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10/20/2008-CC-Agenda Packet-RegularAGENDA CITY COUNCIL MONDAY, OCTOBER 20, 2008 7900 P.M. 502 ELM STREET 1. all 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 that are brought up during this section. CONSENT AGENDA 3. a) Approve Minutes: October 6, 2008 - Work Session October 6, 2008 - City Council b) Disbursements 4. Consider any Items Removed from Consent Agenda. 5. Consider and Possible Action of Bid Award to Conatser Construction TX, L.P., for CIP Phases III & IV for the Base Bid Amount of $3,314,925.50 and Authorize City Manager and City Engineer to Approve Change Orders. 6. Consider and Possible Action on Ordinance #10-34-08 -Amending Chapter 12 "Traffic and Vehicles" of the Code of Ordinances by Adding a New Article 12.1400, "Use of Hand Held Mobile Telephones Prohibited in Certain Locations," and a New Section 12.1401, "Use of Hand Held Mobile Telephones Prohibited in Active School Zones." 7. Consider and Possible Action on Nominating Curtis Reese for Possible Appointment to the Appraisal Review Board. 8. Information Items: a) City of Sanger Financial Statement b) City of Sanger Monthly Investment Report c) Monthly Library Report d) Legislative Update 9. Adjournment. 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 time: general public is adjour ned. Rosalie Chavez, City City of Sanger, Texas times, and otice was posted on the following date and and shall remain posted unti l This notice was removed from the official bulletin board on by at 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 OCTOBER 6, 2008 MEMBERS PRESENT: Mayor Higgs, Councilman Garza, Councilman Ervin, Councilman Patton, Councilman Walker, and Councilman Thomas Muir OTHERS PRESENT: Mike Brice City Manager, Rose Chavez City Secretary/Asst City Manager 1. Call Meeting to Order. Mayor Higgs called meeting to order. 2. Discussion on New Wastewater Treatment Plant. The City Manager addressed this item with a review of the housing market in Sanger for the year. He also continued with a discussion concerning the benefits and risks of delaying the new wastewater treatment plant. In delaying the sewer plant it gives the ability to raise the utility rates which will be done over a period of years. It also allows them to collect additional tap fees, and establish some impact fees. The more money that is collected up front, the less debt that needs to be issued. There are two bond debt issues that will be paid, one is in 2009 and the other is in 2011. Paying off these debts will allow these monies to be utilized for future debt. The plan is to continue with the engineering planning process and then wait on the bidding process. This will provide two advantages; timing the issuance of the debt, and timing the construction. This also gives the opportunity to get a better interest rate on the debt. The delay will also allow the completion of the comprehensive water/wastewater study. Freese & Nichols is one engineering firm that was contacted, and they will also contact one other firm. The study will give the City and advantage by identifying the needs of the City for the next five, ten and twenty years. This will help in the design of the treatment plant. City Manager indicated there are two risks that are a concern. The interest rates for the bond debt are unpredictable, and the economy is also a factor. The interest rate could possibly be higher when the bond debt is issued. The construction cost is another factor. Currently, with the economy factors as they stand, there are contractors that need to work, and this is an advantage. City Manager advised that the pressure to build the new sewer plant is not as it was two or three years ago. It does not eliminate the need for the new plant, only defers it. Councilman Ervin indicated he had a problem in getting the project engineered for the planning preparations. If it is delayed, he does not want the City to have to completely re -do the engineering process. He does not want to get into a situation as they have done in the past with a previous engineering firm. City Manager advised this will not happen. The City has an advantage by having a City Engineer and Upper Trinity's Engineers reviewing the plans. Discussion continued and the City Manager advised that the City will still be complying to the State requirements by continuing with engineering the planning process. There was discussion concerning infiltration. In the comprehensive wastewater study they will look at putting flow -meters in the wastewater system to identify areas where infiltration is a problem. The impact fee study was discussed. The City Manager discussed reimbursement to the General Fund for the Impact Study by the Impact Fees. This is after the fees are established and collected. Mayor Higgs indicated that there was an Impact Fee study done a couple years ago; however, this was not a study that set the fees in place. The study justified the tap fee charges. The Comprehensive Study of the system is necessary to determine the deficiencies and to allow for future growth. It will also makes the necessary recommendations to the City on what size lines to put in the ground. Councilman Garza inquired on how old is the existing sewer plant. City Manager indicated that he thinks it was started in the 70's and the last major improvements were made in 2002. Councilman Garza asked if there have been abnormal breakdowns in the last couple of years. City Manager indicated there has not been anything abnormal. There are repairs that occur and currently a blower motor was replaced. The old sewer plant is 4 separate plants and in the past we have added to what was there to get by during the years. The City Manager indicated he is not saying we do not need a new sewer plant, but he is asking for it to be deferred for at least 6- to 12-months. The planning process and the engineering will be completed by mid -summer and at that time they can proceed forward. Discussion continued concerning the old sewer plant. Councilman Muir indicated that he asked previously asked on the possibility of keeping the old plant with the new plant. The City Manager advised that everyone he has talked to has indicated this would not be a good idea. It was discussed that the new sewer plant will take at least two years to complete. There was discussion and concerns if the housing market improved. City Manager discussed utilizing Upper Trinity's package plant if this were to occur. The City would bear the cost to operate. 3. Discussion on Banning Cell Phone Use in School Zones. City Manager advised that Councilman Patton had requested this item to be on the agenda for discussion. Most of the ordinances that cities have in place are basically the same wording. They basically ban the use of hand-held devices in school zones when the school zone is active. North Richland Hills is the most restrictive. City Manager advised that currently there is a State Statue that prohibits anyone less than 18 years of age to be using a cell phone while operating a vehicle. Councilman Ervin and Councilman Patton both discussed the safety issues concerning the use of cell phones. Councilman Patton discussed there have been several incidents in some of the schools concerning this situation. This is a safety issue. Councilman Ervin indicated this should apply to Police Officers, and there should not be an exception. Discussion followed concerning passing an ordinance and enforcement measures. City Manager advised he will have an ordinance for their consideration on the next agenda. 4. Overview of Items on Regular Agenda. City Manager reviewed item 447 regarding the residential estate roadway requirements. They removed the asphalt option from the ordinance. The road has to be concrete and can be open ditch. Mayor Higgs discussed the problem concerning the semi -trailers turning on the overpass by Keaton Road and on Cowling Road by Hunter's. The Mayor asked if the State has done anything to rectify this problem by the overpass. The City Manager indicated the State has not done anything and it is a lengthy process to get the State to correct the problem. The Mayor suggested that the City could get some crush rock and put it on those two places to help correct the problem. The City Manager indicated that crush rock would not work; it would need to be done in asphalt. The City can fix the problem, but it has to meet TX -DOT standards. Discussion continued concerning the problem when a semi -trailer gets stuck in those corners. Mayor Higgs commented that it would be to the City's advantage to correct the problem. City Manager advised he will get a cost estimate and the standards that have to be met for TX -DOT. Councilman Patton expressed a concern regarding items 5 & 6 with the special use permit for the business that is to be located at Cotton Patch. The special use permit is for a veterinary establishment. The current establishments that are located in this center are businesses that need to maintain a sterile environment. He thinks having a veterinary establishment in this area will create a problem. City Manager gave a brief overview of the use request. Discussion continued and concerns were expressed regarding allowing the specific - use permit. The possibility of large animals, noise and odor were concerns. There was also discussion concerning the process of the removal of an SUP if a business was non -compliant. 5. Adjournment, Mayor Higgs adjourned the meeting. MINUTES: CITY COUNCIL MEETING OCTOBER 6, 2008 PRESENT: Mayor Joe Higgs, Councilman Andy Garza, Councilman Glen Ervin, Councilman Mike Walker, Councilman Thomas Muir, Councilman Robert Patton OTHERS PRESENT: Mike Brice City Manager, Rose Chavez City Secretary/Asst City Manager, Shannon Graves -Sanger Courier, Shellie Wallace, Dave Wallace, Pastor Brad Hughes, Peggy Hinklewolfe-Denton Record Chronicle. 1. Call Meeting to Order, Invocation, Pledge of Allegiance. Mayor called meeting to order, Councilman Ervin led the invocation, followed by Councilman Walker 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 that are brought up during this section. None CONSENT AGENDA 3. a) Approve Minutes: September 15, 2008 -City Council b) Disbursements c) Approve Interlocal Cooperation Agreement Between the City of Sanger and Denton County for Library Services Council Ervin inquired on the status on the requirement for insurance for Ms. Thompson. City Secretary advised that Ms. Thompson had visited with the City Manager and she is getting the quotes from the insurance as required. Ms. Thompson will be getting liability insurance. Councilman Walker indicated his concern was confidential information. City Manager advised the liability information will cover those areas. She does not need to be bonded since she will not be handling cash. Councilman Walker expressed this can be done in a confidentiality agreement. There was discussion and clarification on the type of information Ms. Thompson has access to. There was discussion concerning the rate of pay. Councilman Walker indicated that the hourly wage for what we are paying for IT services is low in comparisons to what other people charge for this type of service. There was also clarification on the bill from Techline. Motion was made by Councilman Patton to approve the Consent Agenda. Seconded by Councilman Muir. Motion carried unanimously. 4. Consider any Items Removed from Consent Agenda. 5. Conduct Public Hearing on Ordinance #10-32-08 -Amending the Comprehensive Zoning Ordinance and Central Zoning Map as Amended by Issuing a Specific Use Permit for a Veterinarian Hospital (Inside Pens Only) in a B-1 (Business District) on Property Legally Described as Tract 241 of the Henry Tierwester Survey. The Subject Property is Located at 904 S. 5`h Street. Mayor declared Public Hearing opened. Dr. Wallace, veterinarian, residing at 1638 County Road 2070 in Gainesville, Texas indicated she is interested in opening a clinic in Sanger at 904 S. 5t'' Street. They will spay and neuter, take care of sick dogs and cats in this facility. They will not be boarding any animals at this facility. This will be strictly inside and there will not be any outside pens. They will take all measures necessary for the dogs to not disturb the neighbors in the areas. She discussed the insulation of the building that would keep the noise level down. There should be 14 kennels and a small quarantine area with three rooms. Discussion continued concerning the fire walls. Councilman Muir indicated since this is not astand-alone facility there are health issues that are a concern. There is a beauty shop and a donut shop in this center. He asked if Ms. Wallace could address this concern. Dr. Wallace indicated that most communicable diseases in dogs and cats are parasites. All feces will be picked up daily in the area where they walk the dogs. Dogs and cats do not carry diseases that can be given to people, other than the parasite problem. Councilman Garza expressed a concerned with the noise and odor. Dr. Wallace indicated all feces will be picked up and assured Council this would never be a problem. There will be an office manager and a technician that will be in the office during business hours. City Manager asked if she had looked at the possibility of a stand-alone facility. Dr. Wallace indicated she had not. This location was accessible from the interstate and public access was not difficult. City Manager advised that the concern the Council has is the impact to the established businesses that are at this location. Dr. Wallace advised there is a veterinarian facility that is next door to a donut shop in Krum, Texas and it does not seem to be creating a problem. Discussion continued. Mayor declared public hearing closed. 6. Consider and Possible Action on Ordinance #10-32-08 - Amending the Comprehensive Zoning Ordinance and Central Zoning Map as Amended by Issuing a Specific Use Permit for a Veterinarian Hospital (Inside Pens Only) in a B4 (Business District) on Property Legally Described as Tract 241 of the Henry Tierwester Survey. The Subject Property is Located at 904 S. 5t" Street. Councilman Muir asked what was the vote of the Planning and Zoning. City Manager indicated it was approved for recommendation, but the vote was not noted. Motion was made by Councilman Patton to deny the special -use permit Ordinance #10-32-08. Seconded by Councilman Ervin. Motion carried 44. Councilman Muir voted no. 7. Consider and Possible Action on Ordinance #10-33-08 -Amending the Subdivision Ordinance, Section 5 "General Plat Requirements" and Section 6, "Improvements" by Adding Estate Residential Street Classification to Section 5. City Manager gave a brief summary of the ordinance requirements. Councilman Garza expressed a concern on the streets being narrower and it creating a problem for emergency vehicles. City Manager explained the streets will be 28 ft. The lots in a rural subdivision have acreage and the possibility for cars to park in the street is not a concern as it would be in a residential subdivision. City Manager indicated that if someone drove through a rural subdivision they would not see cars parked in the street. Discussion continued concerning the width of the streets. City Manager advised there will be cul-de-sacs for emergency vehicles and trucks to turn. Motion made by Councilman Ervin to approve Ordinance #10-33-08. Seconded by Councilman Patton. Motion carried unanimous. Caption as Follows: AN ORDINANCE OF THE CITY OF SANGER, DENTON COUNTY, TEXAS, AMENDING THE SUBDIVISION ORDINANCES SECTION 5 "GENERAL PLAT REQUIREMENTS' AND SECTION 6 "IMPROVEMENTS," AS HERETOFORE AMENDED, BY ADDING ESTATE RESIDENTIAL STREET CLASSIFICATION TO SECTION 5. PROVIDING FOR THE REPEAL OF ORDINANCES IN CONFLICT; PROVIDING FOR A SEVERABILITY CLAUSE; PROVIDING FOR A PENALTY FINE NOT TO EXCEED THE SUM OF TWO THOUSAND DOLLARS ($2,000) FOR EACH OFFENSE; AND PROVIDING FOR AN EFFECTIVE DATE, 8. Information Items: a) Summary of New City Hall Expenses b) Letter from Denco Area 944 Regarding Appointment of Harlan Jefferson 9. Adjournment. Mayor adjourned the meeting. 10/13/2008 5:42 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 1 PACKET: 01822 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 10 CITY COUNCIL BANK: SB99 BU^"ET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-08770 CPI OFFICE PRODUCTS I-2105025 001-10-5210 OFFICE SUPPLI OFFICE SUPPLIES 000000 67.98 99-19670 TOMMY MARSHALL & ASSOCZ I-A9583 001-10-5430 2002 SETTLEME APPRAISAL MILLAR PROPERTY 000000 1,000.00 DEPARTMENT 10 CITY COUNCIL TOTAL: 1,067.98 10/13/2008 5:42 PM PACKET: 01822 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 15 ADMINISTRATION BUn^RT TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # 99-18790 FUELMAN I-BG717018 99-19160 WORKERS ASSISTANCE FROG I-224298 G PAGE: 2 BANK: SB99 G/L ACCOUNT NAME DHSCRIPTION CHECK# AMOUNT 001-15-5320 MOTOR VEHICLE FUEL 000000 30.25 001-15-5175 EAP (HMPLOYER EMPLOYER'S ASST. PROG 000000 8.01 DEPARTMENT 15 ADMINISTRATION TOTAL: 38.26 ........... _______________________------- ____________________________________------------- _______________________ 10/13/2008 5:42 PM PACKET: 01822 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 18 PUBLIC WORKS ADMIN. BU. '^T TO USE: CB -CURRENT BUDGET PAGE: 3 BANK: SB99 VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-19160 WORKERS ASSISTANCE PROG 1-224298 001-18-5175 HAP (EMPLOYER EMPLOYEES ASST, FROG 000000 2.67 DEPARTMENT 18 PUBLIC WORKS ADMIN. TOTAL: 2.67 10/13/2008 5:42 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 4 PACKET: 01822 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 20 POLICE BANK: SB99 Br..-'"..'T TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00590 CITY OF DENTON I-171263-1 001-20-5311 R & M EQUIPMB REPAIRS ON DISPLAY BOARD 000000 330.86 99-02170 REINERT PAPER & CHEMICA I-224298 001-20-5245 JANITORIAL SU JANITORIAL SUPPLIES 000000 29.50 99-18200 TEXAS COMPTROLLER OF PU I-m0043 001-20-5235 DUES AND REGI STATE COOP, PURCH 000000 20.00 99-18790 FUEL1•fAN I-BG717018 001-20-5320 MOTOR VEHICLE FUEL FOR ALL DEPT, 000000 605.64 99-19160 WORKERS ASSISTANCE PROG I-224298 001-20-5175 HAP (EMPLOYER EMPLOYEES ASST, PROG 000000 34.71 DEPARTMENT 20 POLICE TOTAL: 1,020.71 ____________________________________________________________________________________________________________________________________ 10/13/2008 5:42 PM PACKET: 01822 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 22 ANIMAL CONTROL Bt"'*"T TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # 99-00270 ANIMAL HOSPITAL ON MILA I-224298 99-19160 WORKERS ASSISTANCE PROG I-224298 PAGH: 5 BANK: SB99 G/L ACCOUNT NAME DHSCRZPTION CHHCK# AMOUNT 001-22-5248 DOG POUND RXP HUTHANSIA 000000 798.50 001-22-5175 HAP (SMPLOYHR BMPLOYHBS ASST. PROG 000000 2.67 DHPARTMHNT 22 ANIMAL CONTROL TOTAL: 801.17 ____________________________________________________________________________________________________________________________________ 10/13/2008 5:42 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 6 PACKET: 01822 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 24 FIRE DEPARTMENT BANK: SB99 BTi" T TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-18790 FUELMAN I-BG717018 001-24-5320 MOTOR VEHICLE FUEL FOR ALL DEPT, 000000 415,06 99-19160 WORKERS ASSISTANCE PROG I-224298 001-24-5175 RAP (EMPLOYER EMPLOYEES ASST. PROD 000000 10,68 99-19680 TEXAS REGNIER & ASSOCIA I-23444247CO3 001-24-5165 DISABILITY IN DISABILITY INSURANCE 000000 7,104,00 DEPARTMENT 24 FIRS DEPARTMENT TOTAL: 7,529.74 ___________________________________________________________________________________________________ 10/13/2008 5:42 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 7 PACKET: 01822 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 25 AMBULANCE BANK: SB99 BU�'�T TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM H G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-10470 MARTIN APPARATUS I-200810131266 001-25-5325 R & M MOTOR V REPAIRS 000000 498.13 99-16240 SCHAD & PULTE 1-171263-1 001-25-5440 MEDICAL SERVI MEDICAL SHRVICBS 000000 20.00 99-19160 WORKERS ASSISTANCE PROG I-224298 001-25-5175 HAP (EMPOYHR EMPLOYEES ASST, PROG 000000 40.05 DEPARTMENT 25 AMBULANCE TOTAL: 558.18 ........... ___------- _________........ ___________________-------- _------------------ ________________________________________________ 10/13/2008 5:42 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 8 PACKET: 01822 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 26 MUNICIPAL COURT BANK: SB99 BUP'�T TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-02170 REINERT PAPER & CHEMICA I-224298 001-26-5245 BLD.& JANITOR JANITORIAL SUPPLIES 000000 29.53 99-10230 HAYES, BERRY, WHITE & I-13 001-26-5425 LEGAL SERVICE COURT PROSECUTOR 000000 11806,50 99-18100 AMERZCAN MUNICIPAL SHRV I-2902 001-26-5745 MUNICIPAL SER COLLECTIONS 000000 133.98 99-19160 WORKERS ASSISTANCE PROD I-224298 001-26-5175 HAP (EMPLOYER EMPLOYEES ASST, PROD 000000 5.34 DEPARTMENT 26 MUNICIPAL COURT TOTAL: 1,975.35 10/13/2008 5:42 PM PACKET: 01822 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 27 CUSTODIAL Btu "''T TO USE: CB -CURRENT BUDGET PAGE: 9 SANK: 5899 VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-19160 WORKERS ASSISTANCE PROG I-224298 001-27-5175 HAP (EMPLOYER EMPLOYERS ASST, PROG 000000 2.67 DEPARTMENT 27 CUSTODIAL TOTAL: 2.67 10/13/2008 5:42 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 10 PACKET: 01822 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 28 DEVELOPMENT SERVICES BANK: SB99 Bl" " T TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-08770 CPI OFFICE PRODUCTS I-2105025 001-28-5210 OFFICE SUPPLI NOTARY ACT/MAX AUDIO 000000 37,99 I-2105025 001-28-5210 OFFICE SUPPLI MAX TAPE, AUDIO,COM-90 000000 29,80 99-19160 WORKERS ASSISTANCE PROG I-224298 001-28-5175 BAP (EMPLOYER EMPLOYEES ASST, FROG 000000 8.01 DEPARTMENT 28 DEVELOPMENT SERVICES TOTAL: 75,80 10/13/2008 5:42 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 11 PACKET: 01822 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 30 STREETS 4 BANK: SB99 Bl" 'T TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-01300 JAGOE-PUBLIC CO., INC. I-809037 001-30-5370 STREETS HMAC ASPHALT 000000 480.82 I-809037 001-30-5370 STREETS HMAC ASPHALT 000000 300.02 I-809073 001-30-5370 STREETS HMAC ASPHALT 000000 1,767.32 99-18200 TEXAS COMPTROLLER OF PU I-m0043 001-30-5235 DUBS AND REGI STATE COOP. PURCH 000000 20.00 99-18790 FUELMAN I-BG717018 i 001-30-5320 MOTOR VEHICLE FUEL FOR ALL DEPT, 000000 521.41 99-19160 WORKERS ASSISTANCE PROG I-224298 001-30-5175 EAP (EMPLOYER EMPLOYEES ASST. FROG 000000 2.67 DEPARTMENT 30 STREETS TOTAL: 3,092.24 10/13/2008 5:42 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 12 PACKET: 01822 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 32 PARKS BANK: SB99 Bl"'�T TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-02370 SHERWIN WILLIAMS I-2361-6 001-32-5250 MINOR TOOLS PAINT/OFF WHITE 000000 47.70 I-2361-6 001-32-5250 MINOR TOOLS PAINT/WHITE 000000 41.96 99-18200 TEXAS COMPTROLLER OF PU I-m0043 001-32-5235 DUES AND REGI STATE COOP, PURCH 000000 20.00 99-18790 FUELMAN I-BG717018 001-32-5320 MOTOR VEHICLE FUEL 000000 288.30 99-19160 WORKERS ASSISTANCE PROG I-224298 001-32-5175 RAP (EMPLOYER EMPLOYEES ASST, PROG 000000 24.03 DEPARTMENT 32 PARKS TOTAL: 421.99 ___.......... __________________------ _______............... ________________----------- ___________........ ___________________________ 10/13/2008 5:42 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 13 PACKET: 01822 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 34 POOL BANK: SB99 BUP^"T TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-03660 GOHLKE POOL SUPPLY, INC I-580051 001-34-5223 CHEMICAL SUPP MURIATIC ACID 000000 288.60 99-19160 WORKERS ASSISTANCE PROG I-224298 001-34-5175 RAP (EMPLOYER EMPLOYEES ASST, PROG 000000 34.71 DEPARTMENT 34 POOL TOTAL: 323.31 ____________________________________________________________________________________________________________________________________ 10/13/2008 5:42 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 14 PACKET: 01822 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 36 FLEET SERVICES BANK: SB99 BUP^nT TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-18790 FUHLMAN I-BG717018 001-36-5320 MOTOR VEHICLE FUEL FOR ALL DEPT, 000000 26.96 99-19160 WORKERS ASSISTANCE PROG I-224298 001-36-5175 EAP (EMPLOYER EMPLOYEES ASST, PROG 000000 2.67 DEPARTMENT 36 FLHHT SERVICES TOTAL: 29.63 _______________________________________________________________________________________________________ 10/13/2008 5:42 PM PACKET: 01822 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 40 SULLIVAN CENTER BUT`" �T TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # 99-02170 REINERT PAPER & CHHMICA I-224298 G/L ACCOUNT NAME DESCRIPTION CHECK# PAGE: 15 BANK: SB99 fayAl�JtS 001-40-5245 JANITORIAL & JANITORIAL SUPPLIES 000000 29.50 DHPARTtdHNT 40 SULLIVAN C@ITBR TOTAL: 29.50 ________________________________________________________________________________________________________________________ 10/13/2008 5:42 PM PACKET: 01822 Regular Payments VENDOR SST: 99 FUND 001 GENERAL FUND DEPARTMENT: 42 LIBRARY Bl�".'T TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # 99-19160 WORKERS ASSISTANCE PROG I-224298 REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 16 BANK: SB99 G/L ACCOUNT NAME DBSCRZPTION CHECK# AMOUNT 001-42-5175 HAP (EMPLOYER EMPLOYEES ASST, PROG 000000 13.35 DEPARTMBNT 42 LIBRARY TOTAL: 13.35 __________________________________________________________ FUND 001 GENERAL FUND TOTAL: 16,982,55 10/13/2008 5:42 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 17 PACKET: 01822 Regular Payments VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 10 CITY COUNCIL BANK: SB99 BU^^RT TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-08770 CPI OFFICE PRODUCTS I-2105025 008-10-5210 OFFICE SUPPLI OFFICE SUPPLIES 000000 67.98 99-19670 TOMMY MARSHALL & ASSOCZ I-A9583 008-10-5430 PROFESSIONAL APPRAISAL MILLAR PROPERTY 000000 1,000.00 DEPARTMENT 10 CITY COUNCIL TOTAL: 1,067.98 ____________________________________________________________________________________________________________________________________ 10/13/2008 5:42 PM PACKET: 01822 Regular Payments VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 15 ADMINISTRATION BUD�HT TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # 99-18790 FUBLMAN �SeYFyLL��B 99-19240 BANKERS CREDIT CARD SHR I-200810131263 REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 18 HANK: SB99 G/L ACCOUNT NAME DESCRIPTION CHBCK# AMOUNT 008-15-5320 MOTOR VEHICLE FUEL FOR ALL DEPT, 000000 30.24 008-15-5240 TRAVEL SXPHNS TRAVBL 000000 389.85 DEPARTMENT 15 ADMINISTRATION TOTAL: 420.09 ____________________________________________________________________________________________________________________________________ 10/13/2008 5:42 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 19 PACKET: 01822 Regular Payments VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 19 DATA PROCESSING BANK: SB99 BUS^RT TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-02170 REINERT PAPER & CHBMICA I-224298 008-19-5245 OTHER OPERATI JANITORIAL SUPPLIES 000000 29.50 99-08770 CPI OFFICE PRODUCTS I-2105025 I-2105025 I-2105025 I-2105193 99-18100 AMSRICAN MUNICIPAL SSRV I-2887 99-19160 WORKERS ASSISTANCE PROD I-224298 006-19-5205 DATA PROCHSSZ OFFICE SUPPLIES 000000 293.80 008-19-5205 DATA PROCHSSI OFFICE SUPPLIES 000000 34.38 008-19-5210 OFFICE SUPPLI OFFICE SUPPLIES 000000 7.80 008-19-5205 DATA PROCESSI TONER 000000 118.78 008-19-5745 MUNICIPAL SHR UTILITY COLLECTIONS 000000 36.42 008-19-5175 SAP (EMPLOYER EMPLOYEES ASST. PROG 000000 13.35 DEPARTMENT 19 DATA PROCESSING TOTAL: 534.03 _______________________________________________________________________________________________________________________ 10/13/2008 5:42 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 20 PACKET: 01822 Regular Payments VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 36 FLEET SERVICES BANK: SB99 BUS ET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-18790 FUHLMAN I-BG717018 008-36-5320 MOTOR VEHICLE FUEL FOR ALL DEPT. 000000 26.96 99-19160 WORKERS ASSISTANCE PROD I-224298 008-36-5175 HAP (EMPLOYER EMPLOYEES ASST, PROG 000000 2.67 DBPARTMBNT 36 FLBBT SERVICES TOTAL: 29.63 ____________________________________________________________________________________________________________ 10/13/2008 5:42 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 21 PACKET: 01822 Regular Payments VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 50 WATER BANK: SB99 BU^^RT TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-02260 S&S TELEMETRY I-7314 008-50-5420 CONTRACTUAL S 1/2 VALVE & CONTROL 000000 75.60 I-7314 008-50-5420 CONTRACTUAL S 1/2 VALVE & CONTROL 000000 56.40 I-7314 008-50-5420 CONTRACTUAL S 1/2 VALVE & CONTROL 000000 420.00 99-17460 MORRISON SUPPLY CO. I-70005373 008-50-5250 MINOR TOOLS 2 FIRE PLUGS 000000 2,946.18 99-18200 TEXAS COMPTROLLER OF PU I-m0043 008-50-5235 DUES & REGIST STATE COOP, PURCH 000000 20.00 99-18790 FUSLMAN I-BG717018 008-50-5320 MOTOR VEHICLE FUEL FOR ALL DEPT, 000000 481.49 99-19160 WORKERS ASSISTANCE PROG I-224298 008-50-5175 HAP (EMPLOYER EMPLOYEES ASST, PROG 000000 16.02 DEPARTMENT 50 WATER TOTAL: 4,015.69 ___________________________________________________________________________________________________________________ 10/13/2008 5:42 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 22 PACKET: 01822 Regular Payments VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 54 WASTE WATER TREATMENT BANK: SB99 BTU"'7T TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-05510 IESI I-4002927 008-54-5420 CONTRACTUAL S RENTAL SLUDGE SERVICE 000000 90,30 99-19160 WORKERS ASSISTANCE PROG I-224298 008-54-5175 BAP (EMPLOYER EMPLOYEES ASST. PROD 000000 8,01 DEPARTMENT 54 WASTE WATER TREATMENT TOTAL: 98.31 ---------- _____________........ _---------------------- _-------- _------------------------- ___..........._____ 10/13/2008 5:42 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 23 PACKET: 01822 Regular Payments VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 58 ELECTRIC DEPARTMENT BANK: SB99 BUS'RT TO USE: CB -CURRENT BUDGET VENDOR NAME ITHM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-02610 HD SUPPLY, INC I-200810131267 008-58-6020 IMPROVEMENTS ATQ-10 FUSE 000000 30.50 99-02690 TECHLINE, INC. I-1439274 10.02 008-58-6020 IMPROVEMENTS THEN COPPER WIRE 000000 1,925.00 99-18200 TEXAS COMPTROLLER OF PU I-m0043 008-58-5235 DUES & REGIST STATE COOP, PURCH 000000 20.00 99-18790 FUELMAN I-BG717018 008-58-5320 MOTOR VEHICLE FUEL FOR ALL DEPT, 000000 401.50 99-19160 WORKERS ASSISTANCE PROG I-224298 008-58-5175 EAP (EMPLOYER EMPLOYEES ASST, PROG 000000 24.03 99-19240 BANKERS CREDIT CARD SBR I-200810131263 008-58-5240 TRAVEL EXPENS TRAVEL 000000 258.75 DEPARTMENT 58 ELECTRIC DEPARTMENT TOTAL: 2,659.78 ------------ _________....... _______________----------------------- ___--------- ______________............... _______________ FUND 008 ENTERPRISE FUND TOTAL: 8,825.51 REPORT GRAND TOTAL: 25,808.06 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: October 20, 2008 Submitted By: Mike Brice City Manager Reviewed/Approval Initials Date ACTION REQUESTED: ❑ORDINANCE # ❑ RESOLUTION ® APPROVAL ❑ CHANGE ORDER ❑ AGREEMENT ❑ APPROVAL OF BID ® AWARD OF CONTRACT ❑ CONSENSUS ❑ REAPPOINTMENTS AGENDA CAPTION Recommendation of Award to Conatser Construction TX, LP. for CIP Phases III & IV for the base bid amount of $3,314,925.50. FINANCIAL SUMMARY ❑N/A ❑GRANT FUNDS ❑OPERATING EXPENSE ❑REVENUE ®CI P ❑BUDGETED ANON -BUDGETED FISCAL YEAR: PRIOR YEAR CURRENT YEAR FUTURE YEARS TOTALS Proposed Expenditure Amount Encumbered Amount BALANCE FUNDS) TO BE USED: General ❑$ Utility ❑ $ Special ❑ $ BACKGROUND/SUMMARY OF ITEM Council authorized staff to advertise for bid Phases III & IV of the 2005-2006 Capital Improvements Program. Bids were opened on September 25, 2008 staff received four bidders (see attached bid tabulation sheets) Conatser Construction TX, LP was the low bidder. STAFF OPTIONS & RECOMMENDATION Staff recommends award of contract to Conatser Construction for the amount of the base bid of $3,314,925.50. List of Supporting Documents/Exhibits Attached: Letter of recommendation from Dannenbaum Engineering. Prior Action/Review by Council, Boards, Commissions or Other Agencies: �ANNENBAUM ENGINEERING COMPANY - FT. WORTH LLC 6421 CAMP BOWIE BLVD,, SUITE 400 FT. WORTH, TEXAS 76116 (817) 763-8883 September 30, 2008 Honorable Mayor and City Council City of Sanger 201 Bolivar Street Sanger, Texas Re: 4395-32; City of Sanger, 2005/2006 CIP Phases III & IV Bid Tabulation and Recommendation of Award Enclosed is a tabulation of the bids received for the above referenced project on September 25, 2008. Four (4) bids were submitted on the project. Upon checking the bids, we found no discrepancy in any extensions. The low bidders are as follows: BASE BID ALTERNATE BID Conatser Construction Tx, LP $3,314,925.50 $3,2600485.50 McMahon Contracting, LP $3,414,226645 $3,365,026445 Jagoe-Public $318771012.00 $3,816,412000 We were able to make contact with two of Conatser Construction's references, Copies of the Contractor Reference Inquiry records are enclosed. Based on the information available, we see no reason not to recommend that the City award the bid on this Contract to the low bidder, Conatser Consturction Tx, LP. Also, enclosed are copies of all bid documents received on September 25, 2008. For your protection, we suggest that you or your attorney transmit copies of pertinent documents to the surety's home office as a means to inform them of the documentation. They in turn can either validate or deny the bonding. Our office has made no inquires concerning bonds. Brian D. O'Neill, P.E. Enclosures cc: Robert Woods, P.E. File G:\1210\4395-32\Project\Bid Tabulation\Rec Award Letter Sanger.doc ANN r„ BID TABULATION CONATSER CONSTRUCTION MCMANON CONTRACTING, JAGOE PUBLIC COMPANY JRJ PAVING, LP City of Sanger TX, LP L.P. 200512006 Capital Irnprovornelns project Phases III & IV P.O, Box 15448 P.O. Box 153086 P.O. Box 250 1805 Royal Lane, Slo, 107 Bid Opening: September 25, 2008 Q 1O:OOAM Fort Worth, TX 76119 Irving, TX 75015-3086 Denton, TX 76202 Dallas, TX 75229 DEC Job, No.: 4395-32 Office 817.534.1743 Office 972-263.6007 Office 940.382.2581 Office 214-466-8340 Fax 817.534-4556 Fax 972-264.0008 Fax 940.382.9732 Fax 214.46E-5354 UNIT UNIT UNIT UNIT ITEM DESCRIPTION UNIT UNITC.TY PRICE COST PRICE COST PRICE COST PRICE COST PAVING IMPROVEMENTS: 112 Unclassliied Street ExcavaWtvEmbankment CY Kam $ 9.00 $ 140,700.00 $ 11.1E $ 27%708,00 $ 11.00 $ 119*300.00 $ 24,49 $ 39%187.00 2P Controlled Density Fd CY 2,150 4.00 B,c00.00 15,00 32,250.00 9.50 20,425.00 6,48 13,932.00 31) Remove Existinq Comele Curb &Gutter LF 1,850 6.00 111100.00 zoo 30700.00 5,00 %250.00 6.82 10,767.00 411 Remove Existing Contralto Flatnork SF we 3.00 2,700.00 0,67 603.00 5,00 090.00 1.76 L584.00 51) WTNck Limo Slab'ued Subgrado SY 320OW 3.25 104,000.00 2.70 804400.00 3.40 108,800.00 3.58 114,560.00 GP Limo for Subgrado SlabSzotioo TONS 512 145.00 74,240.00 150.00 16,600.00 150.00 76780(roo 150.98 71,301,76 713 64 TNck Reinforced Concmto Paving SY 304000 Hoc 8404000.00 28,70 861,000.00 36.00 1,080,000.00 30.09 902,700.00 81) 74 Atmdied Concrete Curb LF 154000 1.00 1509.00 0.10 145G0.00 3CO 45,OD0.00 250 37,500b0 913 Reinforced Conuato Swale SF Soo 0.00 000,00 5.00 2,600.00 5.40 2,700.00 8.00 4*000.00 101) Reinforced Corcmlo RotaVng Wag CY 20 285.00 5,7o0.00 600.00 10,0G0.o0 31000 7,400.00 650.00 136000.00 11P 6"TNck Reinforced Concrete Driveway SF 36,500 6.00 210e0.00 6.60 240,000.00 525 195,275.00 4,04 169,30.00 1213 4" TNck leinforced Conncrele SidevraR & Leadwalk SF 900 3.00 2,700,00 5.00 4,500.00 4,80 4,320.00 6,00 5,400,00 1313 ADA WhoMshatr (tamps EACH 3 1,000.00 34000.00 1,000,00 3,000.00 825.00 2A15.00 160,00 2*250.00 141) W TWk IIMAC Tfans&on TONS 80 85.00 04800.00 Isom 12,000,00 150.00 12,000.00 152.67 12,213.60 1512 64 "Ihsk TopsoJ. Complete in Ptaco SY 14,000 1.00 14*000.00 3,00 42,000.00 4,40 61,600.00 0.60 8,400.00 1617 Ifydrornulch Soedmg SY 14,000 0.50 7,000.00 0.80 11,200.00 0.85 110900-00 1.30 18,200.00 171' Remove & Replace Ma box EACH 80 100.00 81000.00 100.00 8,000.00 500.00 4000.00 245.30 19,624.00 18P Adjust Marhme Ran to Finished Grade EACH 25 200.00 5,000.00 100.00 2,500.00 275,00 60875.00 184,60 4,61250 19P Adjust Moter Box to Fusshud Grade EACH 75 50.00 3,750.00 25.00 1*876.00 220.00 161600.00 55,35 4,151,25 20P Adjust Water Valve R'sn to Fished Grade EACH 42 100.00 4,200.00 50.00 2,1G0.00 220.00 9,240.00 98.40 4*132.80 TOTAL PAVING IMPROVEMENTS: $ 1,485,990.00 $ 1,682,536,00 $ 1,894,360.00 $ 1,822,875.91 ORANAGE IMPROVEMENTS: 1D UrcJassbed Channel Excavation CY 11000 $ 8.00 $ 800.00 $ 11.00 $ 11,000.00 $ 8,00 $ 81000.00 $ 5,54 $ 5*540,00 2D Area Irdet EA 12 1&000.00 12,000.00 Zec0A0 341320,00 2,420.00 2%0.10.00 1,353.00 16*230,00 3D 18" Reinfuced Camara Pipe LF 271 40.00 10,E40.00 53.00 14,363.00 63.00 17,073.00 69,04 15,999.84 4D 21" Reinforced Ccocreto Pipe LF 620 45.00 21,900.00 50.00 31,000.00 65.00 401300.00 61.65 41494300 50 244 Reinforced Ccr nelo Pipe LF 14035 50.00 511750.00 60.00 62A00.00 68.00 70,380.00 75.03 71,6%05 60 27" Reinforced Concrete Pipe LF 23 55.00 1,265.00 116.00 24C68.00 83.00 1,909,00 82,41 14895.43 70 3W Retdcrced Convent Pipe LF 45 65.00 2,925.00 8T00 3,915.00 01.00 4,095.00 103.32 44649.40 80 3W Reinforced Camara PO LF 773 72.00 55,656,00 89.00 68,797.00 108.00 $31481.00 120,bt 93,177.42 91) 484 Reinforced Conueto Pipu LF 235 115.00 27,025,00 133.25 31,313.75 158.00 37,130.00 204AB 47,98230 100 544 Reinforced Ccxuxeto Pipe LF 226 185.00 41,810.00 167.60 37,855.00 195.00 44,070.00 262.15 SQ985.90 11D Corcneto Hoadwa9 (YX3' RCB) EA 2 44000.00 8,000.00 5,400.00 KE00,00 3,520.00 1,040.00 4,391.10 8,782.20 12D Concrete Heodnag (2 8'xY RCB) EA 1 000.00 61000.00 6,765.00 61765.00 41000.00 4,000.00 5AI175 star 1.75 13D Concrete Headwa8(7'xT RCO) EA 1 3,000.00 3,000.00 64645.00 6,545.00 3100.00 3,100.00 3,874.50 30874.60 14D Corcreto Headera9(2.107x2' RCB) EA 2 7,0D0.00 14,000.00 4,665,00 99130.00 21750.00 5,600.00 5,811.15 11,623.50 150 Safety End Treatment (is' RCP) EA 2 11000.o0 21000.00 350.00 700.00 485.00 970.00 1,783.50 34567.00 160 Safety End Treatment (24" RCP) EA 10 14200,00 12,o00.o0 550.00 5,500.00 C05.00 GA50.00 21029,50 20,295CO 17D Safety End Treatment (36"RCP) EA 1 10500.00 11500.00 16100.00 14100,00 1,600.00 1,600.00 2,706.00 2,706.00 180 Ca oto Channel Uner SF 150 16.00 2,250.00 10.00 i,sixj 00 9.00 1,35OGO 9.05 1$57.50 19D Rock Rip Rap CY 100 65.00 6,5o0.00 100.00 106000.00 120.00 12,00BOO 11.34 71134.00 20D 10 Slardard Cub Inlet EA 6 21200.00 13,20D.00 3,200.00 1%200.00 3,000.00 184000.00 3,MC0 189597.60 21D 15' Slardard Cub Inlet EA 5 3*600.00 17,500.00 4,200.00 21,000.00 3,050.00 199250.00 4,003.G5 20,018,25 22D 2-19x2' Box Culvert LF 45 850.00 38,250,00 925.00 414625.00 410.00 184450.00 605.16 211232.20 230 wa Box Colved LF 170 4110.00 76,200.00 370.00 6269G0.00 500.00 8500.00 356,70 60,639.00 24D 2-&X3'Box Cuivart LF 460 776.00 3560600.00 579.00 266,340.(0 650,00 2991000.00 541.20 2481952.00 25D 7'0 Box Cv!*rn LF 270 350,00 96,600.00 286.00 784936.00 310.00 854560.00 210.60 74,685.60 26D 8.1&X4'JCT BOX EA 1 54000.00 50000.00 41250.00 4,260,00 5,830.00 5,830.00 10,079,90 10,079.90 27D 4'X4'JCT BOX EA 2 2tSIX)BO 5,000.00 3*650.00 70300.00 49070.00 8,140.00 3,991.35 _ 7*982.70 TOTAL DRAINAGE IMPROVEMENTS: $ 904*671,00 If 850,922,75 $ 916,321.00 $ $95,404,04 WATER IMPROVEMENTS: 1W W (DR-14) PVC Water Pipe LF 8,600 $ 28.00 $ 240,8G0.00 $ 27.10 $ 233,060.00 $ 31.00 $ 266,c00.00 $ 35.67 $ 306,762,00 2W GA(OR44) PVC Water Pipet LF 240 26.00 6*240.00 30.00 7o200.00 28.00 04720.00 33.21 71970.40 3W DmVo Iron Fittings TONS 6 3,000.00 184000.00 31833.00 22,998.00 71700.00 46,200.00 6,580.50 39,483.00 4W 84 Gate Volvo &Volvo Box EA 67 850.00 48*450.00 1*200.00 68,400.00 955.00 54,435.00 1,230,00 10111loo0 5W 6" Gate Valve & Volvo Box EA 19 7%00 14,250.00 880.00 16,720.00 825.00 154675.00 891,75 16,943.25 6W Fire Ilydrom (3'-6" Buy) EA 18 14500.00 27,00000 2*200.00 39,600.00 2,150.00 38,700.00 21429.25 43,72060 7W Fee ifyclumi Swell Extension VF 36 150.00 51400.00 155.00 54580.00 385,00 13,860.00 462.48 16,649.28 8W Furnish A losing Gass' A' Meter Box EA 110 125.00 130750.00 85.00 9,350DO moo 9,680.00 153.75 16,912.50 9W 1"Copper Serv4o LF 3A00 30.00 102,000.00 16.30 55,420.00 16,60 56*100.00 12,30 41,820,00 10W I Water Servieo Top to Klein EA 110 250.00 27,500.00 175,00 19,250.00 3E0.00 41,800.00 448.95 4%384.50 11W HMAC Pavement Repair LF 80 35.00 2,800.00 20.00 100.o0 110.00 0,8o0G0 21.06 26164,80 12W Remove & Salvage Existing F'xo f4dfant EA 12 200.00 2,400.00 300.00 3,600.00 385.00 4,620.00 301,35 3,616.20 13W Remove & Salvage Existing Gate Volvo EA 22 100,00 2,200.00 100.00 2,200.00 265.00 5,830.00 19tg.80 4.329.GO 14W Remove & Salvtgo Existing Meter Box & Met" EA 110 75.00 8,250.00 25.00 21750.00 55,00 6,050.00 18.45 2,029.50 15W 7 Temporary Water Service LS 1 154000.00 150000.00 29500.00 2,500.00 1*870.00 1,870on 16107.00 14107.00 TOTAL WATER IMPROVEMENTS: a $ 534,040.00 $ 490,228,00 $ 576,940.00 $ 623*008.53 O:N21014395-321ProjecllUW Tabulation14395.32 Rid Tabulation 2008-09-7.5.x1s Pogo t of 2 1PJ City of Sanger X, LP 2005/2006 Capital Iniproverlletns Project Phases III & IV P.O, Box 15448 Bid Opening: September 25, 2008 @ 10:00AM Fort Worth, TX 76119 DEC Job, No.: 4395.32 Office 817-534.1743 Fax 817.534.4556 UNIT ITEM nERemp-rinN UNIT IINIT 73TV PRICE Cr1RT SEWER IMPROVEMENTS: 1S IV(SDI2-26)PVC Sanitary Sewer- Open CIA(AN Depths) LF 582 $ 42,00 $ 25 IV(SDIb26) PVC Sanitary Saver -Open Cut (AN Depths) LF 650 35.00 3S 101(SDR-26) PVC Sanitary Savor -Open Cut (AM Depots) IF 284 3200. 4S 84(SDR-26)PVC SarAwy Sower- Open Cut (AN Depths) LF 4,765 30.00 5S 6'(SDR.2G) PVC Sanitary Sower- Open Cut (AN Depths) LF 35 28A0 6S 44(SDR-2G)PVC Sanitary Saver- Open Cut(AM Depths) LF 15 26.00 7S Standard 4' Diameter Sarelary Semen Marhole EA 27 1,500.00 OS Extra Depth ra Sanitary Sava Marha'o VF 57 160.00 ITS 4' Diameter Sanitary Sex" Drop Manhoto EA 4 2,000.00 IOS Ezra Depth for Sanitary Sc.ver Drop MwhoWu VF 34 200.00 ITS Wat"tgM Marwe lns"ts EA 21 50.00 12S Concrala MONWO CoNar EA 3 260.00 13S 4' Sanitary Sever Service Connection EA 110 100,00 14S C Sanitary Sorrier Service Lead LF 2,815 25,00 1SS Sanitary Srrxer Service Clare t EA 110 100.00 iGS Concrete Encasement LF SO 20,00 WS Remme SaKtary Scver Madm!e EA 25 100.00 18S Vacwm Test Manhole EA 30 50,00 INS NMAC Pavement Repah LF 25 40,00 20S Trench Excavation Safety Protection for Scxer LF 54050 1.50 21S Pro-Ccosuuctien TV inspection LF 5,200 2,00 22S Ixost Construction TV Inspection LF 51050 1,25 23S Crushed Limestone for Mist. Placement CY 20 10.00 24S Typo E (1600 per) Concrete for Misc. Placement CY 20 20,00 _ fOTAL SEWER IMPROVEMENTS: $ Oox 15308G P.O. Box 250 1II05 RoyalLano,Sto.t07 ), TX 75015-3086 Denton, TX 76202 Dallas, TX 75229 ] 972.263.6907 Offico 9403824581 018co 214-466-8340 )UNIT UNIT r:nRT PRIf`.E (:lIRT DUMP PART 24; 14A.00 24,5011 $ 5L1B Y 22,9G0.00 40,15 9,088.00 34.25 142,950100 29.00 980.00 35.00 390.00 30.00 40,500.00 24000.00 8,550.00 150.00 8,000.00 2,800.00 0,800.00 150,00 1350.00 50.00 750.00 250.00 11,000.00 75.00 70,375.00 21.00 11,000.00 65.00 1.200,00 25.00 2,500.00 250,00 1,500.00 150.00 1,000.00 25,00 7,575,00 0.50 10,400,00 1,45 6,312.50 0.80 200,00 40.00 400.00 BOAO $ 29,7G9.30 $ 78.W $ 26,330.40 50,00 9,727.00 42.00 138,105.00 $2,00 1,225.00 28.00 A50'00 24.00 5A,000.00 2,4W.00 8,550.00 187.00 11,200,00 4,200.00 5,100.00 i21.00 1.350AN) 55.00 750'00 242.00 8.250.00 132.00 59.115.00 21.00 7,150.00 220,00 1.G00.00I 220.tx1 24,200. ,SAS. 45,39G.00 $ 38,048.00 42 11,928.00 152,480.00 080.00 360.00 6G, 150.00 10,G59.00 10,800.00 A,11A.00 tAB5.00 72G.00 14,620.00 59,115.00 � 1,980.00 11,000.00 10 3.aoo.co 2,760.00 5,655.00 7,800.00 W 1, 100.00 141,60 390,539.70 � $ 489,391.00 66. 62.89 39.36 39.36 2,595.30 66.05 3.628.50 190.80 110.70 1,039.35 399.75 1353 3G.90 014.75 301.35 30.15 2.46 1.67 55.35 82.A1 $ M1428 129.15 1.23 _ 5 A7,9G2.62 M13.571.52 15,020.7G 210,99A.20 1.371,60 590A0 70,073.10 9,AGA.05 14,51A.00 G,691.20 2,98A.90 3, 118.05 A3,972.50 38,OEG.95 14,206.50 2,214.00 25.368.75 9,040.50 760.75 12,A23.00 8,6P,4.00 6,211.50 1,107.00 591A02.65 l i TOTAL CONTRACT TIME (CALENDER DAYS) u 270 i 270 i r DID SECURITY 5°/. Dld Dond 5Y. Did Dond 5 %aid Dond 5- '7. DIJ Dond 1 TOTAL PAVING OdPROVEMENTS $ 1.485,990.00 $ 1,682,536.00 $ 1,83t,3G0.00 $ 1,822,87591 TOTAL DRAhVAGE IM1iPF10VEMENTS $ 90A,G71.00 $ 850,922.75 $ 916,321.00 $ 895A01.04 TOTAL. WATER LMPROVEAIENTS $ 5346OA0100 S 4906228.00 S 57G,940.00 S 623,008.5] TOTAL SEWER IMPROVEMENTS $ 390,224.50 $ 390,539.70 $ 469,39L00 $ 591A02.65 S 5P G'TFscx LGno Slab'.vzed Subgmde SV (32,000) $ 3.25 $ (f04.000.00' $ 2.70 $ (80,400.00 $ 3.40 $ (108,800.00 $ GP Lunar"Suirflmdo 5tafrvzaton Tans (512) 1M15.00 (74,240.00 150.00 (70,800.00 150.00 (76,800.00 5Pa Ug1rJ SIahl,zcr Trcaunen! SY 32,000 3.25 )OA,000.00 3.00 96,000.00 3.40 108,800.00 6Pa Li9ud Stab6zer Gal 180 110.00 19.800.00 100.00 18.000Aa 90.00 1G 2� 00.00 ALTERNATE DID TOTAL AMOUNT ALTERNATE DiD f (54,440.00', S 3,31A,925.50 5 3,260,485,50 S (49,200.00; S 3,414,228.45 S 31365,026.45 7 S 3,877,012.00 5 3,816,412.00 150.98 (77.301.76) 7.16 229,120.00 150.00 27A00.00 $ 64,258.24 S 31932,691.13 i S 3,990,949.37 1 G:\1210\A395-321ProjecllBid TabulalionN395-32 Bid Tabulation 2008.09-25.x1s patio 2 or 2 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: October 20, 2008 Submitted By: Mike Brice City Manager Reviewed/Approval Initials Date T)/ d✓ ACTION REQUESTED: ❑ORDINANCE #10-34-08 ❑ RESOLUTION ❑ APPROVAL ❑ CHANGE ORDER ❑ AGREEMENT ❑ APPROVAL OF BID ❑ AWARD OF CONTRACT ❑ CONSENSUS ❑ REAPPOINTMENTS AGENDA CAPTION Consider and Possible Action on Approving Ordinance #10-34-08 — Amending Chapter 12 "Traffic and Vehicles" of the Code of Ordinances by Adding a new Article 12.1400, "Use of Hand -Held Mobile Telephones Prohibited in Certain Locations," and a new Section 12.1401, "Use of Hand Held Mobile Telephones Prohibited in Active School Zones." 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 OPTIONS & RECOMMENDATION Recommend approval. List of Supporting Documents/Exhibits Attached: Ordinance #10-34-08 Prior Action/Review by Council, Boards, Commissions or Other Agencies: Work Session discussion on October 6, 2008. ORDINANCE 10-34-08 AN ORDINANCE OF THE CITY OF SANGER, TEXAS, AMENDING CHAPTER 12 "TRAFFIC AND VEHICLES," OF THE CODE OF ORDINANCES, BY ADDING A NEW ARTICLE 12,1400, "USE OF HAND-HELD MOBILE TELEPHONES PROHIBITED IN CERTAIN LOCATIONS," AND A NEW SECTION 12,14019 "USE OF HAND-HELD MOBILE TELEPHONES PROHIBITED IN ACTIVE SCHOOL ZONES", PROVIDING FOR A PENALTY OF A FINE NOT TO EXCEED TWO HUNDRED DOLLARS ($200.00) FOR EACH OFFENSE; REPEALING ALL CONFLICTING ORDINANCES; PROVIDING FOR A SEVERABILITY CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Council of the City of Sanger, Texas, wishes to serve and protect school -aged children traveling to and from elementary schools and other educational facilities throughout the City, and to that end, the State of Texas has adopted certain laws regulating the speed of motor vehicles in a "school zone," applying only to official school days during the hours when the school zone is in effect; and WHEREAS, using a hand held mobile telephone ("cell phone")while operating a motor vehicle unnecessarily distracts the driver from his or her operation of said motor vehicle and limits the driver's ability to steer and maneuver said motor vehicle and thus him or her to concentrate less on driving safely; and WHEREAS, the City Council finds that the use of a hand held mobile telephone while operating a motor vehicle in a "school zone" (on official school days and during hours when the school zone is in effect) creates a danger, or the probability thereof, to school children and others that the City seeks to minimize; and WHEREAS, the safety of all school -aged children traveling to and from schools and Aber educational facilities located in the City is of paramount importance to the City, and as such, demands a high standard of care and control; and WHEREAS, the City desires to implement those rules and regulations that protect health, life and property and preserve good government, order and security %J the City and its inhabitants. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS, THAT: SECTION 1. All of the above premises are hereby found to be true and correct factual and legislative determinations of the City of Sanger and are hereby approved and incorporated into the body of this ordinance as if copied in their entirety. SECTION 2. From and after the effective date of this ordinance, Chapter 12 of the Code of Ordinances of the City of Sanger is hereby amended by the addition of a new Article,12.1400 "Use of Hand -Held Mobile Telephones Prohibited in Certain Locations," Section 12.1401 "Use A Hand -Held Mobile Telephones Prohibited in School Zones," to read as follows: ARTICLE 12.1400 USE OF HAND-HELD MOBILE TELEPHONES PROHIBITED IN CERTAIN LOCATIONS SECTION 12.1401 Use of Hand -Held Mobile Telephones Prohibited in Active School Zones. (a) For purposes of this section the following definitions apply: (1) "Engaging in a call" shall mean talking into, dialing or listening on a hand-held mobile telephone, but shall not include holding a mobile telephone to activate or deactivate such telephone. (2) "Hands -free mobile telephone" shall mean a mobile telephone that has an internal feature or function, or that is equipped with an attachment or addition, whether or not permanently part of such telephone, or is a part of the motor vehicle, by which a user engages in a call without the use of either hand (or prosthetic device or aid in the case of a physically disabled person), is necessary to activate, deactivate or initiate a function of such a telephone. (3) "Hand-held mobile telephone" shall mean a mobile telephone with which a user engages in a call using at least one hand (or prosthetic device or aid in the case of a physically disable person). (4) "Mobile telephone" shall mean the device used by subscribers and other users of wireless telephone service to access such service and shall include Personal Digital Assistants. (5) "Personal Digital Assistant" shall mean a device operated using a wireless telecommunications service that provides for data communication other than by voice. (6) "Wireless telephone service" shall mean two-way real time voice telecommunications service that is interconnected to a public switched telephone network and commonly referred to as a cellular service or personal communications service. (b) Except as otherwise provided below, it shall be unlawful for a person to drive or operate a motor vehicle in a school zone, as designated pursuant to Section 12.505, school zone section of the City of Sanger Code of Ordinances, on official school days, during the hours when school zones are in effect, and when school zone signs and signs prohibiting hand-held mobile telephone use are posted in place, while using a hand-held mobile telephone to engage in a call or to create, send or read audio, visual or text messages. (c) An operator of a motor vehicle who holds a mobile telephone or in the immediate proximity of his or her ear while such device is in motion is presumed to be engaging in a call within the meaning of this section. "Immediate proximity" shall mean that distance permits the operator of a mobile telephone to hear telecommunications transmitted over such mobile telephone, but shall not require physical contact with such operator's ear. Any operator who holds a mobile telephone in one or both hands for the purpose of creating, sending or reading visual or text messages. (d) Subsection (b) shall not apply to: (1) the use of a mobile telephone for the sole purpose of communicating with any of the following regarding an emergency situation; an emergency response operator; a hospital, a physicians office or health clinic; or a public safety department; (2) any law enforcement; police officer, emergency services official, first aid, emergency medical technicians and personnel, or any fire safety official in the performance of duties arising out of an emergency in the course of his or her employment as such; or (3) the use of a hands free mobile telephone when being used in a hands free manner (e) The violation of this section is a strict liability of offense SECTION 3. Any person violating any of the provisions of this ordinance shall be deemed guilty of a misdemeanor and, upon conviction in the municipal court of the City of Sanger, may be fined in the amount not to exceed the sum of two hundred dollars ($200.00) for each offense. SECTION 4. This ordinance shall be cumulative of all provisions of ordinances of the City of Sanger, Texas, except where the provisions of the ordinance are in direct conflict with the provisions of such ordinances, in which event the conflicting provisions of such ordinances are hereby repealed. SECTION 5. It is hereby declared to be the intention of the City Council that the phrases, clauses, sentences, paragraphs, and sections of this ordinance are severable, and if any phrase, clause, sentence, paragraph, or section of this ordinance shall be declared unconstitutional by any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs, and sections of this ordinance, since the same would have been enacted by the City Council without the incorporation in this ordinance of any such unconstitutional phrase, clause, sentence, paragraph, or section, and said remaining portions shall remain in full force and in effect. SECTION 6. This ordinance shall take effect and be in full force from and after its passage and publication as required by law. PASSED AND APPROVED BY THE CITY COUNCIL OF SANGER, TEXAS, ON THE DAY OF 2008. APPROVED: Joe Higgs, Mayor ATTEST: Rosalie Chavez, City Secretary CITY OF SANGER COUNCIL AGENDA ITEM AGENDA TYPE ® Regular ❑ Special Lj Consent Reviewed by Finance ❑ Workshop ❑ Executive ❑ Public Hearing Reviewed by Legal Yes Not Applicable Yes 0 Not Applicable Council Meeting Date: Submitted By: October 20, 2008 Rose Chavez City Manager Reviewed/Approval Initials y~ Date ACTION REQUESTED: ❑ORDINANCE ❑ RESOLUTION # ® APPROVAL ❑ CHANGE ORDER ❑ AGREEMENT ❑ APPROVAL OF BID ❑ AWARD OF CONTRACT ❑ CONSENSUS ❑ OTHER AGENDA CAPTION 1. Consider and Approve to Appoint Candidate to the Appraisal Review Board. FINANCIAL SUMMARY ❑N/A ❑GRANT FUNDS ❑OPERATING EXPENSE ❑REVENUE ❑CI P ❑BUDGETED ❑NON -BUDGETED FISCAL YEAR. PRIOR YEAR CURRENT YEAR FUTURE YEARS TOTALS Proposed Expenditure Amount Encumbered Amount BALANCE FUND(S) TO BE USED: General $ Utility $ Special ❑ $ BACKGROUND/SUMMARY OF ITEM Shirley Haisler has served on this board for three consecutive terms and can't be reappointed. Mr. Curtis Reese resides at 1816 Sandstone and has lived in Sanger since March of 2005. He has asked to be nominated to serve on this board. This is a paid position and the member is obligated to meet once a month and May thru July they meet daily. This person will work from 8:00 a.m to 5:00 p.m. @ $175900 a day. Mr. Reese serves as a pastor for Spirit Life Community Church in Sanger. STAFF OPTIONS & RECOMMENDATION Recommends approval List of Supporting Documents/Exbibits Attached: Prior Action/Review by Council, Boards, Commissions or Other Agencies: TO: FROM: DATE: SUBJECT: DENTON CENTRAL APPRAISAL DISTRICT 3911 MORSE STREET, P O Box 2816 DENTON, TEXAS 76202-2816 WWW.DENTONCAD.COM MEMO All Jurisdictions DCAD Board of Directors October 07, 2008 Candidates for Appraisal Review Board The Board of Directors of the Denton Central Appraisal District is requesting candidates for possible appointment to the Appraisal Review Board. We have enclosed the qualifications for appointment to the Appraisal Review Board. Please return your Candidate List by November 7, 2008. All candidates will be mailed an application. The Board of Directors will make their decision at their December meeting. _ --� If you have any questions please call Kathy Williams �� ��� �� �// �` �,� S � '� PHONE: (940) 349-3800 METRO: (972) 434-2602 FAX: (940) 349-3801 October 7, 2008 APPRAISAL REVIEW BOARD Appraisal Review Board (ARB) Meetings Beginning in January, the ARB will meet on the third Wednesday of each month (except in May, June, and July). Meetings are held at the offices of Denton CAD. ARB reappraisal hearings will start on a daily basis, as needed, from late May until the appraisal roll is approved usually in late July. Meetings will normally be from 8:00 A.M. to 5:00 P.M. Currently the ARB meets one night a week in May, June and July. Qualifications To serve on the ARB, you must have lived in Denton County for at least two years before taking office. You do not need any special qualifications. The Comptroller's office will provide a course for training ARB members. All ARB members must complete the course to participate in ARB hearings. Persons Ineli ig ble 1. Those who have served all or part of three previous terms on the ARB. 2. Current or former members of the Board of Directors, officers, or employees of the appraisal district. 3. Those who serve or have served as a member of the governing body or officer of a taxing unit for which the appraisal district appraises property, until the 41" anniversary of the date the person ceased to be a member or officer. (Our attorney has interpreted an officer to be a member of a Planning and Zoning Board, a member of a Zoning Board of Adjustments, an election official or any other officer that has decision - making authority for any entity that the Appraisal District serves). 4. Those who have ever appeared before the ARB for compensation or if a relative appears, or their work product is used before the ARB for compensation. 5. Employees of the Comptroller's Office or a taxing unit. 6. Those who contract with the appraisal district or with a taxing unit that participates in the appraisal district. Also, if the person or a business entity in which the person has substantial interest contracts with the appraisal district or a taxing unit that participates in the appraisal district. 7. Those with Delinquent Property Taxes. Appointment The Board of Directors will appoint ARB members by a majority vote and record their decision in a resolution. Terms begin January 1, 2009. Members serve two-year staggered terms; approximately half of the member's terms expire each year. ARB Compensation The ARB receives $87.50 for a half day or $175.00 for all day. 7: 0 ti Candidate List Please return this form to DCAD no later than November 7, 2008. Your jurisdiction may nominate more than one candidate, the appointments will be made at DCAD's December Board of Director's meeting. An application form will be mailed to each candidate to complete. ame of Y�bur Jurisdiction ' ' Name and address of Candidate: Address City Daytime Phone Number Evening Phone Number Please return this form to: Kathy Williams Denton Central Appraisal District P.O. Box 2816 Denton, Texas 76202 (940) 349-3974 Zip 10-16-2008 08:25 AM 001-GENERAL FUND REVENUE SUMMARY C ITY OF SANGER FINANCIAL STATEMENT AS OF: SEPTEMBER 30TH, 2008 CURRENT CURRENT BUDGET PERIOD ---------------------------------------------- Y-T-D % OF ACTUAL BUDGET CHARGES FOR SERVICES 33,600.00 4,840.00 36,601.01 108.93 SOLID WASTE 0.00 0.00 0.00 0.00 SWIMMING POOL 7,500.00 75.00 10,772.23 143.63 TAXES, PENALTIES & INTERE 2,1501000.00 91353.60 2,160,407.73 100.48 HOTEL TAX 14,000900 0.00 151337.20 109.55 STATE SALES TAX 510,000000 43,166.87 505,403.85 99.10 MIXED DRINK TAX 2,000.00 0.00 41094.76 204.74 BUILDING PERMITS 100,000600 3,372.20 70,054.00 70.05 HEALTH PERMITS 22,575.00 975.00 17,865.00 79.14 LICENSES 31000.00 200.00 3,375.00 112.50 MUNICIPAL COURT 152,570900 19,589.65 150,499.55 98.64 FRANCHISE FEES 299,000.00 65,527.37 367,972.77 123.07 LIBRARY 25,869.00 432.64 42,157.12 162.96 FIRE 455,000.00 31,554.09 315,477.71 69.34 INTEREST 70,000.00 9,972.74 154,966.81 221.38 SANITATION TRANSFERS 498,000.00 49,589.51 564,750.05 113.40 CARRY OVER BOND FUNDS 31988,333.00 0.00 624,000.43 15.65 MISCELLANEOUS 2681800.00 11,900.82 255,565.18 95.08 B,T TRANSFER 274,557.00 73,000900 2751307.00 100.27 *** TOTAL REVENUES *** 8,874,804.00 323,549.49 5,574,607.40 62.81 EXPENDITURE SUMMARY 00-GRANT & SAVINGS EXP. 0.00 9,374.80 43,172.60 0.00 Ol-CIP BOND EXPENSES 3,988,333.00 51,404.24 692,427.62 17.36 10-MAYOR AND COUNCIL 671649.00 374.90 65,215.57 96.40 15-ADMINISTRATION 222,383.00 12,520.14 195,768.34 88.03 18-ENGINEERING 971780.00 7,308.14 91,033.99 93.10 20-POLICE 898,712.00 61,353.68 910,012.23 101.28 22-ANIMAL CONTROL 68,192.00 31914.99 541831.73 80.41 24-FIRE 334,426.00 23,549.37 333,058.76 99.59 25-AMBULANCE 279,045.00 17,101.54 255,238.04 91.47 26-MUNICIPAL COURT 142,906.00 81550.71 137,526.17 96.24 27-CUSTODIAL 16,543.00 1,323.80 15,679.99 94.78 28-ENFORCEMENT/INSPECTION 185,835.00 11,630.59 165,289.78 88.94 30-STREETS 346,703.00 16,103.05 246,160.83 71.00 32-PARKS 442,496.00 29,883.76 397,694.59 89.90 34-POOL 491311.00 21244.20 42,830.96 86.86 36-FLEET SERVICES 87,172.00 41402.78 801121.23 92.05 40-SULLIVAN CENTER 81350.00 194.79 71233.69 86.63 42 T.IBRARY 161,728.00 10,838.99 146,737.08 90.73 10-16-2008 08:25 AM 001-GENERAL FUND CITY OF SANGER FINANCIAL STATEMENT AS OF: SEPTEMBER 30TH, 2008 CURRENT CURRENT Y-T-D % OF BUDGET PERIOD ACTUAL BUDGET 44-COMMUNITY CENTER 61900.00 257.93 3,477.65 50.40 48-MAIN STREET 0.00 0.00 0.00 0.00 46-ECONOMIC DEVELOPMENT 183,276.00 0.00 69,021934 37.66 60-TAX SERVICES 21,580.00 4,871.11 22,603.39 104.74 62-HEALTH SERVICES 8,400.00 0.00 81275.00 98.51 64-AMBULANCE SERVICES 0.00 0.00 0.00 0.00 66-SOLID WASTE 440,000.0O 42,526913 482,522.59 109.66 70-DEBT SERVICE 813,584.00 41263.03 808,208.29 99.34 *** TOTAL EXPENDITURES *** 81871,304.00 323,992.67 5,2741141.46 59.46 ** REVENUES OVER(UNDER) EXPENDITURES ** 31500.00 ( 443.18) 300,465.94 572.12 274,557.00 73,000.00 275,307.00 100.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tr`\L OTHER FINANCING SOURCES (USES) ( 274,557.00) ( 73,000.00) ( 275,307.00) 100.27 10-16-2008 08:25 AM C ITY OF SANGER FINANCIAL STATEMENT AS OF: SEPTEMBER 30TH, 2008 001-GENERAL FUND RE _DUES CURRENT CURRENT Y-T-D % OF BUDGET PERIOD ACTUAL BUDGET -------------------------------------------------------------------------------------------------- REVENUES CHARGES FOR SERVICES 00-4120 COMMUNITY CTR. FEES 6,000.00 640.00 4,745.00 79.08 00-4130 VARIANCES & PLATS 22,500.00 3,415.00 26,331.63 117.03 00-4140 COMMUNITY CENTER DEPOSITS 1,000.00 500.00 1,362.50 136.25 00-4150 DOG POUND FEES 4,100.00 285.00 3,885.00 94.76 00-4175 GARBAGE BAGS 0.00 0.00 276.88 0.00 TOTAL CHARGES FOR SERVICES 33,600.00 41840.00 36,601.01 108.93 SOLID WASTE 00-4190 SOLID WASTE COLLECTIONS (TRFS) 0.00 0.00 0.00 0.00 TOTAL SOLID WASTE 0.00 0.00 0.00 0.00 SWIMMING POOL 0! ?.10 SWIMMING POOL INCOME 7,500.00 75.00 10,772.23 143.63 liUTAL SWIMMING POOL 7,500.00 75.00 10,772.23 143.63 TAXES, PENALTIES & INTERE 00-4310 PROPERTY TAX 2,130,000.00 7,316.55 2,125,770.94 99.80 00-4321 PENALTY & INTEREST 20,000.0O 2,037.05 34,636979 173.18 TOTAL TAXES, PENALTIES & INTERE 2,150,000.00 9,353.60 21160,407.73 100.48 HOTEL TAX 00-4410 HOTEL MOTEL TAX 14,000.00 0.00 15,337.20 109.55 TOTAL HOTEL TAX 14,000.00 0.00 15,337.20 109.55 STATE SALES TAX 00-4425 STATE SALES TAX 510,000.00 43,166.87 505,403.85 99.10 TOTAL STATE SALES TAX 510,000.00 43,166.87 505,403.85 99.10 10-16-2008 08:25 AM 001-GENERAL FUND RE, .4UES CITY OF SANGER FINANCIAL STATEMENT AS OF: SEPTEMBER 30TH, 2008 CURRENT CURRENT Y-T-D o OF BUDGET PERIOD ACTUAL BUDGET MIXED DRINK TAX 00-4450 MIXED DRINK TAX 21000.00 0.00 4,094.76 204.74 TOTAL MIXED DRINK TAX 21000.00 0.00 41094.76 204.74 BUILDING PERMITS 00-4510 BUILDING PERMITS 100,000000 31372.20 70,054.00 70.05 TOTAL BUILDING PERMITS 100,000000 3,372.20 70,054.00 70.05 HEALTH PERMITS 00-4520 HEALTH PERMITS 22,575.00 975.00 17,865.00 79.14 TOTAL HEALTH PERMITS 22,575.00 975.00 17,865.00 79.14 LICENSES 00-4530 ELECTRICAL LICENSES 1,000.00 50.00 940.00 94.00 00-4540 PLUMBING LICENSE FEES 1,000.00 150.00 1,340.00 134.00 00-4545 FIRE ALARM/FIRE SPRINKLER 0.00 0.00 300.00 0.00 0( 550 AC & MECHANICAL LICENSE FEES 1,000.00 0.00 445.00 44.50 00-4555 IRRIGATION & BACKFLOW LICENSE 0.00 0.00 350.00 0.00 TOTAL LICENSES 3,000.00 200.00 31375.00 112.50 MUNICIPAL COURT 00-4600 00-4601 00-4602 00-4603 00-4604 00-4605 00-4606 00-4607 00-4608 00-4609 00-4610 00-4611 00-4612 00-4613 00-4614 00-4615 00-4616 00-4617 00-4619 00 ^620 DEFAULT/COURT 10,000.00 745.00 9,123.00 91.23 RESTITUTION FEE-LOCAL-RSTL 0.00 0.00 0.00 0.00 RESTITUTION FEE-STATE-RSTS 0.00 0.00 0.00 0.00 JUDICIAL FEE-COUNTY-JFCT 0.00 564.70 905.68 0.00 JUDICIAL FEE -CITY 0.00 63.41 868.27 0.00 TEEN COURT 0.00 0.00 0.00 0.00 EXPUNCTION FEE-EXPUNG 0.00 0.00 0.00 0.00 STATE TRAFFIC FEE 21000.00 1,532.73 450.92 22.55 CONSOLIDATED COURT COST04 41000.00 41227.58 2,277.61 56.94 STATE JURY FEE-SJRF 1/000600 422.75 421.81 42.18 CONSOLIDATED COURT COSTS 0.00 0.00 ( 62.30) 0.00 ,JP - POLICE 0.00 0.00 0.00 0.00 =I COURT COST 0.00 0.00 0.00 0.00 LEOA COURT COSTS 0.00 0.00 0.00 0.00 JUVENIL CRIME & DELINQUENCY 0.00 0.00 74.96 0.00 CHILD SAFETY COURT COST 1,000.00 25.00 7,088.74 708.87 SECURITY FEES 1,200.00 311.80 2,378.21 198.18 INSURANCE & DISMISSAL FEES 2,000.00 160.00 850.00 42.50 JCPT 0.00 0.00 ( 7.33) 0.00 DAP DEFERRED ADJUDICATION 34,500.00 41586.50 34,565.91 100.19 10-16-2008 08*25 AM C I T Y O F S A N G E R FINANCIAL STATEMENT AS OF: SEPTEMBER 30TH, 2008 001-GENERAL FUND RE _4UES CURRENT CURRENT Y-T-D % OF BUDGET PERIOD ACTUAL BUDGET 00-4624 TECHNOLOGY FEE COURT 1,500.00 415.74 3,927.02 261.80 00-4625 FINES 73,000.00 4,577.50 64,759.84 88.71 00-4626 IMPOUND FEES 550.00 0.00 0.00 0.00 00-4627 WARRANT FEES - FTA 7,500.00 600.00 10,293.10 137.24 00-4628 ARREST FEES 6,820.00 504.66 51400.02 79.18 00-4630 LEOSE-POLICE 0.00 0.00 0.50 0.00 00-4631 FUGITIVE APPRENHENSION 0.00 0.00 ( 18.31) 0.00 00-4632 TIME PAYMENT FEES 0.00 0.00 0.00 0.00 00-4633 CTVOC - POLICE 0.00 0.00 ( 54.98) 0.00 00-4636 CORR.MANGT.INSTIT.CJCF 0.00 0.00 ( 2.35) 0.00 00-4637 TRAFFIC CODE 2,600.00 150.80 1,795.80 69.07 00-4640 DEF.DRIVING. DDC (COURT) 2,000.00 80.00 1,240.00 62.00 00-4642 CASH BONDS COURT 11200.00 0.00 703.00 58.58 00-4643 TIME PAYMENT LOCAL 11700.00 199.72 21303.92 135.52 00-4644 SEATBELT SAFETY 0.00 1.50 ( 98.50) 0.00 00-4645 MUNICIPAL SERVICE BUREAU 0.00 15.15 608.20 0.00 00-4646 TIME PAYMENT STATE 0.00 199.72 ( 467.97) 0.00 00-4647 BEER & WINE PERMIT FEES 0.00 0.00 430.00 0.00 00-4648 INDIGENT DEFENSIVE FD. 0.00 205.39 744.78 0.00 TOTAL MUNICIPAL COURT 152,570.00 19,589.65 l50f499*S5 98.64 FRANCHISE FEES 00-4650 FRANCHISE FEES-ATMOS ENERGY 40,000.00 0.00 45,126.95 112.82 00-4660 FRANCHISE FEES/EMBARG 17,000.00 0.00 14,071.55 82.77 00-4670 FRANCHISE FEES-COSERVE DCEC 80,000.00 0.00 77,433.45 96.79 00-4680 FRANCHISE FEES-CEBRIDGE 12,000.00 0.00 11,498.42 95.82 00-4685 FRANCHISE FEES EF 150,000.00 65,000.00 215,000.00 143.33 00-4690 FRANCHISE FEE/IESI DUMPSTERS 0.00 527.37 4,842.40 0.00 TOTAL FRANCHISE FEES 299,000.00 65,527.37 367,972.77 123.07 LIBRARY 00-4710 00-4715 00-4720 TOTAL FIRE 00-4740 00-4750 00-4760 00-4765 00-4770 00-4780 �` TAL LIBRARY - DENTON CO. INT/LOCAL LIBRARY GRANT MISC. INCOME LIBRARY LIBRARY FIRE-DENTON CO. INT/LOCAL FIRE RUNS/ REIMB.AMB. DENTON F.I.R.E. INSURANCE BILLING FIRE - GRANT FUNDING INTERMEDIX REVENUE(AMB) TDHCA STATE GRANT FUNDS** FIRE 17,369.00 0.00 8,500.00 25,869.00 10,000.00 195,000.00 0.00 0.00 250,000.00 0.00 455,000.00 0.00 0.00 432.64 432.64 0.00 0.00 0.00 25,000000 6, 554 . 09 0.00 31,554.09 18,000.00 0.00 24,157.12 42,157.12 10,000.00 195,488.00 0.00 35,500.00 74,489.71 0.00 315,477.71 103.63 0.00 20 100.00 100.25 0.00 0.00 29.80 0.00 69.34 10-16-2008 08:25 AM C I T Y O F S A N G E R FINANCIAL STATEMENT AS OF: SEPTEMBER 30TH, 2008 001-GENERAL FUND RE _4UES CURRENT CURRENT Y-T-D % OF BUDGET PERIOD ACTUAL BUDGET -------------------------------------------------------------------------------------------------- INTEREST 00-4800 INTEREST INC. G.F. 60,000.00 91788.55 147,300.35 245.50 00-4801 INT. INCOME DEBT SERVICE 10,000000 184.19 7,666.46 76.66 TOTAL INTEREST 70,000.00 91972.74 154,966.81 221.38 SANITATION TRANSFERS 00-4891 SANITATION TRANSFER FR ENT.FDS TOTAL SANITATION TRANSFERS CARRY OVER BOND FUNDS 498,000.00 49,589.51 564,750.05 113.40 498,000.00 49,589.51 564,750.05 113.40 00-4901 2006 CARRY OVER BOND FDS 3,500,000.00 0.00 344,556.52 9.84 00-4902 07 CARRY OVER BOND FD. PWKS 488,333.00 0.00 279,443.91 57.22 TOTAL CARRY OVER BOND FUNDS 31988,333.00 0.00 624,000.43 15.65 MISCELLANEOUS 00-4910 MISC. INC. G.F. 150,000000 1,795.82 158,006.34 105.34 0( )11 BEAUTIFICATION BOARD 6,800.00 0.00 884.20 13.00 00-4912 OVER AND UNDER 0.00 0.00 0.00 0.00 00-4913 FEMA DISATER FUNDS 0.00 0.00 91218.35 0.00 00-4914 TDHCA GRANT FUNDS 0.00 0.00 0.00 0.00 00-4915 TDCA SECTION VII HOUSING ASST. 21000.00 105.00 11500.00 75.00 00-4920 SANGER ISD/RESOURCE OFFICER 30,000.00 0.00 32,456.29 108.19 00-4930 RETURN CHECK FEES 0.00 0.00 0.00 0.00 00-4940 PARK DONATIONS/GRANT FDS 0.00 0.00 1/000000 0.00 00-4950 LOAN PROCEEDS FOR POLICE BLDG 0.00 0.00 0.00 0.00 00-4960 BOND PROCEEDS 0.00 0.00 0.00 0.00 00-4980 DUE FROM ENT. FD PAYROLL 0.00 0.00 0.00 0.00 00-4985 TRANSFERS FROM 4A/4B 80,000.00 10,000.00 521500.00 65.63 TOTAL MISCELLANEOUS 2681800.00 111900.82 2551565.18 95.08 BUDGET TRANSFER 00-4990 BUDGET TRANSFER FROM ENT FUND 274,557.00 731000.0O 274,557.00 100.00 00-4991 TRANSFERS FROM MM, SGS. 0.00 0.00 750.00 0.00 TOTAL BUDGET TRANSFER 274,557.00 73,000.00 275,307.00 100.27 *** TOTAL REVENUES *** 8,874,804.00 323,549.49 51574,607.40 62.81 10-16-2008 08:25 AM C ITY OF SANGER FINANCIAL STATEMENT AS OF: SEPTEMBER 30TH, 2008 001-GENERAL FUND 00'"vZANT & SAVINGS EXP. DE. .TMENT EXPENDITURES CURRENT CURRENT Y-T-D % OF BUDGET PERIOD ACTUAL BUDGET -------------------------------------------------------------------------------------------------- 50-CHECK CHARGES 00-5000 CHECK CHARGES TOTAL 50-CHECK CHARGES 74-NON DEPARMENTAL 00-7445 SANGER HISTORICAL EXP. 00-7460 GRANT WORKS- (SAFE ROUTE) TOTAL 74-NON DEPARMENTAL 75-GRANT AND SVGS EXPENSE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 00 0. 215.00 0.00 215.00 0 .00 0.00 00-7520 TX DEPT OF TRANSPORTATION 0.00 0.00 0.00 0.00 00-7530 PROPERTY PURCHASE/CARLAW 0.00 0.00 0.00 0.00 00-7535 AMBULANCE & FIRE TRK EXPENSE 0.00 0.00 0.00 0.00 00-7540 GRANT EXPENDITURES 0.00 9,374.80 12,884.80 0.00 00-7545 EVA BRUCE PROP. TAXES 0.00 0.00 149.74 0.00 00-7550 HOME GRANT EXPENDITURES 0.00 0.00 0.00 0.00 0( a60 G.F.EQUIP. REPL SVGS EXP, 0.00 0.00 0.00 0.00 00-i561 MISC EXP. TECHONOGY FD 0.00 0.00 0.00 0.00 00-7562 HOTEL MOTEL SVGS, ACCT. EXP 0.00 0.00 6,143.06 0.00 00-7565 LIBRARY MM EXPENSES 0.00 0.00 750.00 0.00 00-7570 PARK EXPENSES & (GRANT EXP) 0.00 0.00 0.00 0.00 00-7585 BEAUTIFICATION BOARD SVGS EXP 0.00 0.00 41000.00 0.00 TOTAL 75-GRANT AND SVGS EXPENSE 0.00 91374.80 23,927.60 0.00 *** DEPARTMENT TOTAL *** 0.00 9,374.80 24,142.60 0.00 10-16-2008 08:25 AM C ITY OF SANGER FINANCIAL STATEMENT AS OF: SEPTEMBER 30TH, 2008 001-GENERAL FUND 01'" TP BOND EXPENSES DE. .TMENT EXPENDITURES CURRENT CURRENT Y-T-D % OF BUDGET PERIOD ACTUAL BUDGET -------------------------------------------------------------------------------------------------- 74-NON DEPARMENTAL 01-7460 2006 CIP BOND EXPENSE 3,500,000.00 0.00 351,005.73 10.03 01-7470 2007 BOND EXP PWKS FACILITY 488,333.00 51,404.24 341,421.89 69.92 TOTAL 74-NON DEPARMENTAL 3,988,333.00 51,404.24 692,427.62 17.36 *** DEPARTMENT TOTAL *** 3,988,333.00 51,404.24 692,427.62 17.36 10-16-2008 08*27 AM C ITY OF SANGER FINANCIAL STATEMENT AS OF: SEPTEMBER 30TH, 2008 41 -4A CORPORATION CURRENT CURRENT Y-T-D % OF BUDGET PERIOD ACTUAL BUDGET -------------------------------------------------------------------------------------------------- REVENUE SUMMARY 4A REVENUES *** TOTAL REVENUES *** EXPENDITURE SUMMARY 75-4A EXPENSES *** TOTAL EXPENDITURES *** ** REVENUES OVER(UNDER) EXPENDITURES ** TOTAL OTHER FINANCING SOURCES (USES) 186,200.00 12,914.99 186,200.00 12,914.99 239,624.91 128.69 239,624.91 128.69 ---------- ------ 121/500000 10,000.00 120,036.49 98.80 121,500.00 10,000.00 120,036.49 98.80 64,700.00 2,914.99 119,588.42 184.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10-16-2008 08*27 AM 41 -4A CORPORATION RE UES REVENUES C ITY OF SANGER FINANCIAL STATEMENT AS OF: SEPTEMBER 30TH, 2008 CURRENT CURRENT Y-T-D % OF BUDGET ------------------------------------------------------------------- PERIOD ACTUAL BUDGET 4A REVENUES 00-4000 LOAN PROCEEDS 00-4425 STATE SALES TAX 00-4800 INTEREST INCOME 00-4940 DONATIONS 00-4950 PRIOR YEAR INCOME 00-4985 TRANSFERS OUT FR 4A TO GF TOTAL 4A REVENUES TOTAL REVENUES *** 0.00 222,000.00 4,200.00 0.00 0.00 40,000000) 186,200.00 186,200.00 0.00 21,583.44 1,331.55 0.00 0.00 10,000000) 12,914.99 12,914.99 0.00 0.00 252,197.89 113.60 12,427.02 295.88 0.00 0.00 0.00 0.00 251000000) 62.50 239,624.91 128.69 239,624.91 128.69 10-16-2008 08:27 AM 41 -4A CORPORATION 75-^A EXPENSES DE TMENT EXPENDITURES C ITY OF SANGER FINANCIAL STATEMENT AS OF: SEPTEMBER 30TH, 2008 CURRENT CURRENT BUDGET -------------------------------------------------------------------------------------------------- PERIOD ACTUAL BUDGET 52-SUPPLIES AND MATERIALS 75-5200 CHECK CHARGES 75-5205 FOOD 75-5210 OFFICE SUPPLIES 75-5215 TRAVEL & REGISTRATIONS 75-5220 DUES 75-5225 PUBLICATIONS/SUBSCRIPTIONS 75-5235 DUES & REGISTRATION 75-5240 TRAVEL TOTAL 52-SUPPLIES AND MATERIALS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 0.00 31.49 15.75 750.00 0.00 0.00 0.00 250.00 0.00 5.00 2.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 ,40 0.00 36.49 2.61 54-CONTRACT SERVICES 75-5410 INSURANCE 100.00 0.00 0.00 0.00 75-5420 CONTRACTUAL SERVICES 0.00 0.00 0.00 0.00 75-5425 LEGAL FEES 0.00 0.00 0.00 0.00 TOTAL 54-CONTRACT SERVICES 100.00 0.00 0.00 0.00 65 _ LZOJECTS 75-6500 PROJECTS 0.00 0.00 0.00 0.00 75-6505 LOAN PAYMENTS/20066800 120,000.00 10,000000 120,000900 100.00 TOTAL 65-PROJECTS 1201000.00 10,000.00 120,000900 100.00 *** DEPARTMENT TOTAL *** 121,500.00 10,000.00 120,036.49 98.80 *** TOTAL EXPENDITURES *** 121,500600 10,000.00 l20,036o49 98.80 OTHER FINANCING SOURCES (USES) ------------------------------ TOTAL OTHER FINANCING SOURCES (USES) 0.00 0.00 0.00 0.00 *** END OF REPORT *** 10-16-2008 08*27 AM C ITY OF SANGER FINANCIAL STATEMENT AS OF: SEPTEMBER 30TH, 2008 42 -4B CORPORATION CURRENT CURRENT Y-T-D o OF BUDGET PERIOD ACTUAL BUDGET REVENUE SUMMARY 4B REVENUES *** TOTAL REVENUES *** EXPENDITURE SUMMARY 76-4B EXPENSES *** TOTAL EXPENDITURES *** 439,399.00 24.378.30 439,399.00 24,378.30 226,649.00 226,649.00 ** REVENUES OVER(UNDER) EXPENDITURES ** 212,750.00 TOTAL OTHER FINANCING SOURCES (USES) 225,399.00 0.00 ( 225,399.00) -------------- -------------- 105,294.90 105,294.90 -------------- -------------- ( 80,916.60) -------------- 0.00 0.00 0.00 -------------- -------------- 423,278.06 96.33 423,278.06 96.33 331,083.48 146.08 331,083.48 146.08 ---------- ------ 92,194.58 43.33 --------- ------ 157,876.81 70.04 0.00 0.00 ( 157,876.81) -------------- -------------- 70.04 ------ ------ 10-16-2008 08:27 AM 42 -4B CORPORATION RE UES C ITY OF SANGER FINANCIAL STATEMENT AS OF: SEPTEMBER 30TH, 2008 CURRENT CURRENT Y-T-D o OF BUDGET -------------------------------------------------------------------------------------------------- PERIOD ACTUAL BUDGET REVENUES 4B REVENUES 00-4425 STATE SALES TAX 00-4800 INTEREST INCOME 00-4940 DONATIONS 00-4950 TRANSFER PRIOR YEAR INCOME 00-4985 TRANFERS OUT FROM 4B/ TO GF 00-4990 TRANSFERS FROM RESERVES TOTAL 4B REVENUES 222,000.00 21,583.44 252,197.89 113.60 32,000.00 2,794.86 38,203.36 119.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ( 40,000.00) 0.00 ( 25,000.00) 62.50 225,399.00 0.00 157,876.81 70.04 439,399.00 24,378.30 423,278.06 96.33 *** TOTAL REVENUES *** 439,399.00 24,378.30 423,278.06 96.33 10-16-2008 08:27 AM 42 -4B CORPORATION 76-4-9 EXPENSES DE _TMENT EXPENDITURES C ITY OF SANGER FINANCIAL STATEMENT AS OF: SEPTEMBER 30TH, 2008 CURRENT CURRENT BUDGET -------------------------------------------------------------------------------------------------- PERIOD ACTUAL BUDGET 52-SUPPLIES AND MATERIALS 76-5200 CHECK CHARGES 0.00 0.00 0.00 0.00 76-5210 OFFICE SUPPLIES 200.00 0.00 62.80 31.40 76-5215 TRAVEL & REGISTRATIONS 500.00 0.00 0.00 0.00 76-5220 DUES 250.00 0.00 5.00 2.00 76-5225 PUBLICATIONS/SUBSCRIPTIONS 200.00 0.00 926.49 463.25 76-5235 DUES & REGISTRATION 0.00 0.00 0.00 0.00 76-5240 TRAVEL 0.00 0.00 0.00 0.00 TOTAL 52-SUPPLIES AND MATERIALS 1,150.00 0.00 994.29 86.46 54-CONTRACT SERVICES 76-5410 INSURANCE 76-5420 CONTRACTUAL SERVICES 76-5450 ENGINEERING FEES TOTAL 54-CONTRACT SERVICES 6� '.OJECTS 76 ID PROJECTS TOTAL 65-PROJECTS *** DEPARTMENT TOTAL *** *** TOTAL EXPENDITURES *** OTHER FINANCING SOURCES (USES) ------------------------------ 00-4990 TRANSFERS FROM RESERVES TOTAL OTHER FINANCING SOURCES (USES) *** END OF REPORT *** 100.00 0.00 0.00 100.00 225,399.00 225,399.00 226,649.00 226,649.00 225,399.00 0.00 0.00 0.00 0.00 105,294.90 105,294.90 105,294.90 105,294.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 330,089.19 330,089.19 331,083.48 331,083.48 157,876.81 u.vu 146.45 146.45 146.08 146.08 70.04 ( 225,399.00) 0.00 ( 157,876.81) 70.04 v oOri�oOoom��O�T000cZi�O-OriOnD � �pp�n��W�z�zoo�ov�izo�� °'c�a'o-o����O�z�znSjOZ��-�in�'ir�'v � ��—Iv,—I D� � ncn—I�c,�Dcnc_n �� r�-�p�rnZZ��ZcNZC�G�v�Cn��rnoo Z ,� C� C���T.��� � W � � � pWp�{ ( � N N � N � -p � 'O � N � � W (�3t N N o v (O � W p p� W�� W � W W y CJl � N � U'I O � � .p � O W � Wy � � v � j � � O � � W v O W CJt � � � O 0 0 0 0 0 0 0 0 0 0 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U) (n (D 3 N 0OD � \ \ \ \ \ \ 01) N 0000 O O 0 0 O (D O (00 O ED ni D w m m o �D X X .p a a Q v z n oo� cD v � � 000 n can � CD O W OD N (on O w 0 co O O O O n v 0000r4' O MA � " N .p WNO e-� O O la) C 0 O m N CnN `e Ut O N .� 0 0 �D CL N W O ) 00 Ell y n �r <D M CD 3 v G N O. n O. rt O <D m O n v O N N � 0 N 00 O (D OD 0 IMF !�F 0 IMF !�F ono n�i nni m rn X 00 (D < CY) fl1 (Dma � ro 0 MN 0 .p m w v w0v4) o (j � N n rn 10 o O al X y w< w< O f� (D Q * v v = N n �G CL � O m O O M" 0 v w N � O v O 00 SANGER PUBLIC LIBRARY MONTHLY REPORT SEPTEMBER 2008 Submitted by Victoria Elieson HIGHLIGHTS: The annual Friends of the Library Book Sale netted $1115.05. Clean up from the sale took almost three weeks because no organization would take all the remainders. ADMINISTRATION: Reviewed the County funding agreement and submitted it to the City. Technician resolved several problems with the air conditioning. It worked for the book sale and most of the meetings scheduled, but Storytime moved in to the Children's Area for the month. Meetings attended: Denton County Library Advisory Board, 9/18, Ponder Training on Purchasing Using State Contracts, 9/19, Conference Call CIRCULATION: Took a fresh set of books to the Senior Center. COLLECTION: Requested some brochures in Spanish from the US government. Got too many. Shared the excess with other small libraries. Continued the re-barcoding project. So far we have completed nonfiction, audio books and children's nonfiction. Book Clubs for teens and adults met. There were Needlework and Scrapbooking workshops for all ages. The Storytime theme was "Opposites". At the "Tail/Small" program, kids made an accordion folded paper doll named Mr.Tall, Mr. Small. The favorite craft for the month was turtle and rabbit finger puppets for the "Fast/Slow" program. Kids also liked the rhythm shaker that they made at the "Loud/Quiet" program. A puppet play "The Boy Who Cried Wolf' was a feature of the "Good/Bad" program. Then the children made necklaces that could be turned from a happy face to a sad face. SEPTEMBER 2008 STATISTICS 2007 2008 BORROWER CARDS Last Month 3887 3964 New Cards 51 37 Cards reactivated 13 10 TOTAL 3951 4011 CIRCULATION Nonfiction 326 302 Fiction 664 706 Junior Fiction 92 139 Children's Books 605 479 Leased Books 135 178 Interlibrary Loan 13 11 Spanish Materials 17 6 Audio Books 116 65 Music CDs 53 58 Video Materials 711 585 Equipment 0 4 Crystal 1 TOTAL CIRCULATION 2733 2533 INTERNET USERS 858 982 PROGRAMS Children's Programs 10 6 Children Attending 90 93 Adults Attending 47 39 Other Programs 2 4 Number Attending 23 25 VOLUNTEERS Number of Adults 4 9 Number of Juniors 2 1 Number of Hours 43 74 COLLECTION Books 15788 15398 Leased Books 182 179 Paperback Fiction 2452 2560 Audio Books 558. 600 Music CDs 385 408 CD-ROM 149 200 Videocassettes 883 916 DVD 395 497 Microfilm 75 75 Equipment 3 4 TOTAL COLLECTION 20870 20837 REVENUE Fines $209.89 $193.75 Copies $102.75 $93.43 ILL Postage $14.80 $18.28 New Cards $1.75 $0.50 Lost Materials $23.90 $45.96 TOTAL $353.09 $351092 Sanger Group plans book sale The Friends of the Sanger Public Librar}%s book sale is scheduled from 8 am. to 4 p.m. Saturday, Sept.13, in the meet- ing room of the library, 501 Bolivar St., and in the town square gazebo. Items include fiction and nonfiction books, audio books, music and movies. For more information, A 940-458-3257. The Michaels Book of Arts and Crafts Lynne S. Smiland Looking for ways to economize, yet still give special, meaningful pre- sents to friends and family members during the upcoming holiday season? If you have been considering king some unique gifts, now is the time to start. And a good place to start is "The Michaels Book of Arts and Crafts", edited by Dawn Cusick and Megan Kirby. This gorgeous book was created for Michaels Stores Inc., which de- scribe themselves as "the nation's largest retailer of arts and crafts ma- terials", and with 1000 stores in the U.S. and Canada that sounds accurate. However, the book is remarkably free of any self -promotion ---the title and the first sentence of the introduction are the only mention of Michaels, and the supplies and materials lists don't use brand names or give suggestions where to buy them. At over 500 pages, with color photographs on almost every page, thelbook is organized by the medium used, such as glass, wood, beads, and paper. Each section has instructions on making a few not -too -difficult items, then a photo gallery illustrat- ing more elaborate creations using those same techniques. From paint- ing and etching glass to wood burn- ing, card making, and creating beaded jewelry, 27 techniques are covered by 32 creative designers. Instructions are clear, and most projects seem do -able, even with little or no prior experience in a particular technique. ma v2 11C\ 1 C c-'-U-"r i (2 1( tors In sampling so many areas of arts : and crafts, an in-depth study of a cer- tain type is not possible, but the edi- do an admirable job in providing a variety of simple and thoroughly ex- plained projects, yet also demonstrat- ing some of the more complex possi- bilities. Fabric crafts are an area that is shortchanged ---only tie dye and painting on fabric are included. Noth- ing in the area of fiber arts is included: no sewing, quilting, ribbon work, cro- chet, knitting, or embroidery. Michaels does have a separate needlecrafts book which focuses on knitting, crochet, and embroidery. Interested in creating humorous gel or traditional wax candles? In- structions and examples are provided here. Want to learn to apply gold or silver leaf? It's in here. How about making Christmas ornaments of poly- mer clay, or bread dough, or painted or etched glass? Great photos and in- structions are right here. Would you like to make a personalized clock, fra- grant bars of soap, a mosaic serving tray, or decorate photo frames in a va- riety of unique ways? All these and more are in this packed overview of crafting methods and mediums. "The Michaels Book of Arts and Crafts" is available at the Sanger Pub- lic Library, of 501 Bolivar. Reserva- tions for this enjoyable book, bound to stimulate those creative urges, can also be made by phone at 45&3257, or e-mail at library@sangertexas.org. October 9, 2008 Number 9 MUNICIPAL PROPERTY TAXES AFTER SCI300L FINANCE REFORM Introduction In an August 2008 report, the TIARA Research Foundation reached several conclusions regarding the effects of the 2006 school finance reforms enacted by the Texas Legislature. First, the report correctly concludes that the school property tax cuts that accompanied school finance reform mean that total property taxes in Texas are $7 billion less today than they would have been in the absence of the 2006 reforms. The report reaches a more controversial conclusion, however, when it states that cities, counties, and special districts "chose to accelerate their tax increases" in the two tax years (2006 and 2007) following the school property tax cuts. As evidence for this conclusion, and specifically with respect to cities, the report states that total city property taxes have risen by $1.2 billion, or 24.5 percent, since 2005. That total levy increase is the basis for TTARA's conclusion that cities, among others, "chose" to accelerate their property taxes. One would have expected TIARA to explore the reasons property taxes increased in the two tax years after school finance reform. The TIARA report did not do so; this analysis does. Preliminary Numbers It should first be noted that TTARA's report is based on preliminary property tax data that has not been formally released. Data on 2007 tax levies won't ordinarily be released by the state comptroller until December 2008 or January 2009. In a sense, the supporting data for one-half of the TTARA report's conclusions about property tax increases are therefore an estimate. Nevertheless, TML obtained the same preliminary numbers from the comptroller for purposes of this report. We will examine the evidence again when the data is formally released later this year or early next year. New Property According to the U.S. Census, 210,600 new residential housing units were permitted in Texas in 2005, with a total value of $26.8 billion added to city tax rolls.' Those 2005 new homes began appearing on the tax rolls in 2006, the first of the two tax years following school finance reform.2 In 2006, 216,600 new residential housing units were permitted in Texas with a total value of $29.2 billion added to the tax rolls. Thus, for purposes of tax years 2006 and 2007, approximately $56 billion in new property went on the tax rolls in the form of new housing. That $56 billion generated approximately $324 million in new city taxes, which represents a significant 27-percent share of the $1.2 billion tax increase that TTARA estimates in its report. 3 Why is it important to break out the taxes on new homes when trying to make sense of the TTARA report? It's because taxes on newly constructed homes have no effect whatsoever on the taxes of homes and businesses that already existed in 2005, the year before school finance reform. The point of examining taxes following school finance reform is to determine if a typical homeowner's tax bill went up and, if so, by what amount. Excluding taxes on new construction is the only way to make such a meaningful comparison. Thus, the $1.2 billion in increased city taxes can be whittled down to an "effective" $876 million increase in the two years since school finance reform. � Source: U.S. Census Bureau, Construction Reports, "New Residential Construction." See Internet site http://www.census.Gov/coast/www/newresconstindex.hhnl. Note: typically, cities are the only units of government in Texas that require a permit for residential construction, so it is safe to assume that nearly all the value in the census data applies to cities. To the extent this is not the case, it is counterbalanced by the fact that many cities, particularly smaller cities, don't require a residential construction permit. Thus, a substantial amount of taxable value added to city tax rolls wasn't captured by the census data. '` Note: not all permitted homes were actually built in the same year that the permit was issued due to construction lag. However, the carry-over in home completions from previous permit years likely balances out the lag in yet4o-be completed homes. For purposes of this analysis, therefore, the assumption is made that the value of all 2005 permits appeared on the tax rolls in 2006. 3 This analysis does not consider the added value of new commercial properties. Including such properties would significantly increase the share of the $1.2 billion growth that was due to new construction. Unfortunately, the census data isn't as precise here, but a rough estimate can be made. According to comptroller data, the ratio of residential to commercial real property appraised value within Texas cities is approximately 3.2 to 1. If the growth rate in new commercial property value approximated the growth rate in new residential property value (very possible, as census data does show that the value of non-residential construction contracts in Texas for 2005-2006 was approximately 48 percent of the value of residential contracts), it wouldn't be surprising if as much as $100 million of the $1.2 billion tax increase represented taxes on new commercial property. 2 Voter -Approved Debt New voter -approved debt issued by Texas cities averaged $731 million per year in 2003- 2004. Those were the two debt issuance years that triggered tax levies for 2004 and 2005, the two tax years prior to school finance reform.4 In 2005-2006, new voter -approved debt issued by Texas cities averaged $1.15 billion per year. Those were the two debt issuance years that triggered tax levies for 2006 and 2007, the two tax years after school finance reform. Thus, the increased rate of voter -approved debt service in the two tax years after school finance reform added an "extra" $838 million in voter -approved debt to the tax rolls compared to what had been added in the two years prior. The new city levy needed to service this increased debt was somewhere in the neighborhood of $50 million,5 For purposes of this discussion, that's $50 million in new taxes that were already "pre - approved" by the voters, and yet were treated the same as any other tax levy by the TTARA report. It's reasonable to conclude that, adjusted for voter -approved debt and for new property, the $1.2 billion tax increase in the two years since school finance reform is reduced at least to $826 million. At least one-third of the city tax increase since school finance reform, in other words, has been levy that has either had no effect on existing homeowners and businesses, or was new debt service pre -approved by the voters. Tax Rates There is direct evidence that city officials took little notice of school finance reform when setting their tax rates. According to the comptroller, the following indicates average city tax rates for the past three years: October 2005 = $0.4863 / $100 ***School Finance Reform Occurs In May 2006*** October 2006 = $0.4865 / $100 October 2007 = $0.4858 / $100 As the figures indicate, city tax rates have stayed remarkably stable, and provide no indication that city officials consciously reacted to school finance reform in any way. Critics might point out that stable tax rates could show an unwillingness to adjust tax rates downward as appraised values increase. Data collected by TML surveys show this not to be 4 According to data obtained from the Municipal Advisory Council. s Assumes an interest rate of 5 percent on 30-year bonds. 3 the case, though. In each odd -numbered year, TML conducts a membership survey that, among other things, compares the adopted (nominal) property tax rate to the effective rate (a baseline rate that would yield the same amount of property tax revenue as in the prior year). Here are the results for tax year 2007: Nominal Tax Rate Relative to Effective Rate in 2007 (420 Cities Responding to 2007 Survey) Nominal Rate Lower than Effective Rate (Less Total Property Tax Revenue than 2006) _ 53 cities Nominal Rate Equal to Effective Rate (Same Total Property Tax Revenue as 2006) = 145 cities Nominal Rate Greater than Effective Rate (More Total Property Tax Revenue than 2006) _ 222 cities (Median Increase Over Effective Rate = 4.0% Texas State Population Growth (2006-2007) = 1.5% U.S. Urban CPI Growth (2006-2007) = 2.8% Combined Population Growth + CPI (2006-2007) = 4.3% This chart shows that, by adopting a tax rate at or below the effective rate, 198 out of 420 es (47 percent) voluntarily fell behind inflation and population growth. Of the 222 ces that took in more property taxes by exceeding the effective rate, one-half exceeded the effective rate by under four percent: less than population growth plus inflation. Conclusion The TTARA Foundation's conclusion that Texas cities "chose" to accelerate tax increases in response to school finance reform ignores: (1) increases due to new property added to the rolls after school finance reform —levy that has no impact on existing homeowners and businesses; (2) voter -approved debt; (3) the fact that city tax rates have been stable; and (4) the comparison of city tax rates to the effective rate, a comparison that reveals increases that are in line with inflation and population growth. C! TOM PAUAEN'S MISLEADING EMPLOYMENT NUMBERS When readers of the TML Legislative Update last encountered Mr. Thomas Pauken (the February 21, 2008, issue), he was disseminating some worthless data that he claimed was proof of the oppressiveness of the municipal property tax in Texas and the profligacy of Texas city officials. His trumped-up numbers did nothing of the sort, of course, and some very basic research done by TML blew Mr. Pauken's thesis out of the water. Since that time, Gov. Rick Perry has appointed Mr. Pauken to the chairmanship of the Texas Workforce Commission (TWC), where he can use state resources to continue his attacks on city and county officials. In late August, Mr. Pauken issued a TWC press release in which he lamented the fact that roughly 16,000 of the 17,500 new jobs created in Texas in July 2008 were government jobs. While pondering the cause, Mr. Pauken offered what he called a "clue" and went on the blame cities and counties for the growth in governmental jobs. We suggest that Mr. Pauken should: (a) consult with the experts in his own agency and (b) get another clue. It turns out that: 1. Most of the growth in government jobs is explained by school districts hiring teachers. 2. It's not at all unusual for seasonally -adjusted growth in government employment to spike in July. The growth in July 2006 was 10,500; in July 20073 it was 11,000. Again, most of this growth is related to schools. 3. Job growth over time is a much more important statistic than is the change in any given month, especially when seasonally -adjusted figures are used. That longer -term analysis shows that between July 2007 and July 2008, the growth in government jobs in Texas was 1.4 percent. If Mr. Pauken had waited one month to do his analysis, he would have had a remarkably different "clue." Government employment in Texas fell by 4,100 in August 2008. We wonder how he would have explained that. The bottom line is that job growth over time in the Texas government sector has been modest and is influenced primarily by public school employment. Perhaps Mr. Pauken thinks these teachers should draw unemployment benefits instead of going to work educating our children. We'll bet Texas parents would disagree. TEXAS CITY ATTORNEYS ASSOCIATION COMPLETES STUDY OF HARMFUL EFFECTS OF RETAIL -ONLY ADULT BUSINESSES Most people recognize that sexually oriented businesses (SOBS) have negative effects on the surrounding area. That's what justifies municipal regulation in the first place. However, several Texas cities have learned in court that traditional academic studies of the negative effects of on -premise SOBS weren't legally sufficient to justify their regulations that apply to other types of SOBS. Encore Videos (Encore) is an adult video store in San Antonio, Texas. Encore sells and rents sexually explicit videos for off -premises -only viewing. The city has an ordinance that defines "sexually oriented businesses" (SOBS) to include stores with twenty percent or more of inventory or floor space devoted to sexually explicit material, and prohibits such SOBS from operating within 1,000 feet of each other, a residential area, a school, a public park, or a place of worship. Encore moved to a new location that was within 1,000 feet of a residential area, and then filed suit against the city to challenge the ordinance under the First Amendment. The city answered the suit with a motion for summary judgment, and cited three well-known studies of on -premise SOBs to show that off -premises -only adult bookstores produce adverse secondary effects. The federal Fifth Circuit Court of Appeals held that the three studies were insufficient because they do not differentiate between subcategories of adult bookstores, and do not specifically address off -premises -only establishments. Meanwhile, the City of Kennedale was involved in a similar case in North Texas. In that case, the city successfully presented testimonial evidence at trial of negative secondary effects of off -premises -only establishments, though at considerable expense to the city. In response to both of these cases, the Texas City Attorneys Association (TCAA) Board of Directors commissioned a study by nationally -known experts in the field, with the goal of determining the extent to which retail -only sexually oriented businesses with no on -premises entertainment cause harmful effects on surrounding property values and crime rates. The study was funded by TCAA and various cities, and is divided into two parts: (1) a survey of Texas real estate appraisers; and (2) a study of crime -related secondary effects in the City of San Antonio, including a review of other crime -related studies. The results of the study indicate that property values and ambient crime rates are negatively affected by the presence of retail -only adult businesses. The full document is available online at: http://www.texascityattomeys.org/pdf/StudyofSecondaryEffectsCrime Final.pdf Thanks to the support of several cities (Alvarado, Arlington, Austin, Baytown, Benbrook, Boerne, Bowie, Burleson, Comanche, Conroe, Coppell, Corinth, Denton, Fort Worth, Frisco, Garland, Grand Prairie, Harker Heights, Houston, Kennedale, Kerrville, Kilgore, Killeen, Lake Worth, Livingston, Mansfield, Midland, New Braunfels, Ovilla, River Oaks, Rockport, Southlake, and Sugarland), TCAA has made the study available free of charge to any city that would like to use it. TCAA hopes that the study will be of benefit to any city that is seeking to justify its SOB ordinance. CITIES USE MEET AND CONFER AUTHORITY TO THEIR ADVANTAGE In 2005, the legislature passed a law granting certain cities the discretion to "meet and confer" with police and/or fire associations. (Note: the law applies to any city with a population of 50,000 or more and to cities that have adopted Chapter 143 of the Local Government Code (fire/police civil service), but not to cities that have adopted Chapter 174 of the Local Government Code (collective bargaining), nor to Austin, Houston, or Dallas.) Neither a public employer nor a police or fire association is required to meet and confer. If a city and a police or fire association agree to meet and confer, they may discuss wages, salaries, hours of work, and other terms and conditions of employment. Some assign a negative connotation to the meet and confer process, but two cities have used the process to negotiate better hiring practices — both for the city and for new recruits. The City of Abilene had previously adopted civil service for its police officers and fire- fighters. Because of that, the city was eligible to take advantage of the 2005 meet and confer laws. In response to a petition from police and fire associations, the city council recognized the associations and began the meet and confer process. While the city and the associations dealt with many issues during the process, one in particular stands out. The statutory civil service process includes an entrance exam for police and fire recruits. While that exam may be valuable in some cities, officials in Abilene felt that it was an unnecessary impediment to their ability to hire new recruits. Through meet and confer agreements, the city negotiated away the written examination. According to a recent article in the Abilene Reporter -News: "Approximately 98 percent of applicants who took the test passed the test, so the test did not seem to be a good predictor of future success in the police academy, " Assistant Police Chief Stan Standridge said. Additionally, Assistant Police Chief Ken Merchant said, there is also some considerable expense involved in each test process, "considering the cost of the test itself and the cost to provide 10 to 15 personnel to register and monitor the day of the test. " Fire Chief Ken Dozier said... "Since the written test no longer serves to determine the hiring order/ranlzing order, it really became a step that served little purpose... What it did serve could be dealt with by other portions of the hiring process. So, by elimination of this test, we have one less hurdle that we have to clear before hiring new employees. " Applicants still must pass physical agility standards, background checks, and oral interviews before qualifying to enter the city's police academy, but the outmoded entrance exam requirement was eliminated thanks to the flexibility provided by the meet and confer statute. The City of Brownwood also recently negotiated meet and confer agreements with its police and fire associations. Various provisions in the agreements benefit both the city and its public safety employees. Mayor Bert Massey's quote in the Brownwood Bulletin sums it up: II "I must tell you candidly, I did not think this was going to be a good process, and I was wrong." The Abilene and BrowilWOod agreements are examples %J how a city council that chooses to use the meet and confer process can do so in a beneficial way. FTC IDENTITY THEFT RULES EFFECTIVE NOVEMBER 1, 2008 The Federal Trade Commission (FTC) recently adopted rules relating to identity theft "red flags" (i.e., warning signs), pursuant to the Fair and Accurate Credit Transactions (FACT) Act of 2003. (Please see "FTC Requires Businesses to Adopt Identity Theft Programs" in the August 21, 2008, edition of the TML Legislative Update.) Municipal utilities must, by November 1, 2008, adopt and implement a written program that: (1) identifies relevant identity theft "red flags" to the utility or other covered entity; (2) provides for detection of those red flags; (3) provides for appropriate responses to any red flags that are detected; and (4) ensures that the program is updated periodically to address changing risks. The Minnesota Municipal Utilities Association (MMUA) has prepared a policy template and related documents that are available to anyone. The TML staff has reviewed the documents, and they appear to be an excellent starting place for the development of a policy. The documents are available on MMUA's Web site at www.mmua.org. The MMUA documents, along with a policy prepared by the Georgia Municipal Association, served as models for Texas -based FACT Act documents that are now available on TML's Web site at http://www,tml.org/le_ ag 1 topics/legal_ utilities.html. More information on the rules and identity theft programs can be found at http.ftc. og v/bcp/edu/pubs/business/alerts/altO50.shtm0 Any questions can be directed to legal(d)tml.org or to the FTC at RedFlags(a,ftc.gov. TxDOT's PRIORITIES What is the purpose of the Texas Department of Transportation (TxDOT)? Most would say that TxDOT exists to build and maintain state highways. However, anyone who has read the news lately is aware that, for many reasons, state highway construction in Texas has fallen on hard times. Some local governments have announced that, rather than leave the safety and mobility of their citizens to the uncertainty inherent in the state funding process, they will assume the funding of certain state projects. Other cities have sought and obtained federal funding for surface street improvements that are not part of the state highway system. One source of transportation funding that local governments use for various projects is the U.S. Department of Housing and Urban Development's Community Development Block Grant (CDBG) program. Bexar County, in cooperation with the City of Elmendorf, has used CDBG funding as a way to pave streets in the city and to improve drainage. The areas under construction are city streets that were originally laid out in the 1880s and have been dirt or gravel roads until now. While the first phase of construction was nearing completion, the city was surprised to receive a letter from TxDOT. The letter, from TxDOT's Office of Civil Rights (OCR), stated that it had received a complaint that the new street did not have sidewalks. The OCR is a TxDOT division that is responsible for various civil rights matters relating to the agency, such as technical assistance for the department's districts, divisions, and offices. A citizen from the city filed the complaint with the U.S. Department of Justice's Civil Rights Division, alleging that having no sidewalks violates the Americans with Disabilities Act (ADA). The Department of Justice referred the complaint to the OCR to investigate, and the city has spent time and resources responding to the complaint. Of course, city officials believe that persons with disabilities deserve the protections afforded by the ADA. The ADA may require that when sidewalks are built, they be built to certain standards, but it doesn't require the construction of sidewalks where none previously existed. Remember that the street in question has been unpaved, with no drainage system, for over 100 years. Most people believe that TxDOT's primary mission is to build roads. But as recent events have shown, that mission appears to be shifting. Now, the agency is spending time and resources investigating the joint efforts of a city and a county to improve the quality of life for their citizens. Perhaps the agency would be better off focusing on its own mission — providing transportation infrastructure — rather than questioning the improvements made by cities. RESIDENTIAL FIRE SPRINKLERS ADDED TO IRC On September 21, the International Code Council (IC() voted to include a residential fire sprinkler requirement in the International Residential Code (IRC). The new code provision will require all new one -family and two-family homes and townhouses to be built with fire sprinklers installed. This change will be included in the 2009 edition of the International Residential Code, which should be published by the end of this year. The ICC is a membership organization that develops the codes used to govern the construction of residential and commercial buildings, including the IRC and the International Building Code (IBC), among others. In 2001, the Texas legislature adopted the IRC as the standard building code for residential construction in Texas. It is important to keep in mind that a city need not adopt building codes at all. However, a city that chooses to adopt and enforce building codes must operate under the IRC for residential construction, and the IBC for commercial and multi -family housing. Under Texas law, a city that adopts the International Residential Code may amend it to meet local concerns. Thus, if a city does not wish to require builders to comply with the new fire sprinkler rules, it may amend the new code locally to exclude those requirements. If you have questions about this rule or need more information, please contact the TML Legal Department at (512) 231-7400 or legal(&tml.org. $178 MILLION MADE AVAILABLE TO TEXAS CITIES UNDER NEIGHBORHOOD STABILIZATION PROGRAM As part of the American Housing and Economic Recovery Act passed on July 30, 2008, the U.S. Department of Housing and Urban Development (HUD) has announced the Neighborhood Stabilization Program, an allocation of $3.92 billion to the states to deal with the increased number of home foreclosures. Under this program, local governments must use grant money to acquire property, demolish and redevelop abandoned properties, and/or offer down payment and cost assistance to low- or moderate -income homebuyers. Texas is expected to receive over $178 million dollars under the Neighborhood Stabilization Program, which is to be distributed as Community Development Block Grant (CDBG) funds to areas hit hardest by the foreclosure crisis. Of this amount, $76 million is to be distributed in already -determined amounts to areas specified under the program, which include: Harris County, Houston, San Antonio, Dallas, Fort Worth, Dallas County, Tarrant County, El Paso, Hidalgo County, Fort Bend County, Grand Prairie, Mesquite, Arlington, and Garland. These areas will need to apply directly to HUD in order to receive their allocated funds. The remaining $102 million will be allocated to the "state program," and local governments other than those already receiving funds under the program may apply to the state for this money. On October 6, 2008, HUD released its rules for the implementation of the Neighborhood Stabilization Program. At the state level, the method of administering the $102 million in Texas "state program" funds for local governments has yet to be determined. The Texas Department of Housing and Community Affairs has announced an input session on the Neighborhood Stabilization Program to be held in Austin on October 15, 2008. League staff is following the process closely, and will provide future updates. TML member cities tray use the material herein for any purpose. No other person or entity may reproduce, duplicate, or distribute any part of this document without the written authorization of the Texas Municipal League. 10