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06/15/2015-CC-Agenda Packet-RegularSTGRgD TEXAS AGENDA CITY COUNCIL MONDAY, JUNE 15, 2015 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 1, 2015 — Work session June 1, 2015 — City Council b) Disbursements 4. Consider any Items Removed From Consent Agenda. REGULAR AGENDA 5. Consider, Discuss and Possibly Approve Resolution #1106-05-15 - Lease Purchase Agreement With Government Capital Corporation for the Purpose of Procuring a Bucket Truck, a Rescue Truck and Refurbishing an Ambulance. 6. Consider, Discuss and Possibly Approve an Interlocal Agreement Between Denton County Tax Assessor -Collector and the City of Sanger to Provide Tax Collection Services. 7. Consider, Discuss and Possibly Approve Resolution #R06-06-15 - Appointing one Member to the Board of Managers of the Denco 9-1-1 District. 8. Consider, Discuss and Possibly Approve Awarding Bid to C. Miller Drilling for Two Water Supply Wells in the Amount of $1,144,000.00, Including all Mobilization and Demobilization Costs. 9. INFORMATION ITEMS: a) Library Quarterly Report January — March 2015 b) All American Dogs Report — May 2015 c) ATMOS — Rider GCR — Rate Filing Under Docket No. 10170 10. 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 gen public at all times, and said notice was posted on the following date and time: t_ 0/5 at f.:� .m. and shall remain posted unti eeting is adjourned. Al \` r Tami Taber, City Secretary City of Sanger, Texas 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. MINUTES: CITY COUNCIL WORKSESSION June 1, 2015 PRESENT: Mayor Thomas Muir, Councilman Bill Boutwell, Councilman Russell Martin, Councilman David Clark and Councilman Allen Chick ABSENT: Councilman Gary Bilyeu OTHERS PRESENT: Mike Brice City Manager, Tami Taber City Secretary, Joe Iliff Development Services Director, Joe Falls, Idaleene Scheu Fuqua and Lloyd Webb 1. Call Meeting to Order. Mayor Muir called the meeting to order at 6:03 p.m. 2. Discuss Land Park Improvements. City Manager advised that 4B met a couple of months ago to discuss priorities. They approved expenditures for basic design services in the amount of $39,500 for a new hike and bike trail connection between the Sanger sports complex on land located east of I-35 which is 5.5 acres. This project which will be done in phases. 3. Discuss Proposed Zoning Ordinance Amendments. Joe Iliff submitted the following summary table of proposed zoning amendments: LAND USE TABLE UPDATES: I-2 Heavy Industrial District: -Prohibit the following land uses: All uses listed in Recreational and Entertainment table and Educational, Institutional, and Special Uses table -Adding the permitted use of Sexually Oriented Business under Retail and Service Type Uses B-3 Central Business District -Adding the permitted use of Tavern TOWNHOME DISTRICT TH Townhome District -Add permitted use of Single Family Dwelling, attached -Add all uses permitted in all zoning districts per the Land Use Table MF-1 & MF — 2 Multi -Family Districts -Removed permitted use of Single Family Dwelling, attached RESIDENTIAL OFFICE DISTRICT RO Residential Office District -Add permitted uses of Single Family Dwelling - Detached, Antique Shop, Art Supply Store, Barber or Beauty Shop, Book or Stationary Shop, Newsstand, Florist or Garden Shop, Handcraft Shop and Art Objects Sales, Key Shop, Office, General, Business, or Professional; Office, Medical or Dental, Retail Shop, Apparel, Gift or similar Items, Off Street Parking, Incidental to Main Use, Accessory Building Non - Residential and any use permitted in all zoning districts per the Land Use Table. 4. Update and Discussion on the Status of Capital Projects. This item has been postponed until the next scheduled work session. 5. Overview of Items on Regular Agenda. 6. Adjourn. Mayor Muir adjourned the meeting at 6:55 p.m. MINUTES: CITY COUNCIL MEETING June 1, 2015 PRESENT: Mayor Thomas Muir, Councilman Bill Boutwell, Councilman Russell Martin, Councilman David Clark and Councilman Allen Chick ABSENT: Councilman Gary Bilyeu OTHERS PRESENT: Mike Brice City Manager, Tami Taber City Secretary, Joe Iliff Development Services Director, Idaleene Scheu Fuqua, Lloyd Webb, Carolyn and Greg Cashiun 1. Call Meeting to Order, Invocation, Pledge of Allegiance. Mayor Muir called the meeting to order at 7:005 p.m. Councilman Martin led the Invocation followed by Councilman Clark 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). Idaleene Scheu Fuqua of Denton, spoke regarding information that she had sent to Austin. She wanted a plaque in Sanger to say, where the rail met the trail and Austin would not approve it. Lloyd Webb of Krum, advised that he is the chairman of the Chisholm Trail marketing committee in Denton County, he is supporting Idaleene and is hoping that congress marks it as a historical trail by 2017. Joe Falls of 4489 McReynolds Road, spoke about safety for the school system/students at the high school and has heard a number of complaints about students running on McReynolds Road. Mr. Falls proposes to fast track a trail around the Sable Creek property and a sidewalk from Indian Lane to the bridge so that students don't have to practice running on the roadway. CONSENT AGENDA 3. a) Approval of Minutes: May 18, 2015 -City Council b) Disbursements c) Approve Resolution #R06-04-15 - Regarding Cause No. 2010-1050-362, Denton County vs. Willie Harvey to Collect Delinquent Property Taxes 4. Consider any Items Removed From Consent Agenda. REGULAR AGENDA 5. Consider, Discuss, Possibly Approve and Authorize the City Manager to Sign a Contract Between Dunkin, Sims, Stoffels, Inc. and the City of Sanger Regarding Basic Design Services for a Proposed Hike and Bike Trail Connection Between Sanger Sports Complex and the Park Land East of I-35 in the Amount of $39,500. Councilman Chick made a motion to approve. Seconded by Councilman Martin. Motion carried 3-1. For Against Councilman Chick Councilman Clark Councilman Martin Councilman Boutwell 6. Consider, Discuss and Possibly Act on Awarding Bid 0402-15-2 for An Annual Pricing Agreement for Concrete, Labor, and Materials to GRod Construction and Daniel Martinez. City Manager advised that the pricing is for one year. Councilman Chick made a motion to approve. Seconded by Councilman Boutwell. Motion carried unanimously. 7. Consider, Discuss, and Possibly Take Action on the Minor Plat of the Livin' Lucky Addition, 5.369 Acres Located at the Northwest Corner of Belz Road and Metz Road. Councilman Chick made a motion to approve. Seconded by Councilman Clark. Motion carried unanimously. 8. Conduct a Public Hearing on Proposed Amendments to the Zoning Ordinance, Creating a new Commercial District, Creating a Townhome Residential District, and Adding Unlisted Uses to the Land Use Table Mayor opened the Public Hearing at 7:37 p.m. No one spoke for or against. Mayor closed the Public hearing at 7:38 p.m. 9. Consider, Discuss, and Possibly Approve Ordinance 06-11-15 Amending the Zoning Ordinance to Create a new Commercial District, to Create a Townhome Residential District, and to Add Unlisted Uses to the Land Use Table Councilman Chick made a motion to approve. Seconded by Councilman Boutwell. Motion carried unanimously. 10. INFORMATION ITEMS: a) Financial and Investment Report - April 11. Adjourn. Mayor adjourned the meeting at 7:46 p.m. 5/28/2015 7:55 A14 A / P CHECK REGISTER PAGE: 1 PACKET: 07436 Regular Payments 5/28/15 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK VENDOR NA24E / I.D. DESC TYPE DATE DISCOUNT A140UNT NO# AMOUNT L ACT PIPE SUPPLY, INC I-053296 REPLACE14ENT PARTS FOR STK R 5/28/2015 585.05CR 060095 585.05 21370 AMSOIL, INC I-16043180 RI SUPPLIES R 5/28/2015 350.99CR 060096 I-16043181 RI MISC R 5/28/2015 47.63CR 060096 398.62 28090 ARROW INTERNATIONAL, INC I-93068493 EZ- LOA 25 MM NEEDLES R 5/28/2015 354.43CR 060097 354.43 23460 BARTEL TRUCKING I-90425 FLOW.ABLE FILL R 5/28/2015 57O.00CR 060098 570.00 00420 BOUND TREE MEDICAL, LLC I-81783351 EMS SUPPLIES R 5/28/2015 11.78CR 060099 I-81784709 EMS SUPPLIES R 5/28/2015 356.37CR 060099 I-81788654 E14S SUPPLIES R 5/28/2015 213.25CR 060099 581.40 26350 C & G ELECTRIC, INC I-27644 TROUBLE SHOOTING # TO PUM R 5/28/2015 270.000R 060100 I-27682 REPLACE LEVEL TANSDUCER R 5/28/2015 692.000R 060100 962.00 20410 CARE NOW CORPORATE I-946992 INJURY DRUG TEST R 5/28/2015 50.000R 060101 50.00 02490 CENTURYLINK I-5/10-6/9/15 PHONE 5/10/15-6/9/15 R 5/28/2015 1,500.67CR 060102 1,500.67 00590 CITY OF DENTON I-05/20/2015 WATER TESTING R 5/28/2015 160.000R 060103 160.00 21100 COLE14AIT LAW FIRM I-5/21/15 5/5 PRETRAIL 5/12 JUVENILE R 5/28/2015 600.000R 060104 600.00 L COMPUTER ASSISTANCE FOR BEGINNERS I-SPL0002 COMPUTER CLASSES ON INTER R 5/28/2015 80.000R 060105 80.00 17640 DOLLAR GENERAL - CHARGED SALES 1-1000412892 OPEN // SUPPLIES R 5/28/2015 24.60CR 060106 24.60 28440 ENDRESS & HAUSER I-6001735092 REPLACE METER WELL#5 R 5/28/2015 3,968.86CR 060107 3,968.86 5/28/2015 7:55 AM A / P CHECK REGISTER PAGE: 2 PACKET: 07436 Regular Payments 5/28/15 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK VENDOR NA14E / I.D. DESC TYPE DATE DISCOUNT AMOUNT N04 AMOUNT _. EPP, CINDY I-5/14/2015 YOGA CLASSES R 5/28/2015 320.00OR 060108 320.00 20980 EXPRESS SERVICES, INC. I-15757484-9 PARKS TEMP EMPLOYEES 5/10/15 R 5/28/2015 1,186.40CR 060109 1,186.40 23820 FERGUSON WATERWORKS I-0715235 REPLACEMENT PARTS R 5/28/2015 234.54CR 060110 234.54 23010 FIVE STAR SUPPLY CO INC. I-2824 SUPPLIES R 5/28/2015 509.74CR 060111 509.74 01010 FOSTER'S SADDLE SHOP I-125790 JEANS FOR ROXANNE R 5/28/2015 169.75CR 060112 169.75 01070 GALLS INC. I-003528501 SUPPLIES R 5/28/2015 153.90CR 060113 153.90 03530 JAMES WOOD AUTOPARK, INC. I-TCCS224629 ENGINE PERFORMANCE R 5/28/2015 3,559.58CR 060114 3,559.58 28500 KATHRYN MORASS I-05/27/2015 MISC R 5/28/2015 40.00OR 060115 I-5/20/2015 MISC R 5/28/2015 40.00OR 060115 80.00 26900 THE LANE CONSTRUCTION CORPORATION I-1612468 ASPHALT R 5/28/2015 673.50CR 060116 673.50 25060 LEMONS PUBLICATIONS INC I-3929 APRIL ADVERTISING R 5/28/2015 401.50CR 060117 401.50 02970 OFFICE DEPOT C-770381028001 2 CHAIRS R 5/28/2015 89.98 060118 C-770496448001 2 CHAIRS R 5/28/2015 139.00 060118 C-772194355-001 2 CHAIRS R 5/28/2015 44.99 060118 I-769683522001 2 CHAIRS R 5/28/2015 367.98CR 060118 I-769732574001 OFFICE SUPPLIES R 5/28/2015 60.40CR 060118 I-770496449001 2 CHAIRS R 5/28/2015 183.99CR 060118 I-770662105001 LABELS R 5/28/2015 26.88CR 060118 I-771828606001 SUPPLIES R 5/28/2015 2.49CR 060118 I-771828607001 SUPPLIES R 5/28/2015 7.95CR 060118 335.72 5/28/2015 7:55 P14 A / P CHECK REGISTER PAGE: 3 PACKET: 07436 Regular Payments 5/28/15 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK VENDOR NA14E / I.D. DESC TYPE DATE DISCOUNT P240UNT N0o AMOUNT RECORDED BOOKS I-75138830 AUDIOBOOKS R 5/28/2015 19.99CR 060119 19.99 02170 REINERT PAPER & CHEMICAL, INC. I-329993 SUPPLIES R 5/28/2015 82.99CR 060120 82.99 08230 RELIABLE OFFICE SUPPLIES I-BC939502 SUPPLIES R 5/28/2015 159.98CR 060121 159.98 04290 SANGER CHAMBER OF COI-IMERC 1-4/16/2015 HOTEL TAX R 5/28/2015 2,676.92CR 060122 2,676.92 16240 SCHA➢ & PULTE I-196484 EMS 02 R 5/28/2015 19.000R 060123 I-196487 EMS 02 R 5/28/2015 38.000R 060123 57.00 09550 SOUTHWEST CHEMICAL, I NC. I-101852 12 BOTTLES OF CHLORINE R 5/28/2015 1,080.000R 060124 1,080.00 25340 T & T FLOWERS & GIFTS I-5/21/15 COLEMAN FLOWER R 5/28/2015 60.000R 060125 60.00 09040 THOMPSON, J RANDY I-176057 hfISC R 5/28/2015 8.69CR 060126 8.69 16640 WATCH GUARD VIDEO I-ACCINV0004316 CA14ERA BATTERIES R 5/28/2015 94.000R 060127 94.00 * * T 0 T A L S * * N04 DISCOUNTS CHECK MIT TOTAL APPLIED REGULAR CHECKS: 33 0.00 21,739.83 21,739.83 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: 33 0.00 21,739.83 21,739.83 TOTAL ERRORS: 0 TOTAL WARNINGS: 0 6/04/2015 4:13 P14 A / P CHECK REGISTER PAGE: 1 PACKET: 07445 Regular Payments 6/4/15 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK VENDOR NAME / I.D. DESC TYPE DATE DISCOUNT A140UNT N04 AMOUNT PITNEY BOWES - RESERVE ACCOUNT I-20150527-1908 RESERVE DEPOSIT D 5/28/2015 300.000R 000000 300.00 1 ADCOCK, LINDA I-ADCOCK 5/30/15 C0'A4 DEPOSIT R 6/04/2015 100.000R 060132 100.00 25070 ALL P14ERICAN DOGS INC I-2168 SHELTER SERVICE R 6/04/2015 3,400.00CR 060133 3,400.00 ALTEC ALTEC INDUSTRIES, INC I-10401066 DIELECTRIC TESTING R 6/04/2015 1,025.09CR 060134 I-5200285 DIELECTRIC TESTING R 6/04/2015 1,307.31CR 060134 2,332.40 22620 ARAMARK UNIFORM SERVICE I-5/l/15-5/31/15 5/l/15-5/31/15 R 6/04/2015 756.31CR 060135 756.31 02460 AT&T 140BILITY I-4/23/15-5/22/15 AT&T MOBILITY 4/23/15-5/22/15 R 6/04/2015 752.40CR 060136 752.40 00420 BOUND TREE MEDICAL, LLC I-81795633 EMS SUPPLIES R 6/04/2015 3.10CR 060137 3.10 02660 THE CAR CARE CENTER I-000015009 LIFTUR KNOCKING R 6/04/2015 743.29CR 060138 743.29 12760 CINTAS, INC. I-492356752 UNIFORMS R 6/04/2015 90.40CR 060139 I-492359806 UNIFORMS R 6/04/2015 90.40CR 060139 I-492362947 UNIFORMS R 6/04/2015 90.40CR 060139 I-492366121 UNIFORMS R 6/04/2015 90.40CR 060139 361.60 00800 COSERV ELECTRIC I-4/16-5/17/15 4/16/15-5/17/15 R 6/04/2015 4,202.98CR 060140 4,202.98 DENTON COUNTY AUDITOR I -DISPATCH 6/1/15 DISPATCH PAYMENT FY 15 R 6/04/2015 3,972.000R 060141 3,972.00 15580 DENTON COUNTY ELECTIONS I-5/9/15 ELECTION MAY 9, 2015 ELECTION R 6/04/2015 3,111.35CR 060142 3,111.35 18190 DEPARTMENT OF INFOP14ATION RESOURCE I-15041031N 4/l/15-4/30/15 R 6/04/2015 32.89CR 060143 32.89 6/04/2015 4:13 P14 A / P CHECK REGISTER PAGE: 2 PACKET: 07445 Regular Payments 6/4/15 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK VENDOR NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNT DRYLET, LLC I-1949 DRYLET, LLC R 6/04/2015 2,400.000R 060144 2,400.00 26870 EIKON CONSULTANT GROUP I-14275-3 STREET IMPACT FEE R 6/04/2015 5,750.000R 060145 5,750.00 20980 EXPRESS SERVICES, INC. I-15786798-7 TE14P EMPLOYEES 5/17/15 R 6/04/2015 1,186.40CR 060146 1,186.40 19270 FAMILY DOLLAR I-990743402683001658 SUPPLIES R 6/04/2015 49.50CR 060147 49.50 18790 FUELMAN I-3/15/15 3/9/15-3/15/15 R 6/04/2015 67.14CR 060148 I-NP44387944 FUELI4.AN 5/18/15-5/24/15 R 6/04/2015 1,796.20CR 060148 I-NP44424983 FUEL14.AN 5/25/15-5/31/15 R 6/04/2015 2,225.27CR 060148 4,088.61 08900 GOLDEN TRIANGLE FIRE I-1505059 ANNUAL SPRINKLER INSPECTS R 6/04/2015 370.000R 060149 370.00 28660 GRANT CENTRAL USA I-6/29-30/15 GRANT WRITING TULLOS R 6/04/2015 499.000R 060150 499.00 16900 GST PUBLIC SAFETY SUPPLY I-6687-2 PERKINS & TULLOS UNIFOR14 R 6/04/2015 36.08CR 060151 36.08 1 HASSELL, ANGIE I-HASSELL 5/23/15 C01R4 DEPOSIT R 6/04/2015 100.000R 060152 100.00 02610 HD SUPPLY POWER SOLUTIONS I-2856778-00 150 W HPS HEAD ONLY R 6/04/2015 800.000R 060153 800.00 07750 HOME DEPOT/GECF I-3581614 5 DRAWER METAL STORAGE R 6/04/2015 299.000R 060154 299.00 20220 INGRA14 I-85329328 BOOK ORDERS R 6/04/2015 110.87CR 060155 I-85372195 BOOK ORDERS R 6/04/2015 514.67CR 060155 625.54 28640 JUSTIN'S F.AR14 & RANCH SERVICES I-1023 MOWING 403 S 7TH R 6/04/2015 135.000R 060156 135.00 6/04/2015 4:13 214 A / P CHECK REGISTER PAGE: 3 PACKET: 07445 Regular Payments 6/4/15 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK VFW)OR NAME / I.D. DESC TYPE DATE DISCOUNT A14OUNT N04 AMOUNT r JYRO SIGNS I-4448 SIGNS R 6/04/2015 258.80CR 060157 258.80 28050 LIONS CLUB I-BRICE 6/l/15 MEMBERSHIP DUES R 6/04/2015 25.000R 060158 I-CIOCAN 6/1/15 1EMBERSHIP DUES R 6/04/2015 25.000R 060158 I -WELCH 6/1/15 14Et4BERSHIP DUES R 6/04/2015 25.000R 060158 75.00 01570 LOWE'S COMPANIES, INC. I-912686 HAND TOOLS R 6/04/2015 371.06CR 060159 I-956059 TOOLS NEEDED TO REPAIR R 6/04/2015 22.13CR 060159 I-956248 TOOLS NEEDED TO REPAIR R 6/04/2015 4.88CR 060159 398.07 26420 P!AGIC SHRED I-13787 SHRED SERVICES R 6/04/2015 448.000R 060160 448.00 02970 OFFICE DEPOT I-771828464001 SUPPLIES R 6/04/2015 51.30CR 060161 I-771828605001 SUPPLIES R 6/04/2015 40.18CR 060161 91.48 24430 PIERCE PU14P COMPANY L.P. I-3741034 CABLE / BRACKETS FOR PUMP R 6/04/2015 588.000R 060162 588.00 27750 SAMANTHA SPRINGS BOTTLING I-229657 0037815/31 COURT WATER BOTTLES R 6/04/2015 12.90CR 060163 12.90 25020 SANGER HARDUARE I-A62185 MISC R 6/04/2015 21.21CR 060164 I-A62255 MISC TOOL R 6/04/2015 58.98CR 060164 I-A62318 MISC SUPPLIES R 6/04/2015 25.74CR 060164 I-A62638 SUPPLIES R 6/04/2015 27.99CR 060164 I-A62880 MISC R 6/04/2015 11.81CR 060164 I-A62885 MISC R 6/04/2015 12.46CR 060164 I-A62899 MISC R 6/04/2015 8.59CR 060164 I-A63210 SUPPLIES R 6/04/2015 15.99CR 060164 I-A63237 MIS SUPPLIES AS NEEDED R 6/04/2015 43.96CR 060164 I-A63271 SUPPLIES R 6/04/2015 9.18CR 060164 I-323180 SUPPLIES R 6/04/2015 7.99CR 060164 I-B23270 MISC SUPPLIES AS NEEDED R 6/04/2015 14.97CR 060164 I-B23425 SUPPLIES R 6/04/2015 55.98CR 060164 I-B23682 TOOLS R 6/04/2015 10.78CR 060164 325.63 6/04/2015 4:13 214 A / P CHECK REGISTER PAGE: 4 PACKET: 07445 Regular Payments 6/4/15 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK VENDOR NAME / I.D. DESC TYPE DATE DISCOUNT IU4OUNT NOR AMOUNT VOID CHECK V 6/04/2015 060165 **VOID** 18620 STERICYCLE I-4005585522 E14S SUPPLIES R 6/04/2015 110.35CR 060166 110.35 12460 SUPRE14E PARTS WASHERS I-S30929 SUPREME PARTS WASHERS R 6/04/2015 150.000R 060167 150.00 02690 TECHLINE, INC. I-1465172-00 SUPPLIES R 6/04/2015 6,666.25CR 060168 I-1465172-02 SUPPLIES R 6/04/2015 241.40CR 060168 6,907.65 02680 TEXAS POLICE CHIEFS ASSOC I-AMYX 6/2015 RENEWAL MEMBERSHIP R 6/04/2015 200.000R 060169 200.00 09040 THOMPSON, J RANDY 1-176059 SUPPLIES R 6/04/2015 358.97CR 060170 358.97 00100 TMRS I-RETPY5.1.15 TMRS R 6/04/2015 16,399.56CR 060171 I-RETPY5.15.15 TMRS R 6/04/2015 16,392.78CR 060131 I-RETPY5.29.15 TMRS R 6/04/2015 15,716.70CR 060171 48,509.04 28650 TXTAG I-311589833 6/2/15 TOLLS FOR CONFERENCE R 6/04/2015 13.26CR 060172 13.26 19260 TYLER TECHNOLOGIES I-025-123852 PURCHASING R 6/04/2015 1,495.81CR 060173 I-025-125045 UB ONLINE R 6/04/2015 110.000R 060173 I-025-125046 COURT ONLINE R 6/04/2015 125.000R 060173 1,730.81 23760 VAULTLOGIX I-2149116 VAULTLOGIX 4/1/15-4/30/15 R 6/04/2015 1,074.00OR 060174 1,074.00 WELLSPRING INSURANCE I-1150 JUNE 2015 CONSULTING R 6/04/2015 2,000.00CR 060175 2,000.00 00600 CITY OF SANGER I-4/20/15-5/19/15 4/20/15-5/19/15 D 6/15/2015 29,288.20CR 000000 29,288.20 * * T 0 T A L S * * NO# DISCOUNTS CHECK AMT TOTAL APPLIED REGULAR CHECKS: 43 0.00 99,359.41 99,359.41 HANDWRITTEN CHECKS: 0 0.00 0.00 0.00 PRE -WRITE CHECKS: 0 0.00 0.00 0.00 DRAFTS: 2 0.00 29,588.20 29,588.20 VOID CHECKS: 1 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: 46 0.00 128,947.61 128,947.61 TOTAL ERRORS: 0 TOTAL WARNINGS: 0 6/10/2015 1:58 Pig A / P CHECK REGISTER PAGE: 1 PACKET: 07461 Regular Payments 6.10.15 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK VENDOR NA14E / I.D. DESC TYPE DATE DISCOUNT A14OUNT NON AMOUNT " ACE HEATING AND AIR CONDITIONING, INC I-24042 A/C 005 R 6/10/2015 90.00OR 060202 I-24095 A/C 005 R 6/10/2015 282.90CR 060202 372.90 ALTEC ALTEC INDUSTRIES, INC I-5201896 DIELECTRIC TESTING R 6/10/2015 719.65CR 060203 I-5202234 DIELECTRIC TESTING R 6/10/2015 872.17CR 060203 I-5202243 DIELECTRIC TESTING R 6/10/2015 894.64CR 060203 2,486.46 16930 AMERICAN PUBLIC WORKS ASSOC. I-672035 07012015 RENEWAL OF MEMBERSHIP R 6/10/2015 199.00CR 060204 I-676079 07012015 RENEWAL OF MEMBERSHIP R 6/10/2015 199.000R 060204 398.00 01550 ATMOS I-5/2/15-6/1/15 5/2/15-6/1/15 R 6/10/2015 304.02CR 060205 304.02 25610 AUSTIN LANE TECHNOLOGIES, INC I-20150608 JUNE 14AINTENANCE R 6/10/2015 4,381.00CR 060206 I-20150608A NETWORK CONSOLIDATION R 6/10/2015 3,402.59CR 060206 I-2015060BA-0 DELL WORKSTATION INSTALL R 6/10/2015 315.00CR 060206 I-2015060BA-1 SETUP LAPTOPS FOR COUNCIL R 6/10/2015 105.00CR 060206 8,203.59 23460 BARTEL TRUCKING I-90777 FLOWABLE FILL R 6/10/2015 475.000R 060207 I-90825 FLOWABLE FILL R 6/10/2015 570.00OR 060207 1,045.00 22930 BENSON, DEBRA I -SANS 6/4/15 CAKE FOR CHERYL DAVENPORT R 6/10/2015 18.63CR 060208 18.63 00420 BOUND TREE MEDICAL, LLC I-81801513 E14S SUPPLIES R 6/10/2015 397.OSCR 060209 397.05 23880 BUREAU VERITAS NORTH AMERICA, INC I-1278114 BACK UP INSPECTIONS R 6/10/2015 1,153.80CR 060210 1,153.80 2, — C & G ELECTRIC, INC I-27770 MISC R 6/10/2015 450.000R 060211 450.00 08BBO COOPER'S COPIES I-121680 GARAGE SALE SIGNS R 6/10/2015 1,050.25CR 060212 1,050.25 28180 D&D COM4ERICAL LANDSCAPE MANAGEMENT I-10751 140WING BID 40205-15 R 6/10/2015 1,060.79CR 060213 1,060.79 6/10/2015 1:58 P14 A / P CHECK REGISTER PACKET: 07461 Regular Payments 6.10.15 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT PAGE: 2 CHECK CHECK CHECK CHECK VENDOR NA14E / I.D. DESC TYPE DATE DISCOUNT A140UNT NO8 AMOUNT DCAD I-6944 3RD QTR ALLOCATION R 6/10/2015 4,994.53CR 060214 4,994.53 00850 DENTON RECORD -CHRONICLE I-0000483360 ADS R 6/10/2015 70.90CR 060215 70.90 20980 EXPRESS SERVICES, INC. I-15817123-1 TE14P E14PLOYEES 5/24/15 R 6/10/2015 1,186.40CR 060216 1,186.40 23820 FERGUSON WATERWORKS I-0715235-1 REPLACEMENT PARTS R 6/10/2015 33.16CR 060217 I-0715883 SUPPLIES R 6/10/2015 343.22CR 060217 I-0717488 PART TO REPLACE STOCK R 6/10/2015 187.91CR 060217 564.29 23010 FIVE STAR SUPPLY CO INC. I-3560 TP DIDPENSERS R 6/10/2015 76.10CR 060218 76.10 18790 FUEL14AN I-NP44551201 6/1/15-6/7/15 R 6/10/2015 2,349.13CR 060219 2,349.13 07350 GENTLE'S OIL AND TIRE I-6414 140UNT & BALANCE TIRES R 6/10/2015 29.00CR 060220 29.00 08760 GT DISTRIBUTORS INC I-INV0536377 TRANSPARENT LIGTER R 6/10/2015 587.40CR 060221 587.40 1 GUIDING HANDS I-CA14ERON 6/1/15 CO1414 DEPOSIT R 6/10/2015 100.00CR 060222 100.00 1 HEARD, JERRI I -HEARD 6/2/15 CO1414 DEPOSIT R 6/10/2015 100.00CR 060223 100.00 19480 HUTHER & ASSOCIATES, INC I-2804 W61 TESTING R 6/10/2015 840.00CR 060224 840.00 28u20 J-CO RENOVATION AND 14AINTENANCE I-1256 14ISC R 6/10/2015 5,562.00CR 060225 5,562.00 28640 JUSTIN'S FARM & RANCH SERVICES I-5/29/2015 R58091 140WING 711 EL14 ST R 6/10/2015 175.000R 060226 175.00 28500 KATHRYN 14ORRIS I-6/3/2015 MISC R 6/10/2015 40.000R 060227 40.00 6/10/2015 1:58 P14 A / P CHECK REGISTER PAGE: 3 PACKET: 07461 Regular Payments 6.10.15 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK VENDOR NA14E / I.U. DESC TYPE DATE DISCOUNT A14OUNT N04 AMOUNT KEYSTONE FLEX ADMINISTRATORS, LLC I-JUNE 2015 ADMIN FEE AND DEBIT CARD FEE R 6/10/2015 271.50CR 060228 271.50 1 KYSER, MICHELLE I-KYSER 6/6/15 COMM DEPOSIT R 6/10/2015 117.50CR 060229 117.50 10470 MARTIN APPARATUS I-3011309 PU14P TEST ANNUAL R 6/10/2015 1,724.71CR 060230 1,724.71 27040 METRO FIRE I-84306-1 2 EXTINCATION BOOKS R 6/10/2015 32.000R 060231 32.00 08870 NORTHERN TOOL I-33023514 RUBBER BOOTS R 6/10/2015 117.94CR 060232 117.94 08690 O'REILLY AUTO PARTS C-EB52615264 MISC PARTS R 6/10/2015 20.88 060233 I-1959197233 BATTERY R 6/10/2015 240.99CR 060233 I-1959198990 14ISC PARTS R 6/10/2015 4.38CR 060233 I-1959199015 MISC PARTS R 6/10/2015 18.14CR 060233 I-1959199198 MISC PARTS R 6/10/2015 96.98CR 060233 I-1959199241 MISC R 6/10/2015 18.42CR 060233 I-1959199283 MISC PARTS R 6/10/2015 48.99CR 060233 I-1959200305 14ISC PARTS R 6/10/2015 10.46CR 060233 I-1959200306 14ISC PARTS R 6/10/2015 2.09CR 060233 I-1959200329 MISC R 6/10/2015 222.10CR 060233 I-1959200513 MISC R 6/10/2015 4.31CR 060233 I-1959200514 MECHANIC SUPPLIES R 6/10/2015 58.48CR 060233 I-1959200620 MECHANIC SUPPLIES R 6/10/2015 3.30CR 060233 1-1959200736 14ISC PARTS R 6/10/2015 0.26CR 060233 I-1959200952 14ISC PARTS R 6/10/2015 29.8BCR 060233 I-1959200986 MISC R 6/10/2015 91.79CR 060233 I-1959201151 MISC PARTS R 6/10/2015 43.64CR 060233 I-1959201155 MISC PARTS R 6/10/2015 47.96CR 060233 I-1959201691 SUPPLIES R 6/10/2015 16.17CR 060233 I-1959201776 MISC PARTS R 6/10/2015 37.96CR 060233 I-1959202470 14ISC PARTS R 6/10/2015 10.31CR 060233 I-1959202506 14ISC PARTS R 6/10/2015 65.75CR 060233 I-1959202507 MISC PARTS R 6/10/2015 73.99CR 060233 I-1959202605 BELTS PU14P R 6/10/2015 95.71CR 060233 I-1959203160 MISC PARTS R 6/10/2015 44.8BCR 060233 I-1959203190 14ISC PARTS R 6/10/2015 14.01CR 060233 I-1959203269 14ISC PARTS R 6/10/2015 12.73CR 060233 I-1959203284 14ISC PARTS R 6/10/2015 2.82CR 060233 I-1959203353 14ISC PARTS R 6/10/2015 10.99CR 060233 I-195920351E MISC PARTS R 6/10/2015 13.65CR 060233 I-1959203680 14ISC PARTS R 6/10/2015 105.33CR 060233 I-1959203754 14ISC REPAIR PARTS R 6/10/2015 25.98CR 060233 I-19592039B7 14ISC PARTS R 6/10/2015 29.88CR 060233 I-1959204856 MISC R 6/10/2015 9.74CR 060233 I-1959205049 MISC PARTS R 6/10/2015 65.32CR 060233 I-1959205058 14ISC PARTS R 6/10/2015 10.47CR 060233 6/10/2015 1:58 P14 A / P CHECK REGISTER PACKET: 07461 Regular Payments 6.10.15 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT PAGE: 4 CHECK CHECK CHECK CHECK VENDOR NA14E / I.D. DESC TYPE DATE DISCOUNT A14OUNT NON AMOUNT I-1959205283 MISC R 6/10/2015 25.56CR 060233 I-1959205324 MISC PARTS R 6/10/2015 41.46CR 060233 I-SC2358016 SERVICE FEES R 6/10/2015 3.30CR 060233 1,637.30 *VOID* VOID CHECK V 6/10/2015 060234 **VOID** *VOID* VOID CHECK V 6/10/2015 060235 **VOID** *VOID* VOID CHECK V 6/10/2015 060236 —VOID** 02970 OFFICE DEPOT C-773044966-001 SUPPLY R 6/10/2015 37.30 060237 I-772140749001 SUPPLY R 6/10/2015 250.69CR 060237 I-772141423001 SUPPLY R 6/10/2015 37.30CR 060237 I-772492676001 SUPPLIES R 6/10/2015 21.88CR 060237 I-772949218801 ANTISEPTIC WIPES R 6/10/2015 100.73CR 060237 I-773023794001 OPEN PO R 6/10/2015 33.99CR 060237 I-773027935001 SUPPLIES R 6/10/2015 21.29CR 060237 I-773028223001 SUPPLIES R 6/10/2015 104.99CR 060237 I-773029141001 KLEENEX, FOLDERS, PAPER R 6/10/2015 17.52CR 060237 I-773045416001 SUPPLY R 6/10/2015 37.30CR 060237 588.39 12710 PETTIT MACHINERY, INC I-230315 SUPPLY R 6/10/2015 420.49CR 060238 420.49 26560 PRECISION DELTA CORPORTATION I-3656 AMMO R 6/10/2015 106.00CR 060239 106.00 05510 PROGRESSIVE WASTE SOLUTIONS OF TX, INC I-1202035072 ROLL OFF R 6/10/2015 99.90CR 060240 99.90 05510 PROGRESSIVE WASTE SOLUTIONS OF TX, INC I-MAY-15 14AY 2015 R 6/10/2015 52,444.3BCR 060241 52,444.38 R & T ELECTRIC, LLC I-5728 REPLACE14ENT OF VETNS R 6/10/2015 300.00CR 060242 300.00 02170 REINERT PAPER & CHEMICAL, INC. I-330581 FOA14 CUPS R 6/10/2015 6.82CR 060243 6.82 12B20 RICOH USA, INC I-5036256B98 14AINTENANCE 6/1/15-6/30/15 R 6/10/2015 227.85CR 060244 227.85 6/10/2015 1:58 PM A / P CHECK REGISTER PACKET: 07461 Regular Payments 6.10.15 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT PAGE: 5 CHECK CHECK VENDOR NA14E / I.D. DESC TYPE DATE 2 SAMANTHA SPRINGS BOTTLING I-229655 POLICE WATER BOTTLES 003823 R 6/10/2015 I-229658 CITY HALL WATER BOTTLES R 6/10/2015 16240 SCHAD & PULTE I-196659 02 R 6/10/2015 26700 SOUTHERN TIRE MART, LLC I-48039678 SUPPLIES R 6/10/2015 05350 TEXAS EXCAVATION SAFETY SYST I-15-07147 811 14AY 2015 MESSAGE FEES R 6/10/2015 26800 XYLE14 WATER SOLUTIONS USA, INC I-3556842687 BRACKETS R 6/10/2015 27960 YOUNG GUNS AUTO INC I-570 MISC R 6/10/2015 28570 EXPERTPAY.COM I-PY6.12.15 ONE TIME REGISTRATION D 6/12/2015 TOTS,- ;RRORS : 0 ** T O T A L S REGULAR CHECKS: HANDWRITTEN CHECKS: PRE -WRITE CHECKS: DRAFTS: VOID CHECKS: NON CHECKS: CORRECTIONS: REGISTER TOTALS: TOTAL WARNINGS: 0 CHECK CHECK DISCOUNT A14OUNT NO# AMOUNT 17.90CR 060245 22.90CR 060245 40.80 46.000R 060246 46.00 30,00CR 060247 30.00 94.05CR 060248 94.05 185.00CR 060249 185.00 19.99CR 060250 19.99 2.50CR 000000 2.50 NO# DISCOUNTS CHECK AMT TOTAL APPLIED 46 0.00 92,125.86 92,125.86 0 0.00 0.00 0.00 0 0.00 0.00 0.00 1 0.00 2.50 2.50 3 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 50 0.00 92,128.36 92,128.36 S uMeh 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: June 15, 2015 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 Consider, Discuss and Approve a Resolution - to enter into a Lease -Purchase Agreement with Government Capital Corporation for the purpose of procuring a Bucket Truck for the Electric Department and procuring a Rescue Truck and refurbishing an Ambulance for the Fire Department. 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 $537,372 $537,372 Encumbered Amount BALANCE FUND(S) TO BE USED: General ❑$311,676 Utility ® $225,696 Special ❑ $ BACKGROUND/SUMMARY OF ITEM See Attached STAFF OPTIONS & RECOMMENDATION Staff recommends approval of this resolution. List of Supporting Documents: • Resolution • Government Capital Financing Quote • ALTEC Quote, B-27 Quote, Frazer Quote Prior Action/Review by Council, Boards, Commissions or Other Agencies: City of Sanger Lease Purchase Proposal for Budget Years 2016-2019 June 15, 2015 Quoted Amount Annual Proposed Lease Purchase Vendor Price Financed Payment Budget Refurbish Ambulance Frazer 118,800 118,000 32,242 32,300 Rescue Truck B-27 179,442 172,000 45,677 45,700 Total Fire 298,242 290,000 77,919 78,000 Bucket Truck Altec 210,245 210,000 56,424 58,000 Total Lease Purchase 508,487 500,000 134,343 136,000 RESOLUTION # R06-05-15 A RESOLUTION REGARDING A LEASE PURCHASE AGREEMENT FOR THE PURPOSE OF FINANCING "VARIOUS FIRE & UTILITY EQUIPMENT": WHEREAS, City of Sanger desires to enter into that certain Lease -Purchase Agreement by and between City of Sanger and Government Capital Corporation, for the purpose of financing "Various Fire & Utility Equipment". The City desires to designate this Agreement as a "qualified tax exempt obligation" of the City for the purposes of Section 265 (b) (3) of the Internal Revenue Code of 1986, as amended. The City desires to designate the City Manager as an authorized signer of the Agreement. NOW THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF SANGER: Section 1. That the City enters into a Lease Purchase Agreement with Government Capital Corporation for the purpose of financing "Various Fire & Utility Equipment"' Section 2. That the Lease Purchase Agreement by and between the City and Government Capital Corporation is designated by the City of Sanger as a "qualified tax exempt obligation" for the purposes of Section 265 (b) (3) of the Internal Revenue Code of 1986, as amended. Section 3. That the City of Sanger designates the City Manager as an authorized signer of the Lease Purchase Agreement by and between the City of Sanger and Government Capital Corporation. PASSED AND APPROVED by the Council of the City of Sanger in a meeting held on the day of . 2015. Lessee: City of Sanger Witness Signature Thomas Muir, Mayor Tami Taber, City Secretary TEXAS MUNICIPAL LEASE -PURCHASE AGREEMENT — Page 1 Q 0, )<!"EE R). if , M4. 1y3 I 11 CAP, it Tr•[['.i L, May 21, 2015 Cheryl Davenport, CPA, CGFO Finance Director, City of Sanger 502 Elm Street Sanger, TX 76266 Phone 940-458-7930 cdavenport@sangertexas.org Dear Mrs. Davenport, Thank you for the opportunity to present proposed financing for the City of Sanger. I am submitting for your review the following proposed structure: LENDER: ISSUER: FINANCING STRUCTURE: EQUIPMENT COST: TERM: TRUE INTEREST COST: PAYMENT AMOUNT: PAYMENTS BEGINNING: Government Capital Corporation City of Sanger, TX Tax Exempt Structure w/ $1.00 purchase $ 500,000 4 Annual Payments 2.974% $ 134,343.08 One year from signing, annually thereafter Financing for these projects would be simple, fast and easy due to the fact that: ✓ We have an existing relationship with you and have your financial statements on file, expediting the process. Please keep in mind we may also need current year statements. ✓ We can provide familiar documentation for your legal counsel. The above proposal is subject to audit analysis, assumes bank qualification and mutually acceptable documentation. The terms outlined herein are subject to change and rates are valid for fourteen (14) days from the date of this proposal. If funding does not occur within this time period, rates will be indexed to markets at such time. Our finance programs are flexible and my goal is customer delight. If you have any questions regarding other payment terms, frequencies or conditions, please do not hesitate to call. With Best Regards, Stepha4i,(�Catek Stephanie Cates Client Services CC: Ed King, Sheila Reese The transaction described herein is an arnt's length, commercial transaction between you and Government Capital Corporation ("GCC ), in which GCC: (i) is acting solely for its own financial and otter interests that may dier from yours; (a) is not acting as yota• mtnricipal advisor or ftnutcial advisor, and has no frduciaty duty to you with respect to this transaction; and (ili) is not recommending that you take an action with respect to this transaction. B-27 Minuteman Prices 2014 Fire Department: Sanger VFD—Sanger, TX Enter a numerical quantity into the gray shaded Instructions: areas in the QTY column to total selected Version: 04/03/2015 options. Prices are subject to change daily due to costs Selected Notes: of production, i.e. steel, aluminum, wages, etc. Total: $179,442.00 PART NO. / SECI DESCRIPTION QTY UOM PRICE PER EXT. PRICE 1.0 Chassis Requirements CHASSIS 44, 19,500 GVWR, 84" cab to axle, dual rear 1 EA Contact Us $ wheels 2.0 Fire Apparatus Body & Standard Equipment 27B Body, Welded 1 PK included Material, Premium Structural and Sheet Steel Crosswalk, BATROPS, which complies with SAE J1194 in the seated or standing positions in two (2) "Pump and Roll Fire Attack Operational Areas" Compartments, Translength, 52 cubic feet, on both sides of the body with two (2) 44" wide x 35" high door openings per compartment Door, Swing -up, Aluminum, for 44" wide x 35" high door openings (2 per side) Door, Swing -down, Aluminum, for upper rear access to compartments (1 per side) Compartment, Tank, Recessed, for a low center of gravity Crosslay, Transverse, 10", in crosswalk area Rear Bumper, 3" x 10" x 1/4" Steel Tube, attached to chassis frame Receiver Tube, Rear Bumper 900001 Safety Gate, Chest Saddle, Crosswalk 1 ST included 900004 Platform, Light Bar, Removable, with brush 1 EA included rotection structure 900003 Hose Bed, Top, with wood deck 1 EA included 900006 Harness, Body, 4 Point with three (3) retractors 1 PK included er side, six 6 total retractors 900008 Tank, Poly, 400 gallon, with sump (300 gallon if 1 EA included diesel chassis is chosen 900009 Water Level Indicator, Tankvision 1 EA included 900010 Pump, Hale HPX200 with Briggs 23hp engine 1 PK included 900011 Pump Primer, Hand -Operated 1 EA included 900012 Manifold, Discharge, and Steel Plumbing 1 PK included 900013 Discharge, Preconnected, 1-1/2" Crosslay 1 EA included 900014 Discharge, Preconnected, 1" Whipline in 1 EA included crosswalk 900015 Suction, 2-1/2" Pump to Draft, with full port valve 1 EA included 900016 Suction, 2-1/2" Tank to Pump, with full port valve 1 EA included 900017 Pump Panel, Custom, with flip -up lid, located in Crosswalk 1 PK included 900102 Trim Package, Bright Aluminum Tread in Crosswalk and Compartments 1 PK included 900019 Trim Package, Stainless Steel Chip Rails 1 PK included 900020 Step, Folding, Chrome, in Crosswalk 1 EA included 900021 Flooring, Turtile Tile, in compartments 1 PK included 900022 Coating Package, Superliner, on crosslay and rear bum er 1 PK included 900023 Coating Package, Corashield, on underbody 1 PK included 900024 Mud Flap, behind rear tire 2 EA included 900025 Handling Package, Spring Enhanced 1 PK included 900026 Light Bar, Whelen Justice LED (NFPA compliant) 1 EA included 900018 Emergency Light, Round Beacon, Super LED, at rear on top of compartments 2 EA included 900113-1 Emergency Light, Whelen Linear LED 500 Series 8 EA included 900029 Emergency Light, Alternating Rear Flashers 4 EA included 900145 Stop-Turn/Tail Light, Incandescent 6 EA included 900030 Work Light, on Body, Incandescent 14 EA included 900002 Work Light, in Compartments, Incandescent 6 EA included 900031 Work Light, on Pump Panel, Incandescent 2 EA included 900032 Wig Wag Package 1 PK included 900033 Siren and Speaker, with Hands Free controls 1 PK included 900034 Back-up Alarm 1 EA included 900035 Door Open Indicator, LED light mounted on dash 1 EA included 900036 Enclosure, Dash -Mounted, for Siren and Radio mounting, allows 3rd person to ride in chassis 1 EA included 900037 Enclosure, Electrical Panel, with labels and color coded wirin located inside the chassis 1 PK included 900038 Dedicated Ground to the Battery 1 EA included 900039 Master Disconnect, Ignition -operated 1 EA included 900007 Electrical System, Body 1 PK included 900041 Electrical System, Chassis 1 PK included 900044 Reflective Striping, 4" below body doors, 1" on Rear Bumper and Triple Stripe in the center of the body 1 PK included 900043 Reflective Striping, Triple Stripe, on chassis doors 1 PK included 900046 Body Preparation, Sandblast and Prime 1 PK included 900047 Paint, Polyurethane, to meet fire department's specifications 1 PK included TOTAL Fire Apparatus Body & Standard Equipment $ 58,630.00 OPTIONS 3.0 Highly Recommended Options 100107-BH Harness, Body, 4 Point -Second 2 EA $ 356.00 $ 712.00 4.0 NFPA 1906 Recommended Equipment 900048 Wheel Chock, Solid Bottom, Mounted (set of 2) 2 ST $ 416.00 $ 832.00 900049 Fire Extinguisher, 5 lb Dry Chemical, with 40-B:C 1 EA $ 99.00 $ 99.00 and mount bracket 900050 First Aid Kit ST $ 130.00 $ - 900051 Reflective Triangle Kit 1 ST $ 29.00 $ 29.00 5.0 Plumbing 900010-2 Pump UPGRADE, Hale HPX200 with Kubota 1' PK $ 13,436.00 $ 13,436.00 Diesel 24 hp engine 900010-1 Pump UPGRADE, Hale HPX275 with Vanguard PK $ 6,362.00 $ 35 hp engine 900054 Foam Injection System, FoamPro 1601 with 1 PK $ 9,292.00 Foam Transfer Pump, one (1) 1-1/2" crosslay $ 9,292.00 discharge 900055 Foam Injection System, Around the Pump (not PK $ 1,361.00 recommended), one (1) 1-1/2" crosslay $ - dischar e 900056 Foam Injection System Blanking, with foam tank 1 PK $ 2,124.00 $ 2,124.00 900057 Compressed Air Foam System (CAFS), Rowe PK $ 31,558.00 Equalizer with VMAC VR70 underhood air $ compressor, one (1) 1-1/2" crosslay discharge (requires Foam Injection option) 900057-1 Compressed Air Foam System (CAFS) PK $ 18,257.00 UPGRADE, for two (2) 1-1/2" crosslay $ - discharges 900012-1 Plumbing UPGRADE, Stainless Steel 1 PK $ 2,456.00 $ 2,456.00 900009-1 Water Level Indicator UPGRADE, Tankvision EA $ 616.00 $ with Mini Slave 900009-2 Water Level Indicator, Four Light, One Location 1 EA $ 720.00 $ 720.00 will include Mini Slave 900009-3 Water Level Indicator, Four Light, Additional EA $ 229.00 $ Locations 900014-1 Discharge UPGRADE, Preconnected, for two (2) 1 EA $ 515.00 $ 515.00 1" Whi lines in crosswalk 900014-2 Discharge UPGRADE, Preconnected, for two (2) 1- EA $ 860.00 1" Whiplines in crosswalk and 4 point Full Body $ 860.00 Harness 900064 Tank Auto Fill, 2-1/2" Electric Valve PK $ 6,598.00 $ - 900065 Monitor, Blitzfire 2.5NH with 2-1/2" Preconnect, PK $ 6,367.00 2-1/2" Akron valve and 150' of 2-1/2" hose $ - 900066 Discharge, Rear, 2-1/2" in Top Hose Bed 1 EA $ 2,009.00 $ 2,009,00 900066-1 Discharge, Rear, 2-1/2" in Top Hose Bed EA $ 4,035.00 w/Electric Valve -Throttle style (if Generator is $ - chosen 900016-1 Electric Valve for Tank to Pump (On/Off EA $ 1,500.00 $ Butterfly) 900067 Tank Fill, Rear Preconnected, with 2-1/2" double 1 EA $ 325.00 $ 325.00 Jacketed 50' hose and hose lock 900011-1 Pump Primer UPGRADE, Electric EA $ 1,220.00 $ - B00001 Special Plumbing Modification EA $ 25.00 $ - B00002 Special Plumbing Modification EA $ 100.00 $ - B00003 I Special Plumbing Modification EA $ 500.00 $ - B00004 ISpecial Plumbing Modification EA $ 1,000.00 $ - 6.0 Body Storage 900069 Compartment Storage, Pump Panel 1 PK $ 72.00 $ 72.00 900070L Lower Storage Box, Left Front (not available with generator) PK $ 744.00 $ 900070R Lower Storage Box, Right Front 1 PK $ 744.00 $ 744.00 900071 Lower Storage Boxes, Rear (set of 2) 1 PK $ 1,186.00 $ 1,186.00 900072 Compartment Storage, Covered Top Hose Bed 1 PK $ 2,902.00 $ 2,902.00 900073 Upper Storage Boxes, Aluminum (set of 2) PK $ 2,355.00 $ - 900074 Compartment Storage, Rear Access, Backboard 1 EA $ 610.00 $ 610.00 900075 End Covers, Crosslay (set of 2) 1 ST $ 181.00 $ 181.00 900076 Canvas Cover, Top Hose Bed EA $ 550.00 $ - B00005 Special Compartment Modification EA $ 25.00 $ - B00006 Special Compartment Modification EA $ 100.00 $ - B00007 Special Compartment Modification EA $ 500.00 $ - B00008 I Special Compartment Modification EA $ 1,000.00 $ - 7.0 Front Bumper 900077 Front Bumper Grille Guard 1` PK $ 2,516.00 $ 2,516.00 900077-1 Front Bumper Grille Guard for BLESS PK $ 2,946.00 $ - 900079 Winch, 8,000 lb Ramsey, Mounted in Front Bumper PK $ 1,367.00 $ 900079-1 Winch, 12,000 lb Ramsey, Mounted in Front Bumper 1 PK $ 2,321.00 $ 2,321.00 900085 Winch, 9,000 lb Portable Ramsey, Mounted with Front and Rear Dual Receiver Tubes PK $ 3,106.00 $ 900080-1 BLESS System Pole Set ST $ 2,974.00 $ - 900080-B27 BLESS System Storage ONLY PK $ 354.00 $ - 900080 BLESS - COMPLETE (includes grille guard for BLESS, 8,000 lb winch, BLESS System and BLESS storage) PK $ 7,641.00 $ - 900082 Monitor, Remote Control, Akron Forestry with Flat Disperse nozzle PK $ 11,256.00 $ 900083 Front Bumper Sweeps, Two (2) Corner Nozzles PK $ 2,445.00 $ 900083-1 Front Bumper Sweeps, Two (2) Corner Nozzles and One 1 Center Nozzle 1 PK $ 3,371.00 $ 3,371.00 900087 Exoskeleton Branch Deflector PK $ 2,746.00 $ - 8.0 Rear Bumper 900088 Tow Loop, Rear - Removeable EA $ 65.00 $ - 900088-1 Tow Loop, Rear - Fixed (set of 2) EA $ 197.00 $ - 900089-1 Step, Manual Pull -Down & Grab Handle (2 recommended for rear bumper) 2 EA $ 414.00 $ 828.00 9.0 Decals 900090 Lettering on Doors (doors only, 4-color graphics not covered 1 PK $ 458.00 $ 458.00 900091 Reflective Striping (other than the standard 4° and triple stripe) EA Contact Us $ 900092 Decals other than Lettering on Doors 1 EA I Contact Us $ - 900093-B27 Chevron Striping Rear Side Compartments, 1 EA $ 1,804.00 $ 1,804.00 Bumper & Bed Rail 22SF required) 900093-B27-1 Chevron Striping Upper Rear Access Doors 1 EA $ 328.00 $ 328.00 4SF re uired 900093-B27-2 Chevron Striping Rear Warm Back (11SF EA $ 902.00 $ required) 900093-B27-3 Chevron Striping Rear Hose Bed Access Door 1 EA $ 451.00 $ 451.00 5.5SF required) 900094 Z Stripe, One (1) Stripe per side 1 PK $ 402.00 $ 402.00 900094-1 Z Stripe, Two (2) Stripes per side PK $ 804.00 $ - B00013 Special Lettering or Striping EA $ 25.00 $ - B00014 Special Lettering or Striping EA $ 100.00 $ - B00015 Special Lettering or Striping EA $ 500.00 $ - B00016 Special Lettering or Striping EA $ 1,000.00 $ - 10.0 Chassis 900096 Stainless Steel Simulator Set (for Ford chassis) PK $ 488.00 $ 900097 Nerf Bars, Stainless Steel PK $ 583.00 $ - 900097-1 Nerf Bars, with Fixed Front Mud Flaps 1 PK $ 720.00 $ 720.00 900099 Custom Paint 1 PK Contact Us $ - 900100 Coating Package, Sharkhide, on exposed PK $ 499.00 $ aluminum 900101 Electric Tire Monitoring System, with Chassis- 1 PK $ 780.00 $ 780.00 mounted Display for 6 wheels 900101-1 Electric Tire Monitoring System, with Chassis- PK $ 966.00 mounted Display (for 10 wheels, TANDEM) $ - 900103 Spare Tire & Wheel (factory size) (must check EA $ 200.00 $ for availability) Utt Koad can ne aaaecli weig o 11.0 equipment kept low) 900207 Xtreme Offroad Package, including Super PK $ 12,686.00 Swamper Singles tires, wheels, lift kit, suspension modification, nerf bars with front mud flaps and Superliner coating on headache $ - rack and front of body (Blanchat keeps take off tires & wheels, less than 1000 miles) 900207-1 Xtreme Offroad Package, including Super PK $ 13,886.00 Swamper Singles tires, wheels, lift kit, suspension modification, nerf bars with front $ mud flaps and Superliner coating on headache rack and front of body (Customer keeps take off tires & wheels 900208 Spare Tire & Wheel, Balanced, Super Swamper EA $ 1,435.00 $ Sin le-Shi ed Loose 900209 Bottle Jack, 24" breakover wrench, 5" extension, EA $ 204.00 $ 21 mm deep 6-point socket 900104 Abrasive Road Protection Package, includes 1 PK $ 895.00 nerf bars, front mud flaps and Superliner coating $ 895.00 on headache rack and front of body 12.0 Generator 900105 Generator Package, Onan 5.5, with two (2) PK $ 9,316.00 FOCUS scene lights, breaker box and 4 plug $ - outlet 900105-1 Generator Package, Onan 5.5, with two LED PK $ 9,784.00 Extenda-Lite OPTIMUM 240V Scene Lights, $ - breaker box and 4 plug outlet 900105-2 Generator Package, Onan 5.5, with two LED PK $ 11,616.00 Extenda-Lite PIONEER Plus 150 watt, 120v AC $ Scene Lights, breaker box and 4 plug outlet 900106 Generator Package, Onan 7.0, with two (2) PK $ 10,939.00 FOCUS scene lights, breaker box and 4 plug $ - outlet 900106-1 Generator Package, Onan 7.0, with two LED PK $ 11,407.00 Extenda-Lite OPTIMUM 240V Scene Lights, $ - breaker box and 4 plug outlet 900106-2 Generator Package, Onan 7.0, with two LED 1 PK $ 13,239.00 Extenda-Lite PIONEER Plus 150 watt, 120v AC $ 13,239.00 Scene Lights, breaker box and 4 plug outlet 900108 Flood Light, Telescoping Pole Tripod, Mounted EA $ 1,541.00 $ 2 recommended per unit 900108-2 Flood Light LED, Telescoping Pole Tripod, 2 EA $ 2,691.00 5,382.00 Mounted 2 recommended per unit)$ 900109 Additional Receptacle, 2 Plug (Passenger 1' EA $ 256.00 $ 256.00 Side)(must have generator or auto eject 900110 Electric Cord Reel, 30 Amp, 12-2 75' Black 1 EA $ 1,650.00 $ 1,650.00 900111 Junction Box, Akron, with EJB-MT bracket & EA $ 622.00 $ Internally Backlit Faces 900112 Fixed / Portable Generator Package, Honda 1 PK $ 3,581.00 $ 3,581.00 2000, with two 2 650 Telescoping Lights 900112-2 Fixed / Portable Generator Package, Honda PK $ 5,881.00 2000, with two (2) 110V LED Telescoping Scene $ - Lights 13.0 Lighting 900117 Emergency Light, 500 Series LED PK $ 253.00 $ - 900113-V Emergency, Light 500 V-Series 180 DEG —RED - PK $ 2,018.00 OVAL - CLEAR LENS (set of 10) 900113-V Emergency, Light 500 V-Series 180 DEG —RED - 1 PK $ 2,018.00 $ 2,018.00 OVAL - CLEAR LENS set of 8 900114 Wildland Fireline Light Package, two (2) lights on PK $ 308.00 $ light bar platform 900114-1 Wildland Fireline Light Package, two (2) lights on 1i PK $ 615.00 light bar platform and 2 lights on rear $ 615.00 900030-2 Work Light UPGRADE, on Body, LED (per light) 4 EA $ 100.00 $ 400.00 900145-1 Stop-Turn/Tail Light UPGRADE, LED (set of 4 1 PK $ 110.00 $ 110.00 lights) 900026-1 Light Bar UPGRADE, Whelen Justice LED (add 1 EA $ 275.00 $ 275.00 2 LED light to front 900033-1 Siren UPGRADE, Howler/Rumbler 1 PK $ 887.00 $ 887.00 900120 Directional Light Bar, LED, Recessed 1 PK $ 1,386.00 $ 1,386.00 900121 IThird Brake Light, Recessed PK $ 383.00 $ - 900122 Flash Sequencing (recommend 8 or 10 with front 1 EA 11.00 r $ 11.00 bumper) 900115 ROTO-BEAM 600 LED Flat Mounted Light EA $ 359.00 $ - 900123 GoLight Spot Light, Mounted, with Dash- EA $ 378.00 $ Mounted Remote NFPA 900124 Map Light, Flexible Swivel 1 EA $ 93.00 $ 93.00 B00009 Special Lighting Modification EA $ 25.00 $ - B00010 Special Lighting Modification EA $ 100.00 $ - B00011 Special Lighting Modification EA $ 500.00 $ - B00012 Special Lighting Modification EA $ 1,000.00 $ - 14.0 Electrical 900125 Reverse -Activated Rotators 1' PK $ 316.00 $ 316.00 900035-1 Door Open Indicator UPGRADE, Audible 1 PK $ 350.00 $ 350.00 Warning 90 dB 900127 Automatic Work Lights 1I PK $ 326.00 $ 326.00 900128 lAuto Eject & Battery Maintainer 1i PK $ 1,331.00 $ 1,331.00 15.0 Communication 900129 Intercom System, with two (2) Wireless PK $ 31562.00 $ Headsets 900129-1 Intercom System, with four (4) Wireless 1 PK $ 5,642.00 $ 5,642.00 Headsets 900131 Customer -Supplied Radio and Antenna 1 EA $ 224.00 $ 224.00 Installation 900132 Customer -Supplied Radio Provisions, with power EA $ 102.00 $ wire and slot location 900133 Back Up Camera, with 7" LCD Monitor 1 PK $ 724.00 $ 724.00 16.0 Reels 900134 Air Hose Reel, 3/8" 50' Preconnected 1 EA $ 516.00 $ 516.00 900251-2 Hose Reel, 1" 100' Recessed EA $ 3,450.00 $ - 900252-1 Hose Reel, 1" 100' Recessed, Aluminum 1' EA $ 3,994.00 $ 3,994.00 900251-3 Hose Reel, 1" 100' Recessed, for 35 hp Pump EA $ 3,720.00 $ 900252-2 Hose Reel, 1" 100' Recessed, Aluminum, for 35 EA $ 4,264.00 $ hp Pump 17.0 Tools 900139 SCBA Bracket, Mounted in Compartment 2 EA $ 97.00 $ 194.00 900140 Spare SCBA Bottle Storage, Mounted in Wheel 2 EA $ 378.00 $ 756.00 Well 900141 SCBA Bottle Rack, 4 Bottle Storage (requires 2 EA $ 350.00 $ 700.00 lower front storage box 900142 Adjustable Rescue Brace System, with Jacks, 1 ST $ 2,087.00 $ 2,087.00 Mounted 900143 Traffic Control Kit, Mounted (includes 10 cones, ST $ 462.00 2 hand held signs and 2 reflective vests) $ - 900144 Rescue Chain & J Hook Set 1 ST $ 547.00 $ 547.00 100160-6 Step Chock Cribbing Blocks w/ Rope (qty 4) 2 EA $ 132.00 $ 264.00 100160-2 Pyramid Log Cribbing Blocks w/ Rope 2 EA $ 30.00 $ 60.00 4x4x18 t 60 100160-3 Wedge Cribbing Blocks w/ Rope (4x4x20)(gty 6) 2 EA $ 23.00 $ 46.00 100160-5 Pyramid Cribbing Blocks (2x4x18)(gty 10) 2 EA $ 23.00 $ 46.00 100381-1 4 HP GX160 Positive Pressure Ventilation Fan EA $ 3,007.00 $ 900146 Spanner Wrench Set, Mounted 2 ST $ 241.00 $ 482.00 900147 Pike Pole, Mounted 1 EA $ 190.00 $ 190.00 900148 Flathead Shovel with Composite Handle, Mounted 1 EA $ 105.00 $ 105.00 900149 Spade Head Shovel with Composite Handle, Mounted 1' EA $ 105.00 $ 105.00 900150 6 Foot Wrecking Bar, Mounted 1 EA $ 112.00 $ 112.00 900151 6 lb Flat Head Axe with Composite Handle, Mounted 1' EA $ 136.00 $ 136.00 900152 6 lb Pick Head Axe with Composite Handle, Mounted 1' EA $ 136.00 $ 136.00 900206 8 lb Sledge Hammer Maul w/fiberglass handle 1' EA $ 54.00 $ 54.00 100200-2 McLeod Fire Tool with Wood Handle (not Mounted EA $ 101.00 $ 900153 McLeod Fire Tool with Wood Handle, Mounted EA $ 153.00 $ 900154 KWIK KUT Glass Tool, Mounted 1 EA $ 226.00 $ 226.00 900155 Haligan Tool, Mounted 1 EA $ 280.00 $ 280.00 900156 Pry -Bar "Small', Mounted 1 EA $ 35.00 $ 35.00 900157 20 in Pry -Bar, Mounted 1 EA $ 62.00 $ 62.00 900158 24 in Roof Tool, Mounted 1 EA $ 155.00 $ 155.00 900159 10 lb Fire Extinguisher w/ Mounting Bracket 1 EA $ 220.00 $ 220.00 900160 20 lb Fire Extinguisher w/ Mounting Bracket EA $ 295.00 $ - 900161 2-1/2 gal. Water Fire Extinguisher w/ Mounting Bracket 1' EA $ 163.00 $ 163.00 900162 3 ft Drywall Hook (Mounted) EA $ 137.00 $ - 900163 Rubber Mallet, Mounted 1' EA $ 17.00 $ 17.00 900164 Vulcan Flashlight, Mounted 2 EA $ 219.00 $ 438.00 900165 Drip Torch, Mounted 1i EA $ 264.00 $ 264.00 100055-12 60 in Fire Rake with Wood Handle (not Mounted EA $ 36.00 $ 900166 60 in Fire Rake with Wood Handle, Mounted EA $ 90.00 $ - 100055-1 60 in Fire Rake with Heavy Fiberglass Handle not Mounted EA $ 83.00 $ 900167 60 in Fire Rake with Heavy Fiberglass Handle, Mounted EA $ 137.00 $ 100289-15F Fire Swatter with 60" Heavy Fiberglass Handle not Mounted EA $ 83.00 $ 900168 Fire Swatter with 60" Heavy Fiberglass Handle, Mounted EA $ 137.00 $ 100500-1 Pitch Fork, Wood Handle (Not Mounted) EA $ 62.00 $ - 900301 Pitch Fork, Wood Handle (Mounted) EA $ 105.00 $ - 900169 6 ft Trash Hook (Mounted) 1 EA $ 120.00 $ 120.00 900170 Extension Ladder, Mounted 1' EA $ 925.00 $ 925.00 100056-4 Res-Q-Rench 1 EA $ 31.00 $ 31.00 900171 Hand Tool Kit, Mounted ST $ 505.00 $ - 900172 Air Rescue Tools, Mounted (only available with CAFS ST $ 1,602.00 $ 900173 Hammer Kit, Mounted I 1 I ST $ 75.00 $ 75.00 900174 1 Rescue Cutter Kit, Mounted 1 ST $ 303.00 $ 303.00 900175 120V Recoprocating Saw Kit, Mounted 1 1 ST 1 $ 655.00 1 $ 655.00 18.0 Hose & Fittings 100069-1.750 X 1-3/4" Double -jacketed 50 ft Hose, green EA J$ 193.00 $ 50-G 100069-2.500 X 2-1/2" Double -jacketed 50 ft Hose, blue EA J$ 202.00 $ 50-B 100001-2.500 x 2-1/2" 10 ft Clear Hard Suction (NFPA 1906) 2 EA $ 162.00 $ 324.00 10-C 100001-2.500 X 2-1/2" 10 ft Clear Hard Suction, with Specialty EA $ 212.00 $ 10-PVC-WCT Ends 100275-2.5 2-1/2" Barrel Strainer for Hard Suction (NFPA 1 EA $ 86.00 $ 86.00 1906 100320-2.50 X 2-1/2" Double Male Adapter 1' EA $ 21.00 $ 21.00 2.50 M 100320-2.50 F X 2-1/2" Double Female Adapter EA $ 72.00 $ 2.50 F 100308-1.50 X 2-1/2" Male to 1-1/2" Female Adapter 1' EA $ 25.00 $ 25.00 2.50 100308-2.50 X 2-1/2" Female to 1-1/2" Male Adapter 1' EA $ 25.00 $ 25.00 1.50 100007-1030-1 1030 Akron Forestry Nozzle 1' EA $ 140.00 $ 140.00 100007-1702-1 1702 Akron Turbojet Nozzle with Pistol Grip 1" EA $ 803.00 $ 803.00 100007-1720- 1720 Akron Turbojet Nozzle with Pistol Grip EA $ 858.00 $ 1.500 900176 Nozzle Bracket for 1702 Nozzle 1 EA $ 79.00 $ 79.00 900191 2127 1-1/8 Straight Bore Nozzle w/1417 tip for EA $ 585.00 $ CAFS 100007-1714- 1714 Fog Nozzle Tip 30-60-90-125 EA $ 594.00 $ 1.500 100007-2431- 2431 Saber Shutoff w/ Integral 1-1/8" Tip EA $ 524.00 $ 1.500 100277-755 755 Foam Tube to fit 1702 1 EA $ 231.00 $ 231.00 100277-766 766 Foam Tube to fit 1720 EA $ 350.00 $ - 900086 BEAST Kit, Mounted (External/Interior Attack ST $ 2,595.00 $ System) 19.0 Cold Weather 900178 Warm Back PK $ 949.00 $ - 900179 Arctic Package, NO Foam (2 heaters -one in PK $ 3,975.00 Pump Panel and one at rear to enclose pump)(removable panel on rear, warm back) $ - (NO foam cell in tank) (Electric Valve for Tank to Pump-On/Off Butterfly) 900179-1 Arctic Package, with Foam (2 heaters -one in PK $ 5,015.00 Pump Panel and one at rear for pump encloser) (removable panel on rear, warm back) (foam cell $ in the tank with tankvision) (Electric Valve for Tank to Pump- On/Off Butterfly) (water tank to 375gallon) 900179-2 Arctic Package, with Foam & CAFS (2 heaters —one in Pump Panel and one at rear for pump encloser) (removable panel on rear, warm back) (foam cell in the tank with tankvision) (Electric Valve for Tank to Pump - On/Off Butterfly) (water tank to 375 gallon) (includes air blow out PK $ 5,523.00 $ - 900182 jAir Blow Out (only available with CAFS) PK $ 507.00 $ - 20.0 Hydraulic Tools 900183 Hydraulic Dual Hose Reel with 100' hose, no couplers, Mounted 1 PK $ 11,115.00 $ 11,115.00 900184 Bracketing for Rescue Tools 3 EA $ 146.00 $ 438.00 900190 Rocker Panel Support 1 EA $ 232.00 $ 232.00 TNT RESCUE TOOLS 900185 Power Unit, TNT BT6.HP TWIN, Mounted 1 EA Contact Us $ - 900186 Cutter, TNT C-28 Cobra, Mounted EA Contact Us $ - 900188 Spreader, TNT S-100-28, Mounted EA Contact Us $ - 900187 Mini Cutter, TNT CSC40 NEX, Mounted EA Contact Us $ - 900189 Ram, TNT R-40 Telescoping, Mounted EA Contact Us $ - 900243-RED Hose, TNT EXTH-50 Red 50' with TNT couplers EA Contact Us $ 900243-BLUE Hose, TNT EXTH-50 Blue 50' with TNT couplers EA Contact Us $ CHAMPION RESCUE TOOLS 900235 Power Unit, Champion PW-65 6.5HP Honda SIMO, Mounted EA Contact Us $ 900236 Cutter, Champion Guillotine RC-5, Mounted EA Contact Us $ - 900237 Cutter/Spreader, Champion Super Beast SC- 11 M-10, Mounted EA Contact Us $ 900238 Mini Spreader, Champion RS-11 Monster, Mounted EA Contact Us $ 900239 Ram, Champion RR-21-33C, with attached control valve, Mounted EA Contact Us $ 900240 Ram Extension, Champion RE-L 18.25" EA Contact Us $ - 900241 Ram Extension, Champion RE-S 10.75" EA Contact Us $ - 900242 Ram Coupler, Champion RR-C EA Contact Us $ - 900244 Hose, Champion 10,500psi Twin Line 30' without cou lers EA Contact Us $ 900245 Hose, Champion 10,500psi Twin Line 50' without couplers EA Contact Us I $ 900246 Coupler Set, Champion 10,500psi Quick Disconnect (Holmatro compatible) (1 set of 2 M&F ST Contact Us $ - 900247 Coupler Set, Champion 10,500psi Quick Disconnect (Amkus, Genesis, TNT compatible) 1 set of 2 M&F ST Contact Us $ - 21.0 Special Features Special Threads: EA $ - Special Gages: EA $ - Special Labels: EA $ - Special Hose and Knob Colors: EA $ - EA $ - EA $ - EA $ - EA $ - EA $ - EA $ - EA $ - TOTALS Total Equipment Supplied by Blanchat Mfg., Inc. SECTION 2.0 Fire Apparatus Body & Standard Equipment: $ 58,630.00 SECTION 3.0 - 21 Selected Options: $ 120,812.00 Total with Selected Options: $ 179,442.00 Discount: EA $0.00 $0.00 Total with Selected Options and Discount: $ 179,442.00 SECTION 1.0 lChassis Provided by: I EA $ - $ - TOTAL with Selected Options, Discount and Provided Chassis: $ 179,442.00 22.0 Dealer Supplied Options Vehicle Inspection per person EA $ - Delivery per Mile from Plant in Harper, KS to Specified Location Mi Registrar of Imported Vehicles (RIV) EA j $ - Total Dealer Supplied Options: $ - TOTAL with Dealer Supplied Options: $ 179,442.00 Apri122, 2015 David Pennington Fire Chief Sanger Fire Department Email:dpennington@sangertexas.org Quote #9792 Chief Pennington, Per your request we are quoting remounting and refurbishing your Frazer Type I 12' Generator Powered Module, (E-1309), onto a Dodge Ram 3500 diesel chassis with a Granning air suspension system. For your convenience all pricing has been itemized below. 2016 Dodge Ram 3500 6.7L diesel chassis (order red) Heat shielding for diesel chassis Granning air suspension system Remount of Module (see included items below) Chassis Exterior Upgrades Chassis Interior Upgrades Module Exterior Upgrades Module Interior Upgrades HGAC Items included in above total: $ 44,500.00 $ 1,500.00 $ 7,000.00 $ 15,000.00 $ 9,450.00 $ 2,425.00 $ 20,575.00 $ 8,750.00 $ 600.00 Total 118,800.00 Chassis Exterior Upgrades: 1 . Items included in remount fee: a) Ranch Hand powder coated grille guard $ incl. b) (2) Whelen M6 series split grille lights w/ clear lenses in lieu of standard M4 series Layout: C/R — RIC $ 150.00 c) (4) Whelen M6 series split intersect lights w/ clear lenses in lieu of standard (2) M4 series Layout: CIR — BIR — RIB — RIC $ 650.00 d) (2) Federal Signal AS 124 speakers $ incl. e) Frazer aluminum rear window pass through plate $ incl. f) (2) Mega fuses with new wiring $ incl. g) Stripe new chassis to match module $ incl. h) New mounting rubber $ incl. Page 1 i) Make old chassis road ready, if applicable $ incl. 1. Install rear mud flaps on chassis $ incl. 2. Install rear BTT lights $ incl. 3. Remove and reinstall compressor on chassis, if applicable $ incl. 2. Black nerf bars on chassis $ 450.00 3. OnSpot tire chains $ 2,800.00 4. Buell 10" & 12" air horns w/ fast recovery compressor below the front I/O and momentary switch at the console $ 2,100.00 5. Factory wheel covers for Dodge Ram 3500 chassis $ N/C 6 Chassis has two tone paint scheme — Dodge red (PR4) and Frazer black (FLNA 4123) $ 3,300.00 Total 9,450.0 Chassis Interior Upgrades 7. Items included in remount fee: a) Furnish & install pinned powder coated aluminum six position console $ incl. b) Furnish & install Whelen 295HFSC9 siren in lieu of standard $ 225.00 8. Front of Console — (ship existing loose or discard existing) $ incl. 9. Slot 1 — MDT plate w/ swivel moved as far forward and to the right as possible — w/ genset fuel gauge on lower left $ 450.00 10. Slot 2 — Single switch panel $ N/C Layout: Pri»iary, Secondary, Air Horn, Blank, Side Scene, Side Scene, Rear Load, Interior Lights, Start/Stop $ N/C 11 . Slot 3 — Radio plate $ N/C 12. Slot 4 — Whelen 295HFSC9 siren (dip switch #1 in ON position) $ N/C 13. Slot 5 — Double blank insert $ 150.00 14. Slot 6 — Double blank insert $ N/C 15. Arm rests on console $ 200.00 16. (2) large aluminum map holders at rear of console $ 350.00 17. Voyager quad view monitor in chassis cab at rearview mirror location $ 1,050.00 Total 2, 25.00 Module Exterior Upgrades 18. Items included in remount fee: a) Install new ignition & fail safe solenoids on electrical shelf $ incl. b) Full electrical check $ incl. c) Generator system check and inspect all generator cabling, replace as needed $ incl. d) Terminate existing Onan buzzer kill switch to new chassis (if available) $ incl. e) Rewire tail lights $ incl. f) New passthrough rubber boot $ incl. g) Replace all door compartment bumpers $ incl. h) Replace weather stripping $ incl. i) Add new insulation to side & rear entry doors, if applicable $ incl. j) Replace entry door windows with double pane windows, if applicable $ incl. k) New ribbed rubber in compartments, in applicable (02 compartment if getting new flooring) $ incl. 1) Replace all halogen compartment lights $ incl. Page 2 m) Time save exterior compartment panels, if applicable Note — Conspicuity strips will be lost with this process $ incl. n) Remove and ship loose all listed emergency lighting below: $ N/C Remove (8) Whelen 600 series red corner box lights $ N/C Remove (5) Whelen 600 series front wall lights (C-R-C-R-C) $ N/C Remove (3) Whelen 600 series rear wall lights (R-A-R) $ N/C Remove (2) 508 series rear load lights $ N/C Remove (2) Whelen 600 series rear red BTT $ N/C Remove (2) (Type of Light & Color) wheel well LEDs $ N/C Remove (2) 300 watt GFE side scene light $ N/C 19. Clear lenses on listed emergency lights $ incl. 20. Furnish & install (8) Whelen M6 series LED comer box lights w/converter flange (ship existing loose) $ 1,800.00 21. Furnish & install (5) Whelen M6 series LEDs on front wall w/converter flanges (ship existing loose) $ 1,125.00 21. Furnish & install (2) extra Whelen M6 series LEDs on front wall in line w/ corner box lights ("High 2" configuration w/ scene light, "low 5" $ 450.00 Front Layout: R-R-B-C-R-C-B 22. Furnish & install (4) Whelen M6 series LEDs on rear wall w/converter flanges (ship existing loose) $ 900.00 Rear layout: B-A-A-B 23. Furnish & install (1) Whelen M6 series LED load lights w/converter flanges on rear of module, wired to come ON w/reverse and with (2) three way switches; one at the console, and one at the rear doors. (ship existing loose) $ 350.00 24. Furnish & install (2) Whelen M6 series LED red B/T/T w converter flanges (ship existing loose) $ 350.00 25. Furnish & install (2) Whelen M6 series split wheel well LEDs w/converter flanges (ship existing loose) (R/A-A/R) $ 550.00 26. Furnish & install (2) Pioneer Plus dual panel Super -LED floodlights, wired to 2 switches (ship existing loose) $ 4,150.00 27. Furnish & install Pioneer Plus dual panel Super -LED floodlight on front wall of module, in center in line w/ corner box lights $ 2,100.00 28. Furnish & install Voyager back up camera on rear wall of module $ 550.00 29. Furnish & install new rear entry door grabbers (ship existing loose or discard existing) $ 50.00 30. Furnish & install cast LED license plate light (ship existing loose or discard existing) $ 50.00 Replace 30 amp shore power receptacle w/ Dual 20 amp Kussmaul auto eject shore power receptacle $ 950.00 31. Furnish & install new Onan 5.5kW generator with non permeable hoses, emissions canister kit and add new 20 gal fuel tank and fuel pump, furnish new style exterior door, and reconfigure compartment structure Note — Please remove your Onan generator prior to remount delivery at Frazer. $ 7,200.00 Total 20,575. Module Interior Upgrades: 32. Items included in remount fee: Page 3 $ incl. a) Reattach cushion seat magnets, if applicable (Delete this if getting new cushions) $ incl. b) Replace all non-skid material on threshold(s) with 3M non-skid material $ incl. c) Complete detail of module interior $ incl. Clean & wipe down lasco walls $ incl. Clean & wipe down floor of module $ incl. Clean & wipe down exterior & interior of cabinets $ incl. Clean & wipe down compartments and shelves $ incl. 33. Onan buzzer cut off switch at rear entry door $ 250.00 34. Replace interior fluorescent ceiling lights w/ (8) Grote LEDs $ 3,000.00 35. Replace air conditioner w/ new Dometic self-contained A/C unit including breathe easy plenum with germicidal UV light protection compartment and relocate thermostat to action wall (ship loose or discard)5 Note — Please remove A/C prior to delivery of remount to Frazer. This includes making necessary modifications not limited to: Interior — walls, register, and vents Exterior — relocation of (2) emergency rear lights with painted A/C retrofit plating, installation of a new style A/C vent, furnish new vented style A/C door (if needed) $ 5,500.00 Total 8,750. 0 Additional items for your consideration (not included in above total): Replace floor w/ Alucabond subfloor and Lonseal vinyl floor, reuse existing powder coated aluminum 02 box, replace thresholds and add non-skid tape on top, install new cot plates $ 3,000.00 Strip, prime & repaint 12' module Dodge Red (PR4) $ 7,500.00 3M diamond grade fluorescent yellow/green conspicuity w/ red translucent overlay on entire rear of module including entry doors $ 1,500.00 Striping & lettering $ 3,200.00 4" white conspicuity strips on inside of side & rear entry doors and applicable compartment door panels $ 175.00 1 . This quote is valid for 90 days. 2. All pricing is F.O.B. Houston. 3. Please note, payment for the entire purchase is due upon receipt and acceptance of completed unit. 4. Per TMVCC we are quoting this through our licensed franchise dealer, Mac Haik Dodge. 5. Please make your purchase order out to Mac Haik Dodge Chrysler Jeep (11000 North Freeway, Houston, TX 77037). Please email a copy of your purchase order and this quote to Adam Fischer at sales@frazerbilt.com. 6. To minimize delays, customer provided items should be present prior to unit production start. 7. Please remove your A/C prior to remount delivery at Frazer. 8. Please remove your Onan generator prior to remount delivery at Frazer. 9. Fair condition of module is assumed when quoting paint. Large or excessive dents, deep or excessive scratches and unforeseen body work will require a revision to the quoted paint price. Page 4 10 . *Striping and lettering pricing may be adjusted based on the company's scheme. Striping and lettering pricing includes two hours' design time in the base price. Additional design time for more extensive graphics and/or multiple changes is quoted at $100/hour. Thank you for the opportunity to quote this job. If you have any questions please call me at 888-372- 9371. Best Regards, Laura Richardson Frazer, Ltd. LGR: SH Page 5 -)ril 10, 2015 ar 86th Year Ship To: SANGER ELECTRIC UTILITIES 202 RAILROAD AVE SANGER, TX 76266 US Attn: Phone: 940-458-7930 Email: utilitybilling@sangertexas.org Altec Quotation Number: 283217 - 1 Account Manager: Michael D Covington Technical Sales & Support: Scott Kamler Quote Number: 283217 -1 Altec, Inc. Bill To: SANGER ELECTRIC UTILITIES PO BOX 1729 ACCOUNTS PAYABLE SANGER, TX 76266-0017 United States Item Description City Unit 1. Altec Model TA60 Articulating Telescopic Aerial Device with a fiberglass upper boom 1 and fiberglass insulator in the articulating arm and a proportional joystick upper control and toggle switches. Built in accordance to ALTEC's standard specifications and to include the following features: A. Ground to Bottom of Platform Height: 59.8 ft at 14.3 ft from centerline of rotation (18.2 m at 4.4 m) B. Working Height: 64.8 ft (19.8 m) C. Maximum reach to edge of platform: 40.1 ft at 26.6 ft platform height (12.2 m at 8.1 m) D. Continuous Rotation E. Articulating Arm Articulation: O to 93 degrees. Insulator provides a minimum of 12 in (304.8 mm) of isolation. F. Articulating arm is a tubular steel structure. The articulating arm is designed so that the articulating arm and lower boom are compensating. By raising the articulating arm only, the lower and upper boom maintains the same relative angle with the ground. By raising the articulating arm in conjunction with the lower boom, the operator is able to position himself more quickly and easily into the work area. G. Upper Boom Articulation: -25 to 75 degrees. Insulator provides minimum of 36.0 in (914.4 mm) of isolation. The telescopic upper boom is filament wound, square fiberglass that is extended and retracted by a double acting hydraulic cylinder installed within the booms. The boom extends and retracts over slide bearings located in the end of the lower boom. H. Upper Controls: The upper controls system includes a proportional joystick upper control and toggle switches. I. The Altec ISO -Grip System (U.S. Patent No. 7,416,053) includes the following boom tip components that can provide an additional layer of secondary electrical contact protection. This is not a primary protection system. Control Handle is a single handle controller incorporating high electrical resistance components that is We Wish To Thank You For Giving Us The Pleasure And Opportunity of Serving You UTILITY EQUIPMENT AND BODIES SINCE 1929 Price Pagel of 12 Quote Number: 283217 - 1 Altec, Inc. m Description dielectrically tested to 40 kV AC with no more than 400 microampers of leakage. The control handle is green in color to differentiate it from other non -tested controllers. The handle also includes an interlock guard that reduces the potential for inadvertent boom operation. The handle is tiller style and points away from elbow. Auxiliary control covers are non -tested blue silicon covers. The control console in non -tested non-metallic control console plate. The boom tip covers are non -tested non metallic and are not dielectrically tested, but they may provide some protection against electrical hazards. J. Lower Controls: A lower control station includes and is located on the of the turntable. A selector valve is provided to override the upper controls. K. The platform is leveled by hydraulic leveling means, contained within the upper boom and designed to maintain the dielectric integrity of the aerial device. Controls for leveling and tilting the platform are located at the platform. Leveling for the platform includes two double acting cylinders incorporating counterbalance load holding valves to lock the platform in the event of hydraulic line failure. Cylinders are located at the platform and at the end of the lower boom. The master -slave action of the cylinders maintains a level platform throughout the full range of boom articulation. L. Outrigger/boom interlock system prevents boom from being unstowed until outriggers have been at least partially deployed. M. Outrigger/unit selector control is located near the outrigger controls, allows operator to divert hydraulic oil from machine circuit for outrigger operation. This reduces the potential for inadvertent outrigger movement during machine operation if outrigger controls are bumped. N. Outrigger motion alarm provides audible alarm when any of the outriggers controls are operated. O. Diagnostic Pressure Test Quick Disconnect Couplings: are located at the turntable to allow a mobile service technician to quickly and easily attach a test gauge to verify system and tool circuit pressure. This convenient troubleshooting feature saves time and reduces the risk of high pressure oil sprays. P. Unit meets or exceeds ANSI 92.2 standards. 2. Automatic Upper Boom Stow Securing System with support cradle. 3. 289 Pedestal, Rear Mount, High Cab Height - includes 43 inch (1092 mm) pedestal height, 91.5 inch (2324 mm) mast height - recommended for T55 and TA60, installed in tall cab height chassis 4. 220 Single Two -Man Platform with hydraulically articulating jib (Altec ARM Jib) - Platform end mounted, rotates 180 degrees around boom tip. Platform has a capacity of 600lbs without liner. Material handling system comes with 80ft of 0.50 inch polyester double braid rope, a metal thimble in the working end and jib rated at a maximum capacity of 1,000 Ibs Two(2) Platform steps - located on the side of the platform opposite the upper boom in the stowed position. 5. Soft Platform Cover For Two Man Platform (24x48) 6. 259 Polyethylene platform liner for two man platform, 50 kV rating (minimum) 7. Tool Circuit At Boom Tip, Dual Hydraulic (TA End Mount) 8. 297 Tool Circuit Below Rotation - Includes 8.0 gpm (30.3 Ipm) control valve and HTMA quick disconnect couplings, shipped loose We Wish To Thank You For Giving Us The Pleasure And Opportunity of Serving You CRY Price Page 2 of 12 UTILITY EQUIPMENT AND BODIES SINCE 1929 Quote Number: 283217 - 1 Altec, Inc. m Description Q-ty Price 9. Engine Start/Stop: Control is captive air operated from the platform and momentary 1 switch operated from the lower controls. 10. Outrigger, A -Frame with Swivel -Shoe - 135.6 inch maximum spread pin to pin 1 11. 240 Modified flat -shoe, A -frame, Fixed Shoe, Outrigger installed at rear of body, with 1 101 inches (2565 mm) of spread at maximum penetration. 12. Electric Over Hydraulic Outrigger Control Valve 1 13. ARM Jib Removal and Storage System 1 14. Altec Aerial Device Powder Painted White 1 Unit & Hvdraulic Acc. 15. Custom Reservoir 24 gallon reservior to be street side and to be LABELED 24 1 GALLONS. see 037-20928971 16. Subbase Storage With Drop Down Door (Paddle Latch) At Rear Longitudinal subbase 1 storage - 102 inch stop x 72 inch stop x 102 inch stop with drop down door at rear 17. HVI-22 Hydraulic Oil (Standard). 29 18. Standard Pump For PTO 1 Electric Shifted PTO 1 20. Standard PTO/Transmission Functionality for Automatic Transmissions - 1 If chassis is in gear, and PTO switch is activated, PTO will not engage. Chassis will remain in gear. If chassis is already in neutral with PTO engaged and operator tries to shift into gear, PTO will disengage and transmission will shift into gear. Body 21. Altec Body 1 22. Steel Body 1 23. Aerial Service Line With Step (ASLS) 1 24. Body Is To Be Built In Accordance With The Following Altec Standard Specifications: 1 A. Basic Body Fabricated From A40 Grade 100% Zinc Alloy Coated Steel. B. All Doors Are Full, Double Paneled, Self -Sealed With Built -In Drainage For Maximum Weather -Tightness. Stainless Steel Hinge Rods Extend Full Length Of Door. C. Heavy -Gauge Welded Steel Frame Construction With Structural Channel Crossmembers And Tread Plate Floor. D. Integrated Door Header Drip Rail At Top For Maximum Weather Protection. E. Fender Panels Are Either Roll Formed Or Have Neoprene Fenderettes We Wish To Thank You For Giving Us The Pleasure And Opportunity of Serving You Page 3 of 12 UTILITY EQUIPMENT AND BODIES SINCE 1929 Quote Number: 283217 - 1 Altec, Inc. m Description (�yt ,, Price Mechanically Fastened. F. Steel Treated For Improved Primer Bond And Rust Resistance. G. Automotive Type Non -Porous Door Seals Fastened To The Door Facing. 25. 170" Estimated Body Length (Engineering To Determine Final Length) 1 26. 94 Inch Body Width 1 27. 46 Inch Body Compartment Height 1 28. 18 Inch Body Compartment Depth 1 29. Finish Paint Body Altec White (Applies To Steel And Aluminum) 1 30. Undercoat Body 1 31. 5.5 Inch Drop -In Wood Cargo Retaining Board At Rear Of Body 1 32. Treadplate On Curbside Compartment Tops (Not a Walking Surface) 1 33. Rope Lighting (Incandescent) Around Top And Sides Of Compartment Door Facings 9 34. Stainless Steel Rotary Paddle Latches With Keyed Locks 9 35. All Locks Keyed Alike Including Accessories (Preferred Option) 1 6. Rod and Spring Rigid Door Holders On All Vertical Doors 1 37. Chains On All Horizontal Doors 1 38. Standard Master Body Locking System (Standard Placement Is At Rear. Sidepacks 9 With A Throughshelf/Hotstick Door At Rear, Standard Placement Is At The Front) 39. One Chock Holder On Each Side of Body With Retaining Lip In Fender Panel (Rear Of 1 Wheel Or Opposite Fuel Fill) 40. Two Hotstick Brackets On Streetside 1 41. Custom Body Hotstick Shelf Option Third Vertical To Rear (Street Side Only). One 4" 1 high divider/stop that goes all the way across shelf and is 6'5" from the back door. 42. Standard Drop -Down Hotstick Door For One (1) Shelf On Streetside, Stainless Steel 1 Slam Paddle Latch With Keyed Lock 43. 1 st Vertical (SS) - Locking Swivel Hooks On An Adjustable Rail - Left Wall 1 44. 1st Vertical (SS) - Locking Swivel Hooks On An Adjustable Rail - Rear Wall 4 45. 1 st Vertical (SS) - Locking Swivel Hooks On An Adjustable Rail - Right Wall 1 46. 2nd Vertical (SS) - Locking Swivel Hooks On An Adjustable Rail - Left Wall 1 47. 2nd Vertical (SS) - Locking Swivel Hooks On An Adjustable Rail - Rear Wall 4 We Wish To Thank You For Giving Us The Pleasure And Opportunity of Serving You Page 4 of 12 UTILITY EQUIPMENT AND BODIES SINCE 1929 Quote Number: 283217 - 1 Altec, Inc. >m Description City Price 48. 2nd Vertical (SS) - Locking Swivel Hooks On An Adjustable Rail - Right Wall 1 49. 3rd Vertical (SS) - Locking Swivel Hooks On An Adjustable Rail - Left Wall 1 50. 3rd Vertical (SS) - Locking Swivel Hooks On An Adjustable Rail - Rear Wall 4 51. 3rd Vertical (SS) - Locking Swivel Hooks On An Adjustable Rail - Right Wall 1 52. 1st Horizontal (SS) - Fixed Shelf With Slots, No Dividers Provided 1 53. Custom Rear Vertical (SS) Compartmentation Lower portion vacant., under hotstick 1 shelf. 54. 1 st Vertical (CS) - Adjustable Shelf With Removable Dividers On 4 Inch Centers 3 55. 2nd Vertical (CS) - Locking Swivel Hooks On An Adjustable Rail - Left Wall 1 56. 2nd Vertical (CS) - Locking Swivel Hooks On An Adjustable Rail - Rear Wall 4 57. 2nd Vertical (CS) - Locking Swivel Hooks On An Adjustable Rail - Right Wall 1 58. 3rd Vertical (CS) - Treadplate Access Steps w/ Two (2) Sloped Grab Handles, Vented 1 Chain/Battery Storage (Keyed Lock) 59. 1 st Horizontal (CS) - Fixed Shelf With Removable Dividers On 8 Inch Centers 1 '0. Rear Vertical (CS) - Locking Swivel Hooks On An Adjustable Rail - Left Wall 1 61. Rear Vertical (CS) - Locking Swivel Hooks On An Adjustable Rail - Rear Wall 4 Bodv and Chassis Accessories 62. 29" L Steel Tailshelf, Width To Match Body 1 63. 3" Fixed Retaining Rail On Sides And 5" Removable Steel At Rear 1 64. Cabguard Required, Mounted on Front Bumper 1 65. Custom Rear Window Guard Rear Window Guard, Punched Metal, 84" L X 21" H. 1 66. ICC (Underride Protection) Bumper Installed At Rear 1 67. Receiver Hitch, 2", Class 3 TO BE LABELED: 5,000 Ibs gross trailer weight and 500 1 Ibs tongue weight 68. Rigid Step Mounted Beneath Side Access Steps (Installed To Extend Approx. 2" 1 Outward) 69. Compartment Top Access Step from Body Floor 1 70. Platform Access Step From Body Floor 1 71. Custom Access Step Cab Guard Access Ladder With Grab Handles, curbside cargo 1 area. We Wish To Thank You For Giving Us The Pleasure And Opportunity of Serving You Page 5 of 12 UTILITY EQUIPMENT AND BODIES SINCE 1929 Quote Number: 283217 - 1 Altec, Inc. m Description (sty Price 72, Platform Rest, Rigid with Rubber Tube 1 73. Boom Rest for a Telescopic Unit 1 74. Lower Boom Rest Weldment 1 75. Mounting Brackets for Lights, Located on Lower Boom Rest 1 76. Plastic Outrigger Pad, 24" x 24" x 1", Black With Handle 4 77. Outrigger Pad Holder, 25" L x 25" W x 5" H, Fits 24.5" x 24.5" x 4" And Smaller Pads, 4 Bolt -On, Bottom Washout Holes, 3/4" Lip Retainer 78. Mud Flaps With Altec Logo (Pair) 1 79. Wheel Chocks, Rubber with Metal Hairpin Style Handle, 9.75" L X 7.75" W X 5.00" H 1 (Pair) 80. Fold Over, Post Style Cone Holder For Installation On A Front Bumper (Holds up to four 2 15"x15" large cones) Mount to the outside corners of the front bumper to allow the hood to be opened with up to 4 cones installed. 81. Slope Indicator Assembly For Machine With Outriggers 1 82. Cone Holder Underslung Style, Consists Of Two Rings And Bungee Cord (Holds up to 1 four 15"x15" large cones) Curbside rear behind duals. s3. Water Cask Bracket Only, For 3 or 5 Gallon (Wire Type) Water casket (drop in style) 1 mounted on auxiliary outrigger leg, curb side 84. Water Cask 5 Gallon (Plastic) 1 85. Custom Wire Rack/Reel Wire rack to be T-style for installing of two spools of wire on 1 either side of T-stand. Pinnable and to be installed on curb side tailshelf area. Extend the pipe on the left side of the rack to be able to hold 2 wire spools (left side only extended. See customer revision pics in file. 86. Additional Top Opening Storage Box 1 Top opening box 18 inch T x 18 inch W x 54 inch 1 L vented for chainsaw storage with gas struts paint white to match chassis cab and body. Install on SS cargo wall at rear installed on Lexan spacers, same as 037-28025426 87. Additonal Open Top Storage Bin 1 Top open punched metal box to be installed above 1 first and second verticals on curb side. Approximate dimensions to be 52" L x 16" H x 18"W. Install four (4) bolt in aluminum dividers, same as 20928971. 88. Triangular Reflector Kit, Installed 1 89. Custom Safety Equipment Two fall protection harness and landyards (1)L size, (1) M 1 size. 90. 5 LB Fire Extinguisher With Light Duty Bracket, Shipped Loose 1 91. Vinyl manual pouch for storage of all operator and parts manuals 1 We Wish To Thank You For Giving Us The Pleasure And Opportunity of Serving You Page 6 of 12 UTILITY EQUIPMENT AND BODIES SINCE 1929 Quote Number: 283217 - 1 Altec, Inc. m Description (sty Price 92. Additional Body/Chassis Accessory Top mounted box on street side to be approx. 114 1 inches long x 18 inches wide x 18 inches tall with a top opening box and gas struts 93. Additional Body/Chassis Accessory Bolt bin mounted on the tailshelf, reference work 1 order 14498221 94. Additional Body/Chassis Accessory Recess mount the Electric/Hydraulic switches in 1 tailshelf light channel 95. Additional Body/Chassis Accessory Air chuck quick disconnect installed at rear, in light 1 channel 96. Additional Body/Chassis Accessory Two drop down D-rings installed at rear of cargo 1 area body pack, street side 97, Additional Body/Chassis Accessory Swivel locking material hooks installed in the cargo 1 area of the body spaced approx. 12 inches apart - approximately eight total Electrical Accessories 98. Compartment Lights Wired To Dash Mounted Master Switch 1 99. Lights and reflectors in accordance with FMVSS #108 lighting package. (Complete LED, 1 including LED reverse lights) `00. Altec Standard Amber LED Strobe Light with Brush Guard Location of strobe lights to be 2 on side of uprights of cab guard. 101. Directional Light Bar, Amber, LED, 34.5" Long Located at tailshelf rear with protective 1 eyebrow. 102. Remote Spot Light, LED, Permanent Mount with Wireless Dash Mounted Controls and 1 Programmable Wireless Remote Location to be installed at the rear of cab guard on a flat plate, one each side. 103. Dual Tone Back -Up With Outrigger Motion Alarm 1 104. Altec Standard Multi -Point Grounding System 5 105. PTO Hour Meter, Digital, with 10,000 Hour Display 1 106. 6-Way Trailer Receptacle (Pin Type) Installed At Rear 1 107. 7-Way Trailer Receptacle (RV Blade Type) 1 108. Power Distribution Module Is A Compact Self -Contained Electronic System That 1 Provides A Standardized Interface With The Chassis Electrical System. (Includes Operator's Manual) 109. Altec Modular Panel System (AMPS) - Includes Mounting Panel and Accessory 1 Switches 110. Additional Electrical Accessory Back-up camera, Third Eye,(713-690-4100 Chuck 1 Manghum) Back up camera monitor located in cab next to arrow stick controller. We Wish To Thank You For Giving Us The Pleasure And Opportunity of Serving You Page 7 of 12 UTILITY EQUIPMENT AND BODIES SINCE 1929 m Description Camera to be mounted in the center of the 3 bar marker light at rear. Quote Number: 283217 - 1 Altec, Inc. City Price Finishing Details 111, Focus Factory Build 1 112. Delivery Of Completed Unit 1 113. Inbound Freight 1 114. Finish Paint Body Accessories Above Body Floor Altec White 1 115. Finish Paint Body Compartment Interiors Altec White 1 116. Altec Standard; Components mounted below frame rail shall be coated black by Altec. 1 i.e. step bumpers, steps, frame extension, pintle hook mount, dock bumper mounts, D-rings, receiver tubes, accessory mounts, light brackets, under -ride protection, etc.Components mounted to under side of body shall be coated black by Altec. i.e. Wheel chock holders, mud flap brackets, pad carriers, boxes, lighting brackets, steps, and ladders. 117. Apply Non -Skid Coating to all walking surfaces 1 118. Customer supplied decals installed. Install customer placards, see photos in file. 1 119. English Safety And Instructional Decals 1 . 0. Vehicle Height Placard - Installed In Cab 1 121. Dielectric test unit according to ANSI requirements. 1 122. Stability test unit according to ANSI requirements. 1 123. DOT Certification Required . 1 124. Placard, HVI-22 Hydraulic Oil 1 125. TA60 FA Installation 1 Chassis 126. Chassis 1 127. Altec Supplied Chassis 1 128. 2016 Model Year 1 129. Freightliner M2-106 1 130. 4x2 1 131. 120 Clear CA (Round To Next Whole Number) 1 132. Regular Cab 1 We Wish To Thank You For Giving Us The Pleasure And Opportunity of Serving You Page 8 of 12 UTILITY EQUIPMENT AND BODIES SINCE 1929 Quote Number: 283217 - 1 Altec, Inc. *m Description Qt C 133. Chassis Color - White 1 134. Chassis Wheelbase Length - 189 1 135. Cummins ISB 1 136. 260 HP Engine Rating 1 137. Allison 3000 RDS Automatic Transmission 1 138. GVWR 33,000 LBS 1 139. 14,000 LBs Front Axle Rating 1 140. 19,000 LBs Rear Axle Rating 1 141. 11 R22.5 Front Tire 1 142. 11 R22.5 Rear Tire 1 143. Air Brakes 1 144. 016-1 C2 - Freightliner Recommended Exhaust (Right -Horizontal -Under Cab -Vertical) 1 145. Freightliner - Clear Area Around Allison PTO Opening (362-035) and (363-011) 1 `46. Freightliner - Rear Cab Crossmember Flush With Back Of Cab (561-010) 1 147. Freightliner PTO Throttle Wiring for Automatic Transmission (163-004) (148-074) 1 (87L-003) 148. Freightliner/Allison Body Builder Connection (34C-001) 1 149. No Prewire Chassis 1 150. No Idle Engine Shut -Down Required 1 151. No California Emission Requirements 1 152. 50 Gallon Fuel Tank Left Hand 1 153, Chassis Without Front Frame Extensions 1 154. Air Conditioning 1 155. AM/FM Radio 1 156. Block Heater 1 157. Vinyl Split Bench Seat 1 158. Air Ride Passenger Seat 1 We Wish To Thank You For Giving Us The Pleasure And Opportunity of Serving You UTILITY EQUIPMENT AND BODIES SINCE 1929 Price Chassis Total: 67,931.00 Page 9 of 12 Quote Number: 283217 - 1 Altec, Inc. m Description City Price Additional Pricing 159. Standard Altec Warranty: One (1) year parts warranty, one (1) year labor warranty, 1 ninety (90) days warranty for travel charges, limited lifetime structural warranty 160. Third Party Titling 1 Unit / Body / Chassis Total 210,245.00 FET Total 0.00 Total 210,245.00 Altec Industries, Inc. BY Scott Kamler Notes: 1 RECOMMENDED OPTIONS AND ACCESSORIES: These options are not included in the quote total price. Selected options will change the quote total. Any options added after initial order will be re -quoted. DRIVER CONTROLLED TRACTION DIFFERENTIAL ADD........................................ ............... $1410 2 Altec Standard Warranty: One (1) year parts warranty. One (1) year labor warranty. Ninety (90) days warranty for travel charges. Warranty on structural integrity of the following major components is to be warranted for so long as the initial purchaser owns the product: Booms, boom articulation links, hydraulic cylinder structures, outrigger weldments, pedestals, subbases and turntables. Bidder is to supply a self -directed, computer based training (CBT) program. This program will provide basic instruction in the safe operation of this aerial device. This program will also include and explain ANSI We Wish To Thank You For Giving Us The Pleasure And Opportunity of Serving You Page 10 of 12 UTILITY EQUIPMENT AND BODIES SINCE 1929 A [• r Quote Number: 283217 - 1 Altec, Inc. and OSHA requirements related to the proper use and operation of this unit. Altec offers its standard limited warranty with the Altec supplied components which make up the Altec Unit and its installation, but expressly disclaims any and all warranties, liabilities, and responsibilities, including any implied warranties of fitness for a particular purpose and merchantability, for any customer supplied parts Altec designs and manufactures to applicable Federal Motor Vehicle Safety and DOT standards Altec takes pride in offering solutions that provide a safer work environment for our customers. In an effort to focus on safety, we would like to ensure that the following items are offered to you as part of the attached quotation package: Outrigger pads (When Applicable) Fall Protection System Fire extinguisher/DOT kit Platform Liner (When Applicable) Back up alarm Wheel Chocks The aforementioned equipment is traditionally offered in our new equipment quotations, unless requested otherwise by the customer. If you find that any of these items have not been listed as priced options in the body of your quotation and are required by your company, we would encourage you to contact your Altec Account Manager and have an updated quotation developed for you. These options must be listed as individual options in the body of the quotation for them to be supplied by Altec. 4 Unless otherwise noted, all measurements used in this quote are based on a 40 inch (1016mm) chassis frame height and standard cab height for standard configurations. F.O.B. - Customer Site 6 Changes made to this order may affect whether or not this vehicle is subject to F.E.T. A review will be made at the time of invoicing and any applicable F.E.T. will be added to the invoice amount. 7 Price does not reflect any local, state or Federal Excise Taxes (F.E.T). The quote also does not reflect any local title or licensing fees. All appropriate taxes will be added to the final price in accordance with regulations in effect at time of invoicing. 8 Interest charge of 1/2% per month to be added for late payment. 9 Delivery: 270-300 ARO days after receipt of order PROVIDING: A. Order is received within 14 days from the date of the quote. If initial timeframe expires, please contact your Altec representative for an updated delivery commitment. B. Chassis is received a minimum of sixty (60) days before scheduled delivery. C. Customer approval drawings are returned by requested date. D. Customer supplied accessories are received by date necessary for compliance with scheduled delivery. E. Customer expectations are accurately captured prior to releasing the order. Unexpected additions or changes made at a customer inspection will delay the delivery of the vehicle. Altec reserves the right to change suppliers in order to meet customer delivery requirements, unless specifically identified, by the customer, during the quote and or ordering process. 10 Trade-in offer is contingent upon equipment being maintained to DOT (Department of Transportation) operating and safety standards. This will include, but not limited to tires, lights, brakes, glass, etc. If a trade-in is not maintained to DOT standards, additional transportation expenses will apply and could be We Wish To Thank You For Giving Us The Pleasure And Opportunity of Serving You Page 11 of 12 UTILITY EQUIPMENT AND BODIES SINCE 1929 Quote Number: 283217 - 1 Altec, Inc. invoiced separately. All equipment, i.e., jibs, winches, pintle hooks, trailer connectors, etc., are to remain with the vehicle unless otherwise agreed upon in writing by both parties. Altec Industries reserves the right to re -negotiate its trade-in offer if these conditions are not met. Customer may exercise the option to rescind this agreement in writing within sixty (60) days after receipt of purchase order. After that time Altec Industries will expect receipt of trade-in vehicle upon delivery of new equipment as part of the terms of the purchase order. Titles for trade-in equipment should be given to the appropriate Altec Sales associate or forwarded to Altec Nueco at address 1730 Vanderbilt Road, Birmingham, AL 35234. 11 This quotation is valid until JUL 11, 2015. After this date, please contact Altec Industries, Inc. for a possible extension. 12 After the initial warranty period, Altec Industries, Inc. offers mobile service units, in -shop service and same day parts shipments on most parts from service locations nationwide at an additional competitive labor and parts rate. Call 877-GO-ALTEC for all of your Parts and Service needs. 13 Please email Altec Capital at finance@altec.com or call 888-408-8148 for a lease quote today. 14 Please direct all questions to Michael D Covington at (816) 364-2244 We Wish To Thank You For Giving Us The Pleasure And Opportunity of Serving You Page 12 of 12 UTILITY EQUIPMENT AND BODIES SINCE 1929 THE STATE OF TEXAS § COUNTY OF DENTON § INTERLOCAL COOPERATION AGREEMENT FOR TAX COLLECTION BETWEEN DENTON COUNTY, T XAS, AND CITY/ TOWN OF THIS AGREEMENT is made and entered into this day of 2015, by and between DENTON COUNTY, a political subdivision of the State of Texas, hereinafter referred to as "COUNTY," and, the City/Town of �)a l (Ae k- , Denton County, Texas, also a political subdivision of the State of Texas, hereinafter referred to as "MUNICIPALITY." WHEREAS, COUNTY and MUNICIPALITY mutually desire to be subject to the provisions of V.T.C.A. Government Code, Chapter 791, the Interlocal Cooperation Act, and V.T.C.A., Tax Code, Section 6.24 and 25.17 and; WHEREAS, MUNICIPALITY has the authority to contract with the COUNTY for the COUNTY to act as tax assessor and collector for MUNICIPALITY and COUNTY has the authority to so act; NOW THEREFORE, COUNTY and MUNICIPALITY, for and in consideration of the mutual promises, covenants, and agreements herein contained, do agree as follows: Page 1 of 14 I The effective date of this Agreement shall be the 1st day of October, 2015. The term of this Agreement shall be for a period of one year, from October 1, 2015, to and through September 30, 2016. This Agreement shall be automatically renewed for an additional one (1) year term at the discretion of the COUNTY and MUNICIPALITY, unless written notice of termination is provided by the terminating party to the other party prior to one hundred -fifty (150) days of the expiration date of the current term of the Agreement. MUNICIPALITY agrees to deliver this agreement no later than September 30, 2015 in manner required by COUNTY to fully execute said collection services by COUNTY. II. For the purposes and consideration herein stated and contemplated, COUNTY shall provide the following necessary and appropriate services for MUNICIPALITY to the maximum extent authorized by this Agreement, without regard to race, sex, religion, color, age, disability, or national origin: 1. COUNTY, by and through its duly qualified tax assessor -collector, shall serve as tax assessor -collector for p arc e l s in D e n t o n C o u n t y of t h e MUNICIPALITY for ad valorem tax collection for tax year 2015, and each tax year for the duration of this Agreement. COUNTY agrees to perform all necessary ad valorem assessing and collecting duties for MUNICIPALITY and MUNICIPALITY does hereby expressly authorize COUNTY to do and perform all acts necessary and proper to assess and collect taxes for MUNICIPALITY. COUNTY agrees to collect base taxes, penalties, interest, and attorney's fees. 2. COUNTY agrees to prepare and mail all current and delinquent tax Page 2 of 14 statements required by statute, supplemental changes for applicable property accounts, as well as prepare and mail any other mailing as deemed necessary and appropriate by COUNTY; provide daily and monthly collection reports to MUNICIPALITY; prepare tax certificates; develop and maintain both current and delinquent tax rolls, disburse tax monies to MUNICIPALITY daily (business day) based on prior day tax postings. COUNTY agrees to approve and refund overpayment or erroneous payment of taxes for MUNICIPALITY pursuant to Texas Property Tax code Sections 31.11 and 31.12 from available current tax collections of MUNICIPALITY; meet the requirements of Section 26.04 of the Texas Tax Code; and to develop and maintain such other records and forms as are necessary or required by State law, rules, or regulations. 3. COUNTY further agrees that it will calculate the effective tax rates and rollback tax rates for MUNICIPALITY and that such calculations will be provided at no additional cost to MUNICIPALITY. The information concerning the effective and rollback tax rates will be published in the form prescribed by the Comptroller of Public Accounts of the State of Texas, and as required by Section 26.04 of V.T.C.A. Tax Code. MUNICIPALITY shall notify tax assessor -collector no later than July 25th of each year that MUNICIPALITY wishes publication of forms or notices specified in this section. MUNICIPALITY further agrees that if COUNTY calculates effective and rollback tax rates, COUNTY shall publish the required notices on behalf of MUNICIPALITY. It is understood and agreed by the parties that the expense of publication shall be borne by MUNICIPALITY and that COUNTY shall provide MUNICIPALITY's billing address to the newspaper publishing the effective and rollback tax rates. Page 3 of 14 4. COUNTY agrees, upon request, to offer guidance and the necessary forms for posting notices of required hearing and quarter -page notices as required by Sections 26.05 and 26.06 of V.T.C.A. Tax Code and Section 140.010 of Local Government Code, if MUNICIPALITY requests such 7 days in advance of the intended publication date, COUNTY agrees to manage all notices and publications on behalf of MUNICIPALITY if request is received no later than July 25th. MUNICIPALITY must approve all calculations and notices, in the format required by COUNTY, before publication may proceed. The accuracy and timeliness of all required notices are the responsibility of MUNICIPALITY. 5. Should MUNICIPALITY vote to increase its tax rate above the rollback tax rate the required publication of notices shall be the responsibility of MUNICIPALITY. 6. COUNTY agrees to develop and maintain written policies and procedures of its operation. COUNTY further agrees to make available full information about the operation of the County Tax Office to MUNICIPALITY, and to promptly furnish written reports to keep MUNICIPALITY informed of all financial information affecting it. Page 4 of 14 7. MUNICIPALITY agrees to promptly deliver to COUNTY all records that it has accumulated and developed in the assessment and collection of taxes, and to cooperate in furnishing or locating any other information and records needed by COUNTY to perform its duties under the terms and conditions of this Agreement. 8. COUNTY agrees to allow an audit of the tax records of MUNICIPALITY in COUNTY'S possession during normal working hours with at least 48 hours advance, written notice to COUNTY. The expense of any and all such audits shall be paid by MUNICIPALITY. A copy of any and all such audits shall be furnished to COUNTY. 9. If required by MUNICIPALITY, COUNTY agrees to obtain a surety bond for the County Tax Assessor/Collector. Such bond will be conditioned upon the faithful performance of the Tax Assessor/Collector's lawful duties, will be made payable to MUNICIPALITY and in an amount determined by the governing body of MUNICIPALITY. The premium for any such bond shall be borne solely by MUNICIPALITY. 10. COUNTY agrees that it will post a notice on its website, as a reminder that delinquent tax penalties will apply to all assessed taxes which are not paid by January 31, 2016. COUNTY agrees to mail a reminder notice to delinquent property accounts in the month of February notifying that delinquent tax penalties will apply to all assessed taxes which are not paid by January 31, 2016. The reminder notices will be mailed between February 5th and February 28th 11. COUNTY agrees that it will post to a secure website collection reports for MUNICIPALITY listing current taxes, delinquent taxes, penalties and interest on a daily Page 5 of 14 basis through September 30, 2016. COUNTY will provide monthly Maintenance and Operation (hereinafter referred to as "MO"), and Interest and Sinking (hereinafter referred to as "IS") collection reports; provide monthly recap reports; and provide monthly attorney fee collection reports. 12. MUNICIPALITY retains its right to select its own delinquent tax collection attorney and COUNTY agrees to reasonably cooperate with the attorney selected by MUNICIPALITY in the collection of delinquent taxes and related activities. 13. MUNICIPALITY will provide COUNTY with notice of any change in collection attorney on or before the effective date of the new collection attorney contract. COUNTY hereby designates the Denton County Tax Assessor/ Collector to act on behalf of the County Tax Office and to serve as Liaison for COUNTY with MUNICIPALITY. The County Tax Assessor/Collector, and/or his/her designee, shall ensure the performance of all duties and obligations of COUNTY; shall devote sufficient time and attention to the execution of said duties on behalf of COUNTY in full compliance with the terms and conditions of this Agreement; and shall provide immediate and direct supervision of the County Tax Office employees, agents, contractors, subcontractors, and/or laborers, if any, in the furtherance of the purposes, terms and conditions of this Agreement for the mutual benefit of COUNTY and MUNICIPALITY. Page 6 of 14 IV. COUNTY accepts responsibility for the acts, negligence, and/or omissions related to property tax service of all COUNTY employees and agents, sub -contractors and /or contract laborers, and for those actions of other persons doing work under a contract or agreement with COUNTY to the extent allowed by law. V. MUNICIPALITY accepts responsibility for the acts, negligence, and/or omissions of all MUNICIPALITY employees and agents, sub -contractors and/or contract laborers, and for those of all other persons doing work under a contract or agreement with MUNICIPALITY to the extent allowed by law. VI. MUNICIPALITY understands and agrees that MUNICIPALITY, its employees, servants, agents, and representatives shall at no time represent themselves to be employees, servants, agents, and/or representatives of COUNTY. COUNTY understands and agrees that COUNTY, its employees, servants, agents, and representatives shall at no time represent themselves to be employees, servants, agents, and/or representatives of MUNICIPALITY. Page 7 of 14 VII. For the services rendered during the 2015 tax year, MUNICIPALITY agrees to pay COUNTY for the receipting, bookkeeping, issuing, and mailing of tax statements as follows: 1. The current tax statements will be mailed by October 1 Oth or as soon thereafter as practical. In order to expedite mailing of tax statements the MUNICIPALITY must adopt their 2015 tax rate by September 29, 2015. Failure of the MUNICIPALITY to adopt a tax rate by September 29, 2015 may cause delay in timely mailing of tax statements. Pursuant to Texas Property Tax Code §26.05 the MUNICIPALITY must adopt a tax rate by the later of September 30th or 60 days after the certified appraisal roll is received. Failure to adopt and deliver a tax rate by the later of September 30th or 60 days after the certified appraisal roll is received may result in delay of processing and mailing MUNICIPALITY tax statements. MUNICIPALITY agrees to assume the costs for additional delayed tax statements, processing and mailing as determined by COUNTY. Notwithstanding the provisions of the Tax Code, if MUNICIPALITY fails to deliver the adopted tax rates (M&O and I&S) to the Tax Assessor Collector by September 29, 2015, it may will cause a delay in the publication and release of tax statements. 2. COUNTY will mail an additional notice during the month of March following the initial mailing provided that MUNICIPALITY has requested such a notice on or before February 28th. The fee for this service will be a rate not to exceed $0.69 per statement. 3. At least 30 days, but no more than 60 days, prior to April lst, and following the initial mailing, COUNTY shall mail a delinquent tax statement meeting the Page 8 of 14 requirements of Section 33.11 of the Texas Property Tax Code to the owner of each parcel to the owner of each parcel having delinquent taxes. 4. At least 30 days, but no more than 60 days, prior to July 1 st, and following the initial mailing, COUNTY will mail a delinquent tax statement meeting the requirements of Section 33.07 of the Texas Property Tax Code will be mailed to the owner of each parcel having delinquent taxes. 5. For accounts which become delinquent on or after June 1st, COUNTY shall mail a delinquent tax statement meeting the requirements of Section 33.08 of the Texas Property Tax Code to the owner of each parcel having delinquent taxes. 6. In event of a successful rollback election which takes place after tax bills for MUNICIPALITY have been mailed, MUNICIPALITY agrees to pay COUNTY a programming charge of $5,000.00. COUNTY will mail corrected statements to the owner of each parcel. COUNTY will charge a fee for this service at a rate not to exceed $0.69 per statement pursuant to Property Tax Code Section 26.07 (f). When a refund is required per Property Tax Code Section 26.07 (g), COUNTY will charge a $.25 processing fee per check, in addition to the corrected statement mailing costs. Issuance of refunds, in the event of a successful rollback election, will be the responsibility of the COUNTY. MUNICIPALITY will be billed for the refunds, postage and processing fees. 7. MUNICIPALITY understands and agrees that COUNTY will, no later than January 31st, deduct from current collections o f t h e MUNICIPALITY the "Total Cost" of providing all services described in paragraphs 1-5 above. This "Total Cost" includes any such services that have not yet been performed at the time of deduction. The "Total Cost" of providing all services described in paragraphs 1-5 above shall be the total of: Page 9 of 14 $ 0.69 x the total number of parcels listed on MUNICIPALITY's September 30, 2014 end of year Tax Roll for tax year 2014. In the event that a rollback election as described in paragraph 6 takes place, COUNTY shall bill MUNICIPALITY for the applicable programming charge, check processing fees, refunds paid, and refund postage costs. MUNICIPALITY shall pay COUNTY all billed amounts within 30 days of its receipt of said bill. In the event costs for additional delayed tax statements, processing and mailing are incurred as described in paragraph 1, COUNTY shall bill MUNICIPALITY for such amounts. MUNICIPALITY shall pay COUNTY all such billed amounts within 30 days of its receipt of said bill. 8. MUNICIPALITY further understands and agrees that COUNTY (at its sole discretion) may increase or decrease the amounts charged to MUNICIPALITY for any renewal year of this Agreement, provided that COUNTY gives written notice to MUNICIPALITY sixty (60) days prior to the expiration date of the initial term of the Agreement. The County Budget Office establishes collection rates annually based on a survey of actual annual costs incurred by the COUNTY in performing tax collection services. The collection rate for each year is approved by County Commissioners' Court. All entities are assessed the same per parcel collection rate. VIII. COUNTY agrees to remit all taxes, penalties, and interest collected on MUNICIPALITY's behalf and to deposit such funds into the MUNICIPALITY's depositories as designated: Page 10 of 14 1. For deposits of tax, penalties, and interest, payment shall be by wire transfer or ACH to MUNICIPALITY depository accounts only, and segregated into the appropriate MO and IS accounts. Only in the event of failure of electronic transfer protocol will a check for deposits of tax, penalty and interest be sent by mail to MUNICIPALITY. 2. If MUNICIPALITY uses the same depository as COUNTY, the deposits of tax, penalty and interest shall be by deposit transfer. 3. In anticipation of renewal of this Agreement, COUNTY further agrees that deposits will be made daily through September 30, 2016. It is expressly understood, however, that this obligation of COUNTY shall not survive termination of this Agreement, whether by termination by either party or by failure of the parties to renew this Agreement. 4. In event that COUNTY experiences shortage in collections as a result of an outstanding tax debt of MUNICIPALITY, the MUNICIPALITY agrees a payment in the amount of shortage shall be made by check or ACH to COUNTY within 15 days after notification of such shortage. M In the event of termination, the withdrawing party shall be obligated to make such payments as are required by this Agreement through the balance of the tax year in which notice is given. COUNTY shall be obligated to provide services pursuant to this Agreement, during such period. Page 11 of 14 X. This Agreement represents the entire agreement between MUNICIPALITY and COUNTY and supersedes all prior negotiations, representations, and/or agreements, either written or oral. This Agreement may be amended only by written instrument signed by the governing bodies of both MUNICIPALITY and COUNTY or those authorized to sign on behalf of those governing bodies. M. Any and all written notices required to be given under this Agreement shall be delivered or mailed to the listed addresses: COUNTY: County Judge of Denton County 110 West Hickory Denton, Texas 76201 Telephone 940-349-2820 MUNICIPALITY: The City/Town of Address: City, State, Zip: Telephone: Email: Page 12 of 14 XII. MUNICIPALITY hereby designates to act on behalf of MUNICIPALITY, and to serve as Liaison for MUNICIPALITY to ensure the performance of all duties and obligations of MUNICIPALITY as stated in this Agreement. MUNICIPALITY's designee shall devote sufficient time and attention to the execution of said duties on behalf of MUNICIPALITY in full compliance with the terms and conditions of this Agreement; shall provide immediate and direct supervision of the MUNICIPALITY employees, agents, contractors, subcontractors, and/or laborers, if any, in the furtherance of the purposes, terms and conditions of this Agreement for the mutual benefit of MUNICIPALITY and COUNTY. XIII. In the event that any portion of this Agreement shall be found to be contrary to law, it is the intent of the parties that the remaining portions shall remain valid and in full force and effect to the extent possible. XIV. The undersigned officers and/or agents of the parties are the properly authorized officials and have the necessary authority to execute this agreement on behalf of the parties. Each party hereby certifies to the other that any resolutions necessary for this Agreement have been duly passed and are now in full force and effect. Executed in duplicate originals this, day of 2015. Page 13 of 14 COUNTY Denton County 110 West Hickory Denton, Texas 76201 BY: Honorable Mary Horn Denton County Judge ATTEST: BY: Juli Luke Denton County Clerk APPROVED FORM AND CONTENT: Michelle French Denton County Tax Assessor/Collector MUNICIPALITY Town/City: Address: City, State, Zip: BY:_ Name: Title: ATTEST: BY:_ Name Title APPROVED AS TO FORM: Denton County Assistant District Attorney Page 14 of 14 Denco Area 9-1-1 District 1075 Princeton Street . Lewisville, TX 75067 Mailing: PO BOX 293058 Lewisville, TX 75029-3058 Phone:972-221-0911 � Fax:972-420-0709 TO: Denco Area 9-1-1 District Participating Jurisdictions FROM: Mark Payne, Executive Director ) DATE: May 15, 2015 RE: Appointment to the Denco Area 9-1-1 District Board of Managers Chapter 772, Texas Health and Safety Code, provides for the Denco Area 9-1-1 District Board of Managers to have "two members appointed jointly by all the participating municipalities located in whole or part of the district". The enclosed resolution, approved by the district's board of managers February 4, 1999, explains the procedure for appointing municipalities' representative to the board of managers. Each year the term of one of the two members appointed by participating municipalities expires. This year, the term of Mayor Sue Tejml, expires September 30, 2015. Members are eligible for consecutive terms. Mayor Tejml has expressed her desire to serve another term. In order to coordinate the appointment among 34 participating municipalities, the district requests the following actions by the governing bodies of each city/town: If your city/town would like to nominate a candidate to represent the municipalities on the Denco Board of Managers, please send a letter of nomination and resume of the candidate to the Denco Area 9-1-1 District office. For a nomination to be considered, written notification of council action must reach the Denco Area 9-1-1 District on or before 5:00 p.m. July 15, 2015. No nominations shall be considered after that time. 2. On July 16, 2015, the district will send the slate of nominees to be considered to each city/town for consideration, requesting the city/town council vote by resolution for one of the nominees. Written notice of the council's selection must be received at the district office by 5:00 p.m. on September 9, 2015. No notices will be accepted after that time. 3. At its regular meeting on September 10, 2015, the Denco Board of Managers will be informed of the votes from responding cities. The candidate with the most votes will be the municipalities' representative to the Denco Area 9-1-1 District Board of Managers for the two-year term beginning October 1, 2015. Please mail nominations and resumes to the Denco Area 9-1-1 District, P.O. Box 293058, Lewisville, TX 75029-3058. You may also email your response to Andrea Zepeda at andrea.zepeda(a denco.org. If you have any questions, please do not hesitate to call me at 972-221-0911. Thank you for your support of the Denco Area 9-1-1 District. Denco Area 9-1-1 District Board of Managers Enclosures www.denco.org DENCO AREA 9-1-1 DISTRICT RESOLUTION DEFINING PROCEDURE FOR APPOINTMENT OF PARTICIPATING MUNICIPALITIES' REPRESENTATIVE TO THE DISTRICT BOARD OF MANAGERS. WHEREAS, Chapter 772, Texas Health and Safety Code provides for the Denco Area 9-1-1 District Board of Managers to have "two members appointed jointly by all the participating municipalities located in whole or part of the district."; and WHEREAS, each member serves a term of two years beginning on October 16t of the year member is appointed; and WHEREAS, one member representing participating municipalities is appointed each year. NOW, THEREFORE BE IT RESOLVED BY THE DENCO AREA 9-1-1 DISTRICT BOARD OF MANAGERS: The procedure for participating municipalities to appoint a representative to the Denco Area 9-1-1 District Board of Managers shall be the following: 3. 4. Prior to May 15u' of each year, the executive director shall send a written notice to the mayor of each participating municipality advising that nominations are open for one of the municipal representatives to the Denco Area 9-1-1 District Board of Managers until July 15`h of that same year. The notice shall advise the mayors that, for a nomination to be considered, written notification of council action must be received at the Denco office prior to 5:00 p.m. on July 15`h of that year. No nominations shall be considered after that time. On July 161" of each year, the executive director shall send written notice to the mayor of each participating municipality providing the slate of nominees to be considered for appointment to the Denco Area 9-1-1 District Board of Managers for the term beginning October 15'. The notice shall advise the mayor that the city council shall vote, by resolution from such city, for one of the nominees. Written notice of the council's selection must be received at the district office by 5:00 p.m. on September 15t'. No notice will be accepted after that time. The one nominee with the most votes received by the deadline will be the municipality representative appointed for the two-year term beginning October 1$1 If there is a tie between two candidates with the most votes, a runoff election will be held immediately with the candidate receiving the most votes serving the remainder of the term. The incumbent representative shall serve in that positiorAuntil replaced. APPROVED and ADOPTED on this 41h day of Secretary, Board of'Managers Denco Area 9-1-1 District Board of Managers FY2015 Jack Miller, Chairman • Appointed by Denton County Commissioners Court • Member since October 2000 • Term expires September 2016 • Former mayor and council member of Denton • Self-employed as a human resource manager Bill Lawrence, Vice Chair • Appointed by Denton County Commissioners Court • Member since October 2006 • Term expires September 2015 • Former Mayor of Highland Village • Businessman, Highland Village Chief Terry McGrath, Secretary ■ Appointed by Denton County Fire Chief's Association ■ Member since October 2011 ■ Term expires September 2015 ■ Assistant Fire Chief, City of Lewisville Jim Carter • Appointed by member cities in Denton County • Member since October 2014 • Term expires September 2016 • President of Emergency Services District #1 • Former Mayor of Trophy Club and Denton County Commissioners Sue Tejml • Appointed by member cities in Denton County • Member since 2013 • Term expires September 2015 • Mayor, Town of Copper Canyon Rob McGee ■ Non -voting member appointed by largest telephone company (Verizon) ■ Member since 2012 ■ Serves until replaced by telephone company ■ Manager, Region Network Reliability, Verizon All voting members serve two-year terms and are eligible for re -appointment. S:\Admin\Board of Managers\Board of Managers General Information\Board Roster\Denco Board Roster FY2015.docx Council Resolution No. R06-06-15 A RESOLUTION NOMINATING ONE MEMBER TO THE BOARD OF MANAGERS OF THE DENCO AREA 9-1-1 DISTRICT. WHEREAS, Section 772, Health and Safety Code, provides that two voting members of the Board of Managers of an Emergency Communications District shall be appointed jointly by all cities and towns lying wholly or partly within the District; NOW THEREFORE BE IT RESOLVED BY THE COUNCIL OF THE CITY / TOWN OF TEXAS: Section 1 The City / Town of ereby nominates as a member of the Board of Managers for the Denco Area 9-1-1 Emergency Communication District. Section 2 That this resolution shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of Mayor City / Town of ATTEST: City / Town Secretary APPROVED AS TO FORM: City / Town Attorney 2014. TWO WATER SUPPLY WELLS BID OPENING CITY OF SANGER, TX June 2, 2015 2:00:00 PM Job No. 140006.010 Contractor's Name BASE BID Keller Drilling C. MillerDrilling Layne THI Well Drilling zoo Stewart Bros, Drilling Hydro Resources Strittmatter Irrigation N:\Dallas\Sanger\140006 General Engineering Svcs\010\Bidding\Contract No, 1\Sanger Cntr 1 (Water Wells) BID Opening Form -A z -q W! (o � O mO8o'D000DmD nlDnao onmDADwN r O ( m. W N o N N - _ C . m � O S -O jT1 D r 'n r Cn r 'n r m r m r m r w r -n r w r m r Cn S 'O ((ff11 D r "Tl r w r m r m r m r m r Cn rr m r r m Cn r (n C Z -{ N ' N C z o N (Jl O r QD N (A -• -{ O r r N D1 m r W N 02 8� -1 O r r O A o o A w o O o _ C to Z W O O S .0 -i -n Z Z o S C C Z W c) n 2 m co -{ -n Z Z v v n. O D ZA�OCn m OOOv m nOZ 00 m V m O00 'l7 (b w O i S D m v o << m m Z m D -Co m r i m i (o O i S D w,< T T m m Z D m p�m�-or -o z�oCncn0OGDiO�mr o -� -i m m `L Zrf o rpmmm m -� -1 - o ;0 m cnOZmD Arn m m ;p m cnoz m r,mmmom m �m yZ r-rn0 *m rDr- yz rr-m0 m A p LD o z W x 0 U) O z w 9 w z m m z z ;a z GVi 69 A 69 EA A Efl n -i 7 Cn 10 O CA � (p o cn m a. m tD o 0 N 0 69 0O cn o 64 N 69 O 69 0169 O O O 69 [n O O 69 N z O O o y9 N 0 En 00 p O O En N 69 Ol 690 Cn 69 O 0 69 N 0 O 69 ro Z O Cn 0 0 00 (n O O (n N N O 00 (Jl O O o 0 (n 0 0 CJt (I1 Ul O Vl O O = x A 0 0 0 0 0 0 0 0 0 0 Q 0 0 0 0 0 0 0 0 0 0 0 0 p: ('O V D � (n A O A C Z 169 69 69 A 69 69 En 69 A 69 69 A Coll O (n N N O (n N O -O p 0 0 0 0 0 0 0 0- 0 0 0 0 0 oO 0 0 'En 0 0 '-0 0 0 O O O O O o 0 o o 0 0 o 6 0 0 0 0 0 0 6 0 0 0 6 0 0 o aj O 01010 010,010,010 O O O Q O O o o O o 01010 0 0 0 (y '0 C U Z S m tU O �l En 69 En [» can n -i (� v3 N .A 'En0 .P 69 O En 69 N En 69 W W w W N 69 (D V 69 N A ? w -� W O fn En N vi 69 rn W W ffl W N CO j m O 0) AI m O m W w O 0 O V A m V w (n N o O A O o O m (D Cn o ..... O W O O A, o 4 w m N o 0 A 0 o 0 o 00 cn 0 x 3 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o o o 0 o 0 0 o V (p 0 0 0 0 0 0 0 0 o O o o O o 0 0 o 0 o o 0 0 o o 0 o VO ID D A a a O C m w z 69 i Vi 69 (p Efl W W Eco A En V 69 _ 00 En W 0) 69 EA to to -4 J M 40 En O En O 69 O O O 69 O 69 O 69 o 69 0 O 0 En 0 O 0 o 0 Cn 0 !n 0 EA 0 69 0 o 0 EA 0 69 0 6W 0 69 0 O 0 V) 0 O 0 CA C0 M O O O O O O o 0 0 0 0 0 0 0 o 0 0 o O o 0 0 0 0 0 0 o O 00 O O O O o O O O O O 01010 O O O O o o O o O O O ;U Z O O z n I9'O W En W 69 69 m En 69 69 0 (Y) M bl 461 En (n 0 69 -4 (0) (n W W 69 tlt X fU X , (D ( n 0 W 0 En 4 M (A 69 N O N fn Cn W m En A O O p O O (A O W o 69 A C%1 (n 69 N O N 69 Cn W (n rn A O O (n o o o o C V O 0 0 (ll N 00 0 0 (n O Cn O p 0 0 0 (n N () o o (n O (n O o 0 N ry O O O o O O O o O 0 O 0 O 0 O 0 O 0 O 0 O 0(Z O o o 0 00 o o o O O o o o O 0 o o 0 0 0 0 0 o o o 0 o o (p - O D O c z A A W 69 69 N 69 69 J f W 69 Cn W Cn EA to 69 (0) 69 W 69 J (o .Va Cn O (n CO j (n co m N !>• 69 O 69 O o 0 0 N En 0 0 0 0 0 En 0 (n 0 0 0 O 0 O O 0 69 0 69 00 69 O) N 69 o 69 0 69 0 69 0 (71 0 fn 0 O 0 O 0 O O 0 '. O O O o O o 0 0 0 0 6 0 0 0 0 0 o 0 o 0 0 o 0 0 o o o O o o o O o o o O o O O O O O O O o o o O o O O O O O -n-+ wr --� vZ O -i- AOD W S=i ;Dm r Z > �m� o X D Z A -I� co 7 m 7 cn LNV engineers I architects I contractors ESTIMATE OF PROBABLE COST (oriainal) Water Wells (2 @ 700 gpm each) $ 800,000 Yard Piping, Meter, Valves $ 70,000 Site Work, Road, Fencing $ 25,000 12" Transmission Main $ 80,000 8" Distribution Main $ 60,000 SCADA $ 20,000 Electrical (MCC/lighting) $ 70,000 Chlorination Facilities $ 100,000 Mobilization/Insurance $ 75,000 Engineering $ 125,000 Legal $ 5,000 Contingencies $ 160,000 PROJECT TOTAL $ 1,590,000 ESTIMATE OF PROBABLE COST (per bid) Water Wells (2 @ 700 gpm each) $ 1,144,000 Yard Piping, Meter, Valves $ 70,000 Site Work, Road, Fencing $ 25,000 12" Transmission Main $ 80,000 8" Distribution Main $ 60,000 SCADA $ 20,000 Electrical (MCC/lighting) $ 70,000 Chlorination Facilities $ 100,000 Mobilization/Insurance $ 25,000 Engineering $ 125,000 Legal $ 5,000 Contingencies $ 160,000 PROJECT TOTAL $ 1,880,000 Solutions Today with a Vision for Tomorrow Attachments n:\dallas\sanger\140006 general engineering svcs\010\correspondence\cty mgr wtr wells contr 1 bid recommend Itr 20150604.docx 102 DECKER COURT i SUITE 240 ( IRVING, TEXAS 75062 OFFICE 972.550.9154 1 WWW.LNVINC.COM C. MILLER DRILLING CO. "Water Wells Done Right" 7355 East SH 154 — Winnsboro, TX 75494 — USA Phone 903-725-6524 — Fax 903-725-3647 June-3-2015 Re: Recent Bid Two Water Supply Wells Contract No. 1 Mr. David Hawkins, P.E. and the City of Sanger, Texas, I would like to thank all of you for the opportunity to bid your upcoming project. I would also like to explain that our bid was researched and put together with considerations of ALL aspects of construction to provide the City of Sanger with the best wells possible at the best possible price. I did in fact have our prices in place prior to addendum #2 being released. I read and understood the addendum as written had been changed to "add mobilization and demobilization for wells Nos. 8 and 9." Our bid prices already reflected the cost of mobilizing rigs, equipment, and manpower to different phases of the project. They were and are included in the prices we submitted to the city. I simply overlooked the new bid forms that were attached in the addendum, and used the originals. C. Miller Drilling would like to make it clearly understood that the bid given to the city has included in it our only expected compensation for the movement of equipment to different locations throughout the varying phases of the project. I hope this clarifies any questions that may arise concerning this matter. We at C. Miller Drilling look forward to getting past this faux pas and proceeding with the project that the City of Sanger, LNV Engineers, and C. Miller Drilling are proud to associate their respected names on. Thank You, I-- ory L Mill r, Owner David Gerla, General Manager LNV engineers I architects I contractors June 4, 2015 Mr. Mike Brice, City Manager City of Sanger P.O. Box 1729 Sanger, Tx 76266 Re: Two Water Supply Wells — Contract No. 1 Bid Tabulation and Recommendations M i ke, Solutions Today with a Vision for Tomorrow Please find attached the bid tabulation for the referenced project. Also attached is a copy of my hand-written notes of the bid opening held on June 2 and the attendance roster. As can be seen from the bid tabulation, all bidders had errors in their bids, with the most dramatic error being that of THI Water Wells. All errors are obvious mistakes that any reasonable person can interpret. The bid of the apparent low bidder, C. Miller Drilling, did not include the revised bid form (bid form was changed to allow itemization of mobilization/demobilization) that was a part of Addendum No. 2. However, Miller's bid included an acknowledgement of Addendum No. 2. 1 contacted Miller and they provided me with a signed letter stating that mobilization/demobilization was included in their costs and they stand behind their bid as presented. I have attached a copy of their letter for your review. Since all 3 bidders had errors, we can either reject all bids or accept Miller's bid with the attached letter. I recommend that we accept Miller's bid with the provision that the mobilization/demobilization is included in his pricing. Based on Miller's bid, I have shown, below, a revised project budget for your review. Should you have any questions, do not hesitate to contact me at 972-550-9154. Respectfully, LNV, Inc. TBPE F-366 David Hawkins, PE Senior Project Manager 102 DECKER COURT I SUITE 240 1 IRVING, TEXAS 75062 OFFICE 972.550.9154 1 WWW.LNVINC.COM ITEMS Sanger Public Library Quarterly Report January - March 2015 Submitted by Audrey Tolle, Director The library began offering several kinds of classes this quarter, beginning with a sewing class that has been meeting once per month to make Civil War era ball gowns. Attendance at many of our programs was higher than average. Yoga classes got off to a strong start on January 22nd, with a wait list that led to a second class being added a few weeks later. We decided to move from the $6 suggested donation to charging upfront for month -long blocks beginning in May in order to manage the cost of instruction. The Friends of the Library approved $120 for computer training classes. Experienced computer trainer Robert Beauchamp was hired, and gave a free information session to find out what topics were in the most demand. It was held on February loth at 5:30. "Introduction to Computers" was held on March 171h, and "Internet Security" was given on March 24. Other programs included "Growing Herbs in Texas" on February loth, which brought in 14 attendees, and "Slow Cooking for Fast Meals" on March loth filled the meeting room with 32 people. Both programs were offered through the Texas Agrilife Extension program. The last of the furniture from the Tocker grant received, including the bistro table, wood bookcase, and portable shelving units that hold DVDs and new books. Some adjustments were also made to the circulation desk and children's computer carrel. - A major upgrade to Evergreen, the library's cataloging and circulation system, was performed in early February. The system was down for a day and a half but resulted in improved functionality. - The library's annual report for FY2014 was completed and submitted to the State Library, as well as the annual questionnaire for Denton County. Patron Visits Use of Library's Public Computers Computer Assistance Reference Assistance Total Borrower Cards: New this Quarter Circulation: Adult Physical Materials (Books, A/V) Juvenile Materials (children-YA, books, A/V) Adult eBooks & Downloadable Audio Books Downloadable Music Children's eBooks & Downloadable Audio Equipment (Laptops, etc.) Interlibrary Circ. Borrowed - NTLC Borrowed from Other Libraries Total: Interlibrary Loan - to NTLC Libraries Interlibrary Loan —to Other Libraries Collection: Books Audio - Physical Materials Video - Physical Materials eBooks - Downloadable (library selected) Audio - Downloadable (library selected) Video - Downloadable ( " " ) Licensed Databases(Texshare) Programs: Children's Programs Children in Attendance Adults in Attendance Teen Programs Attendance Adult Programs Attendance Apr -Jun 14 Jul -Sep 14 Oct -Dec 14 Jan -Mar 15 5783 10,195 9,201 8565 669 1,151 894 875 53 135 243 298 119 233 377 485 5,164 5,303 5384 5,478 74 134 81 94 2,941 4,670 3565 3,506 1,641 2,682 1775 2,094 57 50 73 45 143 95 6 7 29 22 3 1 323 572 451 526 19 28 24 11 5,010 8,024 6040 6,285 175 250 206 225 42 47 34 31 17,580 17,614 17842 17917 1,064 1,088 1035 1094 1,423 1,427 1500 1512 0 0 600 0 0 59 0 0 51 51 51 51 24 14 21 22 195 103 240 213 95 55 90 77 7 5 3 0 48 38 10 0 7 7 12 33 35 49 155 271 Volunteer Hours (inc. community service) 60 195 83 60 1-4 O M CU d' ; Ol M l0 10 i Lr1 r- U1 M } < e Z ; CD 20 00 --1 } F W # ' g v ` s d" M Of.: l0 O Ln r-I ; M N 1 F %O t i Ln 'O H M ja Li y p n r._ W O i V1oi i� aJ v ( � } Z O ( u i��L i C 1� ' O (� ^CL J t YCL f i j lti Qj F f ii s 0 1 0 Ln 00 I N rt d' > y y 1 x a £ T V l0 � O N > € —J O � f� Q1 . CO F ..� � � k" 5� CO F i E CL ss f i f .n£ ..� MOr .. t F E N N N O O N O a) co LA M , U f £ � € a s �r + L1 Lli 1 ' d' M O N# O 0 O N i £� € 1 € F{ iii 3 € S JAITMIOS energy Chris Felan Vice President Rates & Reoulatory Affairs May 26, 2015 City Official Re: Rider GCR - Rate Filing under Docket No. 10170 Enclosed is Atmos Energy Corp., Mid -Tex Division's Statement of Rider GCR applicable for the June 2015 billing periods. This Statement details the gas cost component of the residential, commercial, and industrial sales rates for customers within your city. This filing is for informative purposes only and no action is required on your city's part. Should you have any questions, please let me know. Sincerely, Attachment Atmos Energy Corporation 5420 LBJ Freeway, Suite 1862 Dallas, TX 75240 P 214-303-9106 F 214-206-2126 Christopher.Felan@atmosenergy.com h O N U W o (7 oZa. pW QO E(nLO0 W Ojocl�Y U - LL N Q U � c U C) Z = Q U W W -3 Z _W Z p � p P W W W J U F � H O H Q p U w U Q a0 a e» CO 6 13 n. 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