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10/16/2017-CC-Agenda Packet-RegularSANGER *TEXAS AGENDA CITY COUNCIL REGULAR MEETING MONDAY, OCTOBER 16, 2017 7:00 PM 502 ELM STREET SANGER, TEXAS 1. Call Meeting to Order, Invocation, 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). 3. CONSENT AGENDA: a) Approval of Minutes: 1. City Council Special Meeting, October 10, 2017 b) Disbursements 4. Consider any Items Removed from Consent Agenda. REGULAR AGENDA 5. Consider, Discuss and Possibly Approve Recommendation from Pacheco Koch to Award the North Interstate 35 Outfall Sewer Phase III Project Contract to the Low Bidder, Dickerson Construction Company, Inc., in the Amount of $974,490.50, and Authorize the Mayor to Execute Same on behalf of the City. 6. INFORMATION ITEMS None. 7. ADJOURN. I, the undersigned authority, do hereby certify that this Notice of Meeting was posted on the bulletin board, at the City Hall of the City of Sanger, Texas, a place convenient and readily accessible to the general public at all times, and said notice was posted on the following date and time: at-_�cfi�i++•,,... m. and shall remain posted until meeting is adjourned. Cheryi Price, City Secretary City of Sanger, Texas This facility is wheelchair accessible a'nd accessible parking spaces are available. Requests for accommodations or interpretive services must be made 48 hours prior to this meeting. Please contact the City Secretary's office at (940) 458-7930 for further information. CITY OF SANGER, TEXAS MINUTES: SPECIAL CITY COUNCIL MEETING October 10, 2017, 7:00 p.m. 502 Elm Street, Sanger, Texas COUNCIL MEMBERS PRESENT: Mayor Thomas Muir, Councilman Bill Boutwell, Councilman David Clark, Councilman Gary Bilyeu, Councilmember Allen Chick, Councilman Lee Allison COUNCIL MEMBERS ABSENT: None All Council Members Were Present Constituting a Quorum. STAFF MEMBERS PRESENT: Mike Brice City Manager, Cheryl Price City Secretary, Alina Ciocan, Director of Economic and Development Services 1. Call Meeting to Order, Invocation, Pledge of Allegiance. The Regular City Council Meeting was called to order by Mayor Muir on Monday, October 10, 2017 at 7:02 p.m. The Invocation was given by Councilman Bilyeu, and The Pledge of Allegiance was led by Councilman Boutwell. 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). There were no citizens who wished to speak. 3. CONSENT AGENDA: a) Approval of Minutes: 1. City Council Special Meeting, September 11, 2017 b) Disbursements Councilman Boutwell asked about the Disbursements regarding $17,881 in hail damage. City Manager Brice noted it was insurance deductibles for building roof repairs and repair of the hail damage on a few of the newer police vehicles. We were reimbursed by the insurance company approximately $58,000. A Motion was made by Councilman Bilyeu, Seconded by Councilman Boutwell to approve the Consent Agenda as presented. Motion carried unanimously with a 5-0 vote. 4. Consider any Items Removed from Consent Agenda. None. REGULAR AGENDA 5. Consider, Discuss and Act on the Preliminary Plat of the Kenzie Park Addition, being 69.62 Acres of Land in the 1 P. B. January Survey, Abstract No. 658, Generally Located North of FM 455 and Sam Bass Road. Mayor Muir noted this meets the Subdivision Ordinance and is outside of the city limits in the ETJ, and will be processed through Denton County. Alina Ciocan, Director of Economic and Development Services advised that Denton County had some revisions to be made to the plat and they were implemented as requested. Staff recommends approval. Councilman Allison noted concern regarding the Flood Plain on the Eastern boundary. Also, that there were lots on this plat that would have 10 to 12 feet of drop from front to back. It was noted that the Engineer is not here to answer any questions. Councilman Allison felt that technically it meets the requirements; and, before a building permit could be issued it would have to be shown it is not in the flood plain. He just wanted to note his concerns. A Motion was made by Councilman Bilyeu to approve the Preliminary Plat of the Kenzie Park Addition, being 69.62 Acres of Land in the J.P. B. January Survey, Abstract No. 658, Generally Located North of FM 455 and Sam Bass Road. Motion was seconded by Councilman Boutwell. The Motion carried unanimously with a 5-0 vote. 6. Consider, Discuss and Act on the Minor Plat of the Classic Addition. Two Lots Being 4.171 Acres in the Reuben Beebee Survey, Abstract No. 29, Generally Located South of FM 455/Chapman Street and East of the Railroad. Alina Ciocan, Director of Economic and Development Services gave a synopsis noting the applicant, who was present at the meeting, is subdividing the property into two lots of record. Classic Fiberglass will continue to operate at its current location while the second lot will be used for a future boat storage facility. As per the Subdivision Ordinance lots," shall be provided with adequate access to an existing or proposed street by frontage on such street." Lot 1, as described on the proposed plat does not have direct frontage on FM 455 and is accessed via a piece of property whose ownership is unknown. The piece of property is a small triangle which is noted on the plat. The applicants have exhausted all reasonable avenues to determine the ownership of the particular piece of property and have submitted a notarized affidavit holding the City of Sanger harmless should any issues arise related to the platting of this property. The applicants John Kernan and Chris McLain were recognized and explained their research on the piece of property. They noted that their research at Denton County ended up with "unknown" ownership. Also, they discovered that the triangle of property, at one time, may have been the city's but the city did not do what it was required for it to be claimed. They noted that they were trying to divide it into two lots because there is too much money tied up in the building and they need to free the money up to build the boat storage Miscellaneous discussion ensued and it was noted that the expansion of FM 455 would more than likely take in the piece of property and it would not even be an issue. At that point TxDOT would be the one providing access. It was noted that the property is zoned 1-1 and boat storage is allowed in 1-1. A Motion was made by Councilman Bilyeu approving the Minor Plat of the Classic Addition. Two lots being 4.171 Acres in the Reuben Beebee Survey, Abstract No. 29, Generally located South of FM 455/Chapman Street and East of the Railroad. The Motion was seconded by Councilman Clark. Motion carried unanimously with a 5-0 vote. 7. Consider, Discuss and Act on the Final Plat of the Cottage Estates, Being 1.40 Acres of Land in the Henry Tierwester Survey, Abstract No. 1241, Generally Located South of Willow Street and East of Railroad Avenue. Mayor Muir noted this meets the Subdivision Ordinance. The applicant is proposing to subdivide the subject property into five (5) lots of record to build single-family homes. The tract is zoned SF-10. Alina Ciocan, Director of Economic and Development Services advised the staff has found the plat to be in compliance with the requirements of the Subdivision Ordinance. Staff recommends approval of the plat. Councilman Allison asked if we require corner clips in our ordinances? Alina Ciocan advised that she was not aware of an ordinance for corner clips. He noted that a corner clip is a triangle of view required on corners so there is visibility in both directions. Councilman Allison suggested this may be something we need to look at in the future. Councilman Clark asked what size home would be built? Alina Ciocan noted that they are allowed to have 1000 square foot home, but the Applicant is saying they propose 1400 to 1600 square feet. A Motion was made by Councilman Bilyeu to approve the Final Plat of the Cottage Estates, being 1.40 Acres of Land in the Henry Tierwester Survey, Abstract No. 1241, generally located South of Willow Street and East of Railroad Avenue. The Motion was seconded by Councilman Clark. Motion carried with a 4-1 voted, Councilman Chick in opposition. 8. Consider, Discuss and Possibly Act on the following Ordinances: a) Ordinance #10-31-17 Amending Chapter 6, Health and Sanitation of the Code of Ordinances; Article 6.100 Weeds, Grass, Rubbish, Brush and Other Objectionable Matter, Sec. 6.101 Tall Weeds Grasses or Plants Unlawful. Providing for Repeal of Ordinances in Conflict, Penalty, A Severability Clause and an Effective Date. b) Ordinance #10-32-17 Amending Chapter 12, Traffic and Vehicles of the Code of Ordinances, Article 12.900 Truck Parking Regulations, Sec. 12.902 Hours. Providing for Repeal of Ordinances in Conflict, Penalty, A Severability Clause and an Effective Date. c) Ordinance #10-33-17 Amending Chapter 8 Offenses and Nuisances of the Code of Ordinances, Article 8.100 Junked Vehicles, Sec. 8101 Definitions. Providing for Repeal of Ordinances in Conflict, Penalty, A Severability Clause and an Effective Date. d) Ordinance #10-34-17 Amending Chapter 2, Animal Control of the Code of Ordinances, Article 2.100 Definitions "At Large". Providing for Repeal of Ordinances in Conflict, Penalty, A Severability Clause and an Effective Date. e) Ordinance #10-35-17 Amending Chapter 13, Utilities of the Code of Ordinances; Article 13.2100 Industrial Waste Regulations; Sec. 13.2104 Hazardous Metals and Toxic Materials, Revise "Note"; Sec. 13.2106 Storm Water and Other Polluted Drainage, "(b)"; Sec. 13.2110 Compliance with Existing Authority, "(b)"; Sec. 13.2113 Requirements for Traps, "(b)"; Sec. 13.2114 Requirements for Building Sewers; Sec. 13.2302 Responsibility "(b)"; Sec. 13.2305, Customer Service Inspections; Sec. 13.2306 Procedures for Backflow Prevention "(k)-(1 and 2)", 4)";Sec. 13.2308 Assembly Testing and Testers "(d)"; Article 13.2400 Wastewater Regulations; Sec. 13.2401 Collection of; Article 13.2500 Alternative Water and Sewer Facilities,(1) Water Wells (Individual and Irrigation), (2) Septic Tanks, (4) Private CO- OP Systems Revised (E). Providing for Repeal of Ordinances in Conflict, Penalty, A Severability Clause and an Effective Date. f) Ordinance #10-36-17 Amending Chapter 8 of The Code of Ordinances, Article 8.500 "Noise Nuisances" "b" Adding "(10)" Related to Construction Activities. Providing for Repeal of Ordinances in Conflict, Penalty, A Severability Clause and an Effective Date. Mayor Muir noted that staff is still in the process of going through and cleaning up ordinances. There are redlined copies included in the packets. He noted that Council could discuss any of these ordinances and pull and make changes if desired. They can be approved in bulk or with changes. City Manager Brice noted that on most of these there are changes in state agencies, or staff responsibilities, typos, etc. On a) Ordinance #10-31-17 — we ran into some discrepancies on maintenance of right-of- way. Currently our ordinance requires that if own property adjacent to public right-of-way or an easement you have to maintain up to 10 feet past your property line. There are some easements that are 30 feet wide and this has become a problem so we are proposing it to be changed to 25 feet which the property owner would be responsible for maintaining. Councilman Clark asked if this change was normal for most cities. City manager noted that what most cities say is that you have to maintain half of the easement. Councilman Clark noted concern if a homeowner was out in the country that this could become quite a responsibility. City Manager Brice noted that this ordinance is not enforced in the rural areas. He noted that there have been some issues where a property owner did not want to maintain (mow) the easement because it was more than 10 feet from their fence along the 1-35 Corridor. It was noted that right-of-way maintenance by the property owner is standard practice. On b) Ordinance #10-31-17 it is a clean up and is already covered in the Junk Vehicle Ordinance eliminates a conflict problem with non -violation time and being repetitive. On c) Ordinance #10-33-17 — it amended the definition of junked vehicle by removing the "Vehicle Inspection Certificate" requirement since the window sticker is no longer issued and Current tags are proof of inspection. On d) Ordinance #10-34-17 — it changes the definition of "At Large" when an animal is off the premises of the owner and not under the control of their owner or another person authorized by the owner to care for the animal, by leash, cord, chain, rope only; and, it removes the words "or command:" so there must be full control of their animal at all times when off of their property by leash of some type. On e) Ordinance #10-35-17 — This is mostly clean up and just a bunch of changes, some typos, staff changes, changes in organization names such as TCEQ; and certain staff responsibilities, etc. On f) Ordinance #10-36-17 — we added specific hours for construction activity. We do not currently have an Ordinance in place restricting construction activity during certain hours. This would specify hours when construction activity would be allowed. Councilman Boutwell noted he would like to see the hours reduced on Saturday to possibly 8:00 a.m. to 5:00 p.m. Councilman Clark noted he would like to take it a step further and see no construction on Sunday. City Manager Brice noted caution on not allowing Sunday construction as it would also apply to the homeowner who is building a shed or doing a project in his backyard. Discussion ensued and Councilman Clark noted that if it was a neighbor that he would go and talk to them. That most neighbors would not complain about another neighbor and that this was more geared towards new construction activities. There was discussion if there could be an exemption for residential homeowners. It was also noted that this would also enforce the neighbor who is in their garage sawing and building a shed at midnight. There was various discussion regarding other noise nuisances and City Manager Brice noted this is just for Construction Noise. There are already other ordinances in place for other noise nuisances such as mowing, etc. Alina Ciocan advised that she always researches other city ordinances to make sure that we are not out of line or too restrictive; and, our ordinance, as proposed, is not as restrictive as other cities. it was noted that iv) does allow for an approval if it is necessary. City Manager Brice advised that the ordinance would be enforced on a complaint basis and we do not receive a lot of complaints about neighbors doing projects, that it is mostly new construction related. A Motion was made by Councilman Boutwell to approve the Following Ordinances from Items 8 a) through 8 e) as presented; a) Ordinance #10-31-17, b) #10-32-17, c) #10-33-17, d) #10-34-17, e) #10-35-17, and revise Item 8 f) Ordinance #10-36-17 with amendments of construction hours; change Saturday hours from 8:00 a.m. to 5:00 p.m.; and, on Sunday, no construction activities allowed. To read as follows: (10) Construction activities including but not limited to the erection, excavation, demolition, alteration, or repair of any building, structure, street, alley or appurtenances thereto performed outside the following hours: i) 7:00 a.m. to 8:00 pm on weekdays. ii) 8:00 a.m. to 5:00 p.m. on Saturdays; iii) No construction activities allowed on Sunday; iv) In the case of urgent necessity or in the interest of public safety, deviation from these hours may be allowed with the prior approval of the City Manager or his/her designee. The Motion was seconded by Councilman Bilyeu and carried unanimously with a 5-0 vote. 9. EXECUTIVE SESSION: CLOSED MEETING Pursuant to the Open Meetings Act, Chapter 551, the City Council Will Meet in a Closed Executive Session in Accordance with the Texas Government Code: Section 551.074 Deliberation Regarding Real Estate — Discussion Regarding Real Estate Matters Section 551.087 Deliberation Regarding Economic Development — Discussion Regarding Economic Development Matters Council convened into Closed Executive Session at 7:47 p.m. 10. RECONVENE: OPEN MEETING Council reconvened at 8:30 p.m. Any Action Taken. No Action was taken during Executive Session. 11. INFORMATION ITEMS a) All American Dogs Report. b) Denco Area 9-1-1 District Appointment to District Board of Managers — Sue Tejml Councilman Boutwell noted that Sue Tejml was Appointed to the Denco Area 9-1-1 Board by a landslide. There was no further discussion regarding Information Items. 12. ADJOURN. There being no further business, Mayor Muir Adjourned the meeting at 8:32 p.m. 9/27/2017 2:02 PM A / P CHECK REGISTER PAGE: 1 PACKET: 09100 9/27/17 A14 VENDOR SET: ,_ BANK POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK VENDOR NAME / I.D. ➢ESC TYPE DATE DISCOUNT AMOUNT N0. A14OUNT 11690 PITNEY BOWES - RESERVE ACCOUNT I-20170925-1849 POSTAGE MACHINE REFILL D 9/25/2017 300.000R 000000 300.00 *VOID* VOID CHECK V 9/27/2017 067415 * VOID* 'VOID" VOID CHECK V 9/27/2017 067416 -VOID" 'VOIDi VOID CHECK V 9/27/2017 067417 -VOID" 'VOID' VOID CHECK V 9/27/2017 067422 -VOID" 28710 AFFORD -IT TIRES I-1642 JUNK TIRES (TIRE DISPOSAL) R 9/27/2017 96.00CR 067393 I-1643 JUNK TIRES (TIRE DISPOSAL) R 9/27/2017 28.000R 067393 I-1644 JUNK TIRES (TIRE DISPOSAL) R 9/27/2017 B.00CR 067393 132.00 25940 ALAN PLUNNER ASSOCIATES, INC I-000000041191 SEWER PLANT ENGINEERING R 9/23/2017 17,966.81CR 067394 17,966.61 02610 ANIXTER INC. I-3672172-00 CUTOUT W BRACKET/INSULATO R 9/27/2017 393.75CR 067395 393.75 25610 AUSTIN LAITE TECHNOLOGIES, INC I-161116 CITY HALL R 9/27/2017 6,582.69CR 067396 6,582.69 02490 CENTURYLINK I-9/10/17-10/9/17 PHONE 9/10/17-10 /9/17 R 9/27/2017 1,621.67CR 067397 1,621.67 00590 CITY OF DENT07 I-8/9/17-9/10/17 TESTING R 9/27/2017 160.00CR 067396 160.00 21100 COLE11AN LAW FIR14 I-201709256886 SEPTEMBER MUNICIPAL PROSECUTER R 9/27/2017 600.00CR 067399 600.00 28180 DS➢ COI?4ERICAL LANDSCAPE VMNAGEMENT I-15576 MOWING CONTRACT R 9/27/2017 11,540.60CR 067400 11,540.60 26410 DENTON COUNTY CLERK I-BS KESEE EST MOW LIEN R60078 KIRKLAti➢3S1i4S R 9/27/2017 30.00CP. 067401 I-GEORGIA JACKSON MOW LIEN R60392 KIRKLANDBSIIKS R 9/27/2017 30.000R 067401 60.00 17640 DOLLAR GENERAL - CHARGED SALES I-1000664680 BAKING SODA, FEBREEZE, GLADE P. 9/27/2017 8.00CR 067402 8.00 9/27/2017 2:02 PM A / P CHECK REGISTER PAGE: 2 PACKET: 09100 9/27/17 AI4 VENDOR SET: ._ BAI7K POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK VENDOR LAM / I.D. DESC TYPE DATE DISCOUNT AMOUNT NOW AMIOUNT 23820 FERGUSON WATERWORKS I-08915-4 CLl.1PS R 9/27/2017 622.58CR 067403 I-0891594-1 MSH VINE BOX LID COVER/CLAI4P R 9/27/2017 294.88CR 067403 I-0891665 CLAI4PS R 9/27/2017 58.08CR 067403 I-0891665-1 REDI-CLAMP R 9/27/2017 232.32CR 067403 I-0893732 PVC PIPE R 9/27/2017 415.80CR 067403 1,623.66 18790 FUELIU24 I-IIP51411197 FUEL 9/18/17-9/24/17 R 9/27/2017 2,025.52CR 067404 2,025.52 01070 GALLS INC. I-008236089 GLOVE/TACT PEN/END CAP/ETC 776 R 9/27/2017 292.11CR 067405 292.11 25560 GARY DILL BACKHOE SERVICE I-2210 LOWERING WTR MAINS R 9/27/2017 13,600.000R 067406 13,600.00 01240 INLAND TRUCK PARTS, IINC. I-18-26720 ACCUMULATOR/ORIFICE TUBE/TRANS R 9/27/2017 194.76CR 067407 194.76 19620 INTERNATIONAL CODE COUNCIL INC. I-3172551 I4E14BERSHIP DUES-5192889 R 9/27/2017 135.000R 067406 135.00 15780 ITROII I-460813 SOFTWARE R 9/27/2017 1,744.36CR 067409 1,744.36 31000 JERIANA STATON I-00000 14ILEAGE R 9/27/2017 41.41CR 067410 I-00001 MILEAGE R 9/27/2017 101.43CR 067410 I-00001A PARKING R 9/27/2017 66.000R 067410 208.84 28640 JUSTIN'S FAP14 S RANCH SERVICES I-201709066868 MOW R56681 IM PLU4 5 3RD R 9/27/2017 120.000R 067411 I-201709066869 MOW R58670 HE PLUM 6 3RD R 9/27/2017 120.000R 067411 I-201709066870 MOW R311139 1006 S 5 FIRST R 9/27/2017 100.000R 067411 I-201709066872 DOW 609 S 10TH R 9/27/2017 100.000R 067411 440.00 26900 THE LAIIE CONSTRUCTION CORPORATION I-1830579 ASPHALT FOR ROAD PATCHING R 9/27/2017 646.88CR 067412 646.88 01570 LOWE'S COMPANIES, ItIC. I-97740 SHOP IMPROVEMENT SUPPLIES R 9/27/2017 996.24CR 067413 996.24 9/27/2017 2:02 FM A / P CHECK REGISTER PAGE: 3 PACKET: 09100 9/27/17 A14 VENDOR SET: __ BANK POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK VENDOR NAME / I.D. PESO TYPE DATE DISCOUNT MOUNT NOn AMOUNT 08690 O'REILLY AUTO PARTS C-1959-392990 CORE RETURN R 9/27/2017 36.00 067414 C-1959338795 COMPRESSOR R 9/27/2017 391.99 067414 C-1959345880 RETURN IGN COIL R 9/27/2017 314.44 067414 C-EB10951326 ONLINE CREDIT R 9/27/2017 13.49 067414 C-EB12586426 ONLINE CREDIT R 9/27/2017 15.92 067414 C-EB14218426 ONLINE CREDIT R 9/27/2017 7.28 067414 C-EB15673326 ONLINE CREDIT R 9/27/2017 13.05 067414 C-EB17427626 ONLINE CREDIT R 9/27/2017 5.36 067414 C-EB20290626 ONLINE CREDIT R 9/27/2017 7.52 067414 C-EB22403326 ONLINE CREDIT R 9/27/2017 19.14 067414 C-EB25589426 ONLINE CREDIT R 9/27/2011 11.03 067414 C-EB27862026 ONLINE CREDIT R 9/27/2017 14.22 067414 C-EB786233264 ONLINE CREDIT R 9/27/2017 5.34 067414 C-EB92516264 OIILINE CREDIT R 9/27/2017 5.75 067414 1-1959-386531 XTC 16-310 R 9/27/2017 1.03CR 50.23CR 067414 1-1959-387399 DISC PAD SET R 9/27/2017 1.57CR 76.74CR 067414 I-1959-391359 GAT 36287 R 9/21/2017 1.16CR 56.91CR 067414 I-1959-392518 1 GAL ANTIFREEZE R 9/27/2017 0.64CR 31.34CR 067414 I-1959-392767 CORE CHRG, BAT FEE, TEED BOLT R 9/27/2017 2.02CR 99.14CR 067414 I-1959-392989 BATTERY/CORE CHARGE/GATT FEE R 9/27/2017 4.65CR 227.69CR 067414 I-1959-393137 DEL D1462G FOR CHEVY COLORADO R 9/27/2017 1.19CR 58.13CR 067414 1-1959-394448 TORQUE TOOL R 9/27/2017 0.1OCR 4.96CR 067414 I-1959-394452 WIPER BLADE R 9/27/2017 0.63CR 31.11CR 067414 I-1959-394459 PWT, P200, WHEEL WEIGHT R 9/27/2017 0.86CR 42.01CR 067414 I-1959-394569 10 TON FLOOR JACK R 9/27/2017 31.90CR 1,563.09CR 067414 I-1959-315441 DISC PAD SET R 9/27/2017 1.94CR 95.22CR 067414 I-1959-395661A DEF/PAPER FLUID M43500 R 9/27/2017 1.26CR 61.86CR 067414 I-1959-395716 EGR VALVE FORD F550 R 9/27/2017 2.10CR 102.94CR 067414 I-1959-395907 IlTJECTOR CLEANER R 9/27/2017 0.18CR 8.81CR 067414 I-1959-395935 ADHESIVE REMOVER/STRIPE OFF R 9/27/2017 1.43CR 70.24CR 067414 I-1959-396991 CARBON STEEL 1/4 TAP R 9/27/2011 O.IOCR 4.69CR 067414 I-1959320197 16 OR [SLR TRT R 9/27/2017 0.24CR 11.75CR 067414 I-1959331325 OIL FILTER, WIPER BLADE R 9/27/2011 0.82CR 40.10CR 067414 I-195-361711 HOSE CRIMPS R 9/27/2017 2.49CR 121.85CR 067414 I-1959365115 BATT COUPLER R 9/27/2017 0.34CR 16.53CR 067414 1-201709066873 C14 367498 ENTERED 2Y. DISC PAD R 9/27/2017 1.48CR 72.53CR 067414 I-OCR0506183 INCORRECT CREDIT R 9/27/2017 0.30CR 14.69CR 067414 I-OS00403217 OVERPAYMENT R 9/27/2017 0.09CR 067414 2,002.12 02970 OFFICE DEPOT I-958966743001 2 RIME PLATES 785 DOTSON R 9/21/2017 19.98CR 067416 1-960337162001 PAPER/SUGAR./CREAMER/POST IT R 9/27/2017 44.11CR 067416 64.09 9/27/2017 2:02 PM A / P CHECK REGISTER PAGE: 4 PACKET: 09100 9/27/17 A14 VENDOR SET: ._ BANK POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK VENDOR NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT NOR AMOUNT 30660 PAVECO14 PUBLIC WORKS, LP I-16-03-511.7 MCREYNOLDS CONSTRUCTION R 9/27/2017 723,592.35CR 067419 723,592.35 26380 PIERCY, 14EGMTIT I-SPRING2017 TUITION REIMBURSEMENT R 9/27/2017 1,000.00CR 067420 1,000.00 25020 SANGER HARDWARE I-B82534 WEE➢EATER STRING R 9/27/2017 56.99CR 067421 I-BB3178 COUPLE 2" PVC PIPE R 9/27/2017 9.28CR 067421 I-BB3233 FLUORESCENT LA14P HOLDER BI-PIN R 9/27/2017 4.78CR 067421 I-B83261 GREAT STUFF BIG GAP 120Z-19077 R 9/27/2017 2.99CR 067421 I-B83B25 THREAD SEAL/NIPPLE/DRAIN BOILE R 9/27/2017 19.07CR 067421 I-BB4482 TEE SPIT PVC 4X4X3" R 9/27/2017 33.98CR 067421 I-BB4542 GALV NIPPLE 1"X3" R 9/27/2017 4.38CR 067421 I-BB4617 NIPPLE/PIPE COUPLING R 9/27/2017 8.98CR 067421 I-B84996 BALL VALVE, CEMENT, COUPLE R 9/27/2017 25.23CR 067421 I-B85017 FASTENERS/ADAPTER HOSE/WASHERS R 9/27/2017 21.66CR 067421 I-985018 FASTENERS R 9/27/2017 9.000R 067421 I-1385044 FASTENERS R 9/27/2017 3.60CR 067421 I-C22222 BATTERIES, NUTS, AND BOLTS R 9/27/2017 17.59CR 067421 I-C22380 6 24"FLUORESCENT LIGHT BUBLS R 9/27/2017 47.94CR 067421 I-C22650 CONNECTORS R 9/27/2017 101.51CR 067421 I-C22686 t%SONRY BIT R 9/27/2017 25.99CR 067421 I-C22694 KEYS R 9/27/2017 5.96CR 067421 I-C22738 FILTERS R 9/27/2017 76.94CR 067421 I-C23107 TAPE PEASURE R 9/27/2017 22.99CR 067421 I-C23114 CHAIN SAW CHAIN R 9/27/2011 24.99CR 067421 I-C23496 BLADE SAW2AL R 9/27/2017 25.99CR 067421 I-C23539 SCREWS R 9/27/2017 1.40CR 067421 I-C23656 CABLE TIES/PLUGS R 9/27/2017 45.96CR 067421 597.22 05510 WASTE CONNECTIONS I-AUG-17 SOLID WASTE AUG 17 R 9/27/2017 56,772.74CR 067423 56,772.74 s * T 0 T A L S ' ' NOR DISCOUNTS CHECK AMT TOTAL APPLIED REGULAR CHECKS: 27 58.43 845,001.41 845,059.84 HANDWRITTEN CHECKS: 0 0.00 0.00 0.00 PRE -WRITE CHECKS: 0 0.00 0.00 0.00 DRAFTS: 1 0.00 300.00 300.00 VOID CHECKS: 4 0.00 0.00 0.00 NON CHECKS: 0 0.00 0.00 0.00 CORRECTIONS: 0 0.00 0.00 0.00 REGISTER TOTALS: 32 58.43 845,301.41 845,359.84 TOTAL ERRORS: 0 TOTAL WARNINGS: 0 10/04/2017 4:17 PM A / P CHECK REGISTER PAGE: 1 PACKET: 09112 10/04/2017 P14 VENDOR SET: 99 BA24K EMP B EMPLOYEE BEI4EFIT FUND CHECK CHECK CHECK CHECK VENDOR I4ADE / I.D. DESC TYPE DATE DISCOUNT AI:OUNT I408 ALOUNT 30790 EYETED I-163271264 VISION INSURANCE OCT 2017 R 10/04/2017 639.20CR 000484 639.20 10610 LFADERSLIFE INS. COMPANY I-72902 OCT 2017 LIFE IIISURAITCE R 10/04/2017 86.66CR 000485 86.66 30560 MUTUAL OF O!lAHA I-00064672407A OCT 2017 LIFE INSURANCE R 10/04/2017 1,570.89CR 000486 1,570.89 30590 UNITED HEALTHCARE INSURANCE COMPAIIY I-093330370397 HEALTH a DENTAL INS OCT 2017 R 10/04/2017 41,092.33CR 000487 41,092.33 * * T 0 T A L S * * I40& DISCOUNTS CHECK AITT TOTAL APPLIED REGULAR CHECKS: 4 0.00 43,389.08 43,389.08 HANDWRITTEN CHECKS: 0 0.00 0.00 0.00 PRE —WRITE CHECKS: 0 0.00 0.00 0.00 DRAFTS: 0 0.00 0.00 0.00 VOID CHECKS: 0 0.00 0.00 0.00 NON CHECKS: 0 0.00 0.00 0.00 CORRECTIONS: 0 0.00 0.00 0.00 REGISTER TOTALS: 4 0.00 43,389.08 43,389.08 TOTAL ERRORS: 0 TOTAL WARNINGS: 0 10/04/2017 4:17 PM A / P CHECK REGISTER PAGE: 2 PACKET: 09112 10/04/2017 AM VENDOR SST: 99 BANK EMP B EMPLOYEE BENEFIT FUND CHECK CHECK CHECK CHECK VENDOR NAME / I.D. DESC TYPE DATE DISCOUNT MICUNT N0# AMOUNT '* POSTING PERIOD RECAP ** FU14D ___________________________________________ PERIOD AMOUNT 110 10/2017 43,389.08CR ------------------------------------------- ALL 43,389.08CR 10/04/2017 4:16 P14 REFUNDS CHECK REGISTER PACKET: 09108 US - Refund VENDOR SET: __ AP VENDOR SET BANK: POOL POOLED CASH ACCOUNT VENDOR I.D. [IAIIE ------------------------------------------------------- 1 BLOOMER, DAVID I-000201710036898 BL00MER, DAVID 1 BOERS, TERRA I-000201710036914 BOWERS: TERRA 1 CANYON SANGER PROPERTIES I-000201710036924 CANYON SANGER PROPERTIES 1 CASTILLO: t4ARI0 I-000201710036915 CASTILLOt4ARI0 1 DUTTON, TRACY I-000201710036906 DUTTON, TRACY 1 EUGSTER, AMY I-000201710036923 EUGSTER, A4Y 1 HILL, LISA I-000201710036902 HILL, LISA 1 HOGAN, DANIELLE I-000201710036903 HOGAN, ➢ANIELLE 1 KIHCAID, KI14BER I-000201710036920 KIHCAID, KIMBER 1 LGI HOMES TEXAS LLC I-000201710036918 LGI HOMES TEXAS LLC 1 LGI HOMES TEXAS LLC 1-000201710036919 LGI HOMES TEXAS LLC 1 16CCLINTOCK HOMES, LLC I-000201710036917 M.CCLINTOCK HOMES, LLC 1 MCCRARY, JAI -ES I-000201710036900 MCCRARY, JAMES 1 MCLINTOCK HOMES LLC I-000201710036916 MCLINTOCK HOMES LLC 1 MEZA, KELLY I-00020010036921 MEZA, KELLY PAGE: 1 CHECK CHECK CHECK CHECK TYPE DATE ------------------------------------------------------------------- DISCOUNT AMOUNT NO$ AMOUNT R 10/04/2017 29.52 067479 29.52 R 10/04/2017 3.67 067480 3.67 R 10/04/2017 45.74 067481 45.74 R 10/04/2017 23.85 067482 23.85 R 10/04/2017 165.85 067483 165.85 R 10/04/2017 47.09 067484 47.09 R 10/04/2017 47.22 067485 47.22 R 10/04/2017 18.60 067486 18.60 R 10/04/2017 33.04 067487 33.04 R 10/04/2017 570.29 067488 570.29 R 10/04/2017 639.61 067489 639.61 R 10/04/2017 502.25 067490 502.25 R 10/04/2017 119.65 067491 119.65 R 10/04/2017 563.90 067492 563.90 R 10/04/2017 70.99 067493 70.99 10/04/2017 4:16 PM REFUNDS CHECK REGISTER PAGE: 2 PACKET: 09108 US - Refund VENDOR SET: 99 AP VENDOR SET BANK: POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK VENDOR ------------------------------------------------------------------------------------------------------------------------------ I.D. NATIE TYPE DATE DISCOUNT AMOUNT II06 AMOUNT 1 PARK BROOK HOMES INC I-000201710036913 PARK BROOK HOMES INC R 10/04/2017 546.53 067494 546.53 1 PE;TNINGTON, JACK I-000201710036899 REIIIINGTOti, JACK R 10/04/2017 1.91 067495 1.91 1 RED SP.ARTAN LLC I-000201710036904 RED SP.ARTAN LLC R 10/04/2017 122.97 067496 122.97 1 RED SPARTAII LLC I-000201710036905 RED SPARTAN LLC R 10/04/2017 42.34 067497 42.34 1 SAMUEL CUSTOM HODS, LLC I-000201710036907 SAMUEL CUSTOM HODS, LLC R 10/04/2017 571.11 067498 571.11 1 SPUZA, WENDY I-000201710036901 SPUZA, WENDY R 10/04/2017 203.98 067499 203.98 1 STOUT, JODI A I-000201710036922 STOUT, JODI A R 10/04/2017 122.27 067500 122.27 1 ULTRA HOMES I-000201710036908 ULTRA HOMES R 10/04/2017 584.02 067501 584.02 1 ULTRA HOMES I-000201710036909 ULTRA HOMES R 10/04/2017 421.16 067502 421.16 1 ULTRA HOMES I-000201710036910 ULTRA HOMES R 10/04/2017 21.74 067503 21.74 1 ULTRA HOMES I-000201710036911 ULTRA HOMES R 10/04/2017 39.73 067504 39.73 1 ULTRA HOMES I-000201710036912 ULTRA HOMES R 10/04/2017 570.26 067505 570.26 1 WATERS, PHIL I-000201710036897 WATERS, PHIL R 10/04/2017 7.19 067506 7.19 ** B A N K T O T A L S '' N08 DISCOUNTS CHECK ANT TOTAL APPLIED REGULAR CHECKS: 28 0.00 6,136.48 6,136.48 HANDWRITTEN CHECKS: 0 0.00 0.00 0.00 PRE -WRITE CHECKS: 0 0.00 0.00 0.00 DRAFTS: 0 0.00 0.00 0.00 VOID CHECKS: 0 0.00 0.00 0.00 11011 CHECKS: 0 0.00 0.00 0.00 CORRECTIONS: 0 0.00 0.00 0.00 BANK TOTALS: 28 0.00 6,136.46 6,136.48 10/04/2017 4:16 PM REFUNDS CHECK REGISTER PAGE: 3 PACKET: 09108 US - Refund VENDOR SET: 99 AP VENDOR SET BANK: ALL ** REGISTER GRAND TOTALS * * T 0 T A L S * * NO$ DISCOUNTS CHECK A14T TOTAL APPLIED REGULAR CHECKS: 28 0.00 6,136.48 6,136.48 HANDWRITTEN CHECKS: 0 0.00 0.00 0.00 PRE -WRITE CHECKS: 0 0.00 0.00 0.00 DRAFTS: 0 0.00 0.00 0.00 VOID CHECKS: 0 0.00 0.00 0.00 11011 CHECKS: 0 0.00 0.00 0.00 CORRECTIONS: 0 0.00 0.00 0.00 REGISTER TOTALS: 28 0.00 6,136.46 6,136.48 ** POSTING PERIOD RECAP ** FOND PERIOD AMOUNT 008 10/2017 6,136.48CR ALL 6,136.48CR TOTAL ERRORS: 0 TOTAL WARNINGS: 0 10/04/2017 4:04 PM A / P CHECK REGISTER PAGE: 1 PACKET: 09111 10/04/17 VENDOR SET: __ BANK POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK VENDOR NAME / I.D. DESC TYPE DATE DISCOU14T AMOUNT N0; Ai40UNT *VOID* VOID CHECK V 10/04/2017 067428 "VOID- 07860 ACT PIPE SUPPLY, INC I-S100113166.001 ADAPTER RIlTGS TO SIZE LENGTH R 10/04/2017 470.64CR 067424 470.64 25940 ALAN PLU214ER ASSOCIATES, INC I-000000041210 PROS 1416-004-01 R 10/04/2017 18,073.24CR 067425 18,073.24 25070 ALL AMERICAN ➢OGS INC I-3185 OCT. SHELTER SERVICE R 10/04/2017 4,080.DDCR 067426 4,080.00 22620 AMIARK UNIFORM SERVICE C-001157056364 UIIIFOP14S R 10/04/2017 313.60 067427 I-001157056365 UNIFORMS R 10/04/2017 55.55CR 067427 I-001157056366 UNIFORMS R 10/04/2017 26.73CR 067427 I-1157056363 UIiIFOW45 AND SHOP TOWELS R 10/04/2017 31.22CR 067427 I-1157066106 UNIFORMS & SHOP TOWELS R 10/04/2017 31.22CR 067427 I-1157068107 UNIFORMS R 10/04/2017 39.08CR 067427 I-1157068108 UNIFORMS R 10/04/2017 55.55CR 067427 I-1157068109 UIIIFOP4S R 10/04/2017 26.73CR 067427 1-1157068110 FEATS CITY HALL R 10/04/2017 20.17CR 067427 I-1157079596 UIIIFOR145 R 10/04/2017 31.22CR 067427 I-1157079597 UIIIFOP145 R 10/04/2017 30.28CR 067427 I-1157079598 UNIFORI45 R lOY04/2017 55.55CR 067427 I-1157079599 UPIIFORHS R 10/04/2017 26.73CR 067427 I-1157079600 MATS CITY HALL R 10/04/2017 20.17CR 067427 136.40 02460 AT&T MOBILITY I-09282017 CELL PHONE 8/23/17-9/22/17 R 10/04/2017 825.65CR 067429 825.65 00390 BILL UTTER FORD, IIIC. I-186482 SEAL FOR 99 FORD FLATBED R 10/04/2017 26.47CR 067430 26.47 00420 BOUND TREE MEDICAL, LLC I-82612061 NED SUPPLIES R 10/04/2017 2,473.55CR 067431 I-82612062 GLOVES/CURAPLEX/ELECTRODES R 10/04/2017 317.83CR 067431 I-62613278 STERILE WATER R 10/04/2017 56.40CR 067431 I-82622342 DEXTROSE/SYRINGE R 10/04/2017 10.71CR 067431 I-82622343 DEXTROSE/SYRIIIGE R 10/04/2017 53.55CR 067431 2,912.04 03110 CARDINAL TRACKING INC. I-114712 RENEWAL BADGE SYS SOFTWARE R 10/04/2017 2,963.90CR 067432 2,963.90 10/04/2017 4:04 PM A / P CHECK REGISTER PAGE: 2 PACKET: 09111 10/04/17 VENDOR SET: 99 BA21K POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK VENDOR 57111E / I.D. DESC TYPE DATE DISCOUNT AMOUNT No. AMOUNT 00520 CASCO INDUSTERIES, INC. I-185831 BUNKER GEAR R 10/04/2017 2,244.70CR 067433 I-186062 BOOTS R 10/04/2017 1,044.000R 067433 3,288.70 29140 CHRIST14AS DONE BRIGHT INC. I-IN057307 DECORATIONS R 10/04/2017 2,860.000R 067434 2,860.00 00600 CITY OF SANGER I-SEPTFtBER 2017 ELECTRIC 8/14/17-9/14/17 D 10/04/2017 23,602.62CR 000000 23,602.62 22650 D&S ENGINEERING LABS, PELT 1-17-7-000100 TESTING R lOY04/2017 4,666.75CR 067435 4,666.75 00710 DATA BUSINESS FOP14S INC. I-113166 BUSINESS CARDS MIKE BRICE R 10/04/2017 57.44CR 067436 57.44 22400 DUNN, REECE I-201710026896 MEALS URBAN GUNFIGHTER CLASS R 10/04/2017 100.000R 067437 100.00 18790 FUR MAN I-NP51511782 FUEL 9/25/17-10/1/17 R 10/04/2017 1,898.67CR 067438 1,898.67 05900 FULTONS I-000102027?71 FLAT BAR, CUTTING, FLOOR PLATE R 10/04/2017 212.06CR 067439 212.06 01070 GALLS INC. I-008285538 BADGE/CITATION HOLDER/HNDCFFS R 10/04/2017 143.24CR 067440 143.24 29620 GOODYEAR COMIERCIAL TIRE I-233-1016463 4 TIRES GX265/60R17 UNIT#12&97 R 10/04/2017 564.60CR 067441 564.60 16860 GRAINGER I-9553937146 DO NOT OPERATE TAGS R 10/04/2017 57.96CR 067442 57.96 32170 WILLIAM D. HOPSON I-001 KICKBALL REF 20$35.00 R 10/04/2017 70.000R 067443 70.00 31840 HUNTER'S PLUTBI14G I-0000344 SEAL REPLACETENT R 10/04/2017 260.000R 067444 260.00 25090 KLENKE, LAURA I-01345 TOOL SET AND DRILL BITS R 10/04/2017 42.85CR 067445 42.85 10/04/2017 4:04 P14 A / P CHECK REGISTER PAGE: 3 PACKET: 09111 10/04/17 VENDOR SET: __ BANK POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK VENDOR NAME / I.D. ➢ESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNT 08210 HWIK KAR I-73355 INSPECTION 2008 FORD-550-50-58 R 10/04/2017 7.000R 067446 I-73468 INSPECTION 1999TRAILER #DPT30B R 10/04/2017 7.000R 067446 I-73469 INSPECTION 2001TRAILER#9034155 R lOY04/2017 7.000R 067446 I-73470 INSPECTION 2002 TRAILER#999142 R 10/04/2017 7.00CR 067446 1-73471 INSPECTION 2011 CHEVY3500 R 10/04/2017 25.50CR 067446 I-73473 INSPECTION 1999 TRAILER#986140 R 10/04/2017 7.000R 067446 I-73477 INSPECTION 2002 FREIGHTLINER R 10/04/2017 7.00CR 067446 I-73476 INSPECTION 2002 TRAILER#916746 R 10/04/2017 7.00CR 067446 I-73599 INSPECTION 2006 F-550 16-58 R 10/04/2017 7.000R 067446 81.50 26900 THE LANE CONSTRUCTION CORPORATION I-1832520 ASPHALT R 10/04/2017 1,766.23CR 067447 1,766.23 25060 LEMONS PUBLICATIONS INC I-6053 AUGUST SHS SPORTS R 10/04/2017 1,315.000R 067448 1,315.00 32110 BILLY LEMONS, ➢BA: LEMONS TRUCK 6 EQUIP I-20170926-1 MODULAR BUILDING R 10/04/2017 11,500.000R 067449 11,500.00 32150 LITTLE GIANT PRINTERS I-75763 CITATION BOOKS R 10/04/2017 708.44CR 067450 708.44 01570 LOWE'S COMPANIES, INC. C-56661 SHOP IMPROVEMENT SUPPLIES R 10/04/2017 18.23 067451 I-56660 SHOP IMPROVEMENT SUPPLIES R 10/04/2017 239.21CR 067451 220.98 17900 LOWER COLORADO RIVER AUTHORITY I-LAB-0019608 TESTING R 10/04/2017 1,400.000R 067452 1,400.00 32140 COLTON LYTLE 1-201709286888 MILEAGE FOR LIBRARY PLANNING R 10/04/2017 35.63CR 067453 35.63 32160 MESA I-201710026889 ANN. DISTRIBUTION CONE. PRATER R 10/04/2017 50.000R 067454 50.00 04140 MOTOROLA SOLUTIONS I-41240438 REPLACEMENT RADIOS R 10/04/2017 3,111.40CR 067455 I-41240440 PORTABLE RADIO R 10/04/2017 4,241.40CR 067455 7,352.80 30560 MUTUAL OF 01MAHA I-000664672407 OCT 2017 LTD R 10/04/2017 753.61CR 067456 753.81 10/04/2017 4:04 PN A / P CHECK REGISTER PAGE: 4 PACKET: 09111 10/04/17 VENDOR SET: __ BANK POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECP VENDOR 11121E / I.D. DESC TYPE DATE DISCOUNT AMOUNT NOR Al KOUNI 19500 NAPA AUTO PARTS 1-510127 NAPA 5W30 55 GAL R 10/04/2017 614.99CR 067457 I-510405 OIL FILTER R 10/04/2017 146.10CR 067457 761.09 31690 NEWGEN STRATEGIES 6 SOLUTIONS I-5772 UTILITY RATE STUDY R 10/04/2017 1,392.00CP. 067458 1,392.00 08870 NORTHERN TOOL I-36661760 IISTAR 5000 PSI 100' HOSE R 10/04/2017 99.99CR 067459 99.99 08690 O'REILLY AUTO PARTS I-1959-394022 SW COVER R 10/04/2017 0.40CR 19.59CR 067460 I-1959-394723 DEF FUEL R 10/04/2017 0.96CR 47.00CR 067460 I-1959-397158 GRINDER WHEEL R 10/04/2017 0.40CR 19.55CR 067460 I-1959-397284 HOSE CLANP R 10/04/2017 0.02CR 1.16CR 067460 I-1959-397337 CUT OFF WHEEL R 10/04/2017 0.88CR 43.07CR 067460 130.37 02970 OFFICE DEPOT I-962151524001 OFFICE SUPPLIES R 10/04/2017 12.79CR 067461 I-962151889001 OFFICE SUPPLIES R 10/04/2017 1,038.99CR 067461 I-962151690001 OFFICE SUPPLIES R 10/04/2017 56.32CR 067461 I-962296203001 PRINTER R 10/04/2017 229.99CR 067461 I-962296427001 TONER R 10/04/2017 60.39CR 067461 I-962618230001 11 DESK CALENDARS 1 WALL CAL R 10/04/2017 227.18CR 067461 I-962618410001 2 PC CONP SPKR SET 785 DODSON R 10/04/2017 11.95CR 067461 1,637.61 25830 PACHECO KOCH, LLC I-40302 ENGINEERING R 10/04/2017 447.20CR 067462 I-40303 PHASE II STAKING / RESTAK R 10/04/2017 465.000R 067462 I-40304 ENGINEERING R 10/04/2017 810.000R 067462 1-40305 ENGINEERING R 10/04/2017 12,000.00CR 067462 I-40320 NCREYNOLDS ENGINEERING R 10/04/2017 849.69CR 067462 14,571.89 19200 PATHIMRK TRAFFIC PRODUCTS OF TEXAS,INC. C-024757 RETURN CORNER BOLT R 10/04/2017 40,00 067463 I-024566 CORNER BOLTS R 10/04/2017 59.50CR 067463 10.50 09090 PERKINS ENTERPRISE I-3144 3Q17 AIR ANALYSIS R 10/04/2017 150.000R 067464 150.00 17270 PROFESSIONAL TURF PRODUCTS I-201710046926 NEW MOWER R 10/04/2017 8,105.53CR 067465 8,105.53 10/04/2017 4:04 PM A / P CHECK REGISTER PAGE: 5 PACKET: 09111 10/04/17 VENDOR SET: 99 BA21K POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECP VEN➢OR NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT No# AMOUNT 02090 PUNCHES, CHRISTY I-201710026893 MEALS TCCA CONFERENCE OCT.6-11 R 10/04/2017 50.00CR 067466 50.06 16900 RED THE UNIFORM TAILOR I-OG40324E 4 S/S POLO 47/ BADGE 778 LOFTIN R 10/04/2017 199.95CR 067467 199.95 25P70 REPUBLIC FMTER INC I-17-2666 [4ETERS R 10/04/2017 2,825.86CR 067468 1-17-2610 METERS R 10/04/2017 5,767.20CR 067468 8,593.06 25020 SANGER HARDWARE I-1383796 BUG SPRAY R 10/04/2017 15.97CR 067469 I-BB3814 KEY R 10/04/2017 2.99CR 067469 I-B84407 FRYER -PUB ED R 10/04/2017 64.99CR 067469 I-B84444 PARTS R 10/04/2017 ll.97CR 067469 I-B84600 MISC. MERCR R 10/04/2017 3.000R 067469 I-BB5123 ELBOW, NIPPLE R 10/04/2017 25.46CR 067469 I-BB5246 DRILL BIT R 10/04/2017 25.91CR 067469 I-C23871 SFD TOOLS R 10/04/2017 311.49CR 067469 461.84 16240 SCHAD S PULTE I-116172 65014THLY LEASE PAY14EIlT R 10/04/2017 24.000R 067470 I-203204 OXYGEN R 10/04/2017 19.000R 067470 1-203219 OXYGEN R 10/04/2017 19.000R 067470 1-203311 OXYGEN R 10/04/2017 26.00CR 067470 88.00 24620 SUPERION, LLC I-144168 OSSI t.'OBILE AVL LICENSE/DISPAT R 10/04/2017 900.000R 067471 900.00 02690 TECHLINE, INC. I-167-012-00 PENELOOB R 10/04/2017 265.000R 067472 265.00 00100 TMRS C-RETPY9.29.17CR TI-MS R 10/04/2017 229.32 067473 I-RETPY9.1.17 TMRS R 10/04/2017 18,886.67CR 067473 I-RETPY9.15.17 TMRS R 10/04/2017 19,263.26CR 067473 I-RETPY9.15.17DOD 1243S R 10/04/2017 12.56CR 067473 I-RETPY9.29.17 IMES R 10/04/2017 18,654.51CR 067473 56,587.68 25790 TOLLE, AUDREY I-201709286887 MILEAGE FOR LIBRARY PLA11NING R 10/04/2017 35.63CR 067474 35.63 10/04/2017 4:04 P14 A / P CHECK REGISTER PACKET: 09111 10/04/17 VENDOR SET: __ BANK POOL POOLED CASH ACCOUNT PAGE: 6 CHECK CHECK CHECK CHECK VENDOR NA21E / I.D. DESC TYPE DATE DISCOUNT AMOUNT N09 AMOUNT 03440 VERMEER EQUIP. OF TEXAS I-050165 SUCTION HOSE R 10/04/2017 261.11CR 067475 261.17 09550 LATER TECH, INC. I-108334 CHLORINE BOTTLES R 10/04/2017 1,176.000R 067476 1,176.00 27070 NEAL WELCH I-OCT2017 PER DIEM R 10/04/2017 150.000R 067477 150.00 21610 WITMER PUBLIC SAFETY GROUP, INC I-E1631298.001 BUBBLE CUP NOZZLE, TIPS, STRG BR R 10/04/2017 863.000R 067478 I-E1631298.002 BUBBLE CUP NOZZLE R 10/04/2017 296.25CR 067478 1,159.25 * * T 0 T A L S * * NO% DISCOUNTS CHECK A14T TOTAL APPLIED REGULAR CHECKS: 54 2.66 165,661.56 165,684.22 HANDURITTEN CHECKS: 0 0.00 0.00 0.00 PRE -WRITE CHECKS: 0 0.00 0.00 0.00 DRAFTS: 1 0.00 23,602.62 23,602.62 VOID CHECKS: 1 0.00 0.00 0.00 11011 CHECKS: 0 0.00 0.00 0.00 CORRECTIONS: 0 0.00 0.00 0.00 REGISTER TOTALS: 56 2.66 189,264.18 169,286.64 TOTAL ERRORS: 0 TOTAL WARITINGS: 0 10/04/2017 4:04 P14 A / P CHECK REGISTER PAGE: 7 PACKET: 09111 10/04/17 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK VENDOR NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT NOR Al 5OUNT ** POSTING PERIOD RECAP FUND PERIOD AMOUNT ___________________________________________ 001 10/2017 91,876.49CR 004 10/2017 849.69CR 008 10/2017 46,133.32CR 180 10/2017 17,106.54CR 41 10/2017 1,522.70CR 840 10/2017 31,795.44CR ALL 189,284.18CR 10/09/2017 8:00 AN A / P CHECK REGISTER PAGE: 4 PACKET: 09118 10/9/17 A14 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK VE14DOR NAT4E / I.D. DESC TYPE DATE DISCOUNT PIIOUNT ITO- AMOUNT ** POSTING PERIOD RECAP ** FRID PERIOD AMOUNT ___________________________________________ 001 10/2017 24,331.90CR 008 10/2017 2,769.69CR 180 10/2017 182,732.73CR ------------------------------------------- ALL 209,834.32CR 10/09/2017 8:00 Ali A / P CHECK REGISTER PAGE: 3 PACKET: 09118 10/9/17 AM VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT ERROR LISTING CHECK & VENDOR NAME PAGE ERROR MESSAGE NOTES -------------------------------------------___-------------------_-__ 067516 99-16060 NEIGHBORS, ANDREW 1 CHECK DATE I ITEM DATE TRAM NO@: I-201710026891 TOTAL ERRORS: 0 TOTAL WARNINGS: 1 10/09/2017 8:00 A14 A / P CHECK REGISTER PACKET: 09118 10/9/17 A14 VENDOR SET: 99 BANK POOL POOLED CASH ACCOU14T PAGE: 2 CHECK CHECK CHECK CHECK VENDOR NAME / I.D. DISC TYPE DATE DISCOUNT AMOUNT NO@ AMOUNT 19200 PATH14ARK TRAFFIC PRODUCTS OF TEXAS,INC. 1-024782 STREET SIGNS PRII4ROSE/EIDER R 10/09/2017 144.00CR 067520 144.00 16900 RED THE UNIFORM TAILOR I-OOG45418 SHIRTS R 10/09/2017 137.30CR 067521 137.30 24810 RLC CONTROLS, INC I-6467 ENDRESS HAUSER HAGHETER DISP R 10/09/2017 462.000R 067522 462.00 16240 SCHAD 5 PULTE I-203263 OXYGEN a NITROUS OXIDE R 10/09/2017 72.85CR 067523 72.85 02690 TECHLINE, INC. I-16979898-00 200 A14P URD DBLE LUG MIA SCKT R 10/09/2017 169.90CR 067524 169.90 02670 TML - INTERGOVERIR4ENTAL RISK POOL I-4135B T14L CITY COVERAGE R 10/09/2017 182,446.62CR 067525 182,446.62 21610 WITMER PUBLIC SAFETY GROUP, INC I-E1628700.003 JACKET R 10/09/2017 359.99CR 067526 359.99 * * T 0 T A L S * * NO# DISCOUNTS CHECK AMY TOTAL APPLIED REGULAR CHECKS: 20 1.19 209,834.32 209,835.51 HANDWRITTEN CHECKS: 0 0.00 0.00 0.00 PRE-4/RITE CHECKS: 0 0.00 0.00 0.00 DRAFTS: 0 0.00 0.00 0.00 VOID CHECKS: 0 0.00 0.00 0.00 11011 CHECKS: 0 0.00 0.00 0.00 CORRECTIONS: 0 0.00 0.00 0.00 REGISTER TOTALS: 20 1.19 209,834.32 209,835.51 10/09/2017 8:00 AI4 A / P CHECK REGISTER PAGE: 1 PACKET: 09118 10/9/17 AI4 VENDOR SET: 99 BAIIK POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK VEITDOR NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT NO$ MOUNT 25070 ALL AMERICAN DOGS INC I-3201 SHELTER SVC AGREFIIENT R 10/09/2017 21,500.000R 067507 21,500.00 22620 ARAMARK UITIFOP14 SERVICE I-1157092005 BATS/CITY HALL R 10/09/2017 20.17CR 067508 20.17 00390 BILL UTTER FORD, INC. I-186779 WIRING R 10/09/2017 9.99CR 067509 9.99 00420 BOUND TREE IEDICAL, LLC I-82629657 MORPHINE SULFATE R 10/09/2017 35.65CR 067510 I-82632571 ASPIRIN/ADENOSINE/02 TUBING/RZ R IGY09/2017 102.30CR 067510 137.95 00800 COSERV ELECTRIC I-OB/15/17-09/15/17 ELECTRIC OCT 2017 R 10/09/2017 3,131.49CR 067511 3,131.49 00850 DE14T0ll RECOR➢-CHRONICLE I-0000570558 LGL PUBLIC HEARING R 10/09/2017 209.00CR 067512 209.00 18190 DEPARTMENT OF INFORI-91TION RESOURCE I-17081022N AUGUST LONG DISTANCE R 10/09/2017 35.63CR 067513 35.63 13825 FINDAWAY WORLD LLC I-229692 LAUNCHPADS R 10/09/2017 149.99CR 067514 I-229702 2 CHILDREN'S LAUNCH PAD TABLET R 10/09/2017 269.98CR 067514 419.97 32210 LIVE SYSTEMS, LIT I-9/25/17 WELL $8 ELECTRICAL ISSUES R 10/09/2017 210.000R 067515 210.00 16060 NEIGHBORS, ANDREW I-201710026891 IT -US SWE14A IIETER SCHOOL R 10/09/2017 250.000R 067516 250.00 24940 IITTA I-793627294 TOLL ROAD R 10/09/2017 4.75CR 067517 4.75 08690 O'REILLY AUTO PARTS I-1959-397713 GLO-LIGHT R 10/09/2017 1.19CR 58.20CR 067516 58.20 02970 OFFICE DEPOT I-964122883001 CUPS, FORKS, PENS, POST IT R 10/09/2017 41.680R 367519 I-964634653001 KWIK SORT, TISSUE R 10/09/2017 12.63CR 067519 54.51 Pacheco Koch DALLAS ■ FORT WORTH HOUSTON October 06, 2017 PK No.: 3407-13.120 Mr. Mike Brice, ICMA-CM City Manager CITY OF SANGER 502 Elm Street P.O. Box 1729 Sanger, Texas 76266 Re: NORTH INTERSTATE 35 OUTFALL SEWER PHASE III PROJECT Sanger, Texas Dear Mr. Brice: Attached is a tabulation of the bids received for the referenced project on October 02, 2017. During the bid opening Dickerson Construction Co., Inc had the lowest amount but RKM Utility Services, Inc. was named as the apparent low bidder due to the addendum acknowledgement not being found for Dickerson Construction Co., Inc. After further investigation, Dickerson Construction Co., Inc had acknowledged the addendum and used the correct unit bid form for their proposal. RKM Utility Services, Inc. acknowledged the addendum but failed to use the correct unit bid form for their proposal. Upon checking the bids, discrepancies were found that did not affect the order of the bids. Dickerson Construction Co., Inc. was determined to be the low bidder. The bid amounts are shown on the accompanying Bid Tabulation. After reviewing the enclosed information provided by the Contractor, we see no reason not to recommend that the City Council award this Contract to the low bidder, Dickerson Construction Co., Inc, in the amount of $974,490.50. Enclosed is a copy of the low bidder's Bid Bond. For your protection, we suggest that you or your attorney transmit copies of pertinent documents to the surety's home office as a means to inform them of the documentation. They in turn can either validate or deny the bonding. Our office has made no inquiries concerning bonds. Also enclosed is a copy of the low bidder's proposal, experience and qualifications and Conflict of interest Questionnaire. Should you have any questions about the information provided herein, please do not hesitate to call. Sincerely, Brian D. O'Neill, P.E., CFM BDO/ckt enclosures cc: Mr. Neal Welch - City of Sanger 6100 WESTERN PLACE ■ STE 1001 ■ FORT WORTH, TX 76107 ■ T 817.412.7155■ WWW.PKCE.COM CITYOFSANGER BIDTABULATION Pacheco Koch NORTH INTUSWE:SOUTFALL — PHASE® ray -N 1-- P� --nn I== REM .—R— tiNR-1— TOT —.TO -- TO— 2— —N --Vk?w[a j�w ---ixnm 11—ca TI, TIOI 77- w exDM I—M 11— -14 ZM 7 —OT 2 2-11 -M T,111. 'T,.. 4a 2— 3"M I— - —274 "M - 237-M 1 1". 31... mm 141 - --uz 111-31 4 4 211.—.vam —29m. 4UM. 4— T. 4- -21- 4,- Z— 3,160. — Imm —E .1.,0 —M — 3fTpAm <ayaom7 ­ Am 4.— ",Lp —0, —U� —2,— IT. Ti6M Elm iTIM Im Da E., 1— 14— a,iaam1.. 4-. Z 63 IN' 13—w 1— 4,-. — 1—mum— ZT KNOW ALL MEN BY THESE PRESENTS: That we, Dickerson Construction Company, Inc. ,Principal and Continental Casualt Com an Surety, are held and firmly bound unto City of Sanger , Obligee, in the sum of Five Percent of the Greatest Amount Bid---- Dollars ($ 5% of G.A.B.) for the payment of which we bind ourselves, our legal representatives, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, Principal has submitted or is about to submit a proposal to Obligee on a contract for North Interstate 35 Outfail Sewer Phase III NOW, THEREFORE, if the said contract be awarded to Principal and Principal shall, within such time as may be specified, enter into the contract in writing and give such bond or bonds as may be specified in the bidding or contract documents with surety acceptable to Obligee; or if Principal shall fail to do so, pay to Obligee the damages which Obligee may suffer by reason of such failure not exceeding the penalty of this bond, then this obligation shall be null and void; otherwise to remain in full force and effect. Signed, sealed and dated October 2, 2017. CNA AWAY eh.C6MM1 fSran bilk-' Dickerson Construction Company, Inc. (Principal) - �74 By: (Seal) By: ntinental Casualty Company Roxanne G. Brune, Attorney -in -Fact POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY -IN -FACT Know All Men By These Presents, That Continental Casualty Co,npany, an Illinois insurance company, National Fire Insurance Company of Hartford, an Illinois insurance company, and American Casualty Company of Reading, Pennsylvania, a Pentrsylvatiia insurance company (herein called "the CNA Companies"), are duly organized and existing insuranco companies having their principal offices in the City of Chicago, and State of lilincis, and that they do by virtue of the signatures and seals herein affixed hereby make, constitute and appoint Sue Kohler, David R Groppell, Beverly A Ireland, Sharen Groppell, Roxanne G Brune, Sharon Cavanaugh, Kurt A Risk, Francine Hay, Gloria Villa, Individually of Houston, TX, their true and lawful Attorney(s)-in-Fact with full power and authority hereby conferred to sign, seal and execute for and on their behalf bonds, undertakings and other obligatory instruments of similar nature - In Unlimited Amounts - And to bind them thereby as fully and to the same extent as If such instruments were signed by a duly authorized officer of their insurance companies and all the acts of said Attorney, pursunnt to the authority hereby given is hereby ratified and confirmed. This Power of Attorney is made and executed pursuant to and by authority of the By -Law and Resolutions, printed on the reverse hereof, duly adopted, as indicated, by tine Boards of Directors of the insurance companies. In Witness Whereof, the CNA Companies have caused these presents to be signed by their Vice President and their corporate seals to be hereto affixed on this 1st day of August, 2016. cA$U q j.� 1NBURq y w Continental Casualty Company � eft National Fire Insurance Company of Hartford OMPORATt, `, tiRlnRgT American Cas 1ty Company of Reading, Pennsylvania y if. Q> SEAL it f ttg7 •� NAP�� � Paul T. Bruflat Vice President State of South Dakota; County of Minnchalle, as: on this tat day of August, 2016, before me personally came Paul T. Bruflat tome known, who, being by me dulysworn, did depose and say: that he resides in the City of Sioux lulls, State of Soutar Dakota; tnathe is a Vice President of Continental Casualty Company, an Illinois insurance company, National Fire Insurance Company of Hartford, an Illinois insurance company, and American Casualty Company of Reading, Pennsylvania, a Pennsylvania insurance company described in and which executed the above instrument; that he knows the seals of said insurance companies; that the seals affixed to the said instrument are such corporate seals; that they were so affixed pursuant to authority given by the Boards of Directors of said insurance companies and that he signed his name thereto pursuant to like authority, and acknowledges sat -no to be file act and deed of said insurance companies. I MOHR My Commission Expires June 23, 2021 J. Mohr Notary Public CERTIFICATE I, D. Bult, Assistant Secretary of Continental Casualty Company, an Illinois insurance company, National Fire Insurance Company of Hartford, an Illinois insurance company, and American Casualty Company of Reading, Pennsylvania, a Pennsylvania insurance company do hereby certify that the Power of Attorney herein above set forth is still in force, and further certify that the By -Law and Resolution of the Board of Directors of the insurance companies printed on the reverseliereof is still in force. In testimony whereof I have hereunto subscribed my name and affixed tine seal of the said insurance companies this 2nd day of October 2017 �tyCAlks �r tastJRgy� o, Continental Casualty Company National Fire Insurance Company of Hartford 00"ORAr$ , r O �arFo } , American Casualty Company of Reading, Pennsylvania Qt SEAL 18 Na D. Bult Assistant Secretary Form F6853-4/2012 Authorizing By -Laws and Resolutions ADOPTED BY THE BOARD OF DIRECTORS OF CONTINENTAL CASUALTY COMPANY: This Power of Attorney is made and executed pursuant to and by authority of the following resolution duly adopted by the Board of Directors of the Company at a meeting held on May 12, 1995: "RESOLVED: That any Senior or Group Vice President may authorize an officer to sign specific documents, agreements and instruments oft behalf of the Company provided that the name of such authorized officer and a description of the documents, agreements or instruments that such officer may sign will be provided in writing by the Senior or Group Vice President to the Secretary of the Company prior to such execution becoming effective." This Power of Attorney is signed by Paul T. Bruflat, Vice President, who has been authorized pursuant to the above resolution to execute power of attomeys on behalf of Continental Casualty Company. This Power of Attorney Is signed and scaled by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company by unanimous wriitcnconsent dated tine 25'11 day of April, 2012: "Whereas, the bylaws of the Company or specific resolution of the Board of Directors has authorized various officers (the "Authorized Officers") to execute various policies, bonds, inrdertakings and other obligatory instruments of like nature; and Whereas, from time to tune, the signature of the Authorized Officers, In addition to being provided in original, hard copy fonttat, may be provided via facsimile or otherwise in an electronic format (collectively, "Electronic Signatures"); Now therefore be it resolved: that the Electronic Signature of any Authorized Officer shall be valid and binding on the Company." ADOPTED BY THE BOARD OF DIRECTORS OF NATIONAL FIRE INSURANCE COMPANY OF HARTFORD: This Power of Attorney is made and executed pursuant to and by authority of the following resolution duly adopted by the Board of Directors of the Company by unanimous written consent dated May 10, 1995: "RESOLVED: That any Senior or Group Vice President may authorize an officer to sign specific documents, agreements and instruments on behalf of the Company provided that the name of such authorized officer and a description of the documents, agreements or instruments that such officer may sign will be provided in writing by the Senior or Group Vice President to the Secretary of the Company prior to such execution becoming offective" This Power of Attorney is signed by Paul T, Bruflat, Vice President, who has been authorized pursuant to the above resolution to execute power of attorneys on behalf ofNntional fire Insurance Company of Iiartford. This Power of Attorney is: signed anti sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company by unanimous written cons entdated the 251h day of April, 2012, "Whereas, the bylaws of lire Company or specific resolution of the Board of Directors has authorized various officers (the "Authorized Officers") to execute various policies, bonds, undertakings and other obligatory instruments of like nature; and Whereas, from time to time, the signature of the Authorized Officers, in addition to being provided in original, hard copy format, may be provided via facsimile or otherwise in all electronic format (collectively, "Electronic Signatures'l; Now therefore be it resolved: that the Electronic Signature of any Authorized Officer shall be valid and binding on the Company." ADOPTED BY THE BOARD OF DIRECTORS OF AMERICAN CASUALTY COMPANY OF READING, PENNSYLVANIA: This Power of Attorney is made and executed pursuant to and by authority of the following resolution duly adopted by the Board of Directors of the Company by unanimous written consent dated May 10, 1995: "RESOLVED: That any Senior or Group Vice President may authorize an officer to sign specific documents, agreements and instruments oft behalf of the Company provided that tine name of such authorized officer slid a description of the documents, agreements or instruments that such officer may sign will be provided in writing by tine Senior or Group Vice President to the Secretary of the Company prior to such execution becoming effective" This Power of Attorney is signed by Paul T. Bruflat, Vice President, who has been authorized pursuant to the above resolution to execute power of attorneys on behalf of American Casualty Company of Reading, Pennsylvania, This. Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company by unanimous written consent dated the 2514 day of April, 2012: "Whereas, the bylaws of tire Company or specific resolution of the Board of Directors has authorized various officers (the "Authorized Officers") to execute various policies, bonds, undertakings and other obligatory instruments of like nature; And Whereas, from dune to time, the signature of the Authorized Officers, in addition to being provided in original, hard copy format, may be provided via facsimile or otherwise in an electronic format (collectively, "Electronic Signatures'); Now therefore be it resolved: that the Electronic Signature of any Authorized Officer shall be valid and binding on the Company," Figure: 28 TAC §1.601(a)(3) 1 IMPORTANT NOTICE To obtain Information or make a complaint: 2 You may contact Continental Casualty Company, National Fire Insurance Company, American Casualty Company or Continental Insurance Company at 312-822-5000. 3 You may call Continental Casualty Company, National Fire Insurance Company, American Casualty Company or Continental Insurance Company's toll -free telephone number for Information or to make a complaint at: 1-877-672-6115 4 You may also write to Continental Casualty Company, National Fire Insurance Company, American Casualty Company or Continental Insurance Company at: CNA Surety 333 South Wabash Chicago, IL 60604 5 You may contact the Texas Department of Insurance to obtain information on companies, coverages, rights or complaints at: 1-800-252-3439 6 You may write the Texas Department of Insurance: P.O. Box 149104 Austin, TX 78714-9104 Fax: (512) 475-1771 Web: http://www.tdi.state,tx.us E-Mail: ConsumerProtection@tdi.state.tx.us 7 PREMIUM OR CLAIM DISPUTES: Should you have a dispute concerning your premium or about a claim you should contact Continental Casualty Company, National Fire Insurance Company, American Casualty Company or Continental Insurance Company first. if the dispute is not resolved, you may contact the Texas Department of Insurance. 8 ATTACH THIS NOTICE TO YOUR POLICY: This notice is for Information only and does not become a part or condition of the attached document. Form F8277 AVISO IMPORTANTE Para obtener Informaclon o pare someter una queja: Puede comunicarse con Continental Casualty Company, National Fire insurance Company, American Casualty Company or Continental Insurance Company al 312.822-5000. Usted puede Ilamar al numero de telefono gratis de Continental Casualty Company, National Fire Insurance Company, American Casualty Company or Continental Insurance Company's pars informacion o pare someter una queja al: 1.877-672-6115 Usted tambien puede escribir a Continental Casualty Company, National Fire Insurance Company, American Casualty Company or Continental Insurance Company: CNA Surety 333 South Wabash Chicago, IL 60604 Puede comunicarse con el Departamento de Seguros de Texas pare obtener informacion acerca de companies, coberturas, derechos o quejas al: 1.800.252-3439 Puede escribir al Departamento de Seguros de Texas: P.O. Box 149104 Austin, TX 78714-9104 Fax: (512) 475.1771 Web: http://www.tdi.state.tx.us E-Mail: ConsumerProtection@itdi.state.tx.us DISPUTAS SOBRE PRIMAS 0 RECLAMOS: Si tiene una dispute concerniente a su prima o a un reclamo, debe comunicarse con el Continental Casualty Company, National Fire Insurance Company, American Casualty Company or Continental Insurance Company primero. Si no se resuelve la dispute, puede entonces comunicarse con el departamento (TDI). UNA ESTE AVISO A SU POLIZA: Este aviso es solo pare proposito de informacion y no se convierte en parte o condicion del documento adjunto. Document 00 42 00 BID PROPOSAL FORM TO: City of Sanger c/o City Secretary 502 Elm Street, Sanger, Texas 76266 Date: to-2— t-A Name of Bidder: 0 "c k cRzs o i� L o N a¢ L o / .v c Street Address: l l o N a•+ i s>aH A P,D, Goti( 12�� City and State: 4,-r(-AA.) 00 Phone: g l a` I z 3 Zip: -7.Sboq The undersigned BIDDER, having examined the site, Plans, Specifications and other documents, HEREBY PROPOSES to furnish all labor, materials, tools, supplies, and necessary equipment to construct, complete in place and ready for use: For the Total Price of North Interstate 35 Outfall Sewer Phase III Dollars and Cents (Total Price to be based upon the Unit Price Bid Form schedule of Bidders unit prices and estimated quantities of work) Maximum contract time required by the Contractor for completion of these improvements, beginning on the date specified in the Notice to Proceed, is 180 Calendar days. Receipt is acknowledged of the following Addenda: Addendum No. 1 ItA Addendum No. 2 Addendum No. 3 Section 00 42 00 Bid Proposal Form J:\DWG-34\3407-13.120\specifications\FINAL\Phase III\00 42 00 Bid Proposal Form.doex Page 1 of 2 The undersigned, as Bidder, declares that the only person or parties interested in this Proposal as principals are those named herein, that this Proposal is made without collusion with any other person, firm or corporation. CONTRACTOR: iC E£L /! csn/ CswJ7�_ Ca I,t BY: (Signature) (Seal - if Bidder is ATTEST: a Corporation) END OF DOCUMENT Section 00 42 00 Page 2 of 2 Bid Proposal Form J:\DWG-34\3407-13.120\specifications\FINAL\Phase III\00 42 00 Bid Proposal Form.docx Section 00 42 10 UNIT PRICE BID FORM NORTH INTERSTATE 35 OUTFALL SEWER PHASE 111 ITEM BID ITEM DESCRIPTION (SPECIFICATION NO.) NO. QUANTITY PRICES TO BE WRITTEN IN WORDS TOTAL UNIT PRICE TOTAL PRICE G-1 1 LS MOBILIZATION Clni W..`'� OJJA:A� DOLLARS AND P1 O CENTS PER LS $®. o — $ 30 BARRICADES, SIGNS & TRAFFIC CONTROL G-2 6 MO HANDLING DOLLARS AND N CENTS PER MO $ G-3 1 LS GENERAL SITE PREPARATION DOLLARS AND A! o CENTS PER LS $ $ ocko G-4 1 LS TEMPORARY EROSION CONTROL kwc(yC, '4o.lAri }'yd 140J.'�2 DOLLARS AND N o CENTS PER LS $ -zS PO' $ i 2.,5 �aa' W-1 6,100 LF TOPSOIL (4") 't Yc DOLLARS AND No CENTS PER LF $ S $ W-2 6,100 LF SEEDLING TURF -GRASS 1 W o DOLLARS AND N 0 CENTS PER LF $ 2. $ Z , 2 oD PAVEMENT CUT, EXCAVATION, AND REPAIR W-3 45 LF (ASPHALT) 5 �r 1( 4 i DOLLARS AND tU v CENTS PER LF $ Co O $ a , 00 — PAVEMENT CUT, EXCAVATION, AND REPAIR W-4 24 LF (CRUSHED STONE) -(cz( DOLLARS AND A10 CENTS PER LF $ Section 00 42 10 Unit Price Bid Form JADWG-34\3407-13.120\81dders Info\PHASE III\Addendum #1\Quantity Takeoff and Bid Proposal Phase 3 2017-08-28,xis 1 of 4 Section 00 42 10 UNIT PRICE BID FORM NORTH INTERSTATE 35 OUTFALL SEWER PHASE 111 ITEM BID ITEM DESCRIPTION (SPECIFICATION NO.) NO, QUANTITY PRICES TO BE WRITTEN IN WORDS TOTAL UNIT PRICE TOTAL PRICE W-5 22 EA FIRE HYDRANTS 4U,hIL C 0 U S A 9 ON C E�uA.IA"L DOLLARS AND 4 $ CENTS PER EA W-6 5.0 TON DUCTILE IRON FITTINGS 'tqV 4,gu& A i,J Ewo k, d wL DOLLARS AND A! D �' $ (• 0C)a CENTS PER TON S W-7 14 EA 12" RESILIENT SEATED GATE VALVE iw O i'V10tsILM yi F �, DOLLARS AND A/C $ 2 or- 8, 2 00— CENTS PER EA W-8 22 EA 6" RESILIENT SEATED GATE VALVE L'r!�(A1< DOLLARS AND N J ate' $ CENTS PER EA $ W-9 6,099 LF 12" (C900) PVC WATER PIPE 4�i &4 "It Sit- Y t nJ DOLLARS AND !u J CENTS PER LF $ y 3 T $ _ 2 W-10 20 LF 12" (C900) WATER PIPE WITH CSBF /PVC lJiUli \ DOLLARS AND No CENTS PER LF S SCo YA $ (_ $OD r W-11 445 LF 6" (C900) PVC WATER PIPE yQ IA `j DOLLARS AND 040 A A 0 { ®co- CENTS PER LF $ $ W-12 405 LF 20" WELDED(( STEEL CASING BY BORING .%"p 9%seKJA%j DOLLARS AND RFC _ CENTS PER LF $ Z 7 5 L I ^r A q Section 00 42 10 Unit Price Bid Form J:\DWG-34\3407-13.1200dders Info\PHASE 1111Addendum #1\Quantity Takeoff and Bid Proposal Phase 3 2017-08-28.xls 2 of 4 Section 00 42 10 UNIT PRICE BID FORM NORTH INTERSTATE 35 OUTFALL SEWER PHASE 111 ITEM BID ITEM DESCRIPTION (SPECIFICATION NO) NO, QUANTITY PRICES TO BE WRITTEN IN WORDS TOTAL UNIT PRICE TOTAL PRICE W-13 1 EA 6" BLOW -OFF 1F VALVE ASSEMBLY /' '�pll� �V9DUSA f � o"y 9.,111 DOLLARS AND foa CENTS PER EA $ �I S $ W-14 370 LF REMOVE AND REPLACE WIRE FENCE !✓t to DOLLARS AND ry o CENTS PER LF $ ( 7,4 $ o W-15 6,159 LF TRENCH SAFETY FOR WATER PIPE DOLLARS AND l A sp S CENTS PER LF $ e $ ®� 9 S-1 4,300 LF TOPSOIL (4") "vC DOLLARS AND n/y CENTS PER LF $ S $ 2 l FS 8-2 4,300 LF SEEDING TURF -GRASS tu►o DOLLARS AND M 0 CENTS PER LF $ $ f-.1 ®�^ S-3 17 EA 4' DIAMETERMANHOLE C� � 0e 66VZn1 1 t lVls A-larsl DOLLARS AND U 0 CENTS PER EA $ Z Sad ' $ S-4 55 VF EXTRA DEPTH FOR)) MANHOLE (OVER 6' IOWW' t40k-1A%.t ,Sc"ucA�l-"Y1 vfT DOLLARS AND CENTS PER VF $ I S $ ,� S S-5 140 LF 20" WELDED STEEL CASING BY BORING 46,"�fV U d j 04'. DOLLARS AND No _ CENTS PER LF $ .7� $�� Section 00 42 10 Unit Price Bid Form JADWG-34\3407-13.120\Bidders Info\PHASE IIIWddendum #1\Quantity Takeoff and Bid Proposal Phase 3 2017-08-28,xls 3 of 4 Section 00 42 10 UNIT PRICE BID FORM NORTH INTERSTATE 35 OUTFALL SEWER PHASE 111 ITEM BID ITEM DESCRIPTION (SPECIFICATION NO.) NO. QUANTITY PRICES TO BE WRITTEN IN WORDS TOTAL UNIT PRICE TOTAL PRICE S-6 4,344 LF 12" (SDR-26) PVC WASTEWATER PIPE DOLLARS AND CENTS PER LF $ S $ 91 -7i2oo S-7 25 LF PAVEMENT CUT, EXCAVATION, AND REPAIR (CRUSHED STONE) ``tt A DOLLARS AND N _ CENTS PER LF $ S-8 8 LF REMOVE AND REPLACE 18" RCP E DOLLARS AND N J _ CENTS PER LF $ a $ $ mD S-9 4,204 LF TRENCH SAFETY FOR WASTEWATER PIPE tN O DOLLARS AND 1100 CENTS PER LF $ Z $ :1 8 S-10 1 EA REMOVE AND REPLACE CONCRETE HE ppWALL tt��TH PARAL L WINGS (DIA=18") kAtL `61np�aat DOLLARS AND 00- _ CENTS PER EA $ 3� $ 3 oaQ" S-11 21 SY REMOVE, SALVAGE AND REPLACE ROCK RIPRAP .. � DOLLARS AND N p CENTS PER SY $ S®� $ ®So $,o TOTAL AMOUNT BID $ .4, O Section 00 42 10 Unit Price Bid Form J:\DWG-34\3407-i3.120\Bidders Info\PHASE III\Addendum #1\Quantity Takeoff and Bid Proposal Phase 3 2017-08-28,xis 4 of 4 Document 00 44 30 CERTIFICATE OF BIDDER'S EXPERIENCE & QUALIFICATIONS The undersigned bidder certifies that he is, at the time of bidding, and shall be, throughout the period of the Contract, licensed by the State of Texas to do the type of work required under terms of the contract documents. Bidder further certifies that he is skilled and regularly engaged in the general class and type of work called for in the contract documents. The bidder represents that he is competent, knowledgeable and has special skills on the nature, extent and inherent conditions of the work to be performed. Bidder further acknowledges that there are certain peculiar and inherent conditions existent in the construction of the particular facilities that may create, during the construction program, unusual or peculiar unsafe conditions hazardous to persons and property. Bidder expressly acknowledges that he is aware of such peculiar risks and that he has the skill and experience to foresee and to adopt protective measures to adequately and safely perform the construction work with respect to such hazards. Signed this ) lv� day of DA4 4 t " 200 . 0t<kCASo.v (,o 0+,14 (o 1N Name of Bidder Contractor' License No. and State Signature of Bidder fit.-J Title of Signatory END OF DOCUMENT Section 00 44 30 Page 1 of 1 Certificate of Bidder's Experience & Qualifications J:\DWG-34\3407-13.1 MspecificationsTINALThase III\00 44 30 Certificate of Bidder's Experience & Qualifications.doc DOCUMENT 00 44 40 NON -COLLUSION AFFIDAVIT State of ' L4 n -s § County of C o 11.) - § Lc.w � �. )D ; ,_(Lan)9- ti , being duly sworn, deposes and says that: (1) He (she) is Pa _a , of Co ►. �4 , <o 1 . the Bidder submitting the attached Proposal; (2) He (she) is fully informed respecting the preparation and contents of the attached Bid and any and all appurtenances thereof; (3) Such Bid is genuine and is not a collusive Bid; (4) Neither the said Bidder nor any of its officers, partners, owners, agents, representatives, employees or parties in interest, including this affiant, has in any way colluded, conspired, connived or agreed, directly or indirectly with another Bidder, firm or person to submit a collusive Bid in connection with the Contract for which the attached bid has been submitted or to refrain from bidding in connection with such contract, or has in any manner, directly or indirectly, sought by agreement or collusion or communication or conference with any other Bidder, firm or person to fix the price or prices in the attached Bid or of any other Bidder, or to fix an overhead, profit or cost element of the Bid price or the Bid price of any other Bidder, or to secure through any collusion, conspiracy, connivance or unlawful agreement any advantage against the Owner or any other person interested in the proposed contract; and (5) The price or prices quoted in the attached Bid are fair and proper and are not tainted by any collusion, conspiracy, connivance or unlawful agreement on the part of the Bidder or any of its agents, representatives, owners, employees, or parties in interest, including this affidavit. (Signature) A.&'j- Subscribed and sworn to me this 12 A4-d day of DA't , 20L7 By: Notary Public in and for County, Texas My commission expires 3 - 9 — / 9 END OF DOCUMENT NANCY LIITLE Notary Public, State of Texas Document 00 44 40, Page 1 of t y My Commission Expires :. `i: r. March 8, 2018 J:\DWG-34\3407-13,120\specifications\FINAL\Phase III\00 44 40 Non -Collusion Affidavit.d CONFLICT OF INTEREST QUESTIONNAIRE FORM CIQ For vendor doing business with local governmental entity This questionnaire reflects changes made to the law by M.B. 23, 84th Leg., Regular Session. OFFICE USE ONLY Date Received This questionnaire is being filed in accordance with Chapter 176, Local Government Code, by a vendor who iias a business relationship as defined by Section 176.001(1-a) with a local governmental entity and the vendor meets requirements under Section 176.006(a). I 23y law this questionnaire must be filed with the records administrator of the local governmental entity not later i than the 7th business day after the date the vendor becomes aware of facts that require the statement to be filed. See Section 176,006(a-1), Local Government Code. A vendor commits an offense if the vendor knowingly violates Section 176.006, Local Government Code. An offense under this section is a misdemeanor. i Name of vendor who has a business relationship with local governmental entity. 12 ❑ Check this box if you are filing an update to a previously filed questionnaire. (The law requires that you file an updated j completed questionnaire with the appropriate filing authority not later than the 7th business day after the date on which you became aware that the originally filed questionnaire was incomplete or inaccurate.) 1_. {Name of local government officer about whom the Information is being disclosed. I Fl 1 Name of Officer ' 3 Describe each employment or other business relationship with the local government officer, or a family member of the officer, as described by Section 176.003(a)(2)(A). Also describe any family relationship with the local government officer. Complete subparts A and B for each employment or business relationship described. Attach additional pages to this Form CIO as necessary. I i I i i ! A. Is the local government officer or a family member of the officer receiving or likely to receive taxable income, other than investment income, from the vendor? j F —1 Yes � No I i B. Is the vendor receiving or likely to receive taxable income, other than investment income, from or at the direction of the local government officer or a family member of the officer AND the taxable income is not received from the local governmental entity? Yes LJ . _o '! Describe each employment or business relationship that the vendor named in Section 1 maintains with a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an ownership interest of one percent or more. 7 Check this box if the vendor has given the local government officer or a family member of the officer one or more gifts as described in Section 176.003(a)(2)(B), excluding gifts described in Section 176.003(a-1). Signature of vendor doing business with the governmental entity Date Form provided by Texas Ethics Commission www.ethics.state,tx.us Revised 11/30/2015