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City Council Packet - 07/14/1969 N 1. ROLL CAU!:, .-l„,,,d H. Bergmann t cueyr.:. .Nnc re, .'"s.Oma.s M. C'Ha i,.orae .. _..C.y'' Ad;':ini trator.o :"red A. A.nde , ... '. -city C. Thompson. Bly&rtnr of Public t' <=__ty Be- raez 2. PLEDGE Or k:01, 3. APPROVAL OZ M!N i 5? 4. WRITTEN CC tMU! (a) C ,, :end _allowing correspondence, R 4655 S.W. 91st, commending rolice Depart- went: in, n with hicycK R. M. _. intz 275 S.W. 30th, tequestino nermission to rr ve: [ to Me=t c ar sewer sy.tsm Xbuncil has standing agreement with Metzger Sewer District to allow connec- tions), on.nec—t on.$), Coanc_l requested Administrator to inform rd. Heintz to apply = Metzger H. L. Davis s Family, 1305 S,E, River Road. 'wrtlan.d, Cr:'egon. commending Fnlice Department for assistance when involved in automobile accident (b) Mayor yle ream Aollcwinq correspondence- D C, E mi ste,, jj9a5 s,W, Man, Tigard Oregon, commen- ding i°c:..1.-_. Depaz omen k for watching home while away on vacaLsor 5. APPROVAL OF B=6 134,9eC.18 (a) Motion to apVr xc, Councilman Moore, seconded by Council- man F' r n Approved by .nanLmcuz vote of Council 6. MONTHLY REP f PU, (a) Motion to Ur;w.ve Councilman Larsen, seconded by council- man ouncil®m n U t 3.a U. .a r,, Approved by +.;*hints ius vote of council 7. ENDORSEMENT OF .'^'e:r+L -;a!QN -'PACM GE°• STORE CLASS 3 LICENSE - PLAIrl PANTRY MARF<c i` 073, .:'2 l S.W, 121st (a) Citv 12-00Krater recommended approval of application (b) Motion to approve, Councilman O'Halloran, seconded by Councilman Kigmann, Approved by unawLsous vote of Council. B. APPOINT PLANNING .:Iv.`., . :SSIGNVp, :Fp ;4u (a) City d r ...:stjo rej,yt,d so, e�p , _,. _ 96< ,. ti Aftke:r, ur. z sd he mould he rwcka-sn nn out-it a C�sun -.. F . o _t 9. TRANSFER op 1958-b9 (a) Mation C y ,. .. 10. ORDINANCE No. rc _ t u 1 h . r „ s s N :: 'N.y,, C E4 `N, Art r,6EC i!:1PC�' t•.`. AEC OF yeti" :E: ZHERx Z (a) City.Ad in repnrted House 91027. ac .....+.ed by State " ..a' e _t`.T.::�t. ua.� �c� C9 ';r ea._ed 3 Boundary w iew CDm=j1zjw, to rev ew' yrs c ed annexations to cities. Adminiat wator ec nmend d dWrect staffto ""t ..r,n: k ('om"AsKM Qr Wei.: revjs,,,, (b) M0t_0n by Councilman r Halloran to suhn to Boundary Review So annexation_. l� i..ru= POsals Bergmann '-ardseconded } „ C-_unorl.s v..a Approved by unanjacue co,, of Cc+n r 11. S. W. 88th AVENUE STREET DED_CA ='PJN (a) City Administrator reported he had re 3z rrc-,j,sed dedication- and recommended City does not accept. (b) Motion to deny acceptance o S, W. 88th Avenue; ('.Ouncil- man Larsen, seconded by Councilman C`,"Ha.t joran' Approved by uranLmvas vote of Council 12. ORDINANCE No. 69-54 AN OVDIN N E .liL`."'PrZNG r .` L C"F NISJME IF _. 196? En ION OF THE UNIFOR,Mfi ..J",j DjNG CODE C.'ON x REEK CE OF BUILDING OFF'T ZALS AS THE v GARMLCHANLCAI.,C{7DE Cr i:96a Ya TH RESPECT PEC °PC _H F ,E. I.150N, INSTAl, 1!X W.N, A :.E .AT:ON,,. REru IRo REVOCATION,: RE- 3 A.P_D..T1C•N'2 1:�E; OR MAINTENANCE CTF` HEA, NC,, VENTILATING, COMZ01RT COOLING AND RE_RIGERATION ,,`LSTEEMS, _XCINE;TATORS, AND CIREs MI t'E'. E:ANEOUS Ht 'wa'.RODU ING APPZIANCEE, FFES .P.,:C tiG PROCEZ'URES. FR<.v..L`NG FOR ISSUANCE -g S NSC IONS; DEFINING VIGZATIoNS AND F'ZXZy 1( PEP '1 ZES; PRESCRIBZNI EFIFI'E,.TIVE: DATE, AND REPEAL:NG ALL OR SUCH P R Z W OF OTHER CRD NAN4E , Z_', C,NFLIC E?EREhT ux (a) City Administrator * d City has n0t Yeasived required 3 COPiss Of mechanical code and recoy andcd ordinance be tabled until ly <8th C ync._',l meerinq. Page 2 'Council Minutes '!14/"69 e f :G r'S... Y C K . z t�r. Mr Those: who te=ttfii-,d for rezoning- Michael Plte , rropr_,sed purchaser of LIvingston property Public Heaxin:q Closed (c) Motion to adzpt" Councilman Moore, sec"o nded by Councilman T_:arsen Disapproved by u ass:mous vote of Council 16. ORDINANCE No. 69-56 -. AN ,O,P:CDIN}kNCE A_-NNEXING TO THE CITY OF TIGARD tikll'as OF C. H. McGarr, Mary P. McGarr and K,a.y r. McGarr in Section 12, 112S, R1W, W M. w`•..q.E.ib, WASHINGTON COUNTY, ORMzLIN (a) Public Elaaring - 8 00 P.M. No xesti+,rczny Public Hearing Closed (b) Miction to. adopt= C9 unncilrian Bergmann, Baca nded by council- man Maore Approved by un.anAnrous vote of Count, l F°eeent 17. ORDNANCE No. 69-57 AN ORDINANCE CONFIRMING AND ILA'dl Y1NG TIME 1 i RESO-1U'TION OF THE CITY COUNCIL OF JUNE 23, 1969 WITH RESPECT TO "LER+ N HEIGHTS SEWER 7MRRCVRXENT DISTRICT", AYrR2'4 ZNG, RATIFY,NG AND ADOPTING PLANS, SPECIFIC?471ONv .AND ESTI- MATES FOR CONSTRUCTION OF S.AN2TPRY SEWER SYSTEMS DECLARING RESULTS C's- HEARING HELD WITH RESPECT THERETOF DIRECTING. SOLXCITF:s ON OF BIDS FOR CONSTRUCTION, PROVIDING FZR THE MAXZNG OF SAID IMPROVEMENTS, .AND DECLARING AN EMERGENCY (a) Director of Public Works outlined proposed project, esti- mated cost $210-050. Estimated assessment for 10.2 acres based on $2129,82 ger acre. (b) Public Hearing - Bs OO P.M. Those who testified againets +' Wm. E. Johnson, 11765 S.W. Ann St., Tara Lot 115, -Map 2S1 3BA (also submitted remonstrance letter dated 7/7/69) Kenneth V. Arnst em, 11105 S.W. Walnut, Tars Lot 500, Map 2S1 3AB Those who testified fors E. C. Herold, S.W. 116th Charles Huckins, '12200 S.W. 116th, Tags Lct 121, Map 2Sl 3EA Public Hearing Closed (c) motion to ,adopts Councilman Larsen, seconded by Councilman Bergmann Approval by unanimous vote of Council 18. ORDINANCE No. 69-58 - AN CRDINANCE CONFIRMING AND RATIFYING THE RESOLUTION ,OF THE CITY COUNCIL. OF JUNE 23, 1969 WITH RESPECT TO THE "S. W. CANTERBURY LAI= IMPPOVEMENT DISTRICT-, APPROVING, RATIFYING AND ADOPTING rr.ANS, SPECZ ICATIONS ..<n 'ESTIMATES POP REGRADING,' WIDENXYdG. PAVING. Page :4 Council Minutes 7/14/69 _.,.r;, or ,z,"sm SOWER,. SAN:ZANY F GE S Ann jg- FZA11AUNK OF .i=.=NC r'C2!00=%E.y',o _1z(-r:hRZNG:• ti F!-0.EINE_Nt:Y (a) Director of Worke gave hr;F ewpoatin van of pros sed project, astwatad cost Y440C,O. (b) Puth'i c Hearing 6 OC YM, Those who testLfned fan. Charles Sbepherd, r et e 6e.tin W. k a.,terb gty :pane Apts. Clay Barton, President of Iregan Fcunda istc Mrs. Vvnp_ i aZway, 1,4130 S.W. Pacific i.� Highway, dr s ,seed procedu=efor street vacation of herpr'ap vty pr•avlc sly deeded to Caunt o Public Hearing Closed _ (c) motion Lo adept„ Councilman Moore. ea onded hy Councilman O°Hallos ApprOved by unanimous vote of Council 19. ORDINANCE Nom. 69-59 AN ,RD:NANCIE C,'NTZRMINC A.NP TA! _" ZNG HES513- T ON OF THE CIST CD *W'X :ONE N 13, 1969 WS.TN RESiEsT `fa "DERRY-rill R7 rwy, ? 5- PRI EMENT° D25TR ! o A:1Y :SNL, F'A'T'."'r %:ems MAUK z CuNITRUC._CN & ..T IARC SEWERti'W Ey`� Q'E'_:i::r51?`iteC ULTO'E" F��,,�,Nii TiEY.E� WITH RESZ ECT THERETC, DIRECT"NG SOLZC..TATZON OP BAD3 PCT.,' CONSTrICN, PROVZZINC F OR TaE M UZ Of SAID IM1aGVEMZNT5, 'AND DECLARZNG AN FIJKEiCE;NCV (a) Director of Public Works and Gilbert Meige of Stevens, Thompson and Runyan reviewed proposed project, including methods of assessment City :Administrator reported remonstrance petition contain- ing 22 names, who rapresent 11 parcels of land, had been .received Letter from kr. and Mrs. -1chn cook, Map 2SI 3AA, Tax Leat 1912, approving pLopoued project (b) Public Hearing 8s CO P.X Those who testified against. H. W. Endecot4., Map 2S1 3DC Tax bot 100 Rosalie Swann, Map' 2SI 3AAo Tax lot' 18O Deana and Dick Wright, Map 2S1 80#x, Tax :1st 2603 Margaret and Carl Finley,. Map 2SI LOA, Tax Lots 1600 & 2604 Marilyn and Ray Anderson, Map 261 3TDC, Tax Lot 400 Richard and Norma Cromholm, Male 2S1 10Ao Tax ,ct 2400 Pastor Al Ear':eb of First Baptist_ ChurchMap 2SI : DC, Tax lot 1.100 4` Harvey Hoffman, Map 2S1 EMA, Tax Lot 800 Victor Smith (not in improvement district) Page 5 Council Minutes 7/14/69 20o ORDINANC (b a x 21e S. W. ASH (a) Page 6 Courc=:. 22, FOL.- .E 23. CITY HAL- 24. AL 24o 25. RES4.0 2. ,. u (a, d A. City n PacIE n. gardzrig �r Admsr_ tr. agreemenv (ai r+ R. Ad3aur i_;er_ f ATTEST, Page 7 C+unc, SEWAGE DISPOSAL FUNDU. S. NATIONAL BANK Balance as of May 31, 1969 $30,420.13 June Receipts 33,489.00 Rent on P. W. Building, Road Fund 100.00 To Time Deposit (24,C00.00) Bills paid June 2 3,582.47 3, 1969 ( ) Balance.' $36,426.66 Check No. 1614,, Paul Construction Co., engineering O.F..A. 3,969.68 1625- Foxboro Co., replacement, pressure element (30) 65.00 1616,, Dept, of General Services, office supplies 31 4.61 1617•. Portland General Electric Co. �30 231.83 1619,, Southwest Office Supply, (31) 10.58 (32) 5.18, office supplies 15.76 1620 ,, Royal Crown Cola, picnic (30) 10.40 1621 , Anderson & Dittman, attorney fees O.E.A. 300.00 1630, Aqua-tronics, Inc., pipe & line locator 30) 480.00 1631,-, Business Equipment Bureau, rental oncopier 31 1.28 1632=; Garratt-Callahan Co., PFormula Liquide 30 151.05 1633, Homelite- pump 30 471.00 1634• Ronald Zohnson, mileage 303.28 1635 Byron Knepp, mileage 30 9.36 1636.- Northwest Natural Gas Co, 1637.+ Portland General Electric Co. X30 108.23 1638,., Rodda Paint Co., paint 130 166.70 1639„ Rogers Machinery Co., pump 31 125.00 1640: Keith C. Thompson, mileage 31 187.45 1641n Tigard Water District 158.20 1645f, Shell Oil Co., gas 1646~, Oregon Blue PrintCo., tube stgck rolls 30 115.40 1647 ' Southwest Office Su14-40 pply Co., office supplies 31} 5.64 1648 Mary Woodard, trees 30) 5.70 salaries, taxes & deductions 3,427.45 $10,030.61 Book Balance $26,396.05 STATE TAX STREET_ FUND, U. S. NATIONAL BANK Balance as of May 31, 1969 $( 503.62) From Time Deposit 10,000.00 Bills Paid June 23, 1969 320.34) Balance 9,176.04 Check No. 1237.E Automotive & Petroleum Equipment Co-parts (20) 80. 2 12381, Automotive Procuts, Inc., cap (204.63 1239{,; Butler's Tire '& Battery Co., used tire & tube20 12.14 1240 Pacific Steel Warehouse Co., parts (20 171.48 1241,, West Bearing, parts' (20 52.9'0 1242:• Southwest Office Supply, office supplies ((21.2) 1.20 1249; Chown Hardware& Machinery . blades, 59.12, motor with stand 345.00 (20) $04;12 1250'\ City of Portland equipment R- parts, etc. (20) 309.48, (40 7.50 316:98 1251^ Portland General Electric Co. 40) 2-31 1252 Rogers Machinery Co., Pump, equipment,etc 20 497.92 =1253- Sherwood Fire Equipment, supplies 2052.86 1254) Six Robblees, Inc., mirror parts, supplies 20 54.33 1255A Valley''Petroleum &.Welding Supply,supplies 20 17.78 1256-, Tigard Water'District 40 15.25 1260n Sakrete, supplies 20 7.15 12611 Valley Auto Parts, supplies & parts 1201 65.82 126211, Tigard Lumber Col, supplies (20)33.85 (40)25.96 59.81 1263 Shell Oil Co., gas20 125.96 1264, General Tool & Supply, drill bits 20 12654 W. L9. Grainger, Inc., Pump & valve 20 462:6Q 12661 Halton Tractor, motor repair 20 84.12 12671 Oregon Toro Di stributors, 'parts, 20 41.78 1268 Southwest Office Supply, office supplies �20 2.48 1269<, Knauss Chevrolet Co., 1969 Chev. pickup (20) 2,645.83 Salaries, taxes & deductions 2 Book Balance $1,557.71 BILLS PRESENTED FOR PAYMENT July 14, 1969 GENERAL FUND U. S. NATIONAL BANK Balance as of May 31, 1969 $ 11,065.67 1 June Receipts ,928.61 To Time Deposits ( 6,500.00) 08 From Time Deposits 20,415. Bills Paid June 23, 1969 3.312.5500 ) Balance 31,596.86 Check No. 4764, Hugh Wilkinson - expenses (16) 47.00 476 5, U.S. Postmaster (12)18.00, (16) 18.00 36.00 4766:, International Conference of B1dg.Officials 13 16.70 4767;, Wisconsin Dept, of Administration Documents 16 8.00 67.50 4768,, E. G. Ryle 10 67.50 4769,11 Floyd Bergmann 4770,, Thomas O'Halloran 10 45.00 4771, Dan Larson lo� 52 .50 60.00 4772.1, Robert Moore 4773 r,, Geo. F. Cake Co., police uniforms 16) 71.65 4774^. I. B. M. -- typewriter part replacement 12 16.9216.92 477 5; Line-Up Shops, Inc., car repairs 116 7.50 4776 Multnomah Co. Treasury Division (12) 23.70 25.68 (16) 1.98 4777, Northwest Industrial Laundry (15) 4.20 12.65 (18) 8.45 4779'. Oregon Dept. of General Services, office (14) 2.82 4780 ., Sherwood Fire Equipment Co., supplies 16 6.30 4781-, Southwest Office Supply (14) .37 47.19 (16) 46.82 4782, Judge Wm. H. Poole (11) 250.00 4783x, Petty Cash, Police (16) 81.36 4784e, Petty Cash, office, (13) 16.95 (16) 11.98 30.13 (10) 1.20 4785 State of Oregon, D.M.V., license suspensions ll 65.00 4820,0. Portland State & Urban Center, Leonard Case, 12 140,00 4821 Stephen Telfer, expenses 12 47.35 4822^; Business Equipment Bureau, `rental of copier (12) 24.65, (13) 2•55s (14) 2.12, (16) 11.90 41.22 4823 Commercial Communications Co., auto & radio 16 156.80 repair 4824 , French 8.o Dutchman, janitor service 18 146.00 4825n Nine-T-Nine Sales &Service, keys & bulbs �16 2.45 4826 Northwest Natural Gas Co. (15) 2.40 (18)9.11 11.51 4827 Nudelman Brothers, uniforms (16 77.90 4828o, Oregon Dept. of General Services, office 14 2.81 4829,\ Oregonian Publishing Co., Classified adv. 12 8.70 4830, Pitney-Bowes, Inc., postage meter �11 22.50 4831,, Portland General Electric Co.,(15)3.71 42.58 18) 38.87 4832,, hell Oil Co.', (12) 14.88,' (13) 21.39 335.34 (16) 299.07 4833•, J.Thayer & Co., office supplies (12) 7.05 4834,, Tigard'Auto Body Works (100.00 ded.ins. on J.Niurley car & repairs) 16 142.60 4835'" Tigard Lumber Co., supplies i8 .52 4836,, Tigard Pharmacy, supplies 16 3.25 48371-. Valley Auto Parts, repairs 16 3.51 4838,' City,of Portland, batteries 16 1g.56 4839,', Tigard Water District 18 4843' Paramount Pest Control 118 1,000.00 4844- Sotithwest Office Supply, office supplies 16 8.90 Salaries, taxes &"deductions 14,051:84 • $17.287:39 Hook Balance $14,309.47 ROAD FUND U. S. NATIONAL BANK Balance as of blay 31, 19694,632.22 June Receipts 321.50 22 Rent on P. W. Building to Sewer hand ( 100.00) Balance $ 4,853.72 Check No. 1230 Southwest Office Supply, office supplies (20) 2.63, (21.3) 1.00 3.63 1235 General Telephone 20) 15.10 1242 Southwest Office Supply, office supplies 21.2) 1.20 1252,; Rogers Machinery Co., parts 20) 3.92 �'`S. Book Balance $4,829.87 SEWER CONSTRUCTION FUND, U. S. N.ATIO14AL BANK $ 740.55 Book Balance $ 740.55 AANCROFT BOND #2 & Tnt. U S NATIONAL BANK Balance as of May 31, 1969 $ 501.38 June Receipts 225.24 Book Balance $ 726.62 BANCROFT BOND #3 & Int., U. S. NATIONAL BANK Balance as of May 31, 1969 $4,244.58 Julie Receipts 415.62 Book 'Balance $4,660.20 BANCROFT BOND #4 & Int _U. S- NATIONAL BANK Balance as of May 31, 1969 $2,838.45 June Receipts 2898 6 Book Balance , BANCROFT BOND #5 & Int-.-U. S NATIONAL BANS Balance as of May 31, 1969 _0_ June Receipts $3,066:54 Book Balance $3,066.54 Total Payables $34,960.18 Total Bank Balances $62,024.11 c MEMORANDUM July 11, 1969 TO: Mayor and Council FROM: City Administrator SUBJECT: Progress and Status Report 1. Delivery of Pick.-up Truck Our Public 'Works Dept. has recently taken delivery of the pink-up truck purchased with funds in the 1968-69 budget. The truck was purchased under bid from Knauss Chevrolet Co. The truck has already proven extremely useful, transporting our summer augmented work force to various maintenance and construction jobs being carried out. 2. Taxi Franchise Harvey Prock, owner and operator of the Tigard Taxi service, is desirous of licensing a second cab. Our existing ordi- nance allows for an additional license with each incremental 2500 people in the City. There are several changes being contemplated in the ordinance, and I have asked Attorney Anderson to review my recommendations and proposed amendment. t Several of the highlights expected in the proposed amendment are: right of currentoperator in good standing to,have first -- refusal on 'additional licenses; review of backgrounds after fingerprinting of proposed taxi drivers; clarification of licensing in general; possible repeal of the prohibition against women driving taxis between the hours of 10.00 P.M. and 6:00 A.M.; and review of current rates, in light of rates being charged by other metropolitan area taxi com- panies. Please keep these ideas in mind so that we may discuss --thein when Fred's proposed amendment is ready. 3,'; Ambulance Franchises As mentioned in 'last month's report and at`a recent Council Meeting, Keith Butler, owner and operator of Butler Ambulance; Service ,has, pulled his operation out, of Tigard. He has since forwarded a letter to Larry Sprecher, Beaverton City Manager, and myself, requesting 'us to submit to our respective Coun- cils the possibility of a franchise ;and subsidy, in order: to operate a fully paid 24-hour ambulance service. I am not convinced that a 'subsidy is necessary at this time. I do, however, feel that a franchise for one operator would pro- bahly provide enough protection to allow one privately owned company to operate a paying business. I have therefore re- quested> other agencies in the metropolitanarea to also Page 2 Progress Report submit their feelings and programs regarding ambulance service in Tigard, prior to submission to the Council for review and decision. 4. Railroad Crossing Last Monday, attorneys and representatives of both Southern Pacific and Oregon ElectricRailways met with Fred Anderson and myself to discuss possibilities of improving our rail- road crossing, in light of the pending hearing before the Public Utility Commissioner on Willis West's petition. The distance between the two main tracks requires that gates and signals be set at each. Southern Pacific's estimate for one set of signals controlling its tracks is $20,895. plus an additional $3,910. to widen the crossing to a 54' pavement matching the existing improved portion of Main Street. They also would charge the City approxi- mately $1500. annually for maintenance of the signal system.. Oregon Electric Railway estimates their signal and gate cost at $36,400. to include an automatic predictor, plus $5,240. for widening and an annual maintenance cost of $1,480. Using these estimates, the total cost of improving the entire crossing then is $74,645., plus approximately $3,000 annual maintenance cost. We could undoubtedly make a fairly good case before the Public Utility Commissioner, that each railroad should pay 1/3 of the cost and the City should pay 1/3 of the cost. This would put the City's share at $24,882.66. With this proposal, the existing grades of the tracks would not be changed substantially. It is therefore doubtful if we could get a particularly good ride through the crossing. Another alternative was presented; it is more expensive, however, and would involve relocating the Southern Pacific q line southerly, so that it bordered the Oregon Electric main linea This is estimated to cost approximately '$30,000 and Southern Pacific would not share in a program of this type. The benefit of this approach would be the reduction in the number of signals and gates to just two, and a =pro- portionate reduction in the annual maintenance cost. it would also change the grade in order to allow for a smooth ride over ,the crossing. T'n,e total estimated cost' for this alternative would be $62,645.; which 'would be split three ways,' making the City's share $21,548. However, the City would still be faced with the $30,000 relocation cost and a reduced annual maintenance cost of approximately $1500. in either case, we obviously don't`have this kind of money available in next year's budget. I am exploring possible methods of financing an improvement over a period of time and will perhaps be making a recommendation in the near future. Page 3 Progress Report 5. Tigard Water District After a lunch meeting with Marty Johnson, Tigard Water District Board Member, it was concluded that the City needed to prove its ability to the District' s Board of Commissioners. I have therefore sent a letter to the District's Administrator, setting forth several propo- sals for joint or cooperative efforts. It is my hope that these will be accomplished and that we may work in the direction of an operational merger_ to-bog In other words, a contract whereby the City would operate the District without actually dissolving the corporation. This would allow for their employees to become City em- ployees, and a complete sharing of equipment and schedu- ling of manpower. It has been pointed out, for instance, that the dump truck and backhoe, scheduled for acquisition in our 1969-70 fiscal year, could be eliminated with such a merger, inasmuch as the District has both pieces of equipment, which would be adequate for both Water Dept. and our Public Works Dept. To date, I have not received a reply to my letter, and I will keep you informed of any progress in this direction. 6. Proposed Sign Code Wednesday, July 9, was the first meeting of a 12-member committee I have appointed, representing business, the sign industry, and general citizenry, to review and make recommendations regarding a _Proposed sign ordinance the staff has completed. I 'anticipate this committee will be active for a month or two prior to finalizing its recommendation for submission to the Planning and Zoning Commission and 'City 'Council. I feel this cooperative effort will produce an ordinance that will be compatible to everybody's thinking, and should considerably ease the passage of a typically 'controversial ordinance. 7. Plumbing Code At your last regular meeting, ,you had before you an ordi- nance"' adopting a plumbing code for the City of Tigard. It is my viewing that the City should be inspecting and regulating plumbing, and collecting appropriate fees for this service. Currently, there is a state plumbing code which coincides with the proposed Tigard code; however, inspection and enforcement is 'lacking, due to manpower. The proposed ordinance does not affect an owner doing his own work, except that he must first take out a permit and pay the appropriate fee. This ordinance is particularly important with the surge of construction we are experien- cing. Plumbing matters are often the subject of very poor workmanship in low-cost single family construction. Washington County and the City of Beaverton have plumbing codes and comparable fees. i Page 4 Progress Report B. Proposed Mechanical Code This was also on your last regular Council Agenda an,' like the plumbing ordinance, is an area that needs to be regulated. Most cities are currently enforcing this section of the uniform building code. The proposed ordinance does not require permits for any of the fol- lowing: a) Any portable heating appliance b) Any portable ventilating equipment c) Any portable comfort cooling unit d) Any steam, hot or chilled water piping within any comfort heating or cooling equipment e) Replacement of any part which does not alter its approval or make it unsafe f) Any portable evaporative cooler g) Any unit refrigerating system The purpose of the code is to allow control and regula- tion of installation of furnaces, boilers, compressors, etc. The fees, as set forth in the schedule, are minimal, and do not represent a large burden on either the single- family homeowner or commercial builder. Res c fully submitted, e BUILDING PERMITS CITY OF TIGARD June 1969 CONTRACTORS ADDRESS TYPE VALUATION Bucher Realty 13320 S. W. Village Glenn Dr. Temporary Office 1,000.00 .Alexander Construction 9850-9870-9900 S. W. Frewing 26-unit apt. 208,000.00 S. E. Dv Mars 9200 S. W. View Terrace Residence 24,638.00 Plaza Pools 11645`S. W. Ann. Pool 2,900.00 Carl E. Cox10170 S. W. Katherine St. Residence 17,800.00 Vance Lee 11795 S. W. Katherine St. Residence 24,225.00 J. W.'Bray;on 12755 S. W. 128th Ave. Residence 15,267.00 J. W. Brayson 12755 S. W. 128th Ave. Temporary Office 1,000.00 Walter R. Zwingli 12895 S. W. Pacific Hwy. Move House 1,000.00 Big Ben Fish & Chips 206 Tigard Plaza Resturant 1,000.00 J. W Brayson 12535 S. W. 128th Ave. Residence 18,144.00 Farber Roofing 11405.S..W.. 90th Residence 1,000.00 Westwood Construction. Co. 14350 S. W. Canterbury Pool 6,958.00 J. W. Brayson 12335 S. W. 129th Ave. Residence 13,629.00 J. W. Brayson 12605 S. W. 128th'Ave. Residence 18,144.00 Regal Station 12885 S. W. Pacific Sign 800.00 Total, June 1969 356,505.00 Total, 1969 $5,165,111.00 FINANCIAL STATEMENT June 1969 REVENUES 1C)=8-"`7 C n-rant ]';:ar to GENERAL FUND _ Bucket ontn nate Cass; on hand 7/1/68 $ 20,000. ?A,11'4. _ ProFerty Taxes 82,000. 2,005. 82,473. Delinquent Tares 1.,900.- -0- ,13. Land Sales F Advance Taxes 5. 1.33. %30r. LICENSE AND PERMITS Business 1.0,500. $ 19. 71,34,,. Liquor 80. -0- 95. Pluctthing 900. 330. 3,527. Building 18,500. 2,509. 1'),. 80. Moving 1.00. -0- -0- Sign 250. 20. 378. Bicycle License 250. 4. 1.45• PINES AND FOREFEITURES Court $ 19,100. $ 4,578. $ 2 ,494. Library 50. 13. 242. USE OF MONEY F. PROPERTY Rentals $ -0- $ -0- $ -0- Tepehon.^_ Pay Booths 150. 3. 22. Interest 400. 1.29. 918., REVECIUES FROM OTHER AGENCIES Cigarette Tax. $ .11, 150. $ -0- $ '11,205. Liquor Tax 1E,100. -0- 15,7179. , Trailer Sales Tax 150. -0- 1.33. Traffic Safety Grant 5,�?27. -0- 5,9?_7. CliARGES-FOR CURRENT SERVICES Zoning Adjustments $ 2,500. $ --0- $ 2,250. Document Sales 450. 50. Library Fees 80. 12. 114. Recreation Use Fees 1,500. -0- -0- Lien Check 150. 38. 376. FRANCHISE REVENUES Portland General Electric $ 14,200. -0- $ 16,253. Northwest Natural Gas 3,100. -0- 3,4322. Telephone 5`,100. -0- 5,942. Garbage1,5OO. 141. 1,647. NON REVENUE RECEIPTS Unclaimed -Property Sale $ 200. $ -0- $ -0- RECOVERED EXPENDITURES Administration of Sewer & Public_Works $ 26,388. $ -0- $ 25,994. Gas Tax Refund 800. -0- 1,3399. Page 1 REVENUES 6/69 GENERAL FUND (Continued) OTHER REVENUES $ 500. $ 13. $ 778, TOTAL GENERAL FUND $244,680. $10,056. $262,704. SEWER FUND Available Cash $ 41,000. $100,410. CHARGES FOR CURRENT SERVICES Sewer Service Charges $ 54,100. S 2,455. $ 53,820. Sewer Connection Fees 39,500. 30,135. 194,097. Sewer Construction Inspection 2,500. 60. 1,000. LICENSE AND PERMITS Sewer Pemits $ 1,750. $ 12. $ 208. USE OF MONEY AND PROPERTY Rentals $ 1,200. $ 100. $ 1,200. Interest 775. 750. 4,521. REVENUES FROM OTHER AGENCIES State Subventions $ 14,000. $ -0- $ 14,686. Federal Subventions 28,000. -0- 29,000. RECOVERED EXPENDITURES Assessments Engineering, Etc. $ 5,200. S -0 $ 1,159. Assessments Legal, etc. 1,800. -0- -0- Other Recovered Expenditures 3,000. 739. 1.,750. O E A *Supplemental Budget 65,000. -0 7,165. OTHER $ 11000. -0- $ 19. TOTAL SEWER FUND * $258,825. $ 34,251. $409,025. STATE TAX STREET FUND Available Cash 7/1/68 $ 3,500. $ 1,897. State Gasoline Tax 44,810. -0- 44,393. Interest 100. 1B1. 609. TOTAL STATE TAX FUND $ 48,410. $ 181. $ 46,899. ROAD FUND Available Cash 7/1/68 $ 81000. $ 13,055. Revenues from'Other-Agencies County,Road Tax 7,200. 233, 9,215. CHARGES FOR CURRENT SERVICES Permits $ 50. $ -0- $ -0- Public Works-Construction Fees 500. 59. 59. Sale of Street Signs 900. 20. 400. RECOVERED EXPENDITURES Assessments-Engineer $ 3,100. $ -0- $ 1,339„ Assessments-Legal 600. -0- -0- Other 500. 10. 310. Page 2 REVENUES 6/69 * Includes Suprlemental Budget ROAD FUND (Continued) USE OF MONEY $ 50. $ 24. $ 154. OTHER 100. -0- -0- TOTAL ROAD FUND $ 20,900. $ 346. $ 24,532. BANCROFT BONDS # 2, 3, 4, 5 & Int. Available Cash 7/1/68 $ 18,491. $ $ 18,471. Assessments #2, 3, 4, 5, 9,570. 4,760. 26,633. Interest 3,868. 634. 4,403. TOTAL BANCROFT BONDS $31,929. $ 5,394. $ 49,507. GENERAL OBLIGATION BONDS Available Cash 7/1/68 $ 6,820. $ -0- Taxes 14,635. -0- -0- TOTAL OBLIGATION BONDS $ 21,455. $ -0- $ -0- Page 3 REVENUES 6/69 FINANCIAL STATEMENT EXPENDITURES GENERAL FUND 1968-1969 Current Year to Budget Month Date Mayor and Council $ 3,565, w 371. $ 3,243. Municipal Court 8,373. 896. 9,242. Administration 38,120. 3,985. 39,741. Building Dept. 13,424. 724. 12,152. Planning & Zoning 17,558. 1,219. 11,694. Library 8,172. 368. 7,519. Police Department 118,701. 10,020. 116,077. Park 7,521. 193. 2,975. Non-Departmental 26,708. 2,866. 21,443. Contingency 2,538. -0 -0- Total General Fund $244,680. $20,642. $224,086. SEWAGE DISPOSAL FUND Operating& Maint. $ 55,969. $ 7,043. $ 53,400. Sewer Expansion 134,122. 5,022. 107,548. Contingency Fund 3,734. -0- -oL Transfer ( 12,850.) -0- -0- O.E.A.Projecit 65,000. 4,293. 36,231. 98th Avenue 2. 1,921. Derry Dell 2,343. 8,831. LerDn Heights 648. 655. Bonita 334. 334. Total Sewer Amd $245,975. $19,685. $209,920. STATE TAX ST. FUND Public Works Dept. $ 35,749. $ 7,800. $ 29,851 Park I>provement 11,291. ` 147. 3,112. Contingency Fund 1;370- -0- -0- Total St.Tax Fund $ 48,410. $ 7,947. $ 32,963. ROAD FUND Public Works Dept. $ 20,146. $ 757. $'15,190. Contingency 754. _O-_ -0= Total Road Fund $ 20.900. $ --757. $ 15,190. GENERAL OBLIGATION BONDS & INT. 1956 Series $ 17,330. -0- -0- 1960 Series 3,050. -0- -0- 1961 Series 1,075. -0- -0- 1963 Series 12850. -p- 374_ Total Obligations $ 34,305- =0- $ 10974. BANCROFT BONDS # 2,3.4.5, & Int. Bancroft #2 $ 2,070. -0- $ 70. Bancroft#3 5,233. -0- 5,233. Bancroft #4 6,135. -0- 6,133. Bancroft #5 -0- -0- $ 13,438. _p_ T=om' i i � a Transfer of Appropriations for General Welfare of City June 30, 1969 GENERAL FUND MAYOR & COUNCIL (1-10) Account # Amount 1-10-160C Council Fees to 1-10-161 Special Meeting $ 45.00 1-10-160C 1-10-201 Stationery & Supplies 58.29 1-10-160C 1-10-206 Postage 1.16 MUNICIPAL COURT (1-11) 1-10-160C Council Fees to 1-11-155 Clerk Typist 23.05 1-10-205 Membership & Subscription to 1-11-155 "lerk- Typist 25.00 1-10-260 Utilities to 1-11-155 Clerk Typist 6.65 1-10-270 Travel & Training to 1-11-155 Clerk Typist 266.83 1-11-101 Social Security to 1-11-155 Clerk Typist 26.28 1-11-102 Industrial Accident Ins. to 1-11-1.55 Clerk- Typist 26.52 1-11-103 Employees Health Benefits to 1-11-155 Clerk- Typist 26.89 1-11-201 Stationery& Supplies to 1-11-155 Clerk Typist 57.00 1-11-202 Printing & Forms to 1-11-155 Clerk Typist 13.55 1-11-206 Postage to 1-11-155 Clerk Typist .57 1-11-260 Phone to 1-11-155 Clerk Typist 10.05 1-11-292 Witness Fees to 1-11-155 Clerk 'Typist 19.12 1-11-293 License Suspensions to 1-11-155 Clerk Typist 25.00 1-15-131 Library Aide to 1.-11-155 Clerk Typist 350.17 1-15-320 Remodeling to 1-11-155 Clerk Typist 94.62 1-15-320 Remodeling to 1-11-290 Legal Prof. Services 92.75 1-15-320 Remodeling to 1-11.-296 Jury Trials 5.00 1-15-320 Remodeling to 1-11-299 Rent 5.00 ADMINISTRATION (1-12) 1-12-120 Administration to 1-12-202 Printing &:'Forms 752.59 1-12-170 CWS to 1-12-122 Act Clerk 310.89 1-12-170 CWS to 1-12-101 SocialSecurity33.17 1-12-170 CWS to 1-12-103 Employees';Health 250.38 1-12-102 Industrial Accident to 1-12-103 Employees Health 282.41 1-12-201Stationery &Supplies to 1-12-103 21.09 1-12-201 to 1-12-202 Printing &` Forms 306.48 1-12-201 to 1-12-203 Advertising and public notices 25.34 1-12-206 Postage to 1-12-203 Advertising & Public Noticesl7.99 1-12-286 Election Expense to 1-12-203 " 1.77 1-18-290- Legal Prof. Services to 1-12-203 " 535.89 1-18-290` to 1-12-204 Office Machine ,Maintenance' 76.00 1-18-290 to 1-12-205` Membership-& Subscriptions 31.85 1-18-290 to 1-12-210 Vehicle Oper. & Maintenance 38.28 1-18-290 to 1-12-252 Recording Fee 158.50 1-18-290 to 1-12-260 Utilities 169.41 1-18-290 to,1-12-270 Travel & Training 499.66 1-18-290 to 1-12-300 Furniture & Office Prop. 110.76 1-18-290 to 1-12-201 Stationery & BUILDING (1-13) Supplies .81 1-13-210 Vehicle Operations & Maintenance to 1-13-101 Social Securityl4.60 y (2) BUILDING (1-13) cont 1-13-210 Vehicle Operations & Maintenance to 1-13-251 Clerical & Admin. Services 75.00 1-13-210 to 1-16-270 Travel & Training 128.94 PLANNING (1-14) 1-14--128 Planning Aide to 1-14-101 Social Security 25.79 1-14-128 to 1-14-202 Printing Forms 107.17 1-14-128 to 1-14-206 Postage 1.50 LIBRARY (1-15) 1-15-101 Social Security to 1-15-201 Stationery & Supplies 1.77 1-15-102 Industrial Accident to 1-15-201 33,12 1-15-202 Printing & Forms to 1-15-299 fent 12.41 1-15-205 Membership & Subscriptions to 1-15-299 Rent 11.90 1-15-101 Social Security to 1-15-299 Fent 5.69 1-15-320 Remodeling to 1-15-325 Books Periodicals 71.44 1-15-240 Building Maintenance to 1-15-260 Utilities 185.60 1-15-220 Materials & Supplies to 1-15-260 Utilities 9.55 POLICE (1-16) 1-16-143 Agent to 1-16-144 Officer 3,209.95 1-16-102 Industrial Accident to 1-16-101 Social Security 237.71 1-16-141 Lt. to 1-16-202 Printing & Forms 228.61 1-16-141 to 1-16-205 Membership & Subscriptions 47.80 1-16-141 to 1-16-210 Vehicle & Radio Oper. & Maint. 218.58 1-16-142 Sgt. to 1-16-210 " " " " " 437.13 1-16-145 Matron to 1-16-210 " 11 " " 662.00 1-16-220 Material & Supplies to 1-16-210 Vehicle & Radio Oper. & Maint. 220.10 1-16-102 Industrial Accidents to 1-16-21U 22.93 1-16-290 Contractual Services to 1-16-260 Utilities 375.13 1-16-290 to 1-16-270 Travel & cc Training 61.97 1-26=290 to 1-16-260 Uniform y Allowance 330.65 1-16-290 to 1-16-399.2 Hivy.-Safety Program 170.14 PARKS &'RECREATION (1-17) 1=17-101 Social Security to 1-17-300 Furniture_& Office Equipment 34.04 1-17-102 Industrial Accident Ins. to 1-17-300 Furniture & Office Equipment 55.96'- NON-DEPARTMENTAL (1-18) 1-18-261 Main St. Assessment to 1-18-205 League of Oregon Cities 6.00 a. 1=18-261 to 1-.18-240:Bldg.Oper &'Maintl57.43 1-18-261 " to 1-18=260 City Hall Utilities 577.40 1-18-261 to 1-18-288 CRAG 7.00 SEWER`FUND OPERATION & MAINTENANCE (2-30) 2-30-151 Supt. of Public Works to 2-30-220 Material & Supplies 200.00 2-30-153 Plant,Operator to 2-30-220 Material & Supplies 343.03 2-30-153 to 2-30-260 Utilities 473.78 2-30-240 Bldg. ,Maintenance to :2-30-260 Utilities 275.78 2-30-201 Stationery & Supplies to 2-30=270, Travel & Training 19.39 2-30-154 Maint. Man I to 2-30-290 Engineering Prof. Services 1,205.40 (3) OPERATION & MAINTENANCE (2-30) coni 2-30-214 Rental o£ Equipment to 2-30-290 Engineering Prof. Services 466.87 2-30-202 Printing Forms to 2-30-290 Engineering Prof. Services 92.73 2-30-101 Social Security to 2-30-300 Furniture & Office Prop. 44.50 2-30-230 Repairs & Maintenance to 30-310 Vehicles & Equipment 865.95 REPLACEMENT & EXPANSION (2-31) 2-31-151 Public Works Supt. to 2-31-150 Director of Public Works 1,998.70 2-31-155 Eng. Tech to 2-31-152 Public Works Supt. 779.26 2-31-103 Employees health Benefit to 2-31-270 Travel & Training 77.36 STATE TAX STREET FUND PUBLIC WORKS (3-20) 3-20-152 Inspector Foreman to 2-30-214 Equipment Rental 524.00 3-20-154 Maint. Man I to 2-30-214 " " 207.26 3-20-154 to 2-30-310 Vehicles & Equipment 999.02 PARK (3-40) 3-40-154 Maint. Man I to 3-40-156 Temporary Help 225.37 3-40-154 Maint. Man I to 3-40-260 Utilities 38.72 ROAD FUND PUBLIC WORKS (4-20) 4-20-150 Director of Public Works to 4-20-151, Sunt. of Public Works 995.00 4-20-150to 4-20-206 Postage 35.40 4-20-150 r to 4-20-270 Travel & Training 49`.26 4-20-150 to 4-20=290-L Legal Prof. Services 456.91 4-20-150 to 4-20-300 Furniture & Office Equip. 25.16 4-20-150 to 4-20-290E Engineering Prof. Services 783.43 4-20-220 Materials & Supplies to 4-20-290E Engineering Prof. Services 768.19 ' I . AIt I i:-N1. i . Ux.L3Ri'I�I) NQNQ UL'Y iz£i`ORT EOR E'•?L3NTH OP JUNr �� _ �wwl3f:9 Last Month This Month 115 43 3. Driving While Intoxicated ----- ._._.- __.__.._..___-- 5 2 4. Disobey Traffic Signal or Stop 13 10 5. Tet, & >per, Lic . jolaL u . - __ ._-- _ ----W 10 15 6. 'il^qts , P,akcaMuflersF . ._ . , 3 1 I., illegal Par .i.rtg--._... 16 24 S. All Other Traffic Violations----------------- 34 22 ------ 196 11...7.E WARNINGS Givey. to i rafric. Violators 136 - 174._...--- y i'Rt c r 0 AC�.IDENT SUMMARY _ Last. Month This Month ------_ 16 12 injuries..-__- - 14 9 Fatalitie -------------------- 0 1 Hit: & kuru Accidents------ __ 2 1 � Nil'I7I'C.:E:r'.FaI, C:fJLIR`I" REPC7RT Last Nbnth This Mon t.th Cases Processed Tlucz ugh Court - - 177 167 Winos & Bail Forfeitures--- -- _ ___ -- $2053.00 $1 820.00 Amount Suspended from Fines----------------------- $145.00 $175.00 Gases Pendine Fast Day of Month 1ID4---------- _ 83 67 POL CECAR EXPENSE--14 LEAGE-GAS_OIL-REPAIRS __.mow. -._,.._�.�....._._��._,..�_,.�..�.�...._..,. -- L,rtit#k Miles Driver: F*i.1 Miles Gas Used oil Used Repairs Reg. Maint_ 2 4,691 15,591 554.1 gal. 24 qt o : 15.55 3 4,127 16,005 532.3 gal. 17 qt, 0 $21.85 4 1,980 23880 204.3 gal 6 qt 0 $1.50 Page 1 cii-' L'i-A1� 'I' N' 0 1 LY RE PoRi' ON Y FORM ti:T ASS T t iC_1 'T'3:e.N ')C'P`Fiti.�E CASES I S ARRF_�T S OFFENSES CASES P.,.Es:S Jt OFFENSES L',"RED :<Iv06VN CLEARED Fart 1 Classes Last Month This Mont: (a) Murder e. "orl-s1e .iiye n Man 81>raughi_e.r- 0 0 0 C 0 p (b" Mails 1u«',hter u p 0 0 0 0 0 2: Rapti_ _ p p _ w 1 1 1 0 0 0 4, A gxavated Assaa]_t- .. .� p -p 04 0 5. Lil•cen ",. �Lt aXr`C_ 7?.. r^.iltU} _. (a Over $50.. 7 p 0 5 0 0 (b Cinder $511.00- _.W .., 17 115 6. Auto Thetl. �_ _ _._._� 2 lL 1 l 0 0 7. Burg lary-nBreaking c Entering 0 9 1 3 Totals, Part ? Ciassc';_.....0 32_. 8_. s 26 4 8 .Part 11 t`lasses..._.....Y._..�.....�_�_.___�--- - 8. Other Assaults---. 2 1 0 2 1 0 9. :Poigery & Counterfeiting— l Q 0 0 0 0 10. Eiribez'zlemert S. rrdGuCi�­­,....�­ p 2 0 16 1 0 - 11, Stolen L=rod r-�Buyl:�c;q Rec.o _ _ Posae.ssi.r:g-------- 10 0 2 2 2 12. Weapons Carrying, Possessing, � _ — ConcealirYg� 0 p 00 0 0 13. Pros4itaZion & Commercialized Vice----------_----_----- 0 p p_ p 0 0 14. Sex Offenses (except: 2 & 13) 2 0 0 2 0 0 15. Offenses against Family Childzexa._­�­-------------- 0 0 0 0 0 0 16. Narcotic Drug 5 5 -1 Laws .� .�.��, 6 1 1 1`7. Liquor Latas�.�.__� ._�.ua.w-�:.�.�. 7 7 0 0 0 0 18o DrtSrCiieness�w,.�m.��..W.a���w,_���. p p, p p 0 0_ 19. Disorderly "Conduct-.------- J 1 1 1 1 1 20. p 0 0' 0 0 0 21. Gambling----------- 0 0 0 0 0 0 22. Driving While .Under the�Influ- ence of Intox.L..ruor-------- 5 5 5 2 2 2 _ 23. Violation of Road & Driving Laws126 120 120 69 67 67 24. Illegal Parking-----____-___ 16 16 16 24X211 24Traffic & M.V,Laws .-- - --- 56 56 56 26 26 26 26. x?.3. other Offenses—------- 3 _2 2 6 2 1 otals, Part II Classes— 2�6.. 215 _ 212 151 127 124 GRAND TOTALS, Part I & 11 Classes 268 223 J 217 177 131 132 image I 1 UAK MLNT MON-MLY REPORT .MI:PONI_CLASSIFICATION _OFFENSES CASES ARRESTS OFFENSES CASTES ARRESTS K.NOW N CLEARt: _ Part;.: t1<xss t Breakdown LastMonth Y This Month LaTG'E:ny-'Theft (1,;x ept Auto] (A) Pocket 0 0 0 0 0 Q ( B) purse Stnatchi.nq p 0. 0 0 Q, 0 (C) Shopliftir.". ,_-- u,.,...,.-_. ?_. ? 2 _ ( Thefts from i-�Uto s (except 0 (E:' 'ihefCs of Aoto Pacts 6 1 0 b 0 , 0 (F) Thefts of cyc es;------ (G) --- --(G) Thefts from Lit iLdin,]s 'Excerjr C Q. . LH Thefts .fY6.rl a!ly ..0iU, Operated ,Mann.irtes-.--­­. - Z.. 0 U 0 ( 0 (I: A21 ot!,.er Lar r,y, Theft------------------- Totals. -._ _ -----.--Titals,. Part Classes (Breakdown) ------. 24 6 6 Page 3_ �� MONTHLY REPORT ARRE,�"f OF MINORS TRAFFIC ARR L S.'.; BY AGE'S OF MINORS 15 16 17 18 19 20 Totals gla.:de r Speeds -g- . 4 3 4 11 Reckless Lsvi ,:, .__._�_ 0 Disobey Tra-ffic Sil,g* al or Stop sigh-....,__.._-_,- 1 1 ARM Operators a ti ons ...,__ ._._._... 1 1 2 V4E-,,h,Lic_`,1-1.olat.io i5s U Defective E;qF spme:Yt--'--, 0 Driving While Intoxc -- 1 Other Traffic Viol 1 1 1 1 - 4 _-.....-._.__......u_.-- -....-_�__._.__.___ - - --- - �._ TOTALS LAST - --�- MIS CE i t3 e-.RRY-SI"S .BY AGES OF IIAT-NILES 10 11-12 13-14 15 16 17 Totals 2 - 1 -3 -Larceny------- 2 2 Bad C:hecks--.vr­u­__., 0 Auto Theft---,--------- 0 Assaults-------------- 0 Liquor Laws-.a:---------- 0 LDrunkeness...._,---- --- - 0 Disorderly Conduct--- 0 vandalism------------- 0 poss.Stolen Prop.--- 1 1 2 Curfew & Truancy------ 1 Runaways & Escapees--- m 0 Misc. criminal--- ' 0' TOTALS---------- 2 3 3 _ 8 TOTALS LAST 3 1 3 5 12 Page 4 MO,,fHLY REiPC`R3' RT:eIOR' AC Last Month This ,"loath 1. Acz l tion t I r:vt s' t c,.3_._ _,_:.. 16 12 2. Sla; atJri ratlust t hey xs- _, _ 273 1j17 3. Open Doors & 12 16 4. Special Provil Check_s ----__.- _.. __.. _ X07 373 5. Assists Rendered Lo Other 10 217 6. Aid to :`.itizefav _ ...�__.�. �., . .._ �._ � .� 151 8o 7� Warrants Served---- 1 0 8. Field InLerrogati.on Repo i,tt.-W __,._.__. ,_, 140 205 9. Misc. t_:omrlaint.s Redd �_ r-vest.igated­ b. Abandoned AaLo­__._____ _._ _________ 1 1 c. Assaults, ,9gravated­ ----------- 0 0 d. Assaults, S a ple�� ���._ n 2 2 e ksurglary �- �.. u� 5 9 g. Disorderly Conduct--_____ 1 1 huoxttestic�,a. �.� �.._ __ .__ 2 2. 0 1, 7 Fire - 4 2 k. Forgery, EFmoezzlement & Fraud----- 11 16 l. JLivenil12 10 m. Larceny ofYW�rcles s 6 2 no Larceny of Autras------.. ----��� 2 1 o. Larceny of over $50.0%.. 7 5 p. .Larceny of Under 17 11 q- Lost & Missing persons------------ 2 1 r Property Found--------------------- 2 7 ;�. Property Lost---------------------- 1 3 t. Prowlers--------------------------- 5 4 u. Suicides._,--.-- ------------------ 0 1 V� S usp�Persons,Autos,Cir:utnstances-- 9 6 w. Traffic- 6 2 x. Vandalisr„ �--- 8 �.sW ����m ��r .� �'�m� 8 y. All Other Misc„Compl,Rec°d�&�Inv.- 53 78 TOTALS, .Misc-Comps.Rec°d & Irtv.® 165 182 GRAND b'CyriAL Ariyivities & Compl,Rec °d Inv.- 1310 1502 PAID OVERTIMEWORgCKED Fs5' OF'E'ICRRs- �,=��_y���a, as on nxs art �� 1582 hours 2272 hours Page 5 -- — -- - -- 1,EL A&17'1,1t.\;"!` I'OO v7THL5 REPORll' W EVALUATION REP_OR'iOF STOLEk4 ijINL tcLt GVEkLD PR`;PE'RTY-INC UTjrNG CHECKS PROPERTY STOLEN, Va.1de- PROPERTY LOST, "Val tie PROPERTY RECJVi.kEf:), r.. PROPERTY POI) D, 1145.00 - --- crflL..r:;, <st.!ue irs't:_ 348.36 C-HE'CRS, Value 000000 TOTAL VALfaE, Property Lost or TOTAL C'A ?Q], Property Fc and & iiecoveted-_..-` 1,399.54.._._. _ Lass OR LAST LOSS FOR THIS - -_..._,_----._-_�2,016.28. BREAKDUiiiN OF HOkjRS PER ACTIVITY tY -- — ii.tap - < Y' ' rear..+s l i'..a•_.9 3 _ ;2x '4.�..:-:'lc l_.vsz�..®c... e, s._�._t- d, .,1 ..a�.._ l..l.._ t..�:.._....�. �r ...Le .-,L_ _.- __�•_... v�s-� , END OF THE MON'T'H REPORT FOR JUNE '_'1969 RESPECTFULLY SUBMITTED` BY: CHIEF OF POLICE "Hugh H. Wilkinson ge 6