07/05/2016-CC-Agenda Packet-RegularTEXAS
AGENDA
CITY COUNCIL REGULAR MEETING
TUESDAY, JULY 5, 2016
7:00 PM
502 ELM STREET
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).
CONSENT AGENDA
3. a) Approval of Minutes: June 20, 2016 -Work Session
June 20, 2016 - Council Meeting
b) Disbursements
4. Consider any Items Removed From Consent Agenda.
REGULAR AGENDA
5. Consider, Discuss and Possibly Approve Soliciting Bids for the Reconstruction of McReynolds
Road.
6. Consider, Discuss and Possibly Approve Amending the Contract With All American Dogs.
7. INFORMATION ITEMS:
a) Financial and Investment Report — May 2016
8. 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? lic at all times, and said notice was posted on the following date and time:
' '�at ym. and shall remain posttil
ed un
meeting is/adjourned.
Cherylt i e, Deputy City Secretary`
City of Sanger, Texas
s
This facility is wheelchair accessible afi&#pces's'� b -, marking spaces are available. Requests for
accommodations or interpretive services mustW made 48 hours prior to this meeting. Please contact
the City Secretary's office at (940) 458-7930 for further information.
MINUTES: CITY COUNCIL WORKSESSION
June 20, 2016
PRESENT: Mayor Thomas Muir, Councilman Bill Boutwell, Councilman Lee Allison,
Councilman David Clark, Councilman Bilyeu and Councilman Allen Chick
OTHERS
PRESENT: Mike Brice City Manager, Tami Taber City Secretary, Joe Iliff
Planner/Chief Building Official and Peter Eberle
1. Call Meeting to Order.
Mayor Muir called the meeting to order at 6:00 p.m.
2. Discuss Impact Fees.
Brief discussion between Council members and the Mayor on impact fees.
Councilman Boutwell suggested $1,100 per dwelling, Councilman Allison was ok with
$1,000, Councilman Bilyeu suggested $1,250 and Councilman Chick suggested $2,000.
Councilman Clark did not have any input.
3. Discuss Residential Zoning Districts.
This item will be on a future agenda due to not having enough time to discuss.
4. Overview of Items on Regular Agenda.
S. Adjourn.
Mayor Muir adjourned the meeting at 7:00 p.m.
MINUTES: CITY COUNCIL MEETING
June 20, 2016
PRESENT: Mayor Thomas Muir, Councilman Bill Boutwell, Councilman Lee Allison,
Councilman David Clark, Councilman Gary Bilyeu and Councilman Allen
Chick
OTHERS
PRESENT: Mike Brice City Manager, Tami Taber City Secretary, Joe Iliff Planner/Chief
Building Official, Carolyn Cashion, Greg Cashion, David Hawkins, David
Lehde and Peter Eberle
1. Call Meeting to Order, Invocation, Pledge of Allegiance.
Mayor Muir called the meeting to order at 7:02 p.m. Councilman Boutwell led the
Invocation followed by Councilman Chick leading the Pledge of Allegiance.
2. Citizens Input:
(Citizens are allowed 3 minutes to speak. The City Council is unable to respond or to discuss any issues
brought up during this section).
Carolyn Cashion with Ultra Homes said that building in Sanger is a partnership with
the community and if they don't make any money they are not going to stay. Currently
they have three contracted homes since February.
She has built five homes in Sanger and is concerned that recently two items were added
by the Development Services department which were a structural plan and an
engineering bracing plan and due to this, it will cause a three to four week delay and
more costs for them to absorb and that no notice was given regarding the new changes.
CONSENT AGENDA
3. a) Approval of Minutes: June 6, 2016 - Work Session
June 6, 2016 - Council Meeting
b) Disbursements
c) Approve Reappointing Existing Board Members:
Planning & Zoning Commission - Justin Allen - Place 2
Sandra Hensley - Place 4
Sheri McCandless - Place 6
Board of Adjustment — Justin Allen — Place 2
Sandra Hensley — Place 4
Sherri McCandless — Place 6
Parks Board — Jason Collett — Place 4
Carrie Bilyeu — Place 6
Library Board — Beth Avery — Place 2
Ronitta Jensen — Place 4
4.
5.
6.
4A -Elizabeth Springer
Casey Barclay
Don Gillum
John Jacobs
Fred Yeatts
4B — Jeff Springer
Beverly Branch
John Payne
Beverly Howard
Will Dutton
Barbara Martin
Christy Crutsinger
Board of Adjustment — James Fox — Place 1
Eddie Piercy — Place 7
James Collett — Alternate
Parks — James Fox — Place 2
Councilman Bilyeu made a motion to approve. Seconded by Councilman Allison.
Motion carried unanimously.
Consider any Items Removed From Consent Agenda.
None.
REGULAR AGENDA
Consider, Discuss and Possibly Approve Ordinance #06-13-16 - Amending Article
12.500, Section 12.505, Special Speed Zones of the Code of Ordinances.
City Manager received requests from citizens in the Heritage West subdivision. There
are not any signs posted there now which makes it default to 30 mph.
Councilman Boutwell asked that the Police Chief make his officers aware and in the
first couple weeks to enforce the speed limit by their presence.
Councilman Clark made a motion to approve. Seconded by Councilman Bilyeu.
Motion carried unanimously.
Conduct the Second Public Hearing Regarding Land Use Assumptions and Capital
Improvements Plan in Preparation for the Adoption of Roadway Impact Fees.
Mayor Muir opened the Public Hearing at 7:10 p.m.
David Lehde asked the Council to consider the impact fee on developments and gave
the example that an added cost of $2,000 ends up being three times the amount when
amortized in the cost of a mortgage.
He also wanted staff to be aware if there were going to be any exemptions on platted
and preliminary plats, to consider ad valorem taxes that the City would receive on
new homes and would like the impact fee to be $1000 or less.
Greg Cashion of Ultra Homes stated that every dollar added to the cost of a house
eliminates people from being able to get a mortgage.
Carolyn Cashion wanted clarifications on the impact fee — unit or flat fee.
Mayor Muir closed the Public Hearing at 7:18 p.m.
7. Consider, Discuss and Possibly Approve Contracting With Perkins Engineering to
Update the Water and Wastewater Capital Improvement Plan and Authorize
Expending Water and Wastewater Tap Fee Funds on the Plan Update.
Councilman Boutwell made a motion to approve. Seconded by Councilman Bilyeu.
Motion carried unanimously.
8. INFORMATION ITEMS:
a) Financial and Investment Report — April 2016
b) All American Dogs Report — May 2016
9. Adjourn
Mayor Muir adjourned the meeting at 7:28 p.m.
6/22/2016 2:35 P14
A / P CHECK
REGISTER
PACKET:
08204 Regular Payments
VENDOR
SET: 99
BANK
POOL POOLED
CASH ACCOUNT
CHECK CHECK
,OR
NA14E / I.D.
DESC
TYPE
DATE
26180
ACME UTILITY INSPECTION
SERVICES, INC
I-2949
LOCATE SEWER LINE
R
6/22/2016
28710
AFFORD -IT TIRES
I-8500
PATCH
R
6/22/2016
I-8512
ST205-75-15 GOLD CROWN
R
6/22/2016
22620
ARAMARK UNIFORM SERVICE
I-1156315681
FLEET UNIFORMS
R
6/22/2016
I-1156315682
STREETS UNIFORMS
R
6/22/2016
I-1156315683
DEVELOPMENT SERVICES UNIFORMS
R
6/22/2016
I-1156315684
WATER UNIFORMS
R
6/22/2016
I-1156315685
PARKS UNIFORMS
R
6/22/2016
1
ASHLEY GOFF
I-201606216189
CC DEPOSIT REFUND
R
6/22/2016
25610
AUSTIN LANE TECHNOLOGIES, INC
I-160238
JUNE 16 MAINTENANCE
R
6/22/2016
00420
BOUND TREE MEDICAL,
LLC
I-82163542
EMS MEDICAL SUPPLIES
R
6/22/2016
I-82165902
EMS 14EDICAL SUPPLIES
R
6/22/2016
23880
BUREAU VERITAS NORTH
AMERICA, INC
I-1323457
6 INSPECTIONS
R
6/22/2016
22300
CARD SERVICE CENTER
I-19582
QUARTERLY FIRE ALAR14 MONITORIN
R
6/22/2016
I-50001063253
REFRESHMENTS GOING-AW.AY PARTY
R
6/22/2016
CARE NOW CORPORATE
I-972847
NEW HIRE DRUG SCREEN
R
6/22/2016
21100
COLE14AIT LAW FIRM
I-6/20/16
DUNE -MUNICIPAL PROSECUTOR
R
6/22/2016
28180
D&D COMM4ERICAL LANDSCAPE MANAGEMENT
I-12766
CONTRACT MOWING
R
6/22/2016
I-12771
RE -LANDSCAPING
R
6/22/2016
I
00740
DCAD
I-7260
THIRD QTR ALLOCATION 2016
R
6/22/2016
PAGE: 1
CHECK CHECK
DISCOUNT AMOUNT NOO AMOUNT
600.000R 063511 600.00
12.000R 063512
80.000R 063512 92.00
31.17CR 063513
30.28CR 063513
8.46CR 063513
64.12CR 063513
28.84CR 063513 162.87
100.000R
063514
100.00
5,232.75CR
063515
5,232.75
17.70CR
063516
458.70CR
063516
4766.40
509.60CR
063517
509.60
99.000R
063518
17.51CR
063518
116.51
70.000R
063519
70.00
600.000R 063520 600.00
2,371.58CR 063521
5,143.12CR 063521 7,514.70
5,223.34CR 063522 5,223.34
6/22/2016 2:35 P14 A / P CHECK
REGISTER
PACKET:
08204 Regular Payments
VENDOR
SET: 99
BANK
POOL POOLED CASH ACCOUNT
CHECK CHECK
\,_,jOR
NA14E / I.D. DESC
TYPE
DATE
24570
DEFENDER SUPPLY
I-1250 2016 CHEVROLET TAHOE
R
6/22/2016
22220
DENTON COUNTY ROAD & BRIDGE - EAST
I-5-9-16 ICA AGREEMENT
R
6/22/2016
00850
DENTON RECORD -CHRONICLE
I-0000525322 LEGAL NOTICES
R
6/22/20166
13300
DENTON SAND & GRAVEL
I-18782 TRI FLEX
R
6/22/2016
I-18783 TRI FLEX
R
6/22/2016
18190
DEPARTMENT OF INFORMATION RESOURCE
I-16041020N APRIL LONG DISTANCE
R
6/22/2016
17640
DOLLAR GENERAL - CHARGED SALES
I-1000524387 BATTERIES FOR S14OKE DETECTORCH
R
6/22/2016
26870
EIKON CONSULTANT GROUP
I-13217.2-1 CONSTRUCTION ADMIN
R
6/22/2016
20980
EXPRESS SERVICES, INC.
I-17363243-1 MACK, SCOTT, STRIEMER
R
6/22/2016
I-17400818-5 14ACK & STREIMER
R
6/22/2016
I-17430106-9 14ACK & STREIMER
R
6/22/2016
18340
FIRST ADVANTAGE BACKGROUND SVCS
I-5533321605 BACKGROUND CHECK
R
6/22/2016
2"1
FIVE STAR SUPPLY CO INC.
I-7637 BACKORDERED BATHROOM CLEANER
R
6/22/2016
j 08400
FRANKLIN LEGAL PUBLISHING
I-2004528 PRINTING SUPPLE14ENTS
R
6/22/2016
18790
FUELMAN
I-NP47708481 6/13/16-6/19/16
R
6/22/2016
1
JANELL ODO14 SHELTON
I-201606216190 CC DEPOSIT
R
6/22/2016
PAGE: 2
CHECK
CHECK
DISCOUNT A14OUNT
NO#
AMOUNT
103,104,00CR
063523
103,104.00
75,126.25CR
063524
75,126.25
239.20CR
O63525
239.20
276.00CR
063526
276.00CR
063526
552.00
34.50CR
063527
34.50
24.90CR
063528
24.90
5,868.37CR
063529
5,868.37
1,542.34CR
063530
919.46CR
063530
1,186.40CR
063530
3,648.20
100.80CR
063531
100.80
49.44CR
063532
49.44
1,350.00OR
063533
1,350.00
2,103.36CR
063534
2,103.36
100.00OR
063535
100.00
6/22/2016 2:35 P14
A / P CHECK
REGISTER
PAGE: 3
PACKET:
08204 Regular Payments
VENDOR
SET: 99
BANK
POOL POOLED CASH ACCOUNT
-'
CHECK CHECK
CHECK
CHECK
7�..jOR
NAME / I.D.
DESC
TYPE
DATE
DISCOUNT A14OUNT
NO#
AMOUNT
1
JANICE STALDER
I-201606216188
CC DEPOSIT REF
R
6/22/2016
100.000R
063536
100.00
08210
1,MIK KAR
I-49858
INSPECTION
R
6/22/2016
7.000R
063537
7.00
26900
THE LANE CONSTRUCTION
CORPORATION
I-1709774
ASPHALT 67295
R
6/22/2016
624.11CR
063538
624.11
28050
LIONS CLUB
I-201606036162
MEMBERSHIP 2016
R
6/22/2016
75.000R
063539
75.00
29780
MARKY'S DRY CLEANERS
I-02-000097
SHIRTS DRY CLEANED
R
6/22/2016
13.75CR
063540
I-02-001762
SHIRTS DRY CLEANED
R
6/22/2016
16.50CR
063540
I-02-001763
SHIRTS DRY CLEANED
R
6/22/2016
16.50CR
063540
I-04-000165
SHIRTS DRY CLEANED
R
6/22/2016
13.75CR
063540
I-04-000528
SHIRTS DRY CLEANED
R
6/22/2016
13.75CR
063540
I-04-000531
SHIRTS DRY CLEANED
R
6/22/2016
13.75CR
063540
I-04-000532
SHIRTS DRY CLEANED
R
6/22/2016
13.75CR
063540
I-04-000533
SHIRTS DRY CLEANED
R
6/22/2016
16.50CR
063540
I-04-000534
SHIRTS DRY CLEANED
R
6/22/2016
8.25CR
063540
I-04-000659
SHIRTS DRY CLEANED
R
6/22/2016
2.75CR
063540
I-04-000808
BUNNY SUIT DRY CLEANING
R
6/22/2016
25.25CR
063540
I-04-001947
SHIRTS DRY CLEANED
R
6/22/2016
11.000R
063540
I-04-002049
SHIRTS DRY CLEANED
R
6/22/2016
2.75CR
063540
I-05-001630
SHIRTS DRY CLEANED
R
6/22/2016
8.25CR
063540
176.50
*VOID+
VOID CHECK
V
6/22/2016
063541
* VOID*
2" 1
MCCREARY, VESELKA, BRAGG & ALLEN, PC
I-125541
14AY WARRANT COLLECTION
R
6/22/2016
75.27CR
063542
75.27
02970
OFFICE DEPOT
1-841005326001
MISC. SUPPLIES
R
6/22/2016
214.19CR
063543
1-841006444001
MISC. SUPPLIES
R
6/22/2016
66.14CR
063543
I-841670785001
PLOTTER CARTRIDGES, PHONE CORD
R
6/22/2016
444.01CR
063543
I-842801264001
WRIST KEY HOLDER, PLEDGE SPRAY
R
6/22/2016
10.88CR
063543
I-842801506001
PAPER,HIGHLIGHTER, PLEDGE WIPE
R
6/22/2016
35.88CR
063543
I-842962907001
CHAIRS & DESK
R
6/22/2016
429.97CR
063543
I-842962907002
CHAIRS & DESK
R
6/22/2016
144.99CR
063543
I-842962908001
CHAIRS & DESK
R
6/22/2016
2,806.86CR
063543
4,152.92
6/22/2016 2:35 PM A / P
CHECK REGISTER
PAGE: 4
PACKET:
08204 Regular Payments
VENDOR
SET: 99
BANK
POOL POOLED CASH ACCOUNT
CHECK
CHECK
CHECK
CHECK
b..—OR
NAI4E / I.D. DESC
TYPE
DATE
DISCOUNT A40UNT
N04
AMOUNT
19200
PATHMARK TRAFFIC PRODUCTS OF TEXAS,INC.
I-018039 STREET SIGNS FOR SANGER
C R
6/22/2016
2,159.78CR
063544
2,159.78
29830
PERKINS ENGINEERING CONSULTANTS, INC.
I-3361 CONSTRUCTION PHASE
R
6/22/2016
5,895.000R
063545
5,895.00
12710
PETTIT MACHINERY, INC
I-P08604 PLUG & CHUTE
R
6/22/2016
71.63CR
063546
I-P08666 CHUTE
R
6/22/2016
66.10CR
063546
137.73
25490
PLASTICPLACE
I-117177 BLACK TRASH BAGS
R
6/22/2016
302.60CR
063547
302.60
05510
PROGRESSIVE WASTE SOLUTIONS OF TX, INC
1-1202452033 SLUDGE
R
6/22/2016
99.90CR
063548
99.90
05510
PROGRESSIVE WASTE SOLUTIONS OF TX, INC
I-MAY-16 SOLID WASTE MAY 2016
R
6/22/2016
53,765.14CR
063549
53,765.14
16900
RED THE UNIF0RI-1 TAILOR
I-OOG19385 FIRE UNIFORMS
R
6/22/2016
227.40CR
063550
I-OOG19454 FIRE UNIFORMS
R
6/22/2016
227.40CR
063550
I-00GI9455 FIRE UNIFORMS
R
6/22/2016
111.35CR
063550
I-OOG19456 FIRE UNIFORMS
R
6/22/2016
227.40CR
063550
I-OOG19507 FIRE UNIFORMS
R
6/22/2016
227.40CR
063550
I-OOG19591 FIRE UNIFORMS
R
6/22/2016
131.40CR
063550
I-OOG19706 FIRE UNIFORMS
R
6/22/2016
20.000R
063550
1,172.35
02170
REINERT PAPER & CHEMICAL, INC.
I-346456 VAC BELT
R
6/22/2016
3.99CR
063551
3.99
!.
REPUBLIC I4ETER INC
I-16-1369 100 W ERTS
R
6/22/2016
9,612.000R
063552
9,612.00
27450
RICOH USA
I-28712804 JUNE LEASE
R
6/22/2016
�09.97CR
063553
709.97
12820
RICOH USA, INC
I-5042482777 COPIER JUNE 2016
R
6/22/2016
227.85CR
063554
227.85
24810
RLC CONTROLS, INC
I-5926 WELL #6 SCADA PACK
R
6/22/2016
375.00CR
063555
I-5929 TURBIDITY PROBE
R
6/22/2016
6,750.000R
063555
7,125.00
6/22/2016 2:35 P14 A /
P CHECK
REGISTER
PAGE: 5
PACKET:
08204 Regular Payments
VENDOR
SET: 99
BANK
POOL POOLED CASH ACCOUNT
CHECK
CHECK
CHECK
CHECK
._..-OR
NP14E / I.D. DESC
TYPE
DATE
DISCOUNT
A14OUNT
NO#
AMOUNT
16240
SCHAD & PULTE
I-200862 COMPRESSED OXYGEN
R
6/22/2016
38.00OR
063556
I-200872 COMPRESSED OXYGEN
R
6/22/2016
45.00OR
063556
83.00
25590
SCHNEIDER ENGINEERING
1-000000033084 PROJ 13SAN5102
R
6/22/2016
3,507.79CR
063557
3,507.79
08030
SOUTHWEST INTERNATIONAL
I-101598 CHIPPER TRUCK REPAIR
R
6/22/2016
4,053.70CR
063558
4,053.70
18620
STERICYCLE
I-4006329774 E14S SUPPLIES
R
6/22/2016
199.76CR
063559
199.76
18400
TECH SERV CONSULTING & TRAINING, LTD.
I-20161791 RELOCATE LINE/ENGINEERING TECH
R
6/22/2016
963.76CR
063560
963.76
19260
TYLER TECHNOLOGIES
I-025-157465 PURCHASE ORDERS 14AINTENANCE
R
6/22/2016
1,570.60CR
063561
1,570.60
26300
UNUM LIFE INSURANCE COMPANY OF AMERICA
I-7/1/16-7/31/16 LTD 7/1/16-7/31/16
R
6/22/2016
732.21CR
063562
732.21
23760
VAULTLOGIX
I-2690003 INTERNET VAULT -MAY
R
6/22/2016
1,124.40CR
063563
1,124.40
03680
WHITMIRE LINE CLEARANCE, INC
I-SN16-10011 TREE TRIP -PIING
R
6/22/2016
1,064.000R
063564
1,064.00
21610
WIT14ER PUBLIC SAFETY GROUP, INC
I
I-E1477341 INFLATABLE EASY WEDGE
R
6/22/2016
158.95CR
063565
158.95
t * T 0 T A L S * *
N04
DISCOUNTS
CHECK AMT
TOTAL APPLIED
REGULAR CHECKS:
54
0.00
312,879.47
312,879.47
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:
1
0.00
0.00
0.00
NON CHECKS:
0
0.00
0.00
0.00
I
1
CORRECTIONS:
0
0.00
0.00
0.00
REGISTER TOTALS:
55
0.00
312,879.47
312,879.47
t
TOTAL ERRORS:
0 TOTAL WARNINGS: 0
S
ulgD
(TEXAS COUNCIL AGENDA ITEM
AGENDA TYPE ® Regular ❑ Special ❑ Consent Reviewed by Finance
❑ Workshop ❑ Executive ❑ Public Hearing Reviewed by Legal
❑ Yes
❑ Not Applicable
❑ Yes
❑ Not Applicable
Council Meeting Date: July 5, 2016 Submitted By: Mike Brice
City Manager Reviewed/Approval Initials Date
ACTION REQUESTED: ❑ORDINANCE []RESOLUTION [:]APPROVAL
❑ CHANGE ORDER ® AGREEMENT ❑ APPROVAL OF BID ❑ AWARD OF CONTRACT
❑ CONSENSUS ❑ REAPPOINTMENTS
AGENDA CAPTION
Consider, Discuss and Possibly Approve Amending the Contract with All American Dogs
FINANCIAL SUMMARY
❑N/A ❑GRANT FUNDS ❑OPERATING EXPENSE [:]REVENUE ❑CI P ❑BUDGETED [:]NON -BUDGETED
FISCAL YEAR:
PRIOR
YEAR
CURRENT
YEAR
FUTURE
YEAR(S)
TOTALS
Proposed Expenditure Amount
Encumbered Amount
BALANCE
FUND(S) TO BE USED: General ❑$ Utility ❑ $ Special ❑ $
BACKGROUND/SUMMARY OF ITEM
This Amendment is to establish the feral cat program. It sets the procedures for feral cats to be
spayed/neutered and released back into the area where they were picked up. It also removes
them from the overall count of animals thus exempting them from the $160 per animal charge.
STAFF OPTIONS & RECOMMENDATION
Staff Recommends Approval
List of Supporting Documents/Exhibits Attached:
Ammendment
Prior Action/Review by Council, Boards, Commissions or Other
Agencies:
All American Dogs
Consistent Behavior Res
Creates Consistent Results
12860 Tischler Rd. 'i' Pilot Point 'k TX 'k 76258 'k (972) 382-DOGS
June 20th, 2016
Re: Contract Amendment (City of Sanger Et All American Dogs)
This document to amend November 2012 contract in the following:
Section 3a, paragraph 1 which reads, "All impounded animals shalt be kept for not less than
five (5) days by AAAC." Amended to read, "All domestic impounded animals shall be kept for
not less than five (5) days by AAAC with exception below."
Section 3a, new paragraph to read, "Cats impounded in humane live traps will be kept for
three (3) days. Cats that, in the opinion of AAAC, are feral (non -domestic) will be, per state
law, spayed or neutered, provided a rabies vaccination, and returned to the Sanger Animal
Control Officer."
Section 3a, paragraph 5 (potentially rabid animals allowing for immediate euthanasia) will be
amended to include, "Impounded feral cats that show signs of illness or contagious disease
will be humanely euthanized."
Section 4, paragraph 3 which reads, "This contract includes the impoundment/sheltering of
260 animals per contract year (prorated in year one). Animals in excess of that will incur a
$160 charge per animal payable within 30 days of receipt of invoice." shall be amended to,
"This contract includes the impoundment/boarding of 260 domestic animals per contract
year. Animals in excess of that will incur a $160 charge per animal payable within 30 days of
receipt of invoice. Feral (non -domestic) cats will not be considered part of the
impoundment/sheltering number. Feral cats returned to the city will incur a $100 charge per
cat. Feral cats euthanized due to illness upon entry wilt incur no additional charge.
This document implies no additional changes than what is specifically addressed above.
Agreed upon this day of , 2016.
Robert Matthews, AAAC
City of Sanger
1 94
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