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07/16/2012-CC-Agenda Packet-RegularAGENDA CITY COUNCIL MONDAY, JULY 169 2012 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: July 2, 2012 -Work Session July 2, 2012 - City Council b) Disbursements c) Consider Reappointing Existing Board Members. Park Department -Lee Allison -Place 2 Library Board -Mandy Stephens -Place 6 Planning &Zoning Board -Billy Ezell -Place 4 Sherri McCandless -Place 6 Board of Adjustment -Steve Shackelford -Place 6 4A -Vickie Jenkins Don Gillum John Jacobs Fred Yeatts 4B - Jeff Springer Beverly Branch John Payne Beverly Howard Will Dutton Barbara Martin Christy Crutsinger Sanger Cultural Education Facilities Finance Corporation -James Adams John Springer Historic Preservation Commission -Paul Dwyer d) Consider Appointing the Following to Open Board Positions: Planning &Zoning -Mark McNeal -Place 3 gee EXA5 AGENDA CITY COUNCIL MONDAY, JULY 169 2012 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). 3. 4. CONSENT AGENDA a) Approval of Minutes: July 2, 2012 -Work Session July 2, 2012 - City Council b) Disbursements c) Consider Reappointing Existing Board Members: Park Department -Lee Allison -Place 2 Library Board -Mindy Stephens -Place 6 Planning &Zoning Board - Billy'Ezell -Place 4 Sherri McCandless - Place 6 IN Board of Adjustment - Steve Shackelford - Place 6 4A -Vickie Jenkins Don Gillum John Jacobs Fred Yeatts 4B - Jeff Springer Beverly Branch John Payne Beverly Howard Will Dutton Barbara Martin Christy Crutsinger Sanger Cultural Education Facilities Finance Corporation -James Adams Historic Preservation Commission -Paul Dwyer Consider Appointing the Following to Open Board Positions: John Springer Planning &Zoning -Mark McNeal -Place 3 5. Consider any Items Removed From Consent Agenda. REGULAR AGENDA 6. Consider, Discuss and Possibly Act on Bids Received for the Construction of Drainage and Sidewalk Improvements for Keaton Road and Fifth Street. 7. Consider, Discuss and Possibly Act on Approving Ordinance #07-10-12 -Amending Chapter 12, Article 12.500 - Speed Limits. 8. INFORMATION ITEMS: a) Financial and Investment Report -May &June b) Library Report - June c) ATMOS Energy Update on Rate Tariffs d) ATMOS Energy Rider GCR - Rate Filing Under Docket No. 9762 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 eneral public at all times, and said notice was posted on the following date and time: (�at '4/ �6)0 �Q.m. and shall remain posted until me ing 's adjourned o0111111"li // 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 WORK SESSION July 2, 2012 PRESENT: Mayor Thomas Muir, Councilman Russell Martin, Councilman Scott Stephens, Councilman Gary Bilyeu and Councilman Rusty Patton ABSENT: Councilwoman Marjory Johnson OTHERS PRESENT: Mike Brice City Manager, Tami Taber City Secretary, Katie Griffin Finance Director, Kelli Alexander, Sam Alexander and Joe Falls 1. Call Meeting to Order. Mayor Muir called the meeting to order at 6:05 p.m. 2. Budget Workshop. City Manager gave a Power Point presentation of the 2012/2013 proposed budget. 3. Overview of Items on Regular Agenda. 4. Adjourn. Mayor Muir adjourned the meeting at 6:55 p.m. MINUTES: CITY COUNCIL MEETING July 2, 2012 PRESENT: Mayor Thomas Muir, Councilman Russell Martin, Councilman Scott Stephens, Councilman Gary Bilyeu and Councilman Rusty Patton ABSENT: Councilwoman Marjory Johnson OTHERS PRESENT: Mike Brice City Manager, Tami Taber City Secretary, Katie Griffin Finance Director, Kelli Alexander, Sam Alexander, Joe Falls and Justin Allen 1. Call Meeting to Order, Invocation, Pledge of Allegiance. Mayor Muir called the meeting to order at 7:00 p.m. Councilman Bilyeu led the Invocation followed by Councilman Stephens 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). Joey Malone spoke about wanting to use heavier, metal gage material for fencing at 1411 Pochard. Kelli Alexander spoke about Animal Control. Joe Falls spoke about the future of Sanger and his vision. CONSENT AGENDA 3. a) Approval of Minutes: b) Disbursements June 18, 2012 -Joint Meeting w/Council, Parks Board & 413 Development Corporation June 18, 2012 - City Council c) Consider• Appointing the Following to Open Board Positions: Planning and Zoning Commission -Justin Allen -Place 2 Board of Adjustment -Justin Allen -Place 4 Parlc Board -Joshua Shumate -Place 1 Tom Swartz -Place 4 Councilman Martin made a motion to approve. Seconded by Councilman Stephens. Motion carried unanimously. 4. Consider any Items Removed From Consent Agenda. None. REGULAR AGENDA 5. Discuss, Consider and Possibly Act on Approving Final Plat of the Wal-Mart Distribution Center Addition, Councilman Bilyeu made a motion to approve. Seconded by Councilman Patton. Motion carried unanimously. G. Discuss, Consider and Possibly Act on Approving Resolution #R07-12-12 -Regarding a Lease Purchase Agreement for the Purpose of Procuring Public Safety Vehicles (Ambulance and Brush Truck) Through Government Capital Corporation, Councilman Bilyeu made a motion to approve. Seconded by Councilman Stephens. Motion carried unanimously. 7. INFORMATION ITEMS: a) Animal Control Report -May 8. Adjourn. Mayor Muir adjourned the meeting at 7:24 p.m. 6/28/2012 10:34 AM A / P CHECK REGISTER PAGE: 1 PACKET: 05131 EMPLOYEE BENEFITS 6/28/12 VENDOR SET: 99 BANK EMP B EMPLOYEE BENEFIT FUND CHECK CHECK CHECK CHECK V NA14E / I.D. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNT 13080 BLUE CROSS BLUE SHIELD C-7/1/12-8/1/12 BLUE CROSS BLUE SHIELD R 6/28/2012 346.50 000202 I-BCC201205304767 BCBS EMP AND CHILD(ren) R 6/28/2012 51881.15CR 000202 I-BCC201206124775 BCBS EMP AND CHILD(ren) R 6/28/2012 51881.15CR 000202 I-BCF2O1205304767 BCBS EMPLOYEE AND FAMILY R 6/28/2012 11681.74CR 000202 I-BCF201206124775 BCBS EMPLOYEE AND FAMILY R 6/28/2012 11681.74CR 000202 I-SCO201205304767 BCBS EMPLOYEE ONLY R 6/28/2012 51370.75CR 000202 I-BCO201206124775 BCBS EMPLOYEE ONLY R 6/28/2012 51370.75CR 000202 I-BCS201205304767 MEDICAL BCBS E14P SPOUSE R 6/28/2012 11551.56CR 000202 I-BCS201206124775 MEDICAL BCBS E14P SPOUSE R 6/28/2012 1,551.52CR 000202 28,623.86 18650 FORT DEARBORN LIFE INSURANCE I-6/18/2012 FORT DEARBORN LIFE INSURANCE R 6/28/2012 5.83CR 000203 I-FTD201205304767 EMPLOYEE LIFE INSURANCE R 6/28/2012 115.02CR 000203 I-FTD201206124775 EMPLOYEE LIFE INSURANCE R 6/28/2012 117.15CR 000203 238.00 06770 SUN LIFE FINANCIAL I-7/1/2012 SUN LIFE FINANCIAL R 6/28/2012 24.68CR 000204 I-SL?201205304767 EMPLOYEE DENTAL R 6/28/2012 139.43CR 000204 I-SL?201206124775 EMPLOYEE DENTAL R 6/28/2012 139.43CR 000204 I-SLD201205304767 DEPENDENT DENTAL R 6/28/2012 146.88CR 000204 I-SLD201206124775 DEPENDENT DENTAL R 6/28/2012 146.88CR 000204 I-SLF201205304767 FAMILY DENTAL R 6/28/2012 498648CR 000204 I-SLF201206124775 FAMILY DENTAL R 6/28/2012 498.36CR 000204 I-SLS201205304767 EMPLOYEE DENTAL R 6/28/2012 394.88CR 000204 I-SLS201206124775 EMPLOYEE DENTAL R 6/28/2012 394.88CR 000204 I-SLS201206264779 EMPLOYEE DENTAL R 6/28/2012 72.76CR 000204 21456,66 * * T 0 T A L S * * NO#t DISCOUNTS CHECK AMT TOTAL APPLIED REGULAR CHECKS: HANDWRITTEN CHECKS: 3 0 0.00 0.00 31,318,52 0.00 31,318,52 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: 3 0.00 31,318.52 31,318.52 6/28/2012 10:34 AM PACKET: 05131 EMPLOYEE BENEFITS 6/28/12 VENDOR SET: 99 BANK EMP B EMPLOYEE BENEFIT FUND A / P CHECK REGISTER PAGE: 2 ERROR LISTING CHE: VENDOR NAME PAGE ERROR MESSAGE 000204 99-06770 SUN LIFE FINANCIAL 1 CHECK DATE < ITEM DATE TOTAL ERRORS: 0 TOTAL WARNINGS: 1 NOTES TRAN NO#: I-SLS201206264 t 6/29/2012 7:52 AM DIRECT PAYABLES CHECK REGISTER PACKET: 05133 JULY BILLS 6/28/12 VENDOR SET: 99 AP VENDOR SET BANK: POOL POOLED CASH ACCOUNT PAGE: 1 CHECK CHECK CHECK CHECK VEr I.D. NAME TYPE DATE DISCOUNT AMOUNT NO# AMOUNT ---- ----------------------------------------------------------------------------------------------------------------------------- 02920 US POSTAL SERVICE I-JULY 1 2012 UTILITY BILLS 7/1/12 R 6/29/2012 704.51 050776 704.51 ** B A N K T O T A L S ** NO# DISCOUNTS CHECK AMT TOTAL APPLIED REGULAR CHECKS: HANDWRITTEN CHECKS: 1 0 0.00 0.00 704.51 0.00 704.51 0.00 PRE -WRITE CHECKS: 0 0.00 0.00 0.00 DRAFTS: 0 0.00 0.00 0.00 VOID CHECKS: NON CHECKS: CORRECTIONS: 0 0 0 0.00 0.00 0.00 0$00 0.00 0.00 0.00 0.00 0.00 BANK TOTALS: 1 0.00 709.51 704.51 6/29/2012 8:06 AM A / P CHECK REGISTER PAGE: 1 PACKET: 05135 VESSELS 6/28/12 CF VENDOR SET: 99 BANK EF06 EF 2006 CIP 4 NAME / I.D. DESC 24530 VESSELS CONSTRUCTION I-APP 2 VESSELS BOLIVAR, 1ST, 3RD & PLUM TOTAL ERRORS: 0 ** T O T A L S REGULAR CHECKS: HANDWRITTEN CHECKS: PRE -WRITE CHECKS: DRAFTS: VOID CHECKS: NON CHECKS: CORRECTIONS: REGISTER TOTALS: TOTAL WARNINGS: 0 CHECK CHECK CHECK CHECK TYPE DATE DISCOUNT AMOUNT NO# AMOUNT R 6/29/2012 39,546.77CR 001186 39,546.77 NO# DISCOUNTS CHECK Ah4T TOTAL APPLIED 1 0.00 39,546977 39,546.77 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 1 0.00 39,546.77 39,546.77 6/29/2012 8:10 AM A / P CHECK REGISTER PACKET: 05137 VESSELS 6/28/12 VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT V: NAME / I.D. DESC 24530 VESSELS CONSTRUCTION I-APP 2 BOLIVAR 3RD BOLIVAR, 1ST, 3RD & PLUM TOTAL ERRORS: 0 ** T O T A L S REGULAR CHECKS: HANDWRITTEN CHECKS: PRE -WRITE CHECKS: DRAFTS: VOID CHECKS: NON CHECKS: CORRECTIONS: REGISTER TOTALS: TOTAL WARNINGS: 0 PAGE: 1 CHECK CHECK CHECK CHECK TYPE DATE DISCOUNT AMOUNT NO# A14OUNT R 6/29/2012 401709.23CR 050777 40,709.23 NO# DISCOUNTS CHECK AA4T TOTAL APPLIED 1 0.00 40,709.23 40,709,23 0 0.00 0.00 0.00 0 0.00 0,00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 1 0.00 90,709.23 40,709.23 6/29/2012 9:16 A14 A / P CHECK REGISTER PACKET: 05136 Regular Payments 6/28/12 CF VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT PAGE: 1 CHECK CHECK CHECK CHECK \i NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT NO$ AMOUNT 09600 AFLAC I-937327 AFLAC 7/1/12 R 6/29/2012 1.25CR 050778 I-AF3201205304767 INSURANCE R 6/29/2012 236.47CR 050778 I-AF3201206124775 INSURANCE R 6/29/2012 236.47CR 050778 I-AFK201205304767 INSURANCE R 6/29/2012 35.25CR 050778 I-AFK201206124775 INSURANCE R 6/29/2012 35.25CR 050778 I-AFL201205304767 INSURANCE R 6/29/2012 11222.25CR 050778 I-AFL201206124775 INSURANCE R 6/29/2012 11222.25CR 050778 21989,19 23950 AUDIOGO I-454571 BOOK/CD/DVD COMBOS R 6/29/2012 109.93CR 050779 109.93 12760 CINTAS, INC. I-492656525 UNIFOR14S 10/11-9/12 R 6/29/2012 69.65CR 050780 69.65 00600 CITY OF SANGER I -CC 0919617 6/25/12 LIEN FILING FEES R 6/29/2012 40.00CR 050781 40.00 07850 CLEAT I-CLT201205304767 ASSOCIATION DUES EMPLOYEE R 6/29/2012 75.00CR 050782 I-CLT201206124775 ASSOCIATION DUES EMPLOYEE R 6/29/2012 75.00CR 050782 150.00 21100 COLEMAN LAW FIRM I-06252012 PROSECUTOR 2011-2012 R 6/29/2012 11056.25CR 050783 11056.25 03320 COLONIAL LIFE INSURANCE C-201206254778 COLONIAL LIFE INSURANCE R 6/29/2012 0.01 050784 I-COL201205304767 HEALTH INSURANCE R 6/29/2012 11.80CR 050784 I-COL201206124775 HEALTH INSURANCE R 6/29/2012 11.80CR 050784 I-LIF201205304767 LIFE INSURANCE R 6/29/2012 8.67CR 050784 I-LIF201206124775 LIFE INSURANCE R 6/29/2012 8.67CR 050784 40.93 DATA BUSINESS FORMS INC. I-86736 BUSINESS CARDS -PRATER R 6/29/2012 72.31CR 050785 72.31 08460 DELL COMPUTERS, LLP I-XFNJ413N8 ROUTER R 6/29/2012 250.79CR 050786 250.79 00860 DENTON TROPHY HOUSE I-003931 NAMEPLATE - R. PATTON R 6/29%2012 8.O0CR 050787 8.00 18190 DEPARTMENT OF INFORMATION RESOURCE I-12091010N PHONE SERVICE 5/1-5/31/12 R 6/29/2012 34.17CR 050788 34.17 6/29/2012 9:16 A14 A / P CHECK REGISTER PACKET: 05136 Regular Payments 6/28/12 CF VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT PAGE: 2 CHECK CHECK CHECK CHECK V: NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT NO$ AMOUNT 20980 EXPRESS SERVICES INC. I-11092540-1 TEMP EMPLOYEES 6/5/12 R 6/29/2012 11605460CR 050789 I-11152245-4 TEMP EMPLOYEES 6/17/12 R 6/29/2012 11936.80CR 050789 31542,40 18790 FUELMAN I-NP34716011 VEHICLE FUEL 6/18-6/24 R 6/29/2012 21897.99CR 050790 21897.99 23670 GRAHAM'S CONCRETE & CONSTRUCTION I-3346 3 - JOBS R 6/29/2012 1,080*00CR 050791 I-3347 JOB - 205 DAVID DRIVEWAY R 6/29/2012 360.00CR 050791 1/440600 16900 GST PUBLIC SAFETY SUPPLY C-CCNOTE-000690 PANTS & SHIRTS R 6/29/2012 37.95 050792 C-CCNOTE-000691 PANTS & SHIRTS R 6/29/2012 251.85 050792 C-CCNOTE-000909 PANTS & SHIRTS R 6/29/2012 223.90 050792 I-INV-010308 PANTS & SHIRTS R 6/20/2012 293.85CR 050792 I-INV-010310 PANTS & SHIRTS R 6/29/2012 167490CR 050792 I-INV-010311 PANTS & SHIRTS R 6/29/2012 89.95CR 050792 I-INV-010313 PANTS & SHIRTS R 6/29/2012 83.95CR 050792 I-INV-010315 PANTS & SHIRTS R 6/29/2012 167.90CR 050792 I-INV-010317 PANTS & SHIRTS R 6/29/2012 101.70CR 050792 I-INV-010319 PANTS & SHIRTS R 6/29/2012 83.95CR 050792 I-INV-010321 PANTS & SHIRTS R 6/29/2012 301.35CR 050792 I-INV-010324 PANTS & SHIRTS R 6/29/2012 75.90CR 050792 I-INV-010326 PANTS & SHIRTS R 6/20/2012 75.90CR 050792 I-INV-010329 PANTS & SHIRTS R 6/29/2012 83.95CR 050792 I-INV-010330 PANTS & SHIRTS R 6/29/2012 223.90CR 050792 I-INV-010331 PANTS & SHIRTS R 6/29/2012 97.95CR 050792 I-INV-010332 PANTS & SHIRTS R 6/29/2012 181.90CR 050792 I-INV-010333 PANTS & SHIRTS R 6/29/2012 195.90CR 050792 I-IPIV-010334 PANTS & SHIRTS R 6/29/2012 167.90CR 050792 I-IPIV-010336 PANTS & SHIRTS R 6/20/2012 167.90CR 050792 I-INV-010337 PANTS & SHIRTS R 6/20/2012 167.90CR 050792 I-INV-010848 PANTS & SHIRTS R 6/29/2012 166.54CR 050792 I-INV-010850 PANTS & SHIRTS R 6/29/2012 83.95CR 050792 I-INV-010851 PANTS & SHIRTS R 6/29/2012 167.90CR 050792 I-INV-010852 PANTS & SHIRTS R 6/29/2012 97.95CR 050792 I-INV-010853 PANTS & SHIRTS R 6/29/2012 181.90CR 050792 I-IPIV-010854 PANTS & SHIRTS R 6/29/2012 83.95CR 050792 I-IPIV-010855 PANTS & SHIRTS R 6/29/2012 181.90CR 050792 I-INV-010857 PANTS & SHIRTS R 6/20/2012 181.90CR 050792 I-INV-010859 PANTS & SHIRTS R 6/29/2012 377.80CR 050792 I-INV-010860 PANTS & SHIRTS R 6/29/2012 83.95CR 050792 I-INV-013897 PANTS & SHIRTS R 6/29i2012 87.70CR 050792 I-INV-013904 PANTS & SHIRTS R 6/29/2012 310.50CR 050792 I-INV-017777 PANTS & SHIRTS R 6/20/2012 167.90CR 050792 4,389.79 6/29/2012 9:16 AM A / P CHECK REGISTER PACKET: 05136 Regular Payments 6/28/12 CF VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT PAGE: 3 CHECK CHECK CHECK CHECK 1+ NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNT *VOID* VOID CHECK V 6/29/2012 050793 **VOID** *VOID* VOID CHECK V 6/29/2012 050794 **VOID** 01490 LAWN LAND, INC. I-296780 IS CART & KIT R 6/29/2012 416.08CR 050795 416.08 05400 LEGALSHIELD C-201206184777 LEGALSHIELD 6/15/12 R 6/29/2012 0,02 050796 I-PPL201205304767 PREPAID LEGAL SERVICES R 6/29/2012 130.54CR 050796 I-PPL201206124775 PREPAID LEGAL SERVICES R 6/29/2012 130.54CR 050796 261.06 15060 MITCHELLI I-14489875 MITCHELL COMPUTER UPDATE R 6/29/2012 600.00CR 050797 I-144898751 MITCHELL COMPUTER UPDATE R 6/29/2012 2,008.00CR 050797 21608*00 02970 OFFICE DEPOT I-611028386001 OFFICE/JANITORIAL SUPPLY R 6/29/2012 201.68CR 050798 I-614575985001 DESKTOP SORTER/KEYBOARD R 6/29/2012 18.47CR 050798 I-614576054001 DESKTOP SORTER/KEYBOARD R 6/29/2012 89.99CR 050798 310.14 14220 ARLENE PEREZ I-06112012 COURT INTERPRETER 6/11/12 R 6/29/2012 120400CR 050799 120.00 02170 REINERT PAPER & CHEMICAL, INC. I-283422-1 JANITORIAL SUPPLIES R 6/29/2012 33.61CR 050800 I-284663 TRASH BAGS R 6/29/2012 30.52CR 050800 64.13 15870 STRIPES PARKING LOT SERVICE, INC. I-5754 CROSS WALKS, PARKING, ETC R 6/29/2012 490.00CR 050801 490.00 1 TED RUE I -RUE CON, DEP 6/24 RUE COM, CENTER DEPOSI R 6/29/2012 100.00CR 050802 100000 18020 TEXAS DEPARTMENT OF PUBLIC SAFETY I-201206284780 SCOFFLAW ESCROW ACCOUNT R 6/20/2012 100.00CR 050803 100,00 08970 TEXAS METER & SEVIER CO I-185837 METER BOXES & COUPLINGS R 6/29/2012 420616CR 050804 420416 19260 TYLER TECHNOLOGIES I-025-45717 ONLINE 10/l/ll-10/31/2012 R 6/29/2012 110.00CR 050805 I-025-45718 COURT ONLINE SUPPORT R 6/29/2012 125400CR 050805 235,00 6/29/2012 9:16 A24 A / P CHECK REGISTER PACKET: 05136 Regular Payments 6/28/12 CF VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT PAGE: 4 A .....:.......': NAME / I.D. DESC 03680 WHITMIRE LINE CLEARANCE, INC I-SA12-10002 TREE TRIMMING I-SA12-10003 TREE TRIMMING I-SA12-10006 TREE TRIMMING 19160 WORKERS ASSISTANCE PROGRAM, INC. I-IVC00000000042877 JUNE 2012 COVERAGE TOTAL ERRORS: 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 CHECK CHECK TYPE DATE DISCOUNT AMOUNT NO$ AMOUNT R 6/29/2012 31020.00CR 050806 R 6/29/2012 21831.25CR 050806 R 6/29/2012 21642.50CR 050806 8,493.75 R 6/29/2012 146485CR 050807 146.85 N0.4 DISCOUNTS CHECK AMT TOTAL APPLIED 28 0.00 30,856.57 30,856,57 0 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 30 0.00 30,856.57 30,856.57 7/02/2012 10:17 AM DIRECT PAYABLES CHECK REGISTER PACKET: 05140 Direct Payables COBRA BRA VENDOR SET: 99 AP VENDOR SET BANK: EMP B EMPLOYEE BENEFIT FUND CHECK CHECK CHECK VF I.D. NAME TYPE DATE DISCOUNT AMOUNT NO# 13080 BLUE CROSS BLUE SHIELD I-7/1/12-8/1/12 BLUE CROSS BLUE SHIELD R 7/02/2012 346.50 000206 ** B A N K T O T A L S ** NO$ DISCOUNTS CHECK AhfT TOTAL APPLIED REGULAR CHECKS: HANDWRITTEN CHECKS: 1 0 0.00 0.00 346.50 0.00 346.50 0.00 PRE-91RITE CHECKS: DRAFTS: 0 0 0.00 0.00 0.00 0.00 0.00 0.00 VOID CHECKS: 0 0.00 0.00 0.00 NON CHECKS: CORRECTIONS: 0 0 0.00 0.00 0.00 0.00 0.00 0.00 BANK TOTALS: 1 0.00 346.50 346.50 PAGE: 1 CHECK AMOUNT 346.50 7/03/2012 2:02 PM A / P CHECK REGISTER PACKET: 05142 Regular Payments 7/3/12 CF VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT PAGE; 1 CHECK CHECK V R NAME / I.D. DESC TYPE DATE 00600 CITY OF SANGER I-201207034781 WALMART - ICE CREAM SOCIAL R 7/03/2012 00100 TMRS I-RET201205304767 TMRS R 7/03/2012 I-RET201206124775 TMRS R 7/03/2012 I-RET201206264779 TMRS R 7/03/2012 TOTAL ERRORS: 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 AMOUNT NO# AMOUNT 80.36CR 050808 80.36 12,781.000R 050809 12,795.99CR 050809 12,175.38CR 050809 37,752.37 NO# DISCOUNTS CHECK AP4T TOTAL APPLIED 2 0.00 37,832.73 37,832.73 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 2 0.00 37,832.73 37,632.73 7/09/2012 8:09 AM A / P CHECK REGISTER PACKET: 05145 Regular Payments 7/6/12 CF VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT PAGE: 1 CHECK CHECK CHECK CHECK ' I NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNT 19970 ACE AIR CONDITIONING & HEATING I-19517 COURT OFFICE A/C (FAN) R 7/09/2012 303.75CR 050810 303.75 02460 AT&T MOBILITY I-05/23/12-6/22/12 WIRELESS 5/23-6/22/12 R 7/09/2012 232.58CR 050811 232.58 23950 AUDIOGO I-455410 BOOK/CD/DVD COMBOS R 7/09/2012 99.93CR 050812 99.93 00420 BOUND TREE MEDICAL, LLC I-80810819 3RD QTR SUPPLIES R 7/09/2012 523.96CR 050813 I-80812109 3RD QTR SUPPLIES R 7/09/2012 21.93CR 050813 545.89 16680 BRANDON & CLARK I-1236280 REBUILD PUMPS - MARION RD R 7/09/2012 21158.87CR 050814 I-1236281 REBUILD PUMPS - MARION RD R 7/09/2012 2,677.40CR 050814 I-1236656 LAKERIDGE PUMP STATION R 7/09/2012 3,962.11CR 050814 I-1236716 LAKERIDGE PUMP STATION R 7/09/2012 41062.38CR 050814 12,860.76 11010 C & 0 EQUIPMENT CO. I-IN34594 HYDROLIC CYLINDER KIT R 7/09/2012 108.80CR 050815 108.80 12760 CINTAS, INC. I-492659521 UNIFORMS 10/11-9/12 R 7/09/2012 69.65CR 050816 69.65 00590 CITY OF DENTON I-5/21/2012 2011-2012 BACTERIOLOGICAL R 7/09/2012 240.00CR 050817 I-6/26/2012 2011-2012 BACTERIOLOGICAL R 7/09/2012 120.00CR 050817 360.00 00800 COSERV ELECTRIC I-5/17/12-6/18/12 ELECTRIC 5/17-6/18/12 R 7/09/2012 2,037.89CR 050818 2,037.89 CPI OFFICE PRODUCTS I-3248032-0 RECEIPT BOOKS & TONER R 7/09/2012 132.32CR 050819 132.32 03800 DE14CO I-4651671 BOOK COVERS, ETC R 7/09/2012 103.13CR 050820 103.13 09690 DESIGNS ETC, I-501301 T-SHIRTS W/ LOGOS R 7/09/2012 497.00CR 050821 497.00 17640 DOLLAR GENERAL - CHARGED SALES I-1000110707 PAPER TOWELS & SOAP R 7/09/2012 10.30CR 050822 10.30 7/09/2012 8:09 AM A / P CHECK REGISTER PACKET: 05145 Regular Payments 7/6/12 CF VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT PAGE: 2 CHECK CHECK CHECK CHECK CI NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNT 18790 FUELMAN I-NP34862462 VEHICLE FUEL 6/25-7/l/12 R 7/09/2012 2,558.42CR 050823 21558*42 21790 GALE GROUP I-96601891 LARGE PRINT BOOKS R 7/09/2012 54.00CR 050824 54,00 08980 GODI EXTERMINATING I-1129611 EXTERMINATING R 7/09/2012 110400CR 050825 110,00 03530 JA14ES WOOD AUTOPARK, INC. I-300056VCW FUEL PUMP MODULE & RELAY R 7/09/2012 271.70CR 050826 271.70 01570 LOWE'S COMPANIES, INC. I-911854 WWTP PARTS -HOSES, ETC R 7/09/2012 190.22CR 050827 I-937315 MISC TOOLS R 7/09/2012 17.45CR 050827 207.67 19500 NAPA AUTO PARTS I-299221 REPLACEMENT LED BULBS R 7/09/2012 187488CR 050828 187.88 08870 NORTHERN TOOL I-26389685 5 GALLON TRUCK WASH R 7/09/2012 283.38CR 050829 283.38 08690 O'REILLY AUTO PARTS I-1959-384665 AIR HOSE COUPLERS & ZIP R 7/09/2012 27.15CR 050830 I-1959-384695 BATTERY & BULBS R 7/09/2012 468.46CR 050830 I-1959-384967 LED STRIP LIGHTING R 7/09/2012 83.96CR 050830 I-1959-385058 HEADLAMP R 7/09/2012 8.43CR 050830 588.00 02970 OFFICE DEPOT I-614617918001 DELL PK 941 TONER R 7/09/2012 283.47CR 050831 283,47 02101 QUILL, INC. I-3949338 INK & OTHER SUPPLIES R 7/09/2012 323.58CR 050832 323,58 11170 RICOH AMERICAS CORP:QDS I-21647154 CITY HALL COPIER LEASE R 7/09/2012 227.71CR 050833 227.71 12820 RICOH USA, INC I-5023165789 MAINTENANCE AGMT 12/2011 R 7/09/2012 479.07CR 050834 479,07 16240 SCHAD & PULTE I-186668 02 BOTTLES FILL FOR 1QTR R 7/09/2012 20,00CR 050835 29,00 7/09/2012 8:09 AM A / P CHECK REGISTER PACKET: 05145 Regular Payments 7/6/12 CF VENDOR SET: 99 BANK POOL POOLED CASH ACCOUNT PAGE: 3 CHECK CHECK 'R NAME / I.D. DESC TYPE DATE 17400 STAFFORD, PRECIOUS I-062812 IT SUPPORT 6/25-6/27/12 R 7/09/2012 02510 STATE COMPTROLLER I-6/30/2012 CRIMINAL COSTS & FEES R 7/09/2012 18620 STERICYCLE I-4003480148 2ND QTR SUPPLIES R 7/09/2012 03680 WHITMIRE LINE CLEARANCE, INC I-SA12-10004R BRUSH CHIPPING SERVICE R 7/09/2012 I-SA12-10005 BRUSH CHIPPING SERVICE R 7/09/2012 21610 WITMER PUBLIC SAFETY GROUP, INC I-E967478 WILDLAND HELMET ETC R 7/09/2012 TOTAL ERRORS: 0 i i ** 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 AMOUNT NO# AMOUNT ll0w00CR 050836 110.00 161832.10CR 050837 16,832.10 108.49CR 050838 108.49 1,666.50CR 050839 1,540.25CR 050839 3,206.75 11141.38CR 050840 1,141.38 NO# DISCOUNTS CHECK AMT TOTAL APPLIED 31 0.00 44,364.60 44,364.60 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 31 0.00 44,364.60 49,364.60 7/09/2012 4:55 PM REFUNDS CHECK REGISTER PAGE: 1 PACKET: 05148 US - Refund VENDOR SET: 99 AP VENDOR SET BANK: POOL POOLED CASH ACCOUNT CHECK CHECK CHECK CHECK VP I.D. NAME TYPE DATE DISCOUNT AMOUNT NO# AMOUNT I AR140R4iAYES, LINDSEY I-000201207094787 ARMOR-MAYES, LINDSEY R 7/09/2012 25.30 050841 25.30 1 BECK, MEREDITH I-000201207094?93 BECK, MEREDITH R 7/09/2012 28.65 050842 28.65 1 BRADLEY, HOPE I-000201207094789 BRADLEY, HOPE R 7/09/2012 176,70 050843 176.7C 1 BREON, BILLY I-000201207094788 BREON, BILLY R 7/09/2012 47.73 050844 47.73 1 CARTWRIGHT, CODY 1-000201207094785 CARTWRIGHT, CODY R 7/09/2012 2.36 050845 2.36 1 HOENIG, STEPHANIE I-000201207094?94 HOENIG, STEPHANIE R 7/09/2012 83.48 050846 83.48 1 HUNDLEY, GARY I-000201207094791 HUNDLEY, GARY R 7/09/2012 270.05 050847 270.05 1 LYNCH, A. A. I-00020120?094790 LYNCH, A. A. R 7/09/2012 18.02 050848 18.02 1 REAL ESTATE BY DESIGN I-000201207094784 REAL ESTATE BY DESIGN R 7/09/2012 191.64 050849 191.64 1 SCHNOOR, WILLIAM I-000201207094792 SCHNOOR, WILLIAM R 7/09/2012 36.92 050850 36.92 1 SPRINGER, JOHN I-000201207094782 SPRINGER, JOHN R 7/09/2012 49.11 050851 49.11 1 SPRINGER, JOHN I-000201207094783 SPRINGER, JOHN R 7/09/2012 259.44 050852 259.44 1 UPIREIN, CARLY I-000201207094786 UNREIN, CARLY R 7/09/2012 109.58 050853 109,58 ** B A N K T O T A L S ** NO# DISCOUCITS CHECK A�1T TOTAL APPLIED REGULAR CHECKS: HANDWRITTEN CHECKS: 13 0 0.00 0.00 1,298.98 0.00 1,298.98 0.00 PRE -WRITE CHECKS: 0 0.00 0,00 0.00 DRAFTS: 0 0.00 0.00 0.00 VOID CHECKS: 0 0.00 0.00 0.00 NON CHECKS: 0 0.00 0.00 0.00 CORRECTIONS: 0 0.00 0.00 0.00 BANK TOTALS: 13 0.00 11298.98 1,298.98 7/11/2012 4:23 PM DIRECT PAYABLES CHECK REGISTER PACKET: 05163 Direct Payables 7/11/12 C VENDOR SET: 99 AP VENDOR SET BANK: POOL POOLED CASH ACCOUNT PAGE: 1 CHECK CHECK CHECK CHECK VT I.D. NAME TYPE DATE DISCOUNT AMOUNT NO# AMOUNT 00600 CITY OF SANGER I-201207114799 PLAT- WALMART R 7/11/2012 150.75 050897 150.75 ** B A N K T O T A L S ** NO# DISCOUNTS CHECK AL�lT TOTAL APPLIED - REGULAR CHECKS: HANDWRITTEN CHECKS: 1 0 0.00 0.00 150.75 0.00 150.75 0.00 PRE -WRITE CHECKS: DRAFTS: 0 0 0.00 0.00 0.00 0.00 0.00 0.00 VOID CHECKS: NON CHECKS: CORRECTIONS: 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 BANK TOTALS: 1 0.00 150.75 150.75 7/12/2012 7:53 AM REFUNDS CHECK REGISTER PAGE: 1 PACKET: 05162 US - Refund VENDOR SET: 99 AP VENDOR SET BANK: POOL POOLED CASH ACCOUNT V[ I.D. NAME 1 GEHRLEIN, SUSAN I-000201207114796 GEHRLEIN, SUSAN 1 HACKER, FRANK I-000201207114798 HACKER, FRANK 1 MORALES, LISA LEE 1-000201207114797 MORALES, LISA LEE CHECK CHECK TYPE DATE R 7/12/2012 R 7/12/2012 R 7/12/2012 CHECK CHECK DISCOUNT AMOUNT NO# AMOUNT 100.00 050898 100.00 128.96 050899 128.96 44.63 050900 44.63 ** B A N K T O T A L S ** NO# DISCOUNTS CHECK &�iT TOTAL APPLIED REGULAR CHECKS: 3 0.00 273.59 273.59 HANDWRITTEN CHECKS: 0 0.00 0.00 0.00 PRE -WRITE CHECKS: 0 0.00 0.00 0.00 DRAFTS: 0 0.00 0.00 0.00 VOID CHECKS: 0 0.00 0.00 0.00 NON CHECKS: 0 0.00 0.00 0.00 CORRECTIONS: 0 0.00 0.00 0.00 BANK TOTALS: 3 0.00 273.59 273.59 .u�geh zTEXAS COUNCIL AGENDA ITEM AGENDA TYPE ® Regular ❑ Special ❑ Consent Reviewed by Finance ❑ Workshop ❑ Executive ❑ Public Hearing Reviewed by Legal ❑ Yes ® Not Applicable ❑ Yes ® Not Applicable Council Meeting Date: July 16, 2012 Submitted By: Rob Woods City Manager Reviewed/Approval Initials Date ACTION REQUESTED: ❑ORDINANCE # ❑ RESOLUTION ® APPROVAL ❑ CHANGE ORDER ❑ AGREEMENT ❑ APPROVAL OF BID ® AWARD OF CONTRACT ❑ CONSENSUS ❑ REAPPOINTMENTS AGENDA CAPTION Discussion and possible action on bids received for covering the construction of Drainage and Sidewalks Improvements for Keaton Road and Fifth Street. FINANCIAL SUMMARY ❑N/A ❑GRANT FUNDS ❑OPERATING EXPENSE ❑REVENUE ❑CI P ®BUDGETED ❑NON -BUDGETED FISCAL YEAR: PRIOR YEAR CURRENT YEAR FUTURE YEAR(S) TOTALS Proposed Expenditure Amount Encumbered Amount BALANCE FUND(S) TO BE USED: General ❑$ Utility ❑ $ Special ❑ $ BACKGROUND/SUMMARY OF ITEM Staff received approval for the advertising covering the construction of Keaton Road & Fifth Street Sidewalk and Drainage Improvements at the May 6, 2012 council meeting. A Request for Bidders was advertised on May 13, 2012 and staff received three (3) responses. There was one major error in one bidder's bid however this had no change on the order of bidders. The error consisted of unit price shown on the concrete sidewalk the bidder showed $525 and $590 per square yard rather than $5.25 and $5.90 respectively. Upon review and tabulation from staff 2L Construction, Inc. was selected. The low bid received covering the Keaton Road Phase I and Fifth Street Sidewalk and Drainage Improvements is $108,415.00. STAFF OPTIONS & RECOMMENDATION Staff recommends awarding the contract to 2L Construction for the amount of $108,415.00. List of Supporting Documents/Exhibits Attached: Bid tabulation summary Prior Action/Review by Council, Boards, Commissions or Other Agencies: La 0 am O a' 3 0, 0 m CL S .. C� m L (A m O o <.r V7 n 3' C � N O W O CL N 7 tc N N 00 Q O ;7 O O N lD O M y N Q :r X tD -a fL N (D y N 01 N 6 v c> v -a m a m r' O v a o O t > cQ y 1D .. A -i d O in 0) a m O O a Z �O m d Q- O O 7' O Q' go O. N O v O n 71 (D N N D 3 M N A ou m C O rt O N r D �ttTz o_ O 0 CD m W m x t w � x �4 O N 0 A N /z � Q i V/ C O� w �c N N C _ Q CO CO x A Z w w O Op N 00 1 7 OOo CD N "A ayi 0o Cf A w coo rn to O co 00 v O � A n tU U, n N C M O x �• o 'w rn v 0 O N 00 (o O O C Q N G 4A Z ry 60 i V V o O N V O � � O O O C o o O o (D m w 0 x o w ^N* A x M C D_ w w N O V CD Vco OD r 4A Z n N C o � V A N O N O O C COUNCIL AGENDA ITEM AGENDA TYPE ® Regular ❑ Special ❑ Consent Reviewed by Finance ❑ Workshop ❑ Executive ❑ Public Hearing Reviewed by Legal ❑ Yes ® Not Applicable ❑ Yes ® Not Applicable Council Meeting Date: July 16, 2012 Submitted By: Rob Woods City Manager Reviewed/Approval Initials Date ACTION REQUESTED: ®ORDINANCE # ❑ RESOLUTION ® APPROVAL ❑ CHANGE ORDER ❑ AGREEMENT ❑ APPROVAL OF BID ❑ AWARD OF CONTRACT ❑ CONSENSUS ❑ REAPPOINTMENTS AGENDA CAPTION Discussion and Action covering the Speed Limit Ordinance. FINANCIAL SUMMARY ®N/A ❑GRANT FUNDS ❑OPERATING EXPENSE ❑REVENUE ❑CI P ❑BUDGETED ❑NON -BUDGETED FISCAL YEAR: PRIOR YEAR CURRENT YEAR FUTURE YEAR(S) TOTALS Proposed Expenditure Amount Encumbered Amount BALANCE FUND(S) TO BE USED: General ❑$ Utility ❑ $ Special ❑ $ BACKGROUND/SUMMARY OF ITEM Staff has reviewed and made minor changes to the Speed Limit Ordinance (12.500). The changes consisted of modifying school zone limits to cover the newly constructed Keaton Road Extension and modifying the 20 MPH speed limit area to cover the southern part of 7"' Street and 8"' Street. STAFF OPTIONS & RECOMMENDATION Staff recommends approval of Speed Limit Ordinance (120500) as presented. List of Supporting Documents/Exhibits Attached: Summary of Modifications Prior Action/Review by Council, Boards, Commissions or Other Agencies: ORDINANCE #074042 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS, AMENDING ARTICLE 12,500, SPEED LIMITS IF IT CONFORMS TO THE FOLLOWING REQUIREMENTS: IN THE CODE OF ORDINANCES OF THE CITY OF SANGER, TEXAS, IS HEREBY AMENDED; PROVIDING FOR THE REPEAL OF ALL ORDINANCES IN CONFLICT; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR A PENALTY; AND PROVIDING FOR AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS: Section 1. That Chapter 12, Article 12.500 "SPEED LIMITS" in the Code of Ordinances of the City of Sanger, Texas, Is Hereby Amended, which said article shall read as follows: ARTICLE 12.500 SPEED LIMITS Sec. 12.501 Generally (a) No person shall ride or drive any animal or operate a vehicle on any street, alley or highway in the city limits of Sanger at a speed greater than is reasonable and prudent under the conditions and having regard to the actual and potential hazards then existing. In every event, speed shall be so controlled as may be necessary to avoid colliding with any person, vehicle or other conveyance on or entering a highway in compliance with legal requirements, and it shall be the duty of all persons to use due care. (b) If any person shall operate or drive any motor vehicle or other vehicle within the corporate limits of the City of Sanger on any street or highway at a greater speed than thirty (30) miles per hour, or in any alley or park at a greater speed than fifteen (15) miles per hour, it shall be prima facie evidence of violation of this article, unless signs are erected designating another speed limit. (1992 Code of Ordinances, Chapter 10, Article 10.500, Section 10.501) Sec. 12.502 Procedure for Establishing Special Speed Limits Whenever the city shall determine upon the basis of an engineering and/or traffic investigation that the thirty (30) miles per hour speed limit hereinbefore set forth is greater or less than is reasonable or safe under the conditions found to exist at any intersection or other place, or upon any part of the street or highway, the city shall upon authorization by the city council by appropriate ordinance, establish such speed limit as shall be effective at all times when appropriate signs giving notice thereof are erected at such intersection or other place or part of the highway or street. (1992 Code of )rdinances, Chapter 10, Article 10.500, Section 10.502) Sec. 12.503 Slow Speed No person shall drive a motor vehicle at such a slow speed as to impede the normal and reasonable movement of traffic except when reduced speed is necessary for safe operation, is in compliance with law or at the direction of a police officer. Police officers are hereby authorized to enforce this provision by directions to drivers and, in the event of apparent willful disobedience to this provision and refusal to comply with the direction of an officer in accordance herewith, the continued slow operation of a motor vehicle by a driver shall be a misdemeanor. (1992 Code of Ordinances, Chapter 10, Article 10.500, Section 10.503) Sec. 12.504 Animals Where no special hazard exists that requires a lower speed for compliance with Section 12.501(a) of this article, the speed of riding or driving any animal and the speed of animal drawn vehicles shall be governed by this section. No person shall ride or drive any animal or operate any animal drawn vehicle on any highway, road, street, alley or other public place within the city limits of Sanger, Texas, at a speed in excess of eight (8) miles per hour. (1992 Code of Ordinances, Chapter 10, Article 10.500, Section 10.504) Sec. 12.505 Special Speed Zones Pursuant to Section 12.502 above, the following highways, streets or portions thereof shall be designated as special speed zones and it shall be unlawful for any person to drive any vehicle thereon at a speed greater than indicated. (1) From and after the date of the passage of this speed zone article, no motor vehicle shall be operated along and upon F.M. Highway No. 455 within the corporate limits of the city in excess of the speeds now set forth in the following limits: (A) Beginning at said point approximately 300 feet east of F.M. 455 and F.M. 2450 intersection being the west city limits of Sanger, Texas, thence continuing along F.M. 455 in an easterly direction for a distance of 3.143 miles, approximately, a maximum speed of 55 miles per hour; (B) Thence continuing along F.M. 455 in an easterly direction for a distance of 0.450 mile, approximately, a maximum speed of 40 miles per hour; and School speed limit of 25 miles per hour when so signed for F.M. 455 eastbound and F.M. 455 westbound; 25 miles per hour from approximately 555' east of the North Tejas and F.M. 455 intersection easterly to a point approximately 190' east of the Keaton Road and F.M. 455 intersection; (C) Thence continuing along F. M. 455 in an easterly direction for a distance of 0.875 mile, approximately, a maximum speed of 30 miles per hour; (D) Thence continuing along F.M. 455 in an easterly direction for a distance of 0.200 mile, approximately, a maximum speed of 45 miles per hour; (E) Thence continuing along F.M. 455 in an easterly direction for a distance of 3.598 miles, approximately, said point being east city limits of Sanger, a maximum speed of 55 miles per hour. (2) Kathryn, 20 miles per our. (3) Diane, 20 miles per hour. (4) Hillcrest Drive, 20 miles per hour. (5) Houston (west of Sth), 20 miles per hour. (6) Jackilu, 20 miles per hour. (7) Wayne, 20 miles per hour. (8) Easley Addition (air streets), 20 miles per hour. (9) 7th Street (north of F.M. 455), 20 miles per hour. (10) 7t" Street (south of FM 455 to Houston Street), 20 miles per hour (11) 8th Street (north of F.M. 455), 20 miles per hour. (12) 8th Street (south of F.M. 455 to Willow Street including all segments), 20 miles per hour. (13) Southland Drive, 20 miles per hour. (14) South Meadow, 20 miles per hour. (15) Southside Drive, 20 miles per hour. (16) South Park Court, 20 miles per hour. (17) South Manor Court, 20 miles per hour. (18) Fifth Street (Al(zo Commonly Known as IH-35 Business). From and after the date of the passage of this article, no motor vehicle shall be operated along and upon Fifth Street within the corporate limits of the city in excess of the speeds now set forth in the following limits: (A) Beginning at said point being the intersection of Fifth Street and I1-1-35 frontage road, thence continuing along Fifth Street in a southerly direction for a distance of 0.330 mile, to the intersection of Fifth Street and Chapman Street (F.M. 455) approximately, a maximum speed of 40 miles per hour. (B) Thence continuing along Fifth Street in a southerly direction for a distance of 0.860 - mile, approximately, from said intersection of Fifth Street and Chapman Street (F.M. 455) to said intersection of Wayne Street/Turtle Creek, a maximum speed of 30 miles per hour. *School speed limit 20 miles per hour when so signed; Fifth Street northbound and Fifth Street southbound; 20 MPH -From approximately 75 feet north of Pecan and Fifth St. intersection a distance of 500 feet southerly direction to approximately 150 feet south of the intersection of Elm and Fifth Street and; 20 MPH - From approximately 75 feet south of Locust and Fifth St. intersection a distance of 550 feet in a southerly direction to approximately 100 feet north of the intersection of Wood and Fifth Street. (C) Thence continuing along Fifth Street in a southerly direction for a distance of 0.533 mile, approximately, from said intersection of Wayne Street/Turtle Creek and Fifth Street to the I1-1-35 Frontage Road, a maximum speed of 40 miles per hour. (17) Interstate Highway 35 Frontage Roads Segments (Northbound and southbound) from and after the date of the passage of this speed zone article, no motor vehicle shall be operated along and upon Interstate Highway 35 frontage roads within the corporate limits of the city in excess of the speeds now set forth in the following limits. (A) Beginning at said approximately (M.P. 476.20) being at south city limits thence continuing along I1-1-35 frontage roads in a northerly direction for a distance of 3.200 miles, approximately, a maximum speed of 50 miles per hour. (B) Thence continuing along IH-35 frontage roads in a northerly direction for a distance oI 3.400 miles, approximately; said point (M.P. 482.80) being the north city limits, a maximum speed of 55 miles per hour. (18) Based upon an engineering and traffic investigation heretofore made as authorized by the provisions %J Tex. Rev. Civ. Stat. Ann. Article 6701 d, Section 169, the following speed limit is hereby determined and declared to be prima facie the maximum reasonable and safe speed for traffic on Brook Dr., Benjamin Dr., and Laney Dr. The present speed limits shall be revoked and new ones shall be fixed for all vehicles traveling upon the hereinafter designated streets. The change is as follows. Speed Zone Brooke Dr Benjamin Dr. SpeeAT 4 it 20 mph 20 mph Laney Dr. 20 mph The above speed limits fixed and established for the respective speed zones shall be applicable to all vehicles traveling within each zone. (19) Sable Creek Subdivision (All Phases): (A) Sable Creek Boulevard, 25 miles per hour. (B) North Highland Drive, 25 miles per out. (C) Creek Side Drive, 25 miles per hour. (D) Quail Run, 25 miles per hour. (E) Mocking Bird Lane, 25 miles per hour. (F) Pleasant Valley, 25 miles per hour. (G) Heron Drive, 25 miles per hour. (H) Heron Bay, 25 miles per hour. (I) South Highland Drive, 25 miles per hour. (J) Kramer Lane, 25 miles per hour. (K) Kramer Court, 25 miles per hour. (L) Sandpiper Drive, 25 miles per hour. (M) Chukar Lane, 25 miles per hour. (N) Bhiebird Lane, 25 miles per hour. (20) Quail Run Subdivision (All Phases): (A) Deer Run Drive, 25 miles per hour. (B) Quail Crossing Drive, 25 miles per hour. (C) Mandarin Drive, 25 miles per hour. (D) Pintail Lane, 25 miles per hour. (E) Ringneck Drive, 25 miles per hour. (F) Primrose Drive, 25 miles per hour. (G) First Street, 25 miles per hour. (H) Eider Drive, 25 miles per hour. (I) Kincaid Drive, 25 miles per hour. (J) South First Street, 25 miles per hour. (21) School Speed Zones. School speed limit 20 miles per hour when so signed. (A) Indian Lane. Beginning from approximately 165 feet south of F.M. 455 (Chapman )rive) and Indian Lane intersection continually in a southerly direction to approximately 220 feet north of the intersection of Indian Lane and Willow Road; (B) Keaton Road. Beginning from approximately 170 feet south of F.M. 455 (Chapman )rive) and Keaton Road intersection continually in a southerly direction to approximately 250 feet south of the intersection of Porter's Place and Keaton Road; (C) Keaton Road: Beginning from at the intersection of Fifth Street and Keaton Road South continue in a southerly direction approximately 1,500. (22) (A) Porter Place. Starting at the west end of Porter Place from Keaton Road east to Acker Street 20 miles per hour; (B) Peach Street from Sth to 7th, posted 20 miles per hour; (C) Elm Street from Sth to 7th, and 7th street from Elm to Peach, posted 20 miles per hour; (D) 1 Oth Street from Bolivar to Wood, posted 20 miles per hour; (E) Keaton Road from Duck Creek South to Interstate 35 Frontage Road, posted 20 miles per hour. Section 2. All ordinances or parts of ordinances in conflict herewith are, to the extent of such conflict, hereby repealed. Section 3. It is hereby declared to be the intention of the City Council that the sections, paragraphs, sentences, clauses, phrases and words of this ordinance are severable and, if any word, phrase, clause, sentence, paragraph or section of this ordinance shall be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionally shall not affect any of the remaining portions of this ordinance, since the same would have been enacted by the City Council without the incorporation in this ordinance of any such unconstitutional word, phrase, clause, sentence, paragraph or section. Section 4. Any person, form 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 5. This ordinance will take effect immediately from and after its passage and the publication of the caption, as the law and Charter in such cases provide. DULY PASSED, APPROVED, AND ADOPTED, this the by the City Council of the City of Sanger, Denton County, Texas. ATTEST: Tami Taber, City Secretary day of July, 2012 APPROVED: Thomas Muir, Mayor 0 m -�, m 1 1 QT N G N n n C e-1� n h Q W �_ N n r�f� 0. �� W N O N WUwn L c m m m m w m�t 4cm�: 4c2:gtncncn�glcq c "'gym mmOmmm n0(0mo Dv v m mm m (D = m m Z n n n Z CO 00 3 CD CD o 0 �xO'cncncn Z�c�D myo�� n� a ma o m O m m m �n m '0 v v -Dp w '� N O CD < rn N m o M W �'� CD CD O N N P m co o m ��cnNnn�� p�m Ch cn ��w�. 0 w w no) m oo 0 O 171 00 fli N N m N C ao (fl o �I w o (D �4 � CO)' En(n w °) (n Z °t z O z O N W Ut J � w P G; N00 0 0 O 6 v,�0 U4m�, mw D U' (0 W 0) w o .,a (n o n D oo (D o N n n CD 0) ..� 0 0 -n � I Q W o 0 0 o O o 0 0 0 0 0 0 Cl 0 0 0 0 0 0 0 0 0 0 Cl 0 0 0 0 0 0 0 0 o O o 0 0 0 4A N N ' 1 : 1 1 1 1 1 1 1 1 1 1 1 1 :. 1 1 1 �1 k J 1 �1 � O O O 0 0 0 O 0 0 0 O O 0 O O 0 0 O 4 0 -� W W -� W o w 'A w -• W� A -� COD Ul 0 U1 � N � V 0 W 0) (D w �I 0) 00 P O CD Co (D 0 0 CL 0 0 -• 0 -� 0 0 O -� 0 0 O o O O �4 v O �4 0 (D �4 mA w Oo y v J U7 U) m (Yi M O m O U1 0 (D 0 O Ul Ut O O O O o 0 0 0 0 0 0 o o OR o - o 0 0 0 o 40 40 4A 60 4fl 49 EA 40 tsi EA 40 fA <79 4R' Efl 4A b9 .A:ffl W 69 -� co V) W Ui (D a) N W -� N N N =j -J W W mph N O O is -� P �J W' W (D � O �4 N) r N 00 00 V �4 v Ul W � N N W (D (0 0 00 fl Ci w �4 OD Oo 0o 00 CA s C7 � Co U1 O N_ P .A �I 0) O O w N r � W �4 -� -� cn fn W J N O V O W NP t�D U0i co O v Co w w O N O N A ` Co (D U) N O 00 O W (0 O -� �4 .A U7 Oo m A O mA `i �1 O 00 O 00 Gi v (0 a co CW;. 4 (D O 0 CA Ut (D -� O CD cl N 00 (D O O W' O WfElL n M K� O AA�+ 0 0 0 O O O O O O O (0 (0 (0 w J O) 0) n 000000aJ m 00 -00 0000 0 _ Z Z Z Z 3 0000 Wi O N 0) 0) 0)0 00 co co 0W Z O O V Cn -' C7 N (0CL CD w 0 .P (31 0 � 00 0 O N, —I W =r Q, (D 0 O O O O O O 00 00 0 I\I�� O Q.' �y i i i i i 'A N 00 P1L N 00) 00) 00) 0) cn -OP o, O W N O O O -• O m PON CD CD CD N Z (o �4 0) O 0 0 0 0 00 _h Zo D�� O Do Doo ,� (p' r0o r,m roii, m cmn QI 0 0 0 0 0 0 o a O 4 ;u 6c�* 169 Q. a 0(D CL O CD cn C10, Q° o Q rjZP0) rn rn o a; a) ADD 00 co �p OP O O 0 O O , co 00 � f N N CA) co co 00 � C C L11 CI. 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(D 6i c C m p m ;u F v O O D °—N y z .;l z O v mi { S PTO m m m o ga; v v m T x m T cn C0 m z v m m a c .n m v z cn g m z c (n p m c m m y 1 w w rn A v rn A v o _ coV V OA 0A(n(n0 (D WN_ V co0 o W (b J V NO O V V A N 0O N W V O 1 o W W (fl CO V w VCn O(n� V (nOANO A O O) CON W WCnOC Cn�000A jC OOOCOr CO 0 M W N V OA W 0 0 W O r W W O ('n 03 C O V '� C A Cn -+ 1W cri WCO-�(n(o COp co A ONp CO cc) O Cn O O CO Cn O W N co (r O W o al PO 00 Cb J V OO m Cn �% c OOCn Cn OCn-� +n co? wUl0 O O�POAO W m-CO OOOOO"�Im (o 0 0 N C b W O) W V V O O O O O O W' O CD JO CO OCO CDA C> 00000w V zo zo M � m � W N W W W N W W N W W- w w C C O (nN.p� C CO O • (n O O O N V V CD Co A CO (o N C O CT Cn 00 O O co OAo)Op p CDC OANCnv CA m Ot0 CO O-+V'IO W � '� NV mOO)7r 0 m O O) OO A OAN0)(DA m m rQ � N(n Cn% m -{ A A V O W Cn O O N W w� Q A W O O 0) CO SANGER PUBLIC LIBRARY MONTHLY REPORT DUNE 2012 Submitted by Victoria Elieson HIGHLIGHTS: Our Summer Storytimes are being presented by McKaylyn Hartman. Besides the regular Preschool Storytime on Wednesdays, we are also providing Elementary Storytime on Tuesdays and two movie presentations on Thursdays. ADMIlVISTRATION: Began the Summer Reading Club by signing up interested readers. Participants from age 2 to 12 were able to earn a circus ticket, a McDonald's hamburger coupon and a coupon for a donut from Steve's Bake Shop. They also received a free book and a small toy. Teens and adults had a Reading Club, too. They could get a free book and a coupon from Jack in the Box, Sonic or King's. Readers will be able to earn prizes in July as well. Meetings attended: Best Kept Secret: Marketing the Small and Rural Library webmar, 6/7 FMLA Compliance Guidelines for Supervisors, online, 6/20 HIPPA Compliance for Supervisors, online, 6/20 COLLECTION: Started the annual inventory. In conjunction with the inventory, began deleting holdings records for items that have been missing or overdue for two years. PUBLIC RELATIONS: Claimed and started using a Facebook page for the library. Be sure to like our page. PROGRAMS: Adult programs held: Two Knitting and Crochet workshops. Teen Programs: Two gaming events, one featuring Pokemon and Wii Guitar Hero, the other for Super Mario Smash Brothers Brawl and MarioKart. The Storytime theme for the Texas Summer Reading Club is "Get a Clue. ..at the Library". Weekly themes were "Kid Detectives", "Hide N Seek", "Catch a Spy" and "Who Stole the Cookies". One of the popular activities was climbing through a "laser alarm system" which consisted of red yarn strung in a web between stacks of chairs. A favorite craft was decorating cookies. Because of budget cuts this is the last year that the State Library will sponsor a theme for Texas libraries. Next year Texas will join a cooperative with other states for a theme, but the posters, bookmarks, reading logs and certificates will not be provided free by the state. One special program generated lots of energy. Rhythm Path Drumming provided a drum For every child so they could experience firsthand the rhythms of Africa. DUNE 2012 STATISTICS 2011 2012 BORROWER CARDS Last Month 3737 38M New Cards 82 98 Cards withdrawn 0 1 Cards reactivated 15 35 TOTAL 3834 3932 Nonfiction 416 531 Fiction 1057 1007 Junior Fiction 499 439 Children's Books 1291 1135 Leased Books 161 139 Interlibrary Loan 4 6 Spanish Materials 31 30 Audio Books 110 191 Music CDs 44 33 Video Materials 872 1041 Equipment 8 0 from other libraries 155 238 TOTAL CIRCULATION 4648 41790 to other libraries 96 64 INTERNET SESSIONS 1352 917 PROGRAMS Children's Programs 18 17 Children Attending 331 305 Adults Attending 121 87 Teen Programs 2 2 Number Attending 36 25 Other Programs 4 2 Number Attending 30 13 VOLUNTEERS Number of Adults 12 9 Number of Juniors 4 2 Number of Hours 120 69 COLLECTION Books 16,578 16,712 Leased Books 160 190 Paperback Fiction 29573 21453 Audio Books 641 839 Music CDs 362 382 CD-ROM 198 195 Videocassettes 918 810 DVD 855 11120 Microfilm 84 86 Equipment 4 4 TOTAL COLLECTION 22,373 22,791 REVENUE Fines $251.09 $292.77 Copies $100.45 $124.70 ILL Postage $4.38 $8.30 New Cards $13.00 $7.00 Lost Materials $5.99 $31.92 Miscellaneous $0.00 $20.00 TOTAL $374091 $484069 J ► y N "The Good Father" and "Defending Jarob" BY Lynne S. Smiland - Sanger Public Library How far would you go to protect your child, a teen or young adult who has apparently committed a heinous murder? Would it be almost impossible for you to believe the law enforcement personnel and prosecutors. either fron.i decrial or srmpiy over- whelming shock and sorrow? And if you do come to realize your son is most likely guilty, do you want to spare or minimize the legal consequences of his actions or are you comfortable that he deserves punishment, however harsh? These questions, and others, are explored in two recent, simi- lar books: `The Good Father" by Noah Hawley and `Defending Jacob" by William Landay. Both books focus on the fathers' growing understanding and acceptance of how little they really know about their sons, and if or why the murders really were committed by their sons . In "The Good Father" a young man kills a candidate for Presi- dent in a room full of witnesses. His father, a successful doctor, lived across the country from the young man, with his new family, and they were somewhat estranged. It is only after his arrest and imprisonment, when he follows his sot) 's wan- derings and talks to people he interacted with. that the father gains somewhat of an understanding of his son and also him- self. This is reflective fiction, with soul-searching inner musings and an emotional journey that overshadows the physical one. In "Defending Jacob" a young teen is found murdered. and another teen, son of the local assistant district attorney. is sus- pected. Beginning evidence is ambiguous, and his father is his biggest defender, but as more evidence piles up it becomes obvious that this father is either in denial or being deceptive in hopes of saving his son. Written in the style of a courtroom/ legal thriller, complete with periodic transcriptions of testimony, this is a difficult book to put down. it is not that there are many surprises or red herrings, but it is compelling reading. The big surprise is at the end, and it is a shocking one. Both "The Good Father" and "Defending Jacob" have recently arrived at Sanger Public Library, and are in the new book sec- tion by the checkout desk. To reserve one or both (my rec- ommendation), call 940-458-3257, come by 501 Bolivar Street, or e-mail library@sangertexas.org. They are both enjoyable reads that stimulate introspection and empathy for families in very difficult situations. Ringling Bros. and Barnum & Bailey Clowns to visit Sanger Public Library Want to learn what it takes to soar on the flying trapeze or just what goes into those cream pies that the clowns throw? Then join Slappy and Monday, Ringling Bros. and Barnum & Bailey Ambassadors of Laughter, for some serious fun on Thurs- day, July 12 at area libraries. They will be making special appearances at the follow- ing. . 10:30AM Sanger Public Library 501 Bolivar St Sanger, TX 12:30PM State Theater (for Cooke County Library) 200 E. California S Gainesville, TX 00PM Whitesboro Public Library 308 W Main St W hitesboro, TX They are no class clowns, but are certain to add amuse- ment to a special 30-minute circus storytime, which will encourage children not only to read, -but also to discover, dream and learn! The library event is free and open to the public. For more information on the additional libraries the clowns plan to visit, go to www.ReadingwithRingling. com. The Ambassadors of Laughter will be in town to help kick-off "Reading with Ringling Bros.!" The library reading program is easy and fun for kids to participate. The best part is that kids can earn a free circus ticket by simply doing their library reading! Children from ages 2-12 enroll with the librarian, who will give kids everything to start their library reading. For more information, visit www.ReadingwithRingling. com. Ringling Bros. and Bar- num & Bailey presents FUL- LY CHARGED will play at American Airlines ICenter, August 1-12, and Fort Worth Convention Center, August 15-19. �.t�,,.k"�-- McKaylyn Hartman helps Izzie Garcia don a disguise at the Spy Storytime. Library offers prizes for reading, movie day Dcesn't the "summer slide" sound like fun? Maybe it's a ride at a water park. Or maybe it's a new dance craze. Unfortunately the "summer slide" isn't good at all. It re- fers to the loss of reading skill that kids experience during the June, July and August va- cation from school. Stop the summer slide by signing your chil- dren up for the Texas Summer Reading Club at the Sanger Public Library. Local busi- nesses are sponsoring the Club by providing coupons to kids who read ten books in June. The Friends of the Li- brary are giving a free book to the same readers. Kids who read ten books in July will get different prizes. Readers can earn prizes in both June and July. Beating the summer slide is more likely if reading is fun. So the Sanger Pub- lic Library is also providing summer programs for your children. Elementary Story - time is on Tuesday at 10:30. Preschool Storytime is on Wednesday at 10:30. "Get a Clue...at the Library" is the 2012 theme for the Storytime this summer. Thursday is Movie Day, with a children's movie at 10:30 in the morning and a movie for tweens at 1:00 in the afternoon. The Library is located at the corner of 5th St and Bolivar St. For more in- formation call 94045&3257. Chris Felan Vice President Rates & Regulatory Affairs July 5, 2012 To The Honorable Mayor and City Council Re: Update to Atmos Energy Corporation's Mid -Tex Division's Rate Tariffs Dear Mayor and City Council, Enclosed is an updated version of Atmos Energy Corp., Mid -Tex Division's WNA tariff applicable to all customer classes. This updated WNA tariff is consistent with rates currently being billed and approved in the 2011 RRM settlement. No action is required on part of the city. Sincerely, U� ue� Chris Felan Vice President, Rates and Regulatory Affairs Atmos Energy Corporation, Mid -Tex Division Attachment A Atmos Energy Corporation 5420 LBJ Freeway, Suite 1800 Dallas, TX 75240 P 214-303-9199 F 214-303-9141 Christopher.Felan@atmosenergy.com MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER. WNA — WEATHER NORMALIZATION ADJUSTMENT APPLICABLE TO: All Cities except the City of Dallas and all unincorporated areas EFFECTIVE DATE: Bills Rendered on or after 9/27111 PAGE: Provisions for Adjustment The base rate per Mcf (1,000,000 Btu) for gas service set forth in any Rate Schedules utilized by the cities of the Mid -Tex Division service area for determining normalized winter period revenues shall be adjusted by an amount hereinafter described, which amount is referred to as the "Weather Normalization Adjustment." The Weather Normalization Adjustment shall apply to all temperature sensitive residential and commercial bills based on meters read during the revenue months of November through April. The five regional weather stations are Abilene, Austin, Dallas, Waco, and Wichita Falls. Computation of Weather Normalization Adjustment The Weather Normalization Adjustment Factor shall be computed to the nearest one -hundredth cent per Mcf by the following formula: (HSFi x (NDD-ADD) ) WNAFi = Ri (BLi + (HSFi x ADD) ) Where i = any particular Rate Schedule or billing classification within any such particular Rate Schedule that contains more than one billing classification WNAFi = Weather Normalization Adjustment Factor for the ith rate schedule or classification expressed in cents per Mcf Ri base rate of temperature sensitive sales for the ith schedule or classification approved by the entity exercising original jurisdiction. HSFi = heat sensitive factor for the ith schedule or classification calculated as the slope of the linear regression of average sales per bill (Mcf) and actual heating degree days by month for the test year by schedule or classification and weather station as part of the RRM filing. NDD = billing cycle normal heating degree days calculated as the simple ten-year average of actual heating degree days. ADD = billing cycle actual heating degree days. Bli = base load sales for the ith schedule or classification calculated as the y- intercept of the linear regression of average sales per bill (Mcf) and actual heating degree days by month for the test year by schedule or classification and weather station as part of the RRM filing. The Weather Normalization Adjustment for the jth customer in ith rate schedule is computed as: MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: APPLICABLE TO: EFFECTIVE DATE: WNA — WEATHER NORMALIZATION ADJUSTMENT All es except the City of Dallas and all unincorporated areas Bills Rendered on or after 9/27/11 WNA; = WNAF; x q11 PAGE: Where q;� is the relevant sales quantity for the jth customer in ith rate schedule. Filings with Entities Exercising Original Jurisdiction As part of its annual RRM filing the Company will file (a) a copy of each computation of the Weather Normalization Adjustment Factor, (b) a schedule showing the effective date of each such Weather Normalization Adjustment, (c) a schedule showing the factors of values used in calculating such Weather Normalization Adjustment and (d) a random sample and audit of thirty (30) actual customer bills, with customer information deleted, for each rate schedule or classification to which the WNA was applied in the preceding 12 month period. To the extent that source data is needed to audit the WNA application, such data will be provided by the Company as part of the annual RRM filing. If the RRM is discontinued, as provided in the Rider RRM tariff, the information required herein to be filed with the entities exercising original jurisdiction shall be filed on March 1 of each year. Weather Station Base Use/Heat Use Factors Residential Base use Heat use Mcf Mcf/Hnn Commercial Base use Heat use Mrf Mcf/Hnn Abilene 1.04 .0137 9.75 .0610 Austin 1.10 .0146 19.22 0744 Dallas 1.42 .0203 20.55 .0959 Waco 1.12 .0143 11.77 .0669 Wichita Falls 1.05 .0150 10.34 .0606 Sample WNAFI Calculation: (.0137 x 3514 per Mcf = 2.5116 x Where (1.04 = Residential Single Block Rate Schedule Ri = 2.5116 per MCF HSFi = .0137 (Residential -Abilene Area) (.0137 x 17) ) MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: WNA — WEATHER NORMALIZATION ADJUSTMENT APPLICABLE TO: All Cities except the City of Dallas and all unincorporated areas EFFECTIVE DATE: Bills Rendered on or after 9/27/11 PAGE: NDD = 30 HDD (Simple ten-year average of Actual HDD for Abilene Area — 9/15/06 —10/14/06) ADD = 17 HDD (Actual HDD for Abilene Area — 9/15/06—10/14/06) Bli = 1.04 Mcf (Residential -Abilene Area) Chris Felan Vice President Rates & Reaulatory Affairs June 25, 2012 City Official Re: Rider GCR -Rate Filing under Docket No. 9762 Enclosed is Atmos Energy Corp., Mid -Tex Division's Statement of Rider GCR applicable for the July 2012 billing periods. 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