05-28-1985 (City Council) Agenda Packet 2,c;,;w .• �
AGENDA
REGULAR MEETING CITY COUNCIL
CITY OF' WYLIE, TEXAS
TUESDAY, MAY 28 , 1985
7 :00 P.M. CITY HALL
CALL TO ORDER
INVOCATION
ORDER OF PAGE
BUSINESS REFERENCE BUSINESS
COUNCIL BUSINESS ,
1 insert Consider approval of minutes .
PUBLIC READING OF ORDINANCES/PUBLIC HEARINGS
2 1-5 PUBLIC HEARING - Conduct second
public hearing on the annexation of
96 . 218 acres out of the Elisha M.
Price Survey , Abstract 1114 .
Located at the intersection of
South FM 544 and Vinson Road .
3 6-10 PUBLIC HEARING - Conduct second
public hearing on the annexation of
1 .0401 acres out of the Aaron West
Survey , Abstract 979 . Located on
E . Stone Road ( site of Rush Creek I
Lift Station . )
NEW BUSINESS
4 Opening of land bids .
5 Consider acceptance of public
improvements for Murry-Williams
Subdivision in Steel Industrial
Park.
6 11 Consider authorization of temporary
drainage ditch improvements on
Pointe North .
7 12-15 Consider authorization to amend
contract with Speed Fab-Crete and
designation of fund source .
8 16 Consider approval of "approved for
construction" plat for Wallace
Industrial Park.
9 17-18 Consider approval of preliminary
plat for Westside Industrial Park .
10 ' 19 Consider approval of preliminary
plat for Quail Hollow - Phase II .
11 20 Consider approval of preliminary
plat for Hooper Business Park .
12 Consider presentation by Barron
Cook - concerning streets in
Wyndham Industrial .
FINANCIAL STATEMENTS
13 21-26 Consider approval of bank
reconciliation statements .
1
14 27 Consider approval of revenue
amendments for FY 1984-85 .
15 28 Consider approval of supplemental
appropriations .
GENERAL DISCUSSION
16 Citizen Participation .
17 General Council Discussion .
18 ADJOURN
2
~
PETITION FOR ANNEXATION
THE STATE OF TEXAS:
COUNTY OF COLLIN:
TO THE CITY COUNCIL OF THE CITY OF WYLIE, COLLIN COUNTi '
TEXAS:
Now comes _� C-_Dey-ej-QP man LAMA1_...... of the Count . ot
_-DaJ1as...... and the State of Texas, and represer.ns
to the City Council of the said City of Wylie, Texas, that
he is the owner or is acting for all of the wwners or-
partnerships or corporation who are owners of the Mllowin6
described tract of land which is contiguous and adjacent t '�
the City of Wylie, in Collin County, Texas, and in which ,`a-i
less than three (3) qualified voters, reside, described as
Follows:
`
/
PETITION FOR ANNEXATION CONT' D' PAGE 2
of C . C . Development Ltd. #1
S id Roger C. Finho|� �anaging Par�ner ^ ' '
a _________ ' represents that he 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
abov d scribed be annexed to the said City of Wylie, Texas
as pr���ded by Article 974 (g ) of the REVISED CIVIL STATUTES
OF THE STATE OF TEXAS.
Witness the hand of this petitioner this the 4t day of
`
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Szgnature
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_}looec-C -AobQL1 ag_Pajr1tDer
�r�nt Name
of C . C . Oeve\Pleas �to. 41
J112-JLuka_SL_
Adoress
|cxiog,_Iexas-]-5O6l-_
City Te^as
214/399-1666
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Tel ephonc:
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THE STATE OF TEXAS:
COUNTY OF NBEKIN* DALL/\5 :
Before me, the undersigned Notary Public on this
Personally appeared t
__Roger C � Finho| _____ , known t�
me t be the person whose name is subscribed to tn�
foredBWgg 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 4\h oav
of Apri| lq� S -------
,
/
I
Notary Pub�ic , x�,X,nxx
Dallas County, Texas
`.`
_
LATE OF TEXAS p
COuNTIES OF DALLAS AND ROCKWALL
BEING a tract or parcel of land out of the Elisha M. Price Survey , Abstract
Number 1114 , situated in Dallas and Rockwall Counties . and being composed of
two tracts of land being a 36 . 39 acre tract described in a deed from Media
Kreymer to Orville Kreymer , Dr . G. C. Kreymer , J . C. Kreymer , Archie Kreymer
and Bill Kreymer , as recorded in Volume 222 , Page 0423 of the Deed Records of
Dallas County and a 60. 856 acre tract described in a deed from Maude Ethyle
Moss and Thomas B. Moss to Media Skelton Kreymer as recorded in Volum 963 ,
Page 0873 of the Deed Records of Dallas County , Texas and being more
particularly described as follows :
BEGINNING at an iron pin found for corner , said Iron pin being the most
Northerly Northeast corner of Cottonwood Park -Section Ill according to the
plat recorded in Volume 71164 , Page 048 of the Deed Records of Dallas County ;
THENCE , North 86° 53 ' 47" West , along the North fine of said addition , a
distance of 271 . 70" t to an iron pin found for corner ;
THENCE , North 38° 42 ' 15" East , a distance of 578 . 54 feet to an iron pin found
for corner in the Southeasterly right -of -way line of Vinson Road ( 60 ' R.O.W. ) ;
THENCE , North 50° 33 ' 59" East , along said Southeasterly right -of -way line , a
distance of 614 . 80 feet to an iron pin found for corner ;
THENCE , North 85° 37 ' 12" East , a distance of 210 . 17 feet to a P . K. nail found
for corner in the centerline of F .M. 544 ;
THENCE , South 45° 00 ' 00" East , along the centerline of F .M. 544 , a distance
or 412 . 50 feet to a P. K. nail found for corner ;
THENCE , South 44 ° 36 ' 56" East , continuing along said centerline , a distance
of 2724 . 21 feet to an Iron pin found for corner , said corner being the most
Easterly corner of the Elisha M. Price Survey , Abstract Number 1114 ;
THENCE , South 45° 52 ' 02" West , along the Southeasterly line of said Price
Survey , a distance of1283 . 41 feet to an iron pin found for corner ;
THENCE , North 45° 36 ' 23" West , departing said survey fine , a distance of
2358 . 40 teet to an iron pin found for corner in the Easterly line of the
aforesaid Cottonwood Park , Section 114,4
THENCE , North 04 ° 46 ' 31 " West , along said Easterly line , a distance of 230 . 96
feet to an iron pin found for corner ;
THENCE , North 43° 37 ' 36" West , along the Northeasterly line of said addition ,
a distance of 513.. 55 feet to the point of beginning and containing 96 . 218
acres of land , more or less . ( 4 , 191 , 252 . 673 sq . ft . )
/77
SURVEYOR' S CERTIFICATE
,N 89" 37'12 • E - 210 17'
•
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S 44°36'56-E
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N86"\47"W- 271 70 1 -'
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POINT Or BEGINNING 2358. 40'
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PETITION FOR ANNEXATION
THE STATE OF TEXAS:
COUNTY OF COLLIN:
11�
.
TO THE CITY COUNCIL OF THE CITY OF WYLIE, COLLIN COUNTY ,
TEXAS:
N c _6�/_�_ of the County of
_ ____ and the State^�bf 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 Mllowing
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-,
/
47
PETITION FOR ANNEXATION CONT' D. PAGE �
Sai _ ____ represents that he and
all 65her owners di- ire Ito 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 1 pqtitioner , therefore, respectfully prays that the land
above 005cribed be annexed to the said City of Wylie, | exas
as provided by Article 974 (g) of the REVISED CIVIL STAMFE5
OF THE STATE OF TEXAS.
Witness hand of this petitioner this the _ ' da, ot
ASK-__________,
)d
Al__---___
Signature
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Please PrintWame
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Address
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City Texas Z� p
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THE STATE OF TEXAS:
COUNTY OF COLLIN:
Befo me, the under N Q tar V Public on this day
perskily appeared _________, known to
me to be the pers�"/' ~hose name is subscribed to the
foregoing instrument, and acknowledged to me that he
executed the same for the purposes and consideration therein
expresses:
Given nd m hand and seal of office this the day
of l9E3 __'
—�Notar- Public Publi in County Texas
""
PROPERTY DESCRIPTION
BEING a tract of land in the Aaron West Survey, Abstract No. 979, situated in
Collin County, Texas, and being a part of that certain 48.35 acre tract of land
conveyed to G. H. Richards by T. E. Turner and wife, Gracie Turngr by deed re-
corded in Volume 263, Page 491 of the Deed Records of Collin Comity, Texas, and
being more particularly described as follows:
BEGINNING at the Northwest corner of that certain 2.498 acre tract of land con-
veyed to Lonnie Dukes and wife, Corinne Dukes by Harold L. Blake, Jr. and wife,
Linda L. Blake by deed recorded in Volume 1125, Page 586 of the Deed Records
of Collin County, Texas, said point being op the centerline of Stone Road and
the North line of the Aaron West Survey;
THENCE South 7°36'30" East along the center of a small branch, 249.3 feet;
THENCE WEST 108.0 feet to the center of Rush Creek;
THENCE along the center of Rush Creek as follows:
North 8%0' West, 18.25 feet;
North 17 05 ' West, 23.8 feet;
North 44°°58' West, 213.3 feet;
North 3$ 38' West, 29.3 feet;
North 1 48' 30" West, 31 .17 feet to a point on the centerline of Stone Road;
THENCE EAST along the centerline of Stone Road, 255.6 feet to the PLACE OF BE-
GINNING, and containing 1 .0401 acres of land, more or less.
Date 2-/9-235
GEORGE G PEWITT, REGISTERED PUBLIC SURVEYOR
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COMPANIES
Miff 1 3 l885
PO. BOX ,183 • \\YLIE,TEXAS 509 • 211. }12-2_;_
May 10 , 1985
Mr. Gus Pappas
City Manager
City of Wylie
P . 0. Box 428
Wylie, Texas 75098
Re: Pointe North Drainage
Dear Mr. Pappas:
Mr. Harry Carroll recently submitted an open ditch layout
for Pointe North. The reason for the open ditch drainage versus
the 54" pipe conduits is a temporary solution to the drainage
needs on the commercial property fronting on FM 3412 . Without
knowing what type of development may go into this section, it
is difficult to know where to place the pipes at this time.
We are asking the City' s permission to allow an open ditch
drainage through the commercial property fronting on FM 3412
for a period of one year. During this period of time I anticipate
the property will be sold or developed, at which time we will
install the two 54" diameter pipe conduits as approved in our
original Tans , or another acceptable closed drainage system.
If the propety is neither sold nor developed at the end of
one year, it is our intention to to ahead with the installation
of the pipes at that time .
We agree that the maintenance of the requested ditch will
be the sole responsibility of the Kreymer Companies .
We further agree and stipulate that this document shall
bind our heirs , assigns , and all future owners of the subject
property and we further agree that a copy of the letter and
plat is to be presented to any and all persons or corporations
who purchase subject property.
If you need additional information, please do not
hesitate to call me.
Sincerely,
Donald P . Kreymer
DPK:gw
t ,
•PRE-CAST CONCRETE PANEL
MAILING:
•BUILDINGS & SPECIALTIES /^/�C'�/ 1 P. O. BOX 15580
•PATENT NOS. 3,525, 185, ! ri FORT WORTH, TEXAS 76119
3,555, 763 & 3,848, 381 I
`! i DELIVERY:
TELEPHONE 817/478.1137 awl Cre 1150 E. MANSFIELD HWY.
METRO 572-0351 ( i 1 (HWY. 287 SO.(
CORPORATION
INTERNATIONAL
NATIONAL OFFICES
November 9, 1984
City of Wylie
ADDENDC14 TO BUILDING CONTRACT:
Progress billings and payment - Contractor shall bill Owner
as per the following payment schedule:
December 1, 1984 - $16,658.88
December 1, 1985 - $16,658.88
December 1, 1986 - $16,658.88
TOTAL $49,976.64
Owner agrees to make the above payments as scheduled on or
before the above dates as invoiced.
APPROVED APPROVED
&nr_
peed Fab-Crete ra on Int'l.
•
•
Date //-,1-% '/"/ Date )(- q - 2(/C
•PRE-CAST CONCRETE PANEL MAILING:
�
•BUILDINGS & SPECIALTIES �9' P. O. BOX 15580
•PATENT NOS. 3,525, 185, • FORT WORTH, TEXAS 76119
3,555, 763 & 3,848, 381 111
DELIVERY:
TELEPHONE 817/478-1137 I. p e 1150 E. MANSFIELD HWY.
METRO 572-0351 (HWY. 287 SO.)
CORPORATION
INTERNATIONAL
NATIONAL OFFICES
November 9, 1984
City of Wylie\
r
14 N. Ballard
P. O. Box 428
Wylie, Texas 75098
ATI'IINTICN: Mr. Gus Pappas, City Manager
Dear Gus:
Enclosed please find the revised building contract for the Cartrninity roan
shell addition to the new library facility. The total contract amount
has been revised to add the architectural costs ($1,200) , addition of one
(1) ply to the built-up roof ($590) , and the terms of payments for three
years. The base contract amount is $39,664.00 with a three (3) year payout
of $16,658.00 per year due on Decetrber 1, 1984, Decerber 1, 1985, and on
December 1, 1986.
The site work for the oammnity roan and library should be brought within
9" of established finish floor elevation with select fill compacted as
directM by the Architect.
Please give me a call should you have any questions. We look forward to
getting the project underway.
" Sincerely,
Sincerely,
SPFFT) FAB-CRETE CORPORATION INT'L.
David L. Bloxan, Jr.
Vice President
DLB/rnks
Enclosure
3-
CAST CONCRETE- PANE eed
MAILING
.i
;DINGS & SPECIAL TIES P.O BOX 'S680
TENT NOS 3,5 5,185. I apt_ cie1e FT WORTH TEXAS lh"
i 555 763&3,848,381 ' p
_cc.:..:......:..._.:..._ ...._m: -'- ._;:.___ DELIVERY.
• CORPORATION 150 E. MANSEIEt 0 Hy.y,
E °1 i a78-I1�' INTERNATIONAL
METRO 572-0351 IN\VY 287 SO
,ii lNl1i.DFFICE_u
•
April 16, 1985
Mr. Gus H. Pappas, City Manager
CITY OF WYLIE
114 N. Ballard
Wylie, Texas 75098
ADDEND 4 NO. 1
EXHIBIT "A"
BUILDING CONTRACT
As requested, the following additional work and specifications are for:
I. COMPLETION OF RESTRCOM AND KITCHENETTE:
A. Complete out restroans and kitchen roan with metal stud framing,
Durasan vinyl clad 5/8" gyp. wall board; with "T" grid 2 x 4
ceilings, " ft. height; with hallway 9 ft. height; with 6"
insulation fbr ceilings, and 3-1/2" insulation for exterior walls.
B. Electrical fixtures and 200 amp service panel; with kitchen and rest-
roans lighting and outlets per code. 6 ceiling fixtures; 2 exhaust
fans. 2-20A circuit - 2 s.p. switches.
C. Plumbing fixtures add: 3 w.c. cam odes, 2 urinals, 4 lavatories -
wall mounted, 1-electric water fountain.
D. Toilet partitions, enameled steel, 2 h.c. alcove, 1 adj . stall
and labor to set - install part & access; 2-pair h.c. bars
E. Toilet accessories: 4 #537 mirrors, 18x24, 3 #813 toilet paper
holders, 2 Scott #995-2 paper towel dispensers, 2 #B-6 liq. soap
disp.
F. Doors: 2 - 3'0" x 7'0" solid core prefinished for r.r. with closers,
push-pull plates. 1 - 3'x4' half door with passage set, 2 hinge mount.
G. Slab floor blockout filled and trowel finished.
H. Clean up material, debris, floors, and fixtures.
All as per approved shop drawings as'detailed; with drafting time.
Vinyl canposition floor and base not included in this Section I.
H.V.A.C. equipment and installation by Owner. ,4/1 r
ADD TOTAL FOR SFCTION "I" $20,727.00
ACC 3TED: ACCEPTED:
7( 10
Date David Bloxan, Jr. , Vice President Date
Speed Fab-Crete Corporation International
ff
2. 21
33 3
/ f/
Mr. Gus H. Pappas, City Manager
CITY OF WYLIE
Page Two
Addendum No. 1
II. ADD TO FINISH 35' x 53' MEETING ROCM AS REQUESTED:
A. Drywalls of metal studs, 3-1/2" insulation, 5/8" Durasan vinyl clad
gyp wall board, ceiling 2 x 4 grid and board with 6" insulation for
9 ft. height ceiling.
B. 1/8" floor V.C. tile and roppe base throughout in kitchen, hall,
restroans, and meeting roan.
C. Electrical wiring and 31 - 2 x 4 light fixtures with 10 ea. duplex
outlets as per code; with 4 s.p. switches, 2-exit lights circuit
panel additions.
With drawing time for approval drawings.
Does not include any heating, air conditioning equipment.
ADD 'lVl'AL FOR SECTION "II" $16.916.00 :// / / ( 6
'/
ACCEPTED: it c 1 5s 6, 3 7 / , y
AC Ui'i'r i):
�I( c / �� oj7i • „S.
Date David Bloxan, Jr. , Vice President Date
Speed Fab-Crete Corporation
REVISED CCWTRACT PRICE WITH SECTION 'UI" $71,607.64
REVISED CONTRACT PRICE WITH SECTIONS "I" & "II" $88,523.64
NOTE: This quote based on progress payments as work is campleted.
_ `i 1 I ,
F. M.. { 54< II
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PLAT ROUTING SHEET
Routing start date : ,
Subdivision nof5e "�___ -/T• jc/ -4/ •
Developer : // . _may Ld7; Z./-
Engineerr ) ) ; , l 1
Routing End Date : ) )(&/ /" y-
Preliminary L Final
TITLE : COLOR INTIAL
1 . Sec . to CM N/A
2 . City Secretary Blue
t
3 . Director of Public Works Green
4 . Fire Marshall Red 5 . Code Enforcement Purple 12/4— ci//
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6 . City Manager Orange
Were two separate copies delivered to the city engineer
for his review and comment?
Subsequent action :
Plat/plans returned to ertiglineer for corrections
Plat/plans placed on agenda for P L Z _
Plat/plans placed on agenda for Council
ACTION BY CITY ENGINEER :
Plat/plans returned to city hall for return to
engineer/developer
Plat/plans returned to City Hall as approved for
further action
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REFUSE DEPOSIT FUND
Monthly Report for April
Bank Balance as of March 31 , 1985 3,914.85
Revenue Deposits 270.00
Interest Earned _0_
Total Revenue 4 ,184 .85
Expenditures _0_
Bank Balance .s of April 30, 1985 4 ,184.85
WATER AND SEWER IMPACT FUND
Monthly Report for April
Bank Balance as of March 31 , 1985 107 ,790.82
Revenue Deposits 7 ,000.00
Interest Earned 699.48
Total Revenue 115 ,490.30
Expenditures 20,781 . 12
Bank Balance as of April 30, 1985 ' ' 94,709. 18
GENERAL FUND
Monthly Report for April
Bank Balance as of March 31 , 1985 314,369. 16
Revenue Deposits 138,730.60
Interest Earned 2 ,068.42
Total Revenue 455,168. 18
Expenditures 122 ,160. 23
Bank Balance *s of April 30, 1985 333 ,007 .95
UTILITY FUND
Monthly Report for April
Bank Balance as of March 31 , 1985 72,727.65
Revenue Deposits 74 ,066.72
Interest Earned 558.82
Total Revenue 147 ,353. 19
Expenditures 59,598.95
Bank Balance as of April 30, 1985 87 ,754 .24
GENERAL REVENUE SHARING FUND
Monthly Report for April
Bank Balance as of March 31 , 1985 29 ,649.58
Revenue Deposits 7 ,720.00
Interest Earned 209.94
Total Revenue _ 37 ,579 . 52
Expenditures -0
Bank Balance as of April 30, 1985 37 ,579. 52
PETTY CASH FUND
Monthly Report for April
Bank Balance as of March 31 , 1985 5,464.66
Water Deposits 1 ,500.00
Total Revenue 6,964.66
Expenditures 2 ,170.00
Fundsqransferred to Water & Sewer Deposits Acct.
Bank Balance as of April 30, 1985 4 ,794.66
WATER & SEWER DEPOSITS
Monthly Report for April
Bank Balance as of March 31 , 1985 39,301 .23
Interest Earned 214.81
Funds Transferred from Petty Cash Fund
Total Revenue 39,516.04
Expenditures -0-
Bank Balance as of April 30, 1985 39 ,516.04
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GENERAL OBLIGATION INTEREST & SINKING FUND
Monthly Report for April
Bank Balance as of March 31, 1985 26,779.66
Revenue Deposits -O
Interest Earned 155.55
Total Revenue 26,935.21
Expenditures -0-
Bank Balance as of April 30, 1985 26,935.21
WATER & SEWER REVENUE BOND INTEREST & SINKING FUND
Monthly Report for April
Bank Balance as of March 31, 1985 84,653.99
Revenue Deposits 6,000.00
Interest Earned 519.95
Total Revenue 91 ,173.94
Expenditures -O
Bank Balance as of April 30, 1985 91 ,173.94
WYLIE PARK & RECREATION DEVELOPMENT FUND
Monthly Report for April
Bank Balance as of March 31 , 1985 9,570.82
Revenue Deposits 50.00
Total Revenue 9,620.82
Expenditures -0-
Bank Balance as of April 30, 1985 9,620.82
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STREETS AND DRAINAGE IMPROVEMENT FUND
Monthly Report for April
Bank Balance as of March 31, 1985 18,420.82
Revenue Deposits 114,120.69
Interest Earned 326.01
Total Revenue 132,867.52
Expenditures -0-
Bank Bala ce as of April 30, 1985 132,867.52
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1984 Tax Collection for April
Bostic #1 $
Bostic #2
Bostic #3
Brown & Burns
Butler
J. M. Butler
Caldwell
Calloway 7D.61
Eldridge
Fairview 423.82
Holiday Terrace #1 213.16
Holiday Terrace #2
Holiday Terrace #3
Kellers #1
Kellers #2 248.74
Kinsington Manor #1
Ki nsi ngi i Manor #2
Kinsingto anor #3
Kinsington Manor #4
Kinsington Manor #5
Lavon Terrace
Oaks #1
Oaks #2 117.60
Oaks #3 351.87
Oaks #4 117.60
Oaks Retail
Railroad 993.27
Railroad Industrial
Riverview Townhomes
Rush Creek
Russell
Rustic Oaks #1 22.05
Rustic Oaks #2
Rustic Oaks #3
Second Street
Southside
Trails
Westwind Meadows #1 352.28
Westwind Meadows #2
Wylie Industrial Park
Wylwood #1
Wylwood#2
Wylwood #3 801.17
Wylwood #4
Wylwood #5
Survey 2,409.33
Mobile Homes 143.26
Personal 196.00
Total 6,460.76
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GENERAL FUND REVENUES FOR FISCAL YEAR 1984-85
ACCOUNT NUMBER DESCRIPTION BUDGET 6 MOS REVISED CHANGE
10-001-100-09110 CURRENT AD VALOREM TAXES 440,000.00 426,812.77 440,000.00 0.00
10-001-100-09120 DELINQUENT TAXES 5,000.00 999.06 5,000.00 0.00
10-001-100-09130 AD VALOREM TAX P&I 3,500.00 993.57 3,500.00 0.00
10-001-100-09140 1% SALES TAX SHARE 210,000.00 124,883.35 225,000.00 15,000.00
10-001-100-09150 TRASH BAG SALES 5,000.00 2,074.82 4,000.00 -1,000.00
10-001-100-09160 CITY SECRETARY SALES 2,000.00 415.41 2,000.00 0.00
10-001-100-09170 STREET IMPR. ASSESSMENTS 15,000.00 2, 189. 19 8,000.00 -7,000.00
10-001-100-09210 BUILDING PERMITS 53,000.00 25,368.50 70,000.00 17,000.00
10-001-100-09220 ELECTRICAL PERMITS 8,000.00 3,227.00 8,000.00 0.00
10-001-100-09230 PLUMBING PERMITS 7,500.00 5,468.60 12,000.00 4,500.00
10-001-100-09240 MECHANICAL PERMITS 10,500.00 5,570.00 12,000.00 1,500.00
10-001-100-09250 FIRE DEPARTMENT PERMITS 1,000.00 0.00 500.00 -500.00
10-001-100-09260 ELECTRICAL LICENSE 1,200.00 1,220.00 2,000.00 800.00
10-001-100-09270 DEVELOPMENT INSP. FEES 1,000.00 1,093.00 5,000.00 4,000.00
10-001-100-09280 RE-INSPECTION FEES 0.00 15.00 250.00 250.00
10-001-100-09290 OTHER LICENSES & PERMITS 250.00 715.00 1,250.00 1,000.00
10-001-100-09310 ELECTRIC FRANCHISE FEES 110,000.00 0.00 115,000.00 5,000.00
10-001-100-09320 TELEPHONE FRANCHISE FEES 25,000.00 0.00 25,000.00 0.00
10-001-100-09330 GAS FRANCHISE FEES 27,000.00 29,405.20 29,400.00 2,400.00
10-001-100-09340 CABLE TV FRANCHISE FEES 1,500.00 704.42 1,500.00 0.00
10-001-100-09350 OTHER FRANCHISE FEES 0.00 0.00 0.00 0.00
10-001-100-09360 ANIMAL CONTR FEES & FINES 800.00 905.00 1,000.00 200.00
10-001-100-09370 PLAT,ZONE,PUD,APRAS FEE 4,000.00 7,569.02 10,000.00 6,000.00
10-001-100-09390 REFUSE COLLECTION FEES 132,000.00 71,955.40 140,000.00 8,000.00
10-001-100-09410 COURT ADMIN. FEES 100.00 0.00 100.00 0.00
10-001-100-09420 MUNICIPAL COURT FINES 60,000.00 26,009.50 60,000.00 0.00
10-001-100-09430 CODE FINES 0.00 337.00 700.00 700.00
10-001-100-09440 LIBRARY FINES 400.00 255.41 750.00 350. 00
10-001-100-09450 LIBRARY CONTRIBUTIONS 100.00 662.50 1,000.00 900.00
10-001-100-09460 COUNTY LIBRARY CONT. 2,650.00 662.50 2,650.00 0.00
10-001-100-09470 SCHOOL GUARD SHARE 3,800.00 0.00 3,800.00 0. 00
10-001-100-09490 OTHER FINES & FORFEITS 100.00 0.00 100.00 0.00
10-001-100-09520 TAX CERTIFICATES 300.00 356.00 400.00 100.00
10-001-100-09550 CONTRIBUTIONS 100.00 0.00 100.00 0.00
10-001-100-09560 FI SERVICE REDEV. 500.00 960.00 1,300.00 800.00
10-001-100-09710 INT T ON INVESTMENTS 8,500.00 8,652. 12 12,000.00 3,500.00
10-001-100-09770 SURPLUSLAND SALES 10,000.00 0.00 0.00 -10,000. 00
10-001-100-09810 FEDERAL GOVT. REIMBURSEMENTS 0.00 342.00 700.00 700.00
10-001-100-09820 STATE GOVT. REIMBURSEMENTS _ 0.00 _0.00 0.00 0.00
10-001-100-09830 COLLIN COUNTY REIMBURSEMENTS 0.00 0.00 0.00 0.00
10-001-100-09831 ROCKWALL COUNTY REIMBURSEMENTS 0.00 0.00 0.00 0.00
1 0-00 1-1 00-09832 DALLAS COUNTY REIMBURSEMENTS _ 0.00 0.00 0.00 0.00
10-001-100-09840 OTHER CITY GOVT. REIMBURSEMENT 0.00 0.00 0.00 0.00
10-001-100-09850 SCHOOL DIST REIMBURSEMENTS 0.00 0.00 0.00 0.00
10-001-100-09860 INSURANCE REIMBURSEMENTS 100.00 2,338.80 2,500.00 2,400.00
10-001-100-09870 SETTLEMENT REIMBURSEMENTS 0.00 0.00 0.00 0.00
10-001-100-09880 WSA REIMBURSEMENTS 0.00 1,637.30 2,500.00 2,500.00
10-001-100-09890 LANDFILL LEASE _0..00 415.00 . _ 12,500.00 12,500.00
10-001-100-09970 ADMIN COST SHARE /W&S FUND 30,000.00 0.00 30,000.00 0.00
10-001-100-09980 PRIOR YEAR FUND BALANCE 20,000.00 30,000.00 30,000.00 10,000.00
10-001-100-09990 OTHER MISC. __REVENUE 100.00_-__._3,.224.10 3,500.00 3,400.00
****************************************************************************************************
TOTAL GENERAL FUND REVENUES 1,200,000.00 787,436.54 1,285,000.00 85,000.00
****************************************************************************************************
uf1LITY FUND REVENUES FOR FISCAL YEAR 1984-85
ACCOUNT NUMBER DESCRIPTION BUDGET 6 MOS REVISED CHANGE
20-500-500-09610 WATER SALES RETAIL 335, 100.00 151, 115.67 340,000.00 4,900.00
20-500-500-09620 WATER SALES BULK 7,000.00 7,511.48 15,000.00 8,000.00
20-500-500-09630 OTHER WATER SALES 500.00 1,229.40 2,200.00 1, 700.00
20-500-500-09640 WATER TAP FEES 30,000.00 11,810.00 30,000.00 0.00
ro 20-500-500-09650 WATER CONNECTION FEES-METERS 500.00 512.70 1,000.00 500.00
20-500-500-09660 METER TURN ON/OFF FEES 1,200.00 2,640.00 5,000.00 3,800.00
20-500-500-09670 SEWER SERVICE RETAIL 200,000.00 94,655.69 205,000.00 5,000.00
20-500-500-09680 SEWER SERVICE BULK 2,500.00 1,944.51 5,000.00 2,500. 00
•
20-500-500-09690 SEWER TAP FEES 10,000.00 1,670.00 5,000.00 -5,000.00
20-500-500-09710 INTEREST ON INVESTMENTS 2,000.00 4,082.78 8,000.00 6,000.00
20-500-500-09720 PENALTY AND INTEREST 11,000.00 8,910.74 16,000.00 5,000.00
20-500-500-09740 INSURANCE PROCEEDS 100.00 0.00 0.00 -100.00
20-500-500-09741 DAMAGE REIMBURSEMENTS 0.00 220.79 300.00 300.00
20-500-500-09750 SERVICE IMPROVEMENT REIMBS. 0.00 0.00 35,000.00 35,000.00
20-500-500-09980 PRIOR YEAR FUND BALANCE 30,000:00 30,000.00 30,000.00 0.00
20-500-500-09990 OTHER MISC. REVENUE 100.00 .1,928.40 2,500.00 2,400.00
****************************************************************************************************
TOTAL W & S FUND REVENUES 630,000.00 318,232. 16 700,000.00 70,000. 00
****************************************************************************************************
REVENUE SHARING FUND REVENUES FOR FISCAL YEAR 1984-85
ACCOUNT NUMBER DESCRIPTION PROJECTED REV 6 .MOS_. REVISED CHANGE
****************************************************************************************************
60-600-600-09710 INTEREST ON INVESTMENTS 500.00 882.68 500.00 0. 00
60-600-600-09910 FED REV SHR ALLOCATION 35,500.00 15,960.00 35,500.00 0. 00
60-600-600-09980 PRIOR YEAR FUND BALANCE 4,000.00 0.00 4,000. 00 0. 00
***************************************************4************************************************
TOTAL REV. SHR. REVENUES 40,000.00 16,842.68 40,000.00 0. 00
****************************************************************************************************
MEMO
TO: MEMBERS OF THE CITY COUNCIL OF THE CITY OF WYLIE
FROM: CITY MANAGER
SUBJECT: SUPPLEMENTAL APPROPRIATIONS
In accordance with the provisions of the Home Rule Charter ,
Article 7 , Municiapl Finance , Section 4A , Supplemental
Appropriations , the following additional appropriations are
presented to the City Council for consideration from the
increased revenues presented to you on the evening of
Tuesday , May 28, 1985 .
You will note that the revenues are projected to increase
from the original budget by $85 , 000 in the General Fund and
$70,000 in the Water and Sewer Fund . The additional
appropriations listed below are less than this amount in
both categories .
INCREASE GENERAL FUND :
Increase streets & drainage $25 , 000
Increase City Secretary 2 , 000
Increase Finance 14 , 000
Incre'ase Code Enforcement 2 , 000
Increase Police Patrol 20 , 000
Increase Investigations 14 , 000
TOTAL GENERAL FUND $77 ,000
WATER & SEWER FUND :
Increase Water $46 , 500
Increase Sewer 4 , 500
1 ,
These adjustments take care of the items discussed in the
Saturday work session and leaves only the task of creating
working accounts similar to all of our other budgets within
the Lift Station Fund . This action will be presented for
your approval at the next meeting and will make the Lift
Station crew funded and operational .
Gu H . ap44-7
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