HomeMy WebLinkAbout1999-05-04 - Regular City CouncilMINUTES OF GENERAL BUSINESS MEETING
City of Stephenville - City Council
TUESDAY, MAY 4,1999 — 5:30 P.M.
The City Council of the City of Stephenville, Texas, convened on May 4, 1999, at 5:30 p.m.,
in the Council Chambers at City Hall, 298 West Washington Street, for the purpose of a General
Business Meeting, with the meeting being open to the public and notice of said meeting, giving the
date, time, place and subject thereof, having been posted as prescribed by Chapter 551, Government
Code, Vernon's Texas Codes Annotated, with the following members present, to wit:
Mayor
Council members
Absent
Others Attending
I. CALL TO ORDER
John Moser
Barbara Terrell
Joel Hillin
Marshall Shelton
K. H. Conatser
Rusty Jergins
Bea Mann
Wm. H. Stanley
Dr. Jerry B. Madkins
Don Davis, City Administrator
Cindy L. Stafford, City Secretary
Randy Thomas, City Attorney
The meeting of the Stephenville City Council was called to order at 5:30 p.m. on
Tuesday, May 4, 1999 by Mayor John Moser. Mayor Moser declared a quorum
present.
II. CITIZENS' GENERAL DISCUSSION
There was no one who wished to address the council during this portion of the
meeting.
General Business Meeting — May 4, 1999
Stephenville City Council 2
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III. PLANNING AND ZONING COMMISSION — Ordinance Vacating an Alley
Located in Block 25, Frey First Addition
City Administrator Don Davis reviewed the procedure for closing an alley. Jim
Elliott, attorney for Andy and Nena Gilbreath, owners of lots adjacent to the subject
property, addressed the council and offered to answer any of their questions.
MOTION by K. H. Conatser, second by Marshall Shelton to adopt Ordinance No.
1999 -7 declaring that portion of an alley running from North Graham Street on the
east to North Belknap Street on the west, located in block 25 of the Frey First
Addition to the City of Stephenville, Texas, containing 1,541 square feet of land, to
have been abandoned as an alley, ordering the same vacated and closed, and
authorizing the conveyance of same to Andy and Nena Gilbreath, finding the value
of said land and authorizing the conveyance of same to Andy and Nena Gilbreath
upon payment of the amount found to be the value of this land. MOTION
CARRIED by unanimous vote.
IV. WATER PLANNING COMMITTEE REPORT
A. Water Management Plan— Ordinance Adopting a Drought Contingency
Plan
Council member Barbara Terrell reported that as a result of Senate Bill 1, all public
water suppliers are required to develop a drought contingency plan to be
implemented during periods of water shortages and droughts. The plans must be
submitted to the regional planning groups and to the TNRCC by September 1, 1999.
She asked City Administrator Davis for further comment. Davis explained that the
Water Management Plan will contain several components. The Drought
Contingency Plan is one of those components.
Danny Johnson, Director of Utilities, reviewed with the council the highlights of the
Drought Contingency Plan.
MOTION by Barbara Terrell, second by Wm. H. Stanley, to adopt Ordinance No.
1999 -8 adopting a Drought Contingency Plan, establishing criteria for the initiation
and termination of drought response stages, establishing restrictions on certain water
uses, establishing penalties for the violation of and provisions for enforcement of
these restrictions, establishing procedures for granting variances, and providing
severability and an effective date. MOTION CARRIED by unanimous vote.
B. Upper Leon River Municipal Water District Contract
Council member Terrell reported on the negotiations with the Upper Leon River
Municipal Water District. The Brazos River Authority is willing to contract for the
General Business Meeting — May 4, 1999
Stephenville City Council
MW
well water for a period of us to fifty years with a clause to renew. The Upper Leon
River Municipal Water District would also contract with the city for fifty years for
the treated water. The ULRMWD will present a proposed contract to the city which
would include purchase of the ground water as well as a mechanism for their stand
by charge and ultimately the cost for the treatment of the ground water.
C. Status Report on Well Evaluation
City Administrator Davis reported that there has been some delay in this project,
which may postpone the work being done until after the summer season.
V. CONSIDER AN ORDINANCE PROVIDING AN AMENDED BUDGET FOR
THE REMAINDER OF THE FISCAL YEAR BEGINNING OCTOBER 1, 1998
AND ENDING SEPTEMBER 30,1999
MOTION by Rusty Jergins, second by Bea Marin, to adopt Ordinance No. 1999 -9
providing an amended budget for the remainder of the fiscal year beginning October
1, 1998 and ending September 30, 1999.
VI. CONSIDER RESOLUTION PROVIDING FOR AGREEMENT WITH THE
TEXAS LOCAL GOVERNMENT STATEWIDE PURCHASING
COOPERATIVE
MOTION by Bea Marin, second by Marshall Shelton, to adopt Resolution No.
1999 -3 authorizing membership by the City of Stephenville in the Texas Local
Government Statewide Purchasing Cooperative. MOTION CARRIED by unanimous
vote.
MOTION by Rusty Jergins, second by Barbara Terrell, to approve the Consent
Agenda, which is as follows:
VII. CONSENT AGENDA
A. Approval of Minutes
1. Regular Business Meeting on April 6, 1999
2. Special Council Meeting on April 20,1999
B. Bid Specifications -- Brush, Limb, Stump and Wood Grinding Services
MOTION CARRIED by unanimous roll call vote.
General Business Meeting— May 4, 1999
Stephenville City Council
MWO
VIII. CITY ADMINISTRATOR'S REPORT
City Administrator Don Davis reported that the Cowboy Appreciation Ball had been
held the previous evening at the Downtown Plaza. Davis reported that a new format
for this event was used this year, and he thought there was a good turn out.
Davis then asked certain directors to report to the council the status of ongoing
projects. They are as follows:
Mark Kaiser, Director of Finance
• City Auction. This auction was held on April 27, 1999. The city's net
proceeds were $4,656.50.
• Computer Upgrade. The city began its computer replacement program
in 1995. In 1996, the public safety software and hardware was replaced.
In 1997, a library automation system was implemented. The Year 2000
Project (Y2K compliance) was begun in 1998 and continues through this
year. A trial run will be made of all computer systems in August, 1999.
• Community Development Block Grant. The application was placed on
file with the Texas Department of Housing and Community Affairs on
April 20, 1999. This is a request for a grant for $250,000 for water
replacement lines around Central Elementary School.
_Ronnie Isham, Director of Community Services
• Airport Improvement Project. Jay Mills Construction, Inc. of
Stephenville is the contractor. Roy Willis of Abilene is the electrical
contractor. The engineers hired by Texas Department of Transportation
are KSA Engineering out of Austin. Preconstruction meeting was held
on April 27. Work will begin this week, and the project time is 200 days.
The airport will be totally closed for a three -week period during this
time.
• West Side Development Project. Preconstruction meeting was held on
March 8 with utility representatives, contractors, and representatives from
Stephenville ISD. Construction began on March 24, and the project is
scheduled to be completed by the time school starts in August.
• Park Project. Parks and Wildlife Department has received the plans and
hopes to finalize them by June 1. Construction is scheduled to begin in
July.
• College Farm Road Bridge. Right of way acquisition has been
completed. Construction begin in July and continue through November.
General Business Meeting— May 4, 1999
Stephenville City Council
2C.,$
Danny Johnson, Director
• Ground Storage Tanks. The project is almost completed. A checklist has
been made for corrective action to be taken. The contractor has been
advised by the engineer that liquidated damages will be considered if the
items on the checklist are not addressed.
• Cell Two of the Landfill Project has been completed.
IX. CONSIDER A RESOLUTION CANVASSING THE RETURNS AND
DECLARING THE RESULTS OF THE CITY GENERAL ELECTION HELD
ON MAY 1, 1999
Mayor Moser appointed Council members Terrell, Jergins, Shelton, and Stanley to
serve as the Canvassing Committee which adjourned to canvass the votes. Upon the
return of the Canvassing Committee, Council member Terrell moved to adopt
Resolution No. 1999 -4 declaring the following results of the City General Election
of May 1, 1999. Council member Jergins seconded the motion, which passed by
unanimous vote.
City
Council, Place 1
Dr. Jerry B. Madkins
766 votes
Ed Horton
789 votes
City
Council, Place 3
Joel Hillin
893 votes
Al Hoag, Jr.
631 votes
City
Council, Place 5
Michael S. Ables
81 votes
K. H. Conatser
643 votes
Bill Corbin
784 votes
City
Council, Place 7
Bea M. Marin
838 votes
Bill Hensley
690 votes
X. RECOGNIZE OUTGOING COUNCILMEMBER(S)
Mayor John Moser presented Council member K. H. Conatser with a plaque
recognizing his service on the City Council, and Conatser made some parting
comments. A plaque recognizing Council member Madkins' service will be
personally delivered to him.
General Business Meeting— May 4, 1999
Stephenville City Council
222
XI. OATH OF OFFICE OF NEW COUNCILMEMBERS
City Secretary Cindy Stafford then administered the oath of office of the newly
- elected council members: Ed Horton, Council Place 1; Joel Hillin, Council Place 3;
Bill Corbin, Council Place 5; and Bea M. Marin, Council Place 7.
XH. CONSIDER SETTING A TIME AND PLACE FOR COUNCIL MEMBERS TO
TOUR THE UPPER LEON RIVER MUNICIPAL WATER DISTRICT
FACILITIES
Mayor Moser welcomed Gyale Pirkle, President of the Board of Directors of the
Upper Leon River Municipal Water District, Bob Huddleston, Vice President,
ULRMWD, and Gary Lacy, General Manager, ULRMWD. Pirkle presented to the
Mayor a draft contract for the purchase of water from Lake Proctor.
City Administrator Davis will schedule a tour of the ULRMWD facilities after
contacting each council member.
XIII. ADJOURN
MOTION by Rusty Jergins, seconded by Bea Marin, to adjourn the meeting. Motion
carried by unanimous approval at 7:30 p.m.
ATTEST:
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General Business Meeting— May 4, 1999
Stephenville City Council
Qe4w(vl�
J Moser, Mayor
221
ORDINANCE NO. 1999 — 7
AN ORDINANCE DECLARING THAT PORTION OF AN ALLEY RUNNING
FROM NORTH GRAHAM STREET ON THE EAST TO NORTH BELKNAP
STREET ON THE WEST, LOCATED IN BLOCK 25 OF THE FREY FIRST
ADDITION TO THE CITY OF STEPHENVILLE, TEXAS, CONTAINING 1,541
SQUARE FEET OF LAND, TO HAVE BEEN ABANDONED AS AN ALLEY,
ORDERING THE SAME VACATED AND CLOSED, AND AUTHORIZING THE
CONVEYANCE OF SAME TO ANDY AND NENA GILBREATH, FINDING THE
VALUE OF SAID LAND AND AUTHORIZING THE CONVEYANCE OF SAME
TO ANDY AND NENA GILBREATH UPON PAYMENT OF THE AMOUNT
FOUND TO BE THE VALUE OF THIS LAND.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
STEPHENVILLE, TEXAS:
SECTION ONE
All that certain lot, tract, or parcel of land, being an 8 foot wide alley lying west of North
Graham Street and east of North Belknap Street, in Block 25 of the Frey First Addition of
the City of Stephenville, Erath County, Texas as shown on King's 1956 map of
Stephenville, Erath County, Texas and described as follows:
Beginning at an iron rod set in the east line of North Belknap Street, being
the NW corner of Lot 8, for the SW corner of this tract;
Thence N 29 Deg. 53'10" W, along the east line of Belknap Street, 8.00'
to an iron rod set, for the SW corner of Lot 1, for the NW corner of this
tract;
Thence N 60 Deg. 03' 38" E, along the south lines of Lots 1, 2, 3B and
4B, 192.59' to an iron rod set in the west line of Graham Street, for the SE
corner of Lot 413, for the NE corner of this tract;
Thence S 29 Deg. 56' 46" E, along the west line of Graham Street, 8.00'
to an iron rod set, for the NE corner of Lot 5, for the SE corner of this
tract;
Thence S 60 Deg. 03' 38" W, along the north lines of Lots 5, 6, 7 and 8,
192.60' to the point of beginning and containing 1541 square feet of land.
Is hereby declared to have been abandoned for alley purposes and is hereby declared
vacated and closed for alley purposes.
SECTION TWO
That portion of alley above described is hereby found by the City Council of the City of
Stephenville, Texas, to be vacated and closed for alley purposes. It is hereby found by
the City Council of Stephenville, Texas, to be of a value of $154.10. Set amount having
been offered by Andy and Nena Gilbreath for the above - described alley. It is hereby
alleyblk25
ordered and directed that John Moser, Mayor of the City of Stephenville, Texas, execute
a special warranty deed to the said Andy and Nena Gilbreath, upon the payment by them
to the City of Stephenville of said sum of $154.10 said Andy and Nena Gilbreath owning
Lots 3B, 4B, 5, 6, 7, and 8; of Block 25; Frey First Addition adjacent to said alley.
PASSED AND APPROVED this the 22nd day, =1 - W
Jo oser, Mayor
City Administrator
Appro as to form and legality,
Randy Thomas, City Attorney
225
alleyblk25
ORDINANCE NO. 1999 - 8
AN ORDINANCE OF THE CITY OF STEPHENVILLE, TEXAS, ADOPTING A
DROUGHT CONTINGENCY PLAN; ESTABLISHING CRITERIA FOR THE
INITIATION AND TERMINATION OF DROUGHT RESPONSE STAGES;
ESTABLISHING RESTRICTIONS ON CERTAIN WATER USES; ESTABLISHING
PENALTIES FOR THE VIOLATION OF AND PROVISIONS FOR ENFORCEMENT
OF THESE RESTRICTIONS; ESTABLISHING PROCEDURES FOR GRANTING
VARIANCES; AND PROVIDING SEVERABILITY AND AN EFFECTIVE DATE.
WHEREAS, the City of Stephenville, Texas recognizes that the amount of water available to the
City and its water utility customers is limited and subject to depletion during periods of extended
drought;
WHEREAS, the City recognizes that natural limitations due to drought conditions and other acts
of God cannot guarantee an uninterrupted water supply for all purposes;
WHEREAS, Section 12.1272 of the Texas Water Code and applicable rules of the Texas Natural
Resource Conservation Commission require all public water supply systems in Texas to prepare a
drought contingency plan; and
WHEREAS, as authorized under law, and in the best interests of the citizens of Stephenville,
Texas, the City Council deems it expedient and necessary to establish certain rules and policies for
the orderly and efficient management of limited water supplies during drought and other water
supply emergencies;
NOW THEREFORE, BE IT ORDAINED BY THE CITY OF STEPHENVILLE, TEXAS:
SECTION 1.
That the City of Stephenville, Texas Drought Contingency Plan attached hereto as Exhibit
"A" and made part hereof for all purposes be, and the same is hereby adopted as the official policy
of the City.
SECTION 2.
That all ordinances that are in conflict with the provisions of this ordinance be, and the
same are hereby, repealed and all other ordinances of the City not in conflict with the provisions
of this ordinance shall remain in full force and effect.
SECTION 3.
Should any paragraph, sentence, subdivision, clause, phrase, or section of this ordinance
be adjudged or held to unconstitutional, illegal or invalid, the same shall not affect the validity of
M.
this ordinance as a whole or any part or provision thereof, other than the part so declared to be
invalid, illegal or unconstitutional.
SECTION 4.
This ordinance shall take effect immediately from and after its passage and the publications
of the caption, as the law in such cases provides.
DULY PASSED BY THE CITY OF STEPHENVILLE, TEXAS, on the y -M
day of may 1999.
ATTESTED TO:
Reviewed by Donald B. Davis, City Administrator
Approved as to form and legality by
Randy Thomas, City Attorney
r
ORDINANCE NO. 1999 - 8
AN ORDINANCE OF THE CITY OF STEPHENVILLE, TEXAS, ADOPTING A
DROUGHT CONTINGENCY PLAN; ESTABLISHING CRITERIA FOR THE
INITIATION AND TERMINATION OF DROUGHT RESPONSE STAGES;
ESTABLISHING RESTRICTIONS ON CERTAIN WATER USES; ESTABLISHING
PENALTIES FOR THE VIOLATION OF AND PROVISIONS FOR ENFORCEMENT
OF THESE RESTRICTIONS; ESTABLISHING PROCEDURES FOR GRANTING
VARIANCES; AND PROVIDING SEVERABILITY AND AN EFFECTIVE DATE.
WHEREAS, the City of Stephenville, Texas recognizes that the amount of water available to the
City and its water utility customers is limited and subject to depletion during periods of extended
drought;
WHEREAS, the City recognizes that natural limitations due to drought conditions and other acts
of God cannot guarantee an uninterrupted water supply for all purposes;
WHEREAS, Section 12.1272 of the Texas Water Code and applicable rules of the Texas Natural
Resource Conservation Commission require all public water supply systems in Texas to prepare a
drought contingency plan; and
WHEREAS, as authorized under law, and in the best interests of the citizens of Stephenville,
Texas, the City Council deems it expedient and necessary to establish certain rules and policies for
the orderly and efficient management of limited water supplies during drought and other water
supply emergencies;
NOW THEREFORE, BE IT ORDAINED BY THE CITY OF STEPHENVILLE, TEXAS:
SECTION 1.
That the City of Stephenville, Texas Drought Contingency Plan attached hereto as Exhibit
"A" and made part hereof for all purposes be, and the same is hereby adopted as the official policy
of the City.
SECTION 2.
That all ordinances that are in conflict with the provisions of this ordinance be, and the
same are hereby, repealed and all other ordinances of the City not in conflict with the provisions
of this ordinance shall remain in full force and effect.
SECTION 3.
Should any paragraph, sentence, subdivision, clause, phrase, or section of this ordinance
be adjudged or held to unconstitutional, illegal or invalid, the same shall not affect the validity of
�`.j -
this ordinance as a whole or any part or provision thereof, other than the part so declared to be
invalid, illegal or unconstitutional.
SECTION 4.
This ordinance shall take effect immediately from and after its passage and the publications
of the caption, as the law in such cases provides.
DULY PASSED BY THE CITY OF STEPHENVILLE, TEXAS, on the 4144
day of M r, � 1999.
ATTESTED TO:
Reviewed by Donald B. Davis, City Administrator
Approved as to form and legality by
Randy Thomas, City Attorney
DROUGHT CONTINGENCY PLAN
FOR THE
CITY OF STEPHENVH LE
Section I: Declaration of Policy, Purpose, and Intent
In order to conserve the available water supply and protect the integrity of water supply facilities,
with particular regard for domestic water use, sanitation, and fire protection and to protect and
preserve public health, welfare, and safety and minimize the adverse impacts of water supply
shortage or other water supply emergency conditions, the City of Stephenville hereby adopts the
following regulations and restrictions on the delivery and consumption of water.
Water uses regulated or prohibited under this Drought Contingency Plan (the Plan) are considered
to be non - essential and continuation of such uses during times of water shortage or other
emergency water supply condition are deemed to constitute a waste of water which subjects the
offender(s) to penalties as defined in Section X of this Plan.
Section H: Public Involvement
The City provided an opportunity for public input into the Plan by scheduling two public
meetings. A meeting of the Water Planning Committee was held on April 26`s, at 5:30 p.m. to
discuss the Plan. The City Council met on May 4`s, at 5:30 p.m. to adopt the Plan and Ordinance.
Section III: Public Education
City will periodically provide the public with information about the Plan, including information
about the conditions under which each stage of the Plan is to be initiated or terminated and the
drought response measures to be implemented in each stage. This information will be provided by
means of press releases, radio announcements, cable television public announcement channels, and
utility bill notices.
Section IV: Coordination with Regional Water Planning Groups
The service area of City is located within the Brazos Region G Planning Group and City has
provided a copy of this Plan to the Brazos Region G Regional Planning Group.
Section V: Authorization
The Mayor or his/her designee is hereby authorized and directed to implement the applicable
provisions of this Plan upon determination that such implementation is necessary to protect public
health, safety, and welfare. The Mayor, or his/her designee, shall have the authority to initiate or
terminate drought or other water supply emergency response measures as described in this Plan.
• ro-r N
I
Exhibit A
230.
Section VI: Application
The provisions of this Plan shall apply to all persons, customers, and property utilizing water
provided by City. The terms "person" and "customer" as used in the Plan include individuals,
corporations, partnerships, associations, and all other legal entities.
Section VII: De£nitions
For the purposes of this Plan, the following definitions shall apply:
Aesthetic water use: water use for ornamental or decorative purposes such as fountains,
reflecting pools, and water gardens.
Commercial and institutional water use: water use which is integral to the operations of
commercial and non -profit establishments and governmental entities such as retail establishments,
hotels and motels, restaurants, and office buildings.
Conservation: those practices, techniques, and technologies that reduce the consumption of
water, reduce the loss or waste of water, improve the efficiency in the use of water or increase the
recycling and reuse of water so that a supply is conserved and made available for future or
alternative uses.
Customer: any person, company, or organization using water supplied by City.
Domestic water use: water use for personal needs or for household or sanitary purposes such as
drinking, bathing, heating, cooking, sanitation, or for cleaning a residence, business, industry, or
institution.
Even number address: street addresses, box numbers, or rural postal route numbers ending in 0,
2, 4, 6, or 8 and locations without addresses.
Industrial water use: the use of water in processes designed to convert materials of lower value
into forms having greater usability and value.
Landscape irrigation use: water used for the irrigation and maintenance of landscaped areas,
whether publicly or privately owned, including residential and commercial lawns, gardens, golf
courses, parks, and rights -of -way and medians.
Non - essential water use: water uses that are not essential nor required for the protection of
public, health, safety, and welfare, including:
(a) irrigation of landscape areas, including parks, athletic fields, and golf courses,
except otherwise provided under this Plan,
(b) use of water to wash any motor vehicle, motorbike, boat, trailer, airplane or other
vehicle;
coxr .mc
2
Exhibit A
231:
(c) use of water to wash down any sidewalks, walkways, driveways, parking lots,
tennis courts, or other hard- surfaced areas;
(d) use of water to wash down buildings or structures for purposes other than
immediate fire protection;
(e) flushing gutters or permitting water to run or accumulate in any gutter or street;
(f) use of water to fill, refill, or add to any indoor or outdoor swimming pools or
jacuzzi -type pools;
(g) use of water in an outside fountain or pond for aesthetic or scenic purposes except
where necessary to support aquatic life;
(h) failure to repair a controllable leak(s) within a reasonable period after having been
given notice directing the repair of such leak(s); and
(i) use of water from hydrants for construction purposes or any other purposes other
than fire fighting.
Odd numbered address: street addresses, box numbers, or rural postal route numbers ending in
1,3, 5, 7, or 9.
Section VIII: Triggering Criteria for Initiation and Termination of Drought Response
Stages
The Mayor, or his/her designee, shall monitor water supply and /or demand conditions on a daily
basis and shall determine when conditions warrant initiation or termination of each stage of the
Plan. Public notification of the initiation or termination of drought response stages shall be by
means of publication in local newspaper, announcements on radio stations, and cable television
public announcement channels.
The triggering criteria described below are based on experience of groundwater conditions during
past droughts.
(a) Stage 1 - Mild Water Shortage Conditions
Requirements for initiation - Beginning May 1st through September 30th, all customers shall be
required to comply with the requirements and restrictions on non - essential water uses, defined in
Section IX of this Plan.
Requirements for termination - Stage 1 of the Plan may be rescinded on September 30th.
i
CON LNDX 3 Exhibit A
232
(b) Stage 2 - Moderate Water Shortage Conditions
Requirements for initiation - Customers shall be required to comply with the requirements and
restrictions on non - essential water uses for Stage 2 of this Plan, when total daily water demand
equals or exceeds 4 million gallons per day for five consecutive days or 4.8 million gallons per day
on any single day.
Requirements for termination - Stage 2 of the Plan may be rescinded when all of the conditions
listed as triggering events have ceased to exist for a period of ten consecutive days. Upon
termination of Stage 2, Stage 1 becomes operative.
(c) Stage 3 - Severe Water Shortage Conditions
Requirements for initiation - Customers shall be required to comply with the requirements and
restrictions on non - essential water uses for Stage 3 of this Plan when total daily water demand
equals or exceeds 4 million gallons per day for five consecutive days or 4.8 million gallons on a
single day and/or continually falling treated water reservoir levels which do not refill overnight.
Requirements for termination - Stage 3 of the Plan may be rescinded when weather conditions
have changed and all of the conditions listed as triggering events have ceased to exist for a period
of ten consecutive days. Upon termination of Stage 3, Stage 2 becomes operative.
(d) Stage 4 - Emergency Water Shortage Conditions
Requirements for initiation - Customers shall be required to comply with the requirements and
restrictions for Stage 4 of this Plan when the Mayor, or his /her designee, determines that a water
supply emergency exists based on:
1. Major water line breaks, or pump or system failures occur, which cause
unprecedented loss of capability to provide water service; or
2. Natural or man-made contamination of the water supply source.
Requirements for termination - Stage 4 of the Plan may be rescinded when all of the conditions
listed as triggering events have ceased to exist for a period of 7 consecutive days.
Section IX: Drought Response Stages
The Mayor, or his/her designee, shall monitor water supply and/or demand conditions on a daily
basis and, in accordance with the triggering criteria set forth in Section VIII of the Plan, shall
determine that a mild, moderate, severe, or emergency condition exists and shall implement the
following actions upon publication of notice in a newspaper of general circulation:
CONTPLNDOC
El
Exhibit A
233
_ Stage 1- Mild Water Shortage Conditions
MNWLN.D
Goal: Reduce daily water demand to less than 4 million gallons per day.
Supply Management Measures: City will discontinue flushing of fire hydrants and water
mains (except as necessary in repair of broken water lines) and will only irrigate landscape
areas on designated watering days.
Water Use Restrictions: Under threat of penalty for violation, the following water use
restrictions shall apply to all persons:
(a) Irrigation of landscape areas shall be limited to Sundays and Thursdays for
customers with a street address ending in an even number (0, 2, 4, 6, or 8),
and Saturdays and Wednesdays for water customers with a street address
ending in an odd number (1, 3, 5, 7, or 9).
(b) Use of water to wash any motor vehicle, motorbike, boat, trailer, airplane
or other vehicle is prohibited, except on designated watering days. Such
washing, when allowed, shall be done with a hand -held bucket or a hand-
held hose equipped with a positive shutoff nozzle for quick rinses. Vehicle
washing may be done at any time on the immediate premises of a
commercial car wash or commercial service station. Further, such washing
may be exempted from these regulations if the health, safety, and welfare of
the public is contingent upon frequent vehicle cleansing, such as garbage
trucks and vehicles used to transport food and perishables.
(c) Use of water to fill, refill, or add to any indoor or outdoor swimming
pools, wading pools, or jacuzzi -type pools is prohibited except on
designated watering days.
(d) Operation of any outside ornamental fountain or pond for aesthetic or
scenic purposes is prohibited except where necessary to support aquatic life
or where such fountains or ponds are equipped with a recirculation system.
(e) Use of water from hydrants shall be limited to fire fighting, related
activities, or other activities necessary to maintain public health, safety, and
welfare, except that use of water from designated fire hydrants for
construction purposes may be allowed under special permit from City.
(f) Use of water for the irrigation of golf course greens, tees, and fairways is
prohibited except on designated watering days. However, if the golf
course utilizes a water source other than that provided by City, the facility
shall not be subject to these regulations.
5
Exhibit A
234
(g) The following uses of water are defined as non - essential and are prohibited:
1. wash down of any sidewalks, walkways, driveways, parking lots,
tennis courts, or other hard - surfaced areas;
2. use of water to wash down buildings or structures for purposes
other than immediate fire protection;
3. use of water for dust control;
4. flushing gutters or permitting water to run or accumulate in any
gutter or street; and
5. failure to repair a controllable leak(s) within a reasonable period
after having been given notice directing the repair of such leak(s).
Stage 2 - Moderate Water Shortage Conditions
Goal: Reduce daily water demand to less than 4 million gallons per day.
Supply Management Measures: City will discontinue flushing of fire hydrants and water
mains (except as necessary in repair of broken water lines) and reduce irrigation of public
landscaped areas to once every seven days.
Water Use Restrictions: All requirements of Stage 1 shall remain in effect during Stage 2
except:
(a) Irrigation of landscaped areas shall be limited to Sundays and Thursdays
for customers with a street address ending in an even number (0, 2, 4, 6, or
8) and Saturdays and Wednesdays for customers with a street address
ending in an odd number (1, 3, 5, 7, or 9) and to irrigate landscapes only
between the hours of 12:00 midnight to 10:00 am and 8:00 pm to 12:00
midnight on designated watering days.
(b) Use of water to wash any motor vehicle, motorbike, boat, trailer, airplane
or other vehicle is prohibited except on designated watering days between
the hours of 12:00 midnight to 10:00 am and between 8:00 pm and 12:00
midnight. Such washing, when allowed, shall be done with a hand -held
bucket or a hand -held hose equipped with a positive shutoff nozzle for
quick rinses. Vehicle washing may be done at any time on the immediate
premises of a commercial car wash or commercial service station. Further,
such washing may be exempted from these regulations if the health, safety,
and welfare of the public is contingent upon frequent vehicle cleansing,
such as garbage trucks and vehicles used to transport food and perishables.
(c) Use of water to fill, refill, or add to any indoor or outdoor swimming
pools, wading pools, or jacuzzi -type pools is prohibited except on
designated watering days between the hours of 12:00 midnight to 10:00 am
and between 8:00 pm and 12:00 midnight.
COMPLN.DOC 6
Exhibit A
235
(d) Operation of any outside ornamental fountain or pond for aesthetic or
scenic purposes is prohibited except where necessary to support aquatic life
or where such fountains or ponds are equipped with a recirculation system.
(e) Use of water from hydrants shall be limited to fire fighting, related
activities, or other activities necessary to maintain public health, safety, and
welfare, except that use of water form designated fire hydrants for
construction purposes may be allowed under special permit from City.
(f) Use of water for the irrigation of golf course greens, tees, and fairways is
prohibited except on designated watering days except between the hours of
12:00 midnight to 10:00 am and 8:00 pm to 12:00 midnight. However, if
the golf course utilizes a water source other than that provided by City, the
facility shall not be subject to these regulations.
(g) The following uses of water are defined as non - essential and are prohibited:
1. Wash down of any sidewalks, walkways, driveways, parking lots,
tennis courts, or other hard - surfaced areas;
2. Use of water to wash down buildings or structures for purposes
other than immediate fire protection;
3. use of water for dust control;
4. flushing gutters or permitting water to run or accumulate in any
gutter or street; and
5. failure to repair a controllable leak(s) within a reasonable period
after having been given notice directing the repair of such leak(s).
Stage 3 - Severe Water Shortage Conditions
Goal: Reduce daily water demand to less than 4 million gallons per day.
Supply Management Measures: City will discontinue flushing of fire hydrants and water
mains (except as necessary in repair of broken water lines) and irrigation of landscape
areas will be limited to once every 10 days. Use of water for fire department practices will
be discontinued.
Water Use Restrictions: All requirements of Stages 1 and 2 shall remain in effect during
Stage 3 except:
(a) Irrigation of landscaped areas shall be limited to designated watering days
between the hours of 6:00 a.m and 10:00 a.m. and between 8 p.m. and
12:00 midnight and shall be by means of hand -held hoses, hand -held
buckets, drip irrigation, or permanently installed automatic sprinkler system
only. The use of hose -end sprinklers is prohibited at all times.
CONVLN. O 7
Exhibit A
236
(b) Use of water to wash any motor vehicle, motorbike, boat, trailer, airplane
or other vehicle not occurring on the premises of a commercial car wash
and commercial service stations and not in the immediate interest of public
health, safety, and welfare is prohibited. Further, such vehicle washing at
commercial car washes and commercial service stations shall occur only
between the hours of 6:00 a.m. and 10:00 a.m. and between 8:00 p.m. and
10:00 P.M.
(c) The filling, refilling, or adding of water to swimming pools, wading pools,
and jacuzzi -type pools is prohibited.
(d) Operation of any ornamental fountain or pond for aesthetic or scenic
purposes is prohibited except where necessary to support aquatic life or
where such fountains or ponds are equipped with a recirculation system.
(e) No applications for new, additional, expanded, or increased -in -size water
service connections, meters, service lines, pipeline extensions, mains, or
water service facilities of any kind shall be allowed or approved
Stage 4 - Emergency Water Shortage Conditions
Goal: Achieve a 50 percent reduction in daily water demand.
Supply Management Measures: City will discontinue flushing of fire hydrants and water
mains (except as necessary in repair of broken water lines) and all other non - essential
water uses, including water for fire department practices.
Water Use Restrictions: All requirements of Stages 1, 2 and 3 shall remain in effect
during Stage 4 except:
(a) Irrigation of landscaped areas is absolutely prohibited.
(b) Use of water to wash any motor vehicle, motorbike, boat, trailer, airplane
or other vehicle is absolutely prohibited.
Section X: Enforcement
(a) No person shall knowingly or intentionally allow the use of water from City for
residential, commercial, industrial, agricultural, governmental, or any other
purpose in a manner contrary to any provision of this Plan, or in an amount in
excess of that permitted by the drought response stage in effect at the time
pursuant to action taken by the Mayor, or his/her designee, in accordance with
provisions of this Plan.
COMPLN.DDC
K
Exhibit A
237
(b) Any person who violates this Plan is guilty of a misdemeanor and, upon conviction
shall be punished by a fine of not less than ten dollars ($10.00) and not more than
five hundred dollars ($500.00). Each day that one or more of the provisions in this
Plan is violated shall constitute a separate offense. If a person is convicted of three
or more distinct violations of this Plan, the Mayor shall, upon due notice to the
customer, be authorized to discontinue water service to the premises where such
violations occur. Services discontinued under such circumstances shall be restored
only upon payment of a reconnection charge and any other costs incurred by the
City in discontinuing service. In addition, suitable assurance must be given to City
that the same action shall not be repeated while this Plan is in effect. Compliance
with this plan may also be sought through injunctive relief in the district court.
(c) Any person, including a person classified as a water customer of City, in apparent
control of the property where a violation occurs or originates shall be presumed to
be the violator, and proof that the violation occurred on the person's property shall
constitute a rebuttable presumption that the person in apparent control of the
property committed the violation, but any such person shall have the right to show
that he/she did not commit the violation.
Section XI: Variances
The Mayor, or his /her designee, may, in writing, grant temporary variance for existing water uses
otherwise prohibited under this Plan if it is determined that failure to grant such variance would
cause an emergency condition adversely affecting the health, sanitation, or fire protection for the
public or the person requesting such variance and if one or more of the following conditions are
met:
(a) Compliance with this Plan cannot be technically accomplished during the duration
of the water supply shortage or other condition for which the Plan is in effect.
(b) Alternative methods can be implemented which will achieve the same level of
reduction in water use.
Persons requesting an exemption from the provisions of this Ordinance shall file a petition for
variance with City within 5 days after the Plan or a particular drought response stage has been
invoked. All petitions for variances shall be reviewed by the Mayor, or his/her designee, and shall
include the following:
(a) Name and address of the petitioner(s).
(b) Purpose of water use.
(c) Specific provision(s) of the Plan from which the petitioner is requesting relief.
C°NWLN.DX 9 Exhibit A
238
(d) Detailed statement as to how the specific provision of the Plan adversely affects
the petitioner or what damage or harm will occur to the petitioner or others if
petitioner complies with this Ordinance.
(e) Description of the relief requested.
(1) Period of time for which the variance is sought.
(g) Alternative water use restrictions or other measures the petitioner is taking or
proposes to take to meet the intent of this Plan and the compliance date.
(h) Other pertinent information.
Variances granted by City shall be subject to the following conditions, unless waived or modified
by the Mayor or his/her designee:
(a) Variances granted shall include a timetable for compliance.
(b) Variances granted shall expire when the Plan is no longer in effect, unless the
petitioner has failed to meet specified requirements.
No variance shall be retroactive or otherwise justify any violation of this Plan occurring prior to
the issuance of the variance.
Section XIII: Severability
It is hereby declared to be the intention of the Mayor and City Council that the sections,
paragraphs, sentences, clauses, and phrases of this Ordinance are severable and, if any phrase,
clause, sentence, paragraph, or section of this Plan shall be declared unconstitutional by the valid
judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect
any of the remaining phrases, clauses, sentences, paragraphs, and sections of this Plan, since the
same would not have been enacted by the Mayor and City Council (governing body of the water
supplier) without the incorporation into this Plan of any such unconstitutional phrase, clause,
sentence, paragraph, or section.
rcirt-NATRW
10
Exhibit A
239
ORDINANCE NO. 1999 -9
AN ORDINANCE PROVIDING AN AMENDED BUDGET FOR THE REMAINDER OF
THE FISCAL YEAR BEGINNING OCTOBER 1, 1998 AND ENDING SEPTEMBER 30,
1999.
WHEREAS, the amended budget for the fiscal year beginning October 1, 1998 and ending
September 30, 1999, was duly presented to the City Council by the City Administrator and a. public
notice was posted in the Stephenville City Hall.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
STEPHENVILLE, TEXAS:
SECTION 1. That the amended appropriations for the fiscal year beginning October 1, 1998
and ending September 30, 1999, for the support of the general government of the City of
Stephenville, Texas, be amended and fixed for the remainder of the fiscal year ending September 30,
1999, with the revenues and expenditures shown in the city's amended 1998 -1999 budget.
SECTION 2. That the amended budget is hereby approved in all respects and adopted as the
City's budget for the remainder of the fiscal year ending September 30, 1999.
PASSED and APPROVED this the 4' day of May, 1999.
ATTEST:
Cindy L 'tafford,
City Secretary
eviewed by Donald B. Davis,
City Administrator
Approved as to form and legality
J Randy Thomas, City Attorney
ME
GENERAL FUND
GENERAL GOVERNMENT
CITY COUNCIL
CITY ADMINISTRATOR
CITY SECRETARY
EMERGENCY MANAGEMENT
MUNICIPAL BUILDINGS
FINANCE
LEGAL SERVICES
PERSONNEL
RECREATION /ADMINISTRATION
PARK MAINTENANCE
CEMETERY
LIBRARY
STREETS
SENIOR CITIZENS
FIRE
POLICE
PUBLIC SAFETY
COMMUNITY DEVELOPMENT
TOTAL GENERAL FUND
WATERMIASTEWATER FUND
UTILITIES ADMINISTRATION
WATER PRODUCTION
WATER DISTRIBUTION
CUSTOMER SERVICE
WASTEWATER COLLECTION
WASTEWATER TREATMENT
POLLUTION CONTROL
BILLING AND COLLECTIONS
NON- DEPARTMENTAL
TOTAL WATER/WW FUND
AIRPORT
`- TOTAL EXPENSES ALL FUNDS
CITY OF STEPHENVILLE
PROPOSED BUDGET AND ACTUAL EXPENDITURES SUMMARY
FOR THE YEAR ENDED SEPTEMBER 30, 1999
ACTUAL APPROVED PROPOSED APPROVED/
ACTUAL YTD BUDGET BUDGET PROPOSED
19.9.7-98 3/31/99 1998 -99 % USED 1498 -99 DIFFERENCE
38,827
21,186
38,935
54.41%
43,806
(4,871)
78,445
39,511
86,563
45.64%
86,688
(125)
40,182
22,579
54,126
41.72%
57,226
(3,100)
6,529
1,693
8,300
20.40%
8,300
0
169,015
36,599
66,400
55.12%
66,400
0
524,290
392,698
690,304
56.89%
541,629
148,675
84,903
58,838
103,080
57.08%
115,880
(12,800)
71,543
55,063
119,052
46.25%
119,812
(760)
482,863
223,993
483,131
46.3600 %a
484,350
(1,219)
248,490
97,001
212,636
45.62%
216,186
(3,550)
58,318
42,332
74,946
56.48%
78,071
(3,125)
132,332
70,581
153,770
45.90%
156,000
(2,230)
1,028,153
344,920
816,953
42.22%
882,896
(65,943)
77,416
51,062
135,870
37.58%
136,222
(352)
1,146,374
554,421
1,259,213
44.03%
1,252,170
7,043
1,561,990
804,815
1,821,975
44.17%
1,822,214
(239)
11,687
38,195
106,847
35.75%
116,972
(10,125)
195,838
84,518
207,492
40.73%
207,867
(375)
5,957,195
2,940,005
6,439,593
45.66%
6,392,689
46,904
149,532
61,760
115,600
53.43%
126,939
(11,339)
353,626
136,554
358,038
38.14%
352,807
5,231
1,087,548
361,668
2,700,000
13.40%
2,700,000
0
75,956
37,343
80,617
46.32%
81,175
(558)
305,496
504,817
621,622
81.21%
621,622
0
451,088
351,077
652,223
53.83%
651,823
400
326,744
250,226
374,542
66.8100 %a
414,542
(40,000)
92,442
48,138
80,600
59.72%
120,624
(40,024)
353,626
136,554
358,038
38.14%
352,807
5,231
292,583
127,763
342,315
37.32%
350,091
(7,776)
75,956
37,343
80,617
46.32%
81,175
(558)
181,557
89,526
197,243
45.39%
194,761
2,482
451,088
351,077
652,223
53.83%
651,823
400
34,540
825
42,778
1.93%
42,228
550
80,558
40,209
90,525
44.42%
90,830
(305)
3,031,270
786,966
1,518,174
51.8400 %a
1,518,174
0
4,593,620
1,618,401
3,362,513
48.13%
3.402.513
(40.000)
151,658 60,388 172,774 34.95% 178,774 (6,000)
19,284 9,987 20,331 49.12% 20,331 0
12,591,077 5,807,252 13,806,975 42.06% 13,857,410 (50,435)
5/14/99
2411
CITY OF STEPHENVILLE
PROPOSED BUDGET AND ACTUAL REVENUES SUMMARY
FOR THE YEAR ENDED SEPTEMBER 30, 1999
SPECIAL REVENUE FUND
139,469
ACTUAL
APPROVED
77.26%
PROPOSED
APPROVED/
WATER
ACTUAL
YTD
BUDGET
50.47%
BUDGET
PROPOSED
72,761
1997 -98
3/31L99
11998- -99
° USED
1998 -99
DIFFERENCE
REVENUE SUMMARY:
172,815
66,501
nmRT SERVICE FUND
302,242
594,077
621,622
GENERAL FUND
621,622
0
191,435
65.41%
191,435
0
TAXES
4,097,938
2,933,101
3,910,816
75.00%
3,910,816
0
GROSS RECEIPTS TAX
847,273
254,604
878,115
28.99%
913,708
35,593
LICENSES AND PERMITS
85,776
46,568
64,505
72.19%
64,505
0
FINES AND FORFEITURES
244,173
98,249
190,000
51.71%
190,000
0
INTERGOVERNMENTAL
192,539
122,926
198,000
62.08%
216,000
18,000
SERVICE CHARGES
596,914
134,360
445,750
30.14%
370,750
(75,000)
OTHER
524,222
180,716
343,420
52.62%
393,420
50,000
TOTAL GENERAL FUND
6,588,835
3,770,524
6,030,606
62.52%
6,059,199
28,593
SPECIAL REVENUE FUND
139,469
98,512
127,500
77.26%
158,339
30,839
WATER
1,820,812
870,568
1,725,000
50.47%
CAPITAL PROJECT FUND
75,459
72,761
34,000
214.00%
124,000
90,000
1,810,000
0
SERVICE CHARGES
172,815
66,501
nmRT SERVICE FUND
302,242
594,077
621,622
95.57%
621,622
0
191,435
65.41%
191,435
0
TOTAL WATER/WW FUND
F- INSURANCE FUND
370,631
211,602
375,542
56.35%
415,542
40,000
WATER/WASTEWATER FUND
WATER
1,820,812
870,568
1,725,000
50.47%
1,725,000
0
WASTEWATER
1,866,653
917,621
1,810,000
50.70%
1,810,000
0
SERVICE CHARGES
172,815
66,501
117,200
56.74%
117,200
0
OTHER
250,206
125,218
191,435
65.41%
191,435
0
TOTAL WATER/WW FUND
4,110,486
1,979,908
3,843,635
51.51%
3,843,635
0
LANDFILL
GATE FEES
181,154
48,068
120,000
40.06%
100,000
(20,000)
OTHER
9,020
8,596
7,200
119.39%
7,200
0
TOTAL LANDFILL
190,174
56,664
127,200
44.55%
107,200
(20,000)
AIRPORT
HANGER RENTAL 14,600 7,350 13,500 54.44% 13,500 0
OTHER 7,625 4,367 3,750 116.45% 3,750 0
TOTAL AIRPORT 22,225 11,717 17,250 67.92% 17,250 0
TOTAL REVENUE ALL FUNDS 11,799,521 6,795,765 11,177,355 60.80% 11,346,787 169,432
2 5/14/99
CITY OF STEPHENVILLE
STATEMENT OF PROJECTED CASH FLOW - ALL FUNDS
FOR THE YEAR ENDED SEPTEMBER 30, 1999
ADD -BACK ITEMS -
CHANGES IN:
DEBT SERVICE PRINCIPAL
GRANT MATCH TRANSFERS
CAPITAL REPLACEMENTS
J -CASH ITEMS:
PRECIATION
NO AMORTIZATION
TOTAL ADD -BACK ITEMS
(173,000)
(1,000,000) 1,000,000
(1,010,000) (1,010,000)
173,000 0
(850,000) (185,000) (171,000) (1,206,000)
700,000 70,544 9,066 779,610
44,778 44,778
(1,173,000) 1,000,000 (1,115,222) (114,456) 11,066 (1,391,612)
ESTIMATED ENDING CASH BALANCE 9/30/99
RESTRICTED:
3 MONTH OPERATIONS 1,609,898 124,537 30,710 1,120,838
RIGHT -OF -WAY 650,000
CAPITAL REPLACEMENT 1,250,000 1,000,000
GRANT MATCHING 1,000,000 20,000
25,853
DEBT SERVICE 1,835,012 3,345 1,585,233
CUSTOMER DEPOSITS 45,440
UNRESTRICTED 225,885 79,505 546,185 155,291 95,558 1,102,424
10,300,866
EST. CASH BALANCE 9/30/99
4,735,783 1,835,012 144,537 3,345 110,215 4,297,696 155,291 121,411 11,403,290
5/14/99
243
GENERAL
CAP PROJ
SPEC REV
DEBT SVC
SELF INS
UTILITIES
LANDFILL
AIRPORT
FUND
FUND
FUND
FUND
FUND
FUND
FUND
FUND
TOTAL
CASH BALANCES 10/1198:
RESTRICTED:
10,793,494
3 MONTH OPERATIONS
1,609,898
113,137
30,710
1,120,838
RIGHT -OF -WAY
600,000
CAPITAL REPLACEMENT
700,000
3,411,012
1,000,000
GRANT MATCHING
550,000
23,881
DEBT SERVICE
3,345
1,585,233
CUSTOMER DEPOSITS
45,440
UNRESTRICTED
2,782,375
78,505
1,220,285
341,321
89,545
4,512,031
CASH BALANCE 10/1/98
6,242,273
3,411,012
113,137
3,345
109,215
4,971,796
341,321
113,426
15,305,525
PROJECTED NET REVENUE OVER (EXPENDITURES),
REVENUE
6,059,199
124,000
158,339
621,622
415,542
3,843,635
107,200
17,250
11,346,787
EXPENDITURES
6,392,689
2,700,000
126,939
621,622
414,542
3,402,513
178,774
20,331
13,857,410
NET 1998 -99 BUDGET:
(333,490)
(2,576,000)
31,400
0
1,000
441,122
(71,574)
(3,081)
(2,510,623)
ADD -BACK ITEMS -
CHANGES IN:
DEBT SERVICE PRINCIPAL
GRANT MATCH TRANSFERS
CAPITAL REPLACEMENTS
J -CASH ITEMS:
PRECIATION
NO AMORTIZATION
TOTAL ADD -BACK ITEMS
(173,000)
(1,000,000) 1,000,000
(1,010,000) (1,010,000)
173,000 0
(850,000) (185,000) (171,000) (1,206,000)
700,000 70,544 9,066 779,610
44,778 44,778
(1,173,000) 1,000,000 (1,115,222) (114,456) 11,066 (1,391,612)
ESTIMATED ENDING CASH BALANCE 9/30/99
RESTRICTED:
3 MONTH OPERATIONS 1,609,898 124,537 30,710 1,120,838
RIGHT -OF -WAY 650,000
CAPITAL REPLACEMENT 1,250,000 1,000,000
GRANT MATCHING 1,000,000 20,000
25,853
DEBT SERVICE 1,835,012 3,345 1,585,233
CUSTOMER DEPOSITS 45,440
UNRESTRICTED 225,885 79,505 546,185 155,291 95,558 1,102,424
10,300,866
EST. CASH BALANCE 9/30/99
4,735,783 1,835,012 144,537 3,345 110,215 4,297,696 155,291 121,411 11,403,290
5/14/99
243
CITY OF STEPHENVILLE
STATEMENT OF PROJECTED NET REVENUE OVER (EXPENDITURES) -ALL FUNDS
FOR THE YEAR ENDED SEPTEMBER 30, 1999
NOTE: RECOMMENDED RESERVES FUNDING COMPUTER CONVERSIONS FOR THE YEAR 2000 ($225,000)
AND EARLY PAY -OFF OF THE WOLFE NURSERY ROAD NOTE ($58,556) FROM THE GENERAL FUND
RECOMMENDED RESERVES FUNDING GARFIELD STORAGE TANK REPAIRS ($235,000), GARFIELD
BOOSTER STATION PUMP REHABILITATION ($225,000), SCADA ($150,000), AND THE COLLIER REPORT
($40,000) FROM THE WATER FUND.
FUNDING CARRIED FORWARD INTO THIS YEAR INCLUDE RECORDS RETENTION UPDATE($2,650),
NEW DUMP TRUCK ACCESSORIES($2,575), AND STREET RECONSTRUCTION PROGRAM ($60,000).
EXPENDITURES INCLUDED ALL RECOMMENDED ADJUSTMENTS EXCEPT THE MANAGEMENT AUDIT.
244 5114/99
CAPITAL
SPECIAL
DEBT
SELF
GENERAL
PROJECT
REVENUE
SERVICE
INSUR
UTILITIES
LANDFILL
AIRPORT
FUND
FUND
FUND
FUND
FUND
FUND
FUND
FUND
TOTAL
PROJECTED NET REVENUE OVER(EXPENDITURES)�
REVENUE
6,059,199
124,000
158,339
621,622
415,542
3,843,635
107,200
17,250
11,346,787
EXPENDITURES
6,392,689
2,700,000
126,939
621,622
414,542
3,402,513
178,774
20,331
13,857,410
NET BUDGET
(333,490)
(2,576,000)
31,400
0
1,000
441,122
(71,574)
(3,081)
(2,510,623)
RESERVE FUNDING
283,556
650,000
933,556
1997 -98 PROJECTS APPROVED
EXPENDED IN 1998 -99
65,225
65,225
PROJECTED 1998 -99 NET REVENUE
OVER (EXPENDITURES):
15,291
(2,576,000)
31,400
0
1,000
1,091,122
(71,574)
(3,081)
(1,511,842)
NOTE: RECOMMENDED RESERVES FUNDING COMPUTER CONVERSIONS FOR THE YEAR 2000 ($225,000)
AND EARLY PAY -OFF OF THE WOLFE NURSERY ROAD NOTE ($58,556) FROM THE GENERAL FUND
RECOMMENDED RESERVES FUNDING GARFIELD STORAGE TANK REPAIRS ($235,000), GARFIELD
BOOSTER STATION PUMP REHABILITATION ($225,000), SCADA ($150,000), AND THE COLLIER REPORT
($40,000) FROM THE WATER FUND.
FUNDING CARRIED FORWARD INTO THIS YEAR INCLUDE RECORDS RETENTION UPDATE($2,650),
NEW DUMP TRUCK ACCESSORIES($2,575), AND STREET RECONSTRUCTION PROGRAM ($60,000).
EXPENDITURES INCLUDED ALL RECOMMENDED ADJUSTMENTS EXCEPT THE MANAGEMENT AUDIT.
244 5114/99
RESOLUTION NO. 19993
OF
City of Stephenville, and
Texas Local Government Statewide Purchasing Cooperative
WHEREAS, the City of Stephenville, local government (hereinafter "Cooperative
Member ") desires to participate in the statewide purchasing program of the Texas Local
Government Statewide Purchasing Cooperative (hereinafter "Cooperative "), a program
created by local governments in accordance with and pursuant to the Interlocal
Cooperative Act ( "ACT "), Chapter 791, Texas Government Code.
The Cooperative Member, is of the opinion that participation in the Cooperative's
purchasing program will be highly beneficial the taxpayers of the local governmental
purposes, needs, objectives, programs, functions and services.
NOW, THEREFORE, BE IT RESOLVED, that the Cooperative Member does request
that the Cooperative include its stated needs for all categories of instructional,
maintenance, custodial, and food service goods and services, on the Cooperative's
Purchasing Program and award contracts for those items, whereby the Cooperative is
authorized to sign and deliver all necessary requests and other documents in connection
therewith for and on behalf of the Cooperative Members that have elected to participate.
The Council of the Cooperative Member does hereby authorize its Mayor, City
Administrator or other officer to execute the Interlocal Participation Agreement which
includes the adoption and approval of the Organizational Interlocal Agreement previously
executed and adopted by two or more local governments.
The execution of this Resolution shall evidence the election of Cooperative Member and
eligible local governments to become members of the Cooperative upon the terms and
conditions stated. The City Council of Stephenville, Texas has, and at the time of
adoption of this Resolution had full power and lawful authority to adopt the foregoing
Resolution and to confer the obligations, powers, and authority to the persons named,
who are hereby granted the power to exercise the same.
I certify that the foregoing is a true and correct copy of the resolution duly adopted by the
City of Stephenville, local government on the 4`h day of May, 1999, and the same now
appears of record in its official minutes.
WI
Adopted and approved this 4ch day of May, 1999.
ATTEST:
Cindy St . ord, City SeVdary
a �b uim .
Reviewed by: Donald B Davis
City Administrator
Approved as to form and legality by:
Randy Thomas, City Attorney
TLGSPC
246
RESOLUTION NO. 1999 -4
A RESOLUTION CANVASSING THE RETURNS AND DECLARING THE RESULTS OF THE CITY
GENERAL ELECTION.
There came to be considered the returns of an election held on the I" day of May, 1999, for the purpose of
electing the hereinafter named officials, and it appearing from said returns, duly and legally made, that there
were cast at said election 1,571 valid and legal votes; that each of the candidates in said election received
the following votes:
CITY COUNCIL, PLACE 1 CITY COUNCIL, PLACE 3
Dr. Jerry B. Madkins
766
Joel Hillin
893
Ed Horton
789
AI Hoag, Jr.
631
CITY COUNCIL, PLACE 5
CITY COUNCIL, PLACE 7
Michael S. Ables
81
Bea M. Marin
838
K. H. Conatser
643
Bill Hensley
690
Bill Corbin
784
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF STEPHENVILLE,
TEXAS:
That said election was duly called; that notice of said election was given in accordance with law, and that said
election was held in accordance with law, and that:
Ed Horton was duly elected to City Council, Place 1;
Joel Hillin was duly elected to City Council, Place 3;
Bill Corbin was duly elected to City Council, Place 5;
Bea M. Marin was duly elected to City Council, Place 7.
Said above -named parties are hereby declared duly elected to said respective offices, subject to the taking
of their oaths of office as provided by the laws of the State of Texas and the Charter of the City of
Stephenville, Texas.
PASSED AND APPROVED by the City Council of the City of Stephenville, Texas, this the 41" day of May,
1999.
ATTEST: Joh oser, Ma or
n
Previewed by Donald B. Davis,
Ci inistrator
Approved as to form and legality
Randy Thomas, City. Attorney
24"+