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HomeMy WebLinkAbout11 NOVEMBER 2025_City Status ReportSTATUS REPORTS FOR THE MONTH OF NOVEMBER 2025 TABLE OF CONTENTS -Administra�ve Services o Airport o Main street o Tourism -Development Services o Permi�ng o Code Compliance o Inspections -Finance -Fire Department o Fire/EMS Ac�vity o Fire Marshal’s Office -Parks and Leisure Services -Police Department o Key events o Opera�onal/Crime Stats -Public Works (OCTOBER) Administrative Services NOVEMBER 2025 Monthly Report November Airport Aircraft Operations 1363 AvGas Fuel Sales (Gallons) 5053.74 Jet Fuel Sales (Gallons) 3,261.00 Courtesy Car Use 49 # FaceBook Post Views 2,247 # FaceBook Post Reach N/A # attend Advisory Board Meeting 4 # of leased T-hangars 40 # of people on hangar waiting list 47 Main Street # of Businesses In Historical District 90 # of Businesses claimed in DISTRX 18 # of Business Contact Visits 60 # of FaceBook Posts 32 # of Facebook Impressions-number of times content was seen on screen 202490 # of Facebook Reach-estimated number of people who saw content 102681 # of Facebook Followers 5191 # of Instragram Followers 1085 # attend Downtown Hall Meeting 5 # attend Main Street Advisory Board Meeting 8 # of vacant business buildings in the historic District 9 # of events 3 Tourism # of Literature Distributed 200 # of Advertisments in Publications 1 # of Business Contact Visits 15 # of Facebook Posts 29 # of Facebook Impressions (Views) 135.1K # of Facebook Interactions 1.1K # of Facebook Followers 11305 # of Instragram Followers 2390 # of Instragram Posts 35 # of Instragram Reach 2.7K # of Instragram Interactions 598 # of Instagram views 159 # attend Tourism Advisory Board Meeting 4 # attend Western Heritage Board Meeting 4 Administrative Services NOVEMBER 2025 Monthly Report # of events 1 Tour Texas Visitor Guide Requests 33 Technology # of visits to Website Homepage # of views on main page video # of Mobile App Sessions # of Mobile App Active Users # of New Mobile App Users Average Number of Hours to complete Service request 1 # of inbound Phishing attempts blocked 1021 # of inbound Spam attempts blocked 4587 # of ibound Edge Protection 1391 GIS # of Maps updated 57 # of Maps produced/generated by request 45 # of GIS Errors in the NCT911 System 0 # of drone flight missions 5 Description Fees Accessory Building 100.00 Certificate of Occupancy 600.00 Civil 0.00 Commercial Building Permit 0.00 Commercial Remodel Permit 1,572.00 Demolition 100.00 Driveway, Curb & Gutter, Street Excavation 25.00 Electrical 350.00 Fire 100.00 Food Service Permit 74.00 Grading & Excavation 25.00 Liquor License 0.00 Mechanical 250.00 Minor Waiver 210.00 Planning and Zoning 525.00 Plumbing 475.00 Pre-Construction 0.00 Pre-Development 0.00 Public Right of Way Construction Permit 50.00 Sign Permit 100.00 Street Closure 0.00 Water/Sewer Tap 2,261.99 Total 6,817.99 Fees Breakdown $6,817.99 $0.00 $50.00 $100.00 $0.00 $2,261.99 $250.00 $210.00 $525.00 $475.00 $0.00 $350.00 $100.00 $74.00 $25.00 $0.00 $0.00 $0.00 $1,572.00 $100.00 $25.00 Permit Type Report Permit Date 11/01/2025 to 11/30/2025 Fees $100.00 $600.00 12/10/2025 4:03:24 PM 12/10/2025 4:03:24 PM Permits 1 6 2 2 1 1 1 7 2 2 1 1 5 1 5 8 1 1 1 1 3 1 54 12/10/2025 4:03:24 PM 12/10/2025 4:03:24 PM Case Date Parcel Address Violation Date Violation Status 11/26/2025 1361 N ROSE DR 11/26/2025 Open 11/26/2025 119 BLUE JAY 11/26/2025 Open 11/26/2025 111 BLUE JAY 11/26/2025 Open 11/26/2025 1595 N BELKNAP 11/26/2025 Open 11/26/2025 1100 LILLIAN 11/26/2025 Open 11/26/2025 2401 W LINGLEVILLE RD 11/26/2025 Open 11/25/2025 1000 E LINGLEVILLE RD 11/25/2025 Open 11/18/2025 2511 W LINGLEVILLE RD 11/18/2025 Open 11/10/2025 1702 BINGHAM 11/10/2025 Open 11/4/2025 1421 W SOUTH LOOP 11/4/2025 Open 11/4/2025 1355 KAYLOCK 11/4/2025 Open 11/4/2025 990 N LYDIA 11/4/2025 Open 11/4/2025 1479 LOCKWOOD 11/4/2025 Open 11/4/2025 1499 LOCKWOOD 11/4/2025 Open 11/3/2025 407 MAPLE LN 11/3/2025 Open 11/3/2025 260 GREENVIEW DR 11/3/2025 Open 11/3/2025 1302 SOUTH LOOP 11/3/2025 Open 11/3/2025 407 MAPLE LN 11/3/2025 Open Case Violation Detail Report 11/1/2025 - 11/30/2025 Violation Name Rubbish Accumulation Rubbish Accumulation Rubbish Accumulation High Grass and Weeds High Grass and Weeds High Grass and Weeds Violation Junked and/or Abandoned Vehicle High Grass and Weeds Violation High Grass and Weeds High Grass and Weeds Violation High Grass and Weeds Rubbish Rubbish Accumulation Rubbish Accumulation Rubbish Accumulation High Grass and Weeds Violation High Grass and Weeds High Grass and Weeds Total Records: 18 12/10/2025 Page: 1 of 1 Permit Date Permit Type Description Inspection Type Inspection Status 7/25/2025 Accessory Building Permit I need frame and all mechanicals inspected. I'm sorry if you see multiple requests but I don't want to miss anything. Framing Pass 7/25/2025 Accessory Building Permit Pool house Electrical Rough In Pass 7/25/2025 Accessory Building Permit Mechanical rough inspection in pool house Mechanical Rough In - Residential Pending 7/25/2025 Accessory Building Permit Pool house Plumbing Top Out Pass 12/26/2024 Accessory Building Permit electrical final, morning Electrical Final Pass 11/14/2025 Certificate of Occupancy C/O - BUILDING Certificate of Occupancy - Building Pass 11/14/2025 Certificate of Occupancy C/O-FIRE Certificate of Occupancy - Fire Open 5/1/2025 Certificate of Occupancy 10am c/o building/fire c/o inspection Certificate of Occupancy - Building Pass 8/26/2024 Commercial Building Permit T-Pole Inspection Electrical - T- Pole Open 8/26/2024 Commercial Building Permit tpole inspection Electrical - T- Pole Pass Permit Inspection By Type/Status 11/1/2025 - 11/30/2025 Main Status Group: Accessory Building Permit Group Total: 5 Group: Certificate of Occupancy Under Review Under Review Approved Approved Approved Approved Closed Under Review Under Review Group Total: 3 Group: Commercial Building Permit Under Review Page: 1 of 6 11/19/2025 Commercial Building Permit TPole inspection Electrical - T- Pole Pass 11/8/2024 Commercial Building Permit foundation, far back , little building ( inspection canceled its flat work ) Foundation Cancelled 11/8/2024 Commercial Building Permit mechanical duct insp Pass 11/8/2024 Commercial Building Permit WE ARE REQUESTING A HARD LID CEILING INSPECTIONS FOR THE RESTROOMS AND A MOP SINK CLOSET Electrical Rough In Pass 11/8/2024 Commercial Building Permit sidewalk inspection Sidewalk Pass 11/8/2024 Commercial Building Permit foundation/pie r insp Foundation Cancelled 9/2/2025 Commercial Remodel Permit Framing ,electric rough, plumbing top out Electrical Rough In Pass 9/2/2025 Commercial Remodel Permit Framing Pass 9/18/2023 Commercial Remodel Permit insulation inspection Insulation (Energy) Pass 5/28/2025 Commercial Remodel Permit Gas pressure test Plumbing Pass 9/2/2025 Commercial Remodel Permit PLUMBING TOP OUT, PUSH THE SLEGE BUTTON - DOOR CODE - 1075 Plumbing Top Out Pass Under Review Approved Approved Approved Under Construction Under Construction Under Construction Approved Under Construction Approved Approved Group Total: 8 Group: Commercial Remodel Permit Group Total: 5 Group: Electrical Page: 2 of 6 11/25/2025 Electrical electrical inspection before 1pm Electrical Pass 11/24/2025 Electrical electrical inspection Electrical Pass 11/7/2025 Electrical electrical release Electric Meter Release Pass 11/13/2025 Electrical ELECTRIC RELEASE, AFTERNOON Electric Meter Release Pass 11/3/2025 Electrical electric release Electric Meter Release Pass 10/30/2025 Mechanical HVAC contractor Jose Vargas cell 817-627- 9685 Mechanical Pass 11/24/2025 Plumbing gas test Plumbing - Gas Meter Release Pass 11/18/2025 Plumbing This is for the Hampton Inn water heater installation. If at all possible, could we get the inspection done today? Thank you Plumbing - Water Heater Pass 11/12/2025 Plumbing gas release Plumbing - Gas Meter Release Pass 11/12/2025 Plumbing gas release Plumbing - Gas Meter Release Pass 11/6/2025 Plumbing gas pressure test Plumbing - Gas Meter Release Pass 11/6/2025 Plumbing gas test Plumbing - Gas Meter Release Pass 11/3/2025 Plumbing gas test Plumbing - Gas Meter Release Pass Closed Closed Closed Group Total: 5 Approved Approved Approved Approved Closed Closed Payment Needed Group: Mechanical Approved Group Total: 1 Group: Plumbing Closed Closed Group Total: 7 Page: 3 of 6 8/12/2025 Residential Building Permit inspection Electrical Final Open 8/12/2025 Residential Building Permit electric release Electric Meter Release Pass 9/16/2024 Residential Building Permit rebar inspection, building 2700 Foundation Pass 9/16/2024 Residential Building Permit CO inspection for building 1300/1500 thank you. Mechanical Final - Commercial Pass 9/16/2024 Residential Building Permit plumbing top out, building 2500 Plumbing Top Out Pass 9/16/2024 Residential Building Permit electrical rough in, building 2500 Electrical Rough In Pass 9/16/2024 Residential Building Permit framing and mep for building 2500, one side fire wall Framing Pass 9/16/2024 Residential Building Permit c/o building - morning for buildings 1300/1500 Certificate of Occupancy - Building Pass 9/16/2024 Residential Building Permit c/o fire - buildings 1300/1500 - morning Certificate of Occupancy - Fire Open 10/8/2025 Residential Building Permit tpole Electrical - T- Pole Pass 9/16/2024 Residential Building Permit final electrical, building 1300/1500 Electrical Final Pass 9/16/2024 Residential Building Permit plumbing final, buildings 1300/1500 Plumbing Final Pass 9/16/2024 Residential Building Permit plumbing rough in, bldg 2900, afternoon Plumbing Rough In Pass 9/16/2024 Residential Building Permit bldg finals for 2000/2100/22 00 Final Building Inspection Pass 9/16/2024 Residential Building Permit mechanical final, bldg 2000/2100/22 00 Mechanical Final - Residential Pass Approved Approved Under Construction Under Construction Under Construction Group: Residential Building Permit Under Construction Under Construction Under Construction Under Construction Under Construction Under Construction Under Construction Under Construction Under Construction Approved Page: 4 of 6 9/16/2024 Residential Building Permit electric final for bldgs 2000/2100/22 00 Electrical Final Pass 9/16/2024 Residential Building Permit PLUMBING final, bldg 2000/2100/22 00 Plumbing Final Pass 9/24/2025 Residential Building Permit T pole Electrical - T- Pole Pass 9/24/2025 Residential Building Permit tpole Electrical - T- Pole Pass 10/8/2025 Residential Building Permit tpole Electrical - T- Pole Pass 10/8/2025 Residential Building Permit tpole Electrical - T- Pole Cancelled 9/16/2024 Residential Building Permit plumbing rough in Bldg 2700, afternoon Plumbing Rough In Pass 3/4/2025 Residential Building Permit insulation inspection Insulation (Energy) Pass 7/31/2025 Residential Building Permit insulation insp Insulation (Energy) Pass 3/4/2025 Residential Building Permit plumbing top out inspection Plumbing Top Out Pass 3/4/2025 Residential Building Permit Electric rough in Electrical Rough In Pass 4/11/2025 Residential Building Permit meter release Electric Meter Release Pass 4/11/2025 Residential Building Permit meter release Electric Meter Release Pass 4/11/2025 Residential Building Permit meter release Electric Meter Release Pass 4/11/2025 Residential Building Permit meter release Electric Meter Release Pass 4/11/2025 Residential Building Permit meter release Electric Meter Release Pass 4/11/2025 Residential Building Permit meter release Electric Meter Release Pass Approved Under Construction Approved Approved Approved Under Construction Under Construction Approved Approved Approved Under Review Under Review Group Total: 32 Approved Under Review Under Review Under Review Under Review Page: 5 of 6 6/16/2025 Residential Remodel Permit electrical final and building final after 11am Electrical Final Pass 6/24/2025 Residential Remodel Permit PLUMBING ,electric,mech anical,and framing final Final Building Inspection Pass 6/24/2025 Residential Remodel Permit electrical final Electrical Final Pass 8/6/2025 Sign Permit SIGN INSPECTION Sign - Pole Pass 7/1/2025 Sign Permit MONUMENT SIGN Sign - Monument Pass 10/20/2025 Solar Panel solar final Electrical Final Pass 9/3/2025 Solar Panel Schedule Solar Final Inspection. Onsite tech is Nicklous phone# 214- 846-9178 please call or text 30 minutes before iti Electrical Final Pass 9/3/2025 Solar Panel Schedule Solar Final Inspection. Onsite tech is Nicklous phone# 214- 846-9178 please call or text 30 minutes before iti Final Building Inspection Pass Group: Residential Remodel Permit Group: Sign Permit Closed Closed Group Total: 2 Approved Open Open Group Total: 3 Group Total: 3 Total Records: 74 12/10/2025 Group: Solar Panel Closed Closed Closed Page: 6 of 6 TOTAL FUND Money Market TexSTAR TexPool Investments ON DEPOSIT GENERAL FUND 5,005,256 8,967,041 13,972,298 CAPITAL PROJECT FUND 929,893 3,659,377 4,589,270 POOLED CASH 1,689,475 1,689,475 HEALTH INSURANCE FUND 91,001 91,001 DEBT SERVICE FUND 287,429 287,429 SPECIAL REVENUE FUND 2,231,010 2,231,010 SEDA 530,520 530,520 CHILD SAFETY 19,700 19,700 COURT TECHNOLOGY 63,821 63,821 PUBLIC SAFETY 207,993 207,993 UTILITY FUND 8,611,438 184,856 8,796,295 2018 BOND I & S 1,204,396 1,204,396 2022 BOND I & S 771,135 771,135 LANDFILL FUND 3,928,656 3,928,656 STORM WATER DRAINAGE 1,283,698 1,283,698 TAX INCREMENT FINANCING FUND 461,011 461,011 INVESTMENTS 2,627,958 2,627,958 TOTAL ALL FUNDS 2,067,904 15,317,723 22,742,081 2,627,958 42,755,665 CITY OF STEPHENVILLE COMBINED STATEMENT OF CASH POSITION - ALL FUNDS AT NOVEMBER 30, 2025 Money Market 2,067,904 5% TexSTAR 15,317,723 36% TexPool 22,742,081 53% Investments 2,627,958 6% Funds Distribution CITY OF STEPHENVILLE COMBINED STATEMENT OF RECEIPTS AND DISBURSEMENTS - ALL FUNDS FOR THE MONTH ENDING NOVEMBER 30, 2025 BALANCE DISBURSE-BALANCE FUND 10/31/25 RECEIPTS MENTS 11/30/25 GENERAL FUND 14,179,695 109,395 316,792 13,972,298 CAPITAL PROJECT FUND 4,571,835 17,435 4,589,270 POOLED CASH 2,276,381 3,146,254 3,733,159 1,689,475 HEALTH INSURANCE FUND 98,962 100,239 108,200 91,001 DEBT SERVICE FUND 275,481 11,948 287,429 SPECIAL REVENUE FUND 2,223,720 18,711 11,421 2,231,010 SEDA 547,549 1,751 18,779 530,520 CHILD SAFETY FUND 19,636 64 19,700 COURT TECHNOLOGY FUND 63,613 209 63,821 PUBLIC SAFETY FUND 207,313 680 207,993 UTILITY FUND 8,955,953 89,354 249,012 8,796,295 2018 BOND I & S 1,121,232 83,164 1,204,396 2022 BOND I & S 654,529 116,605 771,135 LANDFILL FUND 3,915,819 29,222 16,385 3,928,656 STORM WATER DRAINAGE 1,279,503 44,745 40,550 1,283,698 TAX INCREMENT FINANCING FUND 187,725 341,741 68,455 461,011 INVESTMENTS 2,622,920 5,037 2,627,957 TOTAL ALL FUNDS 42,942,371 4,116,553 4,562,755 42,755,665 Note: Receipts and disbursements include interfund transfers and other reconciling adjustments. Therefore, receipts and disbursements may not agree with total revenue and expenditures. STATEMENT OF BUDGET AND ACTUAL REVENUES AND EXPENDITURES FOR THE CURRENT MONTH AND ONE MONTH ENDING NOVEMBER 30, 2025 84% THIS MONTH REMAINING BUDGET ACTUAL YEAR-TO-DATE BUDGET REMAINING REVENUE SUMMARY: GENERAL FUND TAXES 18,421,659 1,098,751 2,223,074 16,198,585 87.93% LICENSES AND PERMITS 485,088 24,667 68,614 416,474 85.86% FINES AND FORFEITURES 233,440 26,894 49,103 184,337 78.97% INTERGOVERNMENTAL 332,665 54,300 56,200 276,465 83.11% SERVICE CHARGES 1,189,705 94,358 167,229 1,022,476 85.94% OTHER 2,392,614 60,018 137,578 2,255,036 94.25% TOTAL GENERAL FUND 23,055,171 1,358,989 2,701,797 20,353,374 88.28% SPECIAL REVENUE FUND 1,168,028 55,722 63,867 1,104,161 94.53% SEDA 790,000 93,045 156,687 633,313 80.17% CHILD SAFETY FUND 6,970 616 1,267 5,703 81.82% COURT TECHNOLOGY FUND 17,130 1,293 2,481 14,649 85.51% PUBLIC SAFETY FUND 7,350 680 1,406 5,944 80.87% CAPITAL PROJECT FUND 3,410,758 14,915 33,045 3,377,713 0.00% DEBT SERVICE FUND 1,080,930 715 12,799 1,068,131 98.82% UTILITY FUND 16,546,243 1,196,282 2,278,377 14,267,866 86.23% LANDFILL FUND 2,838,025 160,902 349,978 2,488,047 87.67% AIRPORT FUND 1,279,029 8,345 81,155 1,197,874 93.65% STORM WATER DRAINAGE 1,514,904 129,635 259,585 1,255,319 82.86% TOTAL REVENUE ALL FUNDS 51,714,538 3,021,139 5,942,445 45,772,093 88.51% EXPENSE SUMMARY: GENERAL FUND GENERAL GOVERNMENT 1,821,572 161,947 400,623 1,420,949 78.01% FINANCE 1,805,382 87,329 350,934 1,454,448 80.56% LEGAL SERVICES 342,408 26,422 38,199 46,619 13.61% STREET MAINTENANCE 1,305,726 48,334 115,831 1,189,895 91.13% PARKS AND LEISURE SERVICES 3,252,818 248,102 465,475 2,787,343 85.69% FIRE 5,489,940 456,279 860,052 4,629,888 84.33% POLICE 10,087,902 565,974 1,139,063 8,948,839 88.71% DEVELOPMENT SERVICES 972,988 59,462 114,051 858,937 88.28% GIS 130,425 9,951 14,574 115,851 88.83% NON DEPARTMENTAL 3,927,687 0 0 3,927,687 100.00% TOTAL GENERAL FUND 29,136,848 1,663,800 3,498,801 25,638,047 87.99% SPECIAL REVENUE FUND 1,020,830 6,427 34,085 986,745 96.66% SEDA 790,000 49,968 126,099 663,901 84.04% CHILD SAFETY FUND 22,050 0 0 22,050 0.00% COURT TECHNOLOGY FUND 14,833 0 250 14,583 0.00% PUBLIC SAFETY FUND 10,761 0 0 10,761 100.00% CAPITAL PROJECT FUND 5,943,329 63 103,552 5,839,777 0.00% DEBT SERVICE FUND 1,100,725 0 0 1,100,725 100.00% UTILITY FUND 19,788,065 735,592 1,330,655 18,457,410 93.28% LANDFILL FUND 2,665,300 1,000,424 1,103,745 1,561,555 58.59% AIRPORT FUND 1,171,437 14,007 46,876 1,124,561 96.00% STORM WATER DRAINAGE 1,688,087 6,813 9,731 1,678,356 99.42% TOTAL EXPENSES ALL FUNDS 63,352,265 3,477,095 6,253,794 57,098,471 90.13% NET REVENUE (EXPENDITURES)(6,183,021)(455,956)(311,349)(5,871,672)94.96% YEAR-TO-DATE 5,942,445 REMAINING BUDGET 45,772,093 Revenue YEAR-TO-DATE 6,253,794 REMAINING BUDGET 57,098,471 Expenditures Fire/EMS Activity Week Ending 11/2/25 11/9/25 11/16/25 11/23/25 11/30/25 Total (10) Fire, other 1 1 2 (11) Structure Fire 2 2 (14) Natural vegetation fire 1 1 (25) Excessive heat, scorch burns with no ignition 1 1 2 (31) Medical assist 22 (32) Emergency medical service (EMS) incident 16 41 48 41 31 177 (35) Extrication, rescue 4 1 5 (38) Rescue or EMS standby 2 3 3 2 10 (41) Combustible/flammable spills & leaks 3 1 4 (44) Electrical wiring/equipment problem 1 1 2 (53) Smoke, odor problem 1 1 (55) Public service assistance 1 7 4 3 9 24 (56) Unauthorized burning 1 1 (57) Cover assignment, standby at fire station, move-up 2 2 (60) Good intent call, other 1 1 1 3 (61) Dispatched and canceled en route 1 1 2 4 (62) Wrong location, no emergency found 1 1 1 3 (65) Steam, other gas mistaken for smoke 1 2 3 (70) False alarm and false call, other 1 3 1 1 6 (73) System or detector malfunction 2 2 2 4 4 14 (74) Unintentional system/detector operation (no fire) 1 1 Total 22 59 72 66 50 269 Fire Marshal's Office Activity Types of Service Total Annual/Reinspection 14 Construction 3 Alarm Systems 0 Fire Spinkler 1 Certificate Occupancy 10 General Fire Inspections 4 Elevator Complaints 2 Total Inspections 34 After Fire Invest.1 After Hour Call Out 6 Plan Review 5 Occupancy Limit 10 Training 0 PR/ Education 2 Burn Permits 1 Stephenville Fire Department November 2025 Activity Report Prevention Public Education - SEDA Career Club presentation - Tarleton Sprinkler system training Construction 9 large projects Oversaw fireworks show for Christmasville Parade Fire Investigations - 1 new and 1 ongoing Prevention Monthly Tip for December Check your Christmas lights and water your Christmas tree! - Don't overload circuits - Make sure cords are not damaged - Replace broken or damaged bulbs - Protect plugs from water Operations November 1, 2025 – November 30, 2025 Operations members completed 610 hours of in-house and off-site Fire/EMS Training. Topics included: Electric Utility Safety (United Coop / Erath Fire), Rescue/Extrication, New nozzle orientation, Texas EMS Conference (Cadaver Lab), EMS Protocol Reviews. We currently have 1 vacancy in operations, with a second pending. We plan to fill these vacancies with our established hiring list from our last round of hiring. 4 employees are completing the TSTC Paramedic program in December. 1 Employee started the program in October and will complete the program in December 2026. Standby Events: SHS Football Games (2), TSU Football Games (2), TSU EECU Center (8), Christmasville PR or Pub Ed: Tractor Supply (Touch a Truck Event), Leadership Stephenville, Faith School, Career Club, TSU (Farm House Bottled Water Donation), Toy Drive, Christmsville. TIFMAS Deployments: 2 TIFMAS members deployed for 12 days, assigned to the Wichita Falls/Childress area for Initial Wildfire Attack with the Texas Forest Service. Parks and Leisure Services November 2025 Monthly Report Recreation Updates • Youth Basketball League Started. Games are Mondays & Saturdays through Jan. 31 • Registration opens in January for Adult Basketball • Installed new side basketball goals for Pre-K/Kindergarten in the Rec Hall • Refinished the Rec Hall basketball court with new lines & upstairs classroom Special Events • Holiday Market was Nov 7 & 8 • Hosted 2 Small Town Select Baseball Tournaments – Just over $3,000 Raised for SPARD Rentals • Lions Club Rented for Birthday party & Faith Knights Football • Multiple Field Rentals for Baseball Practices (Oyc, Optimist, St. Gobain, NYC) • Softball practice Field Rentals on McCleskey • Delta Zeta hosted kickball at McCleskey • White Horse/Faith Knights Basketball Practices at Rec Hall • Rotary Club Poker Run on Trail/Small Pavillion • Central Elementary Turkey Fest- Small/Large Pavillion and Rec Hall Parks Updates • Continuing NYC 3 Field construction • Prepare for light up the night • Get small pavilion and Rec Hall ready for Holiday Market Cross Timbers Legacy Center New Members: 23 Total Members: 313 November Rentals: Farmhouse Formal Young life Banquet Varsity Moms Football Dinner Mosher Wedding Ceremony and Reception Phi Mu Dads Day STEDCO Luncheon Mayor Yo uth Council Citizens Graduation Ceremony Lewis Wedding Reception Delta Zeta Senior Ceremony Tarleton Campus Rec Christmas Party Thompson Baby Shower TSU Basketball Dinner Events: Thanksgiving Feast: 75 Upcoming Events: Christmas Party Library Updates Patron Data • Patrons in November: 50 | YTD Total: 133 • Patrons renewed in November: 49 | YTD Total: 117 • Overdrive users in November: 1150 | YTD Total: 1150 Usage Date • Headcount: 2009 | YTD Total: 4527 • Computer Usage: 65 | YTD Total: 259 • Event Participants: 213 | YTP Total: 1211 • Overdrive Checkouts: 378 | YTD Total: 750 Material Data • New Items: 232 | YTD Total: 435 • Deleted Items: 66 | YTD Total: 89 • Items Checked Out: 933 | YTD Total: 2312 • Items Renewed: 488 | YTD Total: 895 • Borrowed ILLs: 18 | YTD Total: 36 68.918 Million 2.223 Million 2.735 Million 44.100 Million 1.550 Million 1.420 Million 3.000 Million <4.7 mg/l . 5.0 mg/l <0.1 mg/l 1 mg/l 1.00 mg/l 0.10 mg/l Current Month Year To Date 1 9 2,740.33 Tons $186,650.31 $ $1,111.15 0.60% 100.00% Water Department CITY OF STEPHENVILLE Utility Division Report October 2025 Total Gallons Pumped Average Daily Pumpage Maximum Daily Pumpage Maximum Daily Pumpage Date 10/5/2025 Maximum Daily Flow Average Daily Flow Average Design Flow Average Daily C.B.O.D. 7 (Permit Limit - 10 mg/l) Solid Waste Department Wastewater Department Gallons Treated Average Daily Phosphorus Minimum Chlorine Discharge Maximum SO2 Discharge Sanitary Sewer Overflows Average Daily T.S.S. (Permit Limit - 15 mg/l) Average Daily Ammonia Nitrogen Total Tons Disposed Amount Received for Tipping Fees Free Pass Disposal Cost Percentage of Days Open