08.12.1975 Town Council Minutes163
The Mayor Pro -Tom called for a discussion of the ay permit as requested by J. T. Johnson.
After the discussion, R. L. Dalton moved that the permit be granted and that the City
pay cost of materials - #300.00. Motion seconded by Danny Webb and carried.
Charles Niswauger asked the council for permission to build a retaining 'Fwall Norte to`7n�fa
South on the 4est side of his property. Motion made. by Grady Smotherman,� �econ edby
Danny ebb and carried.
There being no further business, Mayor Pro -Tom Morris Jackson called for a motion to
adjourn- motion made by Danny Webb, seconded by Brady ''.motherman and carried. Meeting
adjourned.
City Jecretary
The Prosper City Council met in regular session August 12th at 8s00 pm in the City
Office with the following presents Mayor, Roy Skelton, counclemen R. L. Dalton Sr,
and Danny Webb. Also the city secretary, M. P. Bridges, Cecil Norris, director of
public works and V. C. Spradley, city marshall. Others present were, Jaunice Stanton,
D. L. Stanton, Chgrles NiswAnger, J. T. Johnson Jr, and Russell Betts the City Engineer -
(after the opening of the meeting, Mr. Davis Fowler came)
The Mayor discussed with Mr. Fowler resurfacing of streets in Prosper. The type
of construction under discussion and seemingly meeting with the approval of those
present is the inverted crown type causing the water to drain down the middle and
the elimination of culverts and bar ditches thus giving property owners the opportunity
to extend lawas to the edge of the street.
Mr. Fowler stated that he would do what is known as a Double Coat Penetration con-
sisting of 1 coat of MC-30 (primer) 2 coats of asphalt XvinwhAftivik 3 1/2 tenths
inch thick per coat per square yard and each coat of asphalt will be covered with
! 1/2 inch of Chico Stone. The price quoted for a 20' width w a $277.00 per 100
running feet -- the price for 241 width $332.50 per 100 running feet. These quotes
are after the street bed has been prepared- except some fine grading.
The Mayor told Mr. Fowler that he would be in touch with him later.
Russell Betts, City Engineer, explained that an Industrial Ordinance has been required
of the City of Prosper byl Texas Water Quality Board and a statement as to the
expected date of compliance with the request. He stated that he had answered the
correspondence regarding this matter and stated that the anticipated date of com-
pliance is January 1, 1976.
The mayor explained recent work done at the sewer plant ti improve it's operation
and give better laboratory testa.
J. T. Johnson, Jr. spoke to the council expressing appreciation on behalf of the
First Baptist Church for the permit granted by the council July 3th. to construct
a concrete dip on the South side of the church building - in the bar ditch - 6'
wide and 90' in length. He also expressed on behalf of the First Baptist Church
the consideration of the council at the July 3th meeting to par ,JW $300 on the
cost of this dip. The check was mailed to the Treas. of the church and Mr. Johnson
stated that the decision of the board w,,s that the zk money should be returned to
the city. Acceptance of the money was declined by those present, however there
was not a quorum present. Mr. Johnson asked that the money - a check for $300 be
held by the city.
The mayor announced the meeting adjourned. Payment of outstanding bills was
authorized by the Mayor ,J?�r . G f; f
M. P. bridges
City secretary
7
LONE STAR GAS COMPANY UTILITY DIVISION
CITY GATE RATE ADJUSTMENT APPLICABLE TO RESIDENTIAL, COMMERCIAL$ AND
DISTRIBUTION UNACCOUNTED-FOR & COMPANY -USED DELIVERIES FOR THE SEPTEMBER, 1975
BILLING MONTH PURSUANT TO THE TEXAS RAILROAD COMMISSION'S ORDER OF
r AirrIA T,�t -7q c nr.. LmIZ1T:' mn n"YN.Et"" nw ,''.'SIT`'P Itr nuo rI.��c•� RATE •rn
J L�LV�L L' \L 28, 1. 7� A%E .+ Y E. O' i n ■i O ♦ E i 4 A VC '1SE
LO--VACA GATHERING COMPANY
July, 1975 Actual
Purchases From Lo-Vaca, Mcf 6 832 035
Lo-Vaca Interim Rate Per Mcf $1.5090
Contract Price Per Mcf .2673
Increase in Price to Lo-Vaca $1.2417
Increased Amount Paid to Lo-Vaca $ 8 483 530
Total Purchases July, 1975 - Actual Mcf 41 568 514
Increase in Lone Star's Gas Purchase Cost Per Mcf - Actual $ .2041
Increase in Lone Star's Gas Purchase Cost Per Mcf - Estimated .1498
Correction to Increase in Weighted Average $ .0543
September, 1975 Estimated
Purchases From Lo-Vaca 6 500 000
Lo-Vaca Interim Rate Per Mcf $1.7460
Contract Price Per Mcf .2673
Increase in Price to Lo-Vaca $1.4787
Increase in Lone Star's Gas Purchase Cost $ 9 611 550
Total Purchases, Mcf 39 565 000
Increase in Total Weighted Cost of Gas Per Mcf $ •2429
Correction From July, 1975 .0543
Adjustment Applicable to September, 1975, Billing $ .2972
NOTE: Any over- or under -estimates in the above will be corrected in the
determination for the month of November, 1975.