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11/05/2018-CC-Agenda Packet-Regular
BANGER *TEXAS AGENDA CITY COUNCIL REGULAR MEETING MONDAY, NOVEMBER 5, 2018 7:00 PM 502 ELM STREET SANGER, TEXAS 1. Call Meeting to Order, Invocation, Pledge of Allegiance. 2. CITIZEN INPUT: (Citizens are allowed 3 minutes to speak. The City Council is unable to respond or to discuss any issues brought tip during this section). 3. CONSENT AGENDA: a) Approval of Minutes 1. City Council Regular Meeting, October 1, 2018 -PAGE 4 2. City Council Regular Meeting, October 15, 2018 -PAGE 11 b) Approval of Interlocal Cooperation Agreement For Library Services Between Denton County and the City of Sanger; Authorizing the Director of Library Services to Execute the Agreement. - PAGE 17 4. Consider Any Items Removed from Consent Agenda. REGULAR AGENDA 5. Consider, Discuss and Act on Ordinance No. 11-01-18 — Granting to Waste Connections Lone Star Inc., the Exclusive Right, Privilege, and Franchise for the Term of Five (5) years to Use the Public Streets, Highways, or Thoroughfares Within the City of the Purpose of Engaging in the Business of Collecting, Transporting, Recycling and disposing of Solid Waste Using Roll -Out Containers, Construction Roll -Off Containers From Commercial and Industrial Premises, and Development Projects Within the City, and Other Types of Containers; Approving an Exclusive Franchise Agreement Attached as Exhibit "A" and Authorize the Mayor to Execute the Agreement; Providing a Severability Clause; and Providing an Effective Date. -PAGE 24 6. Conduct a Public Hearing for a Replat of Lot 1R, Lot 2R, and Lot 3R, Block A, Sanger Industrial Addition, Being a Replat of Blocks 1, 2,7 & 8 of Original Town of Sanger in the City of Sanger, Being Approximately 5.06 Acres of Land Situated in the Reuben Bebee Survey, Abstract No. 29 Generally Located East of 2"' Street and North of Bolivar Street. -PAGE 47 7. Consider, Discuss and Act on a Replat of Lot 1R, Lot 2R, and Lot 3R, Block A, Sanger Industrial Addition, Being a Replat of Blocks 1, 2,7 & 8 of Original Town of Sanger in the City of Sanger, Being Approximately 5.06 Acres of Land Situated in the Reuben 1 Bebee Survey, Abstract No. 29 Generally Located East of 211d Street and North of Bolivar Street. -PAGE 48 8, Consider, Discuss and Act on the Final Plat of Lots 1 and 2, Block A, of Lois Business Park Addition, Being 4.29 Acres in the R. Bebee Survey Abstract Number 29, an Addition to the City of Sanger, Generally Located South of Lois Road East and Approximately 1250 Feet East of the Intersection of Lois Road East and 1-35 Northbound Service Road. - PAGE 54 9. Consider, Discuss and Act on the Minor Plat of Lots 1-3, Block A, of Railroad Avenue Addition, Being 0.667 Acres of Land Situated in the Reuben Bebee Survey A-29, an Addition to the City of Sanger Generally Located Northeast of the Intersection of Railroad Avenue and Smith Street. - PAGE 60 10. INFORMATION ITEMS: a. Monthly Financial Report— September 30, 2018. - PAGE 67 b. Capital Projects Recap —October 30, 2018. - PAGE 78 c. Disbursements -October 2018 - PAGE 79 11. FUTURE AGENDA ITEMS: (The purpose of this item is to allow the Mayor and members of Council to bring forward items they. wish to discuss at a future meeting, A Council Member may inquire about a subject for which notice has not been given. A statement of specific factual information or the recitation of existing policy may be given. Any deliberation shall be limited to a proposal to place the subject on an agendafor a subsequent meeting. Items may be placed on a future meeting agenda with a consensus of the Council or at the call of the Mayor). 12. ADJOURN. I, the undersigned authority, do hereby certify that this Notice of Meeting was posted on the City Website, and on the bulletin board, at the City hall of the City of Sanger, Texas, a place convenient and readily access' le o the general public at all times. Said notice was posted on the following date and time: u e at 7P. M., and remained posted continuously for at least 2 hours prior the scheduled time of said meeting and shall remain posted until meeting is adjournecLja'"`C{ Cheby r' City Secretary = City of Sifiger, Texas ' This facility is wheelchair accessible anrykU.4 mn,king spaces are available. Requests for accommodations or interpretive services must Re made 48 hours prior to this meeting. Please contact the City Secretary's office at (940) 458-7930 for further information. N CONSENT AGENDA 3 CITY OF SANGER, TEXAS MINUTES: REGULAR CITY COUNCIL MEETING OCTOBER I, 20I8, 7:00 p.m. 502 Elm Street, Sanger, Texas COUNCIL MEMBERS PRESENT: Mayor Thomas Muir, Councilman David Clark, Councilman Allen Chick, Councilman Lee Allison. COUNCIL MEMBERS ABSENT: Councilman Bill Boutwell, Councilman Gary Bilyeu, The Mayor and three Council Members were present constituting a quorum. STAFF MEMBERS PRESENT: City Manager Alina Ciocan, Human Resource Coordinator Jeriana Staton, Public Works Director Neal Welch, and Development Services Director Ramie Hammonds. I.Call Meeting to Order, Invocation, Pledge of Allegiance. Mayor Muir called the Regular City Council Meeting to order on October Ist, 2018 at 7:03 p.m. Councilman Chick gave the Invocation and Councilman Clark led the Pledge of Allegiance. 2. Citizens Input: (Citizens are allowed 3 minutes to speak. The City Council is unable to respond or to discuss any issues brought up during this section). Roger Hartman, 3000 McReynolds Road was recognized and stated that he had multiple concerns related to McReynolds Road. The first concern, is lack of speed limit signs on McReynolds Road. The second concern, is Mr. Hartman would like to see more Police enforcement on McReynolds Road for speeding. The last topic is related to the location of his driveway. Mr. Hartman stated he had spoke with Erik Terry about moving his driveway by 10 feet to ensure a safer entrance to the Hartman's home. Mayor Muir requested that the Hartman's visit with Public Works Director Neal Welch after the meeting to discuss further as to what could or could not be done. 3. CONSENT AGENDA: a) Approval of Minutes: 1. City Council Regular Meeting, September 17, 2018 A motion was made by Councilman Clark to approve the Consent Agenda as presented. The motion was seconded by Councilman Chick. The motion carried unanimously with a 4-0 vote. (Councilman Bilyeu and Councilman Boutwell Absent). 4. Consider Any Items Removed from Consent Agenda. No items removed. REGULAR AGENDA 11 5. Conduct a Public Hearing For the Replat of Lots 1R, 2R, & 3R, Block 1, L.L.&T. Addition, Being a Replat of Lot 1, Block 1, L.L.& T. Addition, Being 7.026 Acres in the Reuben Bebee Survey A-29, and Being in the Extraterritorial Jurisdiction (ETJ) of the City of Sanger, Generally Located North of FM 455 and Approximately 1300 Feet East of the Intersection of Union Hill Road and FM 455. Staff noted that that applicant is wishing to divide this lot into three lots. Staff went on to explain that the lot is currently zoned as RC 1 Acre minimum with The Lake Ray Roberts District. It currently has two buildings used for boat storage, and the east lot, has a commercial building on it as well. Staff submitted the replat to Denton County for a courtesy review. Denton County returned with several comments, part of it was they wanted a right of way dedication. The City also asked for a 60-foot access easement to the back lot. At this time the applicant has not responded to any of these comments and with that staff is recommending denial of this replat. Mayor Muir opened the Public Hearing at 7:15pm, with no one wishing to speak on this matter the Public Bearing was closed at 7:15pm. 6. Consider, Discuss and Act on the Replat of Lots 1R, 2R, & 3R, Block 1, L.L.&T. Addition, Being a Replat of Lot 1, Block 1, L.L.& T. Addition, Being 7.026 Acres in the Reuben Bebee Survey A-29, and Being in the Extraterritorial Jurisdiction (ETJ) of the City of Sanger, Generally Located North of FM 455 and Approximately 1300 Feet East of the Intersection of Union Hill Road and FM 455. Staff noted that if the right of way dedication and the access easement were in place the one lot in the front would no longer meet the 1 acre requirement. That is part of the reason for staff s recommendation. Mayor Muir stated to also note that in the Planning and Zzoning vote for approval it did state that all Denton County Comments must be addressed by September 20'. It was his understanding that the applicant has not addressed any of the Denton County comments to date. Staff did confirm that the applicant has not addressed any of the comments. Councilman Allison asked if the applicant had made any comment or indication that they will address the comments. Staff stated they have spoken to the applicant on several occasions, the applicant was to get with his surveyor to address the comments, but staff never received follow up from the applicant. The applicant was made aware that if the comments from Denton County were not addressed, staff would recommend denial on this item. Councilman Allison asked staff, if it would be an option for a continuance. Staff stated that the current way the law reads we cannot continue this. Unidentified citizen stated her concerns for her parents' property that is located next to the lots in question. She stated that her parents the owners of the property located next door, had concerns that they would lose part or all of the easement on the property if it was to be re -plated. Mayor Muir stated that the easement the citizen was referring to was not shown on this plat. A motion was made by Councilman Allison to deny the Replat of Lots 1R, 2R, & 3R, Block 1, L.L.&T. Addition, Being a Replat of Lot 1, Block 1, L.L.& T. Addition, Being 7.026 Acres in the Reuben Bebee Survey A-29, and Being in the Extraterritorial Jurisdiction (ETJ) of the City of Sanger, Generally Located North of FM 455 and Approximately 1300 Feet East of the Intersection of Union Hill Road and FM 455. The motion was seconded by Councilman Clark. The motion carried unanimously. (Councilman Boutwell and Councilman Bilyeu absent). 7. Consider, Discuss and Act on the Final Plat of Lot 1, Block A, DeJernett Addition, Being 3.986 Acres in the R. Bebee Survey A-29, and Being in the Extraterritorial Jurisdiction (ETJ) of the City of Sanger, Generally Located East of Union Hill Road and Approximately 335 Feet North of the Intersection of Union Hill Road and Muir Road. Staff stated that this is a final plat requested by the applicant for the 3.986 acres. This property is in Sanger's ETJ, and the plat has already been sent to Denton County for comments. All comments have been included in this final plat. Staff recommends approval on this final plat. Councilman Allison asked staff if this plat meets the zoning requirements. Staff replied that it does meet the zoning requirements. The applicant did apply for zoning and it was granted on September 151h 2018 by Lake Ray Roberts. A motion was made by Councilman Allison to approve the Final Plat of Lot 1, Block A, DeJernett Addition, Being 3.986 acres in the R. Bebee Survey A-29, and Being in the Extraterritorial Jurisdiction (ETJ) of the City of Sanger, Generally Located East of Union Hill Road and Approximately 335 Feet North of the Intersection of Union Hill Road and Muir Road. The motion was seconded by Councilman Clark. The motion carried unanimously. (Councilman Boutwell and Councilman Bilyeu absent). 8. Consider, Discuss and Act on the Minor Plat of Lot 1, Block A, Gerritzen Addition, Being 6.08 Acres in the B.F. Lynch Survey Abstract Number 725, and Being in the Extraterritorial Jurisdiction (ETJ) of the City of Sanger, Generally Located West of Melton Road and Approximately 1660 Feet North of the Intersection of Melton Road and Lois Road East. Staff stated this is a minor plat requested for the Gerritzen Addition. There currently is RV and Boat Storage on this lot. The applicant would like to continue expanding his business and that is why he is requesting this plat. This is not located within the Lake Ray Roberts zoning board. It is within the county and the City's ETJ. Denton County has submitted their comments and all comments have been addressed. Staff recommends approval. Councilman Chick asked staff if there were any fire concerns with this lot. Staff stated that this plat did go before the DRC and that the fire department saw no concerns with this plat. A motion was made by Councilman Clark to approve the Minor Plat of Lot 1, Block A, Gerritzen Addition, Being 6.08 Acres in the B.F. Lynch Survey Abstract Number 725, and Being in the Extraterritorial Jurisdiction (ETJ) of the City of Sanger, Generally Located West of Melton Road and Approximately 1660 Feet North of the Intersection of Melton Road and Lois Road East. The motion was seconded by Councilman Allison. The motion carried unanimously. (Councilman Boutwell and Councilman Bilyeu absent) 9. Consider, Discuss and Act on the Preliminary Plat of Lots 1-14, Block A, Lakeside T Addition, Being 62.91 Acres in the Carmel Manchaca Survey, Abstract Number 790, Within the Extraterritorial Jurisdiction (ETJ) of the City of Sanger, Generally Located between FM 2164 on the West and FM 455 on the East and Approximately 1200 Feet South of the Intersection of FM 2164 and FM 455. Staff stated that this is an application to develop 14 lots between FM 455 and FM 2164. All lots have road frontage. The lots were recently re -zoned by the Lake Ray Roberts Zoning Board to a minimum of 3 acres and that is included in this plat. There is one lot that has some flood -plain in it and they have given it a minimum floor elevation to build on. All Denton County comments have been addressed and included in this plat, so at this time staff would recommend approval on this plat. Councilman Allison asked the question if the applicant has had any conversations with TXDOT about this project. Staff replied they were unsure if the applicant has spoken to TXDOT, but they believed he had mentioned doing shared driveways. A motion was made by Councilman Allison to approve the Preliminary Plat of Lots 1-14, Block A, Lakeside Addition, Being 62.91 Acres in the Carmel Manchaca Survey, Abstract Number 790, Within the Extraterritorial Jurisdiction (ETJ) of the City of Sanger, Generally Located between FM 2164 on the West and FM 455 on the East and Approximately 1200 Feet South of the Intersection of FM 2164 and FM 455. The motion was seconded by Councilman Clark. The motion carried with a 3-1 vote, Councilman Chick voting in opposition to the vote. (Councilman Boutwell and Councilman Bilyeu absent) 10. Consider, Discuss and Act on the Preliminary Plat of Lots I-29, Block A, Lots 1-6, Block B and Lots 1-24X, Block C, Parkbrook at Sanger Circle, Being a Replat of Part of Lots IA-4A, and All of Lots 5A-8A, Block A of Marion Point Acres, and Being 19.51 Acres in the Reuben Bebee Survey, Abstract No. 29 Within the City of Sanger, Generally Located East of Marion Road and Approximately 1200 Feet North of the Intersection of Marion Road and FM 455. Staff stated that this is a preliminary plat for the Parkbrook Addition. This came before us previously as 8 lots, they are now adding 54 residential lots with 4 open spaces and 1 detention lot, for a total of 59 lots. This is in the RI zoning district which calls for a minimum size homes of 2,000 square feet and the lot sizes are 6,900 square feet. We had sent this out to our reviewing engineer for comments, all the comments have been addressed and it meets the City's requirements so staff is recommending approval on this preliminary plat. Mayor Muir asked if they have addressed the drainage issue to the south. Staff stated the applicant is looking into having the drainage go into the stream, the engineer is present this evening if you have questions for him. Councilman Allison asked how the emergency access is being addressed. He understood it to be that there should be two access points yet it only shows one. Staff stated that this preliminary plat came in without that, but we will be glad to address this since it is in the City ordinance. DRC did not have any comments due to a second point of access. Councilman Chicle requested more of an explanation of the history behind this project. The applicant's engineer, staff and council had a brief discussion covering the history and how this preliminary plat came to be. A motion was made by Councilman Allison to approve the Preliminary Plat of Lots I-29, Block A, Lots 1-6, Block B and Lots 1-24X, Block C, Parkbrook at Sanger Circle, Being a Replat of Part of Lots IA-4A, and All of Lots 5A-$A, Block A of Marion Point Acres, and Being 19.51 Acres in the Reuben Bebee Survey, Abstract No. 29 Within the City of Sanger, Generally Located East of Marion Road and Approximately 1200 Feet North of the Intersection of Marion Road and FM 455. The motion was seconded by Councilman Chick. The motion carried unanimously. (Councilman Boutwell and Councilman Bilyeu absent) 11. Consider, Discuss and Act on the Minor Plat of Lot 1, Sanger Circle Amenity Center, Being 1.30 Acres in the Reuben Bebee Survey, Abstract No. 29 within the City of Sanger, and Generally Located South of Avion Drive and Approximately 290 Feet West of the Intersection of Avion Drive and Bridle Path. Staff stated this plat is 1.30 acres to build the Sanger Circle Amenity Center. This amenity center has not been included in any other plats they have submitted prior to this. This plat will be a stand-alone plat. The public improvements for this are included in the Phase 6 plans currently under review by the City's reviewing engineer and they are working with the developers engineer to work on all the comments addressed. The plat meets all of the City's subdivision requirements, and with that staff recommend approval of this plat. A motion was made by Councilman Allison to approve the Minor Plat of Lot 1, Sanger Circle Amenity Center, Being 1.30 Acres in the Reuben Bebee Survey, Abstract No. 29 within the City of Sanger, and Generally Located South of Avion Drive and Approximately 290 Feet West of the Intersection of Avion Drive and Bridle Path. The motion was seconded by Councilman Clark. The motion carried unanimously. (Councilman Boutwell and Councilman Bilyeu absent) 12. Consider, Discuss and Possibly Act on Approving and Authorizing the City Manger to Execute Amendment #2 With Perkins Engineering Consultants, Inc. in the Amount of $10,000.00 for Additional Engineering Services Related to the Cowling Road Pump Station Improvements (Nitrification Project). Neal Welch stated this is the Nitrification Project that TCEQ required the City to do and he provided a brief history on the project. Mayor Muir stated the way he has read this is that Perkins Engineering had time and hours into this in the amount of $14,000. Neal Welch confirmed that amount was correct. Mayor Muir, Neal Welch and Alina Ciocan had a short conversation to fill in council on the full situation that has caused the need for this change order. A motion was made by Councilman Clark to Approve and Authorizing the City Manger to Execute Amendment #2 With Perkins Engineering Consultants, Inc. in the Amount of $10,000.00 for Additional Engineering Services Related to the Cowling Road Pump Station Improvements (Nitrification Project). The motion was seconded by Councilman Allison. The motion carried unanimously. (Councilman Boutwell and Councilman Bilyeu absent) 13. Consider, Discuss and Possibly Act on Approving and Authorizing the City Manger to Execute Amendment #6 With Alan Plummer Associates, Inc. in an Amount Not to Exceed $55,400.00 to Provide for Assistance in the Startup Operation of Plant I. and Additional Services in Relation to the Sanger Wastewater Treatment Plant Improvement Project. Neal Welch stated there has been conversation to bring in a lead operator come in to help with the start up of the new plant and ensure all is running smoothly. This operator would ensure we bring on the new system and shut down the old system without issues. Mayor Muir stated that himself and Alina Ciocan meet with Jeff Caffey of Alan Plummer and Robert Macias the plant operator referred to and with the investment that has already been made in the plant we think that brining him on to ensure the launch of the new plant goes seamless as possible is the correct next step to take. Councilman Clark expressed his concerns with the cost to bring on the lead operator, Mayor Muir and Alina Ciocan explained in further detail as to the background reasons that are included in this cost. Councilman Chick did request that a detailed update be provided to council from Robert Macias as a future council meeting. A motion was made by Councilman Clark to Approve and Authorizing the City Manger to Execute Amendment #6 With Alan Plummer Associates, Inc. in an Amount Not to Exceed $55,400.00 to Provide for Assistance in the Startup Operation of Plant 1 and Additional Services in Relation to the Sanger Wastewater Treatment Plant Improvement Project. The motion was seconded by Councilman Allison. The motion carried unanimously. (Councilman Boutwell and Councilman Bilyeu absent) 14. Consider, Discuss and Possibly Act on Approving and Authorizing the City Manager to Execute Change Order 44 for the McReynolds Project with Pavecon Public Works, LP in the Amount of $108,267.11 Neal Welch slated Council has a breakdown of what Pavecon has proposed in the Council packet. Mayor Muir asked to confirm that Erik Terry was employed by Pavecon. Neal Welch confxxned that Mr. Terry is in fact employed by Pavecon. Mayor Muir then asked if this was the first time moving the driveway and gravel had been brought up. Neal Welch stated that it has been brought up in the past and that we had to have a survey done as well as have an engineer review. Mayor Muir then clarified he was speaking about Mr. Hartman's concern that he had brought up during citizens input, and wanted to know if there has been any conversation before this meeting with Pavecon about Mr. Hartman's concerns. Neal Welch and City Manager Alina Ciocan both commented that this was the first time they have heard of this concern. Neal Welch had a brief conversation with the Council to cover in more detail the different items under the project that this change order would be covering. Mayor Muir did have a brief follow up conservation to ensure within this change order, 9 was the correct amount to cover the work for Mr. halls and that Mr. Falls has agreed to what work is to be done by Pavecon. Councilman Clark referred back to several meetings when, the question was brought up about signage on McReynolds Road. Neal Welch stated that normally comes into play towards the end of the project and that they will quickly be approaching that point in this project. Councilman Clark continued that it is now a safety concern that needs to be addressed. Neal Welch stated he made note to contact Erik Terry with Pavecon to install the signage. A motion was made by Councilman Chick to approve and Authorizing the City Manager to Execute Change Order #4 for the McReynolds Project with Pavecon Public Works, LP in the Amount of $108,267.11 The motion was seconded by Councilman Allison. The motion carried unanimously (Councilman Boutwell and Councilman Bilyeu absent). 15. Consider, Discuss and Act on Resolution # 10-01-18 - Acknowledging the Transfer of Electric Service from the City of Sanger to CoSery Electric for Certain Homes Within the Quail Run, Lakeridge, Southwest and Bourland Subdivisions; Authorizing the City Manager to Execute a Bill of Sale Between the City of Sanger and CoSery Electric for Certain Facilities Related to Said Transfer of Services; and Providing and Effective Date. Councilman Chick asked if we had a finalized map. City Manager Alina Ciocan commented saying we have the GIS data and we are working on the final map. Councilman Allison asked what will happen to the current street lights in the area that will be absorbed into the CoSery area, someone is being invoiced for the street lights. City Manager Alina Ciocan responded that we have provided a count to CoSery on the amount of lights, we will look into this further as to how the cost will be handled. Councilman Chick made a motion to Act on Resolution # 10-01-18 - Acknowledging the Transfer of Electric Service from the City of Sanger to CoSery Electric for Certain Homes Within the Quail Run, Lakeridge, Southwest and Bourland Subdivisions; Authorizing the City Manager to Execute a Bill of Sale Between the City of Sanger and CoSery Electric for Certain Facilities Related to Said Transfer of Services; and Providing and Effective Date. The motion was seconded by Councilman Clark. The motion carried unanimously (Councilman Boutwell and Councilman Bilyeu absent). 16. INFORMATION ITEMS: a. Update on the Status of the Solid Waste and Recycling Services Agreement. b. Denco Area 9-1-1 District Vote for Board of Managers — Jim Carter Won Vote. There was no discussion on Information items. 17. ADJOURN. There being no further discussion, Mayor Muir adjourned the meeting at 8:42 p.m. 10 CITY OF SANGER, TEXAS MINUTES: REGULAR CITY COUNCIL MEETING October 15, 2018, 7:00 p.m. 502 Elm Street, Sanger, Texas COUNCIL MEMBERS PRESENT: Mayor Thomas Muir, Mayor Pro Tem Bilyeu, Councilman David Clark, Councilman Allen Chick, Councilman Lee Allison. COUNCIL MEMBERS ABSENT: Councilman Bill Boutwell. The Mayor and four Council Members were present constituting a quorum. STAFF MEMBERS PRESENT: City Manager Alina Ciocan, City Secretary Cheryl Price, Economic Development Director Shani Bradshaw. 1. Call Meeting to Order, Invocation., Pledge of Allegiance. Mayor Muir called the Regular City Council Meeting to order on October 1", 2018 at 7:02 p.m. Councilman Allison gave the Invocation and Councilman Clark led the Pledge of Allegiance. 2. Citizens Input: (Citizens are allowed 3 minutes to speak. The City Council is unable to respond or to discuss any issues brought up during this section). Arthur Helton, 105 Colonial Heights was recognized. He stated he is before the Council to talk about Sanger Electric's proposed power line repair, due to loss of power to his neighbor's home located on Houston Street. On October 10 the City of Sanger Electric placed a temporary power line across his back yard along the fence line. They told him that the temporary line would be in his yard for a week and also that they may have to dig a trench to bury the cable in his yard. In doing so it may destroy 20-year old trees in the back yard. His home is diagonally behind the home that has lost power. The cost of removing dead trees can cost from $500 to $1000 per tree and there are six trees along the proposed powerline placement. This has become a major situation for his family. They have had their house up for sale since July. A real estate agent Mike Morris of Mossy Oak Realty told him that if the trees die it could potentially devalue his property in the range of $30,000. He noted that potential harm to him would be about $37,000. The temporary power line as of today is impeding the progress of selling the house because it is noticeably visible and concerning to potential buyers. He is also concerned regarding the loose power cable on the ground and the possibility of someone tripping or getting hurt by the power cable that he would legally be liable because it is located on his property. He understands his neighbor needs electric utility and requests that the City reconsider placement of this power line and route it some other way and expedite the placement of the temporary power line. He presented photos to Council. Mayor Muir noted that there are rules that keep the Council from deliberating on issues that have just been brought before them because they must be placed on the agenda to be able to deliberate on them. City Manager, Alina Ciocan took down contact information and noted she would look into Mr. Helton's concerns. 11 3. CONSENT AGENDA: No items. REGULAR AGENDA 4. Introduction of Economic Development Director, Shani Bradshaw. Shani Bradshaw, Economic Development Director was recognized and gave a brief background. She came from Justin and was there for 10-1/2 years as their executive director and marketing director. She wore many hats. She noted how much she liked Sanger and complemented the downtown Sanger area. She noted how excited she is to be here and wanted provide the Council with an update of what she has done in the last month that she has been here. She noted an event that is coming up and provided a flyer to the Council for he ACE T.R.A.LN. Event (Training and Resources Advancing Industry Needs). She is partnering with the Library to hold this event in the city. It will be on Thursday October 251h 10:00 a.m.-3:00 p.m. at the Sanger Library. This event is brought to us by the North Central Texas College Adult and Continuing Education program. They are going to come out and set up a large trailer and provide small businesses free training resources, business plans, loans, tax reductions and other items. They also offer skill enhancement information and counseling for employees and everything they offer is all free. She noted that she wanted to focus on marketing and networking for the City of Sanger. Her first trade show is going to be in January at the ICSCS (International Council of Shopping Centers). She noted that she was planning on having a booth. She has met with an advertising agency to see what it was going to cost for the banners, and marketing material, demographics, etc. She noted the plan is to attend three or four of this type of events for the 2018-19 fiscal year. She has met with the Sanger Chamber and wants to work on bridging the gap of communication. She worked very closely with the Chamber in Justin and seven other communities. She has been to a Chamber luncheon and a downtown business meeting. She stressed the importance of networking and getting to know the businesses in the City. She encouraged the CounciImembers who use social media to like the Economic Development page and share it with colleagues because it is a free form of advertisement for the City and we should take advantage of it. She noted that she has a huge array of resources with Economic Developers in other cities. She has met with CoSery and is working on marketing grant of about $15,000 to help pay for some of the advertising resources. Site visits are important and it is one of her goals to go out and make sure that she visits with our businesses on a regular basis, whether it is 5 or 10 a month and find out what their needs and concerns are and follow up with them a few months later. If they are not involved in the community she would encourage that and for them to get involved with the Chamber and come to Council Meetings. Familiarizing herself with all of the residential areas and all of the stakeholders is very important and she has started this process. There are a lot of rooftops coming in. She hoped that this gives the Council an idea of what she is working on and planning in the near future. Mayor Pro Tem. Bilyeu and Mayor Muir brought about discussion regarding getting a grocery store. There was a brief discussion between Councilmembers and Shani Bradshaw regarding what they are looking for and they understanding that some of these things can take time. She reiterated how important marketing is if we want to get the development the City and Council wants. We need to emphasize the unique features the City has such as being right off of I-35, the 12 downtown area, and the tourist attractions such as the lake. Providing monthly and/or quarterly reports regarding the status of Economic Development to Council is one of the goals she plans to pursue. She noted that there is some confidentiality requested sometimes by developers regarding some of the prospects but that she could provide some information in her reports and she could let them know about site visits and that someone is looking at a particular piece of property. Mayor Pro Tem brought about discussion regarding obtaining a grocery store. Mayor Muir noted the importance of rooftops and the importance of obtaining smart growth and quality development for the future of Sanger. Councilman Allison noted after she has been working with the city staff and planning that he would like to hear what the City's assetts are such as I-35 but the fact that nobody knows about the right-of-way is a liability. He would like to hear what are our obstacles and what are our liabilities. He noted that he felt our Zoning Ordinance is an Economic Development obstacle. City Manager Alina Ciocan noted that they have spoken about zoning and also talked about natural gas availability especially along 1-35 as we try to bring in manufacturing and distribution centers. These are some challenges. Zoning we can fix, but the gas, address with necessary resources as well. There was additional discussion regarding utilities. Mayor Muir asked what challenges she faced in Justin that she would like to avoid here or some really positive that she faced and how she may be able to relate to them here in Sanger. Ms. Bradshaw noted she wore many hats in the City of Justin and used each to promote the City. She was also a Rotary member, a volunteer firefighter and EMT and was extremely involved in the community. She plans to be extremely involved in this community. To address the Mayor's question she noted that one of the challenges was the growth around the city pulling the public to businesses outside of Justin such as the Tanger Outlet Mall and Buc-ees. She put up billboards and did a lot of marketing to pull people in. They wanted a bigger grocery store a hardware store and an auto store. She was able to get Ace Hardware to come in with a $50,000 enhancement grant where they moved into a pre-existing building that needed some renovation. Before she left she was working on O'Rileys to come in off of 156. Councilman Allison noted that he envisions a comprehensive plan and vision that everyone is on board with. There is a lack of planning and vision effort with FM 455 and I-35 expanding. Councilman Chick noted he would like to have her ideas and what her focus is as she gets to know the Sanger area on what her vision is for the various pieces of property available in Sanger and what they would look like in 5 or 10 years. He asked about her current budget. Shani Bradshaw stated she would get a better idea as we start going through the Comprehensive Plan which is on the agenda. It has not been updated since 2007. She added that she has seen her budget and it is workable. There was additional discussion regarding what the city has and City Manager Alina Ciocan advised that the 4A was again on track with selling the warehouse, the project had been previously on hold. Ms. Bradshaw has met with the Board regarding reinitiating the process and Council will see a re -zoning case coming up soon to rezone the warehouse from 1-2 to I-1 and the lumber yard from 1-2 to B-3. She noted this has been discussed in the past that the heavy industrial is not a good fit for downtown. They want to get the zoning done prior to selling the property and it should be corning forward in the next month or so. At that point it may be a good time to have a joint meeting. There was discussion regarding cleaning up the zoning use 13 charts and it was noted that staff is working on it. Mayor Muir asked if there were any updates on Economic Development Projects. Shani Bradshaw advised that she came prepared and provided a summary of the current Economic Development projects. Mayor Muir and Councilmembers welcomed Economic Development Director Shani Bradshaw to the City of Sanger and thanked her for the introduction she provided. S. INFORMATION ITEMS: a. Monthly Financial Report — August 31, 2018. b. All American Dogs Report — September 2018. c. AP Disbursement Report -- September 2018. d. Atmos Energy Rider GCR — Rate Filing under Docket No. 10170. c. Atmos Energy Tariff Revision. f. Atmos Energy Notice Regarding Petition for DeNovo Review of the Statement of Intent Filed by Atmos Energy Corporation Mid -Tex Division. There was no discussion on information items. 6. FUTURE AGENDA ITEMS: (The purpose of this item is to allow the Mayor and members of Council to bring forward items they wish to discuss at a future meeting, A Council Member may inquire about a subject for which notice has not been given. A statement of specific factual information or the recitation of existing policy may be given. Any deliberation shall be limited to a proposal to place the subject oil an agenda for a subsequent meeting. Items may be placed on a future meeting agenda with a consensus of the Council or at the call of the Mayor). 7. ADJOURN. There being no further discussion, Mayor Muir adjourned the meeting at 7.45 p.m. 14 BANGER * T E X AS COUNCIL AGENDA ITEM AGENDA TYPE: ❑ Regular ❑ Special Reviewed by ❑ Yes ® Not ® Consent ❑ Workshop ❑ Executive Finance ❑ Public Hearing Reviewed by Legal Applicable ❑ Yes ® Not Applicable Council Meeting Date: November 5, 2018 Submitted By: Audrey Tolle City Manager Reviewed/Approval Initials Date ACTION REQUESTED: ❑ORDINANCE ❑ RESOLUTION ®APPROVAL ❑ CHANGE ORDER ❑ AGREEMENT ❑ APPROVAL OF BID ❑ AWARD OF CONTRACT ❑ CONSENSUS ❑ REAPPOINTMENTS AGENDA CAPTION Approval of Interlocal Cooperation Agreement For Library Services Between. Denton County and the City of Sanger; and, Authorizing the Director of Library Services to Execute the Agreement FINANCIAL SUMMARY ®NIA ❑GRANT FUNDS ❑OPERATING EXPENSE ❑REVENUE ❑CIP ❑BUDGETED ❑NON -BUDGETED PRIOR CURRENT FUTURE FISCAL YEAR: 2017-2018 YEAR YEAR YEARS TOTALS Proposed Expenditure Amount $15,700 $15,800 Encumbered Amount BALANCE $15,700 $15,800 FUND(S) TO BE USED: General ®$_15,800 Utility ❑ $ Special ❑ $ BACKGROUND/SUMMARY OF ITEM Denton County provides library funding for the municipal libraries that provide services free of charge to Denton County citizens who live in unincorporated areas. The Calculation Worksheet for County Funding is attached for the City Council's review. STAFF OPTIONS & RECOMMENDATION Recommend approval. List of Supporting Documents/Exhibits Attached: Prior Action/Review by Council, Boards, • A copy of Interlocal Agreement document Commissions or Other Agencies: and Exhibit A, Funding Request worksheet None. 15 THE STATE OF TEXAS § § SANGER PUBLIC LIBRARY COUNTY OF DENTON § INTERLOCAL COOPERATION AGREEMENT FOR LIBRARY SERVICES THIS AGREEMENT is made and entered into by and between Denton County, a political subdivision of the State of Texas, hereinafter referred to as ("the COUNTY"), and the City of Sanger, a municipality of Denton County, Texas, hereinafter referred to as ("the MUNICIPALITY"), and has an effective date of October 1, 2018. WHEREAS, the COUNTY is a duly organized political subdivision of the State of Texas engaged in the administration of county government and related services for the benefit of the citizens of the COUNTY; and WHEREAS, the MUNICIPALITY is a duly organized municipality in Denton County, Texas, engaged in the provision of library and related services for the benefit of the citizens of the MUNICIPALITY; and WHEREAS, the COUNTY has requested, and the MUNICIPALITY has agreed to provide library services for all residents of the COUNTY; and WHEREAS, the COUNTY and the MUNICIPALITY mutually desire to be subject to the provisions of Chapter 791 of the Texas Government Code, the Interlocal Cooperation Act and Chapter 323 of the Texas Local Government Code, regarding County Libraries. NOW, THEREFORE, the COUNTY and the MUNICIPALITY, for the mutual consideration hereinafter stated, agree and understand as follows: I. The term of this Agreement shall be for the period from October 1, 2018, through September 30, 2019. II. For the purposes and consideration herein stated and contemplated, the MUNICIPALITY shall provide library services for the residents of the COUNTY without regard to race, religion, color, age, disability and/or national origin. Upon proper proof by individual(s) of residence in the COUNTY, Texas, such individual(s) shall be entitled issuance, at no cost, a library card to be used in connection with said library services. 2018-2019 ICA - Library Agreement — Sanger Public Library Page 1116 The MUNICIPALITY shall develop and maintain through the Library one or more of the following programs of service: 1. Educational and reading incentive programs and materials for youth. 2. Functional literacy materials and/or tutoring programs for adults. 3. Job training/career development programs and/or materials for all ages. 4. Outreach services to eliminate barriers to library services. 5. Educational programs designed to enhance quality of life for adults. The COUNTY designates the County Judge to act on behalf of the COUNTY and serve as liaison officer for the COUNTY with and between the COUNTY and the MUNICIPALITY. The County Judge or his designated substitute shall insure the performance of all duties and obligations of the COUNTY herein stated and shall devote sufficient time and attention to the execution of said duties on behalf of the COUNTY in full compliance with the terms and conditions of this Agreement. The County Judge shall provide immediate and direct supervision of the COUNTY'S employees, agents, contractors, sub -contractors, and/or laborers, if any, in the furtherance of the purposes, terms and conditions of this Agreement for the mutual benefit of the COUNTY and the MUNICIPALITY. IV. The MUNICIPALITY shall designate I_t ' to act on behalf of the MUNICIPALITY and to serve as liaison officer for the MUNICIPALITY with and between the MUNICIPALITY and the COUNTY to insure the performance of all duties and obligations of the MUNICIPALITY as herein stated and shall devote sufficient time and attention: to the execution of said duties on behalf of the MUNICIPALITY in full compliance with the terms and conditions of this Agreement. shall provide management of the MUNICIPALITY'S employees, agents, contractors, subcontractors, and/or laborers, if any, in the furtherance of the purposes, terms and conditions of this Agreement for the mutual benefit of the MUNICIPALITY and the COUNTY. The MUNICIPALITY shall provide the COUNTY with a copy of the annual report submitted to the Texas State Library and shall respond to the COUNTY'S annual questionnaire as documentation of the MUNICIPALITY'S expenditures and provision of service. 2018-2019 ICA - Library Agreement— Sanger Public Library Page 2176 V. The MUNICIPALITY shall be solely responsible for all techniques, sequences, procedures and coordination of all work performed under the terms and conditions of this Agreement. The MUNICIPALITY shall insure, dedicate and devote the full time and attention of those employees necessary for the proper execution and completion of the duties and obligations of the MUNICIPALITY as stated in this Agreement and shall give all attention required for proper supervision and direction of their employees. VI. The MUNICIPALITY agrees that its established library shall assume the functions of a county library within Denton County, Texas, and to provide a librarian who meets the requirements of the MUNICIPALITY'S job description. Vli. The COUNTY and the MUNICIPALITY agree and acknowledge that each entity is not an agent of the other entity and that each entity is responsible for its own acts, forbearance, negligence and deeds and for those of its agents or employees. This Agreement does not and shall not be construed to entitle either party or any of their respective employees, if applicable, to any benefit, privilege or other amenities of employment applicable to the other party. The MUNICIPALITY understands and agrees that the MUNICIPALITY, its employees, servants, agents and representatives shall not represent themselves to be employees, servants, agents and/or representatives of the COUNTY. To the fullest extent permitted by law, the MUNICIPALITY agrees to Bold harmless and indemnify the COUNTYfrom and against any and all claims and for all liability arising out of, resulting from or occurring in connection with the perfortnance of the work hereunder, including but not limited to, any negligent act or omission of the MUNICIPALITY, its officers, agents or employees. The COUNTY and the MUNICIPALITY acknowledge and agree that the COUNTY does not waive any sovereign or governmental immunity available to the COUNTY under Texas law and does not waive any available defenses under Texas law. Nothing in this paragraph shall be construed to create or grant any rights, contractual or otherwise, in or to any third persons or entities. 2018-2019 ICA - Library Agreement — Sanger Public Library Page 3186 VIII. This Agreement is not intended to extend the liability of the parties beyond that provided by law. Neither the MUNICIPALITY nor the COUNTY waives any immunity or defense that would otherwise be available to it against claims by third parties. 1X. Any notice required by this Agreement shall be delivered, in writing, by either the COUNTY or the MUNICIPALITY to the following addresses: The address of the COUNTY is: The address of the MUNICIPALITY is County Judge, Denton County 110 West Hickory Street, 2nd Floor Denton, Texas 76201 Telephone: 940-349-2820 The City of Sanger through Sanger Public Library 501 Bolivar Street Sanger, Texas 76266 Attention: Audrey Tolle Telephone: 940-45 8-3257 X. For the full performance of the services above stated, the COUNTY agrees to pay the MUNICIPALITY fees as described herein from current revenues available for such payment. The COUNTY shall pay the MUNICIPALITY fees in the amount of FIVE THOUSAND EIGHT HUNDRED AND NO/100 DOLLARS ($5,800.00), based upon North Central Texas Council of Governments service population allocation figures provided to the COUNTY by the Library Advisory Board, payable in equal quarterly installments to the MUNICIPALITY commencing on October 1, 2018. The AIoocation chart setting forth said figures is attached hereto and incorporated herein for all intents and purposes as Exhibit "A." In addition, the COUNTY agrees to pay the MUNICIPALITY an amount not to exceed TEN THOUSAND AND NO/100 DOLLARS ($10,000.00) in matching funds upon the following conditions: 1. The MUNICIPALITY shall attempt to secure funding from sources other than the COUNTY. 2. Upon receipt of additional funding, the MUNICIPALITY shall provide proof of the receipt of such funds to the Denton County Auditor on a quarterly basis. 3. The COUNTY shall snatch the MUNICIPALITY'S additional funding in an amount not to exceed $10,000.00. 2018-2019 ICA - Library Agreement— Sanger Public Libraq Page 41J96 4. Payment by the COUNTY to the MUNICIPALITY shall be made in accordance with the normal and customary processes and business procedures of the COUNTY and payment shall be satisfied from current revenues of the COUNTY. All funding by the COUNTY to the MUNICIPALITY is subject to the condition that the MUNICIPALITY shall have in place technology protection measures (commonly referred to as "filters") with respect to any computers used by the public that have Internet access which are designed to block access through such computers to visual depictions that are (1) obscene, as defined by Section 43.21 of the Texas Penal Code, or (2) contain pornography. The technology protection measures shall he in compliance with the Children's Internet Protection Act. The MUNICIPALITY hereby certifies that its libraries have either installed and are using the required technology protection measures during use of its computers that have Internet access by the public at the present time or will have such protection measures in place and operational by October 1, 2018. XI. This Agreement may be terminated, at any time, by either party by giving sixty (60) days advance written notice to the other party. In the event of such termination by either party, the MUNICIPALITY shall be compensated pro rata for all services performed to the termination date, together with reimbursable expenses then due and as authorized by this Agreement. In the event of such termination, should the MUNICIPALITY be overcompensated on a pro rata basis for all services performed to the termination date or be overcompensated for reimbursable expenses as authorized by this Agreement, the COUNTY shall be reimbursed pro rata for all such overcompensation. Acceptance of such reimbursement shall not constitute a waiver of any claim that may otherwise arise out of this Agreement. XII. This Agreement represents the entire integrated Agreement between the MUNICIPALITY and the COUNTY and supersedes all prior negotiations, representations and/or Agreements, either oral or written. This Agreement may be amended only by written instrument signed by both the MUNICIPALITY and the COUNTY. XIII. The validity of this Agreement and any of its terms or provisions, as well as the rights and duties of the parties hereto, shall be governed by the laws of the State of Texas. Further, this Agreement shall be performable and all compensation payable in Denton County, Texas. 2018-2019 ICA - Library Agreement— Sanger Public Library Page 52A In the event any portion of this Agreement shall be found to be contrary to law it is the intent of the parties hereto that the remaining portions shall remain valid and in full force and effect to the fullest extent possible, XV. The undersigned officers and/or agents of the parties hereto are the properly authorized officials and have the necessary authority to execute this Agreement on behalf of the parties hereto and each party hereby certifies to the other that any necessary orders or resolutions extending said authority have been duly passed and are now in fall force and effect. EXECUTED in triplicate originals on the dates set forth below. The COUNTY Mary (loin, County Judge Denton County, Texas Acting on behalf of and by the authority of the Commissioners Court of Denton County, Texas DATED: ATTEST: By: Denton County Cleric APPROVED AS TO FORM: By: Assistant District Attorney The MUNICIPALITY By: Name: Title: Acting on behalf of and by the authority of the City Council of Sanger, Texas DATED: ATTEST: By: City Secretary APPROVED AS TO CONTENT: By: Director, brary Services AUDITOR'S CERTIFICATE I hereby certify that funds are available in the amount of $ accomplish and pay the obligation of Denton County under this agreement. James Wells, Denton County Auditor to 2018-2019 1CA - Library Agreement--- Sanger Public Library Page 62t W EXHIBIT A DENTON COUNTY LIBRARY'S FUNDING REQUEST (2018-2019) PER CAPITA: $ 0.307300 MATCHING: $ 10,000.00 DENTON COUNTY POPULATION: 844,260 POPULATION OF CITIES WITH LIBRARIES 379,960 REMAINING POPULATION 464,300 TOTAL CITY COUNTY PER CAPITA MATCHING TOTAL ROUNDED LIBRARY POP pop allocation ALLOCATION FUNDS AUBREY 30,005 13,540 16.545 $ 9,245 $ 10,000 $ 19,245 $ 19,300 CARROLLTON 182,297 82,043 100,254 $ 56,020 $ - $ 56,620 $ 56,100 FLOWER MOUND 161.686 72.767 88,9i9 $ 49,686 $ $ 49,686 $ 49,700 JUSTIN 8 421 3.790 4,631 $ 2,588 $ 10,000 $ 12,588 $ 12,600 KRUM 10,888 4,900 5,088 $ 3,346 $ 10,000 $ 13,346 $ 13,400 LAKE CITIES LEWISVILLE 230,952 103.940 127,012 $ 70,971 $ $ 70,971 $ 71.000 LITTLE ELM 93,412 42,040 51,372 $ 28,705 $ 10,000 $ 38,705 $ 38,800 PILOT POINT 9,165 4,120 5,035 $ 2,813 $ 10,000 $ 12,613 $ 12,000 PONDER 5,177 2.330 2,847 $ 1,591 $ 10,000 $ 11,591 $ 11,600 SANGER 18,665 8,400. 10,265 $ 5,736 $ 10,000 $ 15,736 $ 15.800. THE COLO 93,523 42,090 51,433 $ 28,740 $ 10,000 $ 38,740 $ 38,800 TOTAL 844,260 379,960 464,300 $ 269,441 $ 80,000 $ 339,441 $ 340,000 Aubrey Population: Aubrey Crossroads Krugerville Providence Total 3,200 1,980 1.810 6,550 13,540 Ponder Population: 2,330 Dish(InledocalAgmement 200 Total 2,530 22 REGULAR AGENDA ITEMS 23 BANGER *TEXAS COUNCIL AGENDA ITEM AGENDA TYPE ® Regular ❑ Special ❑ Consent Reviewed by Finance ❑ Workshop ❑ Executive ❑ Public Hearing Reviewed by Legal ® Yes ❑ Not Applicable ® Yes ]—I:] Not Applicable COUNCIL MEETING DATE: SUBMITTED BY: November 5, 2018 Alina Ciocan, City Manager City Manager Reviewed/Approval Initials PCDate �{ ACTION REQUESTED: ❑ORDINANCE []RESOLUTION ®APPROVAL ❑ CHANGE ORDER ❑ AGREEMENT ❑ APPROVAL OF BID ❑ AWARD OF CONTRACT ❑ CONSENSUS ❑ REAPPOINTMENTS AGENDA CAPTION Consider, Discuss and Acton Ordinance No. 11-01 -18 —Granting to Waste Connections Lone Star Inc. the Exclusive Right, Privilege, and Franchise for the Term of Five (5) Years to Use the Public Streets, Highways, or Thoroughfares Within the City for the Purpose of Engaging in the Business of Collecting, Transporting, Recycling and Disposing of Solid Waste Using Roll -Out Containers, Construction Roll -Off Containers From Commercial and Industrial Premises and Development Projects Within the City, and Other Types of Containers; Approving an Exclusive Franchise Agreement Attached as Exhibit "A" and Authorize the Ma or to Execute the Agreement; Providing a Severabili Clause; and Providing an Effective Date. FINANCIAL SUMMARY ®NIA ❑GRANT FUNDS ❑OPERATING EXPENSE [:]REVENUE ❑CI P ❑BUDGETED ❑NON -BUDGETED PRIOR CURRENT FUTURE FISCAL YEAR: YEAR YEAR YEARS TOTALS Proposed Expenditure Amount Encumbered Amount BALANCE FUND(S) TO BE USED: General ❑$ Utility ❑ $ Special ❑ $ BACKGROUND/SUMMARY OF ITEM In July 2018, the City of Sanger issued a Request for Proposal for Solid Waste and Recycling Services, On September 4, 2018, the City Council directed the City Manager to negotiate a Solid Waste and Recycling Services Agreement with Waste Connections for Council award and approval. As directed by City Council, the Agreement is for a frequency of twice aweek service and does include an option to go to once a week for Residential Service at the rates provided in the RFP. STAFF OPTIONS & RECOMMENDATION Staff recommends approval. List of Supporting Documents/Exhibits Attached: Prior Action/Review by Council, Boards, Commissions or Other • Ordinance # 11-01-18 Agencies: NIA Exhibit A - Agreement & Related Attachment 24 ORDINANCE NO. 1.1-01-18 AN ORDINANCE OF THE CITY OF SANGER, TEXAS, GRANTING TO WASTE CONNECTIONS LONE STAR, INC. THE EXCLUSIVE RIGHT, PRIVILEGE, AND FRANCHISE FOR THE TERM OF FIVE (5) YEARS TO USE THE PUBLIC STREETS, HIGHWAYS, OR THOROUGHFARES WITHIN THE CITY FOR THE PURPOSE OF ENGAGING IN THE BUSINESS OF COLLECTING, TRANSPORTING, RECYCLING AND DISPOSING OF SOLID WASTE USING ROLL -OUT CONTAINERS, CONSTRUCTION ROLL -OFF CONTAINERS FROM COMMERCIAL AND INDUSTRIAL PREMISES AND DEVELOPMENT PROJECTS WITHIN THE CITY, AND OTHER TYPES OF CONTAINERS; APPROVING AN EXCLUSIVE FRANCHISE AGREEMENT ATTACHED AS EXHIBIT "A"; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Council desires to grant the exclusive right, privilege, and franchise to a service provider to use the public streets, highways, and/or thoroughfares with the City for engaging in the collection, transporting, recycling and disposing of solid waste generated in the City using various containers and other equipment; Now Therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS: SECTION 1. That the City Council hereby grants to Waste Connections Lone Star, Inc. (referred herein collectively as "Company") its successors and permitted assigns, the exclusive right, privilege and franchise for the term of five (5) years, commencing January 1, 2019, to use the public streets, highways and/or thoroughfares within the City for the purpose of engaging in the business of collection, transporting, recycling and disposing of solid waste generated in the City from residential, commercial and industrial premises and development projects within the City using various containers. SECTION 2. That the Exclusive Franchise Agreement, attached hereto as Exhibit "A" and made part hereof for all purposes, is hereby approved in all respects. This Franchise is granted subject to all the terms and conditions of said Agreement. SECTION 3. That should any sentence, paragraph, subdivision, clause, phrase or section of this ordinance be adjudged or held to be unconstitutional, illegal or invalid, the same shall not affect the validity of this ordinance or any part or provision thereof other than the part so decided to be invalid, illegal or unconstitutional. SECTION 4. This ordinance shall take effect upon acceptance by the Company within sixty (60) days after the adoption of this ordinance, as the law and Charter in such cases provide. The City Secretary shall cause a summary of the purpose of the ordinance to be published one time in the official city newspaper, at the expense of the Company, thirty (30) days prior to the adoption of the ordinance. 25 DULY PASSED by the City Council of the City of Sanger, Texas, on the 5th day of November 2018. APPROVED: THOMAS MUIR, MAYOR ATTEST: CHERYL PRICE, CITY SECRETARY APPROVED AS TO FORM: CITY ATTORNEY (RLD; 09/27/18 ;103038) 26 EXHIBIT A EXCLUSIVE FRANCHISE AGREEMENT FOR THE COLLECTION, HAULING, RECYCLING, AND DISPOSAL OF MUNICIPAL SOLID WASTE, CONSTRUCTION AND DEMOLITION WASTE, AND RECYCLABLE MATERIALS IN THE CITY OF SANGER, TEXAS JANUARY 1, 2019 27 EXHIBIT A EXCLUSIVE FRANCHISE AGREEMENT FOR THE COLLECTION, HAULING, RECYCLING, AND DISPOSAL OF MUNICIPAL SOLID WASTE, CONSTRUCTION AND DEMOLITION WASTE, AND RECYCLABLE MATERIALS IN THE CITY OF SANGER, TEXAS COUNTY OF DENTON THIS EXCLUSIVE FRANCHISE AGREEMENT (this "Agreement") is made and entered into as of January 1, 2019, by and between Waste Connections Lone Star, Inc., a Texas Corporation (the "Service Provider"), and the City of Sanger, Texas, a municipal corporation (the "City"). WHEREAS, the City, subject to the terms and conditions set forth herein and the ordinances and regulations of the City, desires to grant to the Service Provider the exclusive franchise, license and privilege to collect, haul, and recycle all Municipal Solid Waste, Construction and Demolition Waste, and Recyclable Materials (as such terms are defined herein) within the City's corporate limits. NOW, THEREFORE, in consideration of the premises and the mutual promises, covenants and agreements set forth herein, the Service Provider and the City hereby agree as follows: SECTION 1. DEFINED TERMS. The following terms, as used herein, will be defined as follows: Bag - Plastic sacks, secured at the top, designed to store refuse with sufficient wall strength to maintain physical integrity when lifted by the top. Total weight of a bag and its contents shall not exceed forty (90) pounds. Bully_ Waste - Any Solid Waste measuring in excess of either seventy-two inches (72") in length or one hundred (100) pounds in weight, including, but not limited to, refrigerators, stoves, washing machines, water tanks, chairs, couches, and other similar household items. Business Day — Any day that is not a Saturday, a Sunday or other day on which banks are required or authorized by state or federal law to be closed in the City. Commercial Unit - Any non -manufacturing commercial facility that generates and accumulates Municipal Solid Waste, Construction and Demolition Waste, or Recyclable Materials during, or as a result of, its business, including, but not limited to, restaurants, stores, and warehouses. 1 Construction and Demolition Waste - Solid Waste resulting from construction or demolition activities or that is directly or indirectly the byproduct of such activities, including, but not limited to, cartons, concrete, excelsior, gypsum board, metal, paper, plastic, rubber and wood products. Construction and Demolition Waste does not include Hazardous Waste, Municipal Solid Waste, Recyclable Materials, or Bulky Items. Container — Roll -Out containers, Recycling Carts, and other containers up to forty (40) cubic yards in capacity, provided to the City by the Service Provider and utilized by a Commercial, Industrial or Residential Unit for collecting Municipal Solid Waste, Construction and Demolition Waste, or Recyclable Materials. Containers are designed to hold between thirty (30) gallons and forty (40) cubic yards of Solid Waste. Excluded Waste - Any Hazardous Waste, Construction and Demolition Waste, or any radioactive, volatile, corrosive, highly flammable, explosive, biomedical, infectious, biohazardous, toxic or hazardous material as defined by applicable federal, state or local laws or regulations. Handicapped Residential Unit — any residential dwelling that is inhabited by persons, all of whom are physically handicapped to the extent that they are unable to place Municipal Solid Waste at the curbside, and that generates and accumulates Municipal Solid Waste. The identities of the members of a Handicapped Residential Unit shall be certified by the City Manager and agreed to by the Service Provider. Hazardous Waste - Waste identified or listed as a hazardous waste by the administrator of the United States Environmental Protection Agency (EPA) under the federal Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act of 1976, as amended, or so classified by any federal or State of Texas statute, rule, order or regulation. Holidays - The following days: (1) New Year's Day (January Ist) (2) Thanksgiving Day (3) Christmas Day (December 25th) Industrial Unit - Any manufacturing, ruining or agricultural facility that generates and accumulates Municipal Solid Waste, Construction and Demolition Waste, or Recyclable Materials during, or as a result of, its operations. Landfill - .Any facility or area of land receiving Municipal Solid Waste or Construction and Demolition Waste and operating under the regulation and authority of the Texas Commission on Environmental Quality ("TCEQ") within the State of Texas, or the appropriate governing agency for landfills located outside the State of Texas. Multi -Family Residential Unit - Any residential dwelling that is designed for, and inhabited by, multiple family units and that generates and accumulates Municipal Solid Waste and Recyclable 2 29 Materials. Municipal Solid Waste - Solid Waste resulting from or incidental to municipal, community, commercial, institutional or recreational activities, industrial or manufacturing, mining, or agricultural operations. Municipal Solid Waste does not include Construction and Demolition Waste, Excluded Waste, and Hazardous Waste Materials. Recyclable Materials — Solid Waste which is newspapers, magazines, mail, paper, telephone books, cardboard, glass bottles and jars (no mirrors, windows, ceramics or other glass products), metal cans (beverage, food, beer and soft drink cans composed of tin, steel or aluminum), and plastics, including all varieties of the types designated as #1, #2, 93, #4, #5, and #7. Recycling Cart — A container provided by the Service Provider for the collection of Recyclable Materials that has up to a maximum capacity of sixty-five (65) gallons. Residential Unit - Any residential dwelling that is either a Single -Family Residential Units or a Multi -Family Residential Units. Roll -Off - A Container with twenty (20) cubic yards to forty (40) cubic yards of capacity. Roll -Out - A Container with ninety-five (95) gallons of capacity. Single -Family Residential Unit - Any residential dwelling that is designed for, and inhabited by, a single person or family unit and that generates and accumulates Municipal Solid Waste and Recyclable Materials. Solid Waste - As defined by the EPA under 40 C.F R. 5 261.2(a) (1), or by the State of Texas under the Solid Waste Disposal Act § 361.00.3(38) whether such waste is mixed with or constitutes Recyclable Materials. White Good _ Any item measuring in excess of either three (3) cubic feet in size or one hundred (100) pounds in weight and that is manufactured primarily from metal, including, but not limited to, a bath tub, heater, hot water heater, refrigerator, sink or washer and dryer. Yard Waste - All tree trimmings, grass cuttings, plants, weeds, leaves, dead trees or branches thereof, sawdust, limbs less than three inches (3") in diameter, brush or clippings, and includes Bundles. All Yard Waste must be placed in Bags with the exception of budled tree limbs less than three inches (3 ") in diameter. SECTION 2. EXCLUSIVE FRANCHISE GRANT. The City hereby grants to the Service Provider, in accordance with the City's ordinances and regulations governing the collection, hauling, recycling, and disposal of all Municipal Solid Waste, Construction and Demolition Waste, and Recyclable Materials, the exclusive franchise, license, and privilege to collect, haul or dispose of Municipal Solid Waste, Construction and 3 30 Demolition Waste, and Recyclable Materials over, upon, along and across the City's present and future streets, alleys, bridges and public properties. In order to maintain the exclusivity of the Service Provider's disposal service, City shall uphold Section 2 of the Agreement by taking any and all appropriate action, as allowed by law, with any company, customer or third party infringing upon the rights of the Service Provider. In any situation wherein the City fails to pursue such action, as allowed by law, to remedy an infringement of Service Provider's exclusive right to disposal services within the City, the Service Provider shall retain a subrogation right from the City against any and all violations of the grant described in this Section 2 and shall be entitled to any and all actual and. consequential damages arising from the City's failure to enforce this Agreement. SECTION 3. OPERATIONS. A. Scope of Operations. It is expressly understood and agreed that the Service Provider shall collect, haul, and recycle or dispose of all Municipal Solid Waste, Construction and Demolition Waste, and Recyclable Materials (as provided herein). (i) generated and accumulated by Commercial, Industrial, and Residential Units, and (ii) placed within a Roll -Out Container or other Container by those Commercial, Industrial, and Residential Units (provided such Municipal Solid Waste, Construction and Demolition Waste, and Recyclable Materials are containerized in a Container) receiving the services of the Service Provider (or otherwise generated and accumulated in the manner herein provided by those Commercial Units, Industrial Units, and Residential Units), all within the City's corporate limits, including any territories annexed by the City during the term of this Agreement (the "Services"). B. Nature. of Operations. The City hereby grants to the Service Provider, in accordance with the City's ordinances and regulations governing the collection, hauling, and recycling or disposal of all Municipal Solid Waste, Construction and Demolition Waste, and Recyclable Materials, the title to all Municipal Solid Waste, Construction and Demolition Waste, and Recyclable Materials collected, hauled by the Service Provider over, upon, along and across the City's present and future streets, alleys, bridges and public properties. All title to and liability for materials excluded from this Agreement shall remain with the generator of such materials. SECTION 4. SINGLE-FAMILY RESIDENTIAL UNIT COLLECTIONS. For the Services provided to Single -Family Residential Units under this Section 4, the Service Provider shall charge each Single -Family Residential Unit located within the City's corporate limits which charge shall be billed by the City at the applicable monthly rate(s) contained in Attachment "A". A. Single -Family Residential Unit Services. The Service Provider shall collect Municipal Solid Waste and Yard Waste from Single -Family Residential Units at least twice per week and Recyclable Materials from Single -Family Residential Units at least once per week; provided, that such Municipal Solid Waste and Recyclable Materials are placed in a Roll -Out Container and/or a Recycling Cart, as the case may be, and (ii) such Roll -Out Container and/or Recycling Cart is placed within five (5) feet of the curbside or right of way, adjacent to the Single -Family Residential Unit, no later than 7:00 a.m. on the scheduled collection day. rd 31 B. Excess or Mis laecd Municipal Solid Waste Recyclable Materials or Yard Waste. The Service Provider shall only be responsible for collecting, hauling, and recycling or disposing of Municipal Solid Waste and Recyclable Materials placed inside the Containers provided by the Service Provider; and (ii) Yard Waste placed inside Bags. Municipal Solid Waste, Recyclable Materials, and/or Yard Waste in excess of the Containers' or Bags' limits, or placed outside or adjacent to the Containers or Bags, will not be collected by the Service Provider. However, such excess or misplaced Municipal Solid Waste, Recyclable Materials, and/or Yard Waste may be collected on occasion and within reason due to Holidays or other extraordinary circumstances as determined by the Service Provider in its sole discretion. If the excess or misplaced Municipal Solid Waste, Recyclable Materials, and/or Yard Waste continues, the City shall require the Single -Family Residential Unit to utilize an additional Container and/or Bag so that the excess or misplaced Municipal Solid Waste, Recyclable Materials, and/or Yard Waste will be regularly contained. The Service Provider shall be compensated for these additional Services as provided for in Attachment "A" hereto. C. Handicapped Residential Units. Notwithstanding anything to the contrary contained herein, the Service Provider agrees to assist Handicapped Residential Units with house -side collection of their Bags and Containers; provided that the Service Provider receives prior written notice from the City of such special need. The City shall be solely responsible for all other modifications or accommodations required by the Americans with Disabilities Act or any other applicable law or regulation in connection with the services provided hereunder to Single -Family Residential Units, D. Reduced Residential Service. The City may, upon reasonable prior written notice to Service Provider, request that Service Provider reduce the frequency of service under Section 4.A. hereof from twice per week to once per week. Service Provider shall implement such reduction in service frequency on within thirty (30) days following the date on which notice is given to the Service Provider of the City's election to reduce service frequency. If the City decides to reduce the frequency of service as stated under Section 4.A. hereof from twice per week service to once per week service the Service Provider will agree to provide larger recyle carts, ninety-five (95) gallons on a as requested basis by each resident of the City of Sanger. SECTION S. COMMERCIAL INDUSTRIAL AND MULTI -FAMILY RESIDENTIAL UNIT COLLECTIONS. The Service Provider will collect Municipal Solid Waste and Recyclable Materials from Commercial, Industrial, and Multi -Family Residential Units as needed each week, as provided for in Attachment "A". The Service Provider shall only be responsible for collecting, hauling, and recycling or disposing of Municipal Solid Waste and Recyclable Materials placed inside the Containers provided by the Service Provider. However, the Service Provider shall be obligated to offer and provide sufficient service to Commercial, Industrial, and Multi -Family Residential Units, and to increase or decrease, as necessary, the frequency of collection and the size or number of Containers so that Commercial, Industrial, or Multi -Family Units' Municipal Solid E 32 Waste and Recyclable Materials will be regularly contained. The Service Provider shall be compensated for these additional Services as provided for in Attachment "A". The parties acknowledge and agree that the Service Provider shall not be responsible for damage to any private pavement or accompanying subsurface of any route reasonably necessary to perform the Services herein contracted and that the Commercial, Industrial, or Multi -Family Residential Unit assumes all liabilities for damage to pavement or road surface. For the Services provided to Commercial, industrial, or Multi -Family Units under this Section 5, the Service Provider shall charge each Commercial, Industrial, or Multi -Family Unit located within the City's corporate limits and billed by the City the applicable rate(s) in Attachment "A". Within sixty (60) days of the date of this Agreement, Service Provider shall, at no additional charge, collect and replace any Containers currently used by Service Provider to render the services described in this Section 5 which are not, in Service Provider's reasonable opinion, of industry standard quality with Containers meeting or exceeding industry standards of quality. If Service Provider is not able to complete the replacement of Containers described in the preceding sentence within sixty (60) days due to circumstances beyond Service Provider's reasonable control (such as inaccessibility of Containers), such sixty (60) day period shall be extended as reasonably necessary for Service Provider to complete such replacement obligations. SECTION 6. SPECIAL COLLECTIONS AND SERVICES. A. Municipal Locations. The Service Provider will provide, at no cost to the City, an aggregate of thirteen (13) Containers (each up to eight cubic yards in size) to collect Municipal Solid Waste at certain municipal locations within the City once or twice per week, as needed. The Service Provider will provide, at no cost to the City, an aggregate of eighteen (1 S) sixty-five (65) gallon Recycling carts. B. Special Events. The Service Provider will provide, at no cost to the City, one (1) Roll - Off, with one (1) free haul of such Roll -Off, to collect Municipal Solid Waste at each of the City's two (2) special events held each calendar year; provided, that the City gives the Service Provider reasonable prior written notice of the dates of such special events as well as the number of Containers that will be required. C. Annual Trash Off. Additionally, the Service Provider will provide, at no cost to the City, up to twenty (20) Roll -Offs to collect Municipal Solid Waste at the City's two annual "Trash Off', events with an aggregate of twenty (20) free hauls of such Roll -Offs each calendar year. Hauls in excess of the twenty (20) free hauls per calendar year shall be billed to the City in accordance with the rates contained in Attachment "A". The City and the Service Provider shall mutually agree upon the dates of such City "Trash Off' events. D. Sludge Services. The Service Provider will provide hauling and disposal services for sludge from the City's wastewater treatment plant; provided that the sludge is tested, and accompanied by requisite documentation of the State of Texas and meets the TCEQ's disposal guidelines. The City agrees to assist the Service Provider and, if necessary, agrees to adjust and regulate load weights in order to comply with the Texas Department of Transportation's weight guidelines. For Services provided under this Section 6.D., the Service Provider will charge for each Container utilized at the applicable rate contained in Attachment "A". N. 33 SECTION 7. BULKY ITEMS. A. Bullg Item and Bundle Collections. The Service Provider will collect Bulky Items from Single -Family Residential Units once per week, as designated by the Service Provider; provided, that Bulky Items (A) are placed at the curbside no later than 7:00 a.m. on the scheduled collection day, (B) are reasonably contained, and (C),do not exceed four (4) cubic yards in total volume or have any individual item exceeding one hindered (100) pounds in weight. The Service Provider shall only be responsible for collecting, hauling and recycling or disposing of Bulky Items from those Single -Family Residential Units that have complied with Sections 1 and 7.A. hereof. White Goods containing refrigerants will not be collected by the Service Provider unless such White Goods have been certified in writing by a professional technician to have had all such refrigerants removed. B. Negotiated Collections. It is understood and agreed that the service provided under Section 7 does not include the collection of Bulky Items comprised of Construction and Demolition Waste, White Goods or single items of Municipal Solid Waste in excess of one hundred (100) pounds in weight, or any materials resulting from remodeling, general property clean-up or clearing of property for the preparation of construction. However, the Service Provider may negotiate an agreement on an individual basis with the owner or occupant of a Single -Family Residential Unit regarding the collection of such items by utilizing the Service Provider's Roll -Off Services. SECTION 8. TITLE TOE UIPMENTIREPAIR AND RE PLACEMENT. Notwithstanding anything to the contrary contained herein, it is expressly understood and agreed that all equipment, including, but not limited to, Containers, Roll -Out Containers, Roll -Off Containers, and Recycling Carts, provided by the Service Provider in connection with the Services, shall at all times remain the, property of the Service Provider. All Containers, other than Roll -Outs and Recycling Carts shall be: (i) painted by Service Provider on demand, but not more often than once in any thirty (3 0) months period during the term of the Agreement, and (ii) steam cleaned by Service Provider upon demand, but not more often than once in any twelve (12) months period during the term of the Agreement. Upon prior notice, Service Provider shall remove any graffiti from Containers, other than Roll - Outs and Recycling Carts, within five (5) days of the date on which such notice is provided to Service Provider, or such longer period as may be reasonably required. SECTION 9. RATES AND FEES. Subject to adjustment, as provided in Section 10 hereto, the rates and fees to be charged and received by the Service Provider are provided in Exhibit "A". The applicable rates and fees apply to the City and all Commercial, Industrial, and Residential Units that are located within the City's corporate limits and billed by the City. Notwithstanding the foregoing, in the event that the City elects to reduce the frequency of services provided to Single -Family Residential Units pursuant to Section 4.D. hereof, rate charged by Service Provider to the City per Single Family 7 34 Residential Unit per month for such residential curbside collection services shall be reduced to $10.49 plus any rate adjustments pursuant to Section 10.A. hereof that have occurred as of the date on which such service reduction is implemented. For example, if the City shall elect to reduce collection frequency pursuant to Section 4.1). during the fourth year of the term of this Agreement, and the rates set forth in Exhibit "A" hereof have been increased by a total of three percent (3%) pursuant to Section 10.A. as of the date of such reduction in service, the rate charged by Service Provider to the City per Single Family Residential Unit per month for residential curbside collection services shall be $10.80, such amount being equal to: $10.49 + ($10.49 x 3%). Such rate shall be subject to further adjustment during the term of this Agreement as provided in Section I O.A. or elsewhere herein. SECTION 10. RATE ADJUSTMENT. A. CPI-U Adjustment. On each anniversary date of this Agreement, the Service Provider shall have the right, in its sole discretion and upon giving prior notice to the City, to increase or decreases the rates set forth in Exhibit "A" (the "Initial Rates") in accordance with -the CPI-U. As used herein, "CPI-U" shall mean the revised Consumer Price Index for All Urban Consumers, Garbage and Trash Collection, Not Seasonally Adjusted, Base Period December 1983 = 100, as prepared by the United States Department of Labor, Bureau of Labor Statistics (BLS"). The CPI-U used will be the CPI-U published by the Bureau during the month ninty (90) days preceeding the adjustment under this Section IO.A. The amount of increase or decrease under this Section I O.A. shall be equal to the percentage that the CPI--U has increased or decreased over the previous twelve (12) months period. If BLS designates an index with a new title or code number or table number as being the continuation of the index cited above, the new index will be used. Otherwise, the parties shall agree upon a new index. B. Governmental Fees. The parties acknowledge that the rates herein include all applicable fees, taxes, or similar assessments incurred under federal, state, and local laws, rule, regulations, and ordinances (excluding sales taxes and taxes imposed on income) (the "Fees"). The parties acknowledge and understand that the Fees may vary from time to time, and in the event any of such Fees are increased or additional Fees are imposed subsequent to the effective date of this Agreement, the parties agree that the rates herein shall be immediately increased by the amount of any such increase in Fees or additional Fees. SECTION 11. EXCLUSIONS. Notwithstanding anything to the contrary contained herein, this Agreement shall not cover the collection, hauling, recycling or disposal of any Excluded Waste, Hazardous Waste, animal or human, dead animals, auto parts or used tires, paint or chemicals from any Container provided at any Commercial, Industrial or Residential Unit; provided, however, that the Service Provider and the owner or occupant of a Commercial, Industrial or Residential Unit may negotiate an agreement on an individual basis regarding the collection, hauling or disposal of Construction and Demolition Waste, auto parts or used tires, concrete, dirt, gravel, rock or sand by utilizing the Service Provider's Roll -Off services. 35 SECTION 12. TERM OF AGREEMENT, The term of this Agreement shall be for a period of five (5) years, commencing on January 1, 2019 and concluding on December 31, 2023. Upon notice of its election to extend the term of the Agreement given not less than ninety (90) days prior to the expiration of the term, the City may elect to extend the term by one (1) additional term of five (5) years under the same terms and conditions as setforth herein; provided, however, that the Service Provider may elect not to extend the term of the Agreement by providing notice of such election to the City not less than eleven (11) calendar months prior to the then applicable date on which the term shall expire. SECTION 13. ASSIGNMENT. This Agreement shall not be assignable or otherwise transferable by the Service Provider without the prior written consent of the City, which consent shall not be unreasonably withheld; provided, however, that the Service Provider may assign this Agreement to any direct or indirect affiliate or subsidiary of the Service Provider or to any person or entity succeeding to all or substantially all of the Service Provider's assets {whether by operation of law, merger, consolidation or otherwise) without the City's consent. SECTION 14. ENFORCEMENT. During the term of this Agreement and any extension thereof, the City agrees to adopt and maintain ordinances and revise existing ordinances so as to enable the Service Provider to provide the Services set forth herein. The City shall take any action reasonably necessary to prevent any other solid waste collection company from conducting business in violation of the exclusive franchise granted herein. If the Service Provider experiences recurring problems of damage or destruction to or theft of the Containers provided by the Service Provider pursuant to this Agreement,- the Service Provider may, prior to replacing or repairing such Containers, require security deposits from the Commercial, Industrial or Residential Units utilizing such Containers. To the maximum extent allowed by applicable law, the City also hereby grants to the Service Provider the right of ingress and egress from and upon the property of Commercial, Industrial and Residential Units for the purposes of rendering the Services contemplated hereby. SECTION 15. PROCESSING BILLING AND FEES. A. _Monthly Statement. On a monthly basis, the Service Provider agrees to bill the City the rates and fees charged under Attachment "A" and, if applicable, Section 9 (as same may be modified from time to time in accordance with the terms hereof) for all Commercial, Industrial, and Residential Units possessing active City services (water, sewer, electric and / or trash) within the City's corporate limits, as well as for all other Commercial, Industrial, and Residential Units requiring the collection, hauling, recycling and disposal of Municipal Solid Waste within the City's corporate limits (the "Monthly Statement") on or around the 1" of the month immediately following the month in which such Services were rendered, commencing on February 1, 2019. Thereafter, the City will remit to the Service Provider an amount equal to (y) such Monthly Statement, less (z) a franchise fee equal to six percent (6%) of the Monthly Statement (the �J 36 "Franchise Fee"). Such remittance shall be made by the City on or before the last day of each month (for the immediately preceding month's service) commencing on February 28, 2019. Along with each monthly remittance, the City shall provide the Service Provider with a report indicating the service type, size, location, and rate of Commercial Units and Industrial Units, as well as the number and rate of Residential Units which have been billed for that month. The City shall be solely responsible for billing and collecting such rates and fees from all Commercial, Industrial; and Residential Units possessing active City services (water, sewer,electric and / or trash) within the City's corporate limits, as well as from all other Commercial, Industrial, and Residential Units requiring the collection, hauling and disposal of Municipal Solid Waste within the City's corporate limits. Nothing herein shall prohibit the City from collecting sums in addition to those sums called for herein. B. Taxes. In addition to the amounts billed and collected by the City under Section 15.A., the City shall also be responsible for billing, collecting and remitting/paying any and all sales; use and service taxes assessed or payable in connection with the Services. In addition to the rates billed and collected by the Service Provider under Section 15.D., the Service Provider shall be responsible for billing, collecting and remitting/paying any and all sales, use and service taxes assessed or payable in connection with the Roll -Off Services. C. Bad Debt, Unpaid Rates/Fees. The City agrees that payments owing to the Service Provider pursuant to this Agreement shall be based solely on the Services rendered by the Service Provider. The Service Provider shall not be held responsible for the collection of "bad debt" billed by and owed to City for the Services, nor shall the Service Provider be penalized for Services rendered that remain unpaid by any Commercial, Industrial or Residential Units. D.' BiIlings for Roll -Off Services. Notwithstanding the above, the Service Provider will bill and collect all rates charged in Attachment "A" from all Residential, Commercial and Industrial Units for services performed with respect to Roll -Off Containers (the "Roll -Off Billing"). The Service Provider shall also bill and collect the rates charged in Attachment "A" from the City for all Services performed for the City with respect to Roll -Off Containers. E. Roll -Off Franchise Fee. On a monthly basis, the Service Provider shall remit to the City an amount equal to six percent (6%) of the gross receipts collected from the Roll -Off Billing during the immediately preceding month (the "Roll -Off Franchise Fee"). The Roll -Off Franchise Fee shall be remitted to the City in arrears on or around the last day of each month, immediately following the month in which such gross receipts were collected, commencing on February 28, 2019, SECTION 16. SPILLAGE. It is understood and agreed that the Service Provider shall not be required to clean up, collect or dispose of any loose or spilled Municipal Solid Waste, Construction and Demolition Waste, or Recyclable Materials not caused by the Service Provider's rendering of the Services, or be required to collect and dispose of any excess Municipal Solid Waste, Construction and Demolition Waste, or Recyclable Materials placed outside of the Containers by any Commercial, Industrial or Residential Unit. The Service Provider may report the location of such conditions to 10 37 the City so that the City can issue proper notice to the owner or occupant of the Commercial, Industrial or Residential Unit instructing the owner or occupant to properly contain such Municipal Solid Waste, Construction and Demolition Waste, or Recyclable Materials. Should excess Municipal Solid Waste, Construction and Demolition Waste or Recyclable Materials continue to be placed outside of the Containers, the City shall require the Commercial, Industrial or Residential Unit to increase the frequency of collection of such Municipal Solid Waste, Construction and Demolition Waste or Recyclable Materials, or require the Commercial, Industrial or Residential Unit to utilize a Container with sufficient capacity so that the excess Municipal Solid Waste, Construction and Demolition Waste, or Recyclable Materials will be regularly contained. The Service Provider shall be compensated for these additional Services as provided for in Attachment "A" hereof, and shall be entitled to receive an extra collection charge for each additional Container requiring an extra collection. SECTION 1.7. NON -COLLECTION NOTICE AND FOLLOW-UP. A. Notice from the Service Provider. It is specifically understood and agreed that where the owner or occupant of a Commercial, Industrial or Residential Unit fails to timely place a Container as directed in this Agreement, including without limitation, Sections 4 and S hereto, or is otherwise in violation of the City's ordinances and regulations, the Service Provider's reasonable rules adopted hereunder or the provisions of this Agreement relating to the nature, volume or weight of Municipal Solid Waste, Construction and Demolition Waste, or Recyclable Materials to be removed, the Service Provider may refrain from collecting all or a portion of such Municipal Solid Waste, Construction and Demolition Waste, and/or Recyclable Materials and shall notify the City within eight (8) hours thereafter of the reason for such non -collection. The Service Provider shall also provide written notice to the Commercial, Industrial or Residential Unit of the reason for such non -collection, unless such non -collection is the result of the Commercial, Industrial or Residential Unit's failure to timely place the Containers or Bulky Items out for collection. Such written notice shall be attached to the Container or the uncollected waste, shall indicate the nature of the violation and shall indicate the correction required in order that such materials may be collected. B. Notice from a Commercial Industrial or Residential Unit. When the City is notified by an owner or occupant of a Commercial, Industrial or Residential Unit that Municipal Solid Waste, Construction and Demolition Waste, or Recyclable Material has not been removed from such Commercial, Industrial or Residential Unit and where no notice of non -collection or a change in collection schedule has been received by the City from the Service Provider, or the Service Provider has failed to collect Municipal Solid Waste, Construction and Demolition Waste, or Recyclable Materials fiom the Commercial, Industrial or Residential Unit without cause, as supported by notice as described herein, then the Service Provider will use all reasonable efforts to collect such Municipal Solid. Waste, Construction and Demolition Waste, or Recyclable Materials on the day a collection order is issued by the City; provided, however, that if the Service Provider fails to make such collection on the same day that a collection order is issued by the City, the Service Provider shall notify the City by the end of the business day of any locations not collected by the end of the day and make such collection no later than 12:00 p.m. on the following Business Day, and there shall be no charge to the Service Provider for any such W original non -collection or late collection so long as the Service Provider makes such collection within such time. SECTION 18. HOURS OF SERVICE. For all the Services provided hereunder, the Service Provider's hours of service shall be between 7:00 a.m. to 7:00 p.m., Monday through Friday. The Service Provider will not be required to provide service on weekends or Holidays except during natural disasters or emergencies, and may, at its sole discretion, observe Holidays during the term of this Agreement; provided, however, that the Service Provider shall provide such services on the immediately following business day. SECTION 19. CUSTOMER SERVICE. The Service Provider agrees to field all inquiries and complaints from Commercial, Industrial and Residential Units relating to the collection, hauling and disposal of Municipal Solid Waste, Construction and Demolition Waste, and Recyclable Materials. The Service Provider shall provide a single source contact/resource to receive City staff requests and/or complaints. Such resource shall respond to the City within two (2) hours of initial outreach, or such longer time as may be reasonably required. If the Service Provider is unable to resolve a conflict within 24 hours, the Service Provider will notify City and provide documentation to the City's reasonable satisfaction explaining the reasons the complaint cannot be satisfied within 24 hours. The Service Provider and the City agree to cooperate with each other in the response to any such inquiries and the resolution of any such complaints. SECTION 20. REPORTING The Service Provider agrees to provide the following daily and monthly reports to the City. Reports shall be in a format approved by the City. Complete and accurate daily reports must be submitted to the City by 10:00 AM, CST each business day. Daily reports must contain the following information: A. Daily Call Log — Spreadsheets listing the calls received by date and time, type of call (missed collection, complaint, inquiry), and resolution. B. Unacceptable Set -out Log — Spreadsheet of unacceptable set -outs by address and description of reason. Complete and accurate monthly reports must be submitted to the City on or before the tenth (10th) of each month. Monthly reports must contain the following information: 12 39 A. Amount of Solid Waste and Program Recyclable Materials Collected — Spreadsheet listing amounts (in tons/pounds) of solid waste and program recyclable materials collected by customer type. The spreadsheet must also include year-to-date totals. B. Customer List for Roll -off Services — Identify each by address and level of service, name, and contact information. C. Billing and Revenue Documentation — Documentation justifying the Service Provider's billings and revenue derived by the Service Provider for services within the City. D. Summary of motor vehicle accidents or moving violations involving the Service Provider's vehicles — Identify vehicle, employee and description of violation. SECTION 21.. COMPLIANCE WITH APPLICABLE LAWS. The Service Provider shall comply with all applicable federal and state laws regarding the collection, hauling and disposal of Municipal Solid Waste, Construction and Demolition Waste, and Recyclable Materials, including existing and future laws that may be enacted, as well as any regulations reasonably passed by the City that are not in derogation of this Agreement. Nothing in this Agreement shall be construed in any manner to abridge the City's right to pass or enforce necessary police and health regulations for the reasonable protection of its inhabitants. The City shall have the right to make reasonable inspections of the Service Provider in order to insure compliance with this Section 20. SECTION 22. VEHICLES AND EQUIPMENT. Vehicles used by the Service Provider for the collection, hauling, recycling, and disposal of Municipal Solid Waste, Construction and Demolition Waste, and Recyclable Materials shall be protected at all times while in transit to prevent the blowing or scattering of Municipal Solid Waste, Construction and Demolition Waste, and Recyclable Materials onto the City's public streets, or properties adjacent thereto, and such vehicles shall be clearly marked with the Service Provider's name in letters and numbers not less than two (2) inches in height. All collection vehicles used by the Service Provider shall be washed and deodorized once per week. SECTION 23. DUE CARE. The Service Provider shall exercise due care and caution in providing the Services so that the City's public and private property, including streets and parking areas, will be protected and preserved. Notwithstanding the foregoing, the City warrants that the City's pavement, curbing or other driving surface or any right of way reasonably necessary for the Service Provider to provide the Services described herein are sufficient to bear the weight of all of the Service Provider's equipment and vehicles reasonably required to perform. such Services. The Service Provider will not be responsible for damage to any such pavement, curbing, driving surface or right of way, except to the extent resulting from the Service Provider's negligence or willful misconduct. 13 40 SECTION 24. PERSONNEL AND PERFORMANCE STANDARDS. The Service Provider shall not deny employment to any person on the basis of race, creed or religion, and will insure that all federal and state laws pertaining to salaries, wages and operating requirements are met or exceeded. The Service Provider, its agents, servants and employees shall perform the Services in a courteous, competent and professional manner. During the term of this Agreement and any extension thereof, the Service Provider shall be responsible for the actions of its agents, servants and employees while such agents, servants and employees are acting within the scope of their employment or agency. The Service Provider represents and warrants that neither the Provider nor the Provider's employees that are authorized to perform any work under the terms of the resulting contract has been convicted of a felony criminal offense, or that if such a conviction has occurred, the Provider shall fully advise the City as to the facts and circumstances surrounding the conviction to the extent permissible under applicable law. SECTION 25. INSURANCE COVERAGE. With the exception of Workers' Compensation, all policies shall be endorsed to include the City, its officers and employees as additional insured's, and all policies, including Workers' Compensation, shall be endorsed to include a waiver of subrogation for the City, its officers and employees. Service Provider shall provide thirty (30) days written notice prior to termination of any of the policies required under this Agreement. The Service Provider shall procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damages to properties, which may arise from or in conjunction with the performance of the work hereunder by the Service provider, his agents, representatives, employees or subcontractors. The cost of such insurance shall be borne by the Service Provider and a Certificate of Insurance evidencing that such insurance has been procured and is in force will be forwarded to the City before commencement of work hereunder. Certificates of insurance shall be prepared and executed by the insurance company or its authorized agent, and shall: (1) set forth all endorsements and insurance coverages according to the requirements and constructions contained herein and the insurance policies. Service Provider represents that all such policies meet the requirements of this Agreement. Required limits may be satisfied by any combination of primary and umbrella liability insurances. All insurance companies providing the required insurance shall be authorized to transact business in Texas and rated at least "A-" by AM Best or other equivalent rating service. Pursuant to this Agreement, the Service Provider shall carry the following types of insurance in an amount equal to or exceeding the limits specified below: Coverage Minimum Limits of Liability (1) Workmen's Compensation Statutory for all employees 14 41 (2) Employer's Liability (3) Comprehensive & General Liability (except automobile) (4) Property Damage Liability (except automobile) (5) Comprehensive Automobile Liability, Bodily Injuzy and drivers — as required by law. $1,000,000 per occurrence $1,000,000 in aggregate $1,000,000 per occurrence; $2,000,000 in the aggregate $1,000,000 per occurrence; $2,000,000 in the aggregate $1,000,000 per occurrence; $2,000,000 in the aggregate (6) Comprehensive Automobile Property Damage Liability $1,000,000 per occurrence; $2,000,000 in the aggregate (7) Excess or Umbrella $5,000,000 per occurrence To the extent permitted by law or this Agreement, any or all of the insurance coverage required by this Section 25 may be provided under a plan(s) of self-insurance, including coverage provided by the Service Provider's parent corporation. The Service Provider shall furnish the City with a certificate of insurance verifying the insurance coverage required by this Section 25. SECTION 26. INDEMNITY. The Service Provider agrees to indemnify and hold harmless the City and its agents, directors, employees, officers and servants from and against any and all suits, actions, legal proceedings, claims, demands, damages, costs, liabilities, losses or expenses (including, but not limited to, reasonable attorneys' fees) caused by a willful or negligent act or omission of the Service Provider, its officers and employees. Notwithstanding anything to the contrary contained herein, the Service Provider shall have no obligation to indemnify the City or the City's agents, directors, employees, officers, or officials, to the extent any such claims, actions, lawsuits, losses, expenses, injuries, damages, judgments or liabilities arise out of: (i) the negligence or willful misconduct of City or the City's agents, directors, employees, officers, or officials, (ii) the City's breach of any of the terms, conditions, representations, or warranties contained in this Agreement, or (iii) the violation of any law, rule, regulation, ordinance, order, permit, or license by City or the City's agents, directors, employees, officers, or officials. SECTION 27. SEVERABILITY PROVISION. In the event that any term or provision of this Agreement shall be determined by a court of competent jurisdiction to be invalid or unenforceable, this Agreement shall, to the extent reasonably possible, remain in force as to the balance of its terms and provisions as if such invalid term or provision were not a part hereof. 15 42 SECTION 28. TERMINATION. Any failure by either party or its successors and assigns to observe the terms and conditions of this Agreement shall, if continuing or persisting without remedy for more than thirty (3 0) days after the receipt of due written notice from the other party, constitute grounds for forfeiture and immediate termination of all the defaulting party's rights under this Agreement, and all such rights shall become null and void. Notwithstanding the foregoing, if the City determines, and notifies the successful Service Provider, that any default by Service Provider hereunder poses an immediate and material threat to the health or safety of any person or to any property interest, and if the Service Provider has not cured such default within twenty-four (24) hours after receipt of such notice, the City shall have the right to perform or cause to be performed all or part of the work necessary to cure such default. In the event that the City performs such work, or caused it to be performed, the Service Provider shall compensate the City for the reasonable cost thereof. The City shall have the right to deduct any such reasonable compensation due to the City from any sums otherwise due and owing to the Service Provider. SECTION 29. FORCE MAJEURE. Except for payment of amounts due hereunder, the performance of this Agreement may be suspended and the obligations hereunder excused in the event and during the period that such performance is prevented by a cause or causes beyond reasonable control of such party. The performance of this Agreement will be suspended and the obligations hereunder excused only until the condition preventing performance is remedied. Such conditions shall include, but not be limited to, acts of God, acts of war, accident, explosion, fire, flood, riot, sabotage, acts of terrorists, unusually severe weather, lack of adequate fuel, or judicial or governmental laws or regulations. In the event of a public emergency, natural disaster, hurricane, flood, tornado, or other similar event, Service Provider may cease, or otherwise modify, any and all services provided for hereunder in order to ensure the safety of Service Provider's employees and the other members of the community, as well as to protect Service Provider's property. However, Service Provider shall make commercially reasonable efforts to resume regular services as soon as reasonably practicable. SECTION 30. GOVERNING LAW. This Agreement shall be governed in all respects, including as to validity, interpretation and effect, by the internal laws of the State of Texas, without giving effect to the conflict of laws rules thereof. The parties hereby irrevocably submit to the jurisdiction of the courts of the State of Texas and the Federal courts of the United States located in the State of Texas, solely in respect of the interpretation and enforcement of the provisions of this Agreement, and hereby waive, and agree not to assert, as a defense in any action, suit or proceeding for the interpretation or enforcement hereof, that it is not subject thereto or that such action, suit or proceeding may not be brought or is not maintainable in said courts or that the venue thereof may not be appropriate or that this Agreement may be enforced in or by said courts, and the parties hereto irrevocably 16 43 agree that all claims with respect to such action or proceeding shall be heard and determined in such a Texas State or Federal court. The parties hereby consent to and grant any such court jurisdiction over the person of such parties and over the subject matter of any such dispute and agree that mailing of process or other papers in connection with any such action or proceeding to the addresses of the parties listed below, or in such other manner as may be permitted by law, shall be valid and sufficient service thereof. SECTION 31. NOTICES. Any notices required or permitted to be delivered hereunder shall be in writing and shall be deemed to be delivered when deposited in the United States mail, postage prepaid, certified mail, return receipt requested, addressed to the respective party at the address set forth below: If to the City: City Sanger P.O. Box 1729 Sanger, Texas 76266 Attn: City Manager If to the Service Provider: District Manager 802 Topeka Justin, TX. 76247 With a Copy to: Waste Connections US, Inc. 3 Waterway Square Place, Suite 110 The Woodlands, Texas 77380 Attn: Legal Department or such other addresses as the parties may hereafter specify by written notice delivered in accordance herewith: SECTION 32. PERFORMANCE BOND. The Service Provider shall maintain a performance bond in the amount of $100,000.00, renewed annually and payable to the City for the purpose of guaranteeing the performance of the services set forth herein. The surety on the bond must be a duly authorized corporate surety company authorized to business in the State of Texas. Said bond shall be payable to the City in the event that the Service Provider fails to cure any default of this Agreement. SECTION 33. ATTORNEYS' FEES. The prevailing party in any dispute between the parties arising out of the interpretation, application or enforcement of any provision hereof shall be entitled to recover all of its reasonable attorneys' fees and costs whether suit be filed or not, including without limitation costs and attorneys' fees related to or arising out of any trial or appellate proceedings. 17 SECTION 34. NON -WAIVER. One (1) or more instances of forbearance by either party in the exercise of its respective rights or remedies herein shall in no way constitute a waiver of the exercise of such rights or remedies. SECTION 35. ACCEPTANCE. PASSED AND APPROVED BY THE CITY OF SANGER COUNCIL MEETING AT A TIME AND PLACE IN COMPLETE CONFORMITY WITH THE OPEN MEETING LAWS OF THE STATE OF TEXAS AND ALL OTHER APPLICABLE LAWS THIS DAY OF .2018. WASTE CONNECTIONS LONE STAR, INC. CITY OF SANGER, TEXAS By: Its:_ Name: By:_ Its:_ Name: ATTF.CT By: Its: Name: iE] M ATTACHMENT "A" WASTE CONNECTIONS 4001 Old Denton Rd, Haltom City, Texas 76117 Contact: Marty Grant; District Manager Phone: (017) 222-2221 City of SANGER RATE SHEET Effective: RESIDENTIAL CURBSIDE COLLECTION: $14.7o per month, per residential unit (Includes collection of f Cart R 1 Recycling Container per week Additional Cart: $4.50 per month, per resident€a[ unit per each additional Cart Additional Recycling Container: $4.50 per month, per residential unit per each additional Recycling Container COMMERCIAL HAND COLLECT: $10.00 per month, per Commercial Hand Collect Unit with 1 Roll -out $27,00 per month, per Commorc€al Hand Collect Unit with 1 Rolkout COMMERCIAL HAND RECYCLE COLLECT: $1E,00 per month, per Commercial Hand Collect Unit with 1 Roll -out COMMERCIAL RATE SCHEDULE CONTAINER Lifts Per Week -Monthly Service Rates 3 - q 4COWCVd :• rr rr r+ ��� tt 6CubicYd BCuLicYd ri •: rr � • r+ ��� tt � Containers wl Casters $ 11.00 per month,per Container Containers wl Locks or Gates $ 11.00 per month,per Container ROLL OFF RATE SCHEDULE CONTAINER ROLL OFF OPEN TOPS SIZE �• •� ' �^ - r r 353.43 135.00 1 1.03$43.00parton 92,24 353.43 136,00 rr 1.83 92.24 353.43 136.00 1.8343.0per ton 92,24 CONTAINER CITY ROLL OFF RATES ® :.. HAUL Z0cubic Yv t r` 3p cubic Yd.. 40 Cubic Yd DELIVERY 'r DAILY RENT DISPOSAL 1e . . Zo Cupic Yd Sludge rr Franchise and Billing Fees: Residential: S% Franchise Fee Commercial: fi% Franchise Fee Rol[ -Off. 6% Franchise Fee " All rates are Inclusive of all franchise and billing fees Rates do not include any Sales Tax ' Rates do not Include any Fuel Surcharges 46 BANGER *TEXAS COUNCIL AGENDA ITEM AGENDA TYPE ® Regular ❑ Special ❑ Consent Reviewed by Finance Yes Not Applicable ❑ Workshop ❑ Executive ® Public Hearing Reviewed by Legal Ll Yes A Not Applicable Council Meeting Date: Submitted By: November 5, 2018 Muzaib Riaz, Planner, Development Services City Manager Reviewed/Approval Initials Date f ACTION REQUESTED: ❑ ORDINANCE �❑ RESOLUTION # ❑ APPROVAL ❑ CHANGE ORDER ❑ AGREEMENT ❑ APPROVAL OF BID ❑ AWARD OF CONTRACT ❑ CONSENSUS ®OTHER Public Hearing AGENDA CAPTION Conduct a Public Hearing for a Replat of Lot IR, Lot 2R, and Lot 3R, Block A, Sanger Industrial Addition, Being a Replat of Blocks 1, 2, 7 & 8 of Original Town of Sanger in the City of Sanger, Being Approximately 5.06 Acres of Land Situated in the Reuben Bebee Survey, Abstract No. 29, Generally Located East of 2"d Street and North of Bolivar Street. FINANCIAL SUMMARY ®NIA ❑GRANTFUNDS ❑OPERATING EXPENSE [—]REVENUE❑CIP —]BUDGETED [:]NON BACKGROUND/SUMMARY OF ITEM The subject property is approximately 5,06 acres and is comprised of Blocks 1, 2, 7 and 8 of the Original Town of Sanger. The purpose of this Replat is to combine multiple lots and blocks to create three (3) lots of record. STAFF OPTIONS & RECOMMENDATION See Staff Report. List of Supporting Documents/Exhibits Attached; Prior Action/Review by Council, Boards, Commissions or Other Agencies: The Planning & Zoning Commission conducted a public hearing on September 11, 2017 and Approved the proposed Replat. 47 BANGER *TEXAS COUNCIL AGENDA ITEM AGENDA TYPE Z Regular ❑ special ❑ consent Reviewed by Finance Yes Not Applicable ❑ Workshop ❑ Executive ❑ Public Hearing Reviewed by Legal Yes N Not Applicable Council Meeting Date: Submitted By: November 5, 2018 Muzaib Riaz, Planner, Development Services City Manager Reviewed/Approval Initials Date , ACTION REQUESTED: ❑ ORDINANCE _ ❑ RESOLUTION # ® APPROVAL ❑ CHANGE ORDER ❑ AGREEMENT ❑ APPROVAL OF BID ❑ AWARD OF CONTRACT ❑ CONSENSUS ❑OTHER AGENDA CAPTION Consider, Discuss and Act on the Replat of Lot 1R, Lot 2R, and Lot 3R, Block A, Sanger Industrial Addition, Being a Replat of Blocks 1, 2, 7 & 8 of Original Town of Sanger in the City of Sanger, Being Approximately 5.06 Acres of Land Situated in the Reuben Bebee Survey, Abstract No. 29, Generally Located East of 2nd Street and North of Bolivar Street. FINANCIAL SUMMARY ®NIA ❑GRANT FUNDS [:]OPERATING EXPENSE ❑REVENUE ❑CTP ❑BUDGETED ❑NON -BUDGETED BACKGROUND/SUMMARY OF ITEM The subject property is approximately 5.06 acres and is comprised of Blocks 1, 2, 7 and 8 of the Original Town of Sanger. The purpose of this Replat is to combine multiple lots and blocks to create three (3) lots ofrecord. STAFF OPTIONS & RECOMMENDATION See Staff Report List of Supporting Documents/Exhibits Attached: Prior Action/Review by Council, Boards, Commissions or Other Agencies: • Staff Report • Location Map The Planning & Zoning Commission conducted a public • Application hearing on September 11, 2017 and approved the • Letter of Intent proposed replat. • Final Replat IR SANGER CITY COUNCIL STAFF REPORT *TEXAS Meeting Date: November 5, 2018 Case #: 18SANZON-0058 Case Coordinator: Muzaib Riaz, Planner, Development Services Request: Conduct a Public Hearing and Consider, Discuss and Act on the Replat of Lot 1R, Lot 2R, and Lot 3R, Block A, Sanger Industrial Addition, Being a Replat of Blocks 1, 2, 7 & 8 of Original Town of Sanger in the City of Sanger, Being Approximately 5.06 Acres of Land Situated in the Reuben Bebee Survey, Abstract No. 29, Generally Located East of 2nd Street and North of Bolivar Street. Applicant: Eagle Surveying f City of Sanger / Sanger Texas Industrial Development Corporation Case Overview The subject property is approximately 5.06 acres and is comprised of Blocks 1, 2, 7 and 8 of the Original Town of Sanger. The purpose of this Replat is to combine multiple lots and blocks to create three (3) lots of record. Notification Response Form A legal notice of the proposed Replat was published in the Denton Record Chronicle on October 20, 2018. Staff Recommendation Staff has found the plat to be in compliance with the Subdivision Regulations, and recommends Approval. Planning & Zoning_ Commission Action The Planning & Zoning Commission APPROVED the plat on September I It", 2017. Attachments • Location Map • Application • Letter of Intent • Final Replat r EL•MrST 7- I I _ BO-IVAR-ST X Cn . o ". a fit. i I i f tr y N Location Exhibit: 103 & 125 Bolivar �ISG AiMEN SANGER Sanger Industrial Addn mla map waa y�noai�a o-r cis aaia vm�+a w nlThaGyni vo..... he conpM w ,�:............. w E rary of any kalwes on pis irep. The a±map produua are fer iluJratlon pupoacn aNyane * s s x n s Ord # a�r�ts�iabkkletespechcdeeden r.akh9 t' e S Exhibits ® ens Baia i> eurhed io a M1 ane nay 6e complete, a�ura--ttea1-1cwreM- oam:Ma 01eeaz37vni Ooc Name',Lxatien E,hE3_5 an9arind�sVh Wddn t rn �. :�• :.: '�: 50 Preliminary Plat Minor Plat Applicant SUBDIVISION APPLICATION f�G—PLhr final Plat Amended Plat Owner fif different from annlicantl Name: Name: —� / Ce e Company: Eu 16 Suryelll'k7a' Comp ny: 4- Address: 216 Ss ( /4., -� ���f Si�c.'A)q Address: A 4, /3a i�02 City, State, Zip IDCrl 7Lorl / I �%r P 0+ City, State, Zip —54n &-er. Phone: q q0 �. - �3 a o Phone: 170 47 Fax: Fax: Email: 7yo� � � � a �� Surlier �� . Go Email: /+C' "0 CUY1 �n 10-54n exit s, or Submittal Checklist Pp -Application Conference (Date: 7 1Z3 17 ] S' (6) Copies of Plat (24"x36", folded to 1/4 size) Letter of Intent A/ 1APPIlcation Fee (Check Payable to City of Sanger) Application Form (Signed by Owner) Supporting Materials (list If provided): Owner Signature Applicant Signature Date Date Office Use: Reviewed by Director of Development Services Complete (Check fl 1 Incomplete (Returned to Applicant / i l.0' 0J Snu Jer 201 UofivnrlAo Box 1779 Srrrrger, rX 76266 940- 453-2059 (office) 9Q 158-,1072 &Rr wwtv.sungertexus.org rU J 51 EAGLE SURVEYING 210 S. ELM STREET, SUITE 104, DENTON, TX 762011 (940) 222-3009 1 JOHN@EAGLESURVEYING.COM August16,2017 RE: Replat of Sanger Industrial Addition, Lots 1-3, Block A The purpose of this replat is to create three (3) lots of record from multiple lots and blocks of a previously recorded plat. All platting questions and comments can be directed to the undersigned. Joh Cox Project Manager Eagle Surveying, LLC 52 Va9i PHU S Rs A R � g m U) T FDA 1 m C� m -<r Gm Xa cn 'n m u rtlmC ff � 41 mrr �o i Q C � 9 p�qz � i�3ais axz'x 8 $ Sx Ire 1 �a9ri 3A515.5a14 o i�6 ��6 � I}IIII` R 5 r ram`, H _ � � Na]']V16•W 9K 6Y N n Z cm oz�C�1 a "+ wM -PH a� a n IN, IaIn 23 s 0 � � z gg� a 3Ea� SY �5 `5 � o w 1�1 -1 BANGER * T E X A S COUNCIL AGENDA ITEM AGENDA TYPE ® Regular ❑ Special ❑ Consent Reviewed by Finance Yes M Not Applicable ❑ Workshop ❑ Executive ❑ Public Hearing Reviewed by Legal ❑ Yes M Not Applicable COUNCIL MEETING DATE: SUBMITTED BY: November 5, 2018 Muzaib Riaz, Planner, Development Services City Manager Reviewed/Approval Initials Date ! ACTION REQUESTED: []ORDINANCE ❑ RESOLUTION M APPROVAL ❑ CHANGE ORDER ❑ AGREEMENT ❑ APPROVAL OF BID ❑ AWARD OF CONTRACT ❑ CONSENSUS ❑ REAPPOINTMENTS AGENDA CAPTION Consider, Discuss and Act on the Final Plat of Lots I and 2, Block A, of Lois Business Park Addition, Being 4.29 Acres in the R. Bebee Survey Abstract Number 29, an Addition to the City of Sanger, Generally Located South of Lois Road East and Approximately 1250 Feet East of the Intersection of Lois Road East and I-35 Northbound Service Road. FINANCIAL SUMMARY ®NIA ❑GRANT FUNDS ❑OPERATING EXPENSE ❑REVENUE ❑CI P ❑BUDGETED ❑NON -BUDGETED PRIOR CURRENT FUTURE FISCAL YEAR: YEAR YEAR YEARS TOTALS Proposed Expenditure Amount Encumbered Amount BALANCE FUND(S) TO BE USED: General ❑$ Utility ❑ $ Special ❑ $ BACKGROUND/SUMMARY OF ITEM The applicant is proposing to subdivide the property in 2 commercial lots as a 1st phase of Lois Business Park Addition development. The preliminary plat for the whole subdivision was approved by City Council on April 9`h, 2018. The plat is located in I-1 Industrial District and meets all zoning regulations of 1-1 Industrial Zoning District. The plat has been reviewed by a third party engineer. Engineering comments have been incorporated into the plat. Civil/Construction plans for the proposed lots have been approved by a third party engineer. STAFF OPTIONS & RECOMMENDATION See staff report. List of Supporting Documents/Exhibits Attached: Prior Action/Review by Council, Boards, Commissions or Other • Staff Report Agencies: • Location Map The Planning & Zoning Commission approved the final • Application plat on October S°i, 2018. • Letter of Intent • Final Plat SANGER CITY COUNCIL STAFF REPORT *TEXAS Meeting Date: November 5, 2018 Case #: 18SANZON-0057 Case Coordinator: Muzaib Riaz, Planner, Development Services Request: Consider, Discuss and Act on the Final Plat of Lots 1 and 2, Block A, of Lois Business Park Addition, Being 4.29 Acres in the R. Bebee Survey Abstract Number 29, an Addition to the City of Sanger, Generally Located South of Lois Road East and Approximately 1250 Feet East of the Intersection of Lois Road East and I-35 Northbound Service Road, Applicant: Earl Escobar, CCM Engineering Case Overview The applicant is proposing to subdivide the property in 2 commercial lots as a I5t phase of Lois Business Park Addition development. The preliminary plat for the whole subdivision was approved by City Council on April 9th, 2018. The plat is located in I-1 Industrial District and meets all zoning regulations of I -I Industrial Zoning District. The plat has been reviewed by a third party engineer. Engineering comments have been incorporated into the plat. Civil/Construction plans for the proposed lots have been approved by a third party engineer. Staff Recommendation The plat meets City of Sanger Subdivision Ordinance. Staff recommends APPROVAL of the plat. Planning and Zoning Commission Action The Planning and Zoning Commission APPROVED the proposed final plat on September October 8, 2019. Attachments • Location Map • Application • Letter of Intent • Final Plat 55 N Location Exhibit: Lois Road Business 9SC Ah,[i: W—p Yn sgena[apd by GIS dap pmvded of 9y C aM by ha S BANGER Park Final Plat �erGSU panm nL The Arge dml9u arardeeg[pcar ty ro[ '�'r'........ W ()rrl aau ye}a ka es en hk map TTeae map pmtlacls are br d�kal6tl p,.poses °'bi and d rcxns allf0ad5 an nol autabb yam peas a«aa�pAxNg. �. �• GlS tlala ]s s�b�eclb Capri Barges, and _ • maY mLbc wmObla, acaaieaarreK � �. �-�. S ®Exhibits ❑ale:BQ81319349,@PM 'Su eueuanniemconen�l_�i�aaea�M:PaM 7 56 Sl.iO.VIVISI N APPLICATION Preiiminary.Plat X Final Plat Minor Piai~ Amended Plat An,0,,s,%f ownar (if differmeit frhm aoellcantl dame= EARS. ESCOBAR t4a'mo"RANDALL SMITH -compAny: GM ENGINEERING Company; Address; 25.70'FM 407 Address; 5428 LAKE AcTnRIA GT City;Staie,2iRH1lbHLAN D'VILLAAGC, TX 7.5077 City,state,ZiprLOWER MDUNL7, IX 76022. Phony: 972-691-60 Phpnei 972-�3334268 Fax; F,p Emali: EARL-C-WENG.C..OM Eriilatl: R "@RA DALLSMITI-�AE=T sEihmltfal Checklist it. :Pt� Appiia'ticin.'Gnferettce, pate: :� 1. .1.. 201§ l X Slx.Ci)pjog aFPlat.;2 '.'x ",:folded to ,4�iz�j. X Latterof lntent° NIA AApiicatiorf. o'(Chgck. ab10 to City:pf Sa g0r '� Appli�ai:[ari �orrrt.(5igrl�cl.b.'i]wner..} . .: . Supportfng Moterials.(iist tf pravtded), pwrtgr Slgnatufie. Wale / Pii�rrsl,�tur� nary �S^x16f/8 Offlte U3e;: ilevte4ved,hy olreckar.efoevelnpmsntS2tvlces: •Coireplete(�h�tk# Irf�'.ot�i lei; iteWrle�dt'vA plicate[:...... �-! ' 2tlz�go1lvcrrJp:gt�U;r:t7z9 . 0!�6�08 -'�4044 407x frig):. WtvsY'.CdnnertexeS:nry 57 C ANNET L,. CRANNELL & MARTIN CORPORATION 2570 Justin Road. Suite tog, Highland. Village, Texas 75077 Office. gr72s6gi-6bm May 16, 2018 City of Sanger RE; Lois Baud Iz> diistriai Park Sar>tger, Texas This property is Iocated on south side of Lois Road just east of Hwy 1-35 and contains approximately 39.84 acres. An industrial subdivision is planned that includes 3 lots. Lot 1 will contain one 30,000 S.F. warehouse facility, Lot 2 will contain one 30,000 S.F. warehouse facility, and Lot 3 will contain. two 30,000 S.F. warehouse facilities. This development is intended to be final platted with all 3 lots, .however, development is proposed to be phased. The construction plans only reflect what is needed to serve Lot I only. New construction plans will be submitted for Lots 2 and 3 in the future once a site plan has been determined. Please feel free to contact me at the office if you have any questions. Thank you, Earl A. Escobar, PE Crannell, Crannell & Martin Corp. JI 3 R F e Pao osCC �Ro � gc E �a $ �ap�Psas ;HnsnSTAIE HmeAYAv•�����'�:�� I -------------------- I 1 r li II II II II II L— � 1 II 11 II II Ij] II 9 e le I II y \ n I I 11______ __ 1 H 1'g� i d� 1 I I ESI I 1 \ I ° 11+ I rrrl �� 9 I 1r o p !r a ` .W,s � -jig 7 gag"�m Sym i a og �M I � S cI 198 R E Pe3 _ pp� R Cc l a I� ?$, aJill 9 BANGER * T E X A S COUNCIL AGENDA ITEM AGENDA TYPE M Regular ❑ Special ❑ Consent Reviewed by Finance ❑ Yes Not Applicable ❑ Workshop ❑ Executive ❑ Public Hearing Reviewed by Legal LJ Yes M Not Applicable COUNCIL MEETING DATE: SUBMITTED BY: November 5, 2018 Muzaib Riaz, Planner, Development Services City Manager Reviewed/Approval Initials k,Date 1i 1 (f 9 ACTION REQUESTED: ❑ORDINANCE ❑ RESOLUTION ® APPROVAL ❑ CHANGE ORDER ❑ AGREEMENT ❑ APPROVAL OF BID ❑ AWARD OF CONTRACT ❑ CONSENSUS ❑ REAPPOINTMENTS AGENDA CAPTION Consider, Discuss and Act on the Minor Plat of Lots 1-3, Block A, of Railroad Avenue Addition, Being 0.667 Acres of Land Situated in the Reuben Bebee Survey A-29, an Addition to the City of Sanger, Generally Located Northeast of the Intersection of Railroad Avenue and Smith Street. FINANCIAL SUMMARY ®NIA ❑GRANT FUNDS []OPERATING EXPENSE [:]REVENUE❑CI P []BUDGETED❑NON-BUDGETED PRIOR CURRENT FUTURE FISCAL YEAR: YEAR YEAR YEARS TOTALS Proposed Expenditure Amount Encumbered Amount BALANCE FUND(S) TO BE USED: General ❑$ Utility ❑ $ Special ❑ $ BACKGROUND/SUMMARY OF ITEM The applicant is proposing to subdivide the property in 3 residential lots. The subject property is located in SF-10 (Single Family Residential District - 10). The plat meets City of Sanger Subdivision Regulations. However, the plat does not meet SF-10 Zoning Regulations. The applicant applied for a variance from zoning regulations in order to plat the property into three lots. The said variance was approved by the Board of Adjustment on October 8, 2018. The proposed plat is a minor plat with less than 4 lots and no preliminary plat is required for this property. STAFF OPTIONS & RECOMMENDATION See staff report. List of Supporting Documents/Exhibits Attached: Prior Action/Review by Council, Boards, Commissions or Other • Staff Report Agencies: • Location Map • Application The Planning & Zoning Commission approved the final plat on October 8 , 2018. • Letter of Intent • Minor Plat 60 SANGER CITY COUNCIL STAFF REPORT TEXAS Meeting Date: November 5, 2018 Case #: 18SANZON-0056 Case Coordinator: Muzaib Riaz, Planner, Development Services Request: Consider, Discuss and Act on the Minor Plat of Lots 1-3, Block A, of Railroad Avenue Addition, Being 0.667 Acres of Land Situated in the Reuben Bebee Survey A-29, an Addition to the City of Sanger, Generally Located Northeast of the Intersection of Railroad Avenue and Smith Street. Applicant: Joseph Stritmatter Case Overview The applicant is proposing to subdivide the property in 3 residential lots. The subject property is located in SF-10 (Single Family Residential District - 10). The plat meets City of Sanger Subdivision Regulations. However, the plat does not meet SF-10 Zoning Regulations. The applicant applied for a variance from zoning regulations in order to plat the property into three lots. The said variance was approved by the Board of Adjustment on October 8, 2018. The proposed plat is a minor plat with less than 4 lots and no preliminary plat is required for this property. Staff Recommendation The plat meets City of Sanger Subdivision Ordinance. Staff recommends APPROVAL of the plat. Planning and Zoning Commission Action The Planning and Zoning Commission APPROVED the proposed minor plat on October 8, 2018. Attach m en tc • Location Map • Application • Letter of Intent • Minor Plat 61 N Location Exhibit: Railroad Ave Addn DISCLAIMER. T ,m,P vra, 9en .kIbYGlsd.Upm kle Ord# bythe Sege, GIs DP,,I mI Tne C$ol .......,. .,. w E SANGER .,1.1„KeeDXc... „d e1,m k,iae, ,n mn m,P, Tnese m,P PReu<1e a„ m.ausn,<an P�,w,., eny .ne *TEiAa t,nia6k for wte�eaFc eec'svnmak-ng. �. �+I GlS eala6udfcctlo corcGN W,ge,, an0 `f _- maYnor6ewmvkk.ecamteorwaeh, Exhibits Dak:�M2 184:I7 PM S ® Doc Name, loatian E,hIDll Rzlxo,MceAeen �_ �.4y 62 BANGER SUBDIVISION APPLICATION Preliminary Plat Final Plat/Replat Vacating Plat Minor Plat Amended Plat Conveyance Plat ADMIcant Owner (if different from aoolicant) Name: Name: Company: Compa Address: Address l.t City, State, Zip: City, State, Zip. —!� l1 ba Phone Phone: qw) 46 — A ezi Fax: Fax: Email: Email: Submittal Checklist Pre -Application Conference (Date:_/ / ) Six (6) Copies of Plat (24"x36", folded to 1/4 size) One (1) PDF Copy of Plat Letter of Intent Non -Refundable Application Fee (Check Payable to City of Sanger) Application Form (Signed by Owner) Applicable Plat Checklist (Completed) Supporting Materials (List if provided): R Number(s)- Owner Signature Applicant Signature Office Use; Reviewed by Director of Development Services Complete (Check ## Incomplete IReturned toAoolicant Date Date Cif y a/ Songer 201 Bolivar / A D Box 172. 9 Sanger 7r 76266 940-458-2059 (office) 940-458 4072 ffnx) Iffective Date:8/7/2018 63 r Muzaib Riaz From: Joe Strittmatter <joe@strittmatters.com> Sent: Thursday, September 13, 2018 3:18 PM To: Muzaib Riaz Subject: LOI platting Railroad To whom it may concern, I am wanting to plat our property on Railroad into 3 lots. One will have an existing house that will remain and the other 2 will be vacant buildable lots. We plan to building 2 houses on those lots. If you have an questions please contact me. Joe Strittmatter Sent from my Phone 64 w�NNh� 6�� �2a �$ g_=€ �qE y� ga a 8e��o1E�E a 9'� F,�q�W� iWF•r 4i IpS'P5d�m€R gfi yg ��CiV �- a3 aa�� $� <s3 2 ¢ egg s• 2e fa 3�33as s a��s ggr z < R c� U `�gaE e� #��g ss� § �s � ��-e•gl � azs �R��aw mo.� z �3=.g =a o �9s��8 x m�� Re I .7 j9zr§g4eEso! a sgas G ze � 0 4 nG 6p�s�;�; M� ^ar �8? A� �a a36�$`a a€€ • $a �; p^� • p 4 � r K �a �$ry� €9 y�y€g� ��¢=f�a¢4 �s� w wgg'°$ HIM �Hn 6 �y� srLL� $Hr L 63� ggiyl :nM— aI, fr�¢mSgF qsa ,y e �K w JE ZY � si rsi o .YrEsas '� I �4 SZ ve 1Nw sL C4 a�� pp EI M1 x e .EL n �9 .SL y i9 .5L E _____ _ _____-- __J ,IL q6 6 yfZ ,Ye ue ,eaas 6 - _Ol.L=1 N p4 �jy GOOLp 4 O 1T••l1 V � 7—I INnUVD011 ZigroHa INFORMATION ITEMS 66 SANGER *TEXAS MONTHLY FINANCIAL REPORT September 30, 2018 This is the financial report for the period ended September 30, 2018. Revenues and expenditures reflect activity from October 1, 2017 through September 30, 2018 or one hundred percent (100%) of the fiscal year. GENERALFUND • The General Fund has collected one hundred and six percent (106%) of projected revenues. Revenues performed within projections with the exception of Municipal Court Fines (80% of projected) and Miscellaneous Revenues (88% of projected). • Yearto date General Fund expenditures are eight -nine percent (89%) of the annual budget. All expenditure categories are within projections with the exception of Solid Waste, as both Solid Waste revenues (109% of projected) and expenditures (108% of budget) were higher than expected. ENTERPRISE FUND • The Enterprise Fund has collected one hundred and two percent (102%) of projected revenues. All revenue categories are performing within projections. • Yearto date Enterprise Fund expenditures are one hundred and one percent (101%) of the annual budget. All departments are within projections with the exception of Electric, which incurred higher than budgeted operating costs. Combined General & Enterprise Fund Expenditures by Classification Expenditure Category Annual Budget Expenditures & Percent of Encumbrances Budget Salaries & Benefits $ 5,935,353 Supplies & Materials 589,754 Maintenance & Operations 7,151,972 Contract Services 1,609,536 Utilities 530,550 Capital Expenses 875,815 Debt Service 1,758,581 Other Department Expense 49,126 Transfers 986,800 Total $ 19,387,487 $ 5,084,242 87% 516,377 88% 7,556,403 106% 1,668,479 104 % 437,497 82% 694,900 79% 1,759,555 100% 30,831 63 % 986,806 100% $ 18,734,090 97% Page 1 of 11 67 CITY OF SANGER, TEXAS GENERAL FUND REVENUE & EXPENDITURES September 30, 2018 Annual Year to Date % of Budget Balance Bud et Actual Bud et Operating Revenues Property Taxes $ 3,181,000 $ 3,275,548 103% $ (94,548) Sales & Beverage Taxes 905,000 878,065 97% 26,935 Franchise Fees 827,800 828,943 100% (1,143) Solid Waste 770,500 840,179 109% (69,679) Licenses & Permits 206,070 322,230 156% (116,160) Fines & Forfeitures 112,000 89,573 80% 22,427 Department Revenues 676,900 828,289 122% (151,389) Interest & Miscellaneous 81,500 72,082 88% 9,418 7,134,909 106% (374,139) Total Operating Revenues 6,760,770 Operating Expenditures Administration 595,399 506,072 85% 89,327 Police & Animal Control 1,724,546 1,545,838 90% 178,708 Fire & Ambulance 1,272,364 1,007,479 79% 264,885 Municipal Court 227,155 166,514 73% 60,641 Development Services 311,494 299,770 96% 11,724 Streets 669,996 584,719 87% 85,277 Parks & Recreation 730,867 686,157 94% 44,710 Library 276,810 258,597 93% 18,213 Solid Waste 700,000 755 190 108% (55,190) 51810,336 89% 698,295 Total Operating Expenditures 6,508,631 Revenues Over (Under) Expenditures 252,139 1,324,573 (1,072,434) Transfers In From Enterprise Fund 292,999 292,999 100% - Transfers Out to Capital Projects Fund (460,000) (460,000) 100% $ 1,157,572 $ (1,072,434) Net Change in Fund Balance $ 85,138 1,745,609 Fund Balance, Beginning of Year 1,745,609 2,903,181. Fund Balance, End of Year 1,830 747 $ (1,072,434j General Fund Revenues: Actual to Budget Property Taxes 103% Sales & Beverage Taxes 97% Franchise Fees 100°% L iYTD Actual Solid Waste 109% oBudget Other Revenues 122% 0% 25% 50% 75% 100% General Fund Expenditures: Actual to Budget Administration 85% Police & Animal Control 90% Fire & Ambulance 79% -r Municipal Court 73% a YTD Actual Development Services 96% o Budget Streets 87% Parks & Recreation 94% Library 93% Solid Waste 108% 0% 25% 50% 15% 100% Page 2 of 11 68 CITY OF SANGER, TEXAS GENERAL FUND 3-YEAR REVENUE TRENDS September 30, 2018 PROPERTY TAX REVENUE $3,500,000 $3,250,000 $3,000,000 $2,750,000 $2,500,000 $2,250,000 j $2,000,000 $1,750,000 Y 2017-2018 $1,500,000 $1,250,000 0 2016-2017 $1,000,000 w 2015-2016 $750,000 $500,000 $250,000 met sec qe� aca e� tr e{� as Jce 33,,A ,eta` �° Oe P SeQ� SALES & BEVERAGE TAX REVENUE $900,000 $800,000 $700,000 $600,000 $500,000 0 2017-2018 $400,000 112016 2017 $300,000 $200,000 p2015-2016 $100,000 MVO 1� $ --- -- �— IN—� 1 11 -- --- — — — — — — — — — — — 4, 06Q�et �� �� >a Ja`a e� Jai �ai4r PQt\ �aa lJce P F � eF FRANCHISE FEE REVENUE $900,000 $800,000 $700,000 $600,000 $500,000 0 2017-2018 $400,000 $300,000 u 2016-2017 $200,000 ■ 2015-2016 $100,000 w■w O`�o�et se�roe` oe��et 'a��at� e�tJat� �a�` P��a� ,ice �J�� Jle e Page 3 0f 11 69 CITY OF SANGER, TEXAS ENTERPRISE FUND REVENUE & EXPENDITURES September 30, 2018 Operating Revenues Water Wastewater Electric Penalties & Fees Interest Miscellaneous Total Operating Revenues Operating Expenditures Administration Water Wastewater Electric Debt Service Total Operating Expenditures Revenues Over (Under) Expenditures Transfers Out Transfer to General Fund Transfer to 4A Transfer to WW CIP Reserve Transfers to Storm Recovery Fund Transfer to General Fund - PILOT Total Transfers Out Net Change in Fund Balance Fund Balance, Beginning of Year Fund Balance, End of Year Annual Budget Year to Date Actual % of Budget Budget Balance $ 1,890,000 $ 2,095,485 111% $ (205,485) 1,850,000 1,930,541 104% (80,541) 8,122,500 8,081,727 99% 40,773 210,000 217,612 104% (7,612) 15,000 17,059 114% (2,059) 52,000 73,654 142% (21,654) 12,139,500 12,416,078 102% (276,578) 1,284,641 1,180,834 92% 103,807 1,246,212 1,229,457 99% 16,755 738,169 737,535 100% 634 7,004,542 7,216,384 103% (211,842) 1,572,767 1,572,741 100% 26 11,846,331 11,936,951 101% (90,620) 293,169 479,127 (185,958) 100,000 100,000 100% 25,000 25,000 100% 156,800 156,800 100% 160,000 160,000 100% 85,000 85,000 100% $ (233,631) $ (47,673 3,982,069 3,982,069 $ 3,748,438 $ 3,934,396 $ (185,958) $ (185,958) Enterprise Fund Revenues: Actual to Budget Water _ _ 111 % Wastewater 104% r� y� uvro Actual Electric 99% o Budget Other Income 11) % 0% 25% 50% 75% 100% Enterprise Fund Expenditures: Actual to Budget Administration 92% Water 99% Wastewater 100%u rro Actu al Electric 103% w Budget Debt Service 100% 0% 25% 50% 75% 100% Page 4 of 11 70 CITY OF SANGER, TEXAS ENTERPRISE FUND 3-YEAR REVENUE TRENDS September 30, 2018 WATER SALES REVENUE $2,250,000 $2,000,000 $1,750,000 $1,500,000 $1, 250,000 n 2017-2018 $1, OOD,ODD $750,000 11 2016-2017 $500,000 0 2015-2016 $250,000 wyy INN hl $ --- --- --- 11111111 --- -- -- -- -... -- -- -- — -— qec aet sec aka Oho 1 ° e� OeGe� 1a"3 he WASTE WATER SALES REVENUE $ 2,OOD,000 $1,750,000 $1, 500,000 $1, 250,000 $1,000,000 u 2017-2019 $750,000 a 2D16-2017 $500,000 0 2015-2016 $250,000 Yww IWN A oG1q�e1 ae��ec 4e�oec la�Ja�a�A ELECTRIC SALES REVENUE $9,000,000 $8,000,000 $7,000,000 $6,ODO,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,0 $ MWV INS a eO�a`A 0,eOQ 0 2017-2018 v 2016-2017 0 2015-2016 S5'� met PJl wed �eQ Page 5 of 11 71 CITY OF SANGER, TEXAS CASH AND INVESTMENTS September 30, 2018 Enterprise Debt Service Capital Name General Fund Total Fund Funs! Projects Fund UNRESTRICTED Cash for Operations $ 2,934,756 $ 2,370,969 $ $ - $ 5,305,725 Contingency Reserves for Operations 1,015,948 1,013,326 - 2,029,274 TOTAL UNRESTRICTED $ 3,950,704 $ 3,384,295 $ - $ - $ 7,334,999 RESTRICTED Debt Service $ - $ 2,301 $ 454,999 $ - $ 457,300 Water Deposits - 428,071 - - 428,071 Equipment Replacement 216,208 115,791 - - 331,999 Electric Storm Recovery - 965,236 - - 965,236 Hotel Occupancy Tax 36,899 - - - 36,899 Grant Funds 9,326 9,326 Keep Sanger Beautiful (KSB) 5,526 - - 5,526 Library 95,221 - _ - 95,221 Cou rt Security 8,696 - - - 8,696 Court Technology 157 - _ - 157 Child Safety Fee 26,665 26,665 Donations 14,429 - - - 14,429 TOTAL RESTRICTED $ 413,127 $ 1,511,399 $ 454,999 $ - $ 2,379,525 CAPITAL PROJECTS General Capital Projects $ $ - $ - $ 791,390 $ 791,390 Enterprise Capital Projects - 9,394,478 9,394,478 TOTAL CAPITAL PROJECTS $ - $ - $ - $ 10,185,868 $ 10,185,868 TOTAL CASH AND INVESTMENTS $ 4,363,831 $ 4,995,694 $ 454,999 $ 10,235,868 $ 19,900,392 Tot; Enterprise Capital Projects... Capital Projects 8% Electric Storm ;ecovm 313 31% Page 6 of 11 72 GENERAL FUND CASH AND INVESTMENTS September 30, 2018 Current Name Acct. # Maturity Yield Prior Period Balance Pooled Cash 001-00-1000 0.05% $ 3,429,650 $ 3,264,153 Employee Benefits Cash 110-00-1000 0.20% 14,931 20,802 Employee Benefits MM 110-00-1010 0.20% 77,512 39,272 Internal Service Fund 180-00-1000 160,421 180,905 OPERATING ACCOUNTS $ 3,682,514 $ 3,505,132 GF Contingency Reserve MM 2487969 001-00-1031 0.20% $ 595,146 $ 595,243 GF Contingency Reserve CD Prosperity 001-00-1039 4/26/2019 0.55% 209,511 209,511 GF Contingency Reserve CD 674907 001-00-1043 7/13/2019 0.45% 211,078 211,194 CONTINGENCY RESERVE $1,015,735 $ 1,015,948 * GF Equipment Replacement MM 2376237 001-00-1032 0.20% $ 152,291 $ 152,741 * GF Equipment Replacement CD 719706 001-00-1033 7/6/2019 0.45% 63,432 63,467 EQUIPMENT REPLACEMENT RESERVES $ 215,723 $ 216,208 * Hotel Occupancy Tax 050-00-1000 $ 36,899 $ 36,899 * Police Grant Fund 320-00-1000 9,326 9,326 * Fire Grant Fund 324-00-1000 28,478 24,798 * Library Grant Fund 342-00-1000 14 14 * Beautification Board - KSB 432-00-1000 5,526 5,526 * Library Restricted for Building Expansion 442-00-1000 43,854 43,854 * Library Building Expansion CD 702994 442-00-1035 1/22/2019 0.45% 51,339 51,367 * Parkland Dedication Fund 450-00-1000 12,878 12,878 * Roadway Impact Fee Fund 451-00-1000 278,279 281,279 * Court Security Restricted Fund 470-00-1000 8,591 8,696 * Court Technology Restricted Fund 471-00-1000 142 157 * Child Safety Fee Fund 475-00-1000 26,665 26,665 * Police Donations 620-00-1000 (1,077) 78 * Fire Donations 624-00-1000 6,000 6,000 * Banner Account for Parks 632-00-1000 2,536 2,536 * Library Donations 642-00-1000 5,805 5,815 OTHER $ 515,255 $ 515,888 TOTAL CASH AND INVESTMENTS $ 5,429,227 $ 5,253,176 TOTAL UNRESTRICTED $ 4,698,249 $ 4,521,080 *Restricted Funds Page 7 of 11 73 ENTERPRISE FUND CASH AND INVESTMENTS September 30, 2018 Current !. Name Acct. # Maturity Yield Prior Period .......... ;Balance.,:.: pooled Cash 008-00-1010 0.05% $ 634,150 $ 2,370,969 OPERATING ACCOUNTS $ 634,150 $ 2,370,969 * Pooled Cash 008-00-1010 0.05% $ 129,223 $ 128,071 * Water Deposit CD 2375850 008-00-1041 1/3/2019 0.45% 300,000 300,000 WATER DEPOSIT REFUND ACCOUNT $ 429,223 $ 428,071 *Combined EF Debt Service MM 2376113 008-00-1039 0.20% 1,494,823 2,301 BOND FUNDS $1,494,823 1 $ 2,301 EF Contingency Reserve MM 2809753 008-00-1012 0.20% $ 593,674 $ 593,772 EF Contingency Reserve CD 787860 008-00-1014 2/14/2019 0.45% 313,406 313,579 EF Reserve CD 642541 008-00-1040 9/25/2019 0.45% 105,916 105,975 CONTINGENCY RESERVES $1,012,996 $1,013,326 * EF Storm Recovery MM- 2% Electric Rev 008-00-1033 0.20% $ 953,992 $ 965,236 * EF Equipment Replacement MM 2376202 008-00-1034 0.20% 115,416 115,791 OTHER $ 1,069,408 $1,081,027 TOTAL CASH AND INVESTMENTS $ 4,640,600 $ 4,895,694 TOTAL UNRESTRICTED $ 1,647,146 $ 3,384,295 *Restricted Funds Page 8 of 11 74 DEBT SERVICE & CAPITAL PROJECTS CASK AND INVESTMENTS September 30, 2018 DEBT SERVICE FUND Name Acct. # Maturity Yield Prior Period Current Balance Pooled Cash 003-00-1000 0.05% $ 349,139 $ 397,864 * DSF Money Market 2376105 003-00-1010 0.20% 57,126 57,135 TOTAL RESTRICTED $ 406,265 $ 454,999 GENERAL CAPITAL PROJECTS FUND Name Acct. # Maturity..:.Yield Prior Period Current Balance Pooled Cash 004-00-1000 0.05% $ 1,061,588 $ 791,390 TOTAL RESTRICTED $ 1,061,588 $ 791,390 ENTERPRISE CAPITAL PROJECTS FUND Current Marne Acct. # Maturity Yield Prior Period Balance Sewer Capital Improvements MM-10% Rev 840-00-1020 0.20% $ 725,900 $ 713,235 * Sewer Capital Reserve MM 2380226 Tap Fees 840-00-1038 0.20% 2,001,245 2,004,574 * SEWER CAPITAL RESERVE - TAP FEES $ 2,727,145 $ 2,717,809 * Water Capital Reserve MM 2376156 840-00-1037 0.20% $ 1,123,195 $ 1,125,630 * Pooled Cash 840-00-1000 0.05% 3,030,571 3,496,741 * General CIP Money Market 2674823 840-00-1013 0.05% 2,054,045 2,054,298 TOTAL RESTRICTED $ 8,934,956 $ 9,394,478 *Restricted Funds Page 9 of 11 75 4A & 4B FUNDS CASH AND INVESTMENTS September 30, 2018 4A FUND Current Name Acct. # Maturity Yield Prior Period Balance * Pooled Cash 41-00-1000 0.05% $ 601,204 $ 127,270 * Cash NOW 900020693 Prosperity 41-00-1010 0.05% 387,271 382,197 * 4A MM 902551273 Prosperity 41-00-1012 0.20% 471,110 471,482 * Sanger TX Ind Corp CD 486639 41-00-1013 10/2/2018 0.25% 94,806 94,806 TOTAL CASH AND INVESTMENTS $ 1,554,391 $ 1,075,755 4B FUND Current Name Acct. # Maturity Yield Prior Period Balance * Pooled Cash 42-00-1000 0.05% $ 504,974 $ 536,406 * Cash MM 2379694 42-00-1010 0.05% 189,705 189,713 * 4B CD 653500 42-00-1013 4/3/2019 0.45% 21,832 21,832 * 4B CD 659924 42-00-1014 11/12/2018 0.45% 21,571 21,583 * 4B CD 664243 42-00-1015 6/5/2019 0.45% 21,656 21,668 * 4B CD 673277 42-00-1016 7/9/2019 0.45% 21,601 21,613 * 413 CD 686115 42-00-1017 8/4/2019 0.45% 21,589 21,603 * 4B CD 689521 42-00-1018 9/11/2019 0.45% 21,502 21,514 * 4B CD 694371 42-00-1019 10/14/2018 0.45% 21,577 21,589 * 4B CD 697230 42-00-1020 11/17/2018 0.45% 21,691 21,703 * 4B CD 699934 42-00-1021 12/18/2018 0.45% 21,607 21,619 * 4B CD 702285 42-00-1022 1/31/2019 0.45% 21,412 21,424 * 4B CD 706078 42-00-1023 2/19/2019 0.45% 21,316 21,327 * 4B CD 720097 42-00-1024 2/9/2019 0.45% 21,079 21,091 * 4B CD 720119 42-00-1025 11/9/2018 0.45% 21,114 21,126 TOTAL CASH AND INVESTMENTS $ 974,226 $ 1,005,811 *Restricted Funds Page 10of11 76 CITY OF SANGER, TEXAS INVESTMENT REPORT September 30, 2018 The Monthly Investment Report is in full compliance with the objectives, restrictions, and strategies as set forth in the City of Sanger's Investment Policy and Texas Government Code 2256.023, the Public Funds Investment Act (PFIA). The City only invests in Money Market accounts and Certificates of Deposit. Interest is paid monthly on all accounts. Therefore, book value and market value are the same and the City does not have accrued interest on its investments. Ethics Disclosure and Conflicts of Interest In accordance with the PFIA, investment officers are required to file a disclosure statement with the Texas Ethics Commission and the governing body if: a. the officer has a business relationship with a business organization offering to engage in an investment transaction with the City (as defined in 2256.005 (i) (1-3); or b. the officer is related within the second degree by affinity or consanguinity, as determined under Chapter 573 of the Texas Government Code, to an individual seeking to transact investment business with the entity. PFIA 2256.005 (i). Clayton Gray Finance Director —,,/y C..,�a�� Alina Ciocan Acting City Manager Page 11 of 11 77 cn J N O F- z z O F U D a a � U � x w z Fco O * CD U H CV W o •-•� M 0 Y iL O H 0 a Q U 0 z w w z z w F U (1 W W 00 py ce a � m N t0 N V � b9 Ef3 fA fR ONO O VT M fA fH U � V Q - - rn m r f�i T b9 fry ) fR � O m N a OLci r rn �2 �V O O N � fp Qf 4fJ U ¢ Ff3 GY tf3 69 -o V rn � N o � 0 c ip E N Wa` t m N m U U m 7 o a~^ mm C N QJ N ll! Ey fFi ea an o N ate] - 6Y E9 fry ff} N O 8 [A Ci m � cNa a � m m as cq h f» fry ) b4 `6 a o v m a m n ao 00 en m Qf m OJ � NO Lq n m hl' lfi 1� 4f1 U m m n o o a o o rn m m U O O Q Q N C � d E 76 ` ��— 2 U a cmi 2 m � 12 U w w IL � z H p rmi- � ao [fl N o0 ¢ E9 fA 64 fn w cmo o n m f I N N fry ft) f9 69 CO O[) • N M M 1~O C] � Q � cD • N ti n" m fry fy fig FH 0 a ¢ E9 69 ff3 ,1! 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