04/03/2017-CC-Agenda Packet-RegularSTIMeh
TExAS
AGENDA
CITY COUNCIL REGULAR MEETING
MONDAY, APRIL 3, 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 Work Session, March 20, 2017
2. Regular City Council Meeting, March 20, 2017
b) Disbursements
4. Consider any Items Removed from Consent Agenda.
REGULAR AGENDA
5. Consider, Discuss and Possibly Act on Resolution #04-03-17 Designating May 20, 2017 as
The Day of The 2017 Sanger Citywide Garage Sale.
6. Consider, Discuss and Possibly Approve Awarding the Bid for the City of Sanger
Wastewater Treatment Rehabilitation and Improvement Contract to Felix Construction
Company For the Total Bid Amount of $10,992,845.00.
7. Conduct a Public Hearing Concerning a Request to Rezone Approximately 4.16 Acres of
Land Located Off of Jones Street Approximately 1,100 Feet South of E. Willow Street
From "A" Agricultural District to "I-1" Industrial District 1.
8. Consider, Discuss and Possibly Act on Ordinance #04-10-17 — Amending the Official
Zoning Map to Rezone Approximately 4.16 Acres of Land Located Off of Jones Street
Approximately 1,100 Feet South of E. Willow Street From "A" Agricultural District to
"I-1" Industrial District 1.
9. Consider, Discuss and Possibly Act on Ordinance# 04-11-17 — Amending Appendix A
"Fee Schedule" of the Code of Ordinances, Article 2.000 "Building and Construction
Fees".
10. INFORMATION ITEMS
a) Financial Report and Investment Report — February
b) Capital Project Update — As of March 29, 2017
11. 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—
posted
and shall remain
posted until meeting is adjourned. `�,t►Suurrrtr,,,�
y °F .say
Chery Price i Secretary
City of Sa er, Texas ti
// • • s .... • \\
This facility is wheelchair accessible and 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: CITY COUNCIL WORK SESSION
March 20, 2017, 6:00 PM
502 Elm Street, Sanger, Texas
COUNCIL MEMBERS PRESENT: Mayor Thomas Muir, Councilman Bill Boutwell,
Councilman Lee Allison, Councilman David Clark, Councilman Gary Bilyeu,
Councilman Allen Chick
The Mayor and All Councilmembers were present constituting a quorum.
STAFF MEMBERS PRESENT: Mike Brice City Manager, Cheryl Price City Secretary,
Jim Berman Director Parks and Recreation, Christy Punches Municipal Court, Clayton
Gray Finance Director, Ramie Hammonds Building Official, Alina Ciocan, Director of
Economic and Development Services, Neal Welch, Director Public Works, Laura
Klenke, Librairian/Social Media.
1. Call Meeting to Order.
Mayor Muir called the meeting to order at 6:02 p.m.
Work Session Agenda Item No. 5 was moved up to the first of the Agenda
5. Review of New Website
Jim Berman, Director of Parks and Recreation was recognized representing the Social
Media Committee who were all present at the meeting. He provided visuals which
included a tour of the website and gave details on the year long process of the Website's
development. He advised that the Committee is also currently working on a Social
Media Policy. There was discussion. It was noted that the City is working with the
Chamber and there are links to the Chamber, Economic Development, and the School
Websites. The City's Parks and Recreation Department works closely with the Chamber
on several events and does post them on our website, and the Chamber posts our events
on their website. Suggestions to post updates on ongoing construction projects such as
McReynolds Road, the Wastewater Treatment Plant, etc. There was also discussion on
the Mobile site and it was noted that there is a way to track the results of completed
work order requests. Councilmembers complimented the website and thanked the
Committee for their work.
2. Review Revised Landscape Ordinance.
Alina Ciocan, Director of Development Services and Economic Development was
recognized to present the Landscape Ordinance. She advised this is part of the ongoing
process of reviewing all of our ordinances and updating them. She noted that the
Landscape Ordinance can get very complicated. There is no ordinance drafted at this
time. She noted that the scope of tonight's meeting is to provide what we currently have
in place, some general requirement suggestions (using surrounding city Ordinances), and
to get feedback on what the Council wants to see before staff drafts an ordinance. The
information staff provided is below:
CURRENT LANDSCAPE REGULATIONS — Last updated in 1998
Chapter 14, Planning and Zoning, Section 48 — Landscape Regulations the Ordinance
does not address landscape requirements within residential districts (residential uses). It
Applies to the following zoning districts: B-1, B-2, B-3, I-1 and I-2; also, applies to
non-residential uses within SF-1, SF-2, SF-3, SF-4, MF-1, MH-1 and MH-2
• Landscaping of between 10 and 20 percent of the total lot shall be required. If
landscaping includes the planting of new and retention of existing shrubs, trees
and flowering plants, the landscape requirement may be reduced to 10%. Grass
is an appropriate landscape material.
• Not less than 40% of the total landscaping shall be located in the designated front
yard. Exception: I-1 and I-2 Districts — the side yard and read yard landscaping
requirement s may be waived.
• Landscaping of parking lots is encouraged. For each landscaped island of at
least 10 feet by 20 feet located within a parking lot, credit for four parking spaces
will be provided (cannot reduce the overall parking requirement by more than 20
percent).
PROPOSED UPDATES —Establish minimum landscaping requirements within all
single-family residential districts, two-family, townhome and manufactured housing.
• Establish minimum requirements for non-residential and multi -family
developments.
PROPOSED UPDATES — RESIDENTIAL DISTRICTS — Minimum Standards
• Solid vegetative ground cover or lawn for the entirety of the lot that is not
otherwise covered by mulched planter beds, building(s) and/or driveway areas.
• A minimum of one (1) large tree with a minimum caliper of three (3) inches
measured at a height of six inches above the ground shall be placed in the
from of all residential lot.
• Additional requirements (trees and shrubs) based on lot size.
PROPOSED UPDATES — RESIDENTIAL DISTRICTS
LOT SIZE
REQUIREMENTS
Less than 9,000 sq. ft.
One (1) ornamental tree (min.2-inch caliper
Minimum 10 shrubs placed in the front yard (min..3-
gallon size)
9,000-19,999 sq. ft.
One (1) large tree and two (2) ornamental trees
Minimum 18 shrubs placed in the front yard.
20,000 + sq. ft.
Minimum 25 shrubs in the front yard
PROPOSED UPDATES — NON- RESIDENTIAL & MULTI -FAMILY
• Land requirement: 20% of the total lot area
• Perimeter screening of any parking lot or portion thereof that is visible from the
public right of way and contains parking spaces or more.
• Interior /landscaping (parking lot areas)
o Requirements would differ for B districts, I districts and MF districts
o Require a minimum % of the gross parking lot area to be landscaped
o Require planter islands and establish landscaping criteria
• Landscape buffer under the following conditions:
o Multi family uses shall buffer when adjacent to single-family or attached
housing uses
o Commercial uses shall buffer when adjacent to single-family, attached
housing, multi -family
o Industrial uses shall buffer when adjacent to any use, including lesser
industrial uses.
PROPOSED UPDATES — NON-RESIDENTIAL & MULTI FAMILY
• Open space requirements
o Grass or lawn covering
o Trees (ex. One tree per 4,000 square fee to open space)
• Landscaping of detention and retention ponds
• Require underground automatic irrigation in all planting areas.
There was discussion between Staff and Councilmembers regarding the some of the
items council would like to consider. There was discussion on Perimeter Screening;
Landscaping Parking Lots; Landscape Buffers between uses; Open Space Requirements;
Underground irrigation requirement; That Xeriscaping should include plants native to
the area; The types of trees were brought up, that there might be a list of trees to go by.
It was noted that if the ordinances went into effect the existing homes and buildings
would be grandfathered. The penalty is a misdemeanor in the Subdivision Ordinance
and would probably be regulated on a complaint basis. Ramie Hammonds Building
Official noted; on compliance, when a property changes hands in the CO process they
could catch any lack of landscaping at that point. Also brought up was landscaping,
maintenance, and safety of retention ponds. It was noted that some of the standards
could be regulated in a Planned Development, with some give and take of items. There
was discussion of having a Homeowner' Associations for residential which would help
with maintenance of landscaping. It was noted that Council would like to see the
Residential portion done soon, with the amount of homes coming in. City Manager
Brice advised that it should not take that much longer to get it all done at once, to
include commercial and residential. Director of Economic and Development Services
advised that the goal is to get it right from the beginning, but if we come across some
items that need changes we can always do that. Mayor Muir noted there seems to be a
general feel with the Council to upgrade the Landscape Ordinance.
Mayor Muir noted that was only about 7 minutes left and possibly only room for one
more item on the Work Session Agenda.
3. Review of 2012 Building Codes and Amendments.
Ramie Hammonds Building Official was recognized to provide the Building Codes and
Amendments. She provided and summarized a memo showing the Major Changes
between the 2006 and the 2012 Codes. She noted we are currently still under the 2006
Code and we need to get updated. The State Mandated that we go to the 2015 for the
International Energy Code so we are already enforcing that Code. She highlighted items
of interest on the list:
Chapter 10 — Clarifications of when a posted evacuation plan is required, adding an
occupant load for a museum gallery, additional requirements for exit corridors in
commercial buildings. Specifically noted — Electromagnetically locked egress doors
may be used on panic hardware doors, as long an operation of hardware interrupts power
to electromagnet. Spaces beneath grandstands and bleachers are now required to be
adequately separated to protect the assembly seating area from any potential hazards.
This means that if the area is enclosed more than 100 square feet under the stand, it must
be fire rated. It was noted the schools do permit through the City.
Chapter 3 — if a parapet is not installed penetrations through the roof in a location within
4 feet of the common wall separating the dwelling units shall be prohibited. Smoke
alarms shall be interconnected so that the actuation of one alarm will activate all alarms.
Carbon monoxide alarms are required in homes with fuel -fired appliances and in
dwellings with attached garages.
Chapter 5 — Added floor protection requirements. Floor shall have 1/2inch gypsum or
equivalent to the underside of floor assemblies.
Local Amendments —
• Require that every foundation footing or addition of any size to a post tension
foundation be designed by a Registered Texas Engineer. In addition, any
foundation over 400 square feet needs to be engineered. It was noted that this
would include accessory buildings. There was discussion and it was noted they
could make it a requirement only for habitable structures. This item may need to
be discussed more.
• Not allowing water heaters in the attic. There are some limitations. If it is
located upstairs and there is a passage door to it, it would be allowed.
• Prohibiting panel boards on the outside of houses. We don't allow fencing
around the panels and if someone wants they could flip your breakers from
outside of your house.
That basically hits the highlights of the code changes. They are also adding in the
Construction Site Standards for the Builders
• Install and maintain their trash and debris in containers on the lots.
• Install and maintain debris fence barriers at property lines to prevent trash and
debris from entering adjoining properties.
• Maintain the construction site free of trash, debris, and vegetation higher than 12
inches.
• Every construction project requiring a permit within the city shall have adequate
toilet facilities for workers associated with the project.
• Implement and maintain erosion control measures to include silt fencing or
erosion control blankets in areas subject to erosion.
• All lots must have a company/builder sign located at the front of the lot facing
the street. The lot address must be easily seen from the street.
• All streets must be kept clean and free of debris at all times for the duration of
the project.
• A copy of the building permit and an approved set of plans must be displayed on
site at all times during the construction process.
There was brief discussion and there was question as to the construction times. It was
noted they were 7:00 am to 7:00 pm. Mayor Muir noted the they appreciated staff
bringing this to them and going over the key items. It looks like staff has taken a hard
look at this and it is in the spirit of not being over -regulated, and suggested staff speak
with the builders. Again, if we find that something is not working, then it can always be
changed. Ramie Hammonds advised that she would tweak the 400-foot building
foundation engineering requirement making it a habitable structure. She thanked the
City Council for their feedback.
4. Review of Building Permit Fees.
Not covered due to time will add to a future agenda.
5. Overview of Items on Regular Agenda.
There was no overview of Items on the Agenda.
5. Adjourn.
There being no further items Mayor Muir adjourned the Work Session at 7:10 p.m.
CITY OF SANGER, TEXAS
MINUTES: REGULAR CITY COUNCIL MEETING
March 20, 2017, 7:00 PM
502 Elm Street, Sanger, Texas
COUNCIL MEMBERS PRESENT: Mayor Thomas Muir, Councilman Bill Boutwell,
Councilman Lee Allison, Councilman David Clark, Councilman Gary Bilyeu,
Councilman Allen Chick
The Mayor and All Council Members Were Present Constituting a Quorum.
STAFF MEMBERS PRESENT: Mike Brice City Manager, Cheryl Price City Secretary,
Jim Berman, Director of Parks and Recreation, Alina Ciocan, Director of Economic and
Development Services, Ramie Hammonds Building Official.
CITIZENS RECOGNIZED DURING MEETING:
1. Call Meeting to Order, Invocation, Pledge of Allegiance.
Mayor Muir called the meeting to order at 7:18 p.m. The Invocation led by Mayor Muir,
followed by the Pledge of Allegiance led by Councilman Chick.
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 present who wished to speak.
3. CONSENT AGENDA:
a) Approval of Minutes:
1. City Council Work Session Meeting Minutes March 6, 2017
2. City Council Regular Meeting Minutes March 6, 2017
b) Disbursements
c) Approval of The New Parks and Recreation Logo.
Councilman Clark and Councilman Chick had a few questions on the disbursements and
the Mayor and Councilmembers complimented the New Parks and Recreation Logo. A
motion was made by Councilman Boutwell to approve the Consent Agenda as
presented. The Motion was seconded by Councilman Bilyeu. The motion carried
unanimously (5-0).
4. Consider any Items Removed from Consent Agenda.
There were no items removed from the Consent Agenda.
REGULAR AGENDA
5. Consider, Discuss and Possibly Approve Memorandum of Understanding with
Lower Colorado River Authority (LCRA) for Transmission Operator Services.
A summary was provided by City Manager Brice. He advised that this is the beginning of
starting down the path of requesting LCRA to be our Transmission Operator for 3 years at
$25,000 per year. In the interim they are going to try to buy the or lease the substation
from Brazos. If they get that done, they are going to continue to be our operator. The
other option is will to build a new substation and they can become our transmission
operator. As of right now this is the only viable solution we have. At some point ERCOT
is going to kick us up to PUC for enforcement and we will spend a lot more that $25,000.
There was brief discussion and it was noted this has been discussed in detail at previous
meetings.
A Motion was made by Councilman Bilyeu approving the Memorandum of Understanding
(MOU) with Lower Colorado River Authority (LCRA) for Transmission Operator
Services. The Motion was seconded by Councilman Clark. Motion Carried unanimously
(5-0).
6. Consider, Discuss and Possibly Authorize the Use of Contingency Reserve Funds to
Rent a Portable Sludge Press for the Wastewater Treatment Plant at A Rate of
$8500.00 Per Month; And, For as Long as Necessary; And, Declaring an Emergency.
City Manager Brice advised this does two things for us. First, we cannot spend
contingency reserve funds without the City Council approval and this would give us the
approval to do that. Secondly, by declaring an emergency, we waive the competitive
bidding process when it reaches the $50,000 mark. If an emergency is not declared, at that
point we would have to stop and put it out to bid. There was discussion regarding the
time frame, "For as long as necessary", it was discussed putting it on a 12-month limit,
and; if necessary, take a look at the situation, at that time. He noted are currently covering
all of the operating costs of the sludge press out of the current budget; the additional
polymers we are buying, the electricity, the additional haul off that we are doing is all
being covered out of the existing budget. We do not have the funds to in the current
budget to cover the $8,500 per month for the Sludge Press that is why we are asking to use
Contingency Reserve Funds. There was miscellaneous discussion and questions regarding
the time frame that the Sludge Press would be in use and it was noted staff would work
with the contractor once the bid for the Wastewater Treatment plant is let, to get a new
sludge press online as soon as is possible.
A Motion was made by Councilman Boutwell to Authorize use of contingency reserve
funds to rent a portable sludge press for the wastewater treatment plant at a rate of
$8,500,00 per month for a 12-month period; and declaring an emergency. Motion was
seconded by Councilman Bilyeu. Motion carried unanimously (5-0).
Mayor Muir moved the Information Items to this portion of the Agenda before the
Executive Session.
9. INFORMATION ITEMS
a) Financial and Investment Report — January.
b) Capital Project Update
c) Wastewater Treatment Plant Update
d) All American Dogs Report — February.
City Manager Brice gave an update on the Wastewater Treatment Plant. He noted that
in the 9-10 days the press has been there they have done about 75 yards of sludge; 55
yards have been hauled off and the 20+ additional yards will be hauled off next week. It
is our goal to process and haul off at least 40 yards of sludge each week until the
numbers we are seeing from our testing results indicate that we need to cut back. They
are making quite a bit of progress on that. They have also raised the PH up from a 6.2 to
a 9 which; according to the biologist that was here a week ago, will help tremendously
with the odorous problem because the odorous bugs are living down at that sixth level
and if we can get it to 7.8 to 7.6 then they start dying. We are continuing to fee steroids.
We have one plant that we feel is back into normal operation and most of the sludge has
been removed. They are moving to make progress at the the second plant. We also met
with an odor control representative on Wednesday and are waiting to hear back from
him to discuss options for our plant. By next Friday, we hopefully will have even better
news.
7. 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
551.072 — Real Estate
Council convened at 7:55 p.m.
8. RECONVENE: OPEN MEETING
Any Action Taken.
Council reconvened at 8:26. No Action was taken.
10. ADJOURN.
There being no further items Mayor Muir adjourned the meeting at 8:27 p.m.
3/22/2017 12:37 PM
A / P CHECK
REGISTER
PACKET:
08732 Regular
Payments
VENDOR
SET: 99
BANK
POOL POOLED
CASH ACCOUNT
CHECK CHECK
VE.—R
NA14E / I.D.
DESC
TYPE
DATE
30600
TASC
I-3.17.17
TASC
D
3/17/2017
I-FSCPY2.17.17
FLEX
D
3/17/2017
I-FSMPY2.17.17
FLEX
D
3/17/2017
09600
AFLAC
C-201703176551
AFLAC
R
3/22/2017
I-AFKPY3.17.17
INSURANCE
R
3/22/2017
I-AFKPY3.3.17
INSURANCE
R
3/22/2017
I-AFLPY3.17.17
INSURANCE
R
3/22/2017
I-AFLPY3.3.17
INSURANCE
R
3/22/2017
22620
ARAMARK UNIFORM
SERVICE
I-1156761622
FLEET UNIFORMS
R
3/22/2017
I-1156761623
STREETS UNIFORMS
R
3/22/2017
I-1156761624
DEVELOPMENT SERVICES UNIFORMS
R
3/22/2017
I-1156761625
WATER UNIFORMS
R
3/22/2017
I-1156761626
PARKS UNIFORMS
R
3/22/2017
23600
AUSTIN TURF & TRACTOR
C-C42316
SEAL KIT
R
3/22/2017
I-848622
C014PRESSION
R
3/22/2017
I-849927
SPRING
R
3/22/2017
I-884262
SCARIFIER
R
3/22/2017
23880
BUREAU VERITAS NORTH
AMERICA, INC
I-1359146
CONSULT-1 RESIDENTIAL BACKUP I
R
3/22/2017
02490
CENTURYLINK
I-3/10/17-4/9/17
PHONE SERVICE 3/10/17-4/9/17
R
3/22/2017
2
CHINOOK
I-0099386-IN
2 14EDICAL KITS
R
3/22/2017
07850
CLEAT
I-CLTPY3.17.17
ASSOCIATION DUES EMPLOYEE
R
3/22/2017
I-CLTPY3.3.17
ASSOCIATION DUES EMPLOYEE
R
3/22/2017
25730
DATAPROSE, LLC
I-DP1700558
JAN LATE BILLS & FEB BILLS
R
3/22/2017
00740
DCAD
I-7508
2ND QTR LOCAL SUPPORT REV
R
3/22/2017
PAGE: 1
CHECK
CHECK
DISCOUNT A14OUNT
N04
AMOUNT
40.48CR
000000
208.33CR
000000
1,936.95CR
000000
2,185.76
22.65
065857
321.47CR
065857
343.90CR
065857
899.79CR
065857
899.79CR
065857
2,442.30
31.22CR
065858
30.28CR
065858
8.46CR
065858
61.14CR
065858
26.73CR
065858
157.83
125.86 065859
17.86CR 065859
13.26CR 065859
299.40CR 065859 204.66
80.000R 065860 80.00
1,602.81CR 065861 1,602.81
256.10CR 065862 256.10
45.000R 065863
45.00CR 065863 90.00
4,053.61CR 065864 4,053.61
5,623.34CR 065865 5,623.34
3/22/2017 12:37 PM
A / P CHECK
REGISTER
PAGE: 2
PACKET:
08732 Regular
Payments
VENDOR
SET: 99
BANK
POOL POOLED
CASH ACCOUNT
CHECK CHECK
CHECK
CHECK
VE,,-jR
NA14E / I.D.
DESC
TYPE
DATE
DISCOUNT A14OUNT
NO#
AMOUNT
24570
DEFENDER SUPPLY
I-16447
PUR & INSTALL
R
3/22/2017
3,091.00OR
065866
3,091.00
17640
DOLLAR GENERAL -
CHARGED SALES
I-1000607465
COFFEE & SUGAR
R
3/22/2017
114.00OR
065867
114.00
28070
EPP, CINDY
I-FEB 2017
FEB 2017 YOGA INSTRUCTION
R
3/22/2017
280.00OR
065868
280.00
23010
FIVE STAR SUPPLY
CO INC.
I-10081
TOILET TISSUE
R
3/22/2017
150.00OR
065869
150.00
31230
FRISCO ROUGHRIDERS
LP
I-9230995
GA14E TICKETS
R
3/22/2017
1,333.25CR
065870
1,333.25
18790
FUEL14AN
I-NP49928668
FUEL 3/13/17-3/19/17
R
3/22/2017
2,075.89CR
065871
2,075.89
01070
GALLS INC.
I-007079407
2 PAIR TEXTROP CARGO UNIFORM
R
3/22/2017
102.00OR
065872
102.00
17380
THE GLOVE GUY
I-40188
2 BOXES NITRILE GLOVES
R
3/22/2017
18.00OR
065873
18.00
07750
HOME DEPOT CREDIT
SERVICES
C-8300906
REFUND SALES TAX
R
3/22/2017
5.50
065874
I-5035067
THEMOMETERS, LIGHTS FOR LIBRA
R
3/22/2017
96.94CR
065874
91.44
01240
INLAND TRUCK PARTS,
INC.
I-18-21333
A/C CABLE/52-58
R
3/22/2017
21.65CR
065875
I-18-21378
POWER CORE AIR FILTER
R
3/22/2017
137.61CR
0665875
159.26
O5,v,
LEGALSHIELD
I-PPLPY3.17.17
PREPAID LEGAL SERVICES
R
3/22/2017
39.85CR
065876
I-PPLPY3.3.17
PREPAID LEGAL SERVICES
R
3/22/2017
39.85CR
065876
79.70
28050
LIONS CLUB
I -PEAR 2017
1EMBERSHIP
R
3/22/2017
75.00OR
065877
75.00
01570
LOWE'S COMPANIES,
INC.
I-11607
GROOVE JOINT, BALL VALVE, COUP
R
3/22/2017
41.81CR
065878
I-12185
HEAT COOL, PAINTERS, COMBO, DR
R
3/22/2017
484.04CR
065878
I-15238
8 KD GIG] SELECT/FRONT RENOVATIO
R
3/22/2017
5.80CR
065878
531.65
3/22/2017 12:37 PM
A / P CHECK
REGISTER
PACKET:
08732 Regular Payments
VENDOR
SET: 99
BANK
POOL POOLED
CASH ACCOUNT
CHECK CHECK
1
NA14E / I.D.
DESC
TYPE
DATE
29030
MCCREARY, VESELKA,
BRAGG & ALLEN, PC
I-140129
FEBRU.ARY WARRANT COLLECTION
R
3/22/2017
22880
PRODUCTIVITY CENTER, INC.
I-SPD046123016
TCLEDDS RENEWAL 2/17-2/18
R
3/22/2017
16900
RED THE UNIFORM TAILOR
I-OG29072A
SS POLO DARK NAVY SHIRT
R
3/22/2017
02170
REINERT PAPER & CHEMICAL, INC.
I-357671
TP AND BATHROO14 SPRAY
R
3/22/2017
I-357735
TRASH LINERS
R
3/22/2017
25020
SANGER HARDWARE
I-B58017
PW38118UW/TUNCCBL WALL IN
R
3/22/2017
I-B59711
COUPLE, HOSE, TEE, BALL VALVE,
R
3/22/2017
I-B59804
ELBOW, CLAMP, FASTENERS, HOSE
R
3/22/2017
I-B59933
ELBOW, TEE, BIBB HOSE, CEMENT
R
3/22/2017
I-B60797
CUTTER, BALL VALVE, COUPLE
R
3/22/2017
I-B60822
PVC, TEE, PLUG, FASTENERS
R
3/22/2017
I-BG0945
TAPE RULE SELF CENTER/PVC FEMA
R
3/22/2017
I-B63020
FASTENERS, SHOWER SET, DRILL B
R
3/22/2017
I-C10698
QUIKRETE
R
3/22/2017
I-C11023
SCREW DW, COUPLE, CORNER BRACE
R
3/22/2017
I-C3850
FASTENERS & FILTERS
R
3/22/2017
I-C8250
EXTENSION CORD
R
3/22/2017
25590
SCHNEIDER ENGINEERING
I-00000037783
ERCOT TRANSMISSION PROJECT
R
3/22/2017
02Q70
SHERWIN WILLIAMS
I-3521-4
PAINT SUPPLIES
R
3/22/2017
18620
STERICYCLE
I-4006905080
EMS SUPPLIES
R
3/22/2017
26340
STOLZ TELECOM
I-1175
ANTENNA & COAX
R
3/22/2017
20550
STRYKER
I-211966314
BATTERY FOR NEW COT
R
3/22/2017
PAGE: 3
CHECK CHECK
DISCOUNT A14OUNT NON AMOUNT
193.20CR 065879 193.20
317.000R 065880 317.00
62.000R 065881 62.00
75.61CR 065882
42.86CR 065882 118.47
1.79CR 065883
40.30CR 065883
25.05CR 065883
41.75CR 065883
78.93CR 065883
16.68CR 065883
8.58CR 065883
77.16CR 065883
19.96CR 0665883
12.07CR 065883
46.11CR 065883
29.99CR 065883 398.37
3,091.28CR 065884 3,091.28
194.21CR 0665885 194.21
210.79CR 065886 210.79
2,704.74CR 065887 2,704.74
1,141.76CR 065888 1,141.766
3/22/2017 12:37 PM
A / P CHECK
REGISTER
PACKET:
08732 Regular Payments
VENDOR
SET: 99
BANK
POOL POOLED
CASH ACCOUNT
CHECK CHECK
Vt.__JR
NAME / I.D.
DESC
TYPE
DATE
02690
TECHLINE, INC.
I-1473058-00
SUB SURFACE PEDESTAL
R
3/22/2017
05350
TEXAS EXCAVATION SAFETY SYST
I-17-02755
FEB MESSAGE FEES
R
3/22/2017
27080
TRAVIS MONTGOMERY
I-359293
CARPET CLEANING
R
3/22/2017
30980
TWO CLOVER SERVICES
INC
I-17-3
CONSULTANT
R
3/22/2017
19260
TYLER TECHNOLOGIES
I-025-181802
A/R 14AINTENANCE 4/1/17-3/31/18
R
3/22/2017
09550
WATER TECH, INC.
I-106768
CYLINDER RENTAL
R
3/22/2011
03680
47HIT14IRE LINE CLEARANCE, INC
I-SN17-10006
TREE TRIMING
R
3/22/2017
PAGE: 4
CHECK
CHECK
DISCOUNT PJ40UNT
NON
AMOUNT
1,130.75CR
065889
1,130.75
102.60CR
065890
102.60
276.000R
065891
276.00
1,237.50CR
065892
1,237.50
829.52CR
065893
829.52
36.000R
065894
36.00
3,040.000R 065895 3,040.00
* * T 0 T A L S * *
NOO
DISCOUNTS
CHECK AMT
TOTAL APPLIED
REGULAR CHECKS:
39
0.00
37,696.03
37,696.03
HANDWRITTEN CHECKS:
0
0.00
0.00
0.00
PRE -WRITE CHECKS:
0
0.00
0.00
0.00
DRAFTS:
1
0.00
2,185.76
2,185.76
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:
40
0.00
39,881.79
39,881.79
3/22/2017 12:37 P14 A / P CHECK REGISTER
PACKET: 08732 Regular Payments
VENDOR SET: 99
BANK POOL POOLED CASH ACCOUNT
PAGE: 5
ERROR LISTING
CHE— ff VENDOR NPI-IE PAGE ERROR MESSAGE NOTES
------------------------------------------------------------------------------------------------------------------------------------
065834 99-07750 HOME DEPOT CREDIT SERVICES 2 CHECK DATE < ITEM DATE THAN NO#: I-5035067
TOTAL ERRORS: 0 TOTAL WARNINGS: 1
3/22/2017 12:37 PM A / P CHECK REGISTER PAGE: 6
PACKET: 08732 Regular Payments
VENDOR SET: 99
BANK POOL POOLED CASH ACCOUNT
b� iR NA14E / I.D.
DESC
CHECK CHECK
TYPE DATE DISCOUNT A14OUNT
yt POSTING PERIOD RECAP tt
FUND PERIOD AMOUNT
001 3/2017 7,728.14CR
008 3/2017 14,193.83CR
180 3/2017 17,934.82CR
41 3/2017 25.000R
ALL 39,881.79CR
CHECK
N04
CHECK
AMOUNT
3/29/2017 2:32 P14
REFUNDS CHECK REGISTER
PAGE:
1
PACKET:
08745 US - Refund
VENDOR
SET: 99 AP VENDOR
SET
BANK:
POOL POOLED CASH ACCOUNT
CHECK
CHECK
CHECK
CHECK
VE
-----------------------------------------------------------------------------------------------------------------------
I D
NP24E
TYPE
DATE
DISCOUNT P14OUNT
NO#
AMOUNT
1
CRAWFORD, DAVID
I-000201703296557
CRAWFORD, DAVID
R
3/29/2017
14.79
065915
14.79
1
MORENO, LINDA
1-000201703296558
MORENO, LINDA
R
3/29/2017
53.63
065916
55.63
1
LOVETT, LARRY
I-000201703296559
LOVETT, LARRY
R
3/29/2017
50.54
065917
50.54
1
SANTOS, RICARDO
I-000201703296560
SANTOS, RICARDO
R
3/29/2017
89.59
065918
B9.59
1
SPRATT, DAVID
I-000201703296561
SPRATT, DAVID
R
3/29/2017
143.73
065919
143.73
1
GARRETT, MICHAEL A
I-000201?03296562
GARRETT, MICHAEL A
R
3/29/2017
220.86
065920
220.86
1
FREEMAN, BLAKE W
I-000201703296563
FREEMAN, BLAKE W
R
3/29/2017
282.54
065921
282.54
1
JONES, REGINA C
I-000201703296564
JONES, REGINA C
R
3/29/2017
82.93
065922
82.93
1
BENNETT, DEVAi
I-000201703296565
BENNETT, DEVAN
R
3/29/2017
163.21
065923
163.21
1
CP14ERON CLASSIC H014ES
I-000201703296566
CA14ERON CLASSIC H014ES
R
3/29/2017
278.06
065924
278.06
SERNA, JERRY
I-000201703296567
SERNA, JERRY
R
3/29/2017
29.51
065925
29.51
1
BELO CONSTRUCTION, LLC
I-000201703296568
BELO CONSTRUCTION, LLC
R
3/29/2017
502.71
065926
502.71
1
H014ES FOR FAMILY DREA14S
LLC
I-000201703296569
H014ES FOR FAMILY DREA14S
LLC R
3/29/2017
583.31
065927
583.31
1
ULTRA H014ES
I-000201703296570
ULTRA H014ES
R
3/29/2017
564.30
065928
564.30
1
1CLINTOCK HOMES LLC
I-000201703296571
MCLINTOCK HOMES LLC
R
3/29/2017
1B9.02
065929
189.02
3/29/2017 2:32 PM
REFUNDS
CHECK REGISTER
PAGE:
2
PACKET:
08745 US - Refund
VENDOR
SET: 99 AP VENDOR SET
BANK:
POOL POOLED CASH ACCOUNT
CHECK
CHECK
CHECK
CHECK
V&
------------------------------------------------------------------------------------------------------------------------------
I.D. NA14E
TYPE
DATE
DISCOUNT
A24OUNT
NO#
AMOUNT
1
14CCLINTOCK HOMES, LLC
I-000201703296572 14CCLINTOCK HOMES, LLC
R
3/29/2017
522.97
065930
522,97
1
LGI H014ES TEXAS
LLC
I-000201703296573 LGI H014ES TEXAS
LLC
R
3/29/2017
564.56
065931
564.56
1
14CLINTOCK HOMES
LLC
I-000201703296574 14CLINTOCK HOMES
LLC
R
3/29/2017
575.02
065932
575.02
1
LGI H014ES TEXAS
LLC
I-000201703296575 LGI H014ES TEXAS
LLC
R
3/29/2017
520.05
065933
520.05
1
BISHOP, JERRY
I-000201703296576 BISHOP, JERRY
R
3/29/2017
94.30
065934
94.30
1
DOAN, ROGER
I-000201703296577 DOAN, ROGER
R
3/29/2017
96.94
065935
96.94
1
RAMIREZ, RUBEN
I-000201703296578 RAMIREZ, RUBEN
R
3/29/2017
133.29
065936
133.29
1
A14PCO PRODUCTS
I-000201703296579 A14PCO PRODUCTS
R
3/29/2017
100.55
065937
100.55
** B A N K T O T A L S **
NO#
DISCOUNTS
CHECK AMT
TOTAL
APPLIED
REGULAR CHECKS:
23
0.00
5,858.41
5,858.41
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
BANK TOTALS:
23
0.00
5,858.41
5,858.41
3/29/2017 2:32 P14 REFUNDS CHECK REGISTER PAGE: 3
PACKET: 08745 US - Refund
VENDOR SET: 99 AP VENDOR SET
BANK: ALL
** REGISTER GRAND TOTALS *
* * T 0 T A L S * *
NON
DISCOUNTS
CHECK AMT
TOTAL APPLIED
REGULAR CHECKS:
23
0.00
5,B58.41
5,858.41
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:
23
0.00
5,858.41
5,858.41
** POSTING PERIOD RECAP **
FUND PERIOD A14OUNT
-----------------------------------------
008 3/2017 5,858.41CR
ALL 5,858.41CR
TOTAL ERRORS: 0 TOTAL WARNINGS: 0
3/29/2017 3:10 PM
A / P CHECK
REGISTER
PACKET:
08744 Regular
Payments
VENDOR
SET: 99
BANK
POOL POOLED
CASH ACCOUNT
CHECK CHECK
jR
NA14E / I.D.
DESC
TYPE
DATE
01070
GALLS INC.
C-007118263
CREDIT FOR RETURNED HOLSTER
N
3/29/2017
I-006966643
TACTICAL HOLSTER
N
3/29/2017
26180
ACME UTILITY INSPECTION SERVICES, INC
I-3073
CLEAN OUT -OLD LIFT STATION
R
3/29/2017
07860
ACT PIPE SUPPLY,
INC
I-S100024958.001
GATE VALVE
R
3/29/2017
I-S100025346.002
BRASS NIPPLE
R
3/29/2017
I-S100030866.001
CIRCLE REPAIR CLAMP, SOLID SLE
R
3/29/2017
30850
ADA14 TOSTADO
I-201703286553
PER DEIM, PATROL RIFLE CLASS
R
3/29/2017
28710
AFFORD -IT TIRES
I-9827
LABOR ON TIRE REPLACEMENT
R
3/29/2017
25940
ALAN PLUMMER ASSOCIATES, INC
I-00000004013
PRO41416-002-01 INV#35975
R
3/29/2017
I-000000040385
COWLING RD LFT STATION
R
3/29/2011
06210
ALERT -ALL CORP
I-217030099
FIRE HAT & STICKERS
R
3/29/2017
ALTEC
ALTEC INDUSTRIES,
INC
I-10717182
10 GALLONS HYDRAULIC OIL
R
3/29/2017
02610
ANIXTER INC.
I-3504372-00
PHOTO CELLS, RED 14ARKING PAINT
R
3/29/2017
ARAMARK UNIFORM SERVICE
I-115672921
PARKS UNIFORMS
R
3/29/2017
I-1156772917
FLEET UNIFORMS
R
3/29/2017
I-1156772918
STREETS UNIFORMS
R
3/29/2017
I-1156772919
DEVELOPMENT SERVICES UNIFORMS
R
3/29/2017
I-11567?2920
WATER UNIFORMS
R
3/29/2017
31300
ASPEN RENTALS INC
I-6284238
SLUDGE BELT PRESS
R
3/29/2017
30650
BAKER & TAYLOR
I-5014468887
33 BOOKS FOR COLLECTION
R
3/29/2017
PAGE: 1
CHECK
CHECK
DISCOUNT A14OUNT
NO#
AMOUNT
25.69
000000
25.69CR
000000
0.00
832.50CR
065938
832.50
477.50CR
065939
184.44CR
065939
741.40CR
065939
1,403.34
50.000R
065940
50.00
20.000R
065941
20.00
32,846.87CR
065942
39,888.59CR
065942
72,735.46
550.000R
065943
550.00
221.16CR
065944
221.16
588,00CR
065945
588.00
26.73CR
065946
31.22CR
065946
30.28CR
065946
8.46CR
065946
61.14CR
065946
157.83
9,820.000R
065947
9,820.00
481.05CR
065948
481.05
3/29/2017 3:10 PM
A / P CHECK
REGISTER
PACKET:
08744 Regular Payments
VENDOR
SET: 99
BANK
POOL POOLED CASH
ACCOUNT
CHECK CHECK
6-. :JR
NAME / I.D.
DESC
TYPE
DATE
00420
BOUND TREE MEDICAL,
LLC
I-82435793
EMS MEDICAL SUPPLIES
R
3/29/2017
00590
CITY OF DENTON
I-2/9/17-3/10/17
TESTING
R
3/29/2017
21100
COLEMAN LAG) FIRM
I -MARCH 2O17
MARCH-MUNIICIPAL PROSECUTOR
R
3/29/2017
00050
CONLEY SAND & GRAVEL
I-11222
10 YARD 1" ROCK
R
3/29/2017
23620
COTE'S MECHANICAL
I-CI42017101
ICE MACHINE RENTAL -MAR 17
R
3/29/2017
26090
D & L FEEDS INC
I-001753/6
A14INE WEED KILL/TARGET 6 PLUS
R
3/29/2017
31140
DICKERSON CONSTRUCTION CO
I-17104
N 135 OUTFALL SEWER PH-2
R
3/29/2017
23820
FERGUSON WATERWORKS
I-0850720
PIPES, HOSES & FITTINGS
R
3/29/2017
I-0850720-1
MIL HOSE, COUP, PIPE
R
3/29/2017
14980
FORT BEND SERVICES,
INC
I-0203930-IN
441 # NET DRUM
R
3/29/2017
18790
FUEL14MI
I-NP49960225
FUEL 3/20/17-3/26/17
R
3/29/2017
GOODYEAR C01-24ERCIAL TIRE
I-233-1017773
TIRES
R
3/29/2017
20300
GREEN EAGLE OVERHEAD
DOORS
I-2370
SERVICE GARAGE DOORS
R
3/29/2017
07750
HOME DEPOT CREDIT SERVICES
I-8033542
OFFICE SUPPLIES
R
3/29/2017
I-8111445
PLASTIC FLOOR GUARD SAUCER
R
3/29/2017
I-W574810666
ELECTRONIC LOCK SAFE
R
3/29/2017
PAGE: 2
CHECK
CHECK
DISCOUNT P14OUNT
NO#
AMOUNT
409.07CR
065949
409.07
120.000R
065950
120.00
600.000R
065951
600.00
950.000R
065952
950.00
354.00CR
065953
354.00
211.91CR
065954
211.91
142,379.35CR
065955
142,379.35
1,486.06CR
065956
493.69CR
065956
1,979.75
1,885.46CR
065957
1,885.46
1,739.84CR
065958
1,739.84
1,446.90CR
065959
1,446.90
500.000R 065960 500.00
72.22CR 065961
3.48CR 065961
399.000R 065961 474.70
3/29/2017 3:10 PM
A / P CHECK
REGISTER
PAGE: 3
PACKET:
08744 Regular Payments
VENDOR
SET: 99
BANK
POOL POOLED
CASH ACCOUNT
CHECK CHECK
CHECK
CHECK
VL ,R
NAI4E / I.D.
DESC
TYPE
DATE
DISCOUNT
AI4OUNT
NO#
AMOUNT
15780
ITRON
I-443237
HARDWARE MAINTENANCE
R
3/29/2017
1,744.36CR
065962
1,744.36
18140
KEEP AMERICA BEAUTIFUL
I-NSF17-0418-IN1
2017 MEMBERHSIP DUES
R
3/29/2017
50.00OR
065963
50.00
1
KENDYL ARENSIQAN
I-201703296555
CC DEPOSIT REF
R
3/29/2017
100.00OR
065964
100.00
08210
KWIK KAR
I-64044
STATE INSPECTION ANIMAL CONTRO
R
3/29/2017
25.50CR
065965
25.50
17060
LEAD 11 EXCELLENCE
I-04012017SFD
CE FOR JAN-MAR 2017
R
3/29/2017
648.00OR
065966
648.00
30560
MUTUAL OF OMAHA
I-000623530515
APR 2017 LTD
R
3/29/201V
751.61CR
065967
751.61
31390
NATIONWIDE HOUSING
SYSTE14S
I-201703296556
REFUND SEWER CHGS
R
3/29/2017
12,248.14CR
065968
12,248.14
24940
NTTA
I-795053252A
TOLL
R
3/29/201V
13.68CR
065969
13.68
08690
O'REILLY AUTO PARTS
C-1959-349801
CREDIT FOR RETURNED BLADES
R
3/29/2017
11.42
065970
C-1959-353699
TARMNATOR & BUG AND TAR
R
3/29/2017
1.20
065970
I-1959-347988
FIR LNR FRNT UNIT 11-20
R
3/29/2017
1.86CR
91.13CR
065970
I-1959-347989
FLR LNR FRNT UNIT 12-20
R
3/29/2017
1.86CR
91.13CR
065970
I-1959-348038
WHEEL WEIGHTS
R
3/29/2017
2.20CR
107.78CR
065970
I-1959-348090
OIL FILTER
R
3/29/2017
1.10CR
54.07CR
065970
I-1959-348212
FILTERS
R
3/29/2017
2.61CR
127.95CR
065970
I-1959-349195
14 OZ BRAKE CLEANER
R
3/29/2017
0.96CR
46.80CR
065970
I-1959-349297
DISC PADS
R
3/29/2017
2.70CR
132.24CR
065970
I-1959-349454
DISC PADS
R
3/29/2017
0.15CR
7.16CR
065970
I-1959-349459
16 OZ CARE CLEANER
R
3/29/2017
0.19CR
9.39CR
065970
I-1959-349466
OIL FILTER
R
3/29/2017
0.12CR
5.80CR
065970
I-1959-349764
BLOWER MOTOR, BI4R KIT 12-58
R
3/29/2017
2.29CR
111.97CR
065970
1-1959-349845
TP14S SENSOR
R
3/29/2017
0.97CR
47.73CR
065930
I-1959-349869
CABIN FILTER
R
3/29/2017
0.53CR
25.92CR
065970
I-1959-349954
CABIN & OIL FILTERS
R
3/29/2017
7.16CR
350.65CR
065970
I-1959-349955
OIL FILTER
R
3/29/2017
0.08CR
3.91CR
065970
I-1959-350897
OIL FILTER 53-58
R
3/29/2017
0.08CR
3.91CR
065970
I-1959-351187
32OZ GLASS CLEANER
R
3/29/2017
0.44CR
21.76CR
065970
I-1959-351468
CONNECTOR
R
3/29/2017
0.16CR
7.83CR
065970
I-1959-352733
OIL, FUEL, WATER FILTERS
R
3/29/2017
0.70CR
34.05CR
065970
I-1959-352736
TBI UNIT
R
3/29/2013
4.32CR
211.87CR
065970
1-1959-352768
WHEEL WEIGHTS
R
3/29/2017
4.05CR
198.41CR
065970
I-1959-352790
BATTERY
R
3/29/2017
2.34CR
114.50CR
065970
I-1959-353332
DEF FUEL
R
3/29/2017
0.96CR
47.00OR
065970
I-1959-353498
OIL FILTER
R
3/29/2017
0.08CR
3.91CR
065970
I-1959-353648
SCREWDRIVER/MINI LAMP
R
3/29/2017
0.23CR
11.29CR
065970
PAGE: 4
3/29/2017 3:10 Pig A / P CHECK REGISTER
PACKET:
08744 Regular
Payments
VENDOR
SET: 99
BANK
POOL POOLED
CASH ACCOUNT
aR
NP14E / I.D.
DESC
I-1959-353659
ELECT F/PUMP
I-1959-353698
WHEEL BRUSH, HA14MER
I-1959-353729
HOSE, MEGACRIMP, HYDRL OIL
I-1959-439769
WIPER BLADE
*VOID*
VOID CHECK
*VOID*
VOID CHECK
25830
PACHECO KOCH, LLC
I-38438
WW E PH II BNSF TO 135X
I-38447
WIN E PH III I35X TO LOIS
I-38448
SA#5 PHASE 2 STAKING
19200
PATHMARK TRAFFIC
PRODUCTS OF TEXAS,INC.
C-020883
RETURN FROM INVOICE 020359
I-021735
STREET SIGNS
31250
PREMIER MAGNESIA,
LLC
I-548657
HYDROXIDE
I-548662
HYDROXIDE
05510
PROGRESSIVE WASTE
SOLUTIONS OF TX, INC
I-1202733134
SLUDGE ROLL OFF
05510
PROGRESSIVE WASTE
SOLUTIONS OF TX, INC
I-1202763073
SLUDGE REMOVAL
31210
MATT PYLE
I-201703276552
3 DAY MEAL MONEY 3/27-3/29
RED THE UNIFORM TAILOR
'
I-00G31694
BODY AR140R VEST 783 BAIRD
25970
REPUBLIC 14ETER INC
I-17-2546
2" METERS
27450
RICOH USA
I-29975231
14ARCH LEASE
30260
RICOH USA
I-98452119
COPIER RENT / MAINT
CHECK CHECK
CHECK
CHECK
TYPE
DATE
DISCOUNT
AMOUNT
N04
AMOUNT
R
3/29/2017
0.92CR
45.07CR
065970
R
3/29/2017
2.19CR
107.51CR
065970
R
3/29/2017
1.81CR
88.71CR
065970
R
3/29/2017
0.95CR
46.49CR
065970
2,143.32
V
3/29/2017
065971
**VOID**
V
3/29/2017
065972
**VOID**
R
3/29/2017
568.000R
065973
R
3/29/2017
560.000R
065973
R
3/29/2017
360.000R
065973
1,488.00
R
3/29/2017
200.00
065974
R
3/29/2017
1,097.80CR
065974
897.80
R
3/29/2017
920.000R
065975
R
3/29/2017
920.000R
065975
1,840.00
R
3/29/2017
99.90CR
065976
99.90
R
3/29/2017
2,835.92CR
065977
2,835.92
R
3/29/2017
75.000R
065978
75.00
R
3/29/2017
771.55CR
065979
771.55
R
3/29/2017
2,756.000R
065980
2,756.00
R
3/29/2017
709.97CR
065981
709.97
R
3/29/2017
142.04CR
065982
142.04
3/29/2017 3:10 P14
A / P CHECK
REGISTER
PAGE: 5
PACKET:
08744 Regular
Payments
VENDOR
SET: 99
BANK
POOL POOLED
CASH ACCOUNT
CHECK CHECK
CHECK
CHECK
V� A
NP14E / I.D.
DESC
TYPE
DATE
DISCOUNT A14OUNT
NO#
AMOUNT
12820
RICOH USA, INC
I-5047326753
SERVICE CONTRACT MAR 17
R
3/29/2017
15.24CR
065983
I-5047327541
SERVICE CONTRACT MAR 17
R
3/29/2017
227.85CR
065983
243.09
25020
SANGER HARDWARE
I-B64532
POLYGRAIN,2 CYCLE HP
R
3/29/2017
77.76CR
065984
I-B64565
LED
R
3/29/2017
39.98CR
065984
I-B64752
PRE WOUND SPOOL FOR WEED EATER
R
3/29/2017
9.99CR
065984
I-B64795
ROLLER
R
3/29/2017
4.58CR
065984
I-B65053
SNAP BOLT
R
3/29/2017
39.90CR
065984
I-B65202
PVC COUPLINGS & CAPS
R
3/29/2017
20.67CR
065984
I-B65239
GORILLA TAPE
R
3/29/2017
9.99CR
065984
I-B65355
SCREWS, ADAPTER, HOSE
R
3/29/2017
40.93CR
065984
I-B65356
PADLOCKS
R
3/29/2017
52.97CR
065984
I-B65364
FASTENERS
R
3/29/2017
14.18CR
065984
I-B65835
PVC, ELBOW, CLAMP, PIPE
R
3/29/2013
18.58CR
065984
I-B66460
QUICKRETE, GROUND RECEPTACLE
R
3/29/2017
29.35CR
065984
I-B66534
TRANSFORMER DOLLY
R
3/29/2017
89.99CR
065984
I-C12094
TWINE, BOLT, BRACE
R
3/29/2017
36.94CR
065984
I-C12172
14ASKING TAPE, SAND
R
3/29/2017
43.58CR
065984
I-C12182
14W SK 2PK, WALLPLATE
R
3/29/2017
64.66CR
065984
I-C12364
CEMENT GLUE, 1/2" SLIP CAP
R
3/29/2017
6.48CR
065984
I-C12408
AIR FILTER
R
3/29/2017
15.96CR
065984
I-C12409
AIR FILTER
R
3/29/2017
7.98CR
065984
I-C12530
KEY
R
3/29/2017
5.98CR
065984
I-C12703
PIPE, GALV NIPPLES
R
3/29/2017
13.17CR
065984
I-C12743
QUIKRETE
R
3/29/2017
19.96CR
065984
I-C12746
KEY
R
3/29/2017
11.96CR
065984
I-C12935
2 FLUORESCENT LIGHTS
R
3/29/2017
13.98CR
065984
I-C13206
PVC, SAW, TWINE
R
3/29/2017
31.47CR
065984
I-C13267
KEY
R
3/29/2017
8.97CR
065984
699.96
._ .'
VOID CHECK
V
3/29/2017
065985
**VOID**
*VOID*
VOID CHECK
V
3/29/2017
065986
*'VOID**
16240
SCHAD 6 PULTE
I-113709
ACETYLENE, NITROGEN,OXYGEN
R
3/29/2013
6.000R
065987
I-201781
C014PRESSED OXYGEN
R
3/29/2017
19.000R
065987
25.00
31370
TASK FORCE TIPS
LLC
I-1217578
PERCENTAGE KNOB STUD
R
3/29/2017
19.14CR
065988
19.14
3/29/2017 3:10 2I4 A / P CHECK REGISTER
PACKET: 08744 Regular Payments
VENDOR SET: 99
BANK POOL POOLED CASH ACCOUNT
CHECK CHECK
�. iR NA14E / I.D. DESC TYPE DATE
02690 TECHLINE, INC.
I-103125-00 48-2/0 HOTLINE CLAMP, SI4 BIRD R 3/29/2017
29850 TERRY HARDY
I-43026795 WEIGHT ON NEW TRUCK R 3/29/2017
24750 WELBORN, RYAN
I-002621975 WWTP CLASS-R.WELBORN R 3/29/2017
03680 WHITMIRE LINE CLEARANCE, INC
I-SN17-10007 TREE TRII4ING R 3/29/2017
31380 UILLIP14 BAIRD
I-201703286554 PER DIEM, PATROL RIFLE CLASS R 3/29/2017
25400 TCA1-II4/1qISE COUNTY DOOR G GATE
I-3/14/17 RESET THE LIMITS ON THE GATE R 3/29/2017
** T 0 T A L S
REGULAR CHECKS:
HANDWRITTEN CHECKS:
PRE -WRITE CHECKS:
DRAFTS:
VOID CHECKS:
NON CHECKS:
CORRECTIONS:
REGISTER TOTALS:
TO 'I:RORS: 0 TOTAL tLRRNINGS: 0
PAGE: 6
CHECK
CHECK
DISCOUNT A14OUNT
NO#
AMOUNT
717.40CR
065989
717.40
11.000R
065990
11.00
25.000R
065991
25.00
3,040.000R
065992
3,040.00
50.000R
065993
50.00
89.000R
065994
89.00
NO#
DISCOUNTS
CHECK AMT
TOTAL APPLIED
53
44.01
274,170.70
274,214.71
0
0.00
0.00
0.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
4
0.00
0.00
0.00
1
0.00
0.00
0.00
0
0.00
0.00
0.00
58
44.01
274,170.70
274,214.71
3/29/2017 3:10 P14
PACKET: 08744 Regular Payments
VENDOR SET: 99
BANK POOL POOLED CASH ACCOUNT
R NA14E / I.D. DESC
A / P CHECK REGISTER
CHECK CHECK
TYPE DATE DISCOUNT A14OUNT
POSTING PERIOD RECAP
FUND
-------------------------------------------
PERIOD
A14OUNT
001
3/2017
9,746.24CR
008
3/2017
46,086.13CR
110
3/2017
751.61CR
180
3/2017
983.91CR
840
3/2017
216,602.81CR
ALL 274,170.70CR
PAGE: 7
CHECK CHECK
NO# AMOUNT
CITY OF SANGER
COUNCIL AGENDA ITEM
AGENDA TYPE ® Regular ❑ Special ❑ Consent Reviewed by Finance
❑ Yes
® Not Applicable
❑ Workshop ❑ Executive ❑ Public Hearing Reviewed by Legal
Yes
® Not Applicable
Council Meeting Date: Submitted By:
April 3, 2017 Alina Ciocan, Director of Economic & Community
Development
City Manager Reviewed/Approval Initials /,, Date
ACTION REQUESTED: ❑ORDINANCE ® RESOLUTION # 04-03-17 ❑ APPROVAL
❑ CHANGE ORDER ❑ AGREEMENT ❑ APPROVAL OF BID ❑ AWARD OF CONTRACT
❑ CONSENSUS ❑OTHER
AGENDA CAPTION
Consider, Discuss and Possibly Act on Resolution # 04-03-17 Designating May 20, 2017 as the Day of
the 2017 Sanger Citywide Garage Sale.
FINANCIAL SUMMARY
®N/A ❑GRANT FUNDS []OPERATING EXPENSE ❑REVENUE ❑CIP ❑BUDGETED ❑NON -BUDGETED
BACKGROUND/SUMMARY OF ITEM
On February 2, 2015, the City Council approved an ordinance providing for a citywide garage sale on a
designated Saturday in the spring (March, April, May). This initiative was led by the Sanger Downtown
Association (SDA).
At this time, the Downtown Association is not active. However, the Sanger Area Chamber of Commerce
has expressed an interest in continuing the annual citywide garage sale. They would like to hold the event
on May 20, 2017.
STAFF OPTIONS & RECOMMENDATION
Staff recommends that City Council approve Resolution # 04-03-17 designating May 20, 2017 as the day
of the 2017 Sanger Citywide Garage Sale.
List of Supporting Documents/Exhibits Attached:
Prior Action/Review by Council, Boards, Commissions or Other
Agencies:
Resolution # 04-03-17
None
RESOLUTION # 04-03-17
A RESOLUTION OF THE COUNCIL OF THE CITY OF SANGER, TEXAS,
DESIGNATING MAY 20, 2017 AS THE DAY OF THE 2017 SANGER CITYWIDE
GARAGE SALE.
WHEREAS, the City desires to encourage commerce and provide opportunities for residents to
improve the condition of their property; and
WHEREAS, the City Council adopted an ordinance providing for a citywide garage sale on a
designated Saturday in the spring (May, April, May);
NOW THEREFORE BE IT RESOLVED BY THE COUNCIL OF THE CITY OF SANGER,
TEXAS:
Section 1. Saturday, May 20, 2017 is designated as the day of the 2017 Sanger Citywide
Garage Sale.
Section 2. This resolution shall become effective immediately upon its passage and approval.
DULY PASSED, APPROVED AND ADOPTED by the City Council of the City of Sanger,
Texas, on this day of 2017.
ATTEST:
Cheryl Price, City Secretary
APPROVED:
Thomas E. Muir, Mayor
S
lAgeh
TEXAS COUNCIL AGENDA ITEM
AGENDA TYPE ® Regular ❑ Special ❑ Consent Reviewed by Finance ❑ Yes ❑ Not Applicable
❑ Workshop ❑ Executive ❑ Public Hearing Reviewed by Legal LJ Yes El Not Applicable
Council Meeting Date: 04/03/2017 Submitted By:
I City Manager Reviewed/Approval Initials IW4 Date 3 0 _ % 7 I
ACTION REQUESTED: ❑ORDINANCE [:]RESOLUTION ❑ APPROVAL
❑ CHANGE ORDER ❑ AGREEMENT ® APPROVAL OF BID ® AWARD OF CONTRACT
❑ CONSENSUS ❑ REAPPOINTMENTS
Consider, Discuss and Possibly Approve Awarding the Bid for the City of Sanger Wastewater
Treatment Rehabilitation and Improvement Contract to Felix Construction Company For the Total Bid
Amount of $10,992,845.00.
FINANCIAL SUMMARY
❑N/A [_]GRANTFUNDS ❑OPERATING EXPENSE ❑REVENUE ❑CI P ❑BUDGETED ❑NON -BUDGETED
PRIOR CURRENT FUTURE
FISCAL YEAR: YEAR I YEAR YEAR(S) I TOTALS
Amount
Encumbered Amount
BALANCE
FUND(S) TO BE USED: General ❑$ Utility ❑ $ Special ❑ $
BACKGROUND/SUMMARY OF ITEM
On Thursday, March 16, the following three bids from general contractors were received opened and
publicly read aloud at the City Hall for the Sanger Wastewater Treatment Plant Rehabilitation and
Improvements:
Contractor
Total Base Bid
Felix Construction Company
$10,992,845.00
Gracon Construction, Inc.
$12,451,500.00
Bar Constructors, Inc.
$12,878,950.00
Felix Construction Company was the apparent low bidder with a Total Base Bid of $10,992.845.00.
The engineer's final opinion of probable construction cost (OPCC) was $7,728,000.00 for the Total
Base Bid. It appears the main differences in the pricing were related to increased cost of concrete, rock
excavation for structures, pipelines and electrical ductbanks and increases in stainless steel piping.
Several items have been identified that could reduce costs of the project during construction. Alan
Plummer Associates, Inc. recommends award of the Total Bid Amount to Felix Construction in the
amount of $10,992,845.00
STAFF OPTIONS & RECOMMENDATION
Staff recommends award of the Sanger Wastewater Treatment Plant Rehabilitation and Improvements
to Felix Construction in the Total Bid amount of $10,992,845.00
List of Supporting Documents/Exhibits Attached: Prior Action/Review by Council, Boards, Commissions or Other
0 Memo Alan Plummer Associates, Inc. I Agencies: N/A
1416-002-01
March 27, 2017
Mr. Mike Brice
City Manager
City of Sanger
502 Elm Street
Sanger, TX 76226
Re: City of Sanger, TX
Sanger Wastewater Treatment Plant
Rehabilitation and Improvements
Recommendation of Award
Dear Mr. Brice:
On Thursday, March 16, 2017, three bids from general contractors were received, opened and publicly
read aloud at the City Hail in Sanger, Texas for the above -referenced project. The bids were as follows:
Contractor
Total Base Bid
Felix Construction Company
$10 992,845.00
Gracon Construction, Inc.
$12,451,500.00
Bar Constructors, Inc.
$12 878,950.00
Felix Construction Company was the apparent low bidder with a Total Base Bid of $10,992,845.00. The
Engineer's final opinion of probable construction cost (OPCC) was $7,728,000 for the Total Base Bid.
We discussed the differences in the bid price and the OPCC with representatives of Felix Construction. It
appears that the main differences in the pricing were related to increased cost of concrete, the high cost for
rock excavation for structures, pipelines and electrical ductbanks, and increases in stainless steel piping
costs. Other costs, such as equipment costs and metal costs were comparable to the OPCC amounts.
Based on this comparison, there would probably not be significant savings in rebidding the project without
significant changes in the scope. We have identified several items that could be modified during the
construction project to reduce the costs of the project.
The complete bid tabulation is attached to this letter for your reference. We contacted several references
for Felix Construction, and the references were all positive. We contacted Traveler's, the surety company
for the bid bond. Traveler's has a AA rating, which meets the requirements for the project. Traveler's had
no issue with the bid bond and Felix Construction. Therefore, we recommend award of the Total Bid
Amount to Felix Construction Company in the amount of $10,992,845,00.
Please call me if you have any questions. We look forward to working with you during construction of this
project.
Sincerely,
ALAN PLUMMER ASSOCIATEiS, INC,
effrey . Caffey, P.E.
Principal
JEC/pam
10 SOUTH UNIVERSITY DRIVE
>JRE 300
Enclosure
FORT WORTH, TEXAS 76107
PHONE 817.806.1700
FAX 817870,2536
F9pro)acts\14161002.01�FiIos$enbSargeaAmrd Letter of Recornmendatfon doc
vrov paiew.com
TBPE Firm N. 13
CITY OF SANGER, TEXAS
SANGER WASTEWATER TREATMENT PLANT
REHABILITATION AND IMPROVEMENTS
Date/Time for Receiving Bids: 3:00 p.m. - Thursday, March 16, 2017
Bar
Felix
Gracon
Constructors,
Construction
Construction,
Inc.
Company
Inc.
Item
Quantity
Unit
Extended Cost
Extended Cost
Extended Cost
1
Construction of all Work required to complete in place and place
1
LS
$12,380,000.00
$10,296,165.00
$11,670,000.00
in operation the improvements.
2
Purchase, shipping, and manufacturer's installation/startup
1
EA
$62,500.00
$62,500.00
$62,500.00
services for a Double Disc Waste Activated Sludge.
3
Installation of 24-inch HDPE DR 32.5 pipe and removal of existing
670
LF
$140,700.00
$207,030.00
$301,500.00
sewer
15-inchsanita pipeline.
4
Installation of 18-inch HDPE DR 32.5 pipe and removal of existing
30
LF
$13,650.00
$60,000.00
$30,000.00
18-inch sanitary sewerpipeline.
5
Five-foot diameter cast -in -place concrete manholes.
5
EA
$53,000.00
$125,000.00
$80,000.00
6
Trench Safety Protection System Design.
700
LF
$3,500.00
$1,050.00
$3,500.00
Bypass Pumping, including pumps, piping, valves, generators,
7
and any required redundancy, work fully performed, complete in
1
LS
$56,000.00
$50,100.00
$110,000.00
lace.
8
All connections of 18-inch pipeline to existing bar screen
1
LS
$5,300.00
$18,000.00
$20,000.00
structure.
9
Allowance for furnishing complete in place plant signage ordered
1
LS
$5,000.00
$5,000.00
$5,000.00
in writing by the OWNER.
10
Allowance for additional potable water pipe and connections to
1
LS
$5,000.00
$5,000.00
$5,000.00
unknown existin i es.
Allowance for reconditioning and relocating the plant's existing
11
generator to be used only as directed in writing by the OWNER.
1
LS
$40,000.00
$40,000.00
$40,000.00
Allowance for Unanticipated Problems during construction to be
12
used only on legitimate project related issues to be used only as
1
LS
$100,000.00
$100,000.00
$100,000.00
directed in writing by the OWNER.
Contingency bid item for furnishing and installing extra flowable
13
fill, including excavation and form, if needed, as directed by
100
CY
$14,300.00
$23,000.00
$24,000.00
OWNER, complete in place.
BASE BID AMOUNT
$12,878,950.00
$10,992,845.00
i$12,451,500.00
CITY OF SANGER
COUNCIL AGENDA ITEM
AGENDA TYPE ® Regular ❑ Special ❑ Consent Reviewed by Finance
❑ Yes
® Not Applicable
❑ Workshop ❑ Executive ® Public Hearing Reviewed by Legal
F1 Yes
Not Applicable
Council Meeting Date: Submitted By:
April 3, 2017 Alina Ciocan, Director of Economic & Community
Development
City Manager Reviewed/Approval Initials /t Date 0 _ / 7
ACTION REQUESTED: ❑ ORDINANCE ❑ RESOLUTION # ❑ APPROVAL
❑ CHANGE ORDER ❑ AGREEMENT ❑ APPROVAL OF BID ❑ AWARD OF CONTRACT
❑ CONSENSUS ®OTHER Public Hearing
AGENDA CAPTION
Conduct a Public Hearing Concerning a Request to Rezone Approximatley 4.16 Acres of Land Located
off of Jones Street Approximatley 1,100 Feet South of E Willow Street From A Agricultural District to I-
1 Industrial District 1.
FINANCIAL SUMMARY
®N/A ❑GRANT FUNDS []OPERATING EXPENSE ❑REVENUE ❑CIP [:]BUDGETED ❑NON -BUDGETED
BACKGROUND/SUMMARY OF ITEM
The applicant, Mr. Joe Falls, is requesting to rezone 4.16 acres from A Agricultural District to I-1
Industrial District 1. His intent is to develop the site to accommodate a boat storage facility and mini -
storage units.
STAFF OPTIONS & RECOMMENDATION
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 March 13, 2017 and recommended approval of
the rezoning.
CITY OF SANGER
COUNCIL AGENDA ITEM
AGENDA TYPE ® Regular ❑ Special ❑ Consent Reviewed by Finance
❑ Yes
® Not Applicable
❑ Workshop ❑ Executive ❑ Public Hearing Reviewed by Legal
Yes
Z Not Applicable
Council Meeting Date: Submitted By:
April 3, 2017 Alina Ciocan, Director of Economic & Community
Development
City Manager Reviewed/Approval Initials Date 3_�0_17
ACTION REQUESTED: ® ORDINANCE 04-10-17 ❑ RESOLUTION # ❑ APPROVAL
❑ CHANGE ORDER ❑ AGREEMENT ❑ APPROVAL OF BID ❑ AWARD OF CONTRACT
❑ CONSENSUS []OTHER
AGENDA CAPTION
Consider, Discuss and Possibly Act on Ordinance # 04-10-17 — Amending the Official Zoning Map to
Rezone Approximatley 4.16 Acres of Land Located off of Jones Street Approximatley 1,100 Feet South
of E Willow Street from A Agricultural District to I-1 Industrial District 1.
FINANCIAL SUMMARY
®N/A ❑GRANT FUNDS []OPERATING EXPENSE ❑REVENUE ❑CIP ❑BUDGETED ❑NON -BUDGETED
BACKGROUND/SUMMARY OF ITEM
The applicant, Mr. Joe Falls, is requesting to rezone 4.16 acres from A Agricultural District to I-1
Industrial District 1. His intent is to develop the site to accommodate a boat storage facility and mini -
storage units.
STAFF OPTIONS & RECOMMENDATION
Staff finds that the proposed rezoning is not in conformance with the Comprehensive Land Use Plan.
Written response forms opposing the proposed rezoning were received from twenty-five (25) percent of
the property owners located within 200 feet of the subject property.
As per Chapter 14, Section 44.5 of the City of Sanger Code of Ordinances, a favorable vote of three -fourths
(3/4) of all members of the City Council shall be required to approve any change in zoning when written
objections are received from the owners of twenty (20) percent or more of (a) the area of the lots or land included
in such a proposed change or (b) the lots or land immediately adjoining the same and extending two hundred
(200) feet.
List of Supporting Documents/Exhibits Attached:
Prior Action/Review by Council, Boards, Commissions or Other
Agencies:
• Ordinance & Exhibit A
• Staff Report
The Planning & Zoning Commission conducted a public
• Aerial Map
hearing on March 13, 2017 and recommended approval of
• Future Land Use Map
the rezoning.
0 I-1 Industrial District
• Rezoning Application
• Letter of Intent
0 Response Forms
ORDINANCE # 04-10-17
AN ORDINANCE OF THE CITY OF SANGER, DENTON COUNTY, TEXAS, AMENDING THE
OFFICIAL ZONING MAP TO REZONE APPROXIMATELY 4.16 ACRES OF LAND OFF OF JONES
STREET APPROXIMATLEY 1,100 FEET SOUTH OF E. WILLOW STREET FROM A AGRICULTURAL
DISTRICT TO I-1 INDUSTRIAL DISTRICT 1; PROVIDING FOR THE REPEAL OF ALL ORDINANCES
IN CONFLICT; PROVIDING FOR A SEVERABILITY CLAUSE; PROVIDING FOR A PENALTY OF
FINE NOT TO EXCEED THE SUM OF TWO THOUSAND DOLLARS ($2,000.00) FOR EACH OFFENSE;
AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the applicant has requested to rezone the subject property from A Agricultural District to I-1 Industrial
District 1;
WIIEREAS, the City Council has found that the proposed zoning district is harmonious with the surrounding land
uses and condition; Now Therefore,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS:
Section 1. The subject property off of Jones Street approximately 1,100 feet south of E Willow Street as
described in Exhibit A, is hereby rezoned from A Agricultural District to I-1 Industrial District 1.
Section 2. All ordinances or parts of ordinances in conflict herewith are, to the extent of such conflict,
hereby repealed.
Section 3. It is hereby declared to be the intention of the City Council that the sections, paragraphs,
sentences, clauses, phrases and words of this Ordinance are severable and, if any word, phrase, clause, sentence,
paragraph, or section of this Ordinance shall be declared unconstitutional by the valid judgment or decree of any
court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining portions of this
Ordinance, since the same would have been enacted by the City Council without the incorporation in this Ordinance
of any such unconstitutional word, phrase, clause, sentence, paragraph, or section.
Section 4. Any person, firm, or corporation who shall violate any of the provisions of this article shall be
guilty of a misdemeanor and upon conviction shall be fined in an amount not to exceed the sum of two thousand
dollars ($2,000.00) for each offense, and each and every day such offense shall continue shall be deemed to constitute
a separate offense.
Section 5. This ordinance will take effect immediately from and after its passage and the publication of the
caption, as the law and Charter in such cases provide.
DULY PASSED, APPROVED AND ADOPTED by the City Council of the City of Sanger, Texas, on this
day of 2017.
ATTEST:
APPROVED:
Cheryl Price, City Secretary Thomas E. Muir, Mayor
LINE
8EARING
DISTANCE
Li
N 29618'01' W
474.99
L2
N 59600'09'E
95.3(Y
L3
S 66.25'01' E
606.25'
L4
N 03'21'18'W
230.00'
L5
S 88'4T18' E
418.40'
EXHIBIT A
PROPOSED 4.93 ACRES
CURRENT ZONING: AG
OER . 4-9��
J.E. THOMPSON
.....................
4857 P Q 0 100' 200'
° F1. c)
S U R�
CERTIFICATION:
I HEREBY CERTIFYTHAT THIS SURVEY HAS BEEN PREPARED FROMAN
ACCURATE ON -THE -GROUND SURVEY OFTHE PREMISES DEPICTED HEREON
AND DESCRIBED IN THE LEGAL DESCRIPTION ATTACHED HERETO,
CONDUCTED UNDER MY DIRECTION AND SUPERVISION ON 09222015 AND
THAT THE FINDINGS AND RESULTS OF SAID SURVEY ARE TRUE AND
CORRECT TO THE BEST OF MY KNOWLEDGE AND BELIEF.
of
J.E. THOMPSON 11 R.P.L.S. No 4857
W
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Z
7
CURRENT ZONING: AG
CURRENT ZONING: AG
PROPOSED 1.08 ACRES
CURRENT ZONING: AG
ZONING EXHIBIT
4.16 ACRES
IN THE HENRY TIERWESTER SURVEY
ABSTRACT NO. 1241
CITY OF SANGER
DENTON COUNTY, TEXAS
FIELD NOTES TO ALL THAT CERTAIN TRACT OR PARCEL OF LAND SITUATED IN THE HENRY
TIERWESTER SURVEY, ABSTRACT # 1241, DENTON COUNTY, TEXAS AND BEING A PART OF A
CALLED 410.356 ACRE TRACT OF LAND DESCRIBED IN THE DEED TO JOE FALLS ET AL AS
RECORDED IN DOCUMENT # 2005-51411 OF THE OFFICIAL PUBLIC RECORDS OF DENTON
COUNTY, TEXAS AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:
BEGINNING AT THE NORTHEAST CORNER OF THE TRACT BEING DESCRIBED HEREIN AT A POINT
FOR CORNER IN A NORTH LINE OF SAID 410.356 ACRE TRACT OF LAND AT THE NORTHWEST
CORNER OF A 50 FOOT WIDE STRIP OF LAND DESCRIBED IN THE DEED TO THE CITY OF SANGER
AS RECORDED IN VOLUME 639, PAGE 269 OF THE DEED RECORDS OF DENTON COUNTY, TEXAS;
THENCE SOUTH 29 DEGREES 18 MINUTES 01 SECONDS EAST WITH THE WEST LINE THEREOF A
DISTANCE OF 474.99 FEET MORE OR LESS TO A POINT FOR CORNER AT THE NORTHEAST
CORNER OF A PROPOSED 4.93 ACRE TRACT OF LAND AS SHOWN ON AN EXHIBIT CREATED BY
ALAN PLUMMER ASSOCIATES INC., FOR THE EXPANSION OF THE WASTEWATER FACILITY FOR
THE CITY OF SANGER;
THENCE SOUTH 59 DEGREES 00 MINUTES 09 SECONDS WEST WITH THE NORTH LINE THEREOF
A DISTANCE OF 95.30 FEET MORE OR LESS TO A POINT FOR CORNER;
THENCE NORTH 66 DEGREES 25 MINUTES 01 SECONDS WEST A DISTANCE OF 606.25 FEET MORE
OR LESS TO A POINT FOR CORNER IN A WEST LINE OF SAID 410.356 ACRE TRACT;
THENCE NORTH 03 DEGREES 21 MINUTES 18 SECONDS WEST WITH A WEST LINE OF SAID
410.356 ACRE TRACT A DISTANCE OF 230.00 FEET MORE OR LESS TO A POINT FOR CORNER AT A
SALIENT CORNER OF SAID 410.356 ACRE TRACT;
THENCE SOUTH 88 DEGREES 47 MINUTES 18-SECONDS EAST A DISTANCE OF 418.40 FEET MORE
OR LESS TO THE POINT OF BEGINNING AND ENCLOSING 4.16 ACRES OF LAND, MORE OR LESS.
55jtit RFQ
J.E. THOMPSON
W 1p 4857
�o
��2O
S'lj R�
CERTIFICATION:
I HEREBY CERTIFY THAT THIS SURVEY HAS BEEN PREPARED FROM AN
ACCURATE ON -THE -GROUND SURVEY OF THE PREMISES DEPICTED HEREON
AND DESCRIBED IN THE LEGAL DESCRIPTION ATTACHED HERETO,
CONDUCTED UNDER PAY DIRECTION AND SUPERVISION ON 0922f2015 AND
THAT THE FINDINGS AND RESULTS OF SAID SURVEY ARE TRUE AND
CORRECT TO THE BEST OF MY KNOWLEDGE AND BELIEF.
Q
J.E. THOMPSON 11 R.P.L.S. No 4857
ZONING EXHIBIT
4.16 ACRES
IN THE HENRY TIERWESTER SURVEY
ABSTRACT NO. 1241
CITY OF SANGER
DENTON COUNTY, TEXAS
PAgeh
*TEXAS
STAFF REPORT
Meeting Date: April 3, 2017
Case #: 17SANZON-0001
Case Coordinator: Alina Ciocan, Director of Economic & Community Development
Request: Rezone 4.16 ± Acres off of Jones Street, 1,100± Feet South of E Willow
Street From A Agricultural District to I-1 Industrial District 1.
Applicant: Joe Falls
Case Overview
The applicant requests to rezone 4.16 acres from A Agricultural to I-1 Industrial District 1. His
intent is to develop the site to accommodate a boat storage facility and mini -storage units.
Surrounding Land Uses
Direction
Land Use
Zoning
Comprehensive Plan
North
Residential
Single Family District
Residential — Urban
10 (SF-10)
Low Density
East
Vacant
_
Agricultural (A)
Residential — Urban
Low Density
South
Vacant
Agricultural (A)
Residential — Urban
Wastewater Treatment
Low Density
Plant
West
Residential
Single Family District
Residential —Urban
Vacant
10 (SF-10)
Low Density
Agricultural (A)
Staff Findings
The Future Land Use Plan (FLUP) designates this area as Urban Low Density Residential. While
the FLUP does not specifically require a zoning designation for a certain property, it establishes a
general relationship for land uses throughout the City. Staff finds that the proposed rezoning is
not in conformance with the Comprehensive Land Use Plan.
Planning & Zoning Commission
P & Z Meeting: 03-13-17
Action: Recommended approval
Votes: 3 - In favor
1 - Abstain
1- Against
*2 commissioners were absent
Notification Response Form
Staff mailed sixteen (16) public hearing notices to the owners of properties within 200 feet of the
subject property. Four (4) response forms representing twenty-five (25) percent of the notified
property owners were received in opposition to the proposed rezoning.
City Council Action
As per Chapter 14, Section 44.5 of the City of Sanger Code of Ordinances, a favorable vote of three -
fourths (3/4) of all members of the City Council shall be required to approve any change in zoning when
written objections are received from the owners of twenty (20) percent or more of (a) the area of the lots
or land included in such a proposed change or (b) the lots or land immediately adjoining the same and
extending two hundred (200) feet.
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SECTION 25
"I-1" INDUSTRIAL DISTRICT
General Purpose and Description: The I-1 District is established to accommodate those uses
which are of a non -nuisance type located in relative proximity to residential areas, and to
preserve and protect lands designated on the comprehensive plan for industrial development and
use from the intrusion of certain incompatible uses which might impede the development and use
of lands for industrial purpose. Development in the I-1 District is limited primarily to certain
wholesale and jobbing commercial uses and certain industrial uses, such as the fabrication of
materials, and specialized manufacturing and research institutions, all of a non -nuisance type. No
use or types of uses specifically limited to the I-2 District may be permitted in the I-1 District.
25.1 Use Regulations: Uses permitted in the I A District are subject to the following conditions:
1. All business, servicing, or processing, except for off-street parking, off-street
loading, display of merchandise for sale to the public, and establishments of the "drive-
in" type, shall be conducted within completely enclosed areas.
2. All storage within one hundred feet (100') of a residence district, except for motor
vehicles in operable condition, shall be within completely enclosed buildings or
effectively screened with screening not less than six feet (6) nor more than eight feet
(8') in height, provided no storage located within fifty feet (50) of such screening shall
exceed the maximum height of such screening.
3. Permitted uses in the I-1 District shall not disseminate dust, fumes, gas, noxious
odor, smoke, glare, or other atmospheric influence.
4. Permitted uses in the I-1 District shall produce no noise exceeding in intensity, at
the boundary of the property, the average intensity of noise of street traffic.
5. Permitted uses in the I-1 District shall not create fire hazards on surrounding
property.
Permitted uses in the I-1 District include the following:
Advertising products, such as signs and billboards (manufacturing of).
2. Ambulance, bus, train, and taxi stations, truck yards;
3. Awnings, Venetian blinds, and window shades (manufacturing of);
4. Bakery, candy, dairy and other food products, but not including fish and meat
products, sauerkraut, vinegar, yeast, alcohol or alcoholic beverages;
Building materials yard, contractor's yard, lumberyard;
6. Cameras and other photographic equipment (manufacturing of);
7. Ceramic products, such as pottery, figurines, and small glazed tiles;
8. Ice plants, cold storage plants;
9. Jewelry;
10. Machine shops and fabrication of metal not more than ten (10) gauge in
thickness;
11. Metal stamping and extrusion of small products, such as costume jewelry, pins
and needles, razor blades, bottle caps, buttons, and kitchen utensils;
12. Milk and ice cream processing.
13. Mobile home sales.
14. Musical instruments;
15. Orthopedic and medical appliances, such as artificial limbs, braces, supports,
and stretchers;
16. Repair of farm, household, office machinery or equipment;
17. Scientific and precision instruments (manufacturing of);
18. Sheet metal shops;
19. Public utility and public service uses as follows:
(a) Bus stations, bus terminals, bus turnaround (off-street), bus garages, and
bus lots;
(b) Electric substations;
(c) Radio and television towers;
(d) Railroad passenger stations;
(e) Telephone exchanges, microwave relay towers, telephone transmission
equipment buildings and service yards;
(f) Privately owned water pumping stations and water reservoirs;
20. Radar installations and towers;
21. Radio and television studios and stations;
22. Schools, trade.
23. Storage and warehousing establishments.
24. Storage yards, but not including junkyards;
25. Swimming pool (manufacturing of).
26. Trailer sales and rental, for use with private passenger motor vehicles;
27. Weighing stations;
28. Wholesaling establishments;
29. Accessory uses, including but not limited to temporary buildings for construction
purpose for a period not to exceed the duration of such construction;
30. Other wholesale, light manufacturing, construction or service uses which are
similar in character to those enumerated in this subsection, and which will not be
dangerous or otherwise detrimental to persons residing or working in the vicinity
thereof, or to the public welfare, and will not impair the use, enjoyment, or value of
any property;
31. Factory outlet retail or wholesale store for the sales and servicing of goods or
materials on the same premises as the manufacturing company to which they are
related, including sales and service in a separate building or buildings;
32. Other uses as listed in Section 30 of this ordinance.
The following specific uses shall be permitted in the I-1 District when granted in accordance
with Section 31:
1. Railroad freight terminals, railroad switching and classification yards, repair
shops, and roundhouses.
2. Stadiums, auditoriums, and arenas.
3. Other uses as listed in Section 30 of this ordinance.
(Ordinance 015-87 adopted 8/3/87)
25.2 Height Regulations: Maximum height of two hundred feet for radio communications
towers, and one hundred (100) feet for all other structures. (Ordinance 08-28-11 adopted 8/1/11)
25.3 Area Regulations:
Size of Yards:
a. Front Yard: Minimum required, twenty (20) feet.
b. Side Yard: Minimum side yard of ten (10) feet except a corner lot adjacent
to a street shall be twenty (20) feet. When the industrial district is adjacent to any
residential district, a minimum side yard of twenty (20) feet shall be observed and
a six (6) foot solid masonry or wood wall shall be constructed adjacent to the
residential district's property line.
C. Rear Yards: There shall be a rear yard of depth of twenty (20) feet, unless
adjacent to a residential district, in which case a fifty (50) foot rear setback shall
be observed.
2. Size of Lot:
a. Minimum Lot Area: None.
b. Minimum Lot Width: None.
C. Minimum Lot Depth: None.
3. Lot Coverage: In no case shall more than fifty (50%) percent of the lot area be
covered by the aggregate area of all buildings constructed on the lot.
25.4 Parking Regulations: Required off-street parking shall be provided in accordance with the
specific uses set forth in Section 32.
Zoning Change
A-1; . .,+
Specific Use Permit
owner lif different from annlicantl
Name: `� Q / `�
Name:
Company: S
Company:
Address: ,
Address:
City, State, Zile 71j / / -y
City, State, Zip
Phone:
Fax:
Fax:
Email: / `
Email:
Submittal Checklist
l� Site Plan (for Specific Use Permits Only)
j-etter of Intent
Application Fee (Check Payable to City of Sanger)
I certify that I am the legal owner of the above referenced property and that to the best of my knowledge this is a true description of
the property upon which I have requested the above checked action. I designate the applicant listed as my representative.
Describe the subject property (address, location, size, etc.): y
D I Ac, v-, c. jam'.c k 0
Describe the proposed zoning change or Specific Use Permit (SUP):
l
Ow er Signature
�J
Applicant Signature
Office Use
a`
Fee
Date '�2I
City of Sanger
201 Qolivar/P.O Box 1729
Songer, TX 76266
940-458-2059 (office) 940.458-4072 (1
www.snngertexas.org
Date
Date
RESPONSE FORM
To: City of Sanger Planning & Zoning Commission
From:
Date:
Owner]
Re: A request to rezone 4.16 acres off of Jones Street, approximately 1,100 feet
south of E Willow Street from A Agricultural District to I-1 Industrial District 1.
Public Hearing: 7:00 P.M., March 13, 2017, Parks & Community Development
Building 201 Bolivar Street
I support the proposed rezoning ❑
I oppose the proposed rezoning
Comments:
This notice provided me with enough information ❑
This notice did not provide me with enough information
Please return to
City of Sanger
Department of Economic & Community Development
P.O. Box 1729
201 Bolivar St
Sanger, TX 76266
940-458-2059
mburkeAs angertexas. org
RESPONSE FORM
To: City of Sanger Planning & Zoning Commission
From: jyja wei 't-ba cjadj- [Property Owner]
Date:
Re: A request to rezone 4.16 acres off of Jones Street, approximately 1,100 feet
south of E Willow Street from A Agricultural District to I-1 Industrial District 1.
Public Hearing: 7:00 P.M., March 13, 2017, Parks & Community Development
Building 201 Bolivar Street
I support the proposed rezoning ❑
I oppose the proposed rezoning
Comments:
a
This notice provided me with enough information ❑
This notice did not provide me with enough information
Please return to
City of Sanger
Department of Economic & Community Development
P.O. Box 1729
201 Bolivar St
Sanger, TX 76266
940-458-2059
mburlceAs angertexas. o rg
RESPONSE FORM
To: Cityof Sanger
From: Aal lq-p-
Date: -1 i
Zoning Commission
Owner]
Re: A request to rezone 4.16 acres off of Jones Street, approximately 1,100 feet
south of E Willow Street from A Agricultural District to I-1 Industrial District 1.
Public ;fearing: 7:00 P.M., March 13, 2017, Parks & Community Development
Building 201 Bolivar Street
I support the proposed rezoning ❑
I oppose the proposed rezoning
Comments:
This notice provided me with enough information
This notice did not provide me with enough information ❑
Please return to
City of Sanger
Department of Economic & Community Development
P.O. Box 1729
201 Bolivar St
Sanger, TX 76266
940-458-2059
mburke ii sanVertexas.org
RESPONSE FORM
To: City of Sanger, ,Planning & Zoning Commission
From: /(���/� 7 (l (,l�ll`11�.. [Property Owner]
Date: 3 —
Re: A request to rezone 4.16 acres off of Jones Street, approximately 1,100 feet
south of E Willow Street from A Agricultural District to I-1 Industrial District 1.
Public Hearing: 7:00 P.M., March 13, 2017, Parks & Community Development
Building 201 Bolivar Street
I support the proposed rezoning ❑
I oppose the proposed rezoning
Comments:
This notice provided me with enough information ❑
This notice did not provide me with enough information ❑
Please return to
City of Sanger
Department of Economic & Community Development
P.O. Box 1729
201 Bolivar St
Sanger, TX 76266
940-458-2059
mburke(a,sangertexas.org
CITY OF SANGER
COUNCIL AGENDA ITEM
AGENDA TYPE ® Regular ❑ Special ❑ Consent Reviewed by Finance
❑ Yes
® Not Applicable
❑ Workshop ❑ Executive ❑ Public Hearing Reviewed by Legal
❑ Yes
Not Applicable
Council Meeting Date: Submitted By:
April 3, 2017 Alina Ciocan, Director of Economic & Community
Development
City Manager Reviewed/Approval Initials Date, 16 3 a _ ?
ACTION REQUESTED: ® ORDINANCE 04-11-17 ❑ RESOLUTION # ❑ APPROVAL
❑ CHANGE ORDER ❑ AGREEMENT ❑ APPROVAL OF BID ❑ AWARD OF CONTRACT
❑ CONSENSUS ❑OTHER
AGENDA CAPTION
Consider, Discuss and Possibly Act on Ordinance # 04-11-17 — Amending Appendix A "Fee Schedule"
of the Code of Ordinances, Article 2.000 "Building and Construction Fees".
FINANCIAL SUMMARY
®N/A ❑GRANT FUNDS [—]OPERATING EXPENSE []REVENUE ❑CIP ❑BUDGETED ❑NON -BUDGETED
BACKGROUND/SUMMARY OF ITEM
In an effort to prepare for sustainable growth and better serve our residents, developers and trades, the
Building Inspection division is in the process of assessing its operations and identifying areas that can
be further improved to accomplish these goals. Curerntly, staff is working on updating the building
codes and local ordinances as well as streamlining processes through the implementation of an online
permitting software.
Our building and construction fees have not had any significant changes since 2008. Staff reviewed the
current fee schedule as well as the schedule of several neighboring communities and found that Sanger's
permit fees are significantly lower in several areas.
As a result, staff is proposing several changes to the fee schedule:
• Change the residential permit from a flat fee to a valuation methodology.
• Lower the commercial permit fees and provide for a provision to charge the actual cost for the
use of 3rd party plan review and/or inspection (if applicable).
• Change the reinspection fee structure to provide for a tiered level.
• Increase contractor registration and single trade permit fees from $50 to $75.
• Clarify and streamline the overall fee structure.
STAFF OPTIONS & RECOMMENDATION
Staff recommends that City Council approve Ordinance # 04-11-17.
List of Supporting Documents/Exhibits Attached:
Prior Action/Review by Council, Boards, Commissions or Other
Agencies:
0 Ordinance # 04-11-17
Ageh
TEXAS
To: City Council
From: Mike Brice, City Manager
Date: March 29, 2017
Re: Building Fee Update
MEMO
After review of revenues versus expenditures it is apparent that we need to raise many of the fees we
currently charge for service. The Community Development Department is a department in the General
Fund. However, its services are mostly consumed by builders, business owners and developers. Normal
citizens rarely use these services. Because of this a good portion of the department's costs should be
covered by fees paid by the consumer using the department's services.
Unfortunately, this is not the case. Currently revenues only cover 46% of the department's budget. One
reason for this is most of the fees have not been raised in a decade. In 2007, 61% of the department's
budget was covered by revenues. This erosion of revenues versus expenditures means that the
difference has to be made up using taxpayer money from the General Fund. In other words, a greater
percentage of the permit fees for each new house that is built are being paid for by the taxpayer rather
than the builder/homeowner.
The modest increases proposed will help offset a portion of the burden now placed on the taxpayer
without unduly burdening the builder/homeowner. We will still be competitive, and in many cases
much lower than, other growing communities nearby. I recommend we implement these fees as
presented on the agenda tonight.
ORDINANCE # 04-11-17
AN ORDINANCE OF THE CITY OF SANGER, DENTON COUNTY TEXAS,
AMENDING APPENDIX A "FEE SCHEDULE" OF THE CODE OF ORDINANCES,
ARTICLE 2.000 "BUILDING AND CONSTRUCTION FEES"; PROVIDING FOR A
REPEALING CLAUSE; PROVIDING FOR A SEVERABILITY CLAUSE; AND
PROVIDING FOR AN EFFECTIVE DATE.
NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE
CITY OF SANGER, TEXAS:
SECTION 1: That Appendix A "Fee Schedule" of the Code of Ordinances, Article
2.000 "Building and Construction Fees" is hereby amended to read as follows:
ARTICLE 2.000 BUILDING AND CONSTRUCTION FEES
Sec. 2.100 Building Permits
(a) Permit Fees (Residential)
(1) New residential:
(A) $1 - $500,000 valuation*: $750 for the first $100,000 plus $5 for each
additional $1,000 or fraction thereof, to and including $500,000. **
(B) Over $500,000 valuation*: $1,000 for the first $500,000 plus $4 for each
additional $1,000 or fraction thereof. * *
*Valuation is calculated using the International Code Council Valuation Table as
published in the most current August edition of the Building Safety Magazine.
**Plan review and initial inspection fees are included in the cost of the building
permit. A second or additional inspection of any failed item will result in a
reinspection fee.
(2) Residential additions/remodels:
(A) 1 to 100 sq. ft.: $200
(B) Over 100 sq. ft.: $200 plus $3 for each $1,000 valuation*
(C) Windows & Doors (only): $50
(D) Reroofing: $75
*Valuation is calculated using the International Code Council Valuation Table as
published in the most current August edition of the Building Safety Magazine.
**Plan review and initial inspection fees are included in the cost of the building
permit. A second or additional inspection of any failed item will result in a
reinspection fee.
(3) Accessory buildings:
(A) Under 120 sq. ft. no permit required
(B) Over 120 sq. ft. $60 plus $0.10 per square foot
(4) Amended plan review: $75
(b) Permit Fees (Commercial)
(1) Commercial, new or additions & multi -family dwellings:
(A) Plan review fee: $1,000
(B) Permit: $0.20 per square foot; or
(C) For the use of 3rd party plan review and/or inspections — actual cost plus an
administrative fee of 5% of the total cost of the 3rd party review and/or
inspections (min. fee $150)
(2) Commercial, remodels or finish -outs:
(A) Plan review fee: $500
(B) Permit fee: $0.20 per square foot; or
(C) For the use of 3rd party plan review and/or inspections — actual cost plus
an administrative fee of 5% of the total cost of the 3rd party review and/or
inspections (min. fee $150)
(3) Amended plan review: $100
(4) Certificate of Occupancy (*temp power not included): $75
(5) Courtesy CO Walk-Thru (limited to one hour): $75
(c) Other Inspections and Fees
(1) Inspections outside of normal business hours: $50 per hour — minimum charge of
2 hours
(2) Reinspections:
(A) Initial reinspection: $50
(B) Second reinspection: $75
(C) Third reinspection: $100
(D) Subsequent reinspection: $125
(3) Work without a permit: double permit fee
(4) Temporary pole service: $60
(5) Temporary power (CO): $50
(6) Fence Permit:
(A) Residential: $50
(B) Commercial: $50 per 300 LF
(7) Renewable energy permit: $100
(8) Replacement of water lines, sewer lines or driveways on existing structures: $75
(9) Flatwork: $75
(10) Swimming pool/spa:
(A) Above ground: $75
(B) In ground: $150
(11) Demolition Permit: $75
(12) Mobile Home Move -In: $75
(13) Miscellaneous Inspections: $75
Section 2.200 Contractor Registration Fees
Contractors holding a valid State of Texas license must register with the City. A copy of the
valid State of Texas license must be provided at the time of registration. Electrical contractors
are also required to submit a copy of their State of Texas Electrical Contractor's License. The
registration will expire on December 31 of each year.
(1) Plumbing contractor: no fee
(2) Mechanical contractor: $75
(3) Electrical contractor: $75
(4) Irrigation contractor: $75
(5) Fire alarm sprinkler contractor: $75
Section 2.300 Single Trade Permit Fees
It shall be unlawful for any person to install, change, alter or repair any plumbing, mechanical,
electric and irrigation component (except routine repairs) until after such person has first
obtained a permit in writing to do so from the City. Furthermore, it shall be unlawful for any
person to install, change, alter or expand any fire sprinkler or fire alarm (except routine repairs)
without a permit from the City.
All permits will be obtained by the licensed and registered contractor only.
(1) Plumbing permit: $75
*For new buildings, additions or remodels, the plumbing permit fee is included in
the cost of the building permit.
(2) Mechanical permit: $75
*For new buildings, additions or remodels, the mechanical permit fee is included in
the cost of the building permit.
(3) Electric permit: $75
* For new buildings, additions or remodels, the electric permit fee is included in the
cost of the building permit.
(4) Irrigation Permit:
(A) Residential: $75
(B) Commercial: $125
(5) Sprinkler system permit: $200
(6) Fire alarm permit: $200
SECTION 2. All ordinances or parts of ordinances in conflict herewith are, to the
extent of such conflict, hereby repealed.
SECTION 3. Should any word, sentence, paragraph, subdivision, clause, phrase or
section of this ordinance or of the Code of Ordinances, as amended hereby, be adjudged or held
to be void or unconstitutional, the same shall not affect the validity of the remaining portions of
said ordinance or the Code of Ordinances, as amended hereby, which shall remain in full force
and effect.
SECTION 4. This ordinance shall take effect and shall be in full force and effect from
after its passage and publication of the caption as required by law and Charter in such cases
provide.
PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY COUNCIL
OF SANGER, DENTON COUNTY, TEXAS, ON THIS DAY OF , 2017.
ATTEST: APPROVED:
Cheryl Price, City Secretary Thomas E. Muir, Mayor
INFORMATION
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