02-12-1991 (WEDC) Agenda Packet MEETING
DEVELOPMENT CORPORATION OF WYLIE, INC.
TUESDAY, FEBRUARY 12 , 1991
4 : 00 PM
2000 HIGHWAY 78 NORTH, WYLIE, TEXAS
CALL TO ORDER
ORDER OF PAGE
BUSINESS NUMBER BUSINESS
1 1-2 Consider Approval of Minutes of January 8, 1991
Development Corporation of Wylie, Inc. Meeting
2 ( ''^ 7 Report From Treasurer on Status of Funds
3 Discuss and Consider Authorizing Purchase of
One (1) Two Drawer Fire Proof File Cabinet
For $175 .00
4 3-6 Discuss and Consider Reimbursing City As Per
Their Invoice for Legal Expenses Incurred on
Behalf of the Development Corporation of Wylie
5 7-19 Discuss Letter From Anita Collins Regarding the
Receipt of Development Corporation Funds
6 Accept Donation of Desk From Provident Bank, Inc
7 20-23 Discuss Commercial Industrial Zoning and Land
Use
8 Recess Regular Meeting
9 Convene to Workshop to Discuss Goals and
Objectives
10 Reconvene Regular Meeting
11 Adjourn
NOTICE OF REGULAR MEETING
Notice is hereby given that the Economic Development Corporation Board of
Wylie will meet at 4 : 00 P .M. on the day of , 1991
at 2000 Highway 78 , North, in the City of Wylie, Texas , for the purpose
of considering the above agenda .
Carolyn Jones , City Secretary
POSTED THIS THE DAY OF , 1991, AT M.
DIRECTORS OF DEVELOPMENT CORPORATION OF WYLIE, INC.
MINUTES
JANUARY 8, 1991
The Directors of the Development Corporation of Wylie , Inc .
met in a called session at 4 : 00 P.M. on Tuesday, January 8,
1991 in the Conference Room at the Municipal Complex . A
quorum was present and notice of the meeting had been posted
in the time and manner require by law. Those present were
Jim Smith, President ; James Blakey, Vice President ; Bart
Peddicord , Secretary-Treasurer; and members Raymond Cooper
and John Yeager. Also present were City Manager, Bill
Dashner and Mayor John Akin .
Jim Smith called the meeting to order.
APPROVAL OF MINUTES OF JANUARY 8, 1991: President Jim
Smith , made an addition to the minutes to add "City Manager"
after Bill DAshner' s name. James Blakey stated that on Page
3 the information regarding designation of Provident Bank as
the depository for the funds of the Corporation be stricken
from the minutes as it has not yet been determined if there
is a conflict of interest . A motion was made by Raymond
Cooper to approve the minutes as corrected . Seconded by
Bart Peddicord. The motion carried with all in favor .
ACCEPTANCE OF LEGAL OPINION FROM CITY ATTORNEY ON CONFLICT
OF INTEREST LAW: All members accepted the opinion of the
City' s Attorney regarding conflict of interest . Mr . James
Blakey turned in a signed conflict of interest statement
regarding his employment with Provident Bank and Mr . John
Yeager turned in a signed conflict of interest statement
regarding his insurance agency, Wylie Insurance Agency. No
vote was taken .
ACCEPTANCE OF AGREEMENT WITH CITY OF WYLIE FOR OFFICE SPACE
AND SERVICES: Motion was made by Raymond Cooper to accept
the City of Wylie' s agreement for these services . A second
was made by James Blakey. The motion carried with all in
favor .
ACCEPTANCE OF PROVIDENT BANK AS DEPOSITORY FOR FUNDS
RECEIVED FROM THE CITY: A motion was made by Raymond Cooper
that we accept Provident Bank as the depository for funds
for the Development Corporation, Inc. with funds being
collateralized when over $100 ,000 . The motion was seconded
by Bart Peddicord. James Blakey abstained from voting on
this motion . Jim Smith - in favor , Bart Peddicord - in
favor, Raymond Cooper - in favor, John Yeager - in favor .
The motion carried with four in favor .
/ •
PAGE 2 of 2
ACCEPTANCE OF CITY'S OFFER TO ADD THEM ON PERSONAL LIABILITY
BOND UNDER THE CITY' S BOND: This was discussed and there
were no objections . City Manager , Bill Dashner was asked to
go ahead and add them on. Mr. Dashner did not feel there
would be any additional charges but if there were we would
bill them.
AUTHORIZATION TO SOLICIT BIDS FOR SURETY BONDS IN THE AMOUNT
OF $150 ,000 FOR THE PRESIDENT, VICE-PRESIDENT AND SECRETARY-
TREASURER: A motion was made by Raymond Cooper to authorize
Bart Peddicord in coordination with City' s Purchasing Agent
to solicit bids for these surety bonds. The motion was
seconded by James Blakey. John Yeager abstained from voting
on this motion. Jim Smith - in favor, James Blakey - in
favor , Bart Peddicord - in favor , RAymond Cooper - in favor .
The motion carried with four in favor.
AUTHORIZE PAYMENT TO THE CITY OF WYLIE FOR EXPENSES INCURRED
IN ORGANIZING THE DEVELOPMENT CORPORATION OF WYLIE, INC: A
motion was made by Raymond Cooper to reimburse the City for
expense in the amount of $290 .25 as per their invoice. The
motion was seconded by Bart Peddicord . The motion carried
with all in favor .
AUTHORIZE PAYMENT TO CHAMBER OF COMMERCE FOR PUBLICATIONS
USED BY THE DEVELOPMENT CORPORATION OF WYLIE, INC. :
Discussion was made to compensate the Wylie Chamber of
Commerce for the things they do that help the Development
Corporation . Further discussion was made that the
Development Corporation work closely with the Chamber of
Commerce since the two entities work in the same direction .
A motion was made by Raymond Cooper that a check for $5 ,000
be given to the Chamber of Commerce to help defer costs
involved in their preparation and printing of materials
promoting the City of Wylie . Motion was seconded by John
Yeager. Motion carried with all in favor .
There being no other matters of business for discussion , a
motion was made to adjourn with all in favor .
Minutes of the January 8 , 1991 organizational meeting
approved by the Board of Directors at its meeting on
February 12 , 1991 .
Barton Peddicord, Secretary-Treasurer
Nr19
ie
CITY OF WYLIL
2000 HWY.78 N.-P.O.BOX 428
WYLIE,TEXAS 75098
(214)442-2236 • FAX 442-4302
John Akin
Mayor February 1, 1991
Economic Development Corporation
Don Hughes Attn: Mr . Jim Smith, President
Mayor Pro-Tem p. 0. Box 428
Wylie, Texas 75098
William Martin Dear Mr . Smith ,
City Council
This is our invoice for legal expenses paid by the City on
behalf of the Development Corporation of Wylie, Inc.
Documentation is attached .
Legal Expense thru January 31 , 1990 $604 . 12
Pat Stemple
City Council 12/10/90 $315 .00
12/11/90 $ 22 .50
• 12/12/90 $157 .50
Steve Wright 45 .00
City Council 12/19/9 0 $
12/06/90 $ 18 .00
01/07/91 $ 46 . 12
Percy Simmons
City Council S i nc re y,
: il Dashner
Chuck Wible Cit Manager
City Council
Bill Dashner
City Manager
Sellinger,Nichols,Jackson,Kirk & Dillard
1800 Lincoln Plaza
500 North Akard
Dallas, Texas 75201
City of Wylie December 29, 1990
C/O Bill Dashner Page 2
P.O. Box 428 Client: 5
Wylie, Texas 75098 Matter: 00
Invoice # 646
Matter: General Legal Services
(Cont. )
Date Professional Services Rendered Atty Hours Amount
Preparation of revisions and additions to JFR 5.25 472.50
brief to the Court; conference with Police
Chief, officer Mauir and Lewis Barker re:
Blairs.
12/07/90 Go to Joe Crews' office and examine JPG 2.75 247.50
documents presented pursuant to our
discovery request; work on Crews discovery.
Examination of document production re: JFR 1.50 135.00
Minyard.
12/10/90 Meeting re: Wylie Development Corp. RLD 3.50 315.00
Review Plaintiffs' letter brief; research JFR 1.00 90.00
and briefing re: venue mandating for
different Defendants re: Blairs.
12/11/90 Letters re: Development Corporation bylaws; RLD 0.25 22.50
review re: Development Corporation.
Research and briefing severance and JFR 0.50 45.00
abatement re: Blairs.
12/12/90 Prepare minutes for Development RLD 1.75 157.50
Corporation; letter to Bart Peddicord.
12/13/90 Telephone conference with Prudence about JFR 0.25 22.50
Laramie; faxed correspondence.
12/15/90 Ambulance services contract. RLD 3.50 315.00
12/17/90 Telephone conference with attorney re: plat RLD 0.25 22.50
in ETJ.
12/18/90 Telephone conference with Prudence; fax to RLD 0.20 18.00
Dashner re: ambulance contract.
12/19/90 Letter re: Development Corporation - RLD 0.50 45.00
conflicts of interest.
12/27/90 Letter to auditors. RLD 0.50 0.00
4/
Sallinger,Nichols,Jackson,Kirk & Dillard
1800 Lincoln Plaza
500 North Akard
Dallas, Texas 75201
City of Wylie December 29, 1990
C/O Bill Dashner Page 1
P.O. Box 428 Client: 5
Wylie, Texas 75098 Matter: 00
Invoice # 646
Matter: General Legal Services
Date Professional Services Rendered Atty Hours Amount
11/29/90 Municipal Court Prosecution. BAS 3.00 270.00
Telephone conference with James Johnson JFR 1.50 135.00
about witnesses and fax correspondence;
review Michigan Court case concerning
emergency ambulance services cited by James
Johnson, re: Blairs; research and briefing
liability of insurance carriers after
policy expires and is absorbed by another
carrier, re: Laramie.
11/30/90 Office conference with James Johnson re: RLD 1.50 135.00
ambulance service.
Court appearance for hearing on Motion to JFR 4.00 360.00
Transfer Venue, re: Blairs; letter to Mr.
Wining about insurance coverage for the
City, re: Laramie. Letter to James Johnson
re: Blairs.
12/03/90 Research and briefing mandatory venue; JFR 4.00 360.00
necessary parties re: Blair.
12/05/90 Telephone conference with Raymond Cooper; RLD 0.50 45.00
minute book request re: Dev. Corp.
Research and briefing re: severance and JFR 4.00 360.00
transfer causes of action against multiple
Defendants; preparation of letter brief to
the Court re: Blairs.
12/06/90 Telephone conference with Cooper re: Wylie RLD 0.20 18.00
Development Corp.
Travel to Wylie; meet with police and JPG 3.25 292.50
firemen and interview them about Blair
case; work on Blair discovery.
Sallinger,Nichols,Jackson,Kirk & Dillard
1800 Lincoln Plaza
500 North Akard
Dallas, Texas 75201
City of Wylie January 31, 1991
C/O Bill Dashner Page 2
P.O. Box 428 Client: 5
Wylie, Texas 75098 Matter: 00
Invoice # 795
Matter: General Legal Services
(Cont. )
Date Professional Services Rendered Atty Hours Amount
Telephone conference with Wylie Insurance JFR 0.25 22. 50
Agent about letter re: Laramine Insurance
Company.
01/16/91 Review Minyard documents and prepare for JPG 2 .75 247. 50
final depositions.
01/17/91 Telephone conference with Court about Order JFR 0.25 22 .50
of Severance.
01/24/91 Telephone conference with Paul Beaver. RLD 0.25 22 . 50
Preparation of three Municipal Court BAS 5.00 450. 00
Complaints: (A) Smoking in public place;
(B) Invalid registration; and (C) Suspended
driver's license. Municipal Court
Prosecutions.
01/25/91 Telephone conference with court clerk about JFR 0. 50 45.00
Order, re: Blair; telephone conference with
Plaintiff's attorney about scheduling order
and depositions, re: Minyard.
01/28/91 Telephone conference with Wylie Insurance JFR 0. 50 45.00
Company about Laramie Insurance coverage;
letter to Plaintiff's attorney with Order
enclosed re: Blair.
Total Hours 17.80 Total Services 1, 377 .00
Disbursements
01/07/91 Miscellaneous Printing 7.79
01/07/91 Corporate Outfit 46. 12
MEMORANDUM •
DATE: January 22, 1991
TO: Jim Smith
James Blakey
Bard Peddicord
John Yeager
Raymond Cooper
FROM: Anita Collins
RE: Development Corporation Funds
After receiving an inquiry from Bart Peddicord
regarding the amount of funds that the Development
Corporation is receiving I prepared the attached
report .
The report indicates that the City of Wylie owes
the Development Corporation $97 .12 . I have asked
the Finance Department to prepare a check for this
balance and it will be available to you within the
next few days .
The formula used is as follows :
Development Corporation receives one-third of the
sales tax funds received from the State and the
City receives two-thirds of the funds. We are
just dividing the amount by three.
If you have any questions regarding this please do
not hesitate to call me or come by.
/ •
DEVELOPMENT CORPORATION OF WYLIE
TOTAL SALES 1% 1/2%
DATE TAX PAYMENT CITY SALES DEVELOPMENT
TO CITY TAX RATE TAX RATE
09/21/90 $39,245.22 $26,163.48 $13,081.74
10/11/90 49 ,972 .34 33 ,314 .89 16,657 .45
11/07/90 64 ,384 .04 42,922.69 21,461.35
12/05/90 30 ,960 .45 20 ,640 .30 10 ,320 .15
01/09/91 26,939.92 17 ,959 .95 8,979.97
TOTALS $211,501 .97 $141,001.31 $70 ,500.66
AMOUNT DUE TO DEVELOPMENT CORPORATION FROM SALES $70,500 .66
TAX COLLECTED
PLUS INTEREST EARNED DURING INTERIM PERIOD 568 .88
LESS CHARGE FOR CHECKS ORDERED 72 .83
LESS CHECK #101 61 ,919 .43
LESS CHECK #10365 (1/17/91) 8 ,980 .16
BALANCE DUE TO DEVELOPMENT CORPORATION $ 97 .12
PREPARED BY ANITA COLLINS ON 01/24/91
v
PAYMENT INFORMATION —.
Vendor number 17560007191000 TRUST AND SUSPENSE FUND
Payment from TEXAS AGENCY Number Telephone NO. A 4 4 0 0 2 6 =
COMPTROLLER-STATE FISCAL 902 (512) 463-4561
to
0
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Agency control no. Comptroller control no. Date TOTAL AMOUNT ao
0001103 130685 SEPTEMBER 21, 1990 939,245.22 m
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INVOICE NO. INVOICE AMOUNT INVOICE NO. INVOICE AMOUNT .o
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CITY SALES Ar1( USE TAX ALLOCATION SUMMARY THROUGH PERIOD ENDING 09/05/9n
( I ) ;ROSS C1LLs.CTtON L 39, R9.3A ( 2) STATE 2% FEE S 791.79
( 3) AMT RETAINED t 775.95 (4) PRIOR PERIOD 1AL S 11223 .5A
(5) PAYMENT TO CITY $ 31, 245.22 ( 5 = 1 - 2 - 3 ♦ 4)
TREASURR city OF WYLIECITY CODE IS O43116
PO Rnx 423
WYLIE TX 75498
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TRUST AND SUSPENSE FUND *tate Qomptroi tr TREASURY WARRANT t49
A440026 0001103 of Pubtuc accounts No. A 4 4 0 0 2 6
DOLLARS CENTS
961 902 91 06462 SEPTEMBER 21, 1990 539,245 22
17560007191000 PAY TO THE ORDER OF
"41114l+ CITY OF WYLIE
. .. PO BOX 428
WYLIE TX 75098
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VOID AFTER AUGUST 31, 1993 appag •
A •OCA ::OM►TIIOLIf R OF PUSUC ACCOUNTS ANN W.RICHAROS TAT EASURER
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*A, , /�,►t° COMPTROLLER OF PUBLIC ACCOUNTS
° �� 1"4 STATE OF TEXAS
TEXAS AUSTIN, 78774
BOB BULLOCK
Comptroller
September 25, 1990
Mr. James Johnson t
City of Wylie
P 0 Box 428
Wylie, TX 75098
Dear Mr. Johnson:
I am enclosing a duplicate warrant representing the September 1990 City Sales
Tax Allocation payment. Warrant No. A440026 is in the amount of $39,245.22.
I have also cancelled the original warrant, so please return it to me if it is
located any time in the future.
Please call me toll free at 1-800-252-5555, extension 33694, if you have any
questions or if I can be of further assistance.
Sincerely,
AU/1.44/...)
Rita Garcia
Tax Allocation Section
Revenue Accounting Division .� 7 '). _ ` ,, -�--,< <t.
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PAYMENT INFORMATION --♦
Vendor number 17560007191000 TRUST AND SUSPENSE FUND
Payment from TEXAS AGENCY Number Telephone NO. A 516 513
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COMPTROLLER-STATE FISCAL 902 (512) 463-4561
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Agency control no. Comptroller control no. Date TOTAL AMOUNT m
0000000 185608 OCTOBER 11, 1990 449,972.34 v`,
INVOICE NO. INVOICE AMOUNT INVOICE NO. INVOICE AMOUNT 0 0
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CITY SALES AMU USE TAX ALLOCATI)N SUMMARY THROUGH PERIOD ENDING 10/10/90
( 1) GROSS COLLECTION 9 51, 224.90 (2) STATF. 29; FEE
PERIOD 9AL T TT;.'1
( 3) ANT RETAItJEO t+ 1,004.01 (4) PRIOR1 - 2 - 3 ; ,+)
(5) PAYMENT TO CITY 9 49,`72 O_ ( 3r -_\
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TREASUREa. _ �� CITY CODE IS 043116
CITY OF WYLIE I
P O A O X 428 - -- ------------___._I
WYLIF TX 75098
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A516513 0000000 of Vubltc accounts No. A 516 513
961 902 91 06462 OCTOBER 11, 1990 DOLLARS CENTS
$49,972 34
17560007191000 PAY TO THE ORDER OF
v���r •
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PO BOX 428
WYLIE TX 75098
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CITY SALES AND USE TAX ALLOCATION SUMMARY THROUGH °FRIOD ENDING 11/07/90
( 1) GROSS COLLECTION $ 65►993.37 ( 2) STATE 2% FEE E 11319.8i
( 3) AMT RETAINED $ 61► 293.474 (4) PRIOR=PERIOD D DAL + 4) 1►004.01
(5) PAYMENT TO CITY ►
IS � L5V l5
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TREASURER
CITY OF WYLIE CITY CODE IS 043116
PO BOX 428 _
WYLIE TX 8
PAYMENT INFORMATION
Vendor number 17560007191000 TRUST AND SUSPENSE FUND
Payment from TEXAS AGENCY Number Telephone NO.A 6 7 2 3 8 6
COMPTROLLER-STATE FISCAL 902 (512) 463-4561
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0000000 345602 NOVEMBER 7, 1990 S64,384.04 m
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PAYMENT INFORMATION
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COMPTROLLER-STATE FISCAL 902 (512) 463-4561
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Agency control no. Comptroller control no. Date TOTAL AMOUNT .
0000000 345602 NOVEMBER 7, 1990 $64,384.04 e 0
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• 961 902 91 06462 NOVEMBER 7, 1990 DOLLARS CENTS
$64,384 04
17560007191000
PAY TO THE ORDER OF
r,iei•At. CITY OF WYLIE
PO BOX 428
; WYLIE TX 75098
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BOB BULLOCK COMPTROLLER OF PUBLIC ACCOUNTS ANN W RICI1AIIp$ AT AZURE
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-t= A828139 0000000 .- . .. of Pubtu 2ccountg No.A828139
- 961' 902 91 06462 DECEMBER 5, 1990 o0*30 CENTS
30,960 45
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..-, �• CITY OF WYLIE
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PAYMENT INFORMATION -'
Vendor number 17560007191000 TRUST AND SUSPENSE FUND
Payment from TEXAS AGENCY Number Telephone NO.A 8 2 813 9
COMPTROLLER-STATE FISCAL 902 (512) 463-4561 w
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Agency control no. Comptroller control no. Date TOTAL AMOUNT
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0000000 467142 DECEMBER 5, 1990 $30,960.45 E
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CITY SALES AND USE TAX ALLOCATION SUMMARY TdRf1UGH PERIOD ENDING 12/05/33
( 1) GROSS COLLECTION t 30,890.23 ( 2) STATE 2/ FEE $ 617. 53
( 3) AMT RETAINED 3 605.45 (4) PRIOR PERRIOD SAL I 1 ,29?.47
( 5) PAYMENT TO CITY $ 30,9S0.45 ( 5 = 1 - 2 - 3 + 4)
t.
TREASURER • LI,
CITY OF WYLIE .LTV CODE IS O43115 •
PO BOX 428
WYLIE TX 75.)98
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PAYMENT INFORMATION --�
Vendor number 17560007191000 TRUST AND SUSPENSE FUND
Payment from TEXAS AGENCY Number Telephone NO.B 000211 c
COMPTROLLER-STATE FISCAL 902 (512) 463-4561 «.
ffi
Agency control no. Comptroller control no. Date TOTAL AMOUNT v
0000000 616852 JANUARY 9, 1991 $26,939.92 m
0
INVOICE NO. INVOICE AMOUNT INVOICE NO. INVOICE AMOUNT 2
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CITY SALES AND USE TAX ALLOCATION SUMMARY THROUGH PERIOD ENDING O1/09/91
( 1 ) GROSS COLLECTION $ 271420.32 (2) STATE 21 FEE $ 548.41
( 3) AMT RETAINED $ 537.44 (4) PRIOR PERIOD BAL 3 605.45
( 5) PAYMENT TO CITY S 269939.92 ( 5 = 1 — 2 — 3 + 4)
TREASURER U) -\
CITY OF WYLIE p+� CITY CODE IS 043116
PO BOX 428 \ \' C�.9 ' C
WYLIE TX 75098 ! /J 7LI
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B000211 0000000 of)ubtu accounts No.B 0 0 0 211
961 902 91 06462 JANUARY 9, 1991 DOLLARS cENTsI
17560007191000 $26,939 92I
PAY TO THE ORDER OF .
y�i"Ef.'.! CITY OF WYLIE -
,! PO BOX 428
',A WYLIE TX 7509E .
` "sue'
JOHN SHARP
KAY BAILEY HUTCHISON
A PRINTED NAME AUTHORIZED BY LAW
XXX cS^Wa�s P VOID AFTER AUGUST 31, 1993 XX
XXX X
DOE SUU.00R COUPTROO.SA Of►WUC ACCOUNTS I ANN W.MCNANOE AT FAWNER
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SUMMARY OF USES AND OTHER RELATED INFORMATION CONCERNING COMMERCIAL ZONING OF THE CITY OF WYLIE
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R * 81 * 82 t I
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RETAIL t BUSINESS 1 t BUSINESS 2 t INDUSTRIAL
cttt:tttttt:ttt:ttttt:t::ttttt:ttt:::tttttt:t:ttittttfats:**:t:::tt:tttt::ttttttt::t::tt:tttt:tt:::it::t::t::tt:tttttt:ttttt:ttt
t ALL USES PERMITTED IN RETAIL* ALL USES PERMITTED IN 81 OR t ALL USES PERMITTED IN R. 81
1 BANKS OR SAVINGS & LOANS ZONING DISTRICT R ZONING DISTRICT & 82 ZONING DISTRICT
W/WO DRIVE THRUS : t
2 CLINIC, MEDICAL OR DENTAL t t *
3 LABORATORY, MEDICAL OR * * :
DENTAL
4 OFFICE, GENERAL t * *
5 OPTICAL SHOP * t *
6 STUDIO,ART,MUSIC,DRAMA, * t t
SPEECH
7 LETTER & MIMEOGRAPH SHOP t * t
8 GARDEN SHOP & PLANT SALES, t t t
INSIDE
VETERINARIAN OFFICE, NO t t *
HOSPITAL
0 FLORIST SHOP t i *
1 ANTIQUE SHOP, ENCLOSED t t *
2 BAKERY OR CONFECTION SHOP, t t t
RETAIL
.3 BARBER OR BEAUTY SHOP t t *
.4 BOOK, CAMERA OR CARD SHOP : t t
,S CLOTHING & APPAREL STORE t t t
6 CLEANING & LAUNDRY PICK-UP t t t
STATION
17 DISCOUNT, VARIETY OR t * t
DEPARTMENT STORE
18 DRUG STORE * * *
19 DRAPERY, NEEDLEWORK OR * t $
WEAVING SHOP
20 SUPERMARKET t * t
21 FURNITURE AND APPLIANCE * * t
22 HANDICRAFT OR HOBBY SHOP * t t
23 KEY SHOP t * *
24 LAUNDRY OR DRY CLEANING, t t *
SELF-SERVICE
25 HEALTH STUDIO t t *
26 PAINT,WALLPAPER & HARDWARE t * t
27 PERSONAL SERVICE SHOP * t t
28 PHOTOGRAPHY STUDIO t t *
29 SHOE REPAIR t t *
30 RESTURANT W/WO DRIVE IN * t t
SERVICE
31 TOOL RENTAL,INSIDE ONLY t * *
32 AUTO PARTS AND ACCESSORIES, t * i
NEW
33 MEDICAL APPLIANCES,FITTING * t t
AND SALES
34 BUS PICKUP POINT t t t
35 MOTION PICTURE THEATRE, * t t
INDOOR
36 HOTEL OR MOTEL
37 PUBLIC BUILDINGS INCLUDING * t t
FIRE STATIONS & LIBRARY
38 PRIVATE OR BUSINESS RADIO * t *
TOWER
39 WATER RESERVOIRS, PUMPING * t t
PLANTS & WELLS
40 TELEPHONE OR UTILITY
BUSINESS OFFICE
41 TELEPHONE EXCHANGE, SWITCH- * t t
ING & TRANSMITTING EQUIP
42 SEWAGE PUMPING OR LIFT * t t
STATION
43 CHURCH,SYNAGOGUE OR RECTORY t t t
44 SCHOOI,PRIVATE OR PUBLIC * t t
45 DAY NURSERY OR CHILD CARE t t t
CENTER
46 HOSPITAL
47 LODGE OR FRATERNAL t t t
ORGANIZATION
48 NURSING HOME OR RESIDENCE * : t
FOR THE AGED
49 ELECTRICAL TRANSMISSION t t t
LINES & SUBSTATION
50 HEALTH/FITNESS CENTERS * t t
51 PUBLIC SWIMMING POOL, t t t
INDOOR/OUTDOOR
52 RADILO,TV,APPLIANCE SHOP * t t
* GASOLINE SERVICE STATION OR * t
CAR CARE CENTER
t * MORTUARY OR FUNERAL HOME * t
t FEED STORE : t
x t SECOND HAND FURNITURE, * t
CLOTHING STORE
i * QUICK SERVICE FOOD OR t s
BEVERAGE SHOP?
t t CAR WASH t t
* AUTO GLASS, MUFFLER AND
t SEAT COVER t t
* t AUTOMOBILE OR MOTORCYCLE t t
SALES, INDOOR
t * BUILDING MATERIALS SALES * t
* LAWN EQUIPMENT REPAIR
= * RADIO,TV OR MICROWAVE t t
* TOWER t t
t t LTD. WAREHOUSING AND t t
DISTRIBUTION
t * PEST CONTROL BUSINESS * PUBLIC OR PRIVATE UTILITY *
t SHOP & MAINTENANCE
t * PUBLIC & PRIVATE AMUSEMENTS *
t * t ANIMAL CLINIC OR HOSPITAL *
t WITH OUTSIDE RUNS
t t t PLANT NURSERY OR GREENHOUSE t
t t KENNELS WITH OUTSIDE RUNS *
* t * TOOL & TRAILER RENTAL, *
OUTSIDE STORAGE
t t t AUTOMOBILE OR MOTORCYCLE *
t SALES, NEW OR USED
t t * AUTOMOBILE REPAIR GARAGE *
t * t AUTO PAINTING OR BODY SHOP *
t t t AUTO STORAGE OR SALES LOT *
t * * MOBILE HOME SALES t
t t TRUCK PARKING LOT OR GARAGE *
t t t SWIMMING POOL, COMMERCIAL *
t OUTSIDE
t t BUS TERMINAL *
t t * DRY CLEANING PLANT OR t
t LAUNDRY
t t t ENGINE OR MOTOR REPAIR *
t * MACHINERY SALES t
t t t MACHINE OR WELDING REPAIR t
t SHOP
t t t VEHICLE RENTAL BUSINESS *
* t * LUMBER YARD *
t t * MAINTENANCE/CONTRACTOR YARD t
t t t TENNIS COURTS,COMMERCIAL t
* t PLUMBING,HEAT&AC SHOPS *
* * t MINI OR CONVENIENCE *
t WAREHOUSE
t t BOWLING ALLEYS t STABLES,PRIVATE/COMMERCIAL
t t t * SWIMMING POOL, COMMERCIAL
t OR PRIVATE, OUTSIDE
t * t ANIMAL POUND,PUBLIC/PRIVATE
t • t t * WAREHOUSE AND ENCLOSED
STORAGE
t t t * LIGHT FABRICATION AND
t ASSEMBLY PROCESSES
t t * * MANUFACTURING PROCESSES
t t * CABINET SHOP
t t t * NEWSPAPER OR COMMERCIAL
PRINT SHOP
t t t * BAKERY AND CONFECTIONARY,
t WHOLESALE
t t * * BOTTLING PLANT
t t t * MOTOR FREIGHT TERMINAL
t t t *
* ttttuuttutttttttttuut:tut t ttuttuttttttttttttttttttt t ttttttttttttttttttttttttttt t tttuttttttttttttttttttttu
SPECIFIC USES t SPECIFIC USES * SPECIFIC USES * SPECIFIC USES
I HELIPORT * HELIPORT t AIRPORT, HELIPORT OR t AIRPORT, HELIPORT OR
2 BROADCASTING FACILITIES, * CEMETERY LANDING FIELD LANDING FIELD
RADIOS,TV OR MICROWAVE * COMMERCIAL AMUSEMENTS, * CEMETERY OR MAUSOLEUM * CEMETERY OR MAUSOLEUM
TOWER INDOOR OR OUTDOOR t COMMERCIAL AMUSEMENT, * COMMERCIAL AMUSEMENTS,
TOWER INDOOR OR OUTDOOR * COMMERCIAL AMUSEMENT, * COMMERCIAL AMUSEMENTS,
3 CEMETERY OR MAUSOLEUM * GOLF COURSE, PUBLIC OR INDOOR OR OUTDOOR INDOOR OR OUTDOOR
4 SCHOOL, COMMERCIAL, TRADE PRIVATE * GOLF COURSE, PRIVATE OR * GOLF COURSE, PRIVATE OR
OR CRAFT * PRIVATE CLUB, SERVING PUBLIC PUBLIC
5 GOLF COURSE, PUBLIC OR ALCOHOLIC BEVERAGES * PRIVATE CLUB, SERVING t PRIVATE CLUB, SERVING
PRIVATE * OPEN STORAGE,FENCED ALCOHOLIC BEVERAGES ALCOHOLIC BEVERAGES
6 PRIVATE CLUB, SERVING * RODEO OR OTHER SPORTS ARENA t RODEO OR OTHER SPORTS ARENA * JUNK OR SALVAGE YARDS
ALCOHOLIC BEVERAGES * OUTSIDE PLANT SALES,RETAIL * THEATRE,DRIVE IN * OTHER MANUFACTURING AND
7 RODEO OR OTHER SPORTS ARENA t * ANIMAL POUND, PUBLIC OR INDUSTRIAL USES
8 COMMERCIAL AMUSEMENTS, * PRIVATE *
INDOOR OR OUTDOOR x * *
* : t
: * *
****:*****:*s****x:****xx***x* * **tt:x**xxx**t**x******x*** * *****************::xx****** * ***t***********************
GENERAL PROVISIONS * GENERAL PROVISIONS * GENERAL PROVISIONS * GENERAL PROVISIONS
1 RETAIL SALES OF SIMILAR * COMMERCIAL ACTIVITIES OF * OPERATIONS SIMILAR TO THOSE * USES, COMMERCIAL AND
NATURE SERVICE NATURE SPECIFIED MANUFACTURING
2 CONDUCTED WITHIN ENCLOSED * MORE TRAFFIC THAN RETAIL OR * USES NOT CARRIED ON *
BUILDING RESIDENTIAL COMPLETELY WITHIN *
3 YARDS NOT USED FOR DISPLAY, t LIMITED OUTSIDE OR OPEN BUILDING *
SALE OR STORAGE STORAGE * *
4 MERCHANDISE SOLD AT RETAIL * * *
5 USE NOT BE OBJECTIONABLE * * *
DUE TO ODOR,LIGHT,SMOKE * * *
* * * *
* * *
**::*****::x*::*************** : ****tt********************* * ***********t*********:***** * ************************t**
OTHER REGULATIONS * OTHER REGULATIONS * OTHER REGULATIONS * OTHER REGULATIONS
1 MAXIMUM HEIGHT-100 FEET * MAXIMUM HEIGHT -100 FEET * MAXIMUM HEIGHT-100 FEET * MAXIMUM HEIGHT-100 FEET
2 FRONT YARD SET BACK-25 FEET * FRONT YARD SET BACK-20 FEET * FRONT YARD SET BACK-20 FEET * FRONT YARD SET BACK-20 FEET
3 SIDE YARD TO STREET OR * SIDE YARD TO STREET OR * SIDE YARD TO STREET OR * SIDE YD.TO ST,PROP.LINE-20'
PROPERTY LINE-10 FEET PROPERTY LINE-10 FEET PROPERTY LINE-10 FEET * REAR YD.SET BACK-20'WHEN
4 REAR YARD SET BACK-20 FEET * REAR YARD SET BACK-20 FEET * REAR YARD SET BACK-20 FEET NEXT TO RESIDENTIAL
5 FENCE REQUIRED WHEN NO ALLEY * FENCE REQUIRED WHEN ABUTS * FENCE REQUIRED WHEN ABUTS * FNCE REQ.WHEN ABUTS RESIDEN
PRESENT RESIDENTIAL RESIDENTIAL * NO MIN.IOT AREA,WIDTH,DEPTH
6 NO MINMUM LOT AREA, WIDTH OR * NO MINIMUM LOT AREA, WIDTH * NO MINIMUM LOT AREA, WIDTH * MAXIMUM LOT COVERAGE-50%
DEPTH DEPTH DEPTH
7 MAXIMUM LOT COVERAGE-45% : MAXIMUM LOT COVERAGE-50% * MAXIMUM LOT COVERAGE-50% *
* * * *
* * * *
* * * *
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* NOTE * THIS SCHEDULE OF USES AND COMMENTS ON COMMERCIAL ZONING IN THE CITY OF WYLIE IS INTENDED TO BE USED AS A
SUMMARY, THE ACTUAL ZONING ORDINANCE SHALL BE USED AS THE SPECIFIC FINAL AUTHORITY
DEVELOPMENT CORPORATION OF WYLIE
TOTAL SALES 1% 1/2%
DATE TAX PAYMENT CITY SALES DEVELOPMENT
TO CITY TAX RATE TAX RATE
09/21/90 $39,245 .22 $26,163.48 $13,081.74
10/11/90 49 ,972 .34 33 ,314 .89 16 ,657 .45
11/07/90 64 ,384 .04 42,922 .69 21,461.35
12/05/90 30 ,960 .45 20 ,640 .30 10 ,320 .15
01/09/91 26 ,939 .92 17 ,959 .95 8,979.97
TOTALS $211,501 .97 $141,001 .31 $70,500 .66
AMOUNT DUE TO DEVELOPMENT CORPORATION FROM SALES $70 ,500 .66
TAX COLLECTED
PLUS INTEREST EARNED DURING INTERIM PERIOD 568 .88
LESS CHARGE FOR CHECKS ORDERED 72 .83
LESS CHECK #101 61 ,919 .43
LESS CHECK #10365 (1/17/91) 8 ,980 .16
BALANCE DUE TO DEVELOPMENT CORPORATION $ 97 .12
PREPARED BY ANITA COLLINS ON 01/24/91