The URL can be used to link to this page

12/15/2014-CC-Agenda Packet-RegularST S AGENDA CITY COUNCIL MONDAY, DECEMBER 15, 2014 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: December 1, 2014 -Work Session December 1, 2014 - City Council b) Disbursements 4. Consider any Items Removed From Consent Agenda. REGULAR AGENDA 5. Conduct a Final Public Hearing on the Completion of the 2014 CDBG Project - Replacement of the Sewer Trunk Line Along Willow and Jones Street. 6. Consider, Discuss and Possibly Approve a 2015 Rate Adjustment For Progressive Waste Solutions From $12.46 per Month to 312.58, Effective January 1, 2015. 7. Consider, Discuss and Possibly Approve a Sales Contract Between PAC Capital Holdings, LTll Doing Business as PAC Group, LTD and the City of Sanger for the Purchase of 2 Acres Situated in the Tierwester Survey, Abstract 1241, City of Sanger, Located North of FM 455 and East of Keith Drive in the Amount of $175,000. 8. Consider, Discuss and Possibly Approve Ordinance 4412-1744 -Amending Article 2.000 Building and Construction Fees, Article 3.000 Business Related Fees and Article 4.000 Utility Related Fees of Appendix A "Fee Schedule", Effective January 1, 2015. 9. Consider, Discuss and Possibly Approve Ordinance #124844 -Amending Chapter 12 Traffic and Vehicles, Article 12.600, Parking Regulations and Article 12.900 From Truck Parking Regulations to On Street Parking Regulations. 10. Take any Necessary or Appropriate Action on Closed Executive Session Matters. 11. INFORMATION ITEMS: a) Library Report (July -September 2014) b) ATMOS Energy Rate Filing Under Docket No. 10170 12. 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 ral public at all times, and said notice was posted on the following date and time: , O�VDl ael at 4�5: 00 P.m. and shall remain posted until meeting is adj 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 December 1, 2014 PRESENT: Mayor Thomas Muir, Councilman only Ezell, Councilman Russell Martin, Councilman Scott Stephens, Councilman Gary Bilyeu and Councilman Allen Chick OTHERS PRESENT: Mike Brice City Manager, Tami Taber City Secretary and Ted Christensen 1. Call Meeting to Order. Mayor Muir called the meeting to order at 6:32 p.m. 2. Discuss Proposed Changes to Parking Ordinance. The following sections were discussed again and updated: 12.610 Off Street Parking Item (e) was the only item in this section updated from the last meeting to now read: (e) Non -required off street parking in front of a residence must be perpendicular to the street and no more than ten feet in width. 12.902 Hours (c) Truck trailers were omitted from this section. These sections will now read: 12.610 Off Street Parking a) Parking on grass, gravel or rock surfaces, except as allowed in 12.610(f), is prohibited in all zoning districts except A (Agriculture), Il (Light Industrial) and 12 (Heavy Industrial). b) Required off street parking shall meet the requirements of the zoning ordinance. c) Non -required off street parking shall only be allowed on paved concrete or asphalt sm•faces except in A (Agriculture), Il (Light Industrial) and I2 (Heavy Industrial). All driveways and approaches to off street parking spaces shall be similarly paved. d) Additional parking areas for recreational vehicles, trailers and boats in residential areas shall be allowed on paved surfaces. The size of the parking space must be at a minimum the length and width of the vehicle, trailer or boat. All driveways and approaches accessing these parking areas must be similarly paved. e) Nan -required off street parking in front of a residence must be perpendicular to the street and no more than ten feet in width. f) Panting on gravel or rock surfaces in existence on the effective date of this ordinance shall be allowed to continue. These surfaces may be repaired or improved from time to time but may not be expanded. Section 12.901 Weight Limitation Parking changed to Parking on Public Property a) Hereinafter it shall be unlawful for any person, driver or owner to leave, park or stand any truck -tractor, road tractor, semi -trailer, flatbed trailer, livestock trailer bus or truck trailer. b) This article shall not prevent parking or standing of the above described vehicles in such zoned areas for the purposes of expeditiously loading and unloading passengers, freight or merchandise or for providing a temporary service such as lawn care. c) Nothing in this article is intended to supersede other ordinances specifying designated truck routes or truck parking areas as provided by ordinances of the City of Sanger. This section will now read: Section 12.902 Hours a) Hereafter it shall be unlawful for a person, driver or owner to stand, park or allow to stand an automobile, truck or any other motor vehicle on any public property for a period in excess of ninety-six (96) hours when such vehicle or trailer is without one (1) or more wheels, or is apparently inoperative for any reason. For this purpose, any vehicle without license or inspection for current registration or inspection year may be deemed inoperative. b) Hereafter it shall be unlawful for a person, driver or owner to stand, park or allow to stand a recreational vehicle on any public property for a period in excess of forty-eight (48) hours, whether or not such units are operative. c) For the purpose of this section, recreational vehicle means a vehicular type unit primarily designed as temporary living quarters for recreational camping or travel use that either has its own motive power or is mounted on or towed by another vehicle. This would include, but is not limited to such entities as travel trailers camping trailers and motor homes. d) Nothing in this article precludes a peace officer from requiring a vehicle to be moved for health or safety reasons regardless of the time limits above. 3. Discuss Establishing a Street Impact Fee. City Manager explained that this works the same way as water and wastewater impact fees. The cost for this study to be done by Fikon will be $11,500. The City Council would determine the amount of the actual impact fees. 4. Overview of Items on Regular Agenda. City Manager suggested that Item #6 on the regular agenda be tabled one to other land that may become available at a much lower cost. 5. Adjourn. Mayor Muir adjourned the meeting at 7:08 p.m. MINUTES: CITY COUNCIL MEETING December 1, 2014 PRESENT: Mayor Thomas Muir, Councilman Billy Ezell, Councilman Russell Martin, Councilman Scott Stephens, Councilman Gary Bilyeu and Councilman Allen Chick OTHERS PRESENT: Mike Brice City Manager, Tami Taber City Secretary and Ted Christensen 1. Call Meeting to Order, Invocation, Pledge of Allegiance. Mayor Muir called the meeting to order at 7:09 p.m. Councilman Bilyeu led the Invocation followed by Councilman Martin 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: November 17, 2014 -Work Session November 17, 2014 - City Council b) Disbursements Councilman Ezell made a motion to approve. Seconded by Councilman Stephens. Motion carried unanimously. 4. Consider any Items Removed From Consent Agenda. REGULAR AGENDA 5. Consider, Discuss and Possibly Approve Resolution #R12-01-14 -Approving Financing by the Sanger Cultural Education Facilities Corporation for the Benefit of Abilene Christian University and Related Matters. This is another conduit for anon -profit college. The loan amount is four million dollars for renovation and construction at Abilene Christian University. The City will receive $10,000. Councilman Bilyeu made a motion to approve. Seconded by Councilman Martin. Motion carried unanimously. 6. Consider, Discuss and Possibly Approve a Sales Contract Between PAC Capital Holdings, LTD Doing Business as PAC Group, LTD and the City of Sanger for the Purchase of 2 Acres Situated in the Tierwester Survey, Abstract 1241, City of Sanger, Located North of FM 455 and East of Keith Drive in the Amount of $175,000. Councilman Bilyeu made a motion to table this item due to another possible seller of land in the same area at a much lower cost. Seconded by Councilman Ezell. Motion carried unanimously. 7. Consider, Discuss and Possibly Approve an Agreement With Eilcon for Engineering Services Regarding an Impact Fee Assessment Feasibility Study on Road Improvements in the Amount of $11,500. Councilman Martin made a motion to approve. Seconded by Councilman Huyeu. Motion carried unanimously. 8. INFORMATION ITEMS: None. 9. Adjourn. Mayor Muir adjourned the meeting at 7:18 p.m. 12/03/2014 3:29 IN A / P CHECK REGISTER PAGE: 1 PACKET: 07077 Regular Payments 12.3.14 VENDOR SET: 99 HANK POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK VENDOR NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT N04 AMOUNT 27930 ACES I-31420 ANIMAL TAGS R 12/03/2014 214.84CR 058696 214.84 21740 ACQUIRE CCTV I-11/14/2014 NEW CAMERA SEPTUM R 12/03/2014 131780.000R 05069" 13,780.00 1 ALAMBER, KARLA I-ALAMBER 11/21/14 COMM DEPOSIT R 12/03/2014 100.000R 058698 100.00 19050 GE CAPITAL RETAIL BANK / AMAZON I-205564392080 BOOKS AND DVDS R 12/03/2014 60.41CR 058699 I-205566634224 BOOKS AND DVDS R 12/03/2014 86.46CR 056699 I-205567394505 BOOKS AND DVDS R 12/03/2014 38.76CR 058699 1-20556991522" BOOKS AND DVDS R 12/03/2014 85.38CR 058699 271.01 16930 AMERICAN PUBLIC WORKS ASSOC. I-140649 APWA RENEWAL R 12/03/2014 184.000R 058700 184.00 26350 C & G ELECTRIC, INC I-26718 LAKE RIDGE LIFT STATON R 12/03/2014 230.45CR 058"I01 230.4' 27990 CAPITAL OFFICE PRODUCTS I-4959190-0 BINDERS R 12/03/2014 16.12CR 058702 16.12 06240 CASCADE FIRE EQUIPMENT I-148987 BATTERY E5000 R 12/03/2014 466.000R 058'03 466.00 12760 CINTAS, INC. I-492277761 UNIFORMS R 12/03/2014 90.40CR OW04 1-492280842 UNIFORMS R 12/03/2014 97.15CR OW04 1-492283887 UNIFORMS R 12/03/2014 90.40CR 058"04 I-492286928 UNIFORMS R 12/03/2014 90.40CR 058"104 368.3` 00590 CITY OF DENTON 1-11/25/2014 WATER TESTING R 12/03/2014 160.000R 058705 160.0( 21100 COLEMAN CAN FIRM I-11/21/2014 NOV COURT SERVICES R 12/03/2014 11237.50CR 058706 1,23].5( 00800 COSERV ELECTRIC I-10/16-11/15/2014 ELECTRIC 10/16/14-11/15/14 R 12/03/2014 3194].04CR 058707 31947,01 12/03/2014 3:29 PM A / P CHECK REGISTER PAGE: 2 PACKET: 07077 Regular Payments 12.3.14 VENDOR SET: 99 BANK a POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK VENDOR NAME / I.D. REST TYPE DATE DISCOUNT AMOUNT NOP AMOUNT 23620 C01'E'S MECHANICAL I-CM20143254 ICE MACHINE RENTAL NOV 2014 R 12/03/2014 354.000R 058708 354.00 00740 ROAD I-6780 1ST QTR 2015 R 12/03/2014 4,994.53CR 058709 41994,53 13620 DEVICES & CALIBRATION SERVICES, INC I-9096482 ANNUAL ONSITE CALIBRATION R 12/03/2014 480.000R 056710 4fl0.00 08190 DISPLAY SALES I-INVO099219 1 CASE C1 CLEAR LIGHTS R 12/03/2014 381.000R 058711 381.00 1.7640 DOLLAR GENERAL - CHARGED SALES I-1000362313 SUGAR,CREAM,SOAP R 12/03/2014 51.05CR 058712 51.05 23820 FERGUSON WATERWORKS I-06666951-2 PARTS FOR STOCK R 12/03/2014 120.000R 058713 1-0684627 RISC SUPPLIES R 12/03/2014 463.06CR 058713 583.06 18"0 FUELNAN i-NP42849604 FUELMAN 11/17/14-11/23/14 R 12/03/2014 11970.02CR 058714 1,970.02 01070 GALLS INC. I-002661535 SW BLUED HINGED HANDCUFFS R 12/03/2014 135.47CR 058715 135.47 03740 GRAYSON COUNTY COLLEGE I-1645 PATROL RIFLE 11/5/14-11/6/14 R 12/03/2014 200.000R 058716 200.00 01300 SAGOE-PUBLIC CO., INC. I-14029MB ASPHALT R 12/03/2014 58.80CR 058717 58.80 KWIK PAR I-27611 INSPECTIONS R 12/03/2014 39.75CR 058718 1-27738 INSPECTION R 12/03/2014 14.50CR 058718 I-27759 INSPECTION R 12/03/2014 14.50CR 058718 68.75 01570 LOWE'S COMPANIES, INC. I-915252 MIST TOOLS R 12/03/2014 275.69CR 058719 1-967430 MISC HAND TOOLS R 12/03/2014 417.17CR 058719 692.86 10730 MABAK DIRECTIONAL DRILLING,CORP. I-5378 PLATER REPAIR@455/5TH R 12/03/2014 4,778.50CR 058720 40778.58 12/03/2014 3:29 PM A / P CHECK REGISTER PAGE: 3 PACKET: 07077 Re9ulac Payments 12.3.14 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK Ve.,.JR NAME / I.D. DEEP TYPE DATE DISCOUNT AMOUNT NOI AMOUNT 01920 NICHOLS, JACKSON, DILLARD,HAGER & SMITH, LLD I-12070420 LEGAL SERVICES R 12/03/2014 102.00CR 058721 102.00 08870 NORTHERN TOOL I-31802661 SHOP HEATER R 12/03/2014 396.48CR 058722 396.48 02910 OFFICE DEPOT I-739192759001 MOUSE R 12/03/2014 5.45CR 058723 5.45 25830 PACHECO KOCH, LLC I-31039 EAST PH 1 LOIS TO VIEW R 12/03/2014 51239.50CR 058724 I-31040 WN E PH II BNSF TO 135X R 12/03/2014 31911.25CR 058724 1-31041 IW4 E PH III I35X TO LOIS R 12/03/2014 31451.50CR 058724 I-31042 WW WEST MCCLAIN'S RV R 12/03/2014 41148.40CR 058724 I-31173 MCREYNOLDS RD FLOOD R 12/03/2014 24,698.50CR 058724 41,449.15 18360 PLUMBERS CONTINUING EDUCATION I-DOUHITT 2014 CEO - L DDUTHITT R 12/03/2014 85.000R 058725 85.00 25020 SANGER HARDWARE I-A49683 MISC SUPPLIES AS NEEDF. R 12/03/2014 31.97CR 058726 I-A49689 MIS SUPPLIES AS NEEDED R 12/03/2014 38.60CR 058126 I-A50243 MISC SUPPLIES AS NEEDS R 12/03/2014 27.98CR 058726 I-A50393 MISC SUPPLIES AS NEEDE R 12/03/2014 5.78CR 058726 I-A50726 MISC SUPPLIES AS NEEDE R 12/03/2014 35.94CR 058726 I-A50818 MISC SUPPLIES AS NEEDF R 12/03/2014 23.94CR 058726 I-A50900 MISC SUPPLIES AS NEEDED R 12/03/2014 15.65CR 058726 I-A50963 MISC SUPPLIES AS NEEDED R 12/03/2014 35.99CR 058726 I-A50969 MISC SUPPLIES AS NEEDE R 12/03/2014 102.92CR 058726 I-A51049 MISC SUPPLIES AS NEEDED R 1.2/03/2014 65.94CR 058726 I-A51254 MISC SUPPLIES AS NEEDED R 12/03/2014 18.81CR 058726 I-A51266 MISC SUPPLIES AS NEEDS R 12/03/2014 3.88CR 058726 I-A51385 MISC SUPPLIES AS NEEDE R 12/03/2014 9.99CR 058726 I-A51420 MISC SUPPLIES AS NEEDE R 12/03/2014 1.99CR C58726 I-A51472 MISC SUPPLIES AS NEEDE R 12/03/2014 7.87CR 058726 I-A51505 MIS SUPPLIES AS NEEDED R 12/03/2014 38.52CR 058726 I-A51519 DISC SUPPLIES AS NEEDE R 12/03/2014 3.09CR 058726 I-A51604 MISC SUPPLIES AS NEEDED R 12/03/2014 12.97CR 058726 I-A51817 MISC SUPPLIES AS NEEDE R 12/03/2014 2.07CR 058726 I-B18551 MISC SUPPLIES AS NEEDE R 12/03/2014 3.66CR 056726 I-B18774 MISC SUPPLIES AS NEEDE R 12/03/2014 2.89CR 058726 I-B18798 MISC SUPPLIES AS NEEDED R 12/03/2014 29.5%R 058726 I-B18800 MIS SUPPLIES AS NEEDED R 12/03/2014 23.45CR 058726 I-B18938 MISC SUPPLIES AS NEEDED R 12/03/2014 50.17CR 058726 I-B19034 MISC SUPPLIES AS NEEDE R 12/03/2014 35.04CR 058726 I-B19130 MISC SUPPLIES R 12/03/2014 49.90CR 058726 678.58 12/03/2014 3:29 PM A / P CHECK REGISTER PACKET: 07077 Regular Payments 12.3.14 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT CHECK CHECK VENDOR NAME / I.D. BEST TYPE DATE *VOID* VOID CHECK V 12/03/2014 *VOID* VOID CHECK V 12/03/2014 2]520 SANGER SOFTBALL ASSOCIATION I -DEPOSIT 2014 RETURN OF DEPOSIT R 12/03/2014 25590 SCHNEIDER ENGINEERING I-000000024751 ERCOT TRANS OPERATOR R 12/03/2014 18620 STERICYCLE I-4005226250 EMS SUPPLIES R 12/03/2014 26490 TEAGUE NALL AND PERKINS, INC I-13247-11 CDBG SEWER PROJECT R 12/03/2014 00100 TRIPS I-RET2014LONG TMRS R 12/03/2014 I-RETPY 111414 TMRS R 12/03/2014 I-RETPY11.26.14 TMRS R 12/03/2014 I-RETpy 11,14.14 TMRS R 12/03/2014 249'O WELLSPRING INSURANCE I-1099 CONSULTING SERVICES DEC 2014 R 12/03/2014 1 WILLIAMS, SOYE I-WILLIAMS 11/22/14 CONM DEPOSIT R 12/03/2014 * T O T A L S * REGULAR CkiECKS: HANDWRITTEN CHECKS: PRE -WRITE CHECKS: DRAFTS: VOID CHECKS: ON CHECKS: CORRECTIONS: REGISTER TOTALS: TOTAL ERRORS: 0 TOTAL WARNINGS: 0 PAGE: 4 CHECK CHECK DISCOUNT AMOUNT N04 AMOUNT 058727 **VOID** 058228 **VOID** 425.000R 058729 425.00 658."5CR C58730 658.15 110.35CR O58"/31 110.35 5,943.06CR 058732 51943.06 3, 1'3.34CR 058733 15.85CR 058"33 15,608.2ICR 058733 15,689.63CR 058733 34,487.49 2,000.00CR 058734 2,000.00 100.000R 058735 100.00 NOR DISCOUNTS CHECK AFIT TOTAL APPLIED 38 0.00 122,164. I4 122,169."l9 O 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 2 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 90 0.00 122,164.74 122,164."4 S%(11 D TESA3 COUNCIL AGENDA ITEM AGENDA TYPE ❑ Regular ❑ Special ❑ Consent Reviewed by Finance ❑ Workshop ❑ Executive ® Public Hearing Reviewed by Legal El Yes Z Not Applicable Ll Yes LJ Not Applicable Council Meeting Date: December 15, 2014 Submitted By: Mike Brice City Manager Reviewed/Approval Initials X1Date ACTION REQUESTED: ❑ORDINANCE ❑ RESOLUTION ❑ APPROVAL ❑ CHANGE ORDER ❑ AGREEMENT ❑ APPROVAL OF BID ❑ AWARD OF CONTRACT ❑ CONSENSUS ❑ REAPPOINTMENTS Conduct a Final Public Hearing on the Completion of the 2014 CDBG Project - Replacement of the Sewer Trunk Line Along Willow and Jones Street. FINANCIAL SUMMARY ®N/A ❑GRANTFUNDS ❑OPERATING EXPENSE ❑REVENUE ❑CIP ❑BUDGETED ❑NON -BUDGETED FISCAL YEAR: PRIOR YEAR CURRENT YEAR FUTURE YEAR(S) TOTALS Proposed Expenditure Amount Encumbered Amount BALANCE FUND(S) TO BE USED: General ❑$ Utility ❑ $ Special ❑ $ The City of Sanger TxCDBG Community Development Contract No. 712340 was entered into on November 1, 2012 through October 31, 2014. The project consisted of citywide sewer improvements, as two -thousand three -hundred forty-one (2,341) linear feet of eight (8), twelve (12), and fifteen (15) inch sewer pipe, concrete encasement, nine (9) manholes, pavement repair, and all associated appurtenances were installed. These activities benefited four -thousand three -hundred three (4,303) persons, of which two -thousand three -hundred seven (2,307) persons or fifty-four percent (54%) are of low- to moderate -income. The contract was funded with $272,050 from TxCDBG funds and $217,144 in match funds by the City of Sanger Utility Fund, and was completed under budget and ahead of schedule. STAFF OPTIONS & RECOMMENDATION List of Supporting Documents: Prior Action/Review by Council, Boards, Commissions or Other Agencies: November 19th, 2014 Honorable Mayor and Members of Council City of Sanger 201 Boliver St. Sanger, Texas 76226 Re: Price Increase Request: Dear Honorable Mayor and Members of Council: Progressive Waste Solutions would like to take this opportunity to express our appreciation for your business. Per our contract we would like to present to you our request for a 2015 rate adjustment. The amount is based on the published Bureau of Labor Standard Consumer Price Index / Urban Consumers (CPI-U DFW)-all items- Sept. 2014 (see attached). The amount of the request for 2015 is equal to $.12 per home or 1.1%. This increase would also include the commercial customers as well. We respectfully ask for your support in order to maintain our operations and continue to meet our financial obligations. If approved the effective date would be January 1, 2015. Your current rate per home is $12.46, so with the increase your new rate will be $12.58. If you have any questions or need additional information, please feel free to contact me if you have any questions per this request. Sincerely, Norm Bulaich Municipal Manager Progressive Waste Solutions 817-999-2584 4001 Old Denton Rd, Fort Worth, Texas 76117 (817) 547-9012 Bureau of Labor Statistics Data Page 1 of 1 A to Z Index I FAQ5 I About BLS I Contact Us Subscribe to E-mail Updates m Follow Us') I What's New I Release Calendar I Site Map Search BLS.gov `"r1 Home Subjects ( Data Tools Publications I Economic Releases I Students I Beta Databases, Tables & Calculators by Subject i FONTSIZE: lr 'Tj Change Output Options: From xtw4 :_i r rzo14 „" Qi El include graphs 0 Include annual averages More Formatting Options �► Data eMraded on: November 25, 2014 (11:55:19 AM) Consumer Price Index •All Urban Consumers 9esiea Id: CUURA316SAO,CUUSA3165A0 Not Seasonally Adjusted Axea: Dallas -Fort Worth, TX Item: All items Base Period: 1982-84=100 Download: j�J.zlsx Year Tan Feb Mar Apr May ]un ]ul Tug Sep Oct Nov Dec Annuals HALF1 HALF2� 2004 175,71 1 177.7 179,11 1 179A 179.7 179.9 178.7 177.8 179.6 2005 180,01 1 181.3 183,5 189.3 1 188.91 1 187.8 184.7 182oOl 187,41 2006 188.6 188.4 191.2 1917. 192.0 i88.9 190_1 189.7 190.5 2007 188.890 190.156 192.779 _ 194,286 _ 194,847 196,465 _ _ 193.245 _1_91.057 195,433 2008 197,079 1984596 �202.357 206,413 205,883 200,051 201.791 200.118 203.463i 2009 198,6231 1200,039 199311 200.'63 2014802 201.958 200,544 199.494 201.595 2010 202,106 201,982 202.108 200.227 201.882 201,168 201.624 201.908 201.339 2011 203.199 206.967 2084794 208.602 209.255 209.283 207,933 206,768 209,0971 2012 209.203 212.618 212.226 _ 211.267 ___ 214.033 212.901 _ 212.227 211.520 212.9351 2013 2134696 216.465 _ 215.670 216.9791 217.068 215.450 215.995 215.550 216,4411 2014 216.291 218.71SI 219.590 _ 1219#543 3 TOOLS CALCULATORS HELP INFO , RESOURCES Areas at a Glance InOation Help 8 Tutorlais What's New Inspector General (OIG) Intlusirles at a Glance Location Quotient FAQs Careers @ BLS Budget and Performance Economic Releases Injury And Illness Glossary 1 Find III DOL No Fear Act Databases &Tables About BLS i Join our Mailing Lists USA.gov Maps Contact Us Linking & Copyright Info Benelits.gov Disaladity.gov Freedom of Information Act I Privacy& Security Statement I Disclaimers I Customer Survey I Important Web Site Notices �v U.S. Bureau of Labor Statistics I Postal Square Building, 2 Massachusetts Avenue, NE Washington, DC 20212-0001 www.bls.rt I Telephone: 1-202-691-5200 1 TDD: 1-800-877-8339 1 Contact Us http://data.bls.gov/pdq/Survey0utputServlet?data_tool=dropmap&series_id=CUURA316... 11/25/2014 CONTRACT FOR SALE THE STATE OF TEXAS BY THIS AGREEMENT AND CONTRACT: COUNTY OF DENTON Parties PAC CAPITAL HOLDINGS, LTD. (dba PAC GROUP, LTD.), hereinafter called Seller, hereby agrees to sell and convey unto THE CITY OF SANGER, hereinafter called Purchaser, the following described property: Property Approximately 2t acres situated in the Tierwester, Abstract #1241 City of Sanger, Denton County, Texas. This parcel is situated north of FM 455 and east of Keith Drive in Sanger, Texas. Actual acreage and boundaries to be determined by survey. Teruzs The purchase price is $175,000.00, being effectively based on the price of $2/S.F of land. As a contingency to the sale, Seller agrees to allow the Purchaser to drill a test water well on the proposed site. If the well is not deemed suitable for use by Purchaser, then there will be no obligation on the part of Purchaser to complete the transaction. Within 2 days of the execution of this contract, Purchaser will deposit with the undersigned Title Company Escrow Agent as earnest money the sum of $2,500.00; with the balance to be paid in full at closing. Seller grants Purchaser a 300 day inspection period, beginning on the date in which the contract is executed, to perform its due diligence on the property. Title Seller agrees to furnish Owner's Title Policy through Title Resources (Denton, TX) to said property, which shall be conveyed free and clear of any and all encumbrances. Seller agrees to deliver a good and sufficient General Warranty Deed properly conveying said property to said Purchaser, and Purchaser agrees, when said Deed is presented, to pay the balance of the purchase price in cash. Default Should the Purchaser fail to consummate this Contract as specified for any reason, except title defects or as noted above, Seller shall have a right to retain said cash deposit as liquidated damages for the breach of this Contract, or Seller may enforce specific performance of this Contract. Closing Purchaser agrees to consummate the sale on or before October 31, 2015. Purchaser accepts the property and improvements in the present condition. Taxes All regular taxes due and payable through the year 2013, are paid by Seller. Taxes for the current year shall be prorated to the date of closing. If Purchaser's use of the property results in rollback taxes, such rollback taxes shall be the Purchaser's responsibility. Special Conditions Purchaser agrees to accomodate Seller at closing, if Seller opts to attempt a "like -kind exchange", as defined in Section 1031 of the Internal Revenue Code of 1986, as amended. Such accommodation shall include the Seller's possible use of a qualified intermediary in the transaction. No minerals are to be conveyed. EXECUTED this _ day of November, 2014, Seller: Purchaser: PAC CAPITAL HOLDINGS, LTD. CITY OF SANGER 1801 Hinlde Dr., Suite 150 502 Elm St. Denton, TX 76201 Sanger, TX 76266 Phone: 940/8914223 Phone: 940/458-7930 By: By: John R. Porter Mike Brice Receipt of Earnest money in the amount of $ is hereby acknowledged by the undersigned Escrow Agent on this day of February, 20 d�. Escrow Agent for Title Resources ORDINANCE #124744 AN ORDINANCE OF THE CITY OF SANGER, TEXAS, AMENDING ARTICLES 2,000, 3.000 AND 4.000 OF APPENDIX A "FEE SCHEDULE" OF THE CODE OF ORDINANCES AND DELETING SECTION 3,100, PROVIDING FOR THE REPEAL OF ALL ORDINANCES IN CONFLICT; PROVIDING FOR A SEVERABILITY CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE. NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS: Section 1: That Articles 2.000, 3.000 and 4.000 of Appendix A "Fee Schedule" of the Code of Ordinances is hereby amended to read as follows: ARTICLE 2.000 BUILDING AND CONSTRUCTION FEES Sec. 2.100 Building Permits and Inspections (c) Other Permit Fees. Fence permit —new $50.00 Replacement of water lines, sewer lines or $50.00 driveways on existing structures Swimming pool permit $50.00* *Electrical and plumbing permits are also required Sec. 2.200 Plumbing Permits and Registration (d) For additional installation of plumbing services into an existing structure (other than additions or remodels): $50.00. Sec. 2.300 Mechanical Permits and Registration (d) For additional installation of mechanical services into an existing sti-ueture (other than additions or remodels): $50.00. Sec. 2.400 Electrical Permits and Registration (c) Fees for Electrical Work for Residential Multifamily and Commercial Buildings. (1) Additional or change out of any electrical component: $50.00. (2) For temporary pole service, there will be an additional charge of: Sec. 2.500 Irrigation Permits and Registration (d) For additional installation of irrigation services into an existing structure (other than additions or remodels): $50.00. Section 2: That Appendix A, Section 3.000 "Business Related Fees", 3.100 "Mobile Home/HUD Code Manufactured Home Parks Permit Fee is hereby deleted, Section 3.400 'Moving Houses, Buildings and Other Structures Permit Fee, Section 3.700 Curb, Gutter, Driveway and Culvert Installations, Sections 3.900 Sign Permits and Section 3.1000 License Fee for Amusement Establishments is hereby amended to read as follows: ARTICLE 3.000 BUSINESS RELATED FEES Sec. 3.100 titled Mobile Ilome/HUD Code Manufactured Home Parks -Permit Pee is hereby deleted in its entirety. Sec. 3.400 Moving Houses, Buildings and Other Structures —Permit Fee The permit fee for moving of houses, buildings or structures: $50.00. Sec. 3.700 Curb, Gutter, Driveway, and Culvert Installations It shall be unlawful for any person to construct, reconshuct or repair any driveway, curb, gutter, or drainage facility in the streets and alleys of the city without first obtaining a permit. To obtain such permit, an application must be filed with the city describing the abutting property to which the proposed work on the public property is to be done either by lot, block, or tract and house number, location on the street or similar description which will readily identify and definitely locate the site of proposed work; a description of the proposed work to be performed, and any other pertinent information as shall be required by the city. The fee for such permit shall be fifty dollars ($50.00) and shall expire if the work authorized therein is not commenced within thirty (30) days of the date of the permit. Plans for such work shall be approved by the city designated official prior to issuance of any permit. Sec. 3.900 Sign Permits When a sign permit is required, the permit fee shall be fifty dollars ($50.00). Sec. 3.1000 License Fee for Amusement Establishments The fee for a license to conduct amusement activities or businesses shall be fifty dollars ($50.00). Section 3. That Appendix A, Section 4.306 "Water Service Rates and Section 4.307 Sewer Service Rates is hereby amended to read as follows: ARTICLE 4,000 UTILITY RELATED FEES Division 4.300 Water and Sewer Sec. 4.306 Water Service Rates (a) The rates to be charged by the city for water services for residential customers are hereby established as set forth below: $19.72 minimum per unit served for $3.41 per thousand gallons $3.75 per thousand gallons $ $4.60 per thousand gallons $5.92 per thousand gallons 0-1,000 gallons 1,001 41999 gallons 5,000-14,999 gallons 15,000-29,999 gallons 30,000+ gallons (b) The rates to be charged by the city for water services for commercial customers are hereby established as set forth below: $24.97 minimum per unit served $16.06 multiunit base/unit $ 3.96 per thousand gallons $4.29 per thousand gallons $4.68 per thousand gallons $5.78 per thousand gallons 0-1,000 gallons 0-1,000 gallons 1,001-4,999 gallons 5,000-14,999 gallons 15,000-29,999 gallons 30,000+ gallons (c) Multifamily Dwellings. Where multifamily dwellings are served by a single water service line, the total water usage will be divided by the number of occupied units. The bill calculated from the per unit usage derived therefore shall be multiplied by the number of occupied units to determine the amount due. It shall be the responsibility of the owner or manager to notify the city by the 20th of each month on what the occupied count is for the month, if the city is not notified by the 20th of the month, then the highest count in the last twelve months will be used to calculate the bill. (d) Multiunit Commercial Structures. Where existing commercial tenants are served by a single water meter, the total water usage will be divided by the number of tenants, the bill calculated from the per tenant usage derived therefore shall be multiplied by the number of tenants to determine the amount due. The minimum per unit charge will be $16.06 for 0-1,000 gallons. No new multiunit connections will be allowed. In all new or newly divided commercial buildings each tenant space shall be required to have its own water meter. (e) Manufactured Home Parks. Where manufactured home parks are served by a single water service line, the total water usage will be billed to the owner of the park based on the number of occupied units. The bill calculated from the per unit usage derived therefore shall be multiplied by the number of occupied units to determine the amount due. It shall be the responsibility of the park owner or manager to notify the city by the 20th of each month on what the occupied count is for the month. If the city is not notified by the 20th of the month, then the highest count in the last twelve months will be used to calculate the bill. Sec. 4.307 Sewer Service 12ates The rates to be charged by the city for sanitary sewer service are hereby established as follows: (I) Residential -Class A. (A) Class A customers shall include all residential type users including, but not limited to, single-family residences, apartment units, trailer court units, duplexes, or any other service primarily intended for domestic or residential use. The city may include similar low volume users such as churches and small business offices or stores in class A. (B) All class A customers of municipal wastewater facilities will be charged a minimum of twenty-two dollars and seventy-seven cents ($22.77) per monthly cycle and three dollars and sixteen cents ($3.16) per thousand gallons of metered water in excess of the first one thousand (1,000) gallons and three dollars and fifty-one cents ($3.51) for water in excess of 10,000 gallons, but in no case to exceed sixty dollars ($60.00) per month. (2) Commercial -Class B. (A) Class B customers shall include commercial users such as, but not limited to, restaurants, cafes, carwashes, schools, hospitals, nursing homes, offices, hotels, motels, laundries, grocery stores, department stores, and other commercial business operations as may be identified as not a class A type user. (B) All class B customers of municipal wastewater facilities shall be charged the following rates for the monthly facilities charge and three dollars and sixteen cents ($3.16) per thousand gallons of metered water in excess of the first one thousand (1,000) gallons and three dollars and fifty one cents ($3.51) for water in excess of 10,000 gallons. 3/4" meter $33.52 1" meter $36.69 1-1/2" meter $41.75 2" meter $50.77 3" meter $62.62 4" meter $116,21 6" meter $154,45 8" meter $203,84 (3) Multifamily Dwellings. The amount due for multifamily dwellings shall be the class A rate multiplied by the number of occupied dwelling units as computed for water that month. (4) Manufactured Home Parks. The amount due for manufactured home parks shall be the class A rate multiplied by the number of occupied dwelling units as computed for water that month. (5) Multiunit Commercial Structures. Where commercial tenants are served by a single water meter, the total water usage will be divided by the number of tenants, the bill calculated from the per tenant usage derived therefore shall be multiplied by the number of tenants to determine the amount due. The minimum per unit charge will be twenty two dollars and seventy seven cents $22,77, (6) Customers without city water service will be charged $51.75 per month. Section 4: All ordinances or parts of ordinances in conflict herewith are, to the extent of such conflict, hereby repealed. Section 5: It is hereby declared to be the intention of the City Council that the sections, paragraphs, sentences, clauses, phrases and words of this Ordinance are severable and, if any word, phrase, clause, sentence, paragraph, or section of this Ordinance shall be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining portions of this Ordinance, since the same would have been enacted by the City Council without the incorporation in this Ordinance of any such unconstitutional word, phrase, clause, sentence, paragraph, or section. Section 6: This ordinance shall take effect and shall be in full force and effect from after its passage, providing the new fees and rates set forth herein shall become effective on January 1, 2015. PASSED, APPROVED AND ADOPTED by the City Council of the City of Sanger, Denton County, Texas, on this 15th day of December 2014, APPROVED: Thomas E. Muir, Mayor ATTEST: Tami Taber, City Secretary Mike Brice From: Joseph Iliff <Jiliff@sangertexas.org> Sent: Monday, November 17, 2014 5:06 PM To: 'Mike Brice' Subject: RE: rate schedule Proposed fee increases and changes. Raise all the $35 fees (except for fence permits) to $50. Each of these permits would be less than or equal to the same permit in Krum, Gainesville, Aubrey, and Denton. • Demolition Permit • Miscellaneous Electrical Permit • Irrigation Permit • Miscellaneous HVAC Permit • Miscellaneous Plumbing Permit • Swimming Pool Permit 2. Raise Sign Permit fee from $50 to $75. Equal to Denton, and less than the other cities. I expect to look restructuring how other fees are calculated as we consider updating the building codes. This will address the areas where we are charging significantly less than surrounding cities. Joseph D. Iliff, AICP, CBO, CFM Director of Development Services City of Sanger, Texas 940458-2059 From: Mike Brice [mailto:mbrice@sangertexas.org] Sent: Wednesday, November O5, 201410:49 AM To: Alina Ciocan; audrey Tolle; cdavenport@sangertexas.org; cprice@sangertexas.org; cpunches@sangertexas.org; Curtis Amyx; dpen nington@sangertexas.org; Jennifer Shumate; iiliff@sangertexas.org;'Jim Bolz'; John Henderson; 'kristian Lindberg'; Laura Klenke; Mike Prater; Neal Welch; Ranell Ctuam; Sheri Knowles; ttaber@sangertexas.org Subject: rate schedule We will be updating the rate schedule at the 12/1 meeting. Please review your area of responsibility and let me know of any proposed changes by 11/17. Thanks Mike Brice, Sanger City Manager ORDINANCE 124844 AN ORDINANCE OF THE CITY OF SANGER, TEXAS, AMENDING CHAPTER 12 "TRAFFIC AND VEHICLES", BY ADDING SECTION 12,610 OFF STREET PARKING, AMENDING ARTICLE 12.900 FROM TRUCK PARKING REGULATIONS TO ON STREET PARKING, AMENDING SECTION 12,901 FROM WEIGHT LIMITATION TO PARKING ON PUBLIC PROPERTY AND AMENDING SECTION 12.902 HOURS; PROVIDING FOR THE REPEAL OF ALL ORDINANCES IN CONFLICT; PROVIDING FOR A SEVERABILITY CLAUSE; PROVIDING FOR A PENALTY PROVIDING FOR AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS: Section 1. That Chapter 12, Article 12.600, of the Code of Ordinances, is hereby amended by adding Article 12.610 (a), (b), (c), (d), (e), (f) and (g) to read as follows: Sec. 12.610 Off Street Parking a) Parking on grass, gravel or rock surfaces, except as allowed in 12.610 (f), is prohibited in all zoning districts except A (Agriculture),11 (Light Industrial) and 12 (Heavy Industrial). b) Required off street parking shall meet the requirements of the zoning ordinance. c) Non required off street parking shall only be allowed on paved concrete or asphalt surfaces except in A (Agriculture), I1 (Light Industrial) and I2 (Heavy Industrial). All driveways and approaches to off street parking spaces shall be similarly paved. d) Additional parking areas for recreational vehicles, trailers and boats in residential areas shall be allowed on paved surfaces. The size of the parking space must be at a minimum the length and width of the vehicle, trailer or boat. All driveways and approaches accessing these parking areas must be similarly paved. e) Non required off street parking in front of a residence must be perpendicular to the street and no more than ten(10) feet in width. f) Parking on gravel or rock surfaces in existence on the effective date of this ordinance shall be allowed to continue. These surfaces may be repaired or improved from time to time but may not be expanded. g) Hereinafter it shall be unlawful for any person, driver or owner to leave, park or stand any boat, recreational vehicle, truck -tractor, road tractor, semi -trailer, flatbed trailer, livestock trailer, bus, or other type of trailer in a circle driveway in front of a residence. Only passenger vehicles may be parked in circle driveways in front of a residence. Section 2. That Chapter 12, Article 12.900, of the Code of Ordinances, is hereby amended by changing Section 12.901 Weight Limitation to Parking on Public Property to read as follows: 12.900 ON STREET PARKING REGULATIONS Sec. 12.901 Parking On Public Property (a) Hereinafter it shall be unlawful for any person, driver or owner to leave, park or stand any truck -tractor, road tractor, semi -trailer, flatbed trailer, livestock trailer, bus, or truck trailer upon public property. (b) This article shall not prevent parking or standing of the above described vehicles in such zoned areas for the purposes of expeditiously loading and unloading passengers, freight or merchandise or for providing a temporary service such as lawn care. (c) Nothing in this article is intended to supersede other ordinances specifying designated truck routes or truck parking areas as provided by ordinances of the City of Sanger. Section 3. That Chapter 12, Section 12.902, of the Code of Ordinances is hereby amended to read as follows: (a) Hereafter it shall be unlawful for a person, driver or owner to stand, park or allow to stand an automobile, truck or any other motor vehicle on any public property for a period in excess of ninety-six (96) hours when such vehicle or trailer is without one (1) or more wheels, or is apparently inoperative for any reason. For this purpose, any vehicle without license or inspection for current registration or inspection year may be deemed inoperative. (b) Hereafter it shall be unlawful for a person, driver or owner to stand, park or allow to stand a recreational vehicle on any public property for a period in excess of forty-eight (48) hours, whether or not such units are operative. (c) For the purpose of this section, recreational vehicle means a vehicular type unit primarily designed as temporary living quarters for recreational camping or travel use that either has its own motive power or is mounted on or towed by another vehicle. This would include, but is not limited to such entities as travel trailers, camping trailers and motor homes. (d) Nothing in this article precludes a peace officer from requiring a vehicle to be moved for health or safety reasons regardless of the time limits above. Section 4. All ordinances or parts of ordinances in conflict herewith are, to the extent of such conflict, hereby repealed. Section 5. It is hereby declared to be the intention of the City Council that the sections, paragraphs, sentences, clauses, phrases and words of this Ordinance are severable and, if any word, phrase, clause, sentence, paragraph, or section of this Ordinance shall be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining portions of this Ordinance, since the same would have been enacted by the City Council without the incorporation in this Ordinance of any such unconstitutional word, phrase, clause, sentence, paragraph, or section. Section 6. Any person, firm, or corporation who shall violate any of the provisions of this article shall be guilty of a misdemeanor and upon conviction shall be fined in accordance with the general penalty provision found in Section 1.109 of this Code. Section 7. This ordinance will take effect immediately from and after its passage and the publication of the caption, as the law and Charter in such cases provide. DULY PASSED, APPROVED AND ADOPTED by the City Council of the City of Sanger, Texas, on this day of December 2014, APPROVED: Mayor Thomas Muir ATTEST: City Secretary Tami Taber Sanger Public Library Quarterly Report July -September 2014 Submitted by Audrey Tolle, Director Summer reading activities continued throughout July and into the first week of August, with library staff showing creativity in the planning and execution of several unusual events. Erica Kaufman, our part-time library assistant who is coordinating the summer reading program and also works at UNT, used professional connections at the university to find individuals willing to give two children's programs free of charge on topics related to the overall science theme. Laura Klenke, fulltime librarian and social media manager, provided teen programming that included both gaming and craft -making events. Additional details on summer reading follow in the general summary below. • Renovation efforts also continued, with the finalization of the furniture and shelving orders placed with Dallas -based Cultural Surroundings in July. The larger order was funded by the $50,000 grant from the Tocker Foundation, and a smaller order consisting primarily of shelving components was paid for by the city through insurance reimbursements received after the flooding. A multitude of final details were worked out between the vendor, the director and the Finance department, from the selection of fabrics and finishes to invoicing requirements. • A total of 241 patrons of different ages registered for our summer reading program, and 71 turned in reading logs at least once. The total attendance at summer events was 338. Considering the later start and more limited advance promotion due to the library's closure until May 191h, these numbers were better than expected. The children's summer programs in July included two presentations by UNT staff, "Geocachmg with Chris" and "Chelsey CSI." For tweens and teens, we had "Origami Ornaments" and "Decorative Yarn Vases," as well as "Godzilla Movie Night" and "Godzilla Gaming" events. We celebrated the end of summer with a Doctor Who Party for all ages on August 2"d, which drew attendees from more distant locations such as Plano. The party featured trivia contests, Doctor Who-themed refreshments and prizes, and the appearance of a TARDIS. After discussions with vendors and other library directors, the decision was made to sign up for two new electronic services, Overdrive for downloadable eBooks and audio books and Freegal for downloadable music. Both companies offered special group pricing for libraries in the North Texas area that reduced the cost to an affordable level. The agreements for both services were signed, and we began the process of setting up accounts. April -Jun 14 July -Sept 14 Patron Visits 5783 10,195 Use of Library's Public Computers 669 11151 Computer Assistance 53 135 Reference Assistance 119 233 Total Borrower Cards: 51164 51303 New this Quarter 74 134 Circulation: Adult Physical Materials (Books, Audio &Visual) 2,941 4,670 Juvenile Materials (children-YA, books, A/V) 11641 2,682 Adult Digital Formats (downloadable eBooks & Audio) 57 50 Children's Digital Formats (if available) Equipment (Laptops, etc.) 29 22 Interlibrary Circ. Borrowed from NTLC Libraries 323 572 Borrowed from Other Libraries (ILL -patrons paying postage) 19 28 Total: 51010 81024 Interlibrary Loan - Sent to NTLC Libraries 175 250 Interlibrary Loan - Sent to Other Libraries 42 47 Collection: Books 17,580 17,614 Audio - Physical Materials 11064 1,088 Video - Physical Materials 1,423 1,427 eBooks- Downloadable (limited to those library selected) 0 0 Audio - Downloadable (limited to those library has selected) 0 0 Video - Downloadable (" ) 0 0 Licensed Databases (through the state's Texshare program) 51 51 Programs: Children's Programs 24 14 Children in Attendance 195 103 Adults in Attendance 95 55 Teen Programs 7 5 Attendance 48 38 Adult Programs (Knitting & Crochet, Book Club) 7 7 Attendance 35 49 Volunteer Hours (including community service) 60 195 Chris Felan Vice President Rates & Reoulatory Affairs November 20, 2014 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 December 2014 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 O C) W o Ozwazz a�W ¢i-. K FI) UJ � OmNOU >- x�OsUO CD W Q C, W W u Z W Z O_ o N W O 0 J O ¢ Q N w CO aO � 3 m m m m 2 M Z 0 0 0 d> O O O OJ r CO d' N N Q h N O N fA f9 69 EA o -o' m c Fes- _ F- o m m m o: K F- d Y m m � CL T t G t U U U U co o rod n o n o o rn M N O r Ld a- t0 TO cO C' V' r N U1 � N N M_ �_ V (O Cq OM � V m `o U i� N O U oNoOOO0 mL6WWO0 O�0f A NW70OM00 �MWOO OGOf 9 (OWOWO O MrOf A frOOA U U mo co N 0 6 N C6 Cf L M M M M O) ovoN `p fO (Q o 006 o O 05 00��u�i , 'awcvZ0am � �Ea0 mZmo �K co jv, coyc �LLLL oari ) o4 Q > .> o o U` . UUw y o:sc 6o UoQ. oD 0 = -u oa E O E p 2 o o > o j o'> u > O O > o pUER aOv 'ap o d 2 - �UCwo0U(D U O AmN o E m o NE Uooy y a Wo LLL o p LU m E E E EEE U.9 E pwww w F- w w Q z o t z F- w 7 UUE O r U O V O J J G