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HomeMy WebLinkAboutAgenda_Regular_04/21/1970VILLAGE OF TEQUFSTA PRELIMINARY AGENDA COUNCIL MEETING APRIL 21. 1970 1. Opening Prayer and Pledge of Allegiance to the F]a.g by Councilman Long. 2. Reading of financial statements for March, 1970, by totals only. 3. Village Manager's Report. 4. Police Department nd Civil Defense Reports./ 5. Ma is Re ort.~ y'o P 6. Councilmen Project Reports. /7. Second Reading by title only of an ordinance annexing two (2) parcels of land owned by Louise F. Robinson to the territorial limits of the Village of Tequesta. (Property is located on Point Drive across from Bap Harbor Subdivision:). 8. Second reading by title only of an ordinance annexing a parcel of 1a,nd owned by Thomas P. Robinson, to the territorial limits of the .Village of Tequesta (location same as above). 9. Second reading by title only of an ordinance annexing Lot 10, Block D, Jupiter Manors, Section One, owned by Walter F. and Janet M. Lathrop, to the territoria 1 limits of the Village of Tequesta. /~0. Second reading by title only amending Ordinance No. 152 setting forth employee pension trust agreement and assessing and imposing an excise tax upon any insurer in accordance with Section 185.08, Statutes of Florida. 1. Discussion of a proposed resolution relating to the formation of a Council of Local Goverxsnents in accordance with Chapter 69-69 of the laws of the State of Florida (a -copy of the proposed resolution and Attorney Lord's comments on same were forwarded to each Councilman at an earlier date). The Town of Jupiter adopted their resolution March 3, 1970. 2. Mrs. William Dugger, representing the Women's Club to discuss that group's. opposition to commercia 1 and high-rise residentia 1 development of Peanut Island in Lake Worth and possible Village resolution is opposition to same. 13. Village Attorney Items. 14. Other-Items. 15. Time for Visitors. 16. Ad j ourrmssnt . 4-15-?0 RH BOB~~ fi'fEM-S - APRIL 21, 19?0 1. Dr. John T. Prince resi tion from Palm-Beach County Areawide Health Planning Council, Inc. 2. Dover Road Drainage. 3. Kiwanis Park for Village. 4. Traffic Signal - SR 5 and SR ?07 (see Culpepper letter) / ,1 / 5. Set date for zoning Lathrop and Robinson properties (7:38 P.M., May 19, 19?~ 6. Palm Beach Cable Television Company Cash Performance Bond. J ?. N.P.B. Resolution against County~i.de Occupational License. 8. Pla,nrLing. 9. Approval of Church height for Baptist Church. ~/ 10. geroa Machine now in office. 11. Water Franchise - Town of Jupiter a Jupiter Inlet Colony. 12. Corp of Engineer letters. 13. Zoning for boat sales -Bill Lords letter. 14. Letter fmm Charles Nilson - application for beverage license. 15. 5~ Salary Increase. OFFICE OF THE CHIEF OF POLICE HENRY M. DUBENBERY CHIEF OF POLICE • TELEPHONE AREA CODE 305 746-7474 VILLAGE OF TEQUESTA 357 TEQUESTA DRIVE TE4UESTA, FLORIDA April 21, 1970 MAILING ADDRE55 P. O. BOX 539 JUPITER, FLORIDA 33458 During the month of March, 1970, the Police Department insti- tuted or investigated 207 complaints. Police vehicres traveled a total of 8,541 miles using 862.2 gallons of gas and 5 quarts of oil. Thirteen reported minor motor vehicle accidents investigated plus one accident of vehicle striking fixed object, over-height loaded truck damaged traffic light at Tequesta Drive and U. S. #l. Six arrests for motor vehicle violations were made and processed through Village Court. One arrest for Public Intoxication, subject a transient released when sober. Four juveniles charged with P/L, vandalism and possession of alcholic beverages apprehended. Released to parents and cha rges turned over to Juvenile Court for prosecution. One case of B £~ E and one case of armed robbery intestigated in the business area. One motor vehicle stolen and recovered. The police desk message center processed ?99 incoming phone calls plus regular, teletype and radio dispatching for Tequesta, Juno Beach and North County First Aid Squad. The Tequesta Police Auxiliary members worked ?12 hours plus attending two regular. orientation meetings. On March 20th the entire Police Department attended a special seminar in the Village Ha.11 on the use and abuse of amphetamines and bar- biturates. Seminar conducted by Sgt. Johnson, training officer for Pa La Beach Sheriffs Office. On March 30th the Chief attended a meeting of the Tequesta Country Club Property Owners Board of Directors. General discussion of security and special problems of Country Club area. ~~ ..~- -2- Comparison of report for month of March, 1969 shows: Patrol mileage up from 7,234 to 8,541. Complaints up from 189 to 207. Incoming phone calls up from 742 to 799. Major crimes do~,m from 23 to 2. Attached to this report is a complete breakdown of Police activities for month of March, 1970. Respectfully submitted, -~ Henry M. Dusenberq Chief of Police HMD:bc ~J d POLICE UEPART~k'P V IL LAC3E OF T$Q~ STJ1 MOF'!ltLY ttgPORT FOl~ .MARCH 1 q 70 =~~«~; .:'~ lassification Injury K111ed Total MV v a MV 13 MV as Fi~cd Object 1 Public Accidents a. _. _ _......._~ ., -- _ . _.... __.~_.._._. _.._,_---.-- ----- ----- - r.,.___._ . MISCELLL_~ Persons Assisted Other Dept's Assisted ,__Open doors or Windows Fires ___ _ ,~_ rnings Traffic Warnings Other Juvenile Cases ~~ MISDEAMEAHER Vandalism 51 Suspicious Persona 3? Suspicious Cars 1? Suspicious Incidents 6 _ 3_. _ ..._~__,_..___ __.......v._. _..e._ 13 _ .___ __ ~_...... ___. __ ._ -- ..~._.. ~._ 5 TRAFFIC VTnLATTnNS ~ ~~ 26 1 1 (R.nier~r~=~ Cam. Ql~ t~ ~•..*.. ~.1 -- - Burglary Bd~ ______ ~____ ._.__..... ~_ . ~.~_~ ._-..~ _ ..~._._ 1 ___ _. .._~._....._....~_._..._~__~.,.~.._~_.._.....__..~__,_ Pub. Intox. - ._~_ w 1 T _~ . _ __._ _ Grand Larceny _._.~..._. - _ r _.._. .__ _._ , _. ______ ___ _~_. ---~--.__-. ~ _~_..____~ 4 Juv. on 3 Charges - P/1, Vand.~ A1ch. ._______ _ 4 wed Robbeerp _~_, 1 _ ._ .______ .___ __ _.~~_. _~. .Police Car Eapenae (3aa 862.2 ga Jail Days 3er~ed Oil k Luba 5 quarts Fins s. Collected Miles Traveled 8.541 Cases Dismissed None $213.00 One VILLAGE OF TEQUESTA CIVIL DEFENSE REPORT Staff Meeting of Civil Defense group canceled because of other commitments. Next regular meeting of Civil Defense Staff scheduled for April 27, 1970, at Police Headquarters. `t ~~ r ~~ 4~ H. M. Dusenbery Civil Defense Director HMD:bc VILLAGE OF TEQU~STA, FIARIDA BUDGET STATEMENT OF REVENUE AND E%PENSE MARCH 1970 AND-YEAR TO DATE • REVENUE Ad Valorem Taxes - Net Building Permits Occupational Licenses Beverage Licenses State Road and Bridge Funds Fines and Forfeitures Cigarette Taxes Utilities Taxes Franchise Taxes Fire Hydrant Renta 1 Fees From Water Department For Note Mi$Cellane0113 InC©me Cash Surplus 10-1-69 Accounts Receivable - Net Payroll Taxes Withheld - Net E%PENSES Administrative Expense Office Expense Public Safety Expense Streets and Parks Expense Payments to Sinking Fund Employees Insurance Preiaiums Whhld Net First Bank of Jupiter/Tequesta Petty Cash Community Federal Savings and Loan Fidelity Federal Savings and Loan U. S. Treasury Bi11s Operating Account Petty Cash Developers Security Deposit BUDGET YEAR TO BiJDGET DATE BALANCE $ 93,370.00 $ 92,650.04 $ 719.96 15,000.00 9,043.70 5,956.30 14,000.00 17,661.10 (3,661.10) 1,750.00 -0- 1,750.00 1,100.00 -o- 1,100.00 ?50.00 53?.00 213.00 ?5,000.00 43,707.62. 31,292.38 30,000.00 17,490.78 12,509.22 24,000.00 23,912.58 87.42 5,600.00 6,000.00 (400.00) 4,650.00 2,349.70 2,300.30 4,800.00 3,706.19 1,093.81 25.300.00 12,649.98 12.650.02 $295,320.00 $229,708.69 $65,611.31 -0- 34.61 -0- -0- 214.98 -0- $295,320.00 $229.958.28 $65,611.31 $ 70,075.00 $ 43,?71.98 $26,303.02 15,150.00 6,928.28 8,221.?2 86,175.00 42,420.89 43,754.11 110,065.00 48,591.09 61,473.91 13.855.00 9,427.46 4.42?.54 $295,320.00 $151,139.70 $144,180.30 -0- 2.00 ,-0- $295.320.00 $151.141.70 $144.180.30 CASH SI,1~Il4ARY $ 25,374.61 25.00 27,380.68 14,824.51 39.,326.20 $106.931.00 ACCOUNT Sikf~[ARY $1~;, 996.00 25.00 5.000.00 $106,931.00 n U VILLAGE OF TEQUE.STA, FLORIDA OPERATII~ STATEMENT OF REVENUE AND EXPENSE MARCB 1970 AND YEAR TO DATE (SI% A~NTHS) • REVENUE Ad Valorem Taxes - Net Building Permits Occupational Licenses Beverage Licenses State Road and Bridge Funds Fixes and Forfeitures Cigarette Taxes Utilities Taxes Franchise Taxes Fire Hydrant Rental Fees From Water Department For Note Miscellaneous Tncome EXPENSES -,. Administrative Expense Salaries 0.5SI Expense Car Allowance CounciLnen Fees Building Inspection Fees Dues aad Subscriptions .Insurance Expense Legal Expense Contributions Advertising and Promotion Maps Engineering Service Auditing Expense Employees Insurance Premiums Employees Pension Premiums Water Line Relocation Note and Interest Note Payable - Land Contingencies Miscellaneous Expense Office Expense Salaries OASI Expense Supplies Postage Telephone Utilities Miscellaneous New Equipment BUDGET YEAR TO MARCH DATE 1970 $93,370.00 $ 92,650.04 $ 5,242.44 15,000.00 9,043.70 817.30 14,000.00 17,661.10 1,361.60- 1,750.00 -0- -0-• 1,100.00 -0- -0- 750.00 537.00 213.E ?5,000.00 43,707.62 8,895.81 30,000.00 17,490.78 3,210.92 2A,000.00 23,912,58 1,897.32 5,600.00 6,04A.00 -0- 4,650,00 2,349.70 -0- 4.800.00 3.706.19 852.47 $217,058.?1 $22,490.86 $13;125.00 $ 6,562.44 $ 1,093.?4 395.00 75.15 -0- 600.00 300.00 50.00 1,200.00 600.00. 100.00 7,000.00 9,189.18 -0- 250.00 153.50 . -0- 5,200.00 3,354.00 38l~.00 3,000.00 600.0 600.00 5,545.00 1,370.0 _ 720.00 250.00 44.110 -0- 500.00 -0- -0- 2,000.00 645.15 609.15 1,000.00 825.00. -0- 3,9011:00 1,424.56 246.60 10,500.00 14,397.21 9,681.12 4,650.00 2,349.70 -0- 5,35©.00, -0- -0- 2, 610. ~ ~ -0- -0- 3,000.00 1.882.09 367.90 $70.075.00 $ 43.??1.98 $13,857.51 $ 9,300.00 $ 4,529.88 $ ?54.98 450.00 201.16 -0- 1,000.00 617.59 44.20 450.00 198.64 -0- 700.00 323.86 58.70 1,750.00 832.91- 98.40 500.00 224.24 95.00 1,000.00 -0- -0- $15.150.00 $ 6,928.29 ~ 1,051.28 Public Safety Expense Police Chief Salary Sergeant Salaries Patrolmen Salaries Dispatcher Salaries Pay for Extra Work O.ASI Expense Car Expense Gasoline and Oil Car Insurance Equipment and Uniforms Telephone Teletype Utilities - Traffic Signals Judges Fee Miscellaneous Traffic Signs New Equipment Civil Defense Personnel Training u _~ Streets and Parks Expense Sa ]a,ries OASI Expense Street Maintenance Streets and Drainage Entrance Gate Expense Fogging Expense General Maintenance Truck and Tractor Repairs Truck Insurance Gasoline and Oil - Truck and Tractor Gasoline and Oil -Other Sma11 Tools Village Ha11 Maintenance Garbage Collection Trash Collection Utilities -Street Lights Fire Hydrant Rental Fees Street Name Signs New Equipment Beautification Recreation Total Operating Expense Required Monthly Deposit to Sinking Total Expense Revenue Over Expense BUDGET YEAR TO MARCH DATE 1970 $ 9,095.00 $ 4,547.40 $ ?57.90 13,482.00 6,740.88 1,123.48 24,396.00 11,408.73 2,006.22 18,297.00 8,664.51 1,471.22 1, OOE1.00 60.8? 18.52 3,135.00 1,425.88 --0- 1,750.00 974.89 269.21 4,000.00 _1,826.79 410.19 900.00 751.00 -0- 1,300.00 1,012.10 76.15 600.00 286.55 46.50 900.00 407.55 ?6.50 420.00 209.35 34.90 1,200.00 ~;SSO.00 100.00 1,200.00 603.61 62.14 600.00 322.05 -(J- 3,000.00 2,619.13 -0- 300.00 -0- -0- 600.00 9.60 9.60 $86.175.00 $ 42.420.89 $ 6,462.53 $14,510.00 $ 4,571.00 $ 962.00 ?15.00- 217.94- -0- 3,000.00 893.15 491.30 13,540.00 2,495.00 -0- 1,000.00 270.p~ 47.55 1,300.00 944.10 850.05 5,000.00 2,100.75 461.09 ~~ ,, 300.00 ~ 209.00 -0- 200.00 157.00 -0- 350.00 117.62 18.01 50.00 8.94 2.84 200.00 18.23 -0- 1,700.00 664.33 241.72 34,000.00 - 18,081.00 3,264.00 19,000.00 9,840.00 1,710.00 3,500.00 1,557.38 262.41 5,600.00 6,000.00 -0- 400.00 50.00 50.00 1,200.00 394.90 234.95 2,000..00 -0- -0- 2,~OO.oO -o- -o- $110,065.00 $ 48.591.09 $ 8.595,92 $141,712.24 $29,967.24 THE FOLLOWING DISBURSEMENTS WERE MADE FROM VILLAGE OF TEQUESTA FUN1~ FOR THE MONTH OF MARCH, 1970: The Beacon News ~ 37.9© First Bank of Jupiter/Tequesta 1,178.40 Florida Power fa Light Co. 402.17 Ha,rper~s Garage 240.46 Jupiter-Tequesta Junior Citizens, Inc. 59.64 Howard Miller - 52.00 Nichols Sanitation, Inc. 4,974.00 Florida East Coast Railwa y Co. 10.00 Aid to Traffic 385.00 Engels ?6.15 Tequesta Hardware 513.22 Loxahatchee Air Conditioning, Inc. 28•~ National Chemsearch, Inc. 959.71 B P Oil Corporation 536.50 Ray Stewart Texaco Service Station 5.75 Jupiter-Tequesta Community Fund 500.E Spencer Communications 66.25 Robert Harp 50.00 Payroll ~ 6,683.79 Halsey ~ Griffith, Inc. 62.56 Southern Bell Telephone ~ Telegraph Co. 164.20 Village of Tequesta Water Department 165.70 Atlantic Nationa 1 Bank of West Palm Beach,-Trust 9,681.12 Paymaster Check Writer 95•~ Mary W. Elliott 15.00 Charlotte Kadlec 15.00 Charles Paugh 15.00 Robert W. Reaney 15.00 Ruth A. Schlusemeyer 15.00 John W. Stead 15.00 Ellis A. Simmons 6.75 Alfred Borg 6•~ Florida Atlantic University 30.00 Brockway, Owen ~ Anderson Engineers, Inc. 609.15 Picard Chemical Co. 10.85 Rood Landscape Co., Inc. 214.90 Cornelius, Johnson 6• Clark, Inc. 482.00 Ia,i:nha,rt ~ Potter 35.51 Hatfield Blind ~ Drapery Co. 34.10 Everlasting Concrete Products 12.00 Winters, Brackett ~ Lord 677.43 Allan F. Everard 100.00 Gilbert T. Brophy 10.0© Councilmen Fees 140.00 Community Civic Council 150.00 Community Federal Savings F~ Loan Association 13,000.00 Courier 24.57 Florida Combined Insurance Agency, Inc. 443.94 • X43,004.9? oII,I.AGE OF TEQUE.STA, FI,ORTDA ESCISE TAZ REV~TUE FUND MARCH 1970 • CJ RECEIPTS Cigarette Taxes Utilities Taxes Franchise Taxes DISBURSEMENTS Sinking Fund Operating Account MARCH YEAtt TO $ 8,895..81 X43,707.62 3,210.92 17,490.78 1.897.32 23,912.58 $14.004..05 $85..110.98 ~ 1,687.91 ~ 9,427.46 12 L316.14 75.683.52 $14.004.05 $85,110.98 -0- -0- VILLAGE OF TEQAESTI, FLORID® SIN~CING FtJATD MAR(~i 1970 Cash on Aeposit --First Bank of Jupiter/Tequesta $ 2,158.32 U. S. Treasury Bills 20.741.33 X22.899.65 Reserve Account $14,525.00 Reserve far Payment of Bond Interest 1,138.77 Reserve for Payment of Bond Principal 7.235.88 X2.899.65 • • Police Chief Salary Sergeant Salaries Patrolmen Salaries Dispatcher Salaries Pay For Extra Work OASI `Expense Car Expense Gasoline and Oil Car Insurance Equipment and Uniforms Telephone Teletype Utilities -Traffic Signals Judges Fee Miscellaneous Traffic Signs New Equipment Civil Defense Personnel Training r1 ~J VILLAGE OF TEQUESTA, FIARIDA PUBLIC SAFETY EgPENSE MARCH 1970 AND YEAR TO DATE BUDGET YEAR TO BUDGET MARCH DATE BALANCE 1970 $ 9,095.00 $ 4,547.40 $ 4,547.60 $ 757.90 13,482.00 6,740.88 6,741.12 1,123.48 24,396.00 11,408.73 12,987.27 2,006.22 18,297.00 8,664.51 9,632.49 1,471.22 1,000.00 60,87 939.13 18.52 3,135.00 1,425.88 1,709.12 -0- 1,750.00 9?4.89 ?75.11 269.21 4,000.00 1,826.79 2,173.21 _410.19 900.00 _751.00 149.00 -0- 1,300.00 1,032.10 287.90 76.15 600.00 286.55 313.45 46.50 900.00 407.55 492.45 76.50 420.00 209.35 210.65 34.90 1,200.00 550.00 650..00 100.00 1,200.00 603.61 596.39 62.14 600.00 322.05 2?7.95 -0- 3,000.00 2,619.13 380.87 -0- 300.00 -0- 300.00 -0- 600.00 9 60 590 40 9 60 $86,175.00 42.420,89 $43,754.11 $6.462.53 VILLAGE OF TEQUESTA, FLORIDA WATER DEPARTMENT MARCH 1970 AND YEAR TO DATE (THREE MONTHS) MARCH YEAR TO 19? 0 DATE Operating Revenues Village of Tequesta (18,693,000 - 59,994,000) $10,859.10 $33,559.80 Town of Jupiter (2,477,000 - 7,084,000) 2,169.07 6,404.99 Jupiter Inlet Colony (2,383,000 - 7,212,000) 1,809.18 5,460.58 Other Areas (3,434,000 - 8,959,000) 2.782.50 ?.928.89 Total Water Sales 2b-987 000 - 83 249 000 17 639 85 53 3 4 26 1969 Water Sales 20.347.000 - 69.351,000 ,14.072.66 41.974 88 Other Operating Revenues 4.10 18.89 $17,643.95 $53,,373.1:5 Operatin$ Expenses Pumpin~¢ and Storage Expense Wages $ .404.16 1,212.48 Utilities 887.76 2,678.16 Chemicals 77.50 311.85 Repairs 849.76 888.54 Truck Gasoline and 031 19.70 56.16 Truck Repair and Expense -0- 13.95 Small Tools 29.85 34.19 Miscellane©us 28.67 36.97 Iota 1 Pumping and Storage Expense $ 2,297.40 $ 5.232.30 Distribution Expense • Wages $ 867.82 $ 2,603.46 Repairs -0- -42.12 Truck Gasoline and Oil 27.41 76.42 Truck Repairs and Expense 4.00 65.89 Miscellaneous 39.96 39.96 Total Distribution Expense ~ 939.19 $ 2,827.85 Office and Administrative Expense Wages $ 375.00 $ 1,125.00 Rent 150.00 450.00 Supplies ?.67 1,281.35 Telephone 22.24 71.97 Employees Insurance Premiums 44.29 132.87 Employees Pension Premiums 1,352.87 2,491.05 Fiscal Agents Fee 340.00 540.00 Bank Escrow Agents Fee -0- -0- Engineering Service -0- 189.60 Licenses and Fees -0- 50.00 OASI F4xpense 81.4 239.54 Insurance Expense 293.00 773.00 Miscellaneous Expense 4.12 17.46 Auditing Expense -0- -0- Administra.tive Management 250.00 750.00 Lega 1 Fees -0- -0- Contingencies ~ -0- -0- Total Office and Administrative Facpense $ 2.920.61 $ 8.111.84 Iota 1 Operating Expense $ 6,157.20 $16,171.99 Net Operating Revenue N_ on-0peratine Income -- Connection Charges - Net Frontage Charges Accrued Interest on Invested Funds Total Non-0perating Income Net Income Before Debt Service Less Debt Service Requirements Interest Principa l Reserve Renewal and Rep]acement Fund Certificate Redemption Fund Paying Agent Expense Tota 1 Debt Service Requirements Net Income VILLAGE OF TEQUFSTA, FIARIDA WATER DEPARTMENT • DISTRIBUTION OF REVENi~ FUND MARCH 1970 Total Revenues to be Distributed Revenue For Prior Month Distributed To: Sinking Fund Reserve Account Renewal aad Rep]acement Fund Certificate Redemption Fund Capital Improvements ReserveFund Operation and Maintenance Fund Village of Tequesta Utility Tax Tvwa of Jupiter Utility Tax Refund of Overpayments ;~ MARCH ]BAR TO 1970 DATE $11,486.75 $37,201.16 $ 234.69 $ 2,049.00 582.50 1,417.50 750.00 2.250.00 $ 1.567.19 $ 5,,716.50 $13,053.94 $42,917.66 $ 5,387.50 $16,162.50 1,500.00 4,500.00 2,833.33 8,499.99 831.12 2,493.36 823.33 2,469.99 -o- -o- ~11.375.28 34 125 84 $ 1,6?8.66 8.?91.82 $23,937.73 $59~674,~00 $ 5,782.43 $19,399.0? 2,833.33 8,499.99 951.70 2,493.36 929.99 2,469.99 6,776.56 11,272.72 6,025.32 13,483.05 525.74 1,670.69 112.66 350.42 -0- 34.71 $23,937.73 $59.674.00 U VILLAGE OF TEQ[JESTA, FLORIDA WATER DEPARTMENT CASH Si~IMARY MARCH 31, 1970 Cash on Deposit - First Bank of Jupiter/TeQUes Revenue Fund $18,345.43 Operation and Maintenance Fund. ?,918.25 Meter Deposits Fund 4.997.28 $31,260.96 U. S. Treasury Bonds - Meter Deposits Fund 15,984.00 U. S. Treasury Bills -Meter Deposits Fund 4.821.30 $ 52,066.26 Cash on _Deposit - Bank of Palm-Beach and Trust Co Sinking Fund $ 3.63 Reserve Account 40.85 Renewal and Replacement Fund 2,236.93 Certificate Redemption Fund 998.0? Capital Improvements Reserve Fund 68.92 $ 3,348.40 Certificate of Deposit -Sinking Fund 6,©00.00 Certificate of ,Deposit - Reserve Account 3,000.00 Certificate of Deposit - Certificate Redemption Fund 4,000.00 U. S. Treasury Bills - Sinking Fund 14,658.87 U. S. Treasury Bills - Reserve Account 63,964.22 U. S. Treasury Bills-Capita 1 Improvements Reserve Fund 39,818.6? U. S, Treasury Bills - Certificate Redemption Fund 6.712.00 $141,502.16 Petty Cash 100.00 $193.668.42