ITEM NO.

CITY OF NACOGDOCHES
AGENDA INFORMATION SHEET:

PROJECT: Administer Oath of Office to City Commissioners representing the Northwest

Ward, Northeast Ward and At Large (Mayor) positions.

MEETING DATE: May 19, 2009

DESCRIPTION: The City Attorney will administer the Oath of Office to Mayor Van Horn,
Commissioner Don Partin and Commissioner Shelley Brophy.
 ITEM NO. 4-A
CITY OF NACOGDOCHES
AGENDA INFORMATION SHEET:

PROJECT: PRESENTATIONS AND RECOGNITION: Recognize Gary Henry for his

retirement after 34 years with the City of Nacogdoches

MEETING DATE: May 19, 2009

ATTACHMENTS: None

Presentation will be made

At Tuesday's meeting
 ITEM NO. 4-B

CITY OF NACOGDOCHES
AGENDA INFORMATION SHEET:

PROJECT: PRESENTATIONS AND RECOGNITION: Consider proclamation designating

May as Preservation Month

MEETING DATE: May 19, 2009

DESCRIPTION: May 2009 is National Preservation Month. The Main Street Program is co-
Sponsoring the event this year with the National Trust for Historic Preservation.

CITY CONTACT: Sarah O’Brien

936-559-2501
obriens@ci.nacogdoches.tx.us

ATTACHMENTS: Proclamation
 ITEM NO. 6-A
CITY OF NACOGDOCHES
AGENDA INFORMATION SHEET:
PROJECT: CONSENT AGENDA: Consider approval of minutes from regular session of May
5, 2009 and special session of May 12, 2009.

MEETING DATE: May 19, 2009

CITY CONTACT: Lila Fuller, City Secretary - 559-2504

ATTACHMENTS: Minutes
Nacogdoches City Commission May 5, 2009
Minutes – Regular Session

MINUTES
DRAFT
Regular Session
Nacogdoches City Commission
May 5, 2009 – 5:30 p.m.
City Commission Room – City Hall
202 E. Pilar Street

Regular Session:

Minutes unofficial until accepted by City Commission

Those Present:

Mayor Roger Van Horn, Commissioners Randy Johnson, Billy Huddleston, Jr. and Don
Partin; City Manager Jim Jeffers, City Secretary Lila Fuller and City Attorney Rob
Atherton.

1. Call to Order.

Mayor Van Horn at 5:30 p.m. A quorum was established. Commissioner Sanders was
absent.

2. Invocation.

Mayor Van Horn gave the invocation.

3. Presentations and Recognitions:

None.

4. Items to be removed from the Consent Agenda.

None.

5. CONSENT AGENDA: Items included under the Consent Agenda require little
or no deliberation by the Commission. Approval of the Consent Agenda
authorizes the City Manager or his designee to proceed with conclusion of
each in accordance with staff recommendations as reflected in the minutes of
this meeting.

A. Consider approval of minutes from regular session of April 21, 2009.

Approved as presented.

Commissioner Partin moved to approve the Consent Agenda. The motion was seconded
by Commissioner Johnson and unanimously passed.

REGULAR AGENDA:

6. PUBLIC HEARING: Consider the request for a Specific Use Permit for the
placement of an Oil or Natural Gas Well Site on Lots 91-V and 91-R, City Block
42 located at 1414 Douglass Highway. This request has been made by
EnerQuest Corporation. SUP2009-002.

The public hearing was opened by Mayor Van Horn.

Larissa Philpot, city planner stated the request was for a gas well at 1414 Douglass
Highway and was 388 feet from the nearest residence. She stated the Planning and
Zoning Commission voted unanimously to recommend approval of the request. She
further stated that Godtel, who owned property in the vicinity, was in favor of the request.

No one appeared desiring to speak. The public hearing was closed by Mayor Van Horn.

H:\Depshare\City Sec\MINUTES\2009\CC050509.doc
Nacogdoches City Commission May 5, 2009
Minutes – Regular Session

Commissioner Johnson moved to approve the request for a Specific Use Permit for the
placement of an oil or natural gas well site on Lots 91-V and 91-R, City Block 42 located
at 1414 Douglass Highway as requested. The motion was seconded by Commissioner
Partin and unanimously passed.

7. PUBLIC HEARING: consider the request for a zoning change from M, Medical
and B-1 Local Business District to R-4, Multi-Family Residential located at 702
and 706 East Starr Street. This request has been made by Jameson Properties.
ZON 2009-01.

The public hearing was opened by Mayor Van Horn.

Minutes unofficial until accepted by City Commission

Larissa Philpot, city planner explained that the applicant owns the two apartment
complexes to the east of the subject property. The applicant has requested this zoning
change to construct a new multi-family apartment complex.

The surrounding properties are zoned R-4, Multi-Family Residential and are developed
as single-family homes, and duplexes and apartments converted from single-family
homes. She further stated the Comprehensive Plan’s Land Use Schedule recommends
single-family development for the property. She stated several nearby residents
appeared at the Planning and Zoning Commission meeting and spoke in opposition to
the request, citing concerns about additional traffic issues and sewer capacity for the
property. The Planning and Zoning Commission recommended approval of the request,
but the vote was not unanimous. City Planner Philpot passed out preliminary plans
provided by the developers for informational purposes.

Guy Moskowitz and Shannon Solly representing Jameson Properties appeared and
explained their plans to develop a 45-unit apartment complex targeted to college
students.

Louellen Fain – 1315 Garner Street appeared and inquired about sewer issues and
electrical issues and requested consideration of these issues by the city commission.
Ms. Fain stated Garner Street was a very narrow street with no parking on one side of
the street and was concerned about the traffic flow from the complex onto Garner Street.

Commissioner Partin asked Ms. Fain if Garner Street was designated as no parking,
would that resolve the traffic concerns, to which Ms. Fain stated it could be a
consideration.

Ms. Philpot stated that issues could be considered during the development of the
property, but could not be considered as part of the zone change.

After some discussion regarding the sewer and electrical concerns, it was stated that
these issues would be addressed during the development process as well.

City Manager Jeffers stated the zoning function was a separate issue from the
development function, and that the developer had no obligation to build according to the
preliminary plans presented, that they were presented for informational purposes only.

Mayor Van Horn clarified that the decision to be considered by the City Commission at
this meeting was the best use of the land, with the development issues being worked out
during the permitting process.

Mr. Dick Clark, a resident on Garner Street, appeared and voiced his concerns with
sewer issues in the area and requested that these sewer issues be addressed.

There being no one else present desiring to be heard, Mayor Van Horn closed the public
hearing.

Commissioner Johnson moved to approve the request for a zoning change from M,
Medical and B-1 Local Business District to R-4, Multi-Family Residential zoning for 702
and 706 East Starr Street. The motion was seconded by Commissioner Huddleston and
unanimously approved.

(Ordinance No. 1517-5-09)

H:\Depshare\City Sec\MINUTES\2009\CC050509.doc
Nacogdoches City Commission May 5, 2009
Minutes – Regular Session

8. PUBLIC HEARING: Consider an ordinance amending Chapter 118 “Zoning”,

Article Article III and I “In General”, Section 118-1 “Definitions”. “District
Regulations”, Section 118-273 “Land Use Schedule” of the Code of Ordinances
to allow for the development of microbrewery facilities.

The public hearing was opened by Mayor Van Horn.

Larissa Philpot, city planner stated the request was to define microbrewery facilities and
define what zones they could be allowed in. Ms. Philpot stated the definition of
microbrewery was a facility that produced not more than 15,000 barrels per year. She
stated the facilities could only distribute their product on a wholesale basis either online
or in permitted package, convenience and grocery stores. She stated the proposed

Minutes unofficial until accepted by City Commission

change was based on Texas Alcoholic Beverage Code definitions, as well as definitions
utilized by other cities in Texas. Ms. Philpot further stated the zone change would allow
microbrewery facilities in Industrial zoned areas or by specific use permit in general
business districts.

Ralph Gruebel appeared in favor of the ordinance and stated he had witnessed
microbreweries in other areas and were an asset to the communities.

There being no one else desiring to speak, Mayor Van Horn closed the public hearing.

Commissioner Partin moved to approve the ordinance amending Chapter 118 “Zoning”,
Article Article III and I “In General”, Section 118-1 “Definitions”. “District Regulations”,
Section 118-273 “Land Use Schedule” of the Code of Ordinance to allow for the
development of microbrewery facilities. The motion was seconded by Commissioner
Johnson and unanimously passed. (Ordinance No. 1516-5-09)

Commissioner Partin left the meeting at 6:07 p.m.

9. Consider significance of 720 Bois d’ Arc to the Zion Hill Historic District.

Brian Bray, historic sites manager gave a brief history of the residence at 720 Bois d’Arc
and its historical significance. He stated that it had previously been determined that the
structure was not historic and should be demolished. He stated that some citizens feel
the property should not be demolished based on a misconception that the house was a
former parsonage for the Zion Hill Church.

Rev. Larry Wade appeared representing citizens concerned with the preservation of Zion
Hill Historic District. Rev. Wade requested a delay in the demolition of the structure at
720 Bois d’ Arc Street to allow discussion between the citizens and the city commission
before a final decision is made.

Vernis Moore appeared and stated the main issue to him was the cemetery expansion
into the historic district.

Jeannette Black appeared and requested the city consider the expansion of the
cemetery to property on Swift Street where there are condemned houses.

Charlotte Stokes appeared and requested that the city base their decision on the
response from the Texas Historical Commission dated March 31, 2009.

After considerable discussion, Commissioner Johnson moved that the city continue
discussion with representatives of the Zion Hill Historic District group, with the Mayor
being the City Commission representative in the discussions. The motion was seconded
by Commissioner Huddleston and unanimously passed.

10. Consider award of bid for the MLK Elevated Tank Replacement Project.

Brice Clements, interim city engineer stated that four (4) bids were received for the
project, with staff recommending the low bid of Chicago Bridge and Iron in the amount of
$1,233,000. He stated the elevated tank would be located near the intersection of Zula
and Main Streets and would provide needed storage for the city’s water supply and put
the city in compliance with TCEQ regulations. He stated the project is scheduled to
begin in May and would last for approximately 6 months.

H:\Depshare\City Sec\MINUTES\2009\CC050509.doc
Nacogdoches City Commission May 5, 2009
Minutes – Regular Session

Mr. Clements further stated that Chicago Bridge and Iron was an industry leader in
elevated tank construction and previously constructed the SFA elevated tank for the City
of Nacogdoches. He stated funds were available for the project.

Commissioner Johnson moved to award the bid to Chicago Bridge and Iron in the
amount of $1,233,000. The motion was seconded by Commissioner Huddleston and
unanimously passed.

Commissioner Johnson asked if plans could be made to paint a nice “welcome” on the
tank. Mr. Clements stated it would be open for discussion and would be a minimal
change order in the process. Mr. Clements was directed to receive quotes to add
signage to the tank.

Minutes unofficial until accepted by City Commission

11. Consider approval of an “Affiliate City Agreement” with the Texas Round-Up
Health and Fitness Initiative.

Mike Kelly, assistant police chief stated the Texas Round-Up was a statewide health and
fitness initiative whose mission was to improve the health of Texas through education,
promotion of physical activity and healthy living. He stated the benefits would be
statewide recognition for health improvements efforts; increased sense of community
through teamwork and goal setting; and tools and best practices for creating a city-wide
health program.

Chief Kelly stated there was no cost to the city and the city met all requirements for
participation.

Commissioner Johnson moved to approve participation in the Texas Round-Up Health

and Fitness Initiative. The motion was seconded by Commissioner Huddleston and
unanimously passed.

12. FYI. For your Information):

A. Job List (April 26)
B. March Financials
C. Quarterly Investment Report
D. Municipal Court monthly report (March)
E. Thank you – family of Lillian Melton
F. Thank you – family of Stuart W Bass

Mayor Van Horn recognized Commissioner Randy Johnson who was attending his last
full meeting as Commissioner Northeast Ward. Commissioner Johnson took a few
minutes to state he had been blessed and privileged by the opportunity to serve in the
capacity of city commissioner and extended his thanks to the citizens, fellow
commissioners and city staff.

13. Adjourn.

Mayor Van Horn at 6:49 p.m.

_____________________________
Mayor Roger Van Horn
City Commission
City of Nacogdoches
ATTEST:

__________________________________
Lila Fuller, City Secretary

H:\Depshare\City Sec\MINUTES\2009\CC050509.doc
Nacogdoches City Commission May 12, 2009
Minutes – Special Session

MINUTES
Special Session
Nacogdoches City Commission
---
May 12, 2009 - 4:00 p.m.
City Commission Room – City Hall
202 E. Pilar Street

Those Present:

Mayor Roger Van Horn, Commissioners Randy Johnson and William Sanders, Jr.,
Deputy City Manager Victoria LaFollett-Koenig, City Secretary Lila Fuller and Deputy
City Secretary Stacy Corley.

1. Call to Order.

Mayor Van Horn at 4:01 p.m. A quorum was established.

2. Consider adoption of a Resolution canvassing the results of the General

Election held on May 9, 2009 to elect City Commissioners for the Northeast
Ward, Northwest Ward and the At Large position.

City Secretary Lila Fuller presented the tally sheets and return sheets from the election.

The City Commission reviewed the tally sheets and return sheets.

Commissioner Johnson noted an error on the Northeast Election Day tally sheet that
showed 13 tally marks for Laterrious L. Starks, but showed a total of 113. It was noted
that the total should have read 13.

Commissioner Johnson made a motion that a Resolution be adopted canvassing the

results of the May 9, 2009 election and declaring the results as follows:

FOR CITY COMMISSIONER NORTHEAST WARD

Shelley Brophy 659

Laterrious Starks 51

David W. Crawford 143

FOR CITY COMMISSIONER NORTHWEST WARD

Don Partin 250

Gary T. Willis 122

FOR CITY COMMISSIONER AT LARGE

Roger Van Horn 1069

Richard D. Johnson 649

The motion was seconded by Commissioner Sanders and unanimously passed.

(Resolution No. 1052-5-09)

3. Set date and adopt Resolution calling a runoff election for the Northeast Ward
Commissioner position if necessary.

No action needed on this agenda item.

H:\Depshare\City Sec\MINUTES\2009\SPCC051209.doc
Nacogdoches City Commission May 12, 2009
Minutes – Special Session

4. Adjourn.

Mayor Van Horn at 4:03 p.m.

_____________________________
Mayor Roger Van Horn
Chairman City Commission
City of Nacogdoches

ATTEST:

__________________________________
Lila Fuller, City Secretary

H:\Depshare\City Sec\MINUTES\2009\SPCC051209.doc
 ITEM NO. 6-B

CITY OF NACOGDOCHES
AGENDA INFORMATION SHEET:
PROJECT: CONSENT AGENDA: Consider co-sponsorship of the 2009 Freedom Fest

MEETING DATE: May 19, 2009

DESCRIPTION: The sixth annual Freedom Fest will be held on Saturday, July 4, 2009. This festival
has the largest 4th of July fireworks display in East Texas. The festival has made a
positive impact on our local economy by attracting some 10,000 people last year and
encouraging local residents to stay in town instead of traveling for the holiday.

The CVB and Nacogdoches Jaycees are requesting that the City continue to co-
sponsor this festival. Through co-sponsorship the City agrees to the following: (1)
hosting the event in the Downtown Festival Plaza; (2) Use of the City parking lot
located south of City Hall between Pecan and Fredonia Streets; (3) On-site support
from City Electrician; (4) Use, at no cost, of City water and electric services in the
park; (5) authorization for an outdoor fireworks display in the city limits in
accordance with City policy.
COST:

BUDGET AMENDMENT REQUIRED?: No

FUNDING: Acct. Name & No. Original Budget Requested

SCHEDULE: Pecan and Fredonia Streets, and Cox Street, surrounding Festival Plaza, will need to
be closed from 4:00 p.m. – 10:30 p.m.

RECOMMENDED Consider co-sponsoring the 2009 Freedom Fest.

ACTION:

CITY CONTACT: Sarah O’Brien, City of Nacogdoches Main Street Manager 559-2573 and
Ashleigh Endicott, Convention and Visitors Bureau, 564-7351.

ATTACHMENTS: None
 ITEM NO. 6-C
CITY OF NACOGDOCHES
AGENDA INFORMATION SHEET:
PROJECT: CONSENT AGENDA: Consider approval of Consultant Contract (General
Services Agreement Authorization Number 27) for Performance of the
engineering services necessary to develop plans and specifications for certain
improvements at the Wastewater Treatment Plant.

MEETING DATE: May 19, 2009

DESCRIPTION: The improvements to be designed under this contract are as follows:

• Replacement of Clarifier A Mechanism and grouting of floor

• Improvements to the electrical feed and supply system for the addition of
floating mixers at the oxidation ditch.
• Electrical improvements associated with repair of Clarifier A.
• Structures, electrical/control improvements, piping and meters for two
locations associated with measuring of RAS flows.

These improvements are critical to the proper operation of the wastewater

treatment, and will be required for the city to remain in compliance with Texas
Commission of Environmental Quality Regulations.

COST: $34,200.00

BUDGET AMENDMENT REQUIRED: No

FUNDING FROM CURRENT BUDGET

FUNDING: Acct. Name & No. Adopted Budget Balance Requested

30 17070 $500,000.00 $500,000.00 $34,200.00

SCHEDULE: Immediate after approval.

RECOMMENDED
ACTION: It is recommended that the consultant contract (General Services Agreement
Authorization Number 27) with Schaumburg & Polk for the Performance of
Engineering Services to develop plans and specifications for improvements at the
Wastewater Treatment Plant be approved for a fee of $34,200.00.

CITY CONTACT: Brice P. Clements, P.E., Interim City Engineer

ATTACHMENTS: The contract is available for review in the engineering office.

 ITEM NO. 6-D
CITY OF NACOGDOCHES
AGENDA INFORMATION SHEET:

PROJECT: CONSENT AGENDA: Consider the adoption of a resolution for reimbursement

from the issuance of the City of Nacogdoches Water and Sewer Revenue
Certificates of Obligation Bonds, Series 2006.

MEETING DATE: May 19, 2009

DESCRIPTION. The adoption of the resolution will allow the City to be reimbursed from the
proceeds of the Water and Sewer Revenues Certificates of Obligation Bonds.
Series 2006 for expenses that have been paid for which the bonds were intended
for.
COST:

BUDGET AMENDMENT REQUIRED?: No

RECOMMENDED
ACTION: Approval of the resolution for reimbursement from the issuance of the City of
Nacogdoches Water and Sewer Revenue Certificates of Obligation Bonds, Series
2006.

CITY CONTACT: Jack C. Sparks Finance Director 559-2533.

ATTACHMENTS: A copy of the Resolution for Reimbursement is available from the City Secretary
 ITEM NO. 6-E

CITY OF NACOGDOCHES
AGENDA INFORMATION SHEET:
PROJECT: CONSENT AGENDA: Consider authorization for tax resale for property
described as Lot I, James E. Fore Subdivision, City Block 61, City of
Nacogdoches, Nacogdoches County, Texas located on Fore Street

MEETING DATE: May 19, 2009

DESCRIPTION: The City of Nacogdoches, as a taxing entity, has been requested on behalf of
Nacogdoches ISD to approve the sale of property described above.

COST: None

SCHEDULE: Upon approval, a Tax Resale Deed will be executed by all taxing entities.

RECOMMENDED
ACTION: Approve sale of property as presented.

CITY CONTACT: Jim Jeffers, City Manager – 559-2501

ATTACHMENTS: Description of Property

 ITEM NO. 7
CITY OF NACOGDOCHES
AGENDA INFORMATION SHEET:

PROJECT: Public Hearing: Consider the request for a zoning change from B-2, General
Business, to R-3, Two-Family Residential, for lots 19 & 19-L, City Block 56,
located on the corner of Lynn and Johnson Streets. This request has been
made by Randy Johnson. ZON 2009-002.

MEETING DATE: May 11, 2009

DESCRIPTION: This property was the subject of a zoning change from R-3, Two Family
Residential to B-2, General Business, to allow for construction of a warehouse.
The lot is currently vacant.

The property to the west is zoned R-3, Two-Family Residential, and the
property to the east is zoned B-2, General Business. The surrounding
properties are a mixture of residential and commercial development. The
Comprehensive Plan’s Land Use Schedule recommends single family development
for the property.

SCHEDULE: If the zoning change is approved, it will become effective 10 days after
publication in the newspaper.
RECOMMENDED
ACTION: Conditions for approval to be considered:
o Compatibility – The proposed rezoning will not be injurious to the use and
enjoyment of nearby property.
o Orderly growth and development – This request will not impede the orderly
growth and development of nearby properties.
o Supporting facilities – Water and sewer service is available to this property.
o Drives and parking – The City’s driveway regulations will allow one driveway on
each street frontage.
o Nuisances – The zoning ordinance does not require screening from adjacent
residential properties with the same zoning classification. The property owner
must abide by city nuisance ordinances.
o Lighting – The outdoor lighting ordinance ensures lighting will not disturb
neighboring properties.
o Comprehensive Plan – The Comprehensive Plan calls for single family residential
use at this location.

CITY CONTACT: Larissa Philpot, Assistant City Planner; 559-2576, philpotl@ci.nacogdoches.tx.us

ATTACHMENTS: None.
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 ITEM NO. 8

CITY OF NACOGDOCHES
AGENDA INFORMATION SHEET:

PROJECT: Consider a request for a variance to Section 78-100 of the sign ordinance to
place wall signs on a building frontage without street frontage at 1105 N.
University Street. (SV 2009-002)
Applicant: Adfab Signs
Property Owner: Brad Fontenot
Business: Edward Jones

MEETING DATE: May 19, 2009

DESCRIPTION: The applicant has applied for a sign variance to place 2 foot 4 inch by 14 foot (32.66
square feet) and a 1 foot 6 inch by 1 foot 6 inch (2.25 square feet) wall sign on a
side of the building that does not have street frontage.

The signs require a variance because the sign ordinance does not allow signage on
sides of the building without street frontage.

COST: None

SCHEDULE: Staff will notify the applicant as to the outcome of the City Commission meeting.

RECOMMENDED
ACTION: The Sign Ordinance states that variances should be granted where the
Ordinance would create an “undue hardship for the sign user,” and several
criteria are met.
These criteria include:
o A literal application of this chapter would not allow the property to be
used.
o The granting of the requested variance would not be materially
detrimental to the property owners in the vicinity.
o Any hardship is not in any way the result of the applicant’s own action
or the result of a self-created or personal hardship or for financial
reason alone.
o The granting of the variance would not be contrary to the general
objectives of this chapter.
This case does not meet these criteria. Denial of this variance would not
create an undue hardship for the sign owner, nor would it deny the sign owner
use of their property, as a space on the existing freestanding sign is available
 to the business owner. The granting of the variance would be contrary to the
general objectives of this chapter.

CITY CONTACT: Larissa Philpot, City Planner; 559-2572; philpotl@ci.nacogdoches.tx.us

ATTACHMENTS: (Provided by applicant)

 ITEM NO. 9

CITY OF NACOGDOCHES
AGENDA INFORMATION SHEET:

PROJECT: Receive Presentation on the Nacogdoches Farmer’s Market

MEETING DATE: May 19, 2009

DESCRIPTION: The Nacogdoches Main Street Program has successfully revitalized the
Nacogdoches Farmer’s Market and the “old hitch lot.” It has become a community-
gathering place on Saturday mornings as well as providing an avenue for residents
and visitors to shop local and have access to a variety of fresh foods. The Farmer’s
Market Committee successfully operates underneath the Economic Restructuring
committee of the Nacogdoches Main Street Program. Staff will present to the
Commission a report on the progress that has been made on this very important
addition to downtown and to the community.

COST: None

BUDGET AMENDMENT REQUIRED?: No

FUNDING: Acct. Name & No. Original Budget Requested

SCHEDULE: None

RECOMMENDED.
ACTION:

CITY CONTACT: Sarah O’Brien, City of Nacogdoches Main Street Manager 559-2573

ATTACHMENTS: None
 ITEM NO. 10

CITY OF NACOGDOCHES
AGENDA INFORMATION SHEET:

PROJECT: Receive the Nacogdoches Police Department Annual Report

MEETING DATE: May 19, 2009

DESCRIPTION: Present the Police Annual Report for 2008 including crime, traffic, and
pertinent statistics as well progress toward department goals.

RECOMMENDED
ACTION: None. Information purposes only.

CITY CONTACT: Jim Sevey, Chief of Police, 936-559-2601

ATTACHMENTS: Copies of the annual report to be given to Commission.

For Your Information
May 19, 2009
 Nacogdoches
Municipal Court
Fiscal Year 2008-2009

Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 TOTAL
New Cases Filed
Traffic 729 747 1,040 831 581 819 1,048 5,795
State Law 218 116 159 110 111 148 164 1,026
City Ordinance 25 15 23 17 43 12 7 142
Total 972 878 1,222 958 735 979 1,219 6,963

Cases on Court Docket

Trial 62 26 33 66 50 58 59 354
Hearing (Minor, Adult, Juvenile) 210 187 301 190 153 179 206 1,426
Show Cause 350 198 80 263 141 73 100 1,205
Total 622 411 414 519 344 310 365 2,985

Cases Dismissed Prior to Court

Proof of Insurance 117 89 126 100 86 64 113 695
Driving Safety 93 68 47 52 62 84 49 455
Deferred Disposition 74 50 97 46 35 57 90 449
Compliance 177 117 167 157 145 160 206 1,129
Prosecutor/Complainant/Non-Prosecution 37 21 49 16 37 26 114 300
Total 498 345 486 371 365 391 572 3,028

Warrants Issued 696 717 1,037 280 678 873 498 4,779
Warrants Served 260 273 226 234 363 530 335 2,221

Convictions Reported to DPS 639 491 519 593 540 716 506 4,004

Fines Paid / Receipts Issued 1,817 1,306 1,592 1,699 1,734 1,714 1,439 11,301

Non-Cash / Jail Time Credit $ 19,010 $ 30,486 $ 19,407 $ 29,425 $ 19,752 $ 27,988 $ 25,189 $ 171,257

Total Revenue Collected $ 157,914 $ 109,607 $ 123,560 $ 147,659 $ 201,567 $ 168,043 $ 130,783
State Court Cost & Arrest Fees -10% Discount $ 23,784 $ 17,460 $ 20,730 $ 22,581 $ 26,989 $ 23,043 $ 20,091
State Juror Reimbursement Fee -10% Discount $ 2,187 $ 1,643 $ 2,003 $ 2,106 $ 2,427 $ 2,077 $ 1,792 $ 14,236
Indigent Defense Fee-10% Discount $ 963 $ 727 $ 924 $ 921 $ 972 $ 878 $ 828 $ 6,213
State Traffic Fee -5% Discount $ 9,320 $ 7,728 $ 10,309 $ 9,902 $ 10,057 $ 8,972 $ 8,559 $ 64,848
Omni Vendor Fee $ 191 $ 161 $ 106 $ 203 $ 587 $ 415 $ 131 $ 1,794
DPS Omni Fee $ 636 $ 536 $ 353 $ 675 $ 1,955 $ 1,383 $ 437 $ 5,974
Time Payment Fees $ 3,500 $ 2,541 $ 2,531 $ 3,128 $ 4,099 $ 3,358 $ 2,449 $ 21,605
Judicial Support Fee $ 3,124 $ 2,351 $ 2,913 $ 3,004 $ 3,355 $ 2,919 $ 2,598 $ 20,264
Child Seat Belt to State $ 539 $ 324 $ 197 $ 993 $ 979 $ 726 $ 495 $ 4,253
MVBA (Collection Agency) $ 4,553 $ 2,432 $ 1,769 $ 4,728 $ 12,264 $ 7,227 $ 5,169 $ 38,142
Net Revenue to City $ 109,117 $ 73,704 $ 81,725 $ 99,418 $ 137,883 $ 117,046 $ 88,235 $ 707,127

Less: Security Fund $ 1,988 $ 1,463 $ 1,733 $ 1,886 $ 2,264 $ 1,925 $ 1,678 $ 12,936
Technology Fund $ 2,608 $ 1,929 $ 2,283 $ 2,487 $ 2,955 $ 2,469 $ 2,175 $ 16,906
Child Safety $ 326 $ 218 $ 179 $ 289 $ 541 $ 330 $ 558 2440.36

To General Fund $ 104,195 $ 70,094 $ 79,813 $ 97,243 $ 135,078 $ 114,791 $ 86,000 $ 687,214

Outstanding Balance With Warrants $ 5,277,013 $ 5,364,590 $ 5,444,791 $ 5,583,480 $ 5,609,411 $ 5,847,077 $ 5,890,282
Outstanding Balance Without Warrants $ 935,407 $ 989,810 $ 1,053,771 $ 1,176,420 $ 1,331,035 $ 1,268,421 $ 1,310,805

Aged Outstanding Balance (One Year) $ 1,061,964 $ 1,076,362 $ 1,083,360 $ 1,167,070 $ 1,223,737 $ 1,222,610 $ 1,343,747