro Tem Akin told the Council
that Carolyn Jones and Candi White would be in Austin for
the next two days for Election Seminar . Mayor Pro Tem
Akin also stated since the mandate on the sewer, maybe it is
time to have a workshop with Southfork, Presidential Estates
and Newport Harbour . I hope we can cut this 1.6 million in
half . Mayor Pro Tem Akin also stated that Mr. Homeyer has
sent a memo on easements needed for Sanden Blvd. and Council
may need an executive session soon on acquiring these
easements .
Councilman Pritzkau asked Mr . White if Public Works had
guide lines on street repair. Mr . White said yes , we have
guide lines and I have a new crew working and I think they
will follow these guide lines . Mayor Pro Tem Akin said the
new street superintendent knows what to do and I think you
will see a better job. Councilman Pritzkau ask Mr . White if
he had seen the Public Works Guide Lines for Northern Texas.
Mr . White said he has seen it . Councilman Pritzkau said
maybe we should try these guide lines. Mr . White said we
have a new type asphalt we are trying but it is very
expensive. It has been down in places for over a month and
is still in place. Mr. Homeyer said the problem on Brown
St. was the water line was only 3/4" deep, since the bore,
the line has been lowered, the street can be repaired
without breaking the water line.
Councilman Messenger commended Mayor Pro Tem Akin and Code
Enforcement Officer Roy Faires for the enforcement of the
ordinance on substandard houses . Councilman Messenger asked
Carolyn Jones if she had heard from the lady about the pit
bulls . Mrs. Jones said she has not called back.
Councilman Blakey said now that Birmingham Street is not to
far from pouring concrete, be sure the grades are right and
there is no ponding .
Councilman Naish wanted to know how we come out on the water
loss since the replacement of the check valve. Mr. Homeyer
said we have only replaced on valve and it was not the worse
one. We hope to take the other pump off tomorrow. Mr .
White said he hoped to have this project completed within
the next five weeks . Councilman Naish wanted to know about
the small tracts of land that were left off the annexations.
Carolyn Jones said she has not put that together yet, but
will do a presentation to Council prior to the starting
annexation process.
Mr . James Johnson, Finance Director , stated that Judge
Lemley is assessing community service hours for fines.
Councilman Naish wanted to know about insurance if one of
these people got hurt . City Attorney Rob Dillard said he
could not answer that question, I was not aware you were
doing this.
City Secretary Carolyn Jones reminded Council of the Collin
County Public Officials meeting on Thursday night .
Mayor Trimble recessed the open meeting and convened Council
into Executive Session at 8:25 P.M. under the authority of
Article 6252-17 V.A.C.S. Section 2 paragraph "g" Personnel
Matters - discussion of position of Chief of Police and
paragraph "e" consultation with City Attorney regarding
Lifeline Ambulance Service.
Mayor Trimble reconvened the open meeting at 9: 45 P.M. ,
there being no action necessary from executive session a
motion was made to adjourn with all in favor.
Chuck Trimble, Mayor
ATTEST :
Carolyn Jones , City Secretary
�i
il FEB 31989 1!
1 .1
February 1, 1989 -
Mayor Trimble, Members of the Council , Acting City Manager Akin,
and members of the Planning and Zoning Commission:
It is with deep regret that I tender this letter of resignation as
a member of the Planning and Zoning Commission. A recent career
change has necessitated my family's relocation from Wylie.
It has indeed been a pleasure and honor to serve with the members
of this Commission in the support of our Council, who by majority,
represent all the citizens of Wylie.
Cherished memories and eternal friendships which were seeded here
will be harvested and enjoyed by my family and me for many seasons
to come.
Your friend and supporter of Wylie,
i
/ J
n J fr e
APPLICATION FOR VOLUNTEERS
TO SERVE ON VARIOUS BOARDS
FOR THE CITY OF WYLIE
NAME:WWMrs.Aiiik ALBIN CHERI S. •
(please print) Last First Middle
Address: 309 Woodhollow Ct _ wy1iP TPYac 750a8
City State Zip
Telephone Home 442-3151 Work 442-7508
Age 20 - 35 36+ XX 60+
Special skills/qualifications I have had extensive involve-
ment in real estate. I worked for Raymond Nasher for several
years during the time NorthPark Office Center 3 & 4 was being
developed and held the position of Administrative Asst. to
Richard M. Kendrick, owner of Kendrick Development Company.
wpsyggxpiaxgoalcxxxxiaiimin I have been a Realtor in the
Wylie area for the last six years, and I would like to have
an active part in improving Wylie in the best interest of all
citizens .
Which of the following boards would you be interested in:
XX Planning & Zoning
Zoning Board of Adjustments
Construction Trade Board
Library Board
Parks & Recreation Board
(:: 9/22/88
' nature Date
r to OF WYLIE
IS LOOKING FOR A
FEW GOOD PEOPLE
TO SERVE ON THE
FOLLOWING BOARDS
PLANNING AND ZONING
ZONING BOARD OF
ADJUSTMENTS
CONSTRUCTION TRADES
BOARD
LIBRARY BOARD
PARKS & RECREATION
BOARD
If you are interested in serv-
ing on any of these boards,
please fill out this coupon
and mail to;
Carolyn Jones, City Secretary
City of Wylie
P.O. Box 428
Wylie, Texas 75098
Name L//7� ,'.Z�'f�
Address A 9 Il7ZI, /////
Phone 402-S2,3 () T/Fez?
(----„..4_ 0--- sTATE OF TEXAS
4,47,,, , .,
0 ,- —4' ti\I
' � '' ' • //
TEXAS LIBRARY SYSTEM MEMBERSHIP
Rita & Truett Smith Library, Wylie
has met the accreditation standards
N. established by The Texas State Library
ta ' and Archives Commission for membership
in a major resource system under the
authority granted in the Library Systems Act,
Texas Government Code, Section 441.121,
for State Fiscal Year 1989.
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Director and Librarian Director, Statewide Library Development 1
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AMERICAN HISTORY MONTH
WHEREAS: The backbone of this great nation of America is its history,
upon which all of our accomplishments are based; and
WHEREAS: American History must be preserved and remembered by all ,
young and old; and
WHEREAS: The Daughters of the American Revolution is now and always
has been a living history of the growth of our nations, and
stresses the importance of remembering American History
through such valuable community services as educational
programs, essay contest and such; and
WHEREAS : Both the importance of remembering American History, and the
contributions made to our society by the Daughters of the
American Revolution should be duly noted,
NOW THEREFORE, I , CHUCK TRIMBLE, MAYOR OF THE CITY OF WYLIE, do hereby
proclaim the month of FEBRUARY, 1989 to be AMERICAN HISTORY
` MONTH IN WYLIE, and
I urge all Wylie residents to join with me this month in
recognizing the importance of American History in our lives,
and in recognizing the community service performed by the
Rockwall Chapter, Daughters of the American Revolution, in
our area.
i - ! s Jn (Vitntii a 1ittof J have hlitun.to its
. H or
R t09 Gand and cauitd 4ii leaf to Gt affixt
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Fes , `�\ �. c.9
�`�• p►� Chuck Trimble, -Mayor
Ski . ! { �� ATTEST:
... {g+ i i Carolyn Jones, City Secretary
T tr DATE. February 14, 1989
•, '�, • - .
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CPC. 0/the MalfOr
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WHEREAS, dedication to a strong system of education has been one of the
hallmarks of the State of Texas and for more than 30 years and
the state annually has recognized Texas Public Schools Week; and,
WHEREAS, during this special week, scheduled for March 6 - 10, 1989, parents
and taxpayers are invited to visit the public schools to
recognize the tremendous importance that our educational system
has on our community; and
WHEREAS, the quality of our educational system has a direct
influence on the quality of our citizens' lives; and
WHEREAS, since education has become a focal point for our State and Nation,
we need to continue to support a strong educational system
so that our children will have the opportunity to shine the
light of leadership in our Nation' s future; and,
WHEREAS, we urge citizens to take an active interest in the school system
by cooperating with the School Board, Superintendent, Principals
and Teachers and visiting the schools in order to see the students
- our future leaders - shine in the classroom;
NOW THEREFORE, I, CHUCK TRIMBLE, MAYOR OF THE CITY OF WYLIE, do hereby
proclaim the week of March 6 - 10, 1989 as
S
PUBLIC SCHOOLS WEEK in the City of Wylie and that all citizens
will see the students and schools shine during Texas Public Schools
Week, and know that they will be the beacon that will bring a
strong Texas into the twenty-first century.
4t,�9•11Z/e !in witness w!eteof J Log ,zteu to szt 1/t
J
/1' a"/17 �ty / and and caused t�iis scat to 6t affixu(,
1 .
��, i ♦ .», S Chuck Trim le, Ma or
1• .i�.��• (� ATTEST:
D'p ��, • it Carolyn Jones, City Secretary
OAT( February 14, 1989
` .
/5, 1
NOTICE OF GENERAL ELECTION
(AVISO DE ELECCION GENERAL)
To the Registered Voters of the City of Wylie, Texas:
(A los votantes registrados del Cuidad de Wylie, Texas: )
Notice is hereby given that the polling places listed below
will be open from 7 : 00 A. M. to 7 : 00 P. M. on Mayo 6 , 1989
for voting in a general election for Three Council Members,
Place 1, Place 3 , and Place 5 .
(Notifiquese, por las presente, que las casillas electroales
sitados abajo se abriran desde las 7:00 A.M. hasta las 7 :00
P. M. el 6th de May, 1989 para votar en la Eleccion General
para elegir Tres (3) Concejales , Lugar 1 , Lugar 3 , and
Lugar 5 .
LOCATION OF POLLING PLACES: First United Methodist Church
Fellowship Hall
Clubhouse - Southfork Mobile Home
Park
(DIRECCION DE LAS CASILLAS ELECTROALE) : Iglesia Uno Unidad
Methodist Felofip
Hol
Clava Casa -
Mediodia-Tenedor
Movible Casa Parque
Absentee voting by personal appearance will be conducted
each weekday at 200 Highway 78 North, City Hall in the City
Secretary' s Office between the hours of 8 :00 A. M. and 5: 00
P. M. beginning on April 17 , 1989 and ending on May 2 , 1989 ,
with extended voting hours on Thursday, April 20th and 27th,
1989 until 8: 00 P.M.
(La votacion en ausencia en persona se llevara a cabo de
lunes a viernes en 2000 Highway 78 , Ciudad Hol , Ciudad
Secretario' s Oficio, entre las 8 :00 de la manana y las 5: 00
de la tarde empezando el 17th, Abril, 1989 terminado el 2nd
de Mayo, 1989 , extendido votacion hora Jueves, 20th el 27th
Abril, 1989 hasta 8 :00 de la) .
Applications for ballot by mail shall be mailed to:
(Las solicitudes para boletas que se votaran en ausencia por
correo deberan enviarse a: )
Carolyn Jones, City Secretary
Absentee Voting Clerk
P 0 Box 428
Wylie, Texas 75098
Applications for ballots by mail must be received no later
than the close of business on April 28, 1988 .
(La solicitudes para boletas que se votaran en ausencia por
correo deberan recibirse para el fin de las horas de negocio
el 28th de Abril , 1988 . )
Issued this the 14th day of February, 1989 .
(Emitada este dia 14th de Febrero, 1989 .
Chuck Trimble, Mayor
Chuck Trimble, Alcalde
ORDER OF ELECTION FOR MUNICIPALITIES
An election is hereby order to be held on May 6. 1989
for the purpose of:
GENERAL ELECTION THREE (3) COUNCIL MEMBERS
PLACE 1 , PLACE 3 AND PLACE 5
Absentee voting by personal appearance will be conducted
each weekday at 2001 Highway 78 , Wylie, Texas, between the
hours of 8:00 A. M. and 5: 00 P. M. beginning on April 17 ,
1989 and ending on May 2 , 1989 , with extended voting hours
on Thursday, April 20th and 27th, 1989 until 8:00 P.M.
Applications for ballot by mail shall be mailed to:
Carolyn Jones, City Secretary
Absentee Voting Clerk
P 0 Box 428
Wylie, Texas 75098
Applications for ballots by mail must be received no later
than the close of business on April 28 , 1989 .
Issued this the 14th day of February, 1989 .
Chuck Trimble, Mayor
ORDEN DE ELECCION PARA MUNICIPIOS
Por la presente se ordena que se llevara a cabo una eleccion
el 6th da Mayo, 1989 con el proposito de:
ELECCION POR DOS (2) CONCEJALES,
LAGAR 1 , LUGAR 3, LUGAR 5
La votacion en ausencia en persona se llevara a cabo de
lunes a viernes en 2001 Camino real 78 del Norte, entre las
8:00 de la manana y las 5: 00 de la trade empezando el 17TH
de Abril , 1989 y terminando el 2nd de Mayo, 1989 , extendido
votacion hora Jueves, 20th el 27th Abril , 1989 hasta 8: 00 de
la.
Las solicitudes para boletas que se votaran en ausencia por
correo deberan enivarse a:
Carolyn Jones, Ciudad Secretario
Votacion En Ausencia
P 0 Box 428
Wylie, Texas 75098
Las solicitudes para boletas que se votaran en ausencia por
correo deberan recibirse para el fin de las horas de negocio
el 28th de Abril , 1989 .
Emitida este dia 14th de Febrero, 1989.
Chuck Trimble, Alcalde
Staff Report to Mayor and City Council
DATE: SUBJECT: NO:
2-8-89 BIDS FOR JANITORIAL SERVICES
The current janitorial contract for the City of Wylie will
expire March 31, 1989 . Staff is requesting authorization to
advertise for bids for janitorial services for the Municipal
Complex, Library, Community Room and Public Works.
ORIGINATING DEPT.HEAD DISPOSITION BY COUNCIL
James Johnson, Finance Director
FOR ADD.INFO. CONTACT: OTHER:
James Johnson, Finance Director
Staff Report to Mayor and City Council
DATE: SUBJECT: NO:
2-8-89 CITY OF WYLIE FLAG
The City Logo was adopted by a referendum on the April 3 ,
1982 General Election. The Council held a contest for this
referendum and the final three logos were placed on the
ballot. The citizens of Wylie chose the logo and on April
13 , 1982 at a regular Council meeting , the Mayor presented
an award of $100.00 to Miss Julie Mueller .
At the time the Municipal Complex was built , it was decided
to have three flag poles in the front in order to fly the
City flag with the City logo.
In checking, staff has found the flag can be purchased for
approximately $295 .00 or $407 .00 , or staff can order six
flags for the price of $632 .80 ( $86 .30 each with a one time
set up charge of $115 .00) .
ORIGINATING DEPT.HEAD DISPOSITION BY COUNCIL
Carolyn Jones, Ctiy Secretary
FOR ADD.INFO. CONTACT: OTHER:
Carolyn Jones, City Secretary
›im
F 0 vfia
V
a?0
Staff Report to Mayor and City Council
DATE: SUBJECT: Payment Request - XIT Paving NO:
2-08-89 and Construction, Inc.
I have received and reviewed the attached invoice for the
Birmingham and Stone street reconstruction project and found it
to be appropriate. The work included in estimate no. four is the
lime stabilization of the subgrade. Having corrected this pay
request to represent the corrections on pay request no. three, I
recommend the payment to XIT Paving and Construction, Inc. in the
amount of $17, 062. 97.
ORIGINATING DEPT.HEAD DISPOSITION BY COUNCIL
Ron Homeyer, P. E. , Staff Engineer
FOR ADD.INFO. CONTACT: OTHER:
Ron Homeyer, P. E. , Staff Engineer
TIT PAVING & CONSTRUCTION, INC. / 1(%�'r"'1
P.O, BOX 415331 ^^"4'
GARLAND, TEXAS 75047 1_ &A- 91
MONTHLY ESTIMATE
JOB # 382
PROJECT NAME: BIRMINGHAM & STONE ESTIMATE NUMBER: FOUR
TYPE OF WORK: EXCAVATION, LIME STAB., CONCRETE PAVING, UTILITIES CONTRACT NUMBER:
ESTIMATE PERIOD: JANUARY 1, 1989 TO JANUARY 31, 1989 CONTRACT DATE:
CONTRACT AMOUNT:$ 469,715
INVOICE # 1727
CONTRACT COMPLETE ; WORK THIS ; TOTAL WORK; CONTRACT
ITEM ; DESCRIPTION ;UNITS ; QUANTITY TO-DATE ; PERIOD ; COMPLETED ; AMOUNT ; AMOUNT
:BIRMINGHAM STREET
; ;
;P.1 ;HMAC REMOVAL & DISPOSAL CY 6,500 ; 3,415.00 0.00 3,415.00 ; 7.75 26,466.25
;P.2 ;7' REINFORCED CONCRETE PVMT ; SY 12,220 ; 0.00 ; 0.00 0.00 13.00 0.00
:P.3 :6' LIME STABILIZED SUBGRADE ; SY 13,500 ; 0.00 6,427.20 ; 6,427.20 ; 2.35 ; 15,103.92
:P.4 ;4' CONCRETE SIDEWALK ; SY : 981 ' 0.00 : 0.00 ; 0.00 ; 15.00 : 0.00
P.5 ;6' REINF CONC DVWY OR ALLEY SY ; 494 ; 0.00 ; 0.00 0.00 ; 17.00 ; 0.00
;P.6 ;SAW CUT EXISTING CONC PVMT ; LF ; 392 ; 285.00 ; 0.00 : 285.00 ; 1.50 427.50
:P,7 ;PERMANENT BARRICADE ; LF ; 20 ; 0.00 ; 0.00 ; 0.00 ; 22.00 0.00
;P.8 ;REMOVE & REPLACE MAILBOX ; EACH ; 4 ; 0.00 ; 0.00 ; 0.00 ; 100.00 ; 0.00
;P.9 ;ADJUST WATER VALVES TO GRADE ; EACH ; 5 0.00 ; 0.00 ; 0.00 ; 100.00 0.00
;P.10 ;ADJUST MANHOLES TO GRADE ; EACH ; 9 ; 0.00 ; 0.00 ; 0.00 ; 300.00 ; 0.00
:P.11 ;REMOVE CURB AND GUTTER ; LF ; 2,408 ; 1,130.00 ; 0.00 ; 1,130.00 ; 1.50 ; 1,695.00
;P.12 ;REMOVE & DISPOSE CULVERT PIPE ' LF ; 403 ; 230.00 ' 0.00 ; 230.00 ' 5.00 ; 1,150.00
:P.13 ;REMOVE CONCRETE PAVEMENT ; SY ; 921 ; 337.00 ; 0.00 ; 337.00 6.00 ; 2,022.00
P,14 :6' MONOLITHIC CURB LF ; 10 ; 0.00 ; 0.00 ; 0.00 ; 5.00 ; 0.00
;P.15 ;15' CLASS III RCP, INC EMBED ; LF ; 150 ; 150.00 ; 0.00 ; 150.00 ; 23.00 ' 3,450.00
;P.16 :18' CLASS III RCP, INC EMBED ; LF ; 100 ; 100.00 ; 0.00 ; 100.00 ; 24.00 ; 2,400.00
;P.17 ;24' CLASS III RCP, INC EMBED ; LF 1,085 ; 1,085.00 : 0.00 1,085,00 ; 29.00 ; 31,465.00
;P.18 :30' CLASS III RCP, INC EMBED ; LF ; 85 : 85.00 : 0.00 : 85.00 35.00 2,975.00
P.19 :33' CLASS III RCP, INC EMBED ; LF ; 210 ; 210.00 ; 0.00 ; 210.00 ; 42.00 ; 8,820.00
:P.20 ;36' CLASS III RCP, INC EMBED ; LF ; 115 ' 115.00 0.00 ; 115.00 ' 48.00 ; 5,520.00
;P.21 R/R EXISTING 33' RCP LF ' 280 ; 280.00 : 0.00 280.00 ; 34.00 9,520.00
;P.22 ;R/R EXISTING 36' RCP LF ; 35 35.00 0.00 35,00 40.00 1,400.00
:P.23 'REM & DISP EXISTING 30' RCP ; LF 105 ; 105.00 ; 0.00 ' 105.00 5.00 ; 525.00
:P.24 ;R/R EXISTING 24' RCP ; LF ; 16 ; 16.00 ; 0.00 ; 16.00 ; 24.00 : 384.00
P.25 ;PIPE TO PIPE CONNECT FOR RCP ; EACH ; 8 8.00 ; 0.00 ; 8.00 400.00 ; 3,200.00
;P.26 ;5' CURB INLET ; EACH 2 ; 1.00 ; 0.00 ; 1.00 : 1,000.00 ; 1,000.00
;P.27 ;10'CURB INLET ; EACH ; 5 ; 2.50 ; 0.00 ; 2.50 ; 1,500.00 ; 3,750.00
:P.28 :10' CURB INLET WITH 10' EXTEN ; EACH ; 1 0,50 ; 0.00 ; 0,50 ; 2,500.00 ; 1,250.00
T P, ING & CI STRUCTION, INC. TOTAL AMOUNT WORE DONE: v1-69,002.61 #G3 S7a y
"r AP. E/' RETAINAGE (18%) 16,DOG.2` Ib'3571
,/ A'Ah c. 04.._- OTHER 0.00
BY .. �.�p AMOUNT PAYABLE 152,1E2. Kt Lai
�! LESS PREVIOUS PAYMENTS 447437.10 /34 120
DATE DUE THIS ESTIMATE y72,6154•64I71O6Z.d
%IT PAVING i CONSTRUCTION, INC.
BIRMINGHAM AND STONE
PAGE TWO OF TWO
CONTRACT COMPLETE ; WORK THIS ; TOTAL WORK; CONTRACT
ITEM ' DESCRIPTION 'UNITS ; QUANTITY ; TO-DATE ; PERIOD COMPLETED ; AMOUNT AMOUNT
I
;P.29 HEADWALL FOR 30' RCP LS 1 0.00 ' 0.00 ; 0.00 ; 600.00 0.00
'P.30 ;HEADWALL FOR HEADWALL FOR 18' ' LS 1 ; 0.00 3.00 0.00 400.00 0.00
;P.31 :5' THICK CONCRETE RIP-RAP SY 15 0.00 3.00 0.00 ; 30.00 0.00
;P.04 LOWER 8' WTRMN-FIT/EMBED/BLK LF 100 115.00 0.00 115.00 31.00 ; 3,565.00
'P.35 :4' SQUARE MANHOLE EACH 1 ; 1.00 0.00 1.00 2,800.00 ' 2,800.00
;STONE STREET:
I ,
P.1 REMOVE & DISPOSE EXIST HMAC CY 700 ; 364.00 0.00 364.00 ; 7.75 2,321.30
P.2 REINFORCED CONCRETE PVMT SY 3,149 ; 0.00 0.00 0.00 13.00 3.00
'P.3 6' LIME STABILIZED SUDGRADE SY 3,500 0.00 1,640.40 ; 1,640.40 2.35 3,354.94
P.4 4' 'CONCRETE SIDEWALK SY 356 ; 0.00 0.00 0.00 15.03 0.130
'P.5 h' REINF DRVWY OR ALLEY PVMT Sy 126 0.00 ; 0.00 0.00 ; 17.00 0.00
'P.6 SAW CUT EXISTING CONCRETE PVMT IF 141 0.00 : 0.30 0.00 ; 1.50 0.30
'P.7 ;REMOVE & RESET MAILBOX EACH ; 4 ; 0.00 ; 0.30 ; 0.00 ; 100.00 ; 0.00
P.B 'ADJ WATER VALVES TO GRADE EACH 3 0.00 0.00 , 0.00 100.00 0.00
'P.9 REMOVE EXIST CONC C & G LF ' 394 . 325.00 ' 3.00 : 325.00 ; 1.50 487.50
:P.10 REMOVE & DISPOSE CULVERT PIPE IF , 62 0.00 ' 0.00 0.00 5.00 0.00�
P.:_ R & 2 EXIST CONCRETE PVMT SY 238 18.00 1.23 : 18.00 6.00 : 103.00
'P.12 24' 'IASS III RCP LF 335 385.00 3.03 385.00 ' 29.00 111,165.00
2 CLASS RCP III IF ' 30 30.00 0.30 30.00 930.00
1. RCP
P.14 PIPE TO PIPE CONNECT FOR RCP EACH 1 1.00 3.00 1.00 200.00 200.00
'P.__ 10' CURB EACH
INLET 0.50 0.0.30 0.50 ; 1,500.00 I "0.00
P.25 13 CORE INLET-E' EXTENTION EACH ' 0.50 3.30 0.50 : 2,000.00 ' 1,000.30
. .. " THICK CONCRETE RIP-RAP SY ' 15 0.00 3.30 0.00 30.30 3.00
I I
'RANGE ORDER {2
10' PVC LF ' 210 2:3.00 : 0.00 ; 210.00 ; 38.75 ' 8,137.50
2 6' PVC LF 150 ; 150.00 ; 3.30 ; 150.00 ; 32.80 32 4,920.90
'4' MANHOLE EACH 2 ' 2.30 ; 0.00 2.00 ; 2,150.00 4,300.00
4 CLEANOUT EACH 1 1.00 3.00 ; 1.00 240.00 p- 44 ;
5 LATERAL RECONNECT EACH 1 2.00 0.00 : 2.00 ; 300.00 ; -p - 4494 :
6 TRENCH SAFETY EACH 1 ; 1.00 ; 0.00 1.00 ; 600.00 ' 600.00 :
I I I
All3
InfoRmqL
REpoRrs
ay
COMPLAINT REPORT
JANUARY 1989
TRACT 9-9 ABST. 660 70,=7
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ALLOWEE Hr ON NIEJNTE E
FRC .1 TODAY TINE WILL_ EXP1E
2/27/C .
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700 S. BALLARD 7 ,, ' ":JN1 V °
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404 E. STONE -
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DE2En13Er=', ORErN
17, ;.7.1.1A5CES FILE'2„
111 S. BIRMINGHAM .:.; „ L„ FORE-IAN cX,i-A.137, TANIIAPE HULL
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444 EWING WAY 2EFF JOHNOON FiD112E;
I GHAPOZO ElED„
607 S. JACKSON LjCILLE T .. , :EL HLET
JrN ;Arc: 7 , '!. 7E7 CHAEOES FILE: RO1
JANEARY
308 STONE DUIM27: 2:HNZON ; „.';NNL VEH1CLE3';
oaP7F:,:n
2E1:1 EZCEIVEI).
jANJAHY YL'H CN!: YULKS NENN
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303 N. SECOND EL,H-NNss
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307 W. OAK
JANLARY 72C,; , mAIL
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311 ELLIOTT LvfT (iUNK
JANLJAPY C:RT1jTIED MA:;. a:NT.
CARD
908 W. KIRBY OKL()HCMA LY-PRUDLCTD (ODOR IN AIFC
JANURY 7, 89 PHONE CON TAT , THEY AGREE . TO
INCREASE CHEMICAL Tk:ET11ENT TO
RELEIVE ODOR PROBLEM.
210 S. THIRD F.; 711-1 '-AALL SUE ST .s55 ;105
,7ANI.:ArY 23, ,-'a7;' CER7IFIED MAIL SENT,
3AruAf, 1'93? BUILTNG SEINE DEMOL.ISHED,
217:
401 N. JACKSON ICf. USES. is
7Fr Nr- T EnMPAINT
TRACT 9-9, ABST. 660
r7: TIn
508 STONEYBROOK LUM7DERNA ARDUN
":D?‘11,1041;201lEsI 1511, 3LNT.
506 N. FIRST DUN LLLL
=IAHUARv :4 1, !T-: ::ERTm7IED MAIL 2rIN7
mCKNIHT KRUYaR,
RFRFErME,D IHSREEION -HL
OIJ2E 7GGETE -InOL: Clo'r n
w:3oINt ROOF CHECK
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JANuy CREEN CAR:: fU:OEIVEO.
607 S. JACKSON ARLHIALI: (SOECTANOARD HOuR )
OCCFNDER E, ,::ERTIRIED MAIL SENTh
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DE LA PINA, ABST. 688-3
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414 KYLIE (HIS11
r/21, uARY E, 17UcI CERTIFIED MAIL SLNT.
,33
MINUTES
AMBULANCE COMMITTEE
COUNCIL CONFERENCE ROOM
MUNICIPAL COMPLEX, 7:00 P.M.
THURSDAY, FEBRUARY 2, 1989
Mc
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ic_. � � $36 tiOL _ $43680.90
-PLEMM _
:�-,€to
FICA ; 586.00 7032.00
Eployee`!Benefits C 8W of salary 655.00 7860.00
Personngi Cost (Estimated) $9441.00 $113,172.00
Debt Service: Depreciation All Equig net (36 Mo's) $1711.00 $ 20532.00
Medical Control: (4) Paramedic's) 400.00 4800.00
Telephone: 80.00 960.00
Gas & Oil 350.00 4200.00
Ambulance Repairs: 350.00 4200.00
Office Supplies & Billing Expence: 300.00 3600.00
Insurance: Vehicle 500.00 6000.00
Workers Canpensation 666.00 7992.00
Laundry & Bedding: 200.00 2400.00
Printing Expence: 51.00 612.00
Radio Inc_ 50.00 600.00
Supplies: Ambulance 166.00 1992.00
Uniforms: 75.00 900.00
Total Fixed Expences: $6899.00 $ 58788.00
Total All Expences: $16340.00 $ 196080.00
Revenue (1) MICU In Service
Emergency Calls: (365 per year @ average cost of $350.00) $ 127,750.00
Transfer Calls: (548 per year @ average cost of $146.00) 80,008.00
$ 207,758.00
Write Off Expence (Non Collectable) - 41,552.00
Estimated Collections: $ 166,206.00
*** Revenue generated is dependant upon having both emergency and transfer services.
THESE FIGURES ARE ESTIMATED. .
' it
CITY OF WYLIE
2001 HWY 78 N-P.O.BOX 428
WYUE,TEXAS 75098
AMBULANCE SEARCH COMMITTEE
Business Home
James Johnson, Chairman P.O. Box 428, Wylie 442-2236 442-5186
Ed Snead P.O. Box 428, Wylie 442-2236
W.C. Allen P.O. Box 495, Wylie 442-2234 442-2535
Reta Allen P.O. Box 495, Wylie 442-2234 442-2535
Dr. Ron Pilkington P.O. Box 1090, Wylie 442-3591 442-3110
Calvin Westerhof P.O. Box 1081 , Wylie 442-4035
Ann Guzman, Mayor-Lucas Rt.7, Box 229, McKinney 442-5562 V yz -S!er
Peggy McCollum P.O. Box 1500, Wylie 442-5414 Y 41 Z -fio'3 8
\lyf;e
CITY OP' WYLIE
2001 HWY 78 N-P.O.BOX 428
WYLIE,TEXAS 75098
February 1, 1989
Ambulance Committee Members
Charge to Committee from City Council and City Manager:
The Committee was appointed by John Akin, Acting City Manager with
City Council consent at a January 24th, 1989 Council Meeting. The
Council wants the committee to draft recommendations as to a
RFP (Request for Proposals) from ambulance companies qualified to
serve the citizens of Wylie. The City of Lucas is involved as they
have been using the same ambulance service as the City of Wylie. The
committee will draft a set of specifications for the RFP that will
address the level and quality of service to residents at an affordable
price, in that, these type services will have to be subsidized by the
cities involved. Collin County also subsidizes the existing service
in the amount of approximately $16,000+ each year for calls made in the
S. E.part of Collin County. The requirements for insurance,liability,
response time, whether the service and specifications will be for
emergency only calls or if transfers will be part of the specs are
some of the issues that face the committee. Other issues of whether the
city will request the service be BLS (Basic Life Support) or ALS (Advanced
Life Support) are other issues identified by the city manager and city
council as appropiate topics for the specs to address. The financial
stability and experience of the company may be topics of discussion ,
however, getting the best available service at what the cities can afford
to spend should be the overall concern. The Council stressed that it
important that no matter who served the city that a spirit of cooperation
between the Wylie Fire Department, Police Department and the Wylie
Community Hospital was an extremely important concern for the committee
to consider in its discussions and recommendations.
•
es Jo son
Chairman
•
CITY OF WYL, IF,
2001 HWY 78 N-P.O.BOX 428
WYLIE,TEXAS 75098
AGENDA
Ambulance Committee 7:00 P.M. February 2 , 199
City Council Conference Room
1. Open Meeting
2. Discuss Objectives of Committee
3. Discuss of Timetable for Recommendations to Council
4. Hand Out Materials
5. Set Date for Next Meeting
6. Adjourn
s 'ram+'=s - -- -
a
ANIMAL CONTROL MONTHLY REPORT
} JANUARY la 89
:THIS :LAST : Y. :SANE MO. : Y. ;THIS YP. :LAST YP. : is
:MONTH :MONTH : +/— :LAST YR. : +/— :TO DATE :TO DATE : F/—
TOTAL CALLS
78 : :
ANIMALS PICKED UP LIVE : ; ; ; '
(IMPOUNDED) 34 , '
ANIMALS DIED IN KENNEL r: 0 ; ;
ANIMALS PICKED UP DEAD : 3 ; : ;
- -- :---
ANIMAL BITE REPORTS : 0
ANIMAL OBSERVATIONS : ---
ANIMALS TAKEN TO --
GARLAND HUMANE SOCIETY ; 26 ;
' : :
ANIMALS CLAIMED BY OWNER : 7 ;
ANIMALS ADOPTED 4 ----'-!—'
: : ,
CASH RECEIPTS '—'--
378 '
REGISTRATIONS
, 19
CITATIONS ISSUED ; 9 ' ;
,
MILES TRAVELED : 685 : ,
ANIMALS EUTHAN I ZED---•--•--.-•--•-- 0 -- .—•----•--•---.-•--•----•-- .—•--•--•---- ---•------- -—._—__. :—•--•--•----
PREPARED ElY: KENNETH PAYNE — DA1 E: FEBRUARY 1 , 1989
DATE: FEBRUARY 1, 1989
TO: JOHN AKIN. ( ACTING CITY MANAGER )
FROM: KAY DANIEL- LIBRARIAN
RE: LIBRARY STATISTICS FOR THE MONTH OF JANUARY 1989
CIRCULATION:
JANUARY 1989
ADULT CIRCULATION 929
JUVENILE CIRCULATION 1215
PAPER BACKS 234
7-DAY RESERVE BOOKS 17
LARGE PRINT 44
INTER LIBRARY LOAN 23
VIDEOS 510
TOTAL 2792 ( Average 118 per day)
REGISTRATION:
CARDS ISSUED 102
CARDS TO DATE 6796
Respectifully,
e
‘je
L)
Kay Dar4 e1, Librarian
* Note circulation was good for the first month of the new year, Saturdays has been
kinda up and down.
MEMORANDUM
TO: John Akin, Mayor Pro-Tem, Acting Cit Manager
FROM: Ron Homeyer, P. E. , Staff Engineer k
DATE: January 24, 1989
RE: Sanden Blvd.
The current status of right of way acquisition for the above
referenced project is as follows :
All of the right of way across the Harvard/Hoagland,
Trustees property has been dedicated and accepted by the
city; all of the right of way across the Sanden
International , (U. S. A. ) , Inc. property will be dedicated on
the final plat of their property ; all of the right of way
across the B. C. Wood Estate property has not and will not be
dedicated to the city, but can be purchased at a fair market
value; the drainage easement across the B. C. Wood Estate
property is still in the process of being negotiated at this
time.
The executrix of the B. C. Wood Estate (Mrs. Ida Pearl
Scholz) and her husband (Mr. Ernest Scholz) have provided
Reuben Delgado of Collin County Public Works with the
following list of conditions for granting the needed
drainage easement :
1 . The drainage easement is to be a two year (2 yr )
temporary easement rather than a permanent easement.
2. The entire easement area and any other areas disturbed
during construction will be sprigged with coastal and common
bermuda grass and maintained for two years minimum (until
the grass is re-established) .
3. Rock or concrete rip-rap will be installed if the grass
ground cover does not control erosion through the curves in
the proposed drainage channel .
4. As many trees within the drainage easement as possible
will be preserved. No trees outside the easement are to be
disturbed.
5. The old creek channel will be filled to proposed grades
with compacted fill .
411V4:15
MEMO: MR. JOHN AKIN, MAYOR PRO-TEM PAGE TWO
SANDEN BLVD. RIGHT OF WAY STATUS 1-24-89
6. A four strand barb wire fence will be allowed during the
construction of the creek channel only.
7. A concrete apron will be constructed under the proposed
water crossing cattle gap at the permanent fence location.
8. Triple H-brace terminal posts will be built on each side
of the proposed water crossing cattle gap at the permanent
fence location.
9. The terminal posts are to be a minimum of 6" diameter.
10. The new fence will be built with the posts not to exceed
8' centers.
11 . The Contractor shall maintain liability insurance during
the construction activities for any cattle which might
escape.
I feel that these demands are excessive, especially the
request for a temporary drainage easement, considering the
fact that the city and county have already agreed to
compensate the estate for the loss of the trees within the
drainage easement. In addition to the compensation for the
loss of trees, the property will be significantly enhanced
due to the construction of the roadway by the city and
county.
Reuben Delgado has suggested that the Council meet in an
Executive Session inorder to discuss this matter. If
Council so desires, then we need to schedule a meeting at
the earliest possible date inorder to avoid unnecessary
delays in the Sanden Blvd. project.
MEMORANDUM
TO: John Akin, Mayor Pro-Tem, Acting CityA ' Manager
(::FROM: Ron Homeyer, P. E. , Staff Enginee
DATE: February 2, 1989
RE: NTMWD Booster Pump Station Check Valve
and Water Loss Update
The backflow prevention check valve which was obviously
malfunctioning was replaced on January 25, 1989. Since that
the valve was replaced the pumpage rate out of the NTMWD
reservoir has been reduced significantly. The average
volume of water pumped during the six (6) days following the
replacement of the valve (750, 200) is 76, 300 gallons less
than the average volume of water pumped prior to the
replacement of the valve (826, 500) and is 120, 800 gallons
less than the average volume of water pumped in the 24 days
prior to the replacement of the check valve (871 , 000) . A
portion of this reduction in water volume pumped is probably
due to the weather conditions of the six (6) day time frame
after the replacement of the valve. I would recommend that
we continue to watch the pumping rates for the next month
and then discuss the results with NTMWD.
•
No. t
„_,,,-, 88
FUELIC WORKS DIVISION
WORK ORDER REPORT
JANUARY 1i89
w0r;t i_it:'DER ‘r - = DEFT MATER I AL L+BOR EQUIPMENT urd'-
NL;;•PF-. 1Er•iT COST COST L-.r, --
** DEPARTMENT 310
12367 PRUNED CREPE MYRTLES. EDGED, ROCKED, 310 0.00 125.00 162.50 01/16/89
PLANTED FLOWERS SH78
** Subtotal **
0.00 125.00 162.50
** DEPARTMENT 420
12273 INSTALLED DRAINAGE PIPE & ROCKED DRIVE 420 0.00 62.50 250.00 01/02/89
AT 900 S. BIRMINGHAM
12277 REMOVED THE HOLIDAY DECORATIONS FROM 420 0.00 75.00 87. 50 01/03/89
DOWNTOWN & COMM. PARK
11971 PATCHED POT HOLES AT OAK & JACKSON 420 0.00 150.00 210. 00 01/03/89
12294 COMPACT STREET - BIRMINGHAM 420 0.00 25.00 70.00 01/04/89
12261 FINISHED UP DRAINAGE WORK 420 0.00 25.00 50.00 01/05/89
12260 DRIVEWAY CULVERT REPAIR & DRNG PROBLEM 420 0.00 175.00 327.50 01/05/89
110 CALLOWAY
12287 REPAIRED 2 STORM SEWER INLET 420 0.00 25.00 12.50 01/05/89
COVERS-ALLEY WINDG OAKS/KYLIE
12292 LOADED ROCK FOR XIT 420 0.00 12.50 50.00 01/05/89
12262 COVERED UP GRAFFITI ON CONCRETE ST. -510 420 0.00 25.00 12. 50 01/05/89
RUSTIC FLACE
12201 CURB REPAIR TO ALLEVIATE STANDING 420 0.00 50.00 25.00 01/05/89
WATER-202 COTTON BELT
12290 HAULED BASE ROCK TO COLLEGE TO ROCK THE 420 0.00 25.00 90.00 01/05/89
ALLEY WAY
12329 BUILT TEMPORARY WALK WAY AT 900 S. 420 0.00 12.50 12. 50 01/10/89
BIRMINGHAM
12318 PATCHED POT HOLES IN FRONT OF G.T.E. ON 420 0.00 200.00 235.00 01/10/89
1ST ST.
12298 STREET REPAIR ON MASTERS 420 0.00 12.50 95.00 01/10/89
12324 PATCHED POT HOLES ON MCCREARY ROAD 420 0.00 150.00 427.00 01/10/89
12051 PATCHED POT HOLES ON MARTINEZ LANE 420 0.00 50.00 95.00 01/06/89
12158 REPATCHED POT HOLES ON MCCREARY RD. 420 0.00 237.00 420.00 01/09/89
11974 PATCHED POT HOLES AT MARBLE & 78 420 0.00 50.00 65.00 01/06/89
12304 PATCHE DPOT HOLES AT OAK & BALLARD 420 0.00 50.00 95.00 01/06/89
12348 PATCHED STREET AFTER WATER DIG-UP AT 420 0.00 75.00 360.00 01/12/89
KEEFER & BROWN
12355 TEMPORARILY REPAIRED LOW SPOT AT 420 0.00 12.50 50. 00 01/12/89
BIRMINGHAM & 78
12349 REPLACED A SCHOOL ZONE SIGN AT KIRBY & 420 0.00 37.50 12.50 01/12/89
BIRMINGHAM
12299 ASPHALT STREET REPAIR ON JACKSON 420 0.00 12.50 50.00 01/12/89
12319 ALLEVIATED DRAINAGE PROBLEM ON SOUTH 420 0.00 12.50 45.00 01/12/89
JACKSON 500-600 BLK
11976 PATCHED POT HOLES ON KEEFER BETWEEN OAK 420 0.00 25.00 32.50 01/11/89
& MARBLE
11978 PATCHED POT HOLES ON BROWN BETWEEN 420 0.00 25.00 32.50 01/11/89
HILLCREST MANOR & 78
Page No. 2 11
02/07/88
PUBLIC WORKS DIVISION
WORK ORDER REPORT
JANUARY 1989
WORK ORDER WORK DONE DEPT MATERIALS LABOR EQUIPMENT DATE
NUMBER MENT COST COST - COST
11977 PATCHED POT HOLES ON JEFFERSON BETWEEN 420 0.00 25.00 32.50 01/11/89
1ST AND NEAR ALLEY
12311 STOP SIGN DOWN AT BRIARWOOD & DOGWOOD 420 0.00 25.00 12.50 01/11/89
RE-ERECTED
12334 PATCHED POT HOLES AT MARBLE & 1ST 420 0.00 32.50 82.50 01/11/89
12336 PATCHED POT HOLES AT 4TH ST. BETWEEN 420 0.00 25.00 32.50 01/11/89
MARBLE & OAK
12335 PATCHED POT HOLES ON MARBLE BETWEEN 4TH 420 0.00 25.00 32.50 01/11/89
& 5TH STREET
12339 PATCHED POT HOLES ON BUTLER BETWEEN 3RD 420 0.00 25.00 32.50 01/12/89
& 4TH
12340 PATCHED POT HOLES ON S. 1ST ST. BETWEEN 420 0.00 25.00 32.50 01/12/89
STONE & BUTLER
12385 PAINTED TEMPORARY CROSSWALK AT EASTER & 420 0.00 75.00 37.50 01/17/89
KIRBY
12353 PATCHED POT HOLES ON BUTLER BETWEEN SH78 420 0.00 75.00 247.50 01/17/89
& 1ST ST.
12379 PATCHED POT HOLES AT 5TH & OAK 420 0.00 37.50 32.50 01/16/89
12370 CLEAN-UP WORK AT RUSH CREEK LIFT STATION 420 0.00 25.00 75.00 01/17/89
12391 PATCHED POT HOLES ON 4TH ST. 420 0.00 25.00 60.00 01/17/89
12389 PATCHED POT HOLES ON 3RD ST. 420 0.00 25.00 67.50 01/17/89
12388 PATCHED ALL EXISTING POT HOLES ON 2ND 420 0.00 25.00 67.50 01/17/89
ST.
12378 PATCHED POT HOLES AT AKIN & STONE 420 0.00 37.50 32.50 01/16/89
12333 PATCHED POT HOLES ON OAK BETWEEN 5TH & 420 0.00 25.00 32.50 01/16/89
SPENCE
12373 PATCHED HOLES FROM WATER DIG-UP ON 420 0.00 10.00 310.00 01/16/89
JACKSON BTWN OAK & 78
12380 PATCHED HOLE FROM WATER DIG-UP ON 420 0.00 37.50 162.50 01/16/89
MASTERS BTWN BALLARD & 1ST
12328 REMOVED TRASH FROM ALLEY IN THE 200 420 0.00 50.00 107.50 01/16/89
BLOCK OF 2ND ST.
12337 PATCHED POT HOLES AT 4TH & BUTLER 420 0.00 37.50 32.50 01/16/89
12374 PATCHED HOLE FROM WATER DIG-UP ON 420 0.00 37.50 142.50 01/16/89
MASTERS BTWN 1ST & BALLARD
12392 RE-ERECTED SCHOOL ZONE SIGN AT PIRATE DR 420 0.00 37.50 62.50 01/18/89
& HILLTOP
12371 REPAIRED LOW SPOT AT BIRMINGHAM & 420 0.00 350.00 682.50 01/19/89
INDUSTRIAL
12398 CURB CLEAN-UP ON BROWN ST. 420 0.00 200.00 450.00 01/20/89
12456 ASPHALT STREET REPAIR AT JACKSON & BROWN 420 0.00 50.00 770.00 01/27/89
12376 ROCKED 200 FT OF ALLEY BETWEEN 1ST AND 420 0.00 15.00 570.00 01/23/89
2ND ST.
12407 RELOCATED LIBRARY SIGN FROM 78 & 544 TO 420 0.00 25.00 12.50 01/23/89
STONE & THOMAS
11899 CONCRETE ALLEY REPAIR AT 420 0.00 500.00 950.00 01/24/89
STONEBROOK/WILLOWAY
12399 REPLACED STREET SIGN AT STEEL & REGENCY 420 0.00 12.50 12.50 01/24/89
Page No. 3 `
02/07/88
PUBLIC WORKS DIVISION
WORK ORDER REPORT
JANUARY 1989
WORK ORDER WORK DONE DEPT MATERIALS LABOR EQUIPMENT DATE
NUMBER MENT COST COST COST
12415 STOP SIGN REPAIR AT KREYMER & OLD KNOLL 420 0.00 12.50 12.50 01/25/89
12444 RELOCATE & REPAIR LIGHT POLE ON S. 420 0.00 25.00 12.50 01/25/89
BALLARD
12455 REPLACED STORM SEWER COVER AT 300 420 0.00 25.00 12.50 01/27/89
HILLTOP & BUTLER
12442 REPLANT SCHOOL ZONE SIGN AT BALLARD & 420 0.00 25.00 12.50 01/26/89
STONE
12469 CUT TREES AT CORNER OF BUTLER & 3RD 420 0.00 12.50 12.50 01/31/89
ST. -BLOCKING VIEW
12449 KNOCKED DOWN WEEDS AT CITY HALL 420 0.00 50.00 - 25.00 01/26/89
12466 PATCHED POT HOLES ON HILLTOP 420 0.00 50.00 135.00 01/31/89
12467 DRIVEWAY REPAIR AT 213 CITIZENS 420 0.00 12.50 50.00 01/31/89
** Subtotal **
0.00 3719.50 8659.50
** DEPARTMENT 450
01030 IMPOUNDED CANINE AT LARGE AT 604 EWING 450 0.00 0.00 0.00 01/03/89
WAY
01031 FED AND WATERED ANIMALS IN THE KENNEL 450 0.00 0.00 0.00 01/03/89
01032 PICKED UP AND DISPOSED OF 10-45 CANINE 450 0.00 0.00 0.00 01/03/89
01033 REMOVED OPOSSUM FROM RESIDENCE AT 1001 450 0.00 0.00 0.00 01/03/89
S. HWY 78 #54
01040 IMPOUNDED STRAY FELINE CAUGHT IN LIVE 450 0.00 0.00 0.00 01/04/89
ANIMAL TRAP
01041 ASSISTED STREET DEPARTMENT 450 0.00 0.00 0.00 01/04/89
01042 TRANSPORTED ANIMALS TO THE GARLAND 450 0.00 0.00 0.00 01/04/89
HUMANE SOCIETY
01043 IMPOUNDED STRAY CANINE-409 DOGWOOD 450 0.00 0.00 0.00 01/04/89
01044 WARNED OWNERS OF CANINES AT LARGE-CALLIE 450 0.00 0.00 0.00 01/04/89
COURT
01045 WARNED OWNERS OF CANINE AT LARGE-315 450 0.00 0.00 0.00 01/04/89
CALLIE COURT
01046 WARNED OWNER OF CANINE PUBLIC 450 0.00 0.00 0.00 01/04/89
NUISANCE-1303 WYNDHAM
01047 CLEANED UNIT #100 AT THE CAR WASH 450 0.00 0.00 0.00 01/04/89
01048 FED AND WATERED ANIMALS IN THE KENNEL 450 0.00 0.00 0.00 01/04/89
01049 IMPOUNDED 2 CANINE AT LARGE -523 STONE 450 0.00 0.00 0.00 01/04/89
CR.
01160 UTL CANINE AT LARGE ON BROWN & KEEFER 450 0.00 0.00 0.00 01/16/89
01161 PICKED UP TRANQUILIZER AT THE PARKER RD. 450 0.00 0.00 0.00 01/16/89
VET
01162 IMPOUNDED 2 STRAY CANINE AT WYLIE BUTANE 450 0.00 0.00 0.00 01/16/89
MOBILE HOME PARK
01120 IMPOUNDED STRAY CANINE FOUND ON P.M. 450 0.00 0.00 0.00 01/12/89
AKIN
01121 IMPOUNDED O.T. I. CANINE AT 508 E. GASTON 450 0.00 0.00 0.00 01/12/89
01122 IMPOUNDED STRAY CANINE FOUND AT 508 E. 450 0.00 0.00 0.00 01/12/89
GASTON
Page No. 4Ili
02/07/88
PUBLIC WORKS DIVISION
WORK ORDER REPORT
JANUARY 1989
WORK ORDER WORK DONE DEPT MATERIALS LABOR EQUIPMENT DATE
NUMBER MENT COST COST,- COST
01123 TRANSPORTED ANIMALS TO THE GARLAND 450 0.00 0.00 0.00 01/12/89
HUMANE SOCIETY
01124 IMPOUNDED STRAY CANINE FOUND AT HARTMAN 450 0.00 0.00 0.00 01/12/89
ELEM SCHOOL
01125 FED AND WATERED ANIMALS IN THE KENNEL 450 0.00 0.00 0.00 01/12/89
01163 FED AND WATERED ANIMALS IN THE KENNEL 450 0.00 0.00 0.00 01/16/89
01090 FED AND WATERED ANIMALS IN THE KENNEL 450 0.00 0.00 0.00 01/09/89
01091 PICKED UP THE OLD PUMP TRUCK FROM 450 0.00 0.00 0.00 01/09/89
PERFORMANCE AUTO
01092 UTL CANINE AT LARGE IN THE ALLEY BETWEEN 450 0.00 0.00 0.00 01/09/89
1ST & 2ND ST.
01093 INVESTIGATED ABANDONMENT REPORT AT 607 450 0.00 0.00 0.00 01/09/89
S. JACKSON
01094 IMPOUNDED 1 STRAY CANINE & 2 FELINE AT 450 0.00 0.00 0.00 01/09/89
311 ELLIOTT
01095 IMPOUNDED 1 CANINE & 2 FELINE AT 607 S. 450 0.00 0.00 0.00 01/09/89
JACKSON
01060 FED AND WATERED ANIMALS IN THE KENNEL 450 0.00 0.00 0.00 01/06/89
01061 PICKED UP & DISPOSED OF 10-45 ANIMALS AT 450 0.00 0.00 0.00 01/06/89
106 E. BROWN
01050 WARNED OWNERS OF CANINE AT LARGE AT 450 0.00 0.00 0.00 01/05/89
DUNCANWAY & 2ND ST.
01051 IMPOUNDED FELINE AT COLLEGE & JACKSON 450 0.00 0.00 0.00 01/05/89
01052 FED AND WATERED ANIMALS IN THE KENNEL 450 0.00 0.00 0.00 01/05/89
01180 FED- AND WATERED ANIMALS IN THE KENNEL 450 0.00 0.00 0.00 01/18/89
01181 UTL STRAY CANINE AT BROWN & KEEFER 450 0.00 0.00 0.00 01/18/89
01182 PICKED UP & DISPOSED OF 10-45 CANINE 450 0.00 0.00 0.00 01/18/89
01183 IMPOUNDED STRAY CANINE AT MARDI 450 0.00 0.00 0.00 01/18/89
GRAS/MEMORIAL ALLEY
01184 RELEASED IMPOUNDED CANINE TO OWNER 450 0.00 0.00 0.00 01/18/89
01170 FED AND WATERED ANIMALS IN KENNEL 450 0.00 0.00 0.00 01/17/89
01171 ATTEMPTED TO TRANQ. STRAY CANINE-TRANQ. 450 0.00 0.00 0.00 01/17/89
UNEFFECTIVE
01190 FED AND WATERED ANIMALS IN KENNEL 450 0.00 0.00 0.00 01/19/89
01191 TRANSFERED ANIMALS TO GARLAND HUMANE 450 0.00 0.00 0.00 01/19/89
SOCIETY
01230 LOANED TRAP TO CATCH SKUNK AT 101 N. 1ST 450 0.00 0.00 0.00 01/23/89
ST.
01231 PATROLEED SFMHP REPORT OF CANINES AT 450 0.00 0.00 0.00 01/23/89
LARGE UTL
01232 INVESTIGATED 10-45 COYOTE ON FENCE AT 450 0.00 0.00 0.00 01/23/89
1378 & 544
01233 WARNED OWNERS OF CANINES AT LARGE 450 0.00 0.00 0.00 01/23/89
COMPLAINT 212 BIRMINGHAM
01234 UTL CANINE AT LARGE TEARING UP TRASH 800 450 0.00 0.00 0.00 '01/23/89
BLK MARDI GRAS
01235 LEFT TRAP LOAN FORM AT 1204 WYNDHAM 450 0.00 0.00 0.00 01/23/89
01250 FED AND WATERED ANIMALS IN KENNEL 450 0.00 0.00 0.00 01/25/89
Page No. 5 Mk
02/07/88
PUBLIC WORKS DIVISION
WORK ORDER REPORT
JANUARY 1989
WORK ORDER WORK DONE DEPT MATERIALS LABOR EQUIPMENT DATE
NUMBER MENT COST COST , COST
01251 SET TRAP ON NORTH BALLARD 450 0.00 0.00 0.00 01/25/89
01252 LOANED TRAP TO CATCH CAT AT 104 DOUGLAS 450 0.00 0.00 0.00 01/25/89
01240 ATTEMPTED TO DELIVER TRAP NO ONE HOME AT 450 0.00 0.00 0.00 01/24/89
1204 WYNDHAM
01241 LEFT COPY OF AC ORDINANCE AT 208 W. 450 0.00 0.00 0.00 01/24/89
KIRBY
01242 FED AND WATERED ANIMALS IN KENNEL 450 0.00 0.00 0.00 01/24/89
01243 REMOVED & IMPOUNDED CAT CAUGHT IN TRAP 450 0.00 o.ob 0.00 01/24/89
AT WYLIE DAY CARE
01244 IMPOUNDED STRAY PUP ON 200 N. 5TH ST. 450 0.00 0.00 • 0.00 01/24/89
01245 IMPOUNDED STRAY CANINE AT 305 S. 4TH ST. 450 0.00 0.00 0.00 01/24/89
01246 LEFT COPY OF AC ORD. W/PITT BULL OWNER 450 0.00 0.00 0.00 01/24/89
AT 107 COTTON BELT
01270 FED AND WATERED ANIMALS IN KENNEL 450 0.00 0.00 0.00 01/27/89
01271 DELIVERED MAIL TO CITY HALL 450 0.00 0.00 0.00 01/27/89
01272 PICKED UP STENCIL AT WYLIE PRINTING 450 0.00 0.00 0.00 01/27/89
01273 PICKED UP SPRAY PAINT AT WYLIE PARTS 450 0.00 0.00 0.00 01/27/89
PLUS
01274 PICKED UP AND DISPOSED OF 10-45 AT 450 0.00 0.00 0.00 01/27/89
JACKSON & SH78
01275 UNABLE TO LOCATE CANINE AT LARGE,LAVON 450 0.00 0.00 0.00 01/27/89
TERRACE APARTMENTS
01276 CLEANED UNIT 11100 450 0.00 0.00 0.00 01/27/89
01300 IMPOUNDED STRAY CANINE AT 543 SFMHP 450 0.00 0.00 0.00 01/30/89
01301 ISSUED CITATION FOR CANINE AT LARGE, 302 450 0.00 0.00 0.00 01/30/89
DUNCANWAY
01302 IMPOUNDED CANINE AT LARGE, JACKSON & 450 0.00 0.00 0.00 01/30/89
MARBLE
01303 ISSUED CITATION FOR 2 CANINE AT 513 450 0.00 0.00 0.00 01/30/89
WOODHOLLOW
01304 IMPOUNDED 2 CANINE PUPS AT LARGE, 22D 450 0.00 0.00 0.00 01/30/89
TRAILS PLACE
01305 ISSUED CITATION FOR CANINE AT LARGE, 513 450 0.00 0.00 0.00 01/30/89
WOODHOLLOW
01306 ISSUED CITATION FOR CANINE AT LARGE, 421 450 0.00 0.00 0.00 01/30/89
SFMHP
01307 IMPOUNDED STRAY CANINE CAUGHT IN TRAP AT 450 0.00 0.00 0.00 01/30/89
597 SFMHP
01308 IMPOUNDED 2 STRAY CANINE AT 597 SFMHP 450 0.00 0.00 0.00 01/30/89
01309 TRANSPORTED SICK CANINE TO PARKER ROAD 450 0.00 0.00 0.00 01/30/89
VET
01310 FED AND WATERED ANIMALS IN KENNEL 450 0.00 0.00 0.00 01/30/89
01260 FED AND WATERED ANIMALS IN KENNEL 450 0.00 0.00 0.00 01/26/89
01261 IMPOUNDED CANINE CAUGHT IN TRAP, N. 450 0.00 0.00 0.00 01/26/89
BALLARD
01262 TRANSFERRED ANIMALS TO THE GARLAND 450 0.00 0.00 0.00 01/26/89
HUMANE SOCIETY
01263 WARNING GIVEN TO OWNERS OF 3 CANINE AT 450 0.00 0.00 0.00 01/26/89
LARGE,607 DUNCANWAY
., D
Page No. 6 •
02/07/88
PUBLIC WORKS DIVISION
WORK ORDER REPORT
JANUARY 1989
WORK ORDER WORK DONE DEPT MATERIALS LABOR EQUIPMENT DATE
NUMBER MENT COST COST- COST
01264 UNABLE TO LOCATE CHOW AT LARGE 500 BLK 450 0.00 0.00 0.00 01/26/89
WOODHOLLOW
01310 PICKED UP CYCLONE FENCE TO REPAIR 450 0.00 0.00 0.00 01/31/89
KENNEL-ROCKWALL
01311 CITATION ISSUED FOR CANINE AT LARGE 711 450 0.00 0.00 0.00 01/31/89
COOPER DR.
01312 ISSUED WRITTEN WARNING FOR CANINE AT 450 0.00 0.0D 0.00 01/31/89
LARGE-722 WESTWIND
01313 IMPOUNDED CANINE AT LARGE-110 FAIRMOUNT 450 0.00 0.00 0.00 01/31/89
01314 FED AND WATERED ANIMALS IN KENNEL 450 0.00 0.00 0.00 01/31/89
** Subtotal **
0.00 0.00 0.00
** DEPARTMENT 501
12288 KNOCKED DOWN & SPREAD OUT PILE OF DIRT 501 0.00 12.50 50.00 01/10/89
AT MCDONALDS
12282 REPLACED BURNED OUT LIGHT BULBS AT THE 501 0.00 12.50 12.50 01/04/89
LIBRARY
11859 REPAIRED THE BOOK DROP AT THE LIBRARY 501 0.00 12.50 12.50 01/03/89
12424 MOVED BLEACHERS FROM THE LIBRARY TO THE 501 0.00 12.50 12.50 01/23/89
BALL FIELD
** Subtotal **
0.00 50.00 87.50
** DEPARTMENT 502
12276 LINE LOCATION FOR LONE STAR GAS ON S. 502 0.00 12.50 12.50 01/03/89
BALLARD
12253 INSTALLED 2EA 2" METERS FOR DAL-MAC 502 0.00 50.00 25.00 01/03/89
CONSTRUCTION (SANDEN)
12227 REPAIRED METER LEAK AT 102 HENSLEYL 502 0.00 125.00 362.50 01/04/89
12295 REPAIRED WATER LEAK ON BIRMINGHAM-XIT 502 0.00 50.00 62.50 01/05/89
WILL BE INVOICED
12301 BORED ON BROWN AT KEEFER DEMO FOR OTHER 502 0.00 285.00 437.50 01/11/89
CITIES
12320 INVESTIGATED WATER STANDING IN ALLEY-NO 502 0.00 12.50 12.50 01/09/89
LEAK AT 314 S. 4TH
12347 LINE LOCATION FOR T.U. ELECTRIC AT KIRBY 502 0.00 25.00 12.50 01/12/89
& BIRMINGHAM
12354 REPAIRED CLAYTON VALVE AT STEEL RD. 502 0.00 50.00 50.00 01/12/89
12332 LINE LOCATIN FOR TCIC AT 702 & 703 502 0.00 25.00 25.00 01/11/89
LIBERTY CR.
12338 REPLACED A WATER LINE AT BROWN & KEEFER 502 0.00 150.00 320.00 01/11/89
12303 INSTALLED NEW SERVICE LINES ON 502 0.00 312.50 562.50 01/06/89
BIRMINGHAM
12302 INVESTIGATED WATER LEAK-IS 502 0.00 37.50 62.50 01/06/89
METER-NOTIFIED METER READER
12346 FOUND METER LEAK AT G.T.E.-B'HAM, 502 0.00 12.50 12.50 01/12/89
NOTIFIED METER DEPT
3
Page No. 7 •
02/07/88
PUBLIC WORKS DIVISION
WORK ORDER REPORT
JANUARY 1989
WORK ORDER WORK DONE DEPT MATERIALS LABOR EQUIPMENT DATE
NUMBER MENT COST COST , COST
12326 REPAIRED WATER LEAK AT 720 E. BROWN 502 0.00 150.00 250.00 01/16/89
12364 REPAIRED WATER LEAK ON BIRMINGHAM 502 0.00 50.00 125.00 01/16/89
12384 RELOCATED MR. RICHS' WATER METER ON 502 0.00 75.00 25.00 01/18/89
HENSLEY LANE
12404 FIRE HYDRANT PREP FOR BOY SCOUTS 502 0.00 12.50 25.00 01/19/89
PROJECT-POINTE NORTH ADDTN
12377 INVESTIGATED WATER LEAK IN 100 BLOCK OF 502 0.00 25.00 87.50 01/16/89
RUSH CREEK
12418 FIRE HYDRANT REPAIR AT 319 S. 2ND ST. 502 0.00 12.50 12.50 01/23/89
12446 REPAIRED WATER LEAK AT 1401 S. BALLARD 502 0.00 50.00 12.50 01/25/89
CONTRACTOR CUT LINE
12434 TURNED OFF WATER TO SPRINKLER SYSTEM AT 502 0.00 12.50 12.50 01/24/89
CITY HALL
12435 PUMP MAINTENANCE AT STEEL RD TANK SITE & 502 0.00 75.00 50.00 01/24/89
NTMWD
12451 LINE LOCATION FOR TP&L AT STONE & 502 0.00 25.00 12.50 01/27/89
BALLARD
12443 PAINTED FIRE HYDRANTS IN WESTWIND 502 0.00 175.00 87.50 01/24/89
MEADOWS
12436 FLUSHED FIRE HYDRANTS 502 0.00 50.00 25.00 01/25/89
12445 CHANGE OUT CHECK & CUT-OFF VALVE AT 502 0.00 87.50 50.00 01/25/89
NTMWD
12423 REPAIR WATER LINE THAT CONTRACTOR 502 0.00 12.50 12.50 01/23/89
CUT-TWIN LAKES SUB-DIVISON
12386 REPAIRED AND SECURED FRONT DOOR OF STEEL 502 0.00 112.50 37.50 01/23/89
RD TANK SITE
12368 SUPERVISED BOY SCOUTS WHILE PAINTING 502 0.00 25.00 25.00 01/21/89
FIRE HYDRANTS-PT NORTH
12478 REPAIRED METER LEAK AT THE FIRE STATION 502 0.00 25.00 25.00 01/31/89
ON S. BALLARD
12476 PAINTED FIRE HYDRANTSAT VARIOUS 502 0.00 300.00 100.00 01/30/89
LOCATIONS IN CITY
12475 PAINTED FIRE HYDRANTS AT VARIOUS 502 0.00 300.00 100.00 01/30/89
LOCATIONS IN CITY
** Subtotal **
0.00 2722.50 3032.50
** DEPARTMENT 503
12268 DAILY MOBILE COLLECTION 503 0.00 62.50 375.00 01/02/89
12267 DAILY MOBILE COLLECTION 503 0.00 75.00 450.00 01/01/89
12264 DAILY ROUNDS 503 0.00 37.50 37.50 01/01/89
12265 DAILY ROUNDS 503 0.00 37.50 37.50 01/02/89
12274 CLEARED SEWER STOPPAGE AT 606 BUTLER 503 0.00 25.00 52.50 01/02/89
12269 CLEARED SEWER STOPPAGE AT 311 S. 3RD ST. 503 0.00 25.00 52.50 01/03/89
12272 CLEARED SEWER STOPPAGE AT 317 S. 3RD ST. 503 0.00 25.00 52.50 01/03/89
12270 DAILY ROUNDS 503 0.00 25.00 25.00 01/03/89
12275 CLEARED SEWER STOPPAGE AT 108 DOUGLAS 503 0.00 25.00 52.50 01/03/89
12279 DAILY ROUNDS 503 0.00 25.00 25.00 01/04/89
Page No. 8 11
02/07/88
PUBLIC WORKS DIVISION
WORK ORDER REPORT
JANUARY 1989
WORK ORDER WORK DONE DEPT MATERIALS LABOR EQUIPMENT DATE
NUMBER MENT COST COST"... COST
12281 MET WITH PLUMBER ON SEWER STOPPAGE-WAS 503 0.00 12.50 12.50 01/04/89
ON SERVICE LINE
12284 CLEARED SEWER STOPAGE AT 213 RUSH CREEK 503 0.00 25.00 52.50 01/04/89
DRIVE
12283 CLEARED SEWER STOPPAGE AT 310 ELLIOTT 503 0.00 25.00 52.50 01/04/89
12285 DAILY ROUNDS 503 0.00 25.00 25.00 01/05/89
12289 INVESTIGATED SEWER STOPPAGE AT 106 503 0.00 12.50 12.50 01/05/89
COTTON BELT
12286 DAILY MOBILE COLLECTION 503 0.00 50.00 300.00 01/05/89
12271 DAILY MOBILE COLLECTION 503 0.00 37.50 225.00 01/03/89
12280 DAILY MOBILE COLLECTION 503 0.00 50.00 300.00 01/04/89
12291 CLEARED SEWER STOPPAGE AT 300 S. 3RD ST. 503 0.00 12.50 52.50 01/05/69
12322 DAILY ROUNDS 503 0.00 25.00 25.00 01/10/89
12323 DAILY MOBILE COLLECTION 503 0.00 37.50 225.00 01/10/89
1 12317 CLEARED SEWER STORAGE AT 323 S. 4TH ST. 503 0.00 25.00 52.50 01/09/89
1 12296 DAILY ROUNDS 503 0.00 25.00 25.00 01/06/89
12297 DAILY MOBILE COLLECTION 503 0.00 37.50 225.00 01/06/89
12300 FORCE MAIN BREAK-REPAIRED-CITY PARK LIFT 503 0.00 75.00 216.00 01/06/89
STATION
12293 SEWER DIG-UP AT 900 W. KIRBY 503 0.00 175.00 402.50 01/06/89
12310 CLEARED SEWER STOPPAGE AT 404 VALENTINE 503 0.00 25.00 52.50 01/06/89
12309 CLEARED SEWER STOPPAGE AT 209 N. 2ND ST. 503 0.00 25.00 52.50 01/06/89
12307 DAILY MOBILE COLLECTION 503 0.00 50.00 300.00 01/07/89
12308 DAILY MOBILE COLLECTION 503 0.00 50.00 300.00 01/08/89
12306 DAILY ROUNDS 503 0.00 37.50 37.50 01/08/89
12305 DAILY ROUNDS 503 0.00 37.50 37.50 01/07/89
12314 CLEARED SEWER STOPPAGE AT 404 VALENTINE 503 0.00 25.00 52.50 01/08/89
12315 CLEARED SEWER STOPPAGE AT 312 S. 4TH ST. 503 0.00 12.50 52.50 01/07/89
12316 CLEARED SEWER STOPPAGE AT 310 & 312 W. 503 0.00 25.00 52.50 01/09/89
BROWN
12312 DAILY ROUNDS 503 0.00 25.00 25.00 01/09/89
12313 DAILY MOBILE COLLECTION 503 0.00 37.50 225.00 01/09/89
12341 DAILY ROUNDS 503 0.00 50.00 25.00 01/12/89
12342 DAILY MOBILE COLLECTION 503 0.00 50.00 300.00 01/12/89
12356 DAILY ROUNDS 503 0.00 25.00 25.00 01/13/89
12357 DAILY MOBILE COLLECTION 503 0.00 50.00 300.00 01/13/89
12331 DAILY MOBILE COLLECTION 503 0.00 37.50 225.00 01/11/89
12361 DAILY MOBILE COLLECTION 503 0.00 37.50 225.00 01/15/89
12360 DAILY MOBILE COLLECTION 503 0.00 50.00 300.00 01/14/89
12358 DAILY ROUNDS 503 0.00 37.50 37.50 01/14/89
12359 DAILY ROUNDS 503 0.00 37.50 37.50 01/15/89
12330 DAILY ROUNDS 503 0.00 25.00 25.00 01/11/89
12327 STANDBY BY W/CONTRACTOR FOR PRESSURE 503 0.00 87.50 87.50 01/10/89
TEST AT SANDEN
12382 DAILY ROUNDS 503 0.00 25.00 25.00 01/17/89
12343 SEWER DIG-UP AT 303 S. BALLARD 503 0.00 100.00 217.50 01/17/89
12387 BACK FILLED HOLE FROM DIG-UP IN ALLEY 503 0.00 12.50 50.00 01/17/89
BTWN 2ND & 3RD
Page No. 9 •
02/07/88
PUBLIC WORKS DIVISION
WORK ORDER REPORT
JANUARY 1989
WORK ORDER WORK DONE DEPT MATERIALS LABOR EQUIPMENT DATE
NUMBER MENT COST COST COST
12365 CLEARED SEWER STOPPAGE AT 317 S. 3RD ST. 503 0.00 25.00 52.50 01/16/89
12362 DAILY ROUNDS 503 0.00 37.50 37.50 01/16/89
12363 DAILY MOBILE COLLECTION 503 0.00 37.50 225.00 01/16/89
12375 CLEARED SEWER STOPPAGE AT 804 MARDI GRAS 503 0.00 25.00 52.50 01/16/89
12394 DAILY ROUNDS 503 0.00 25.00 25.00 01/18/89
12395 DAILY MOBILE COLLECTION 503 0.00 37.50 225.00 01/18/89
12383 DAILY MOBILE COLLECTION 503 0.00 37.50 225.00 01/17/89
11897 MANHOLE REPAIR IN ALLEY 2ND & 3RD ST. 503 0.00 25.06 12.50 01/18/89
11896 MANHOLE REPAIR AT HILLTOP & BRIARWOOD 503 0.00 25.00 22.50 01/18/89
12400 CLEARED SEWER STOPPAGE AT 311 ELLIOTT 503 0.00 25.00 52.50 01/18/89
12401 DAILY ROUNDS 503 0.00 25.00 25.00 01/19/89
12403 CLEARED SEWER STOPPAGE AT 411 BRIARWOOD 503 0.00 25.00 52.50 01/19/89
12366 REMOVED JET HOSE FROM LINE ON JACKSON 503 0.00 50.00 75.00 01/20/89
12405 DAILY ROUNDS 503 0.00 25.00 25.00 01/20/89
12412 BACK FILLED HOLE AT 203 N. JACKSON FROM 503 0.00 12.50 50.00 01/20/89
SEWER DIG-UP
12402 DAILY MOBILE COLLECTION 503 0.00 37.50 225.00 01/19/89
12406 DAILY MOBILE COLLECTION 503 0.00 37.50 225.00 01/20/89
12411 DAILY MOBILE COLLECTION 503 0.00 62.50 375.00 01/22/89
12410 DAILY MOBILE COLLECTION 503 0.00 50.00 300.00 01/21/89
12447 DAILY ROUNDS 503 0.00 37.50 37.50 01/26/89
12448 DAILY MOBILE COLLECTION 503 0.00 50.00 300.00 01/26/89
12450 INVESTIGATED SEWER STPG AT 301 W. 503 0.00 12.50 12.50 01/26/89
BROWN-ADVISED TO PLUMBER
12454 REPAIRED CLEAN-OUT AT STONE & BALLARD 503 0.00 25.00 12.50 01/27/89
12452 DAILY ROUNDS 503 0.00 25.00 25.00 01/27/89
12453 DAILY MOBILE COLLECTION 503 0.00 37.50 225.00 01/27/89
12441 DAILY MOBILE COLLECTION 503 0.00 62.50 375.00 01/25/89
12457 DAILY ROUNDS 503 0.00 37.50 37.50 01/28/89
12458 DAILY ROUNDS 503 0.00 37.50 37.50 01/29/89
12464 CLEARED SEWER STOPPAGE AT 325 S. 4TH ST. 503 0.00 37.50 105.00 01/28/89
12463 CLEARED SEWER STOPPAGE AT 106 S. COTTON 503 0.00 12.50 52.50 01/28/89
BELT
12425 DAILY ROUNDS 503 0.00 25.00 25.00 01/24/89
12427 LIFT STATION REPAIR AT SOUTHFORK 13 ON 503 0.00 50.00 87.50 01/24/89
HENSLEY RD
12440 DAILY ROUNDS 503 0.00 25.00 25.00 01/25/89
12431 LIFT STATION REPAIR AT 410 S. 1ST ST. 503 0.00 162.50 175.00 01/25/89
12426 DAILY MOBILE COLLECTION 503 0.00 50.00 300.00 01/24/89
12414 DAILY MOBILE COLLECTION 503 0.00 37.50 225.00 01/25/89
12416 CLEARED SEWER STOPPAGE AT 331 S. 3RD ST. 503 0.00 25.00 52.50 01/23/89
12420 CLEARED SEWER STOPPAGE AT 301 S. BALLARD 503 0.00 25.00 52.50 01/23/69
12413 DAILY ROUNDS 503 0.00 25.00 25.00 01/23/89
12419 R & R PUMP AND SOUTHFORK 13 LIFT STATION 503 0.00 50.00 75.00 01/23/89
12408 DAILY ROUNDS 503 0.00 25.00 25.00 01/21/89
12409 DAILY ROUNDS 503 0.00 25.00 25.00 01/22/89
12472 DAILY ROUNDS 503 0.00 37.50 37.50 01/31/89
12477 PICKED UP A 6" SANITARY TEE IN 503 0.00 25.00 25.00 01/31/89
PRINCETON-TX METER & SEWER
•
Sii
Page No. 10 ill
02/07/88
PUBLIC WORKS DIVISION
WORK ORDER REPORT
JANUARY 1989
WORK ORDER WORK DONE DEPT MATERIALS LABOR EQUIPMENT DATE
NUMBER MENT COST COST . COST
12474 CLEARED SEWER STOPPAGE AT 105 S. COTTON 503 0.00 25.00 105.00 01/30/89
BELT
12462 DAILY MOBILE COLLECTION 503 0.00 37.50 225.00 01/30/89
12459 DAILY MOBILE COLLECTION 503 0.00 62.50 375.00 01/28/89
12460 DAILY MOBILE COLLECTION 503 0.00 56.25 337.50 01/29/89
12461 DAILY ROUNDS & LIFT STATION OPERATION 503 0.00 75.00 37.50 01/30/89
CHECK
12465 CLEARED SEWER STOPPAGE AT 110 COLLEGE 503 0.00 25.00 52.50 01/30/89
12479 CLEARED SEWER STOPPAGE AT 311 ELLIOTT 503 0.00 25.00 52.50 01/31/89
12480 CLEARED SEWER STOPPAGE AT 722 WESTWIND 503 0.00 25.00 52.50 01/31/89
LANE
12473 DAILY MOBILE COLLECTION 503 0.00 50.00 300.00 01/31/89
** Subtotal **
0.00 3956.25 12626.00
*** Total ***
0.00 10573.25 24568.00