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11/02/2015-CC-Agenda Packet-Regulargeh �TEXA5 AGENDA CITY COUNCIL MONDAY, NOVEMBER 2, 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: October 19, 2015 —Work Session October 19, 2015 — City Council b) Disbursements c) Approve Appointing Alicia Metcalf to the Parks Board — Place 5 4. Consider any Items Removed From Consent Agenda. REGULAR AGENDA 5. Consider, Discuss and Possibly Approve Resolution #Rl1-13-15 —Support of State Wide Proposition 7 for Increased State Funding for Transportation. 6. Consider, Discuss and Possibly Approve a Request for use of Alternative Exterior Building Materials and/or Design for a Proposed Addition to an Existing Dwelling at 611 S. 3rd Street. 7. Consider, Discuss and Possibly Approve Authorizing the City Manager to Cancel Task Order 3R for the 2"`� to Sty' Street, 6" Sanitary Sewer Replacement Project. S. INFORMATION ITEMS: a) Sanger Chamber Report 9. Adjourn. I, the undersigned authority, do hereby certify that this Notice of Meeting was posted on the bulletin board, at the City Hall of the City of Sanger, Texas, a place convenient and readily accessible to the general public at all times, and said notice was posted on the following date and time: Q�� { 4; ?tlj / �4sat ;°��, ;2� .m. and shall remain posted until meeting is adjourned. ` ,11111111111/id!/!/J OF SA&�;%,,; Tami Taber, City Secretary City of Sanger, Texas ,. .e This facility is wheelchair accessible and accessible pa1•king 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) 4584930 for further information. MINUTES: CITY COUNCIL WORKSESSION October 19, 2015 PRESENT: Mayor Thomas Muir, Councilman Bill Boutwell, Councilman Russell Martin, Councilman Gary Bilyeu, Councilman David Clark and Councilman Allen Chick OTHERS PRESENT: City Manager Mike Brice, Tami Taber City Secretary, Alina Ciocan Economic Development Director, Brett Johnson with Overland Property Gand Audrey Wat roupson 1. Call Meeting to Order. Mayor Muir called the meeting to order at 6:00 p.m. 2. Presentation by Brett Johnson With Overland Property Group. Brett Johnson gave a Power Point presentation. His company is out of Kansas and he has been with them since 2002. They have 40 properties in Texas, Oklahoma, Kansas, Colorado, Missouri and Iowa and wants to build affordable housing in Sanger consisting of 40 units. By constructing affordable housing, the company receives low income housing tax credits which is a federal housing assistance program that provides tax incentives to owners. The program does not provide direct assistance to the renters like Section 8 and is strictly used to finance the construction of rental properties. Usually, low income housing properties have units available for families earning 60% or less of the area medium income. 3. Overview of Items on Regular Agenda. 4. Adjourn. Mayor Muir adjourned the meeting at 6:59 p.m. MINUTES: CITY COUNCIL MEETING October 19, 2015 PRESENT: Mayor Thomas Muir, Councilman Bill Boutwell, Councilman Russell Martin, Councilman David Clark, Councilman Gary Bilyeu and Councilman Allen Chick OTHERS PRESENT: City Manager Mike Brice, Tami Taber City Secretary, Alina Ciocan Economic Development Director, Brett Johnson with Overland Property Group and Audrey Watson 1. Call Meeting to Order, Invocation, Pledge of Allegiance. Mayor Muir called the meeting to order at 7:07 p.m. Councilman Boutwell 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). None. CONSENT AGENDA 3. a) Approval of Minutes: October 5, 2015 -City Council b) Disbursements Councilman Bilyeu made a motion to approve. Seconded by Councilman Clark. Motion carried unanimously. 4. Consider any Items Removed From Consent Agenda. REGULAR AGENDA 5. Consider, Discuss and Possibly Approve Ordinance #10-22-15 -Authorizing the Issuance of Combination Tax and Revenue Certificates of Obligation, Series 2015, Prescribing the Terms and Form Thereof, Providing for the Payment of Principal Thereof and the Interest Thereon, Awarding the Sale Thereof, Authorizing the Preparation and Distribution of an Official Statement to be Used in Connection With the Sale of the Certificates, Making Other Provisions Regarding Such Certificates, Including use of the Proceeds Thereof, and Matters Incident Thereto. Councilman Martin made a motion to approve. Seconded by Councilman Bilyeu. Motion carried unanimously. 6. Consider, Discuss and Possibly Approve Resolution #R10-1245 - For a Low Income Housing Tax Credit Program for the Reserves at Clear Creek. Councilman Boutwell made a motion to approve. Seconded by Councilman Bilyeu. Motion carried 44. Councilman Chick voted against. 7. EXECUTIVE SESSION: CLOSED MEETING Pursuant to the Open Meetings Act, Chapter 551, the City Council will Meet in a Closed Executive Session in Accordance With the Texas Government Code: Section 551.072 - Deliberation Regarding Real Property —103 Bolivar & 125 Bolivar Council convened at 7:32 p.m. Councilman Martin recused himself from the Executive Session. 8. RECONVENE: OPEN MEETING Council reconvened at 8:23 p.m. Councilman Martin recused himself during the vote. Councilman Bilyeu made a motion to tentatively approve the sale of properties located at 103 to 131 Bolivar to Hollingsworth Manufacturing or assigns for the price agreed to in the Executive Session and authorize the City Manager to take the necessary steps and make the necessary expenditures from 4A funds to complete the sale. The sale is contingent on the appraised value and the execution of development agreements among the Sanger Economic Development Corporation, the City of Sanger and Hollingsworth Manufacturing or its assigns, provided that the transaction will close no more than 90 days from the date the contract is signed. Seconded by Councilman Boutwell. Motion carried 4-0 9. INFORMATION ITEMS: a) Financial and Investment Report —August 2015 b) All American Dogs Report — September 2015 c) ATMOS Rider GCR — Rate Filing Under Docket No. 10170 d) ATMOS Notice of Rate Change Request 10. Adjourn. Mayor Muir adjourned the meeting at 8:26 p.m. 10/28/2015 12:56 PM A / P CHECK REGISTER PAGE: 1 VENDOR SET: (RECONSTRUCTED) BANK: POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK VP " �, NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNT 1 SHERRI 14CCANDLESS I-201510225733 COM CENTER R 10/22/2015 100.000R 061293 100,00 1 JANA 14CGAUGH I-201510225734 COM CENTER R 10/22/2015 100.000R 061294 100.00 1 CASIE BRISTER I-201510225735 C014 CENTER R 10/22/2015 100.00CR 061295 100,00 1 MELVA GRESHAI4 I-201510225736 C014 CENTER R 10/22/2015 100.000R 061296 100.00 * * T 0 T A L S * * NO# DISCOUNTS CHECK AMT TOTAL APPLIED REGULAR CHECKS: 4 0.00 400,00 400,00 HANDWRITTEN CHECKS: 0 0600 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 REGISTER TOTALS: 4 0,00 400,00 400.00 TOTAL ERRORS: 0 ** POSTING PERIOD RECAP ** i FUND PERIOD A14OUNT 001 10/2015 400.000R ALL 400.000R 10/28/2015 12:58 PM VENDOR SET: BANK: POOL POOLED CASH ACCOUNT A / P CHECK REGISTER (RECONSTRUCTED) PAGE: 1 CHECK CHECK Vp'"' R NAME / I.D. DESC TYPE DATE 042y0 SANGER CHA14BER OF COt44ERC I-3RD QTR 2015A SANGER CHAMBER OF COt44ERC R 10/22/2015 TOTAL ERRORS: 0 CHECK CHECK DISCOUNT A14OUNT NO8 AMOUNT 3,OOO.00CR 061292 3,000.00 * * T 0 T A L S * * NOH DISCOUNTS CHECK AP4T TOTAL APPLIED REGULAR CHECKS: 1 0.00 3,000.00 31000,00 HANDWRITTEN CHECKS: 0 0000 0,00 0,00 DRAFTS: 0 0,00 0,00 0,00 VOID CHECKS: 0 0400 0,00 0,00 NON CHECKS: 0 0.00 0.00 0,00 REGISTER TOTALS: 1 0,00 3,000.00 3/000600 ** POSTING PERIOU RECAP ** FUND PERIOD P14OUNT ------------------------------------------- 050 10/2015 31000.00CR ALL 31000.00CR 10/28/2015 2:11 P14 A / P CHECK REGISTER PAGE: 1 PACKET: 07733 10/2B/15 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT CHECK CHECK G NA14E / I.U. DESC TYPE DATE 11690 PITNEY BOWES - RESERVE ACCOUNT I-20151019-2146 PITNEY BOWES - RESERVE ACCOUNT D 10/2B/2015 07860 ACT PIPE SUPPLY, INC I-107379 ACT PIPE SUPPLY, INC R 10/28/2015 I-107380 ACT PIPE SUPPLY, INC R 10/28/2015 16930 AMERICAN PUBLIC WORKS ASSOC. I-1/l/16-12/31/16 AMERICAN PUBLIC WORKS ASSOC. R 10/28/2015 22620 ARA14ARK UNIFOR14 SERVICE I-16463012 ARAMARK UNIFOR14 SERVICE R 10/28/2015 25610 AUSTIN LANE TECHNOLOGIES, INC I-20151008A 14AINTENANCE OCT 2015 R 10/28/2015 12680 BAILEY ENVIRONMENTAL, CORP I-201510155693 BAILEY ENVIRONMENTAL, CORP R 10/28/2015 02490 CENTURYLINK I-10/10/15-11/09/15 CENTURYLINK R 10/28/2015 00590 CITY OF DENTON I-9/13-10/19 CITY OF DENTON R 10/28/2015 22650 D&S ENGINEERING LABS, PLLC I-15-9-000194 D&S ENGINEERING LABS, PLLC R 10/2B/2015 22740 DENTON COUNTY AUDITOR I-10/l/15-10/31/15 DENTON COUNTY AUDITOR R 10/28/2015 I-11/l/15-11/30/15 DENTON COUNTY AUDITOR R 10/28/2015 e DISPLAY SALES I-003275 LIGHTS R 10/28/2015 28150 ENDERBY GAS I-201510155691 ENDERBY GAS R 10/28/2015 25420 EXCLUSIVE LAW ENFORCE14ENT PRODUCTS INC I-2015145 EXCLUSIVE LAW ENFORCE14ENT PROD R 10/2B/2015 149BO FORT BEND SERVICES, INC I-0199032-IN FORT BEND SERVICES, INC R 10/28/2015 CHECK CHECK DISCOUNT A140UNT NO# AMOUNT 300.00CR 000000 300.00 201.60CR 061323 319.19CR 061323 515.79 199.00CR 061324 199.00 120.98CR 061325 120.98 9,335.00CR 061326 9,335.00 9,650.00CR 061327 4,850.00 1,501.49CR 061328 1,501.94 160.00CR 061329 160.00 258.50CR 061330 258.50 3,693.00CR 061331 3,693.00CR 061331 7,786.00 3,793.75CR 061332 3,793.75 167.70CR 061333 167.70 199.00CR 061339 199.00 953.30CR 061335 953.30 10/28/2015 2:11 P14 A / P CHECK REGISTER PAGE: 2 PACKET: 07733 10/28/15 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT CHECK CHECK NA14E / I.U. DESC TYPE DATE 19630 FRAZER I-55090 STARTER FOR AC 14671 R 10/28/2015 18790 FUEL14AN I-NP45705856 FUEL14AN R 10/28/2015 01070 GALLS INC. I-004194253 GALLS INC. R 10/2B/2015 I-004194257 GALLS INC. R 10/2B/2015 28700 GROD I-0402-15-2 GROD R 10/28/2015 03220 HACH COMPANY, CORP. I-9610882 HACH COMPANY, CORP. R 10/28/2015 I-9612863 HACH COMPANY, CORP. R 10/28/2015 I-9615883 HACH COMPANY, CORP. R 10/28/2015 1 HILL, NINA I -HILL 9/26/15 DEPOSIT CC R 10/28/2015 29460 LAW ENFORCEMENT MANAGEMENT INSITUTE OF TEXAS I-201510225731 LAW ENFORCEMENT 14ANAGE14ENT INS R 10/2B/2015 27540 LNV, INC I-19435 LNV, INC R 10/28/2015 29440 LONE STAR FLAT ROOF CONSTRUCTION, LLC 1-201510285739 NEW ROOF R 10/2B/2015 01570 LOWE'S COMPANIES, INC. I-56804 LOWE'S COMPANIES, INC. R 10/28/2015 02yiD OFFICE DEPOT C-801485801001 OFFICE DEPOT R 10/28/2015 C-801967077001 OFFICE DEPOT R 10/28/2015 I-798511073001 OFFICE DEPOT R 10/28/2015 I-798514942001 OFFICE DEPOT R 10/28/2015 I-79855627701 OFFICE DEPOT R 10/28/2015 I-798556636001 OFFICE DEPOT R 10/28/2015 I-798676220001 OFFICE DEPOT R 10/28/2015 CHECK CHECK DISCOUNT P14OUNT NO# AMOUNT 115.62CR 061336 115.62 1,319.15CR 061337 1,319.15 22.95CR 061336 116.00CR 061338 138.45 25,932.00CR 061339 25,432.00 113.06CR 061390 582.72CR 061340 836.00CR 061340 1,531.78 100.00CR 061391 100.00 225.00CR 061342 225.00 1,525.00CR 061393 1,525.00 3,950.00CR 061349 3,450.00 15.89CR 061395 15.B9 5.09 061346 7.38 061346 25.65CR 061346 37.04CR 061346 21.99CR 061346 139.43CR 061346 201.46CR 061346 408.10 10/28/2015 2:11 P14 A / P CHECK REGISTER PAGE: 3 PACKET: 07733 10/28/15 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT CHECK CHECK NA14E / I.D. DESC TYPE DATE 26380 PIERCY, MEGHANN I —TUITION 10/5/15 FINAL TUITION REI14B 2015 R 10/2B/2015 17260 QUEST CARE I—QCA420 QUEST CARE R 10/28/2015 16900 RED THE UNIFOR14 TAILOR I—OOG5932A RED THE UNIFOR14 TAILOR R 10/28/2015 16240 SCHAD & PULTE I-197506 SCHAD & PULTE R 10/28/2015 25590 SCHNEIDER ENGINEERING I-00000029392 SCHNEIDER ENGINEERING R 10/28/2015 29380 TEXAS FACILITIES COER4ISSION FEDERAL SURPLUS PROPER I-1660128 TEXAS FACILITIES CO1,24ISSION FE R 10/28/2015 23850 TEXAS STATE LIBRARY AND ARCHIVES COt44ISSION I—TS16854 TEXAS STATE LIBRARY AND ARCHIV R 10/28/2015 26460 WAYNE'S QUALITY TIRES I-7529 WAYNE'S QUALITY TIRES R 10/28/2015 CHECK CHECK DISCOUNT A140UNT NO# AMOUNT 1,000.00CR 061347 1,000.00 6,SOO.00CR 061348 61500,00 16.25CR 061349 16.25 19.00CR 061350 19.00 821.25CR 061351 821.25 4,15b.00CR 061352 9,158.00 199.00CR 061353 199.00 900.000R 061354 900.00 * * T 0 T A L S * * NO# DISCOUNTS CHECK AP1T TOTAL APPLIED REGULAR CHECKS: HANDWRITTEN CHECKS: PRE —WRITE CHECKS: 32 0 0 0.00 0.00 0.00 72,664.95 0.00 0.00 72,664.95 0.00 0.00 DRAFTS: VOID CHECKS: NON CHECKS: 1 0 0 0.00 0.00 0.00 300.00 0.00 0.00 300.00 0.00 0.00 CORRECTIONS: 0 0.00 0.00 0.00 REGISTER TOTALS: 33 0.00 72,969.95 72,964.95 10/28/2015 2:11 PM A / P CHECK REGISTER PAGE: 9 PACKET: 07733 10/28/15 VENDOR SET: 99 SANK POOL POOLED CASH ACCOUNT ERROR LISTING CHi VENDOR NA14E PAGE ERROR MESSAGE ---- ----------------------------------------------------------------------- 061331 99-22740 DENTON COUNTY AUDITOR 1 CHECK DATE < ITE14 DATE TOTAL ERRORS: 0 TOTAL WARNINGS: 1 NOTES ------------------------ TRAN NO#: 1-11/1/15-11/3 BOARD AND COMMISSION APPLICATION 116; t-6 ti 5 NAME: 4ndw DATE: d ADDRESS: HOME PHONE: BU INESS PHONE: CELL PHONE: C� - EMAIL: OCCUPATION: (If retired, describe former occupation or profession) 01 P inuo / �� /0Maws i PRIOR SERVICE ON A CITY BOARD/COMMISSION? YES NO IF YES, PLEASE DESCRIBE: PLEASE NUMBER EACH BOARD/COMMISSION YOU ARE INTERESTED IN SERVING ON WITH 1 FOR FIRST PREFERENCE, 2 FOR SECOND PREFERENCE, ETC., LEAVE BLANK ANY BOARD/COMMISSION YOU WOULD NOT LIKE TO BE CONSIDERED FOR. BOARD OF ADJUSTMENT HISTORIC PRESERVATION COMMISSION KEEP SANGER BEAUTIFUL BOARD LIBRARY BOARD PARKS BOARD PLANNING AND ZONING COMMISSION 4A BOARD 4B BOARD OTHER LIST QUALIFICATIONS INCLUDING PROFESSIONAL AND/OR COMMUNITY ACTIVITIES THAT MAKE YOU CANDIDATE FOR THE ABOVE POSITION(S): pA�GOOD Do you understand that attendance and active support is required for each appointee?)Yes ❑ No Signature: Date: RETURN COM TED APPLICATION TO: Office of t e City Secretary City of Sanger PO Box 1729 - 502 Elm Street Sanger, Texas 76266 This information will become a public record. TIr6L Regional Transporlation Council The Transportation Policy Body for the North Central Texas Council of Governments (Metropolitan Planning Organization for the Dallas -Fort Worth Region) TO: County Judges and Commissioners DATE: October 9, 2015 City Mayors, Administrators, and Managers FROM: Mark Riley Chair, Regional Transportation Council County Judge, Parker County SUBJECT: Regional Transportation Council Position Statement on Statewide Proposition 7 Senate Joint Resolution 5, approved by the 84th Texas Legislature, proposes a constitutional amendment that will appear on the November 3, 2015, ballot for voter approval. The proposed amendment, Proposition 7, would result in an additional $3 billion per year for the State Highway Fund by 2020. Although this would not fully fund the State's overall transportation needs, it would be a key step toward securing critical funding for transportation projects in Texas. In advance of this election, the Regional Transportation Council (RTC) adopted a position statement expressing support for Proposition 7. A copy of the position statement is enclosed. On behalf of the RTC, please encourage your City Council or Commissioners Court to pass a resolution supporting Proposition 7; a template resolution is enclosed. On behalf of the RTC, thank you for being involved with this important transportation issue. If you have any questions or concerns, please feel free to call Michael Morris, P.E., Director of Transportation for the North Central Texas Council of Governments, at (817) 695-9241. Mark Riley RH:ch Enclosures cc: Michael Morris, P.E., Director of Transportation, North Central Texas Council of Governments P.O. Box 5888 •Arlington, Texas 76005-5888 • (817) 695-9240 •FAX (817) 640.3028 http://www. nctcog.org/trans 1 November 3, 2015 Constitutional Amendment Election Regional Transportation Council Position Statement Statewide Proposition 7 The constitutional amendment dedicating certain sales and use tax revenue and motor vehicle sales, use, and rental tax revenue to the state highway fund to provide funding for nontolled roads and the reduction of certain transportation -related debt. The Regional Transportation Council supports Proposition 7. If approved by voters, Proposition 7 would require the Comptroller of Public Accounts to deposit portions of the State sales tax revenue and the motor vehicle sales tax revenue that exceed certain amounts to the State Highway Fund to be used for non -tolled roadway projects and to repay principal and interest on general obligation bonds issued by the State. Although this would not fully fund the State's overall transportation needs, it represents a key step toward securing funding for transportation projects in Texas. 111 NM Regional Transportation Council North Central Texas Council of Governments RESOLUTION #R114345 A RESOLUTION IN SUPPORT OF STATEWIDE PROPOSITION 7 FOR INCREASED STATE FUNDING FOR TRANSPORTATION WHEREAS, the 84t1' Texas Legislature authorized a constitutional amendment for increased transportation funding to be on the November 3, 2015, statewide ballot; and WHEREAS, Proposon 7 is "The constitutional amendment dedicating certain sales and use tax revenue and motor vehicle sales, use and rental tax revenue to the state highway fund to provide funding for non -tolled roads and the reduction of certain transportation -related debt; and WHEREAS, if approved by voters, Proposition 7 would result in increased state funding for transportation to be used for non -tolled roadway projects and to repay principal and interest on general obligation bonds issued by the State; and WHEREAS, although this would not fully fund the state's overall transportation needs, it would be a key step toward securing funding for transportation projects in Texas. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Sanger; Section 1. City of Sanger supports Proposition 7, the proposed amendment on the November 3, 2015, ballot to address Texas transportation needs. Section 2. This resolution shall be in effect immediately upon its adoption. PASSED AND APPROVED this ATTEST: Tami Taber, City Secretary day of November 2015. Mayor Thomas Muir CITY OF NANGER COUNCIL AGENDA ITEM AGENDA TYPE ® Regular ❑ Special ❑ Consent Reviewed by Finance ❑ Yes ® Not Applicable ❑ Workshop ❑ Executive ❑ Public Hearing Reviewed by Legal ❑ Yes ❑ Not Applicable Council Meeting Date: Submitted By: November 2, 2015 Joseph D. Iliff, AICP City Manager Reviewed/Approval Initials Date ACTION REQUESTED: ❑ORDINANCE ❑ RESOLUTION # ® APPROVAL ❑ CHANGE ORDER ❑ AGREEMENT ❑ APPROVAL OF BID ❑ AWARD OF CONTRACT ❑ CONSENSUS ❑ OTHER AGENDA CAPTION Conduct a Public Hearing, Consider, Discuss, and Possibly act a Request From Rex Parsons for Approval of Alternative Exterior Building Materials and/or Design for a Proposed Addition to an Existing Dwelling at 611 S. 3rd Street. FINANCIAL SUMMARY ®N/A ❑GRANT FUNDS ❑OPERATING EXPENSE ❑REVENUE ❑CIP ❑BUDGETED ❑NON -BUDGETED BACKGROUND/SUMMARY OF ITEM The property is zoned SF40 Single -Family Residential District. The applicant is proposing to construct an additional room at the rear of the existing house, and use non -listed material(s) on the exterior of the addition. The applicant is requesting permission to use a fiber cement or Har&board material. STAFF OPTIONS & RECOMMENDATION The City Council may approve an alternative to use a different material or design if they find that the material or design meets or exceeds the intent of the architectural standards after conducting a public hearing. List of Supporting Documents/Exhibits Attached: • Application and Foundation Plan • Map of Subject Property Prior Action/Review by Council, Boards, Commissions or Other Agencies: None Date: L V " Y AU V) Construction Address: Property Zoning Classification: Building Owner: Building Owner Address: General Contractor: �_) �" General Contractor Address: Subdivision: Permit # Block: Lot: Phone Number: Phone Number: Total Square Footage: 0 � � Number of Stories:. • / Estimated Value of Building: $ ��-�r ��it SUBCONTRACTORS MUST BE REGISTERED, WITH THE CITY OF SANGER Company Name, Address &Phone: Electrician: �� % ('fl i',Sv�f 5 Registered with City YES / NO -Registration #: Company Name, Address & Phone: Mechanical: � �� i'f,�`(57�), � Registered with City YES / NO -Registration #: Company Name, Address &Phone* Application is hereby made to the Building Official of the City pf Sanger, Texas fora permit to construct, new sinele family dwelling in accordance with the plans and specifications submitted herewith, and in full conformity with provisionsand regulations of all ordinances of the City of Sanger. I am the owner (or) authorized agent of the owner of this property. I grant permission to the City of Sanger, Texas and it's authorized agents to enter the premise and associated structures for the performance of official duties. f� Applicant Nam�(please Signature of Applicant (Building Official) 940-458-2059 (office) City of Sanger 201 Bolivar/P.O BoxY729 Sanger, TX 76266 940-4584072 (fax) Date Date www.sangertexas, org a Q X< 5 i �{ - m O fir N Lnw N C ° mm �� BEAM 6CMEpULE .I�CORENQVA710NS 9116/di19 vmm rfrni A" LOT: BLOCK: 928/2075' ItR 10" 24" 611 S.3RD STREET >98 90ET °R 10" 24" SANGER, TX a z 3= � o � m NORTEX FOUNDA11ON DESIGNS, INC. 4416 KELLER HICKS ROAD FORT WORTH, TX 76244 j[}7 (817) 37"866 r LIIi�IVdl infoQnortaxfoundation:com ; 5 p- Mike Brice rrom: Mike Brice Sent, Thursday, October 22, 2015 11:33 AM To: 'Allen Chick'; 'Allen Chick'; 'Bill Boutwell'; 'Bill Boutwell'; 'cprice@sangertexas.org'; 'David Clark'; 'David Clark'; Gary Bilyeu; 'gary@hutchinsure.net'; Russell Martin; 'Russell Martin (rmar614@embargmail.com)'; 'Thomas Muir'; Thomas Muir; 'ttaber@sangertexas.org' Subject: Sewer line downtown The engineer, David Hawkins, that we engaged to design the sewer line replacement downtown is leaving the firm in mid -November. Since very little work has been done on this project and since he is the only engineer in their Arlington Office, I have issued a stop work order on this project. I will be sending them a letter in accordance with the contract to terminate that task order. We can then redirect the project to another firm. He is also the engineer who designed the water wells and we are working with him and his firm on how we will proceed with that project. I do not expect any delays on the water well project. Mike Brice, Sanger City Manager 8:47 AM 10/23/15 Accrual Basis Sanger Area Chamber of Commerce Balance Sheet As of October 23, 2015 Oct 23. 15 ASSETS Current Assets Checking/Savings Petty cash 11700,88 Sanger Bank 91905,28 Total Checking/Savings 11,606,16 Accounts Receivable Accounts Receivable 61370,00 Total Accounts Receivable 6370.00 Total Current Assets 17,976.16 Fixed Assets Furniture and Equipment 441.88 Total Fixed Assets 441.88 Other Assets Other Assets -0.98 Total Other Assets -0.98 TOTAL ASSETS 18,417.06 LIABILITIES & EQUITY Liabilities Current Liabilities Accounts Payable Accounts Payable 5.00 Total Accounts Payable 5.00 Total Current Liabilities 5.00 Total Liabilities 5.00 Equity Opening Balance Equity 41784,98 Unrestricted Net Assets %383.91 Net Income 41243,17 Total Equity 18,412,06 TOTAL LIABILITIES &EQUITY 18,417.06 Page 1