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Home My WebLink About73 0618 min~[INt~TES CITY COUNCIL REGULAR ~BTING June 18, 1973 The City Council of the City of Plainview met in re~gular session at 7:30 p.m..in the Council Chsmbers of the City Hall with Mayor John D. Stoneham~ presiding and the following Aldermen present: Keltz Garrison, Neal W{lliams, Richard Cross, and Jack Oswald. Also present were Joe Sharp-City Attorney, M. L. Rea-City Clerk, Bill Hogge-Director of Public Works, Harold Gladman-Director of Planning, Johnnie Ballew-Director Of Public Safety, Robert BarnettIDirector of Parks & Recreation, ~Xiike Jackson-Public Safety Maintenanceman, and Linda Fisch-Administrative Secretary. ~VisitOrs included Bill LaFont, Jeane Browning, and Tom Baker representing the Optin~ist Club, Lon Cartwright, Chuck Martin, and 'Jim Ramsay. Invocation was given by M. L. Rea. Discussion was held on Zone Case No. 237, request of Lon'Cartwright for rezoning of a tract 6Y land beginning at the ~ corner of Block 89, College Hill Addition located in the 3100 block of West 10th from a-R Zone to a C-1 Zone. Mr. Cartwright went on record to say that he would make every effort to work with the City and School in filling the existing hole on the Property up to lake basin level and~that he would bear all costs of doing so. It was moved by Alderman Garrison, seconded~by Alderman Williams, to adopt Ordinance No. 73-1368, an ordinance amending the Zoning Map of the City of Plainview as proposed i~n Zone Case No. 237 as recommended by the Planning and Zoning Con~nission. Motion carried unanimously. It was moved by Alderman Williams, seconded by Alderman Oswald, to approve the minutes of the regular City Comcil meeting held June 4, 1973. Motion carried unanimously. Received for filing were minutes of t~he Plainview Planning Councig meeting held May 29th and the Con~munity/Neighborhood Improvement Committees meeting held June !2th. Discussion was held on the proposal from the Plainview Optimist Club requesting concessionaire privileges at the various Cit~/ of Plainview parks.. MIN~JTES CITY COUNCIL REGULAR ~'~=ETING June 18, 1973 Page 2 Bill LaFont spoke for the Optimist Club giving their views on the proposal. It was moved by Alderman Cross, seconded byAldermanWilliams,-tQ authorize the City Attorney to draw up an ordinance to be approved at the next regular meeting if both parties are ~n agreement. Motion carried unanim0usly' It was moved by AtdermanWilliams, seconded by Alderman Cross, to approve the following structures for code enforcement action. 1204 Oakland 413 }~est 18th 1007 North CQlumbia 10i SE 6th ?01 ~Vest 22nd 1118 Rock Island 1120 Rock Island 1202 Frisco ?04Galveston 1206 East llth 1103 Rock Islan~ 1209 Yoak~um 1202 Yoakum Motion carried unanimously. 1204 Yoakum 1203 Yoa~ 1201 Davidson 1503 Nixon 1007 Winchell 1009 Winchell 1301 Frisco 1100 Rock Island 1503 Nixon 1206 Yoakum 1017 Davidson 1015 Davidson 1203 Yoakum 1100 Yoakom 1203 Davidson 15!0 Gray 1511 Nixon 1201 Yoakum 1204 East llth 1i02 Rock islmnd 1206 Winchell 1208 Winchell 1210 Winchell 1616 Milwaukee 1206 Portland A reminder was given as to the City of Plainview Equalization Board meeting to be held in the City Council Chmmbers on June 21, 1973, from 8:30 a.m. to 4:30 p.m. It was moved by Aldermmn Oswald, seconded by A!derman Garrison, to authorize the City Manager to sign a contract for architectural services, con- struction, repair, and maintenance work on tho water treatment plant as proposed and agreed to by North River Insurance Co~any. Motion carried unanimously. It ~vas moved byA!dermanWilliams, seconded by Alderman Garrison, to a~opt Ordinance No. 73-136--6, a proposed revision to the City of Plainview Plumbing Code, an ordinance of the City of Plainview re~oulating plumbing work-in the- City of Plainview, Texas, defining certain terms; providing for certain exemp- tions; providing for the e~forcement of this ordinance and the issuance of permits and establishing certain fees; providing for specifications, materials and methods of plumbing installation; providing penatities for the violati°n MiNUFES CITY COUNCIL REGULAR MEETING Ju~ne 18, 1973 Page 3 thereof; repealing Ordinance No. 69-i048.'of the City of Plainview, Texas, and all other ordinances and parts of ordinances in conflict herewith. Motion carried unanimously. No action was taken on a proposed ordinanc~ authorizing motor vehicles to turn right on red after stopping. Johnnie Ballew, Director of Public Safety, stated that after August 27, 1973, it would be a state law and that a letter had already been ~itten to the District Engineer of the Texas Highway Department in Lubbock stating the CiD' of Plainview'is_~ 'intent t~ allow r~ight on red afte~ stopping after Auto, st 27th. Received for filing was a report on the City of P!ainview Summer Recreation Progrmm activities. It was moved by Alderman Williams, seconded by Alderman Cross, to adopt Appropriation Ordinance No..73-1365 from the Pro Rata Constructi6n Account 434 in the amoum_t of $1,986.07 payable to Western Industrial Supply Co. for pipe used by the Water Distribution Department. Motion carried unanimously. It was moved by Alderman Garrison, seconded by Alderman Oswald, to adopt Appropriation Ordinance No. 7_~3f1367 from the Pro Rata Construction Account 434 in the amount of $I0,6'36-3'D payabl? to Novak Construction Co. for additional work on water and sewer extensions contract of July 20 ~ 1971, Construction Estimate No. 10. Motion carried unsm_imously. Received for filing was a copy of the City of Plainview newsletter, Volume ilt, Issue 31. It was moved by Alderman Garrison, seconded by Alderman Williams, to approve the following reports for filing: Municipal Court Report Fmad Activity Investment Summarf Perso~mel Summary Police Report LIST:OF 8ILLS PAID FROM RET~R~E~ CHE£~ F~D $463.15 ~EBRIS CLEAVAGE TOTAL STREET CHECK $36.00 SOCIAL S~CURtIY ~FUND TOTAL :RUNNIINGWA'TER O~A~J PARK INTEREST .~ SINKING FU~4~ 37T0 TOTAL ;INTEREST G SINKING FUNQ $10,787.50 $15,0OO. O0 WATER&SEWER REV.. TOTAL WATER,SEWER REV,; BOND-.i CA,AR TOTAL 16TH ST ~PARK~NG- LOT RIGHT ,OF WAY :FU~D CITY- OF PLV :GEM FUND LIBRARY PARKING LOT :FO LIST OF 8ILLS PAID TOTAl.. I~DWYo 'STREET FUND 2014~ 20147 20149 20151 20153 20157 ~0159 20 t6 I. 20163 ~6~ ~01~ 20~6~ 20 t69 20 172 20174 ~0176 20178 20180 20183 20 20 20189 20191 20193 JUDY SMITH ENTENMANN, ROVIN. CO FAR EAST .RESTAURANT T~AVE1 AMERICAN RED CROSS SW PU~ SEA CO COUNTY CLERK~TUCKER MOIOROL A ~ W~tTES Mt~ES RAGLAN, OS ~EAR MRS' ~A~BREY ~ORY~NT ~tLL S 8 ~CYCLE AIRPORT ' CA~E W~ R HOGGE C~ERA S~OP ~ CAD,FORD TEXACO R C HOOVES CITY/~TtL [ TY .FUNU G IFFO~D: H ILL ~C~NALD TRADING P: V OIL ~ ~ 21.22 6Z~.O0 50.85 73.46 12'50 35.00 79-10 ~,.50 25.00 134.50 226.T8 55~65 20.00 22.25 55.80 5.78 197.95 22.08 59.42 386.02 12.2~ 6~.30 10,50 LIST OF ~ILLS PAID FROM 20195 20197 201gg 20~0- 20201 20203 20205 20207 20209 20211 20213 2021S 20217 20219 2~ 20223 20225 20227 20229 20 233 2023S 20237 20239 20 202,3 ~2~ 202~5 EATON STATIONERY PIONEER NTL GAS. CO STOVRLL BOOHER SEIPP MACHINE SHOP 148.64 AIX~.24 21.00 32.50 194.61 MORRIS FORO HOOPER MOTOR PARTS DIAMOND INDUSTRIAL IO~S K~y-~ PERRCE :GULF SERVICE H~WAR D ~ SCD~T JERRY-CAYLOR ENGL AN~ ~HOLESALE VARSITY ~OOK STORE ~ROAOWAY.~ .:CAR ~SEED TI~E -CHE~,ICAL SP~ISH ASS~BY OF JOE HATCH SW ~BELt ~TELEP~DNE TWO 'WAY ;:R~DIO U~-~ THREE CORNERS GARDN ER CHEVROLET ~RRSHAL~ ;: PH~R 135.07 188.33 1.56 45.25 2.~0 33.~0 149.89 2.18 5~9:9 18.85 189.75 2-~g2 ~5.00 t~.O0 1,02t.76 18.00 178.~0 7~.0T ....... 1.00 20.17 7. O0 LIST OF ~LLS PAID 20247 20:24:9 20251 20253 20 255 20257 2U~8- 20'2'59 2~26I 20263 202~5 20267 20269 20271 20273 20275 20277 202~g 20~8~ 20283 2028~ 20287 20289 20293 20 295 20297 TAPP OFFICE SUPPLY RALP OLMSTEO GeNTle OSP 'TAL SUP LUSTERS LAUNDRY T~V~L T I~E T ~ ~ C OCEANS E~TON ST~T IONE~Y PA~ENTS MAGAZ GENERAL LEARNING G~DLI ER EDUCATIONAL ~ C T. JONES POPULAR SC.~ENCE CLUB ~tL ~TARY HISTORY BETTE~ HO~ES ~ GDNS G~AHAM~_ P~PE~ TEX~CO GULF 0 7o3z~ I25. O0 130.95 19.20 84~,.60 80.60 5.94 7.50 ~6-5~ 30 3.88 8.60 93.50 ~0, O0 6.00 8.70 7.20 BANKANER I CARD PV COUNTRY ;CLUB DICK.I-ES I40RK CLOTHES T .F~ J :AUTO 3~. 17 t6.2~+ 88~. 92 3gi.o0 41.35 ~5 LIST OF ~ILLg PAID FROg 20299 20301 20303 20305 20307 20309 20313 20315 20317 20320 20322 20~24 ~2~ 2~ 20326 '2~ 20330 20332 20334 20336 20338 203~0 20342 20344 20350 GEBO: BIST'R IBUTING CITY .iOF PLV PRYRiOLL C17YFTS:(~C t~L- ~ CROSS B SHIELD INS CHARLES JACOBS NATIONAL ;OIL & B~T GOODYEAR SERVICE E~ FRANK ~CGLAUN A E .STEIN CO BL ANI(ENSH IP TEXAS SURPLUS INTNL CONF BLOG tOFF TY-FL~7 GROSSMN~ PUBL I SHERS ~OR:E WALL: STREET JOURNAL t93.96 38~578.25 2~07 350 o O0 68.25 2~323.31 172.35 346.03 ~33 74.70 5.40 22.50 249.04 172.~94 THAMES ~OOK CO A~T &S F PV COUNTRY-CLU~ TO~MY .:HUNT HALE CO :i~STRACT CO ~O~E, TOW~ ~ARKET PLAI~S.~ PRINTING CO ~ISTLETO~ TRANSIT PV HAROW ARE CO 24.75 13.,45 ---26-9769:- 11.55 '2 0-0-.-5~ 283.52 11.65 -5974-I 95.00 78.50 12.11 33.7G 2,,35 37.21 LIST OF BILLS PAID FROM 20352 2035~+ 20356 20358 203~ 20362 20366 2~ 20371 203~3 20375 20377 2037~ 203ai 2039B 7857 7~0~ 786~ 7873 7875 7878 7880 81~00 22..36 9.88 MARY' :LOU: .TRUE SDALE JIM ~CL'AYTDN SW BELL ;TELEPflDNE C8 FtREMENS RETIREMENT TEX CITY ;NGMT ASSN T~ SC~ ENT I E IC :OET ECT CREDIT BUREAU REAMS ELECTRIC C ~ TY/I~S TA~T ~ P~Y~NT 150.00 21,. 10 106,*15 973.20 19.50 25.95 5.64 68.55 MOORE BUSINESS FORMS DUNL.AP-NABORS CITY/W _~ S/ti)IT g SKG BARLEYS. REFG -E. ELEC $'W .PU~tC SER CO CLOWE HIGH PLAINS CDNC~ETE CITY ~.UTIEI)Y 'T RT I~L~-F'~CO~ T R~ES- PV SMaD 388,,:80 13.90 15,020o00 Tb'~5:G ~ 187.88 3 .~b'!Y ...... 18.53 30.1~ LIST ,OF ~ILLS,.PAZD FROM 788A 7886 7888 789(} 7892 789.z~ 790I 7~0~ 7907 79~09' 7~ 7912 7914 7916 7918 7920 7~22 ~925 7927 T¢2~g JONES- EL E£TRtC PV FARM EQUIPMENT PIONEER NATURAL GAS ~AGGA~D ~OTO~ CO ~OQPE~ ~OTO~ PA~TS GIBS~ PRODUCTS CO ~ROAD~AY ~U'TO CAR 12,80 132,08 12.00 30,11 16,08 3.50 26.02 ~95 2-50 C~NN~R MAT MES SW :BELL-; TELEPHONE ~ERICAN ~ED CROSS MARSHALL - PHARR TRAVEL. TIME WILL ~AMS: FORD GULF ':OIL 'CORP WESTERN: INDUSTR PV DAILY..t-~ERALD S~ BELL :FIELEPH~E TEXAS A S ~.UNIVE~TY SHO0~ ~TIRE CO CiTY ~OF PLV PAY~0LL INTERNATIONAL BUS I. 86 298.23 8,00 - 7.00 -9~ 13.25 84.60 6 ~376.50 5.35 278~ 2~ 1-25 67.50 168.00 t 06 9:, 58~.:53 -685. 32 2~0'~6 IST OF BILLS PAID Fi{ON 7937 7~39 7941 7943 7945 794.7 795t 7953 7971 ~EARINGS '& INDUSTRL CITY/UTIlITY FUNO PV COUNTRY CLUB HALE CO-ABSTRACT TEXAS MUNtCPL LEAGUE C ITY~INSTANT PAY)ENT ~ARSHALL . PHAAR TEX CITY MGMT ASSN CITY-SOCIAL SECURITY CID/_~gS INT & SKG F 136.79 3.35 11.64 78.50 171.00 49.88 14.96 150,00 19.50 2.81 3.39 5T4.36 15,020. O0 7973 CtTYCANADIAN 3087 30B9 3091 3093 3096 3098 3100 TOTAL PAYROLL AC CB JN T 5,840. O0 NET~ PAYROLL: CHECKS CITY iSOCI~L SECURI~ 35,748.76 2,31~,36 B-CROSS B SHIELD INS CENrPL<GEN HOSPITAL EVERE'TT~BAILEY CITY NATIONAL BANK TEX MUN RETIREMENT PLV-FED CA'UNION t lis T ANT'~ 9048 PAYMENT-:F~D TL~ LOCK ~ KEY 1.20 LIST OF BILES PAID N~ E 9395 g3:g~ 9397 939~ 9399 94DR 9~1~ 9~g~ 94:1 9433 9435 94~ 9~54 9476 PDS TMAST LEE TEXAS N M C~E~A GRIFEItH TRI~ SHOP POSTMAST ER/FORD PGSTMASTER/~RD ~R~ ~R ~FFI~H TR~ ALSUPS 7 TO 66 CA~ERA SH~P JERRY FURRS CAFETE~ POSTMAST ER/FO~D ~OS S HELL. PGS T:MAS TLR / U~OER~OO~S TEXAS ~ -~ ~ ,O~LA C~~ ~'-~--'~ ~E~NICE BREWE~ ---~~-~ t.~7 4.'.00 ~I0 7.50 2.85 1.75 4.70: 3,00, 7.50 8.00 9.00 7~0 ..... 2. O0 :6:,"25 3.78 4.70 7.60 10.00 1.20 1.50 t.23 2.00 3.36 8 - -~i~ y~ 379 · 3789 379i ---37!~2 FOOg 3.39 EUgEBIO :S SALAZA~ CORDEL ~A F 'CAMPBELL 1.00 1-00 6°40 BILLS PAID'FROM 3796 380.4 IRMA VILLARREAL CITY/UTILiTY ~FUND MIKE ROBERTS POST~RSTE~/FORO TOTAL..~:CI$¥ .iBON~ .g CO[~PDN ACCT i. O0 92.80 I0.00 8~00 GENoOBLtGRTION B~0196 TOTAL, WATER UTIL'I:T¥:,REV SEW ER UI~ILI, ~Y iREV. ': 1966 235 237 TOTAL REVERE SHARING JOHN THRASHER ~OTOROLA CO~ & ELEC THRASHER [ SO~ DIRT FUND T, t~6.. O0 $7~ ,778.00 P t ON'HER· PAVERS ~OVA~'! CONSTRUCT ION C TOTAL PRO-'-gATA ESCROW I · 057.20 $i '7938- 20 PAVING ESCROW - E TOTAL RAFEL LOPE. Z SEWER. LINE 41893 TI]TAL C~RR~NT TAX ~L~T~ ............ 4~126.40 DELInQUenT TAX ~T~L CURRENT.~: p E' ~ ~AL TY"~ I &$ TOTAL 691.87 ~I87t NATL GAS FRA~CtIISE TOTAL 12 $546.93 40817 DEEINQ'INI.&PEN.~t~$ T~DT-A~ 159.52 TOTAL 41.892 _ ~ ELECTRICAL PERHItS 74.81 4'1-8'9-2 TOTAL 41892 879 $12i.00 122.50 4.1881 DOG :~ L t CENS E SOL ICITORS PER~!IT 32.00 ~-00- 2.00 ~2~00 418'92 60~'-.APR...R~AY:TELETYP 256.20 ANALYSIS OE REYENUE TOTAL $2,~35o28 418~2 TOTAL 60. APR. FIRE CALLS 800,00 $600- O0 41872 T~TAL SOLID WASTE $20- O0 TOTAL CITY MAP 2.50 $-2~50 ~ ...... $150- O0 4i 870 ~5 41888 41892 ANIMAL ;POU~ FEES POU),~D F~ES DOG POUND.FEES A~IMAL :POUND FEES 31329 41885 ~RREC TOTAL r~ 6.50 9.50 8 12,,50 3°50 $19,9t0- 19 41885 41890 APRIL CONTRINR 41891 -~-T~ 41870 FOOD PERMII ANIMALPOUNO FEES FOOD PERMIT $ USE-DE~ETt-- 5.00 11.0o -2~:~ 2'94 I0o00 ~-0 ANALYSIS OF REVENUE 41890 418~9 ~1889 TOTAL SHELTERHO(~SEj USE SHELTERHOUSE! USE Sf~ELTERHOUSE FEES SHELTERHOUSE DEPOSIT t0.00 t5.00 ! 5,. 00 $65. O0 41873 ~1~8~ 41884 TOTAL XEROX TXEROX ;XEROX $208.00 41870 4t876 41878 41885 41887 41890 TOTAL 41870 ~1872 4187~5 418~9 41881 JR:IL ;FINES JR~L ~ FINES JAIL 'FINES JAIL FINES J~I L: FI~JES JAIL FINES JRIL .FINES JAIL ~FINES TRAFFIC FINES TRAFFIC FINES TRAFEI. C FINES TRAFE[C FINES TRAF~I,C FINES 332°50 ~2~-5~0 377.50 32.50 .225.00 ~O- ,119. O0 $t '648.50 ~08.50 _ 96. Oo I02.50 41885 4t 887 ~189! TOTAL TRAEFIC FINES TRAFFIC FINES TRAFFIC F~NES 167.00 57.50 119.50 200,00 ,67~.00 41875 41881 41884 41887 41889 41891 TOTAL PARKING-FINES PARKING:FINES PARKING-!FINES TRAEFIC FINES PARK ING ~F ! NE S PAREING JFINES PARK ING.: FINES PARKI~G?F~NES PARK~G~FINES PARKING F)NES 12.00 1.00 3,00 26.00 10.00 4.00 I0.00 $169.50 41891 TOTTA~[ 41884 TOTAL STATE COURTCOSTS 25.00 27.75 $74.25 41872 61876 41877 41870 41871 L 6iT -LEAS E/STANDEFER -EOT L~T, LE ASE/~.~I TiCHELL [0~[ LOT LEASE/JOHNST~ ~8-55 MONITO~ MONITOR 31.36 50.00: 30.00 191.00 382~00 ANALYSIS OF REVENUE 41.876 E.O.C. MONITOR 41882 TOTAL ~~N~'NNE 31335 191.00 191.00 · 410. O0 TOTAL .SPC]SER NET EVE.~3c 41891 US TREAS./ALIEN CARE TOTAL 41885 $75'85 TOTAL PARK UTILITY USE FEE I0,00 41870 41872 418i'5 ................ 4T.8~-8~ 41.88I 418.8,3 41885 41889 STATE CRT. COST STAT~ COURT CO~T STATE COURT COST STALE COURT COST STATE COURT COSTS STATE CO~RT-COSTS STATE COURTCOSTS STATE COURT COSTS TOTAL 35.,.00 5.00 27.50 15.00 5lO-;-'O0 10.00 27.50 30.00 30.00 22.50 27-50 I~. O0 $161-15 31335 SPL SER SALES/~)EPT XEROX COPIES I'005.42 AtgALYS[S OF REVENUE 418B 5 41892 TOTAL XERO'XCOPIES XEROX XER-OX XEROX SUPPL lES 1.60 7.44 1.00 $1 m:833. I? 41.879 41887 TOTAL APRIL'GASO-OIL INTEREST~INI. S$INK, 166.67 $275,00 TOTAL INTEREST £D~I764 1,600.00 $46,825.41 41905 TOTAL WATER TAPS 705. O0 ~ro-5~ $t7 ~415,14 41997 TOTAL 625.(20 I79~. IT ............ $179.17 41992 TOTAL 145.83 $t?,948o26 ..... "TL-q'~L VECIOR-CON?R~[ 6,663.96 GR~ND TOTAL $159,208.31 MINUTES CITY COUNCIL REGULAR MEETING June 18, 1973 Page 4 Fi~e Report Tax Report Engineering Report Street Report Sanitation Report Warehouse Report Animal Warden Report Traffic Control Report Weed Mowing ahd Vector Control Report Building Report Librarf Report Utility Report Water Production & Treatment Report Water Distribution Report Sewer Maintenance Report Analysis of Revenue and Payment of Bills. Motion carried unanimously. It was moved by Alderman oswald, seconded by Alderman Willi~aras~ ;. to authorize the Mayor to sign ~'the following, list of property to be assessed for weed control: 509 %~est 22nd, 201 E. Givens, 507 West 22nd, 305 Elm, . 613 West 20th, 605 West 19th, 109 E. Brazier, and 210 F.. Carver. Motion carried ~animous ly. It was moved by Alderman Garrison, seconded by Alderma~ Williams, to adjourn ~he meeting. Motion carried unanimously. ATTEST: M. ~i. · ' - -' · L RF~A, City C e Meeting adj oum~ed at 8: 25 p.m. D. STON~&M, r~ayor