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03/19/2007-CC-Agenda Packet-RegularAGENDA CITY COUNCIL MONDAY, MARCH 19, 2007 7*00 P.M. 201 BOLIVAR 1. Call Meeting to Order, Invocation, Pledge of Allegiance. 2. a) Approve Minutes: March 5, 2007 -Workshop March 5, 2007 - Minutes b) Disbursements 3. Citizen's Input: Citizens are allowed 3 minutes to speak. The City Council is unable to respond to or to discuss any issues that are brought up during this section. 4. City Presentation and Public Discussion on Utility Rates. 5. Consider and Possible Action on Approving Audit for Fiscal Year End 2005/2006. 6. Conduct Public Hearing to Consider a Variance Request (under Chapter 10, Section 9.03) from Carl B. Sadau - Regarding Street Improvements in the Extra Territorial Jurisdiction. The Property is Located on McReynolds Road. 7. Consider and Possible Action on a Variance Request (under Chapter 10, Section 9.03) from Carl B. Sadau - Regarding Street Improvements in the Extra Territorial Jurisdiction, The Property is Located on McReynolds Road. 8. Conduct Second Public Hearing to Consider Proposed Annexation of the following Properties: iL HOBBS ADDITION,BLOCK ABSTRACT 29, REUBEN BEBEE SURVEY, TRACT 107, BEING 196.00 ACRES 9. Consider and Possible Action on Ordinance #03-09-07 Regulating Placement of Gas and Electric Meters on all New Single Family Residential Buildings. 10. Consider and Possible Action on Fire and Emergency Response Grant. 11. Consider and Possible Action on Resolution R#03-07-07 National Agriculture Week in Texas. 12. Consider and Possible Action on Professional Services Agreement with Centurion American. 13 Consider and Possible Action to Award Fuel Bid for the City of Sanger Fleet. 14. Possible List of Future Agenda Items. 15. Adjournment. Pursuant to the Texas Open Meetings Act, Chapter 551, Texas Government Code, one or more of the above items may be considered in executive session closed to the public. Any final action, decision or vote on such matter will be made in open session foRowing the conclusion of the executive session. I, the undersigned Texas, g place co Rosalie Chavez, ,City City of Sanger, ir$xas°, This notice was r�i�oved�from the off 4� "r certify that this Notice of Meeting was posted on the bulletin board, at the City Hall of the City of Sanger, accessible to the eneral public at all times, and said Notice was posted on the following date and at 1 i 7 _p.m. and shall remain posted until meeting is adjourned. board on at by 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) 45&7930 for further information. MINUTES: CITY COUNCIL WORKSHOP MARCH 5, 2007 PRESENT: Mayor Joe Higgs, Councilman Andy Garza, Councilman Glenn Ervin, Councilman Robert Patton, Councilman Mike Walker, Councilman James OTHERS PRESENT: City Manager Jack Smith, City Secretary/Assistant City Manager Rose Chavez, Police Chief, Curtis Amyx, Water/Wastewater Superintendent Eddie Branham, Bill Spore, Certified Public Accountant I . Mayor Joe Higgs called meeting to order. 2. Discussion on the Fiscal Year End Audit for Fiscal Year End 2005/2006. a. Budget Amendments Bill Spore referenced the financial statements for year ending September 30, 2006. Mr. Spore indicated the financial statements and propriety fund statements are in the accrual basis of accounting. Mr. Spore discussed the following: • Budgetary comparison in the General Fund • Discussed that streets once conveyed by developer becomes an asset to the City and is reflected in the financial statement • Grant revenues and expenses to be added in the financial audit reports. These are not normally budgeted items. • 4B transfer funds have to be indicated since the expenses are reflected • Determination on amounts to consider for street conveyance is based on maintenance bonds. • Historical church expenses were capitalized and indicated under the Sullivan Center and Community Center • Discussed under Special Revenue funds the transfer from 4A for Sewer Capital Improvements and transfers from 411 for Parks Improvements and historical church improvements • Discussed Bond Obligations, note payables and new leases Proprietary Fund • Discussed comparative schedule statement of revenue and expenses and changes in net assets • Proprietary Fund - (Enterprise Fund) is treated same way as a business • Depreciation of property discussed • Bond proceeds of 2006 Bond Issue • Franchise fees to General Fund from electric sales r. Spore discussed his management letter that addressed utility billing and the electric department inventory system. Budget amendments were discussed and to be implemented on the final audited report. This is to be on the next City Council agenda. 3. Meeting Adjourned. MINUTES: CITY COUNCIL MARCH 5, 2007 PRESENT: Mayor Joe Higgs, Councilman Andy Garza, Councilman Glenn Ervin, Councilman Robert Patton, Councilman Mike Walker, Councilman Mike James OTHERS PRESENT: City Secretary/Assistant City Manager Rose Chavez, Police Chief Curtis Amyx, Vehicle Maintenance Supervisor Kristian Lindberg, Streets and Parks Supervisor John Henderson, Bill Nance, Lindall Mitchell, Rita Jo Lovetro, Woodrow Barton, Kim Cox 1. Mayor Joe Higgs called meeting to order, led Invocation, followed by Councilman Walker leading Pledge of Allegiance. 2. a) Approve Minutes: February 20, 2007 -Minutes b) Disbursements Motion was made by Councilman Walker to approve consent agenda. Seconded by Councilman Ervin. Motion carried unanimously. Councilman James abstained. Mayor advised that City Manager would not be in attendance at the meeting. He became ill. 3. Citizen's Input: Citizens are allowed 3 minutes to speak. The City Council is unable to respond to or to discuss any issues that are brought up during this section. Councilman Ervin clarified that citizens can speak under citizens input on any item that is not on the agenda. This was an issue at a previous City Council meeting when a citizen was not allowed to speak. Mayor clarified that he does not have to allow a citizen to speak on any item that is on the agenda. This has been clarified by City Manager after speaking to the City Attorney, Lindall Mitchell, 7083 Falcon Loop, Sanger, Texas, addressed the City Council and advised he has registered to run for the school board. He is very involved with the school system and would like to build a better relationship between the school and the City, especially during the growth that is occurring in Sanger. Rita Jo Lovetro, 804 S. 3''", Sanger, Texas, addressed the Council concerning the electric service on the other part of town. Those residents have Co -Sere and this side of town does not. She has been under the impression and has been told they have no choice on what utility company they can use. She needs information on who supplies the electric power and has questions. She was upset since her bill was so high and feels it is unfair they can't choose who they want as a utility provider. Mayor advised that he could not respond to her questions. City Secretary gave Ms. Lovetro her name as a contact to set up a time to discuss her bill and provide answers to her questions. 4. Consider and Possible Action on Approving Audit for Fiscal Year End 2005/20060 Motion was made by Councilman Patton to approve audit for fiscal year 2005/2006 and to approve budget amendments. Seconded by Councilman Garza. Councilman Walker questioned that the audit was a draft and was concerned about accepting a draft. Auditor, Bill Spore, indicated that he marks it a draft copy until the city council approves the budget amendments. Mr. Spore advised they can approve the amendments tonight and he can bring the revised audit report to the next Council meeting. City Secretary polled the council, votes taken were as follows: Councilman Andy Garza -voted against Councilman Glenn Ervin - voted against Councilman Robert Patton - voted against Councilman Mike Walker - voted against Councilman Mike James - voted against Motion failed. New Motion was as follows: Councilman Patton made a motion to approve budget amendments for 2005/2006 as presented. Seconded by Councilman Garza. Motion carried unanimously. 5. Conduct First Public Hearing to Consider Proposed Annexation of the following properties: Mayor declared public hearing open. No one spoke for or against. Mayor declared public hearing closed. 6. Consider and Possible Action on Resolution R#03-06-07 For Adoption of Thorough- fare Map. Ms. Carson addressed City Council and advised that the Steering Committee met on February 15, 2007 to review the thoroughfare map. Planning & Zoning and the 4A Board also reviewed the map. They received feed back from elected and appointed oMetals and there were some amendments made to the map. Dan Boutwell, with MPRG recommended that roads that are shown on the map are conceptual in nature and none of the roads are necessarily exactly where the road would be, but would be in the general area. Ms. Carson advised that Joe Falls addressed Planning &Zoning at their meeting on March 1, 2007, and was concerned about the road at connection of the Loop bypass by Indian Lane down to McReynolds Road. The road is only conceptual in nature on the map. The Council needs to move forward to adopt; however, if there is a concern they can omit the road from the map. The Planning and Zoning is asking that the road from Indian Lane south to McReynolds be deleted. Ms. Carson also indicated that they will continue discussions with Mr. Boutwell and if he feels that they need to make the link then it will go back to Planning & Zoning and the City Council before the Master Plan is finished. They will come back on March 19, 2007, with subdivision regulation requirements so that this can be implemented. There will be opportunities between now and December to make adjustments. Councilman James moved to approve Resolution R#03-06-07 for adoption of the Thoroughfare Map. Seconded by Councilman Walker. Motion carried unanimously. 7. Possible List of Future Agenda Items. 8. Meeting Adjourned. Date: March 16, 2007 To: Honorable Mayor and City Council From: Rose Chavez, City Secretary/ Assistant City Manager Re: City Presentation and Public Discussion on Utility Rates Staff in preparation to provide as much information, has asked our auditor, Bill Spore, and a representative from Brazos Electric to be in attendance at the meeting. I am attaching a comparison of rates of different utility companies and this will be on a poster board for citizens to review. The PCA factor is what citizens are upset about; however, the biggest impact was to all electric homes. This impacted citizens including myself with higher electric utility bills. The cost comparison in the market with other utilities is not out of line. Date: March 16, 2007 To: Honorable Mayor and City Council From: Rose Chavez, City Secretary/ Assistant City Manager Re: Rate Comparison Based on 1,000 Kwh: Sanger TXU Energy Green Mountain Energy Stream Energy Gexa Energy Reliant Energy Cirro Energy $133.08 $150.00 $148.00 $129.90 $148.00 $142.00 $123.00 City rates based on the last 6 months billing: Based on 1,000 Kwh: Jan.1 S to Feb.15 $133.08 Dec. 15 to Jan. 15 $124.23 Oct. 15 to Nov. 15 Sept. 15 to Oct. 15 $95.64 $95.11 This month's calculated rate to be billed: Based. on 1,000 Kwh: Feb.15 to Mar. 15 $106.61 Nov. 15 to Dec. 15 $112.37 Aug. 15 to Sept. 15 $95.11 PUBLIC UTILITY COMMISSION OF TEXAS E L E CI T R RETAIL MARKET OVERSIGHT SECTION - ELECTRIC DIVISION STM RETAIL ELECTRIC SERVICE RATE COMPARISONS -. -. MONTHLYAVERAGE DU Service Area Retail Electric Provider 500 kWh 1000 kWh 1500 kWh 2000 kWh XU Electric )elivery AMIGO ENERGY Deep Discount 11,61 10,80 10,80 10,80 _ Twelve -Month Commitment 13,34 12.53 12,53 12,53 CIRRO ENERGY Smart Saver 12 13,99 13,25 12,94 12.94 Smart Saver 24 14.17 13,41 13,08 13,06 COMMERCE ENERGY 50% Wind 13,79 13.30 13.13 13,05 100%Wind 14,19 13,70 13,53 13.45 Price Stopper 13,09 12,60 12,43 12,35 Variable Product 10,99 10.50 10,33 10,25 DIRECT ENERGY 14,00 13,50 13,33 13,25 DYNOWATT 13.79 13,30 13.13 13,05 FIRST CHOICE POWER 13,29 12,80 12.63 12.55 GEXA ENERGY 14.50 13,52 13,20 13,04 Best in Texas 13,48 12.50 12,18 12.02 Green Power 15,81 14,83 14,51 14,35 Guaranteed 15,00 14,02 13,70 13,54 GREEN MOUNTAIN ENERGY 100% Wind 16.87 16,22 16.00 15,89 Pollution Free 15,34 14,74 14,54 14.44 Pollution Free Reliable Rate 13.95 13,95 13,95 13,95 RELIANT ENERGY Flex 14,96 14.25 13,90 13,73 OneRate Secure 13.61 13,61 13,61 13,61 Renewable 16.74 15,98 15,63 15,45 TXU ENERGY 100% EarthWise 17.05 16.02 15.68 15.51 PowerStart 15.75 15.00 14.63 14.45 SummerSavings 24 15,15 14.42 14,06 13.89 This information is compiled and provided by the Public Utility Commission of Texas from publicy available information from the Retail Electric Providers. The average prices shovm on this sheet vsre compiled from the Electriclty Fects Labels of the REPS and are inclusive of all fixed and variable charges. The actual cost per kVJh to a customer may vary based on the actual usage of the customer. The PUC makes no recommendations vrith respect to any REP. Although we believe that these prices are axurate, the PUC makes no warranty that the prices in this fade are arrently being offered. Please contact the relevant REP for their current pricing offers and temrs of service. Information on hm to select a REP and contact information for REPS is located at vwN.powertochoose.org. PUBLIC UTILITY COMMISSION OF TEXAS inELECTRIC RETAIL MARKET OVERSIGHT SECTION = ELECTRIC DIVISION o= RETAIL ELECTRIC SERVICE RATE COMPARISONS Texas North RRO ENERGY Smart Saver 12 14.81 14.00 13,59 13,51 Smart Saver 24 14,19 13,45 13,14 13.14 COMMERCE ENERGY 50%Wind 12,69 12,20 12,03 11,95 100% Wind 13,49 13,00 12,83 12,75 Price Stopper 11,99 11,50 11.33 11,25 Variable Product 9,89 9,40 9,23 9,15 DYNOWATT 14,49 14,00 13,83 13.75 FIRST CHOICE POWER 14,29 13.80 13,63 13,55 GEXA ENERGY 15,03 13,62 13.14 12,91 Green Power 18,43 17,02 16.54 16,31 Guaranteed 15,53 14,12 13.64 13,41 GREEN MOUNTAIN ENERGY 100 % Wfnd 18,57 17.91 17.70 17,59 Pollution Free 16,88 16,29 16.09 15,99 Pollution Free Reliable Rate 16,00 16,00 16,00 16,00 RELIANT ENERGY Flex 15,89 15,35 15,16 15.07 OneRate Secure 14,86 14,86 14,86 14,86 Renewable 16,16 16.16 16,16 16,16 TXU ENERGY Freedom 15,74 15,40 15.31 15,27 SummerSavings 24 15,47 15,47 15.47 15,47 WTU RETAIL ENERGY 15,89 15,35 15.16 15,07 This information is compiled and provided by the Public Utility Commissbn of Texas from publicly available information fmm the Retail Electric Providers. The average prices shown on this sheet vrere rnmpiled fmm the Electricity Facts Labels of the REPS and are inclusive of all fixed and variable charges. The actual cost per kVJh to a customer may vary txrsed on the actual usage of the customer The PUC makes no recommendations wdh respect to any REP. Although ve believe that these prices an accurate, the PUC makes no warranty that the prices In this table are currently being offered Please contact the relevant REP for their current pricing offers and terms of service. Information on how to select a REP and contact information for REPS is located at wmv.powertochoose.org. PUBLIC UTILITY COMMISSION OF TEXAS E L E O T R I C RETAIL MARKET OVERSIGHT SECTION = ELECTRIC DIVISION own RETAIL ELECTRIC SERVICE RATE COMPARISONS Texas Central A GO ENERGY Deep Discount Twelve -Month Commitment CIRRO ENERGY Smart Saver 12 Smart Saver 24 COMMERCE ENERGY 50% Wind 100% Wind Price Stopper Variable Product CPL RETAIL ENERGY DYNOWATT FIRST CHOICE POWER GEXA ENERGY Green Power Guaranteed GREEN MOUNTAIN ENERGY 100% Wind Pollution Free Pollution Free Reliable Rate RELIANT ENERGY Flex OneRate Secure Renewable TXU ENERGY Freedom Summersavings 24 11.58 10.80 10.80 10.80 12.88 12.10 12,10 12,10 13,99 13.25 12.94 12.94 14.29 13.55 13,24 13,24 13.79 13.30 13.13 13.05 14.09 13.60 13.43 13,35 13.89 13,40 13,23 13,15 11.19 10,70 10,53 10.45 15.79 15,20 15,00 14,90 13.99 13,50 13,33 13,25 13.19 12,70 12,53 12,45 15.19 14,19 13,85 13,68 18.11 17,11 16.77 16.60 15.6 9 14,69 14,35 14,18 18.39 17.74 17.52 17.41 16.72 16.12 15.93 15.83 15. 8 0 15,80 15.80 15,80 15.42 14.89 14.71 14.62 14.10 14.10 14.10 14.10 16.16 16,16 16,16 16,16 15.65 15.19 15.07 15.01 15.08 15.08 15.08 15.08 This information is compiled and provided by the Pubfic Utildy Commission of Texas from publbly available information frem the Re[ail Electric Providers The average prices shown on this sheet were compiled from the Electdclty Facts Labels of the REPS and are Inclusive of all foced and vadable charges. The actual cost per kWh to a customer may vary based on the actual usage of the customer. The PUC makes no recommendations wdh respect to any REP. Although we believe that these prices an accurate, the PUC makes no warranty that the prices in this table are currently being offered. Please contact the relevant REP for their current pricing offers and terms of service. Information on how to select a REP and contact information for REPS is located at wv,w.powertochoose.org. PUBLIC UTILITY COMMISSION OF TEXAS FEI R 1 C RETAIL MARKET OVERSIGHT SECTION - ELECTRIC DIVISION RETAIL ELECTRIC SERVICE RATE COMPARISONS Mexico CIRRO ENERGY 13.75 13.32 13.29 13.31 COMMERCE ENERGY 50% Wind 13.59 13.10 12.93 12.85 100% Wfnd 14,39 13,90 13.73 13,65 Price Stopper 12,89 12.40 12,23 12,15 Venable Product 10.69 10,20 10,03 9.95 DYNOWATT 13.69 13.20 13.03 12.95 FIRST CHOICE POWER Simply Better Savings 14.69 14,20 14.03 13.95 Simply Better Value 13.71 14.31 14.52 14.63 GEXA ENERGY 14.77 13,90 13,61 13,47 Green Power 15.75 14.88 14,59 14.45 Guaranteed 15,27 14.40 14.11 13,97 GREEN MOUNTAIN ENERGY 100% Wind 16,49 15,84 15.62 15.51 Pollution Free 14.99 14.40 14,20 14,10 Pollution Free Reliable Rate 14.11 14,11 14,11 14.11 RELIANT ENERGY Flex 11.68 12.27 12.48 12,59 Renewable 13.04 13.64 13.87 13.98 TXU ENERGY Freedom 13.17 13.74 13.94 14,04 SummerSavings 24 13.06 13.62 13.82 13.92 This information is compiled and provided by the Public lltildy Commission of Tezas from publbly available information from the Retail Electric Providers. The average prices shown on this sheet were compiled from the Electricity Facts Labels of the REPS and are inclusive of all fixed and variable charges. The actual cost par kWh to a customer may vary based on the actual usage of the customer. The PUC makes no recemmendations with respect to any REP. Although we believe that these prices ar accurate, the PUC makes no warranty that the prices In this table are currently being offered. Please contact the relevant REP for their current pricing offers and terms of service. Information on how to select a REP and contact information for REPS is located at w.wr.powertochoose.org. PUBLIC UTILITY COMMISSION OF TEXAS E L E C T R I C RETAIL MARKET OVERSIGHT SECTION - ELECTRIC DIVISION RETAIL ELECTRIC SERVICE RATE COMPARISONS nterPoint Energy uston Electric /AMIGO ENERGY u Deep Discount 12.04 11.30 11.30 11.30 Twelve -Month Commitment 13.84 13.10 13.10 13,10 CIRRO ENERGY Smart Saver 12 14,19 13,45 13.20 13.14 Smart Saver 24 14.49 13,75 13.50 13,44 COMMERCE ENERGY 50% Wind 14.29 13.80 13,63 13.55 100% Wind 14.99 14.50 14.33 14,25 Price Stopper 13.09 12.60 12.43 12.35 Variable Product 11.39 10,90 10.73 10.65 DIRECT ENERGY 15,10 14.60 14,43 14.35 DYNOWATT 14,29 13,80 13,63 13.55 FIRST CHOICE POWER 13.88 13.70 13.70 13.70 GEXA ENERGY 15.12 14,24 13.95 13.80 Best in Texas 13,79 12.91 12,62 12.47 Green Power 16.92 16,04 15.75 15.60 Guaranteed 15.62 14.74 14.45 14.30 GREEN MOUNTAIN ENERGY 100% Wind 17,59 16,94 16,72 16.61 Pollution Free 15.99 15,40 15.20 15.10 Pollution Free Reliable Rate 14,95 14.95 14.95 14.95 RELIANT ENERGY Basic Flex 14.72 15.35 15.41 15,30 Basic Flex Wind 15.50 16,16 16,22 16.11 Twelve -Month Secure 13.95 14,54 14.60 14.50 TXU ENERGY Freedom 14,89 15.47 15.41 15,33 SummerSavings 24 14,42 14.98 14.91 14.83 This information is compiled and provided by the Public 1J61Hy Commission of Texas from pudlcly available informatlon from the Retail Electric Providers The average prices shave on this sheet were compiled from the Electdcity Facts Labels of the REPS and are inclusive of all faed and variable charges. The actual cost per kWh to a customer may vary based on the actual usage of the customer. The PUC makes no recommendations vrith respect to any REP. Although vre believe that these prices ar accurateI the PUC makes no warranty that the prices in this table are currently being offered. Please contact the relevant REP for their current pricing offers and terms of service. Information on how to select a REP and contact information for REPS is located at wwN.powertochoose.org. FORT WORTH NATIONAL WEATHER CENTER JANUARY 15 - FEBIZUARX 159 2007 .Below Freezing —17 days Above Freezing to 39* —11 days 40* and above — 4 days Date: March 16, 2007 To: Honorable Mayor and City Council From: Rose Chavez, City Secretary/ Assistant City Manager Re: Approving Audit for Fiscal Year End 2005/2006 The amendments to the audit were approved at the last City Council meeting. The final adoption of the audit was tabled to this Council meeting to allow the auditor to prepare a final copy with the amendments included. Date: March 16, 2007 To: Honorable Mayor and City Council From: Rose Chavez, City Secretary/ Assistant City Manager Re: Variance Request Mr. Sadau addressed City Manager, Jack Smith, concerning this variance. I have attached a copy of the ordinance requirement for this type of variance within our ETJ. Mr. Sadau will address City Council. This type of request has been denied in the past. February 28, 2007 City of Sanger c/o Mr. Jack Smith City Manager P.O. Box 1729 Sanger, TX 76266 Re: Proposed Sadau Development Dear Mr. Smith, Please accept this letter as my request fora variance from the street requirements outlined in Chapter 10 - Section 9 titled Extension to Extraterritorial Jurisdiction", paragraph 9.03 (a) and (b) of the City of Sanger Ordinance. My request is for no more than eight (8) —two (2) acre lots to be touching the proposed street. Sincerely, Carl B. Sadau 1092 Mc Reynolds Road Sanger, TX 76266 SECTION 9: EXTENSION TO EXTRATERRITORIAL JURISDICTION 9.01 - The Subdivision Regulations Ordinance of the city, as it now exists or may hereafter be amended, is hereby extended to all of the area lying within the extraterritorial jurisdiction of the city, and the rules and regulations within said Subdivision Regulations Ordinance governing plats and subdivision of land shall be applicable to such area within said extraterritorial jurisdiction from and after the date of final passage of this ordinance. 9.02 -Subdivisions or platting of any tract of land within the extraterritorial jurisdiction of the city shall be regulated either by these subdivision regulations or the Denton County Subdivision Standards, whichever is more restrictive. (Ordinance 014-87 of 9/21/87) 9.03 - A street variance maybe given on a street in the Extra Territorial Jurisdiction if it conforms to a following requirements. (a) There are no more than six lots touching the street. (b) No lot shall be less than 3.5 gross acres. (c) Required 1800 sq. ft. minimum dwelling size. (d) All dwellings must be site built, standard construction. (Ordinance 10-27-00 adopted 12/4/00) R59765 R98538 .-- R59206 1 III R275461 R59240 R59240 R59228 R59260 R59228 Sadau Property R285221 R216872 R59267 G ' R268911 1 Z574 MCREYNOLDS RD R167619 R59281 R132517 12 R1 19 R167620 12 R59269 R 2 \R59361 R59361 R60� R59374 Illll R59322 R59330 R59344 R59340 R59285 R132482 R59285 R167619 R57555 R58877 R58779 R2 3 R95726 9 20 R58939 R1318 901 HI R155285 Date: March 16, 2007 To: Honorable Mayor and City Council From: Rose Chavez, City Secretary/ Assistant City Manager Re: Annexation This is the second public hearing on these properties. Please see attached material for location of properties. Notice is hereby given that public hearings will be held by the governing body of the City of Sanger, Texas in the Council Chambers at City Hall, located at 201 Bolivar at 7:00 P.M. on March 5, 2007, and at 7:00 P.M. on March 19, 2007 for the purpose of considering annexation into the City limits of the following described property. L •,Ci 11,', 1 ; •, • DENTON COUNTY, All interested citizens and property owners are hereby notified of their right to appear and be heard on the matter Rosalie Chavez City Secretary * �` *Please Run 2 times. please >7rovide tear sheet and affidavit* TRL 0 0 n U Date: March 16, 2007 To: Honorable Mayor and City Council From: Rose Chavez, City Secretary/ Assistant City Manager Re: Ordinance #03-09-07 This ordinance is already in place and the only change is item (d) all meter bases must be placed on the side nearest accessible power source to be determined by City of Sanger Electric. This was a request by Electric Superintendent, Mike Prater. ORDINANCE 03-09-07 THAT CHAPTER 3, ARTICLE 3.2200 "REGULATING PLACEMENT OF GAS AND ELECTRIC METERS ON ALL NEW SINGLE-FAMILY RESIDENTIAL BUILDINGS" IN THE CODE OF ORDINANCES OF THE CITY OF SANGER, TEXAS, IS HEREBY AMENDED; PROVIDING FOR THE REPEAL OF ALL ORDINANCES IN CONFLICT; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR A PENALTY; AND PROVIDING FOR AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS: Section 1. That Chapter 3, Article 3.2200 "Regulating Placement of Gas and Electric Meters on All New Single-family Residential Buildings" in the Code of Ordinances of the City of Sanger, Texas, Is Hereby Amended, which said article shall read as follows: "ARTICLE 3.2200 REGULATING PLACEMENT OF GAS AND ELECTRIC METERS ON ALL NEW SINGLE-FAMILY RESIDENTIAL BUILDINGS (a) This article establishes electric and gas meter placement for newly constructed single-family residential buildings in the City of Sanger. (b) All newly constructed single-family residential buildings must place electric meters no further than 10 feet from the front corner of the house and outside of all fences. (c) All newly constructed single-family residential buildings must place gas meters no further than 10 feet from the front corner of the house and outside of all fences. (d) All meter bases must be placed on the side nearest accessible power source to be determined by City of Sanger Electric." Section 2. All ordinances or parts of ordinances in conflict herewith are, to the extent of such conflict, hereby repealed. Section 3. It is hereby declared to be the intention of the City Council that the sections, paragraphs, sentences, clauses, phrases and words of this Ordinance are severable and, if any word, phrase, clause, sentence, paragraph, or section of this Ordinance shall be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining portions of this Ordinance, since the same would have been enacted by the City Council without the incorporation in this Ordinance of any such unconstitutional word, phrase, clause, sentence, paragraph, or section. Section 4. Any person, firm, or corporation who shall violate any of the provisions of this article shall be guilty of a misdemeanor and upon conviction shall be fined in accordance with the general penalty provision found in Section 1.109 of this Code. Section 5. This ordinance will take effect immediately from and after its passage and the publication of the caption, as the law and Charter in such cases provide. DULY PASSED, APPROVED, AND ADOPTED, this the 19th day of March, 2007 by the City Council of the City of Sanger, Denton County, Texas. APPROVED: Joe Higgs, Mayor ATTEST: Rosalie Chavez, City Secretary CITY ATTORNEY •R 13 200709•9it 490► ► TO 194045e4ieo Pv03 ORDINANCE 03-09-07 AN ORDINANCE OF THE CITY OF SANDER, TEXAS, AlVYENDING C11TLI& Yt 3, ARTICLE 12200 "REGULATING PLACEMENT OF GAS AND ELECTRIC METERS ON ALL NEW SINGLE=FAMIL`Sr RESIDENTIAL BUILDINGS"; PROVIDING FOR THE REPEAL OF ALL ORDINANCES IN CONFLICT; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR A PENALTY OF FINE NOT EXCEEDING FIVE HUNDRED DOLLARS ($500900) FOR EACH OFFENSE; AND PROVIDING AN EFFECTIVE DATE. BE IT OItD,r�INED $Y THE CITY COUNCIL Off` THE CITY OF SANDER, TEXAS: Section I. That Chapter 3, Article 3.2200 "Regulating Placement of Cxas and Electric Meters on All New Single-family Residential Buildings" of the Code of Ordinances of the City of Sanger, Texas, is amended to read as follows: "ARTICLE 3.2200 REGULATING PLACEMENT OF GAS AND ELECTRIC METERS ON kLL NEW SINGLE-FAMILY RESMENTIAL BUILDINGS (a) This article establishes regulation of electric and gas z,neter placement fox newly constructed single-family residential buildings in the City of Sanger. (b) All newly constructed single-family residential buildings must place electric meters no further than ten feet (10') from the front corner of the house and outside of all Fences_ (c) All newly constructed single�family residential buildings must place gas meters no fiuther than ten feet (10') from the front corner of the house and outside of all fences. (d) Ail meter bases tztust be placed on the side of the house nearest an accessible power source as determined by City of Sanger Electric." Section 2. All ordinances or parts of ordinances in conflict hereverith are, to the extent of such conflict, hereby repealed. Section 3. It is hereby declared to be the intention of the City Council that the sections, paragraphs, sentences, clauses, phrases and words of this Ordinance are severable atad, if any word, phrase, clause, sentence, paragraph, or section of this Ordinance shall be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining portions of this Ordinance, since the same would have been enacted by the City Council without the incorporation in this Ordinance of any such unconstitutional word, phrase, clause, sentence, paragraph, or section. Section 4. Any person, fiizn, or corporation who shall violate any of the provisions of this article shall be guilty of a misdemeanor and upon conviction shall be xiz�ed in accordance with the general penalty provision found in Section 1.109 of this Code, in an amount not exceeding five hundred dollars ($500,00) for each offense. Section 5. This ordinance will take effect immediately from and after its passage and the publication of the caption, as the law and Chanter in such cases provide. DULY PASSED, APPRO VEri, AND ADOPTED, this the 19th day of March 2007 by the City Council of the City of Sanger, Denton County, Texas. APPROVED: Joe Higgs,lV�ayor ATTEST: ltosalae Chavez, City Secretary' Y:G �► i- •� •- 55 i •- it ► � -.i• �• C� P.05 ORDINANCE. 03-09-07 AN ORDINANCE OF TI3E CITY OF SANDER, TEXAS, AMENDING CHAPTER 3, ARTICLE 3.2200 "REGULATING PLACEMENT OF G.�.S AND ELECTRIC METERS ON .A.�•L NEB SINGLE-FAMILY RESIDENTIAL BUILDINGS"; PROVIDING FOIL TI-IE REPEAL OF ALL ORDINANCES IN CONFLICT; PROVIDING A SEVERABILITY CLAQSE; PROVIDING FOR ,A, PENALTX OF FINE NOT EXCEEDING FIVE I�TJNTIRED DOLLARS (�500.00) FOR EACI� OFFENSE; AND I'ROVIDtNG AN' EFFECTIVE DATE. DULX PASSED, APPROVED, AND ADOPTED, tilaRs tb�e x9th dad of IV,Earch 2007 b� the City Canncil of the City of Sanger, Denson Cot�t�ty, Texas. APPROVED: � • ATTEST: CITX SECRETARX �� TOTAL PAGE.85 *:k Date: March 16, 2007 To: Honorable Mayor and City Council From: Rose Chavez, City Secretary/ Assistant City Manager Re: Fire and Emergency Response Grant David Pennington will be present at the meeting to discuss the Fire and Emergency Response Grant with the City Council. Who is eligible for SAFER funding? Your type of organization affects your eligibility for funding in any of the SAFER activities. All volunteer or combination volunteer fire departments may apply for either or both of the two SAFER activities. Volunteer firefighter interest organizations are eligible for funding only in the Recruitment and Retention of Volunteer Firefighters Activity. Career fire departments are eligible for funding only in the Hiring of Firefighters Activity. Eligible Organization SAFER Activity Eligibility • Hiring Firefighters AND • Volunteer and Combination Fire Departments Recruitment and Retention of Volunteer Firefighters Career Fire Departments Statewide and Local Volunteer Firefighter Interest Organizations Hiring Firefighters ONLY Recruitment and Retention of Volunteer Firefighters ONLY How does the Federal share and applicant matching share for the Hiring Firefighters Activity work? Recipients of grants in the Hiring of Firefighters Activity must commit to a 5-year period of performance during which the Federal contribution toward the costs of the salaries will diminish over the course of the performance period, with all costs borne by the grantee in Year Five. Based on a total funding cap of $103,500 over 5 years, the maximum annual Federal share of funds that grantees can receive under SAFER for salary and benefits for newly hired firefighters will not exceed the lesser of the following: Grant Year Federal Share Per Firefighter Position Year One 90 percent of the actual costs or $37,217, whichever is less Year Two 80 percent of the actual costs or $33,082, whichever is less Year Three 50 percent of the actual costs or $20,676, whichever is less Year Four 30 percent of the actual costs or $12,405, whichever is less Year Five No Federal share If I receive a SAFER award, how much time do I have to hire the firefighters? The SAFER grant performance period does not start until 90 days after the award announcement. This delay provides grantees with an opportunity to recruit new firefighters. Not all grantees will need the full 90 days, and some may need more. Grantees that can recruit and hire a firefighter before the start of the performance period may request pre -award costs to be included in their grant. Grantees that take more than 90 days will be losing an opportunity to receive Federal cost share. May I apply for more than one firefighter position, with different salaries and benefits for each? A department that is eligible for the Hiring of Firefighters Activity may apply for multiple entry-level positions that have the same salary or have varying salaries and benefits. To make such a request, click "Add Budget Item" in the "Request Details" section of the online application. Complete the information required, and click "Save and continue." Repeat the "Add Budget Item" steps until you have added all the positions you wish to request. What type of firefighter positions will be funded? Only full-time firefighter positions will be funded. Full-time positions are those that are funded for at least 2,080 hours per year (i.e., 40 hours per week, 52 weeks per year.) The Grant Program recognizes that many fire departments have shifts beyond this typical 40-hour work week. The Grant Program will consider funding job -share positions if there is sufficient justification. What is a job�hare position? A job -share position is a full-time position that is occupied by more than one person. National Fire Protection Association Standard for 1720, brief description: NFPA 1720 Standard for the Organization and Deployment of Fire Suppression Operations, Emergency Medical Operations, and Special Operations to the Public by Volunteer Fire Departments, 2004 Edition The Department of Homeland Security, The Office of State and Local Government Coordination and Preparedness, has requested that NFPA make available the following excerpt to assist fire departments with the application process of the SAFER Act Grant. The following material is excerpted from NFPA 1720 and does not reflect the full requirements of the standard. Chapter 1 Administration 1.1 Scope. This standard contains minimum requirements relating to the organization and deployment of fire suppression operations, emergency medical operations, and special operations to the public by substantially all volunteer fire departments. 1.1.1 The requirements address functions and outcomes of fire department emergency service delivery, response capabilities, and resources. 1.1.2 This standard also contains minimum requirements for managing resources and systems, such as health and safety, incident management, training, communications, and pre -incident planning. 1 A 3 This standard addresses the strategic and system issues involving the organization, operation, and deployment of a fire department and does not address tactical operations at a specific emergency incident. 1 A .4 This standard does not address fire prevention, community education, fire investigations, support services, personnel management, and budgeting. 1.2 Purpose. 1.2.1 The purpose of this standard is to specify the minimum criteria addressing the effectiveness and efficiency of the volunteer public fire suppression operations, emergency medical service, and special operations delivery in protecting the citizens of the jurisdiction. Chapter 3 Definitions 3.2.2 Authority Having Jurisdiction (AHJ). An organization, office, or individual responsible for enforcing the requirements of a code or standard, or for approving equipment, materials, an installation, or a procedure. Chapter 4 Organizatian, Operation, and Deployment 4.3 Staffing and Deployment. 4.3.1 The fire department shall identify minimum staffing requirements to ensure that a sufficient number of members are available to operate safely and effectively. 4.3.2 Table 4.3.2 shall be used by the AHJ to determine staffing and response time capabilities, and the fractal accomplishment of that for reporting purposes as required in 4A.2. Table 4.3.2 Staffing and Response Time Demand done Demographics Staffing and Response Time Percentage Special risks AHJ AHJ 90 Urban >1000 People/ird.2 1519 90 Suburban 500-1000 peoplelmi.14 10110 80 Rural < 500 peoplelmi. 6114 80 Remote* Travel distN mi. 4 90 * Upon assembling the necessary resources at the emergency scene, the fire department should have the capability to safely commence an initial attack within 2 minutes 90 percent of the time. 4.3.3 Personnel responding to fires and other emergencies shall be organized into company units or response teams Cl"d shall have required apparatus and equipment. 4.3.4 Standard response assignments and procedures, including mutual aid response and mutual aid agreements predetermined by the location and nature of the reported incident, shall regulate the dispatch of companies, response groups, and command officers to fires and other emergency incidents. 4.6 Initial Attack. 4.6.6 The fire department shall have the capability for sustained operations, including fire suppression; engagement in search and rescue, forcible entry, ventilation, and preservation of property; accountability for personnel; a dedicated rapid intervention crew (RIC); and provision of support activities for those situations that are beyond the capability of the initial attack. Incident Report, Of Incident Page 1 of 1 C TyNa Of Incident: 100 Series -Fire 200 Series -Explosion 300 Series -Rescue &EMS 400 Series -Hazardous Conditions(No fire) 500 Series -Service Call 600 Series -Good Intent Call 700 Series -False Alarm & False Call 800 Series -Severe Weather & Natural Disaster 900 Series -Special Type Print Date: 3/13/2007 ■ 100s Fire ■ 200s Explosion ❑ 300s Rescue & EMS ❑ 400s Hazardous Conditions(No fire) ❑ 600s Service Call ❑ 600s Good Intent Call ❑ 700s False Alarm & False Call 0 800s Severe Weather & Natural Disaster ■ 900s Special Type Graphed Items are sorted by Incident Type Total Of Incidents: 176 1 731 43 158 94 36 2 5 Grand Total: 1246 Percentage Value: 14.13% 0.08% 58.67% 3.45% 12.68% Type Of Incident Most Frequent: 300 Series -Rescue &EMS 7.54% 2.89% 0.16% 0.40% Print Date: 3/13/2007 Total Incidents: 147 Totai Response Minutes: 10,594.95 Total Incidents in This Report: 1,188 Average Response Minutes: 8.92 U® ip ok�N6�, a R r,.e, 5 f o rftt g( Incident Month 130 126 125 120 � 11 115 112 c 110 108 0 106 105 Olnn 100 95 90 85 06 o`O o`O o0 o`O o0 o`O o0 o`O do o`O o0 47,§f rp f Period: 1 /2006 2/2006 3/2006 4/2006 5/2006 6/2006 7/2006 8/2006 9/2006 10/2006 11 /2006 12/2006 Print Date: 3/13/2007 Page 1 of 1 Plotted points on Graph read from left to right. # of Incidents: 115 85 95 106 92 100 92 116 126 99 112 108 Total Incidents: 1,246 t- �(Lot �Spo�s.�. �NI cident Response Times, Summary Page 1 of 7 Incident Num. 2060636 2060637 Incident Num. 2060074 Incident Num 2060361 Incident Num. 2060060 2r '100 26. j578 2060915 Incident Num 2060029 2060098 2060315 2060410 2060488 2060510 2060523 2060587 2060633 2061005 2061208 Exp # Date Alarm Time Arrival Time Last Unit Cleared Respn. Mins 0 07/13/2006 2:26:00 pm 2:27:00 pm 2:29:00 pm 1.00 0 07/13/2006 2:58:00 pm 2:59:00 pm 3:04:00 pm 1.00 ------------------------------------------------ Date 01 /18/2006 Date 04/ 17/2006 Alarm Time 4:28:00 pm Alarm Time 7:20:00 pm Arrival Time 4:30:00 pm Arrival Time 7:23:00 pm Total Incidents: 2 Last Unit Cleared Respn. Mins 4:38:00 pm 2.00 Total Incidents: 1 Last Unit Cleared Respn. Mins 7:38:00 pm 3.00 Total Incidents: 1 Exp # Date Alarm time Arrival Time Last Unit Cleared Respn. Mins 0 01/15/2006 3:49:00 pm 3:53:00 pm 4:09:00 pm 4.00 0 01/25/2006 1:57:00 pm 2:01:00 pm 2:07:00 pm 4.00 0 06/27/2006 11:28:00 am 11:32:00 am 12:15:00 pm 4.00 0 09/26/2006 8:24:00 pm 8:28:00 pm 8:33:00 pm 4.00 Total Incidents: 4 Exp # Date Alarm Time Arrival Time Last Unit Cleared Respn. Mins 0 01 /07/2006 1:52:00 pm 1:57:00 pm 2:12:00 pm 5.00 0 01/25/2006 7:25:00 am 7:30:00 am 7:38:00 am 5.00 0 04/07/2006 4:15:00 pm 4:20:00 pm 4:32:00 pm 5.00 0 05/02/2006 10:03:00 pm 10:08:00 pm 10:32:00 pm 5.00 0 05/30/2006 10:32:00 am 10:37:00 am 11:00:00 am 5.00 0 06/08/2006 10:07:00 am 10:12:00 am 10:15:00 am 5.00 0 06/12/2006 3:43:00 pm 3:48:00 pm 6:26:00 pm 5.00 0 06/29/2006 8:16:00 pm 8:21:00 pm 8:27:00 pm 5.00 0 07/12/2006 2:30:00 pm 2:35:00 pm 2:50:00 pm 5.00 0 10/24/2006 11:49:00 am 11:54:00 am 12:01:00 pm 5.00 0 12/20/2006 7:24:00 pm 7:29:00 pm 7:40:00 pm 5.00 Total Incidents: 11 Iprdent Num. )058 2060152 2060279 2060614 2060742 2060822 2060933 2061105 2061114 Incident Num. 2060131 2060531 2060782 2060968 2061115 Incident Num. 2, � l031 1. _A14 2060119 2060311 2060570 2060604 2060701 2060779 2060791 2060821 2060943 Exp IF Date Alarm Time Arrival Time Last Unit Cleared Respn. Mins 0 01/15/2006 8:01:00 am 8:07:00 am 8:32:00 am 6.00 0 02/13/2006 10:19:00 am 10:25:00 am 10:51:00 am 6.00 0 03/27/2006 2:14:00 pm 2:20:00 pm 3:04:00 pm 6.00 0 07/06/2006 8:14:00 pm 8:20:00 pm 8:29:00 pm 6.00 0 08/11/2006 8:10:00 pm 8:16:00 pm 8#28:00 pm 6.00 0 09/05/2006 5:29*00 pm 5:35:00 pm 5:39:00 pm 6.00 0 10/02/2006 5:02:00 pm 5:08*00 pm 5:38:00 pm 6.00 0 11/24/2006 2:09:00 pm 2:15:00 pm 2:45:00 pm 6.00 0 11 /27/2006 10:40:00 am 10:46:00 am 12:43:00 pm 6.00 Total Incidents: 9 Exp # Date Alarm Time Arrival Time Last Unit Cleared Respn. Mins 0 02/05/2006 4:41:00 pm 4:48:00 pm 4:58:00 pm 7.00 0 06/15/2006 10:38:00 am 10:45:00 am 11:45:00 am 7.00 0 08/26/2006 8:57:00 pm 9404:00 pm 10:01:00 pm 7.00 0 10/12/2006 12:33:00 pm 12:40:00 pm 1:09:00 pm 7.00 0 11/27/2006 4:52:00 pm 4:59:00 pm 5*37:00 pm 7.00 Total Incidents: 5 Exp # Date Alarm Time Arrival Time Last Unit Cleared Respn. Mins 0 01/07/2006 6:10:00 pm 6:18:00 pm 6:24:00 pm 8.00 0 01 /31 /2006 11:04, 00 am 11 N 12:00 am 11:22:00 am 8.00 0 02/01 /2006 1:30:00 pm 1:38:00 pm 4:59:00 pm 8.00 0 04/06/2006 4:17:00 pm 4:25:00 pm 4:31:00 pm &00 0 06/26/2006 11:46:00 am 11:54:00 am 12:02:00 pm 8.00 0 07/04/2006 4:28:55 pm 4:37:16 pm 4:49:22 pm 8.35 0 08/05/2006 9:21:00 am 9:29:00 am 9:46:00 am 8.00 0 08/25/2006 5:00:00 pm 5:08:00 pm 5:16:00 pm 8.00 0 08/28/2006 7:56:00 pm 8:04:00 pm 9:43:00 pm 8.00 0 09/05/2006 5:15:00 pm 5:23:00 pm 5:40:00 pm 8.00 0 10/05/2006 3:06:21 pm 3:14:47 pm 6:07:00 pm 8.43 Total Incidents: 11 Ineldent Num. 185 2060306 2060368 2060370 2060387 2060419 2060505 2060511 2060514 2060591 2060617 2060657 2060705 2061078 2061145 Incident Num. 2060008 2060239 2060351 2r `363 2U„A63 2060883 2060906 2060913 Incident Num. 2060123 2060163 2060344 2060775 2060952 Exp IF Date Alarm Time Arrival Time Last Unit Cleared Respn. Mins 0 02/25/2006 8:42,00 am 8:51:00 am 10:44:00 am 9.00 0 04/05/2006 4:22:00 pm 4:31:00 pm 4:41400 pm 9.00 0 04/19/2006 12:08:00 am 12:17:00 am 1:35:00 am 9.00 0 04/19/2006 4:12:00 pm 4:21:00 pm 4:25:00 pm 9.00 0 04/24/2006 11:40:00 pm 11:49:00 pm 12:41:00 am 9.00 0 05/05/2006 7:41:00 pm 7:50:00 pm 8:04:00 pm 9.00 0 06/06/2006 12:23:00 pm 12, 32:00 pm 12:42:00 pm 9.00 0 06/09/2006 6:48:00 pm 6:57:00 pm 12:38*00 am 9.00 0 06/10/2006 7:00:00 pm 7:09:00 pm 7:39:00 pm 9.00 0 06/30/2006 10:25:00 am 10:34:00 am 10:37:00 am 9.00 0 07/07/2006 8:03:00 pm 8:12:00 pm 8:19:00 pm 9.00 0 07/20/2006 3:33:00 am 3:42:00 am 3#57:00 am 9.00 0 08/05/2006 4:44:00 pm 4:53*00 pm 5:02:00 pm 9.00 0 11/17/2006 5:45:00 pm 5:54:00 pm 6:05:00 pm 9.00 0 12/02/2006 5:55:00 pm 6:04:00 pm 6:09:00 pm 9.00 Exp # 0 0 0 0 0 0 0 0 Date 01 /01 /2006 03/14/2006 04/15/2006 04/18/2006 05/20/2006 09/20/2006 09/25/2006 09/26/2006 Alarm Time 9:29:00 pm 12:58:00 pm 12:56:30 pm 8:07:00 am 9:12:00 am 2:51:00 pm 7:21:00 pm 7:47:00 pm Arrival Time 9:39:00 pm 1:08:00 pm 1:06:42 pm 8:17:00 am 9:22:00 am 3:01:00 pm 7:31:00 pm 7:57:00 pm Total Incidents: 15 Last Unit Cleared 10:15:00 pm 1:36:00 pm 1:53:51 pm 8:30:00 am 10:32:00 am 3:08:00 pm 7:41:00 pm 7:57:00 pm Respn. Mins 10.00 10.00 10.20 10200 MOO 10.00 10.00 10.00 Total Incidents: 8 Exp # Date Alarm Time Arrival Time Last Unit Cleared Respn. Mins 0 02/02/2006 3:31:00 pm 3:42:00 pm 3:56:00 pm 11.00 0 02/15/2006 5:28:00 pm 5:39:00 pm 6:10:00 pm 11.00 p 04/14/2006 11:42:00 am 11:53:00 am 11:55:00 am 11.00 0 08/23/2006 9:24:00 pm 9:35:00 pm 10:12:00 pm 11.00 0 10/08/2006 8:56:00 pm 9:07:00 pm 9:20:00 pm 11.00 Total Incidents: 5 Inrldent Num. L )014 2060025 2060027 2060056 2060064 2060144 2060229 2060305 2060342 2060365 2060373 2060599 2060619 2060647 2060688 2060801 2060808 2060934 Incident Num. 2I 347 21,, oM 2060471 2060574 2060627 2060649 2060738 2060904 2060967 2061084 Exp # 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Date 01 /02/2006 01 /07/2006 01 /07/2006 01 /14/2006 01 /16/2006 02/10/2006 03/12/2006 04/04/2006 04/14/2006 04/18/2006 04/20/2006 07/02/2006 07/08/2006 07/16/2006 08/02/2006 08/31 /2006 09/02/2006 10/03/2006 Alarm Time 7:30:00 pm 10:26:00 am 1:06000 pm 6:00:00 pm 10:39:00 am 6:31:00 am 5:22:00 pm 11:12:00 am 1:23:02 am 2:50:00 pm 1:31:00 pm 12:27:00 pm 3:58:00 am 3:38:00 pm 4:58:00 pm 7:14:00 pm 1:54:00 pm 10:52:00 pm Arrival Time 7:42:00 pm 10:38:00 am 1:18:00 pm 6:12:00 pm 10:51:00 am 6:43:00 am 34,00 pm 11:24:00 am 1:35:14 am 3;02:00 pm 1:43:00 pm 12:39:00 pm 4:10:00 am 3:50:00 pm 5:10:00 pm 7:26:00 pm 2:06:00 pm 11:04:00 pm Last Unit Cleared 7:51:00 pm 10:58:00 am 2:45:00 pm 6:21:00 pm 11:07:00 am 6:51:00 am 5:49:00 pm 11:42:00 am 3:39:33 am 3:13:00 pm 1:45:00 pm 12:49:00 pm 4:27:00 am 3:59:00 pm 6:01:00 pm 7:36:00 pm 2:54:00 pm 1:24*00 am Respn. Mins 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.20 12.00 12, 00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 Total Incidents: 18 Exp # Date Alarm Time Arrival Time Last Unit Cleared Respn. Mins 0 04/14/2006 3:57:00 pm 4:10:00 pm 4:40:00 pm 13.00 0 04/14/2006 3:57:00 pm 4:10:00 pm 4:40:00 pm 13.00 0 05/22/2006 6:20:00 pm 6:33:00 pm 7:09:00 pm 13.00 0 06/26/2006 5:32*00 pm 5:45:00 pm 6:54:00 pm 13.00 0 07/10/2006 8:58:00 pm 9:11:00 pm 9:37:00 pm 13.00 0 07/17/2006 12:11:00 am 12:24:00 am 12:32:00 am 13.00 0 08/10/2006 1:58:00 pm 2:11:00 pm 34.21:00 pm 13.00 0 09/25/2006 6:21:00 pm 6:34:00 pm 7:04:00 pm 13.00 0 10/12/2006 11:52:00 am 12:05:00 pm 12:16:00 pm 13.00 0 11/18/2006 5:47:00 pm 6:00:00 pm 6:18:00 pm 13.00 Total Incidents: 10 Incident Num. Exp # Date Alarm Time Arrival time Last Unit Cleared Respn, Mins 0007 0 01101 /2006 6:15:00 pm 6:29:00 pm 6:32:00 pm 14.00 2060021 0 01/05/2006 12:08:54 pm 12:23:06 pm 1:29:14 pm 14.20 2060030 0 01/07/2006 2:16:00 pm 2:30:00 pm 2:430v00 pm ' 14.00 2060129 0 02/04/2006 10:08:00 pm 10:22:00 pm 11:07:00 pm 14.00 2060377 0 04/21 /2006 8:06:00 pm 8:20:00 pm 8:47:00 pm 14.00 2060474 0 05/24/2006 11:44*00 am 11:58:00 am 12:03:00 pm 14.00 2060517 0 06/11 /2006 11:08:00 am 11:22:00 am 3:28:00 pm 14.00 2060595 0 07/01 /2006 4:32:00 pm 4:46:00 pm 4:53:00 pm 14.00 2060648 0 07/16/2006 6:37:00 pm 6:51:00 pm 8:50:00 pm 14600 2060682 0 07/29/2006 6:26:00 pm 6:40000 pm 7:04:00 pm 14.00 2060916 0 09/28/2006 12:53:00 am 1 *07:00 am 1:38M am 14.00 2060925 0 09/29/2006 7:25:00 pm 7:39000 pm 7:47:00 pm 14.00 2061196 0 12/17/2006 2:03:00 am 2:17:00 am 4#04:00 am 14.00 Total Incidents: 13 Incident Num. Exp # Date Alarm Time Arrival Time Last Unit Cleared Respn. Mins 2060017 0 01 /03/2006 6:45:00 pm 7:00:00 pm 7:06:00 pm 15.00 2060533 0 06/15/2006 5:30:00 pm 5*45:00 pm 6:36:00 pm 15.00 2060669 0 07/25/2006 4:27:08 pm 4:42:19 pm 5037:31 pm 15A 8 2060685 0 07/31/2006 9:47:46 pm 10:03025 pm 10:55:35 pm 15.65 Total Incidents: 4 Incident Num. Exp IF Date Alarm Time Arrival Time Last Unit Cleared Respn. Mins )003 0 01/01/2006 2:39:00 pm 3*01000 pm 3:43:00 pm 22.00 2060016 0 01 /03/2006 1:43:00 pm 2:01:00 pm 5:26:00 pm 18.00 2060018 0 01 /04/2006 2:11:00 pm 2:33:00 pm 3:12:00 pm 22.00 2060023 0 01/06/2006 3:25:00 pm 3041:00 pm 3:55:00 pm 16.00 2060040 0 01/10/2006 2:02:00 pm 2:21:00 pm 3:03:00 pm 19.00 2060054 0 01/14/2006 12:00:00 pm 12:18:00 pm 12:22:00 pm 18.00 2060096 0 01/24/2006 9:05*00 pm 9:23000 pm 10:56:00 pm 18.00 2060168 0 02/17/2006 6:40%00 pm 6:59:00 pm 7:10:00 pm 19.00 2060224 0 03/10/2006 1:53:00 pm 2:10:00 pm 4:41:00 pm 17.00 2060247 0 03/17/2006 11:22:00 pm 11:51:00 pm 1:05:00 am 29.00 2060258 0 03/19/2006 2:00:00 pm 2:19:00 pm 2627:00 pm 19.00 2060275 0 03/25/2006 7:28:00 pm 7:47:00 pm 8:02:00 pm 19.00 2060283 0 03/28/2006 1:08:29 am 1:29:37 am 3:13:45 am 21.13 2060299 0 04/02/2006 7:53:00 pm 8:09:00 pm 8:29:00 pm 16.00 2060312 0 04/06/2006 8:03:46 pm 8024:53 pm 8:34057 pm 21.12 2060340 0 04/13/2006 6:13:00 pm 6:29#00 pm 6:35:00 pm 16.00 2060359 0 04/17/2006 6:09:00 pm 6:25:00 pm 7:12:00 pm MOO 2060372 0 04/19/2006 11:57:00 pm 12:23:00 am 1:05:00 am 26.00 2060380 0 04/22/2006 9:57:00 am 1014:00 am 10:22:00 am 17.00 2060397 0 04/27/2006 6,48:00 pm 7:10:00 pm 7:43:00 pm 22.00 2060467 0 05/21 /2006 1:04:00 pm 1:29:00 pm 1:53:00 pm 25.00 2060524 0 06/12/2006 4:08:00 pm 4:51:00 pm 6:53:00 pm 43.00 2r 527 0 06/12/2006 8:45:00 pm 9:08*00 pm 10:13:00 pm 23.00 26vj545 0 06/18/2006 8:00:00 pm 8:18:00 pm 8:30:00 pm 18.00 2060550 0 06/19/2006 3:46:49 pm 4:04:01 pm 5:48:15 pm 17.20 2060566 0 06/25/2006 5:34:00 pm 5:54:00 pm 6058:00 pm 20.00 2060571 0 06/26/2006 1:52:00 pm 2:27:00 pm 2:27:00 pm 35.00 2060575 0 06/27/2006 7:10:00 am T26:00 am 7:47:00 am 16.00 2060576 0 06/27/2006 10:21:00 am 10:46:00 am 11:16:00 am 25.00 2060579 0 06/27/2006 12:28:00 pm 12:53:00 pm 3:54:00 pm 25.00 2060581 0 06/27/2006 5:05:00 pm 5:23:00 pm 5:36:00 pm 18.00 2060585 0 06/28/2006 8:23:00 pm 8:42:00 pm 9:01:00 pm 19.00 2060601 0 07/03/2006 3:50:00 pm 4:18:00 pm 7:04:00 pm 28.00 2060608 0 07/05/2006 12:55:00 am 1:35:00 am 3:30:00 am 40.00 2060613 0 07/06/2006 8:00:00 pm 8:24:00 pm 8:51:00 pm 24.00 2060624 0 07/09/2006 9#23:00 am 9:42:00 am 11:16:00 am 19.00 2060641 0 07/14/2006 2:46:00 pm 3:02:00 pm 3:35.00 pm 16.00 2060650 0 07/17/2006 9:18:00 am 9:35:00 am 10:58:00 am 17.00 2060658 0 07/20/2006 4:44400 pm 5:07:00 pm 5:43:00 pm 23.00 2060666 0 07/24/2006 6:31:00 pm 7:11:00 pm 8:21:00 pm 40.00 2060672 0 07/26/2006 12:42:00 pm 1:02:00 pm 4:29:00 pm 20.00 2060684 0 07/31 /2006 12:24:00 pm 12:51:00 pm 3:38:00 pm 27.00 2060687 0 08/01 /2006 6:11:00 pm 6:29:00 pm 6:50:00 pm 18.00 2060708 0 08/06/2006 5:33:59 pm 5:50:08 pm 5:57:39 pm 16.15 20`'^739 0 08/10/2006 5:42:00 pm 6:03:00 pm 9:00*00 pm 21.00 2L 160 0 08/21 /2006 4:21:00 pm 5:02:00 pm 5:56:00 pm 41.00 2060761 0 08/18/2006 4:11:00 pm 4:45:00 pm 5:56:00 pm 34.00 2060784 0 08/27/2006 12:39:00 pm 12:59:00 pm 1,38:00 pm 20.00 2060800 0 08/31 /2006 10:47:00 am 11:13:00 am 12:05:00 pm 26.00 20Q0819 0 09/05/2006 5:00:00 am 5:27:00 am 6:03:00 am 27.00 843 0 09/10/2006 9:10:00 am 9:29:00 am 9:41:00 am 19.00 2060896 0 09/24/2006 9:01:00 am 9:18:00 am 9:56:00 am 17.00 2060921 0 09/28/2006 8:09:00 pm 8@25:00 pm 8:46:00 pm 16.00 2060998 0 10/22/2006 6:00:00 pm 6:20:00 pm 6:31:00 pm 20.00 2061009 0 10/26/2006 11:45:00 pm 12:11:00 am 12:38:00 am 26.00 2061087 0 11/19/2006 1:40:00 pm 1:57:00 pm 2:02:00 pm 17.00 2061172 0 12/10/2006 10:35:00 am 10:58:00 am 2:01:00 pm 23.00 2061181 0 12/12/2006 2:59:00 pm 3:16:00 pm 3:27:00 pm 17.00 2061240 0 12/29/2006 7:58:00 pm 8:14:00 pm 8:44:00 pm 16.00 Total Incidents: 59 Total Response Minutes: 2,418.82 Total Incidents In This Report: 176 Average Response Minutes: 13.74 Print Date: 3/13/2007 Incident Reports and Dollar Loss my Fixed Property Use, Summary Page 1 of 2 ixed Property Use Total Loss: $0 Total Incidents: 88 000 Property Use, Other Total Loss: $0 Total Incidents: 29 100 Assembly, other Total Loss: $0 Total Incidents: 1 120 Variable use amusement, recreation places Total Loss: $0 Total Incidents: 1 123 Stadium, arena Total Loss: $0 Total Incidents: 1 131 Church, mosque, synagogue, temple, chapel Total Loss: $0 Total Incidents: 1 140 Clubs, other Total Loss: $0 Total Incidents: 1 150 Public or government, other Total Loss: $0 Total Incidents: 6 161 Restaurant or cafeteria Total Loss: $0 Total Incidents: 1 213 Elementary school, including kindergarten Total Loss: $0 Total Incidents: 6 215 High school/junior high school/middle school Total Loss: $0 Total Incidents: 16 254 Day care, in commercial property Total Loss: $0 Total Incidents: 1 300 Health care, detention, & correction, other Total Loss: $0 Total Incidents: 2 311 24-hour care Nursing homes, 4 or more persons Total Loss: $0 Total Incidents: 67 340 Clinics, Doctors offices, hemodialysis centers Total Loss: $0 Total Incidents: 6 341 Clinic, clinicAype infirmary Total Loss: $0 Total Incidents: 5 342 Doctor, dentist or oral surgeon's office Total Loss: $0 Total Incidents: 3 365 Police station Total Loss: $0 Total Incidents: 2 400 Residential, other Total Loss: $60,000 Total Incidents: 29 419 1 or 2 family dwelling Total Loss: $208,250 Total Incidents: 509 429 Multifamily dwellings Total Loss: $0 Total Incidents: 61 Boarding/rooming house, residential hotels Total Loss: $0 Total Incidents: 1 b,,j Mercantile, business, other Total Loss: $0 Total Incidents: 16 511 Convenience store Total Loss: $0 Total Incidents: 10 519 Food and beverage sales, grocery store Total Loss: $0 Total Incidents: 4 539 Household goods, sales, repairs Total Loss: $0 Total Incidents: 1 549 Specialty shop Total Loss: $0 Total Incidents: 6 557 Personal service, including barber & beauty shops Total Loss: $0 Total Incidents: 1 569 Professional supplies, services Total Loss: $0 Total Incidents: 1 571 Service station, gas station Total Loss: $0 Total Incidents: 1 579 Motor vehicle or boat sales, services, repair Total Loss: $0 Total Incidents: 1 580 General retail, other Total Loss: $0 Total Incidents: 2 581 Department or discount store Total Loss: $0 Total Incidents: 1 599 Business office Total Loss: $0 Total Incidents: 4 600 Utility, defense, agriculture, mining, other Total Loss: $0 Total Incidents: 2 640 Utility or Distribution system, other Total Loss: $0 Total Incidents: 1 655 Crops or orchard Total Loss: $0 Total Incidents: 2 659 Livestock production Total Loss: $0 Total Incidents: 1 700 Manufacturing, processing Total Loss: $0 Total Incidents: 6 800 Storage, other Total Loss: $0 Total Incidents: 1 808 Outbuilding or shed Total Loss: $2,500 Total Incidents: 1 888 Fire station Total Loss: $0 Total Incidents: 1 900 Outside or special property, other Total Loss: $0 Total Incidents: 14 931 Open land or field Total Loss: $500 Total Incidents: 59 935 Campsite with utilities Total Loss: $0 Total Incidents: 1 936 Vacant lot Total Loss: $0 Total Incidents: 6 9^^ Graded and cared -for plots of land Total Loss: $0 Total Incidents: 8 Water area, other Total Loss: $0 Total Incidents: 1 946 Lake, river, stream Total Loss: $0 Total Incidents: 3 951 Railroad right of way Total Loss: $0 Total Incidents: 4 960 Street, other Total Loss: $0 Total Incidents: 11 Page 2 of 2 nixed Property Use 961 Highway or divided highway Total Loss: $0 Total Incidents: 157 OC2 Residential street, road or residential driveway Total Loss: $0 Total Incidents: 40 Street or road in commercial area Total Loss: $0 Total Incidents: 3 965 Vehicle parking area Total Loss: $0 Total Incidents: 23 972 Aircraft runway Total Loss: $0 Total Incidents: 1 981 Construction site Total Loss: $0 Total Incidents: 1 984 Industrial plant yard - area Total Loss: $0 Total Incidents: 1 NNN None Total Loss: $0 Total Incidents: 11 UUU Undetermined Total Loss: $0 Total Incidents: 2 Print Date: 3/13/2007 Grand Totals: $271,250 1,246 Program Guidance for the Staffing for Adeq4ate Fire and Emergency Response (SAFER) Grants 1ViI�� �006 This document provides a summary of the priorities for funding of the 2006 Staffing for Adequate Fire and Emergency Response (SAFER) Grants of the U.S. Department of Homeland Security (DHS). Read this program guidance carefully as it explains how to apply, what information will be requested, and how applications will be evaluated. The applicants' online tutorial, and the answers to Frequently Asked Questions (FAQs) should also be reviewed on the grant program's website (www.fire r� a� ntsupport.com). Together, these documents will provide applicants with the information they need to complete the online application. The online application will be available on or about May 30, 2006. DI ND S� Prepared by Assistance to Firefighters Grants (AFG) Program office of the Preparedness Directorate's Office of Grant and Training in cooperation with the U.S. Fire Administration Purpose and Overview of the SAFER Grants 4 Hiring of Firefighters 4 Recruitment and Retention of Volunteer Firefighters 5 Definitions 6 Application Process 7 Automated Application 8 Online Tutorial 8 Application 8 Application Overview 9 DUNS Number 10 Criteria Development Process 10 Evaluation Process 11 Narrative Statement for Hiring of Firefighters Activity 12 Narrative Statement for Recruitment and Retention of Volunteer Firefighters Activities 12 SAFER Grants Activity Priorities 13 Hiring of Firefighters Activity 13 Goal 13 Eligibility 14 Funding Priorities 15 Recruitment and Retention of Volunteer Firefighters Activity 16 Goal 16 Eligibility 17 Funding Priorities 17 Funding Limitations 19 Reasonableness of Request 19 2 Award Procedures 20 Grantee Responsibilities Excess Funds 3 20 22 FOR Purpose and Overview of the SAFER Grants The purpose of the Staffing for Adequate Fire and Emergency Response (SAFER) grants is to help fire departments increase their cadre of firefighters. The program's goal is to enhance the local fire departments' ability to attain and maintain 24-hour staffing, thus assuring their communities have adequate protection from fire and fire -related hazards. The SAFER grants have two activities that will help grantees in this endeavor: (1) hiring of firefighters and (2) recruitment and retention of volunteer firefighters. Congress appropriated a total of $110 million to the Department of Homeland Security (DHS) to carry out the activities of the SAFER grants. The authority for SAFER is derived from the Federal Fire Prevention and Control Act of 1974 (15 U.S.C. 2201 et seq.) as amended. Appropriated funds are available for award until September 30, 2007. Once awarded, the funds are available for expenditure by the grantee for the full period of grant performance. Hiring of Firefighters The Hiring of Firefighters Activity is a five-year grant that provides fire departments with funding to pay a portion of the salaries of newly hired firefighters. These newly hired positions must be in addition to authorized and funded active firefighter positions. Grantees must maintain the number of authorized and funded positions as declared at the time of application and maintain the awarded new firefighter positions throughout the five-year period of performance. Grantees that fail to maintain this level of staffing risk losing their grant. Volunteer, combination, and non-profit career fire departments are all eligible to apply for assistance in Hiring of Firefighters Activity. These grants require the grantee to match an increasing portion of the salary over a four-year period, in the fifth year of the grant, the grantee must fund the entire cost of any positions funded as a result of a grant award. The long-term nature of the eligible activities under these grants makes it essential that an applicant's local governing body be involved in the application process. As such, each applicant certifies in their application that their governing body has been informed of the applicant's intention to submit a SAFER grant request, that the local governing body acknowledges the commitment required for the grant if awarded, and that appropriate financial support will be secured for the applicant's cost -sharing obligations. The commitment from the local governing body is critical to the success of any grant awarded under this program. As such, DHS may require that applicants provide documentation from the local governing body that affirms this support. Once a SAFER funded position is filled, the funded position must remain filled until the end of the period of performance. During the five-year period of performance, SAFER grantees must also maintain their staffing at a level equal to, or greater than, their staffing level at the time of application. In the event that the staffing level falls below the staffing level at application, or if a funded position becomes vacant or otherwise inactive, v will consider the grantee to be in default of their grant agreement if the position is NOT filled or staffing levels decline for an extended period of time (e.g., six months or more). Grantees that do not fulfill their grant award obligations will be required to return the defaulted portion of the Federal funds disbursed for the funded position under the grant award. For example, if one of four positions funded by SAFER is vacated for an extended period time, we would require the grantee to remit all Federal funds disbursed for that one position. If staffing levels decline before the level required above and this deficiency is not corrected within six months, DHS may require the grantee to return all grant funds. The national standards that SAFER grants will help fire departments meet are the standards promulgated by the National Fire Protection Association (NFPA): • NFPA 1710 Standard for the Organization and Deployment of Fire Suppression Operations, Emergency Medical Operations, and Special Operations to the Public by Career Fire Department (Section 5.2.4.2 — Initial Full Alarm Assignment Capability). This standard primarily applies to all -career fire departments and combination departments at the combination department's election. • NFPA 1720 Standard for the Organization and Deployment of Fire Suppression Operations, Emergency Medical Operations, and Special Operations to Public by Volunteer Fire Departments (Section 4.3 — Staffing and Deployment). This standard primarily applies to all -volunteer fire departments, but may also apply to combination departments if the combination department does not elect to comply with the NFPA 1710 standard. Note: The SAFER grants are focused only on the "Deployment" or "Staffing and Deployment" sections of these two standards (respectively). Information about these standards is available on the on the NFPA Website at www.nfpa.org. The National Fire Protection Association has established a special link that provides information about these two standards. For more information on the standards, contact NFPA at 1400-344- 3555, or e-mail questions to stds admin cr,nfpa.org. Recruitment and Retention of Volunteer Firefighters The Recruitment and Retention of Volunteer Firefighters Activity provides assistance to grantees for periods of up to four years. The purpose of these grants is to assist with the recruitment and retention of volunteer firefighters. Volunteer departments, combination departments and local or statewide organizations that represent the interests of volunteer firefighters are eligible to apply for assistance under this activity. There are no non -Federal match requirements for this activity. 5 Definitions For the purposes of the SAFER grants, the following definitions shall apply. Automatic -aid: An agreement whereby fire departments are dispatched simultaneously on the initial alarm or where fire departments participate in "closest -unit" response dispatching. Career Fire Department: An agency or organization in which all members receive financial compensation for their services (organizations that provide reimbursement on a paid -on -call basis are considered to be a "combination fire department" for the purposes of this program). Combination Fire Department: An agency or organization in which at least one active firefighter receives financial compensation for their services (including paid -on -call) and/or at least one active firefighter does not receive financial compensation for their services, other than life and health insurance and workers' compensation insurance. Fire Department: An agency or organization that has a formally recognized arrangement with a State, territory, local, or tribal authority (city, county, parish, fire district, township, town, or other governing body) to provide fire suppression on a first -due basis to a fixed geographical area. Fire departments may be comprised of members who are all volunteer, all career, or combination of volunteer and career. Firefighter: An individual having the legal authority and responsibility to engage in fire suppression; being employed by a fire department of a municipality, county, or fire district; being engaged in the prevention, control, and extinguishing of fires; and/or responding to emergency situations in which life, property, or the environment is at risk. This individual must be trained in fire suppression, but may also be trained in emergency medical care, hazardous materials awareness, rescue techniques, and any other related duties provided by the fire department. Initial Full Alarm Assignment: Those personnel, equipment, and resources ordinarily dispatched upon nocation of a structural fire. Mutual -aid: An agreement whereby assisting fire departments are dispatched only when the first -arriving unit on a scene calls for assistance. Non -supplanting: The SAFER grant will not provide assistance to fund positions that are currently funded by the applicant. In other wot•ds, the grantees cannot use the Federal grant dollars to substitute for their own budget. Awardees must maintain the number of firefighters they stipulated at the time of application, plus the funded SAFER positions, through out the period of performance. Operational budget: The budget that supports fire -related programs and/or emergency response activities (salaries, maintenance, equipment, apparatus, etc.). on State: For the purpose of these grants, "State" is defined as the 50 States, the District of Columbia, Puerto Rico, the U.S. Virgin Islands, Guam, American Samoa, and the Commonwealth of the Northern Mariana Islands. Statewide or local firefighter interest organizations: Statewide and local firefighter interest groups are organizations that are in existence to support or represent the interests of firefighters in front of legislative bodies at the local, State and Federal level. Such organizations include state or local firefighter and/or fire chiefs associations, fire department auxiliaries, volunteer firefighter relief organizations and associations. DHS shall make the final determination as to whether an applicant is an appropriate firefighter interest group. Stang and Deployment: The minimum staffing requirements to ensure that a sufficient number of members are available to operate safely and effectively as defined in NFPA 1710 and 1720. Volunteer Fire Department: An agency or organization in which no member receives financial compensation (salary, wages, or stipend per call) for their services other than life and health insurance and workers' compensation insurance. We consider a department to be mostly volunteer if 51 percent or more of its membership is made up of personnel who do not receive financial compensation for their services. �l��,lication Process Eligible applicants can apply for a SAFER grant online via the DHS "e-grants" application process. The online application can be accessed through the following websites: the USFA Website at www.usfa.fema Gov, or the Website of the Assistance to Firefighters Grants (AFG) program at www.fire rg antsupport.com, or accessed directly at https://portal.fema.gov. Potential applicants must be aware that eligibility is contingent upon a stable budget. Grants will not be awarded to a municipality or other recipient whose annual operational budget has been reduced below 80 percent of the average annual funding in the three years prior to the date of application. Each department or organization can submit only one application per application period. Applicants may apply for either the Hiring of Firefighters or for the Recruitment and Retention of Volunteer Firefighters or both on the same application. However, we will evaluate applications that include requests for both activities in their entirety and fund them accordingly, i.e., we will not make a partial award for one of the two activities. It is not necessary to for the applicant to write two separate narratives, however, applicants that are requesting assistance in both activities should be sure to address both activities under each of the applicable narrative elements (see pages 12 and 13 for details regarding the requisite narrative elements). 'll The system will allow one authorized representative of a department to log in and create a username and password for the department. Previous grant applicants for the Assistance to Firefighters Grant (AFG) Program or the Fire Prevention and Safety Grants MUST USE THE SAME USERNAME AND PASSWORD THAT WAS USED FOR THEIR PREVIOUS APPLICATIONS. The selection of the authorized representative is at the discretion of each applicant. Automated Application The automated SAFER grant application is designed with many built-in "Help" screens and drop -down menus to assist you throughout the application process. The application can be saved and retrieved as many times as necessary until the deadline or submittal. However, once you've submitted your application, you cannot change it. The automated system will not allow you to submit an incomplete application, i.e., the system will alert you if you have not provided required information. You will be automatically notified via e-mail that we have received your application. Online Tutorial An applicant tutorial will be available on the AFG program's website at www.fire r antsupport.com. This tutorial explains the SAFER grant program and priorities for funding, describes the application screens, and provides information for applicants that will assist them in developing a comprehensive, competitive and well organized application. Additionally, the tutorial will be accessible while the applicant completes the online application. By clicking the "Tutorial" button on the application screen, the user will be able to view the tutorial information about the specific application screen on which they are currently working. Application Applications for SAFER grants will be accepted on or about May 30, 2006, to June 30, 2006. Monitor the AFG program and USFA Websites for up-to-date information on the dates of the application period. Completed applications must be submitted electronically or otherwise received by the AFG program office on or before the close of business (5 p.m. EDT) on the last day of the application period. No late, incomplete, or faxed applications will be accepted. No electronically submitted applications other than those submitted online via the automated grant application system will be accepted. If you do not have access to the Internet, contact us directly (1-866-274-0960) to request a paper copy of the application via mail. We will not send the paper applications to you via overnight delivery, fax or a -mail. The only legitimate paper application is the application that the AFG program office sends you —do not use any paper application that you did not receive directly from the AFG program office. Do not print the screens from the online application and submit them as your application. Any paper application that is not in the correct format will be deemed ineligible. Paper applications are accepted but we discourage their use because of the inherent delays and mistakes associated with processing a paper application. Also, if awarded, applicants who submit paper applications must continue to manage their grants via paper, including payment requests, requests for modifications, reporting, etc., whereas electronic applicants can do all of these functions online. In addition, paper applications do not have the built-in "Help" screens that are available to the online applicants. Finally, there are no assurances that your paper application is complete when submitted. Paper applications submitted by mail must be postmarked no later than four calendar days before the end of the application period. Assuming a June 30, 2006, end - date, applications that are postmarked after June 27, 2006, will not be accepted unless they are received before the end of the application period. Applications that are not submitted electronically must be mailed to the following address: above. SAFER Grant Office Technical Assistance Center c/o U.S. Fire Administration 16825 South Seton Avenue Emmitsburg, Maryland 217274998 DHS will not accept applications mailed to any address other than the one listed Application Overview The application includes general questions about your department (ar organization) and your community, as well as questions regarding your proposed activity. After you have completed the general questions, you will be asked to complete a series of questions relative to the activity you have selected. Next, you will be required. to provide a written narrative statement describing your planned activity. The narrative portion of your application should provide the AFG program office with specifics about your project or projects. Specific elements that are required to be addressed in the narrative are detailed in the appropriate activity sections below. We recommend that you type your narrative offline in any word processing software, such as Word, Word Perfect, Notepad, etc. Once your narrative is complete, you can copy it or "cut -and -paste" it from your word-processing document into the Narrative Statement block in the application. Space for the narrative is limited, so your narrative should not exceed six pages. Do NOT type your narrative using only capital letters. lJ You may decide to hire or engage a grant writer to assist you in the application process. However, as the applicant, you are responsible for the information contained in your application. By submitting the application, you are certifying that all of the information contained therein is true and an accurate reflection of your department. Therefore, prior to submission, it is imperative that you review all work produced by grant writers or other third parties on your behalf. Applicants who falsify their applications or misrepresent their organizations in any manner will have their applications deemed ineligible by the AFG program office and referred to the DHS Office of the Inspector General for further action, as appropriate. DUNS Number Effective October 1, 2003, all Federal grantees must obtain a DUNS number, a unique nine -character identification number provided by the commercial company Dun & Bradstreet. The Federal government will use the DUNS number to better identify related organizations that receive funding under grants and cooperative agreements and to provide consistent name and address data for electronic grant applications. Additional information about DUNS numbers can be found on the Dun & Bradstreet Website (hgps://eupdate.dnb.com/reguestoptions/govemMgnt/ccrreg). There is no charge to obtain a DUNS number, and it is the applicant`s responsibility to obtain one. Applicants are encouraged to apply for a DUNS number well in advance of the application period because it may take up to two weeks or more to obtain the number online. It is recommended that applicants request a DUNS number as soon as possible by calling 1=866405-5711. When completing the online application, there is a special data field for entering the DUNS number. If applying on paper, use the box entitled "Federal Identifier" on the SF 424, Application for Federal Assistance, to enter the DUNS number. This number is required for all Federal grant applications, and extensions will not be granted for applicants who were unable to obtain their number prior to the end of the application period. Criteria Development Process Each year, the AFG program office conducts a criteria development meeting to develop the funding priorities for the coming year. A panel of fire service professionals representing the nine major fire service organizations is convened. The organizations that are represented include the International Association of Fire Chiefs (IAFC), the International Association of Firefighters (IAFF), the National Volunteer Fire Council (NVFC), the National Fire Protection Association (NFPA), the National Association of State Fire Marshals (NASFM), the International Association of Arson Investigators (IAAI), the North American Fire Training Directors (NAFTD), and the Congressional Fire Service Institute (CFSI). The criteria development panel is charged with making recommendations to the AFG program office regarding the creation and/or modification of previously established funding priorities as well as developing criteria for awarding grants and proposing any 10 necessary changes to the administration of the SAFER grants. The content of this Program Guidance reflects our implementation of the criteria development panel's recommendations with respect to the priorities, direction, and criteria for awarding grants as they relate to the Staffing for Adequate Fire and Emergency Response grants. Evaluation Process All complete and eligible applications will be ranked based on the substance of the application relative to the established SAFER grant funding priorities. The answers to activity -specific questions provide us with the information that we use to determine your application's ranking, relative to stated priorities. Volunteer and combination fire departments are eligible to apply for both the Hiring of Firefighters Activity and the Recruitment and Retention of Volunteer Firefighters Activity on the same application. Please note, however, that each department or organization can submit only one application per application period. Applicants who choose to apply for both the Hiring of Firefighters and the Recruitment and Retention of Volunteer Firefighters activities will do so within one application. Such applications will be scored in total against the established funding priorities and, if they continue on to the peer review stage of application competition, will be again evaluated in their entirety and funded accordingly, i.e., we will not make a partial award for one of the two activities. It is not necessary to for the applicant to write two separate narratives, however, applicants that are requesting assistance in both activities should be sure to address both activities under each of the applicable narrative elements. For example, when composing the narrative segment regarding how the community and current firefighters are at risk, make sure you address this element from both the hiring perspective and the recruitment/retention perspective. Applications that best address the SAFER grant funding priorities will score higher than those applications that are not directed toward the priorities. The applications that score the highest will be determined to be in the "competitive range." A panel of at least three technical evaluation specialists will further evaluate the applications that are in the competitive range, i.e., the highest -ranked applications. These panelists will evaluate the application using the narrative, along with the answers to the general questions and the activity -specific questions. Each application will be judged on its own merits, not compared to other applications. When reviewing applications in the competitive range, the panelists will use the Narrative Statement and all the information contained in the application to determine the worthiness of the request for an award. The panelists will evaluate specific elements in the narratives. The criteria are different for the two activities. The specific elements for the activities are as follows% 11 Narrative Statement for Hiring of Firefighters Activity The narrative statements for applications requesting assistance in hiring of firefighters must include the following six elements. Each element will be evaluated independently by the panelists: • A statement that describes why the applicant needs the grant funds, i.e., how the newly hired firefighters will be used within the department and a description of the specific benefit these firefighters will provide for the fire department and community. • A statement regarding how the community and current firefighters are at risk without the needed firefighters, and to what extent that risk will be reduced if the applicant is awarded. • An explanation of the applicant's inability to address the need without Federal assistance. • A statement relating to how the applicant will ensure, to the extent possible, that they will seek, recruit, and hire members of racial and ethnic minority groups and women to increase their ranks within their department. • A statement regarding how the applicant plans to meet the match requirements for the five-year performance period should they receive the grant award. This statement should include any long-term plans to retain the new firefighter positions. • A statement regarding how the applicant plans to meet the requirement to ensure that firefighter positions filled under the SAFER grants are not discriminated against for, or prohibited from, engaging in volunteer activities in another jurisdiction during off -duty hours. Note: These elements carry equal weight when factored into the panelists' scores. Narrative Statement for Recruitment and Retention of Volunteer Firefighters Activi The narrative statements for applications requesting assistance in the recruitment and retention of volunteer firelighters must include the following four elements. Each element will be evaluated independently by the panelists: • A statement that describes why the applicant needs the grant funds, i.e., how the recruitment of new volunteer firefighters and retention of current volunteer firefighters will be used within the department or organization and a description of the specific benefit these firefighters will provide for the fire department(s) or community. This statement should include specifics about the recruitment and/or retention plan and what specific benefit the efforts would provide the surrounding community or communities. • A statement regarding how the community and current firefighters (or geographic area of concern for an eligible organization) are at risk without the needed 12 firefighters, and to what extent that risk will be reduced if the applicant is awarded. • An explanation of the applicant's inability to address the need without Federal assistance. • A statement relating to how the applicant will ensure, to the extent possible, that they will seek, recruit, and retain members of racial and ethnic minority groups and women to increase the ranks within their fire department. Note: These elements carry equal weight when factored into the panelists' scores. SAFER Grants ActiviG:y F�°fl®�•ities As stated in the overview above, there are two activities in which applicants may request funding under the SAFER grants: (1) hiring of new firefighters and (2) recruitment and retention of volunteer firefighters. Volunteer and combination fire departments are eligible to apply for both the Hiring of Firefighters Activity and the Recruitment and Retention of Volunteer Firefighters Activity on the same application. Career fire departments may apply for funding only in the Hiring of Firefighters Activity. Organizations that support volunteerism or otherwise have an interest in volunteer firefighters may apply only for Recruitment and Retention of Volunteer Firefighters Activity. Keep in mind that we will use your answers to the activity -specific questions for our initial assessment. The answers to these questions are the primary basis that we use to determine whether your application warrants further evaluation. Applicants whose answers indicate that their activity is consistent with our established priorities (as outlined below) will have a better chance of reaching the competitive range and the second level of review than those applicants whose activities do not reflect the established priorities. Applicants who falsify their application or misrepresent their department or organization in any material manner will have their application deemed ineligible by the AFG program office and referred for further action as appropriate. The priorities of the SAFER grants activities are as follows: Hiring of Firefiehters Activity Goal The goal of the Hiring of Firefighters Activity is to award grants directly to volunteer, combination, and career fire departments to help the departments increase the number of frontline firefighters. Ultimately, the goal of SAFER grants is to enhance the ability of grantees to attain and maintain 24-hour staffing and to assure that their communities have adequate protection from fire and fire -related hazards. 13 Eligibility Volunteer, combination and career fire departments are eligible to apply for the Hiring of Firefighters Activity. Municipalities and fire districts may submit applications on behalf of fire departments when the fire departments lack the legal status to do so, e.g., when the fire department falls within the auspices of the municipality or district. Each eligible applicant is limited to one application per application period. Federal fire departments and fire departments under contract to the Federal government whose sole responsibility is the suppression of fires on Federal installations or lands are not eligible for the SAFER Hiring of Firefighters Activity. Local and statewide organizations that represent the interests of volunteer firefighters are not eligible. For -profit fire departments and organizations, i.e., those that do not have specific nonprofit status or are not municipally -based, are not eligible. Fire stations that are not independent, or are part of, controlled by, or under the day-to-day operational direction of a larger fire department or agency, are not eligible. Also not eligible are ambulance services, rescue squads, auxiliaries, dive teams, urban search and rescue teams; and State and local agencies, such as a forest service, fire marshals, hospitals, and training offices. Non -Federal airport and/or port authority fire departments whose sole responsibility is suppression of fires on the airport grounds or port facilities are not eligible unless the airport/port fire department has a formally recognized arrangement with the local jurisdiction to provide fire suppression on a first -due basis outside the confines of the airport or port facilities. Only full-time positions will be funded. We recognize that many deparhnents have shifts that exceed a 40-hour workweek; however, we consider full-time positions to be those that are funded for at least 2,080 hours per year (i.e., 40 hours per week, 52 weeks per year.) The AFG office will also consider funding the job -sharing of a full-time position with sufficient justification. A job -share position is a full-time position that is occupied by more than one person. Example: A department may hire two part-time staff persons at 28 hours each to fulfill the scheduled work hours of one 56-hour shift position. Part-time positions will not be funded unless they are combined to equal a full-time position. A recruitment period of ninety (90) days will be provided for all grantees under the Hiring of Firefighters Activity. The five-year period of performance will start after this recruitment period. The award documents will provide specifics on the period of performance. The period of performance will commence whether or not the grantee has filled the new firefighter positions. If an awardee fills their awarded firefighter positions during the 90-day recruiting period, they will be afforded credit toward the final 12 months of the grant performance period, when the grantee must fund the entire salary. Costs that may be claimed are the actual payroll expenses incurred net of any employment gaps. No extensions of the grant performance period will be considered. Awardees will draw the Federal share of the awarded amount on a reimbursement basis no more frequently than quarterly, i.e., grant funds will reimburse the grantee for actual salary expenses incurred in the previous quarter. 14 Be advised that recipients of grants in the Hiring of Firefighters Activity must commit to a five-year period of performance during which the Federal contribution toward the costs of the salaries will diminish over the course of the performance period. For the 2006 program year, the Federal share of salaries and associated benefits is limited to a total of $103,500 per position over the course of the performance period (this figure is adjusted for inflation for 2005 at a rate of 3.5%). There is no funding limit for any application or any limit to the number of positions eligible for funding per application. However, applicants requesting large numbers of firefighters must make a strong case for their request. To maintain continued involvement, we will also limit the Federal share in each of the years of the grant. Based on a total funding cap of $103,500 over five years, the allocated amount of Federal funds that grantees should budget for under SAFER for salary and benefits for newly hired firefighters will not exceed the lesser of the following: Year One: 90 percent of the actual costs or $37,260 Year Two: 80 percent of the actual costs or $33,120 Year Three: 50 percent of the actual costs or $20,700 Year Four: 30 percent of the actual costs or $12,420 Year Five: No Federal share -m all costs funded by grantee Funding Priorities The industry minimum standards to be addressed include NFPA 1710 (Section 5.2.4.2 — Initial Full Alarm Assignment Capability), which primarily applies to all -career fire departments and at the combination department's election, and NFPA 1720 (Section 4.3 — Staffing and Deployment), which primarily applies to all -volunteer fire departments and combination departments that do not elect to comply with NFPA 1710. The highest priority under the Hiring of Firefighters Activity would be to provide funding to departments who are not in compliance with the previously identified sections of NFPA 1710 or 1720 and who will come into compliance with the standards in the most economical manner. Applicants that will achieve the greatest percentage increase in compliance with the identified sections of NFPA 1710 or 1720 will receive greater consideration than applicants who are closer to compliance. Applicants whose newly hired firefighters will be certified at the Firefighter I level (NFPA 1001) within the first six months of employment AND who will have the new recruits trained to Firefighter II level (or equivalent) within the first two years of the grant period, will be afforded higher consideration than applicants who will not be able to achieve these results. Applicants who will have trained their new recruits to have EMS certification to the minimum level established by the local fire department will also receive higher consideration. Department call volume will be factored into the initial evaluation. Departments that respond to a high number of incidents will receiver higher consideration than departments from similar communities (urban, suburban, and rural) that respond to few 1S incidents. It is the recommendation of the criteria development panel that the health and well-being of firefighters is of paramount importance, as such, applicants who indicate that their newly recruited firefighters will undergo an entry-level physical and receive immunizations will receive higher consideration than applications where these benefits will not be provided. The criteria development panel has recommended and we have agreed that, for the purposes of the SAFER grants, a safe and efficient initial attack requires a minimum of four firefighters. Therefore, applicants who will come into compliance with the minimum four firefighter standard for the first arriving engine (or vehicle capable of initiating suppression activities) with the fewest number additional personnel will receive higher consideration than applicants seeking a higher number of additional personnel. It is believed that a benefit will be derived by awarding grants for the hiring of firefighters to fire departments that have automatic mutual aid agreements. Additionally, higher consideration will be given to those applicants whose request is based on a staffing needs assessment. The only eligible costs under the Hiring of Firefighters Activity are the salary and associated benefits for the new firefighter positions. Overtime costs, including costs in which fire departments routinely pay overtime as a part of the base salary to comply with the Fair Labor Standards Act (FLSA) requirements, are not eligible. Administrative Iand indirect costs associated with hiring of the firefighters are not eligible. Costs of training and equipping firefighters are not eligible. However, we will pay the salaries and benefits of firefighters hired under the SAFER grants while they are engaged in training. Casts for uniforms and physicals are not eligible. Also, along with the authorizing legislation, funds to support the new additional hired positions shall not be used to supplant normal operating budgets or funds received by Federal, State, or local sources for these purposes. Note: No changes in scope will be considered. Once submitted, you may NOT reduce the number of positions requested in your application nor change or modify the grant's period of performance. Failure to fully fund awarded positions will be considered as defaulting on the grant agreement, and may require the return of all or a portion of the Federal funds disbursed under the grant. Recruitment and Retention of Firefuhters Activity Goal The goal of this activity is to create a net increase in the number of trained, certified, and competent firefighters capable of safely responding to emergencies likely to occur within the fire department geographic response area. The primary focus of this activity is the recruitment and retention of volunteer firefighters who are involved with, or trained in, the operations of firefighting and emergency response. There is no local matching requirement for this activity. However, applicants should demonstrate that the 16 Federal funds expended under this activity will achieve significant benefits for their organization and community. Eligibility Eligibility for this activity is limited to volunteer, paid -on -call, and combination fire departments (see "SAFER Grants Definitions"). Statewide or local organizations that represent the interest of volunteer firefighters and individual fire departments (volunteer or combination) may apply for assistance for regional projects. Individual fire departments may act as a "host applicant" and apply for regional projects on behalf of itself and any number of neighboring fire departments, for example, a host applicant could apply for a regional media campaign promoting volunteerism. The applicant must include in the narrative section of the application a list of participating third -party organizations that will benefit from the regional project if the project is approved. The third -party organizations that will benefit from the recruitment and retention project may also apply for funding under the SAFER, as long as the third -party organizations do not apply for a project that could conflict with, or duplicate, the host applicant's project. The host applicant may NOT apply for other needs beyond the regional project. Career fire departments are not eligible to receive assistance under the Recruitment and Retention Activity. Federal fire departments and fire departments under contract to the Federal government whose sole responsibility is the suppression of fires on Federal installations or lands are not eligible. Also not eligible are for -profit fire departments and organizations (i.e., do not have specific nonprofit status or are not municipally based); fire stations that are not independent, or are part of, controlled by, or under the day-to-day operational direction of a larger fire department or agency; ambulance services, rescue squads, auxiliaries, dive teams, urban search and rescue teams; and State and local agencies, such as a forest service, fire marshals, hospitals, and training offices. Non -Federal airport and/or port authority fire departments whose sole responsibility is suppression of fires on the airport grounds or port facilities are not eligible unless the airport/port fire department has a formally recognized arrangement with the local jurisdiction to provide fire suppression on a first -due basis outside the confines of the airport or port facilities. A recruitment period of ninety (90) days will be provided for all grantees under the Recruitment and Retention of Firefighters Activity. The specifics regarding the period of performance will be detailed in the award documents. Payment requests will be submitted quarterly on a reimbursable basis, i.e., grantees may request reimbursement of first-quarter expenses incurred during the second quarter of the performance period. Funding Priorities The highest priority is to assist departments that have been experiencing a high rate of turnover and departments whose staffing levels are significantly below the ideal staffing level required to comply with NFPA 1710 or 1720. As such, we will strive to 17 fund departments with the lowest retention rate and departments with the highest vacancy rates. we concur with the recommendation of the criteria development panel that departments with the highest percentage of volunteers and departments or organizations with large numbers of volunteers will benefit the most from the recruitment and retention of volunteer firefighters. Therefore, applicants whose membership is substantially volunteer, or departments with a significant number of volunteer firefighters, will receive higher consideration than departments with a low percentage of volunteers or smaller number of volunteer members. Further, it is critical to have a recruitment and/or retention plan. Accordingly, applications requesting funding for recruitment and/or retention programs that are based on a formal plan will receive higher consideration than applications that are not. Applicants that claim to have a recruitment and retention plan should be prepared to summarize the plan in their narrative. A designated project coordinator and a marketing pIan are necessary for the successful implementation of any recruitment and/or retention program. Therefore, requests that include a coordinator's position and a marketing plan will receive higher consideration than requests that do not. In accordance with the recommendations of the criteria development panel, we will also give a higher competitive ranking to applications where the recruitment and/or retention plans include accident and/or injury insurance and lost wages for members. Department call volume will be factored into the initial evaluation. Departments that respond to a high number of incidents will receive higher consideration than departments from similar communities (urban, suburban, and rural) that respond to few incidents. It is the recommendation of the criteria development panel that the health and well-being of firefighters is of paramount importance. As such, applicants who indicate that their newly recruited firefighters will undergo an entry-level physical and receive immunizations will receive higher consideration than applications where these benefits will not be provided. Applicants who indicate that newly recruited firefighters will meet the minimum fire and EMS certification requirements prescribed by the locality or State within twelve months of appointment to the department will receive additional consideration. Finally, requests for recruitment and/or retention activities that have a regional impact will receive a higher competitive advantage than applications that will benefit only the applicant. Applicants who propose to initiate both a recruitment and retention plan as a part of their application will receive equal consideration for the recruitment activities and the retention activities. Proposals in this activity may include providing incentives for volunteer firefighter members to continue their service in a fire department. Examples of the type of initiatives that may receive assistance include, but are not limited to, the following. • Accidental death and dismemberment insurance • Compensation for lost wages when attending required training • Marketing costs to recruit new volunteer members • Staffing needs assessment • Entry-level and/or periodic physicals and immunizations • Tuition assistance for higher education and professional certifications • Length of service awards and other retirement benefits Be advised that with proper justification, applications for assistance in the Recruitment and Retention of Volunteer Firefighters could include activities that would require as many as four years to complete. There is no local match requirement for this activity and there are no maximum Federal share limits. Fundint Limitations Awards will be made on a competitive basis using rank order as the primary basis of our decision, regardless of the type of SAFER grants being awarded. But, there are some exceptions to this process. The law requires that we set aside ten percent of the available funding for hiring firefighters for volunteer and mostly volunteer fire departments. For the purpose of fulfilling this regulatory requirement, we will consider a department to be mostly volunteer if more than 50 percent of their membership is made up of personnel who do not receive financial compensation for their services, other than life and health insurance, worker's compensation, or a stipend payment such as paid -on - call. In order to satisfy this regulatory requirement, it may be necessary to go out of rank order to select a sufficient number of applicants in order to meet the ten percent set -aside. We are also required to direct at least ten percent of the total amount of available funds for the recruitment and retention of volunteer firefighters. If less than ten percent of the available funds are awarded to volunteer and mostly volunteer fire departments, the remaining funds must be transferred to the component of SAFER that provides grants for the recruitment and retention of volunteer firefighters. Regardless of the merit of an application, applicants are reminded that grants may not be awarded to a municipality or other recipient whose annual budget has been reduced below 80 percent of the average annual funding in the three years prior to the date of application. Reasonableness of Requests Peer review panelists will review all of the applications deemed to be in the competitive range and judge each application on its own. merits. The panelists will consider all expenses budgeted as part of the cost -benefit determination and may recommend appropriate adjustments. Regardless of the eligibility of any costs requested, 19 the AFG program office reserves the right to reduce any requests for assistance, in whole or in part, that it deems to be excessive or otherwise contrary to the best interests of the program. Award Procedure Once the peer review panel has reviewed every application in the "competitive range," the applications are ranked according to the scores awarded by the panel. The ranking will be summarized in a Technical Report prepared by the AFG program office. At that point, the AFG program office staff will make award recommendations to the Grants Management Specialists in DHS. The Grants Management Specialists will then contact the applicant to discuss and/or negotiate the content of the application before making the final award decision. We will select a sufficient number of awardees from this one application period to obligate all of the funding available this year. Awards will be announced on a weekly basis until funding is exhausted. Awards will not be made in any specified order, i.e., not by State, grant activity or type, or any other characteristic. Grantee l�es�®nsibilities Grant recipients (grantees) must agree to the following: l . Perform the tasks (scope of work) outlined in the grantee's application and approved by the AFG program office in accordance with the articles of agreement within the period of performance. 2. Share in the costs if awarded under the hiring of firefighters. The grantee's POI ion of the salary and benefit costs for hiring firefighters under this grant must be equal to at least the following: i. 10 percent of the actual costs in year one ii. 20 percent of the actual costs in year two iii. 50 percent of the actual costs in year three iv. 70 percent of the actual costs in year four v. 100 percent of the actual costs in year five All cost -share contributions must be cash. No "in -kind" contributions will be considered for the statutorily required cost -share. No waivers of this requirement will be granted except for fire departments of Insular Areas as provided for in 48 U.S.C. 1469a. Regardless of the potential for fire departments in Insular Areas to obtain a waiver of the cost -share requirements, the $103,500 Federal limit will remain in effect. Grantees that do not fulfill their obligations under these grants will be considered in default and required to return the Federal funds disbursed under the grant award. 20 3. The SAFER grants are intended to supplement grantees' staffing NOT supplant grantees' staffing. If awarded under the Hiring of Firefighters Activity, grantees must retain a level of staffing that is equal to the level of staffing at the time of application, in addition to the staffing of the SAFER funded positions. Grantees that fail to maintain this level of staffing risk losing the Federal funds awarded under this grant. 4. Maintain operating expenditures for the period of the grant in the areas funded by this grant at a level equal to or greater than the average of their operating expenditures in the two years preceding the year in which this assistance is received. These grants are meant to supplement rather than replace an organization's funding. 5. Retain grant files and supporting documentation for three years after the conclusion and closeout of the grant. The AFG program office may require access to any pertinent books, documents, papers, or records that belong to a grant recipient. The Office of Inspector General or the Comptroller General of the United States may also require access to a grantee's books and records. 6. Provide periodic performance reports in conjunction with the quarterly payment requests to the AFG program office. In the fifth and final grant year for grants involving the hiring of firefighters, grantees will have to submit a performance report at the mid -point of the year and then at grant closeout. All grantees will be required to produce a final report on how the grant funding was used and the benefits realized from the award. An accounting of the grant funds must also be included in the performance reports. 7. Follow the audit requirements of OMB Circular A-133, Audits of States, Local Governments, and Nonprofit Organizations, which calls for grantees who expend $500,000 or more in Federal funds in a year (from all Federal sources), to have a single audit performed in accordance with the Circular. (For more information about the Circulars, go to www.whitehouse.gov/omb/circulars.) 8. Not withstanding any provision of other laws, firefighters hired under these grants shall not be discriminated against for, or be prohibited from, engaging in volunteer activities in another jurisdiction during off -duty hours. 9. Homeland Security Presidential Directive-5 requires that, beginning October 1, 2005, all recipients of Federal preparedness funds (including recipients of Federal grants and contracts) adopt the National Incident Management System (NIMS) as a condition for the receipt of the Federal funds. Recipients of FY2006 SAFER grants will be considered to be in compliance with the NIMS requirement if the grantee (1) has an operational knowledge of the Incident Command System (ICS), (2) has an understanding of NIMS' principles and policies, and (3) agrees to adopt and/or comply with all directives, ordinances, rules, orders, edicts, etc., passed down by the local or State authorities with respect to incident management. i 21 Responders who have already been trained in ICS do not need retraining if their previous training is consistent with DHS standards. In order for us to document compliance, grantees will be required to certify to their compliance with the NIMS/ICS requirements as part of their grant closeout process. 10. Grantees, to the extent possible, will seek, recruit, and appoint members of racial and ethnic minority groups and women to increase their ranks within the applicant's department. 11. Failure to fulfill the recipient's responsibilities may result in requiring the recipient to return a portion, or all, of the grant funding as per section 24 (15 USC 2229a). Excess Funds Occasionally, due to successful competitive bid processes, breaks on service etc., some grantees have funds remaining after the completion of their obligations outlined above. Grantees awarded under the Hiring of Firefighters Activity that complete the approved scope of work and still have grant funds available, must return all excess funds to the AFG program office. Grantees awarded under the Recruitment and Retention of Volunteer Firefighters that have completed the approved scope of work and still have grant funds available may use the excess funds to continue with recruitment or retention activities consistent with the original scope of work, as long as it is within the originally approved period of performance. There will be no extensions to any SAFER grants. 22 Date: March 16, 2007 To: Honorable Mayor and City Council From: Rose Chavez, City Secretary/ Assistant City Manager Re: Resolution R#03-07-07 -National Agriculture Week in Texas The week of March 18 through the 24" is National Agriculture Week proclaimed by Todd Staples. Staff recommends approval in support of the role of agriculture in recognizing the farmers, ranchers and families who contribute so much to counties, state, nation and the world. R#03-07-07 National Agriculture Week in Texas — March 18-24, 2007 WHEREAS, the week of March 18-24, 2007, is National Agriculture Week in Texas, as proclaimed by Texas Agriculture Commissioner Todd Staples, and WHEREAS, agriculture begins with the growing and harvesting of food, fiber and horticulture ends with almost everything we eat, wear and use, and WHEREAS, we all should appreciate the role agriculture plays in providing a safe, abundant and affordable food, horticulture and fiber supply now and for years to come, and WHEREAS, increased knowledge of agriculture and nutrition allows us to make healthier food choices For ourselves and for our families, and WHEREAS, Texas agriculture is not just producing abundant food, horticulture and fiber, but also producing higher quality items that continue.to meet the ever-increasing needs of consumers throughout Texas and around the world, and WHEREAS, Texas agriculture produces wholesome, nutritious foods that give us a multitude of healthy menu choices and access to fresh meat, grains and produce, and WHEREAS, Texas agriculture builds upon centuries of progress by making constant advances in science, research, technology, production and marketing to meet changing consumer demands, and WHEREAS, the Lone Star State leads the nation in the number of farms and ranches, with almost 80 percent of the land involved ui some form of agricultural production including livestock, crops, aquaculture, horticulture and forestry, and WHEREAS, Texas agriculture plays a major role in health and nutrition as well as in water conservation, rural economic development, global trade and the preservation of the environment, and WHEREAS, an awareness of the impact that agriculture has on our daily lives helps us understand the vital stake that we all have in Texas' second-largest industry, and WHEREAS, agriculture plays a key role in the lives of everyone in this county. Now, therefore BE IT RESOLVED, that the City of Sanger declares this National Agriculture Week in Sanger, Denton County, State of Texas, and BE IT FURTHER RESOLVED, that the City of Sanger urges everyone in our area to learn more about the role of agriculture here, share that knowledge with the young people in our area and recognize the farmers, ranchers and their families who contribute so much to this county, state, nation and the world. THEREFORE, IN OFFICIAL RECOGNITION WHEREOF, we, the undersigned, do hereby affix our signatures this day of March 2Q07. Mayor Joe Higgs Rose Chavez City Secretary Date: March 16, 2007 To: Honorable Mayor and City Council From: Rose Chavez, City Secretary/ Assistant City Manager Re: Professional Services Agreement with Centurion American City Manager will address this item. PR&DEVELOPMENT AND PROFESSIONAL SERVICES AGREEMENT (Centurion) This .Yre-Development 9=Ffective essional Services Agreement (this "Agreement"), effective as of6� Date'), is made and entered into by and between a` the City of Sanger, Texas, a home -rule municipality (the "C"), and Centurion American Development Group, a Texas corporation ("Owner"), the owner of that certain 23 9 acre tract of land described in Exhibit A attached hereto (the "Development Area"). WHEREAS, City and Owner hereby recognize and agree that issues, including but not limited to, acquiring the required Certificate of Convenience and Necessity ("CCN"), providing services and financing subject infrastructure, associated with and necessitated by developing the Development Area will require the City to obtain professional services from independent, third - party consultants including, but not limited to: (i) engineering services to identify infrastructure needs; (ii) planning services; (iii) financial advisory services and (iv) legal services (collectively, the "Professional Services'); and WHEREAS, Owner hereby agrees to pay for Professional Services rendered to the City in accordance with the terms of this Agreement; and WHEREAS, City and Owner hereby recognize and agree that the Development Area may not lie, partially and/or wholly, within City's CC N; and WIIEREAS, City and Owner hereby recognize and agree that City's acquisition of the necessary CC N is a critical component of the negotiations between City and Owner with regard to the Development Area; and WHEREAS, the City Council of the City, by and through this Agreement, shall maintain sufficient controls to ensure that the public purpose and best interests of the City are carried out. NOW, THEREFORE, in consideration of the mutual benefits and promises contained herein and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows: 1. Recitals. The representations, covenants, and recitations set forth in the foregoing recitals of this Agreement are true and correct and are hereby adopted as findings of the City Council. 2. Exhibits. All Exhibits referenced in this Agreement, and listed below, are incorporated herein for all purposes; specifically: Exhibit "A" —Development Area description 3. Payment for Professional Services. Owner agrees to pay for Professional Services as set forth herein. (a) Owner initially agrees to pay up to $50,000.00 for Professional Services rendered to the City by Bucher, Willis &Ratliff Corporation, f/k/a R&B Associates, Inc. (engineering), Pre -Development and Professional Services Agreement (Centurion American Development Group) Page 1 ::ODMA\PCDOCS\ARBJ\464650\ I /3/2/2007 Municipal Planning Resources Group, Inc. (planning), Government Capital Securities Corporation (financial advisors) and Abernathy, Roeder, Boyd & Joplin, P.C. (legal) in accordance with this Agreement including, but not limited to, the requirement that they provide itemized monthly invoices describing, in reasonable detail, the services rendered and the time expended (the "Initial Cap"). If the Owner's payment toward the Initial Cap reaches $30,000.00, and all parties agree to continue negotiations, discussions and/or other work on the Development Area, the parties shall amend this Agreement, in writing, to increase Owner's payment obligation, to a mutually agreed upon amount in excess of $50,000.00, for the professional services described herein. Otherwise, City shall be able to, without any liability whatsoever and/or any further action, immediately terminate the Agreement. (b) Prior to incurring any costs or expenses for Professional Services rendered by any consultant other than Bucher, Willis & Ratliff Corporation, fWa R&B Associates, Inc., Municipal Planning Resources Group, Inc., Government Capital Securities Corporation or Abernathy, Roeder, Boyd & Joplin, P.C., City shall provide to Owner the name, qualifications, experience, and billing rate of the consultant, together with a copy of the proposed contract with the consultant (which contract shall be terminable at will by City and shall require itemized monthly invoices describing, in reasonable detail, the services rendered and the time expended). Owner shall have five (5) business days after the receipt of each proposed contract within which to review and provide written comments to City; and the failure of Owner to provide written comments shall be deemed acceptance of the proposed contract by Owner. City shall use reasonable efforts to modify any proposed contract to take into consideration the written comments of Owner; however, in the event of a disagreement between Owner and City that cannot be resolved, the decision of the City shall control. (c) Owner shall only be obligated to pay the actual costs and expenses billed by the provider of Professional Services as set forth in this Agreement. (d) After City receives an itemized monthly invoice from any provider of Professional Services, City will forward a copy to Owner for payment in accordance with this Agreement. Owner shall have ten (10) days after the receipt of each invoice during which to object to any portion thereof (which objection shall be in writing and shall set forth in detail the basis for the objection). If Owner fails to object within such 10-day period, Owner shall be deemed to have approved the invoice. If Owner objects to any portion of an invoice, City, Owner, and the service provider shall attempt to resolve the dispute within a reasonable period of time; however, if notwithstanding their collective good faith efforts the dispute cannot be timely resolved, then Owner shall pay all or such portion of the disputed amount that City certifies to Owner, in writing, is due and payable to such service provider. (e) Owner shall pay in full within thirty (30) days after receipt from City of invoices for Professional Services (1) the full amount of any invoice to which Owner has not objected, or (2) the portion of any disputed invoice to which Owner has not objected. Owner shall pay in full within ten (10) days after written certification from City the amount of any disputed invoice that City certifies to Owner, in writing, is due and payable. Pre -Development and Professional Services Agreement (Centurion American Development Group) Page 2 ::ODMA\PCD OCS\ARBJ\464650U /3/?12007 (f) If requested by Owner, City agrees to provide further information as reasonably necessary to explain and detail any invoice for Professional Services, however, City shall not be required to provide any information that is privileged. 4. CiiWL's Obli atg ions. City shall utilize the Professional Services in an efficient and reasonable manner for the benefit of the City and the Development Area. City shall inform all service providers of the terms of this Agreement. 5. Termination. (a) Unless earlier terminated as provided in Section 5(b) below, this Agreement shall have a primary term of two (2) years after the Effective Date, and shall thereafter continue on an annual basis unless terminated as provided herein. (b) Either City or Owner may, in their respective sole judgment, terminate this Agreement upon delivery of written notice to the other party, subject to Owner's continuing obligation to pay outstanding unpaid invoices for Professional Services as set forth in Section 5(c) below. (c) Upon any termination of this Agreement pursuant to Section 5(b), Owner shall be obligated to pay (i) all remaining invoices for Professional Services that are outstanding and unpaid as of the date notice of termination is delivered to City, provided that such invoices were incurred and performed in accordance with the terms of this Agreement, and (ii) all invoices for Professional Services incurred and performed in accordance with the Agreement prior to the date notice of termination is delivered to City but not yet billed to City. 6. Entire Agreement. This Agreement contains the entire agreement between the at with respect to the obligation of Owner to pay for Professional Services. 7. Amendment. This Agreement may only be amended or altered by written instrument signed by Owner and City. 8. Successors and Assigns. Neither City nor Owner may assign or transfer this Agreement or any interest in this Agreement without prior written consent of the other party. City hereby consents to the assignment or transfer by Owner of all of its right, title and interest in this Agreement to any limited partnership which, at the time of such assignment or transfer, owns the Development Area and in which Owner is a general partner. This Agreement is binding upon, and inures to the benefit of City and Owner and their permitted assigns; however, this Agreement confers no rights or benefits on any third parties and, in particular, no rights or benefits on any provider of Professional Services other than for payment of services rendered. 9. Notice. Any notice required or contemplated by this Agreement shall be deemed given: (a) if mailed via U.S. Mail, Certified Mail Return Receipt Requested, on the earlier of the date actually received at the delivery address or five business days after mailed; (b) if deposited with a private delivery service (such as U.P.S. or FedEx), when delivered, as evidenced by a receipt signed by a person at the delivery address; and (c) if otherwise given (including by FAX or E-mail), when actually received at the delivery address. All notices shall be addressed as set Pre -Development and Professional Services Agreement (Centurion American Development Group) Page 3 ::ODMA\PCDOCS\ARBJ\464650\1/3/2/2007 forth below; however, any party may change its address for purposes of this Agreement by giving notice of such change as provided by this Section 9. The City of Sanger Attn: City Manager 201 Bolivar P. O. Box 1729 Sanger, TX 76266 PHONE: 940.458.7930 FAX: 940.458.4180 With a copy to: Abernathy, Roeder, Boyd & Joplin Rebecca Brewer 1700 Redbud Blvd., Suite 300 McKinney, TX 75069 PHONE: 214.544.4000 FAX: 214.544,4040 Centurion American Development Group Attn: Mehrdad Moayedi 3901 W. Airport Freeway, Suite 200 Bedford, Texas 76021 PHONE: 817.391.2500 FAX: 817.886.3626 10. Interpretation. Regardless of the actual drafter of this Agreement, this Agreement shall, in the event of any dispute over its meaning or application, be interpreted fairly and reasonably and neither more strongly for or against either party. 11. Applicable Law. This Agreement is made, and shall be construed in accordance with the laws of the State of Texas and venue shall lie in Denton City, Texas. 12. Severability. In the event any portion or provision of this Agreement is illegal, invalid, or unenforceable under present or future law, then and in that event, it is the intention of the parties hereto that the remainder of this Agreement shall not be affected thereby, and it is also the intention of the parties to this Agreement that in lieu of each clause or provision that is found to be illegal, invalid or unenforceable, a provision be added to this Agreement which is legal, valid and enforceable and is as similar in terms as possible to the provision found to be illegal, invalid or unenforceable. 13. Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be considered an original, but all of which shall constitute one instrument. 14. Sovereign Immunity. The parties agree that City has not waived its sovereign immunity by entering into and performing its respective obligations under this Agreement. Pre -Development and Professional Services Agreement (Centurion American Development Group) Page 4 ::ODMA\PCDOCS\ARBJ1464650\1/3/2J2007 15. Consideration. This Agreement is executed by the parties hereto without coercion or duress and for substantial consideration, the sufficiency of which is forever confessed. 16. Authority to execute. The individuals executing this Agreement on behalf of the respective parties below represent to each other and to others that all appropriate and necessary action has been taken to authorize the individual who is executing this Agreement to do so for and on behalf of the party for which his or her signature appears, that there are no other parties or entities required to execute this Agreement in order for the same to be an authorized and binding agreement on the party for whom the individual is signing this Agreement and that each individual affixing his or her signature hereto is authorized to do so, and such authorization is valid and effective on the date hereof. 17. Binding Effect. This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective heirs, executors, administrators, legal representatives, successors and assigns, as allowed herein. 18. PARTIES ACKNOWLEDGMENT OF CITY'S COMPLIANCE WITH FEDERAL AND STATE CONSTITUTION& STATUTES AND CASE LAW AND FEDERAL, STATE AND LOCAL ORDINANCES, RULES AND REGULATIONS/OWNERS WAIVER AND RELEASE OF CLAIMS. A. OWNER RELEASES THE CITY FROM ANY AND ALL CLAIMS OR CAUSES OF ACTION BASED ON EXCESSIVE OR ILLEGAL EXACTIONS PURSUANT TO THIS AGREEMENT, B. OWNER WAIVES ANY CLAIM FOR DAMAGES AND/OR REIMBURSEMENT AGAINST THE CITY FOR A VIOLATION OF ANY FEDERAL AND/OR STATE CONSTITUTION, STATUTE AND/OR CASE LAW AND/OR FEDERAL, STATE AND/OR LOCAL ORDINANCE, RULE AND/OR REGULATION BASED UPON THIS AGREEMENT. THIS PARAGRAPH SHALL SURVIVE THE TERMINATION OF THIS AGREEMENT. 19. Vested Rights/Chapter 245 Waiver. Nothing in this Agreement shall be implied to vest any rights in the parties. In addition, nothing contained in this Agreement shall constitute a "permit" as defined in Chapter 245, Texas Local Government Code and nothing in this Agreement shall be considered to provide the Citywith fair notice of Owner's Project. OWNER WAIVES ANY STATUTORY CLAIM UNDER CHAPTER 245 OF THE TEXAS LOCAL GOVERNMENT BASED UPON THIS AGREEMENT. THIS PARAGRAPH SHALL SURVIVE THE TERMINATION OF THIS AGREEMENT. 20. Attorneys Fees. In any legal proceeding brought to enforce the terms of this Agreement, including but not limited to a proceeding brought pursuant to ¶¶18 or 19 above, the prevailing party may recover its reasonable and necessary attorneys' fees from the non - prevailing party as permitted by Section 271.159 of the Texas Local Government Code, as amended. [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK.] Pre -Development and Professional Services Agreement (Centurion American Development Group) Page 5 ::ODMA\PCDOCS\ARBJ\464650\ I /3/?J2007 ATTEST: CITY OF SANGER, TEXAS By: Rosalie Chavez, Secretary Joe Higgs, Mayor CENTURION AMERICAN DEVELOPMENT GROUP, a Texas corporation Mehrdad Moayedi, President Pre -Development and Professional Services Agreement (Centurion American Development Group) Page 6 ::ODMA\PCDOCS\ARBJ\464650\1 /3/2J2007 EXHIBIT "A" Development Area Description [Immediately following this page] Date: March 16, 2007 To: Honorable Mayor and City Council From: Rose Chavez, City Secretary/ Assistant City Manager Re: Fuel Bid The City received only one fuel bid. Gateway purchased P..3. 's sometime in January. P. J.'s was our supplier for fuel for the last year. This bid has been advertised twice already, but the first time we did not receive any bids. City of Sanger 201 Bolivar Sanger, TX 76266 Bid Sheet Date of Bid: BID TIME: RE: Fuel Bid March $, 2007 2:OOpm BID RECEIVED: COMPANY: BID AMOUNT: BID RECEIVED: COMPANY: BID AMOUNT: BID RECEIVED: COMPANY: BID AMOUNT: BID RECEIVED: COMPANY: BID AMOUNT: BID FORM MOTOR VEHICLE FUEL All bids must be returned to the office of the City Secretary in a sealed envelope marked "Fuel Bid" prior to the scheduled opening time of 2:00 p.m., Thursday, March 8, 2007. Please note any exceptions. Minimum Four (4) Bay Facility, Accessible to Large Trucks and g Heavy Equipment Delivery point within Sanger City Limits y Delivery available seven days a week, 24 hours per day Billing to City on a Monthly basis 15, �elivery price, less state/federal taxes, figures represent your add -on price to actual cost.) at actual cost plus. (This figure should Company Address Telephone Date ae) February 16, 2007 Ta: Mayor Joe Higgs Glenn Ervin Andy Garza Robert Patton Mike Walker Mike James Rose Chavez From: Jack Smith Subject: Moving Budget Monies As you will recall, this budget year there were almost no raises given. Attached you will find a list of department budgets for salaries. By moving some of the amounts as shown, we can give the employees a 5% pay increase and still save approximately $ 40,000. Department 06-07 Budget Proposed Savings Administration 159,138400 132,067.00 27,071.00 Utility Billing 153,714600 161,400,00-71686.00 Engineering 120,000.00 1171000600 3,000.00 Library 82,697400 86,832.00 4,135.00 Vehicle Maint. 63,045.00 66,198,00-31153.00 Police 461,962000 475,044.00 A3,082.00 Municipal Court 60,799.00 63,839900-3,040.00 Fire 49,680.00 49,680,00 0.00 Parks 205,125,00 172,144.00 32,981.00 Streets 81,495.00 85,570400 4,075.00 Water 238,148.00 236,173,00 1,975.00 Wastewater 109,492.00 114,967.00-5,475.00 Electric 319,870.00 3111294600 81576,00 Code Enforcement 93,437.00 84,592,00 8,845.00 Animal Control 27,040.00 28,392000-11352.00 Economic Dev 50,000.00 50,000.00 0.00 Main Street 28,000.00 28,000600 0.00 2,303,642.00 2263,192.00 _ SAVINGS 40,450.00 SANGER PUBLIC LIBRARY MONTHLY REPORT FEBRUARY 2007 Submitted by Victoria Elieson HIGHLIGHTS: While the library was closed for Presidents' Day, two new computers were installed. They were funded by this year's Loan Star grant from the state. ADMINIS"TRATION: Submitted the annual report to the Texas State Library. Submitted the activity report for the Loan Star grant. Meetings attended: "Bridge the Future" workshop (a Gates Foundation workshop on technology planning), 2/8, Decatur Library Board, 2/12 Denton County Library Advisory Board, 2/15, Coppell SPECIAL PROJECTS: The motor of one of the library's air conditioner/heat pumps burned out. It was possible to replace it. Some time in the future when the whole unit needs to be replaced, the ceiling is going to have to be torn out. This suggests that a mechanical room would be a good thing to plan in the library's future expansion. As the technician was here to replace the heat pump motor, he confirmed that the library's refrigerator could not be turned off for defrosting. But he helped unplug the unit so that it could be defrosted. The power supply on an older computer was replaced. PROGRAMS: Sixteen adults and five young people attended "Beginner's Crochet" on a Saturday afternoon. This popular program will be repeated twice a month through the spring. The Storytime theme was "Feelings". At the "Happy/Sad" program kids sang both "If You're Happy and You Know It" and "If You're Sad and You Know It" They thought that the verse about being sad was much funnier that the one about being happy. Making valentines was the highlight of the "Angry/Loving" program. At the "Brave/Afraid" program, the children met a monster who was afraid of butterflies. For the last program, "Proud/Sorry" each child took home a life-size silhouette of himself. FEBRUARY 2007 STATISTICS BORROWER CARDS Last Month New Cards Cards reactivated TOTAL CIRCULATION Adult Nonfiction Nonfiction Videos Spanish Materials Adult Fiction Interlibrary Loan Junior Fiction Children's Nonfiction Children's Fiction Story Sacks Leased Books Paperback Fiction Magazines & Misc. Audio Books Music CDs Videos DVD Equipment Renewals TOTAL CIRCULATION INTERNET USERS Children's Programs Children Attending Adults Attending Other Programs Number Attending VOLUNTEERS Number of Adults Number of Juniors Number of Hours Feb-06 Feb-07 3043 3252 40 46 10 9 3093 3307 297 228 34 37 8 20 297 297 15 24 79 82 105 166 252 373 1 1 161 117 242 230 11 7 49 95 77 26 260 225 230 283 7 3 430 343 2555 2557 523 676 7 8 69 123 24 42 1 1 39 21 3 3 9 3 44 38 FEBRUARY 2007 STATISTICS (continued) Books 15968 15858 Leased Books 169 179 Paperback Fiction 2431 2416 Audio Books 547 560 Music CDs 328 362 CD-ROM 132 142 Videocassettes 837 871 DVD 205 307 Microfilm 69 71 Equipment 3 3 TOTAL COLLECTION 20689 20769 REVENUE Fines $167.63 $207.01 Copies $115470 $92.47 ILL Postage $25.25 $31.90 New Cards $1.00 $1.50 TOTAL $309,58 $332488 PAGE: 1 3/16/2007 12:08 PM REGULAR DEPARTMENT PAYMENT REGISTER PACKET: 00860 CC 3/20/07 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 00 NON -DEPARTMENTAL BUDGET TO USE: CB -CURRENT BUDGET Vt..�,VR NAME ITEM # G/L ACCOUNT NAME 99-05600 MOORE MEDICAL CORP. I-INV:94578894 RI 001-00-7535 99-16950 SWAN ROOFING,LLC I-50476 001-00-7445 BANK: SB99 DESCRIPTION CHECK# AMOUNT AMBULANCE & F MEDICAL SUPPLIES 000000 927.78 BANGER HISTOR REPAIR ROOF OLD LIBRARY 000000 350.00 DEPARTMENT 00 NON -DEPARTMENTAL TOTAL: 1,277.78 3/16/2007 12:08 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 2 PACKET: 00860 CC 3/20/07 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 10 MAYOR & CITY COUNCIL BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VE.,�UR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-08770 CPI OFFICE PRODUCTS I-INV:1624692-0 001-10-5210 OFFICE SUPPLI TAPE/INK/COPY PAPER/PADS/PENS 000000 38.43 99-16110 ABERNATHY,ROEDER,BOYD & I-STMT 1/4/2/6 001-10-5420 99-16750 BUTCHER, WILLIS, & RATL I-INV:20070041.01-02 001-10-5420 99-16840 BOXWOOD TECHNOLOGY, INC I-INV:343663 001-10-5420 CONTRACTUAL S ABERNATHY,ROEDER,BOYD & JOPLIN 000000 CONTRACTUAL S BANGER RANCH CONTRACTUAL S CITY MGR JOB POSTING 30 DAY 000000 DEPARTMENT 10 MAYOR & CITY COUNCIL TOTAL 3,180.00 70.00 175.00 3,963.43 3/16/2007 12:08 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 3 PACKET: 00860 CC 3/20/07 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 15 ADMINISTRATION BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VL,.✓UR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-01550 ATMOS I -MARCH BILL 001-15-5515 ELECTRIC AND GAS UT BILL MARCH 000000 25.67 99-01920 NICHOLS, JACKSON, DILLA I-50417 001-15-5425 LEGAL SERVICE GENERAL LEGAL SERVICE 000000 49.47 99-02170 REINERT PAPER & CHEMICA I-INV:197802 001-15-5245 JANITORIAL SU PLEDGE/TOILET PAPER 000000 19.97 99-02480 EMBARQ I -MARCH BILL 001-15-5510 TELEPHONE SER PHONE SERVICE 000000 39.69 99-03280 METRO LINE SERVICES, IN I-50560 001-15-5510 TELEPHONE SER METRO LINE SERVICES 000000 43.00 99-03960 AMSTERDAM PRINTING I-INV:0079314 001-15-5210 OFFICE SUPPLI EMPLOYMENT APS 000000 15.14 99-06490 DENTON REGIONAL MEDICAL I-50411 001-15-5440 MEDICAL SERVI DENTON REGIONAL MEDICAL 000000 56.50 99-08460 DELL COMPUTERS I-INV:U27531828 001-15-5210 OFFICE SUPPLI KEYBOARD & MOUSE 000000 9.57 DEPARTMENT 15 ADMINISTRATION TOTAL: 259.01 3/16/2007 12:08 PM REGULAR DEPARTMENT PAYMENT REGISTER PACKET: 00860 CC 3/20/07 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 18 ENGINEERING BUDGET TO USE: CB -CURRENT BUDGET V6n�OR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION 99-01550 ATMOS I -MARCH BILL 001-18-5515 ELECTRIC & GA GAS UT BILL MARCH 99-02140 RADIO SHACK I-50410 001-18-5210 OFFICE SUPPLI USB CABLES 99-08460 DELL COMPUTERS I-INV:U27531828 001-18-5210 OFFICE SUPPLI KEYBOARD & MOUSE 99-08770 CPI OFFICE PRODUCTS PAGE: 4 BANK: SB99 CHECK# 000000 �PZH�Z�II] 000000 I-IN:1627618-0 & 01 001-18-5210 OFFICE SUPPLI DRAWER GS/LOCK/PRINTER 000000 I-INV:1624692-0 001-18-5210 OFFICE SUPPLI TAPE/INK/COPY PAPER/PADS/PENS 000000 AMOUNT 25.67 31.99 9.57 266.85 30.97 DEPARTMENT 18 ENGINEERING TOTAL: 365.05 3/16/2007 12:08 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 5 PACKET: 00860 CC 3/20/07 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 20 POLICE BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET Vt..�'JR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-01500 LAWSON PRODUCTS I-INV:5374917 001-20-5325 R & M MOTOR V REPAIR SUPPLIES 000000 49.53 99-02140 RADIO SHACK I-50487 001-20-5375 MINOR EQUIPME VCR RECORDERS 000000 99.98 99-02170 REINERT PAPER & CHEMICA I-INV:197175 001-20-5245 JANITORIAL SU TOWELS/TRASH LINER/T PAPER 000000 41.36 99-02480 EMBARQ I -MARCH BILL 001-20-5510 TELEPHONE SER PHONE SERVICE 000000 25.69 99-03960 AMSTERDAM PRINTING I-INV:0079314 001-20-5210 OFFICE SUPPLI EMPLOYMENT APS 000000 30.28 99-10690 ATCO INTERNATIONAL I-50610 001-20-5325 R & M MOTOR V DEGREASER & ABSORBANT PICK UP 000000 257,12 99-11170 RICOH I-INV:H022300439-50 001-20-5420 CONTRACTUAL S COPIER MAINTENANCE POLICE DEPT 000000 234.03 99-14560 C & G WHOLESALE I-IV:25180/81/82/83 001-20-5255 WEARING APPAR POLICE UNIFORMS 000000 659.85 i 99-15240 JERRY'S AUTO k I-50601 001-20-5325 R & M MOTOR V REPAIR PARTS 000000 812.29 99-16360 BIG COUNTRY SUPPLY I I-INV:D299898 001-20-5260 SAFETY EQUIPM CENTER CONSOLE REPL POLICE CAR 000000 371.87 s DEPARTMENT 20 POLICE TOTAL: 2,582.00 3/16/2007 12:08 PM REGULAR DEPARTMENT PAYMENT REGISTER PACKET: 00860 CC 3/20/07 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 22 ANIMAL CONTROL BUDGET TO USE: CB -CURRENT BUDGET VEivUOR NAME ITEM # G/L ACCOUNT NAME 99-00270 ANIMAL HOSPITAL I-50514 001-22-5248 PAGE: 6 BANK: SB99 DESCRIPTION CHECK# AMOUNT DOG POUND EXP VET SERVICE FOR POUND 000000 674.80 DEPARTMENT 22 ANIMAL CONTROL TOTAL: 679.80 3/16/2007 12:08 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 7 PACKET: 00860 CC 3/20/07 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 24 FIRE DEPARTMENT BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VE,.�JR NAME ITEM N G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00520 CASCO INDUSTERIES I-IV:33234 & 33235 001-24-6055 FIRE FIGHTING DRAFT HOSE 000000 795.00 I-IV:33234 & 33235 001-24-6055 FIRE FIGHTING PANTS 000000 242.00 I-IV:33234 & 33235 001-24-5220 POSTAGE FREIGHT 000000 26.00 99-00860 DENTON TROPHY HOUSE I-INV:13594 001-24-5260 SAFETY EQUIPM LOCKER TAGS 000000 35.00 99-02480 EMBARQ I -MARCH BILL 001-24-5510 TELEPHONE SER PHONE SERVICE 000000 15.60 99-03960 AMSTERDAM PRINTING I-INV:0079314 001-24-5210 OFFICE SUPPLI EMPLOYMENT APS 000000 30.28 99-07210 MOTOROLA I-INV:76078511 001-24-5525 PAGERS PAGER REPAIR FIRE DEPT 000000 156.00 99-08770 CPI OFFICE PRODUCTS I-INV:1624692-0 001-24-5210 OFFICE SUPPLI TAPE/INK/COPY PAPER/PADS/PENS 000000 61.94 99-08880 COOPER'S COPIES I-INV:72176 001-24-5210 OFFICE SUPPLI PROTOCOL COPIES 000000 42.28 9 370 PUBLIC SAFETY CENTER I-INV:117107 001-24-5255 WEARING APPAR FIRE GLOVES 000000 11187,76 I-INV:117107 001-24-5390 RADIOS FIRE D BATTERY 000000 99.98 I-INV:117107 001-24-5220 POSTAGE SHIPPING 000000 49.12 99-14350 AD VISION I-INV:00005759 001-24-5260 SAFETY EQUIPM DUTY SHIRTS FIRE DEPT 000000 706.80 I-INV:00005759 001-24-5220 POSTAGE DUTY SHIRTS FIRE DEPT 000000 11.57 99-15840 FIRE FIGHTERS PENSION C I-INV:1983 001-24-5145 PENSION FUND TERESA PENSION CONTRIBUTION 000000 1,120.00 99-16900 CST PUBLIC SAFETY SUPPL I-INV:395287-001 001-24-6055 FIRE FIGHTING DRY WALL HOOKS/NAME PLATES 000000 281.98 I-IV:4035 & 3979 001-24-5255 WEARING APPAR SHIRTS/PANTS/BOOTS/FIRE DEPT 000000 505.15 DEPARTMENT 24 FIRE DEPARTMENT TOTAL: 5,366.46 PAGE: 8 3/16/2007 12:08 PM REGULAR DEPARTMENT PAYMENT REGISTER PACKET: 00860 CC 3/20/07 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 25 AMBULANCE BUDGET TO USE: CB -CURRENT BUDGET VEII. JR NAME ITEM # G/L ACCOUNT NAME 99-15240 JERRY'S AUTO I-50601 001-25-5325 99-16210 CITY OF KRUM I -MARCH PAYMENT 001-25-5420 99-16240 SCHAD & PULTE I-INV:167105 001-25-5440 99-16490 ENVIRO CLEAN MANAGEMENT I-INV:1431901 001-25-5420 BANK: SB99 DESCRIPTION CHECK# AMOUNT R & M MOTOR V REPAIR PARTS 000000 406.27 CONTRACTUAL S INTERLOCAL AGREEMENT AMBUL. 000000 16,000,00 MEDICAL SERVI OXYGEN CYLINDER 000000 40.00 CONTRACTUAL S DUES 000000 24.30 DEPARTMENT 25 AMBULANCE TOTAL: 16,470.57 3/16/2007 12:08 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 9 PACKET: 00860 CC 3/20/07 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 26 MUNICIPAL COURT BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VE.. JR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-02170 REINERT PAPER & CHEMICA I-INV:197175 001-26-5245 BLD.& JANITOR TOWELS/TRASH LINER/T PAPER 000000 41.36 99-02480 EMBARQ I -MARCH BILL 001-26-5510 TELEPHONE SER PHONE SERVICE 000000 8.37 99-08770 CPI OFFICE PRODUCTS I-IV:1644719 & 166 001-26-5210 OFFICE SUPPLI OFFICE SUPPLIES 000000 562.50 DEPARTMENT 26 MUNICIPAL COURT TOTAL: 612.23 3/16/2007 12:08 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 10 PACKET: 00860 CC 3/20/07 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 28 ENFORCEMENT/INSPECTION BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VEo. JR NAME ITEM 4 G/L ACCOUNT NAME DESCRIPTION CHECK4 AMOUNT 99-01550 ATMOS I -MARCH BILL 001-28-5515 ELECTRIC/GAS GAS UT BILL MARCH 000000 51.35 99-02480 EMBARQ I -MARCH BILL 001-28-5510 TELEPHONE PHONE SERVICE 000000 6.01 99-08770 CPI OFFICE PRODUCTS I-INV:1624692-0 001-28-5210 OFFICE SUPPLI TAPE/INK/COPY PAPER/PADS/PENS 000000 61.93 I-IV:1635515-0 001-28-5210 OFFICE SUPPLI ENVELOPES 000000 23.45 DEPARTMENT 28 ENFORCEMENT/INSPECTION TOTAL: 142.74 3/16/2007 12:08 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 11 PACKET: 00860 CC 3/20/07 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 30 STREETS BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VL,,�jR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00790 COUNTY BUILDING CENTER I-INV:10016548 001-30-5245 OTHER OPERATI PVC/PRIMER/ 000000 6.66 I-IV:10016356 & 6417 001-30-5325 R & M MOTOR V KEY FITTINGS/SPRAY PAINT 000000 6.58 99-01500 LAWSON PRODUCTS I-INV:5374917 001-30-5325 R & M MOTOR V REPAIR SUPPLIES 000000 49.53 99-02200 ROADRUNNER TRAFFIC SUPP I-INV:32491 001-30-5380 STREET SIGNS CONSTRUCTION SIGNS 000000 382.80 99-02480 EMBARQ I -MARCH BILL 001-30-5510 99-05510 IESI I-INV:2244021 001-30-5420 99-05900 FULTONS I-INV:101089688 99-06030 SOUTHWEST INTERNATIONAL I-INV:53601-2 99 "1.690 ATCO INTERNATIONAL I-50610 99-13970 HUMBERTO PEREZ I-50348 i I 99-15240 JERRY'S AUTO I-50601 I 99-16930 AMERICAN PUBLIC WORKS A I-50233 001-30-5325 001-30-5325 001-30-5325 001-30-5420 001-30-5325 001-30-5235 TELEPHONE SER PHONE SERVICE CONTRACTUAL S DUMPSTER & RETURN 000000 000000 R & M MOTOR V MATERIAL FOR 18FT TRAILER 000000 R & M MOTOR V WARRANTY ISSUE W/ A/C 000000 R & M MOTOR V DEGREASER & ABSORBANT PICK UP 000000 CONTRACTUAL S TRIMMING & STUMP GRINDING R & M MOTOR V REPAIR PARTS 000000 000000 DUES AND REGI TEXAS ANNUAL PUBLIC WORKS COUR 000000 3.81 996.28 330.85 257.12 1,000.00 281.40 450.00 DEPARTMENT 30 STREETS TOTAL: 3,3B0.23 3/16/2007 12:08 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 12 PACKET: 00860 CC 3/20/07 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 32 PARKS BANK: S899 BUDGET TO USE: CB -CURRENT BUDGET VL•._oR NAME ITEM H G/L ACCOUNT NAME DESCRIPTION CHECK4 AMOUNT 99-10690 ATCO INTERNATIONAL I-50610 001-32-5325 R & M MOTOR V DEGREASER & ABSORBANT PICK UP 000000 257.12 99-16080 ATHLETIC WAREHOUSE LEW I-0005017 001-32-5343 BALL FIELD MA PITCHING RUBBERS 000000 54.00 99-16910 TRI-COUNTY MATERIALS & I-2219 001-32-5211 LANDSCAPE MAT TOP SOIL 000000 36.37 99-16940 DENTON ATHLETICS I-INV:AA0003191-AO00 001-32-5343 BALL FIELD MA BASE ANCHORS 000000 81.00 DEPARTMENT 32 PARKS TOTAL: 428.49 3/16/2007 12:08 PM PACKET: 00860 CC 3/20/07 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 34 POOL BUDGET TO USE: CB -CURRENT BUDGET VErvuJR NAME ITEM # 99-11540 LINCOLN I-INV:SI62665 REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 13 BANK: SB99 G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 001-34-5360 R & M POOL NO DIVING SIGNS 000000 68.30 DEPARTMENT 34 POOL TOTAL: 68.30 3/16/2007 12:08 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 14 PACKET: 00860 CC 3/20/07 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 36 VEHICLE MAINTENANCE BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VEivuOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00650 CONTINENTAL RESEARCH CO I-INV:263661-CRC-1 001-36-5265 CLEANING SUPP MOP HEADS/SCRUB PADS & HOLDER 000000 54.27 99-00790 COUNTY BUILDING CENTER I-IV:10016356 & 6417 001-36-5310 R & M BUILDIN KEY FITTINGS/SPRAY PAINT 000000 16.35 99-01550 ATMOS I -MARCH BILL 001-36-5515 ELECTRIC & GA GAS UT BILL MARCH 000000 91.40 99-02140 RADIO SHACK I-50611 001-36-5360 REPAIR & MAIN BATTERIES 000000 7.99 99-02440 SNAP -ON TOOLS I-IV:86958 001-36-5375 MINOR EQUIPME TORQ. WRENCH 000000 55.00 99-02480 EMBARQ I -MARCH BILL 001-36-5510 TELEPHONE SER PHONE SERVICE 000000 3.10 99-09040 J RANDY THOMPSON I-50607 001-36-5360 REPAIR & MAIN PROBE SET/CREAPER/TESTER SET 000000 118.49 I-50609 001-36-5375 MINOR EQUIPME PLIERS/PICK SET/LED LIGHTS 000000 35.96 90 '920 DURABLE COMPONENT TECH I-INV:263659-DCT-1 001-36-5375 MINOR EQUIPME CUTTER/3PC PLIER SET 000000 149.99 99-15240 JERRY'S AUTO I-50601 001-36-5325 R & M MOTOR V REPAIR PARTS 000000 142.26 99-16890 SPECIALTY TECHNICAL PUB I-SI 1407341 001-36-5245 MECHANIC SHOP FEDERAL COMPLIANCE GUIDE 000000 245.00 DEPARTMENT 36 VEHICLE MAINTENANCE TOTAL: 919.81 3/16/2007 12:08 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 15 PACKET: 00860 CC 3/20/07 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 40 SULLIVAN CENTER BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VEiN�OR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-02480 EMBARQ I -MARCH BILL 001-40-5510 TELEPHONE SER PHONE SERVICE 000000 3.87 DEPARTMENT 40 SULLIVAN CENTER TOTAL: 3.87 3/16/2007 12:08 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 16 PACKET: 00860 CC 3/20/07 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 42 LIBRARY BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VLI,.jR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-02170 REINERT PAPER & CHEMICA I-INV:197801 001-42-5265 CLEANING SUPP TOWELS/SOAP/CLEANER 000000 40.84 I-INV:198505 001-42-5265 CLEANING SUPP CLEANER/TOWELS/GLOVES 000000 42.75 99-02480 EMBARQ I -MARCH BILL 001-42-5510 TELEPHONE SER PHONE SERVICE 000000 8.69 99-03800 DEMCO I-INV:2732852 001-42-5270 PROGRAMS AND APP CARDS/CASES/ALBUMS 000000 171.07 99-03930 THE LIBRARY STORE I-INV:636427 001-42-5270 PROGRAMS AND CD BINDER/BARCODES/MEMORIAL PL 000000 63.99 99-04850 MICRO MARKETING ASSOC. I-INV:184531 001-42-6050 BOOKS BOOKS 000000 28.35 99-05330 TX STATE DIRECTORY PRES I-STMT 80775-07 001-42-6050 BOOKS HANDBOOK/DIRECTORY 000000 42.90 99-09390 AMAZON CREDIT PLAN I-50521 001-42-6050 BOOKS BOOKS CD'S & DVD'S 000000 138.85 99 ")760 BRODART CO I-50493 001-42-6050 BOOKS BOOKS 000000 166.36 I-INV:U175071 001-42-6050 BOOKS BOOKS & PROCESSING 000000 194.54 I-INV:U191527 001-42-6050 BOOKS BOOKS 000000 14.80 i 99-11820 STEWART ORGANIZATION I-INV:25654 001-42-5312 R & M OFFICE COPIER SERVICE 000000 30.78 ( 99-16860 GRAINGER i I I-INV:9303687298 001-42-5310 R & M BUILDIN WATER COOLER FILTER 000000 76.73 99-16870 SEBCO i I-INV:136185 001-42-6050 BOOKS BOOKS 000000 333.76 DEPARTMENT 42 LIBRARY TOTAL: 11354,41 3/16/2007 12:08 PM REGULAR DEPARTMENT PAYMENT REGISTER PACKET: 00860 CC 3/20/07 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 44 COMMUNITY CENTER BUDGET TO USE: CB -CURRENT BUDGET VENJR NAME ITEM N G/L ACCOUNT NAME 99-01550 ATMOS I -MARCH BILL 001-44-5515 PAGE: 17 BANK: SB99 DESCRIPTION CHECKk AMOUNT ELECTRIC & GA GAS UT BILL MARCH 000000 84.03 DEPARTMENT 44 COMMUNITY CENTER TOTAL: 84.03 3/16/2007 12:08 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 18 PACKET: 00860 CC 3/20/07 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 60 PROPERTY TAX BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET JR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00740 DCAD I-INV:4214 001-60-5420 CONTRACTUAL S 2ND QRT ALLOCATION 000000 4,631.08 DEPARTMENT 60 PROPERTY TAX TOTAL: 4,631.08 VENDOR SET 001 GENERAL FUND TOTAL: 92,084.29 3/16/2007 12:08 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 19 PACKET: 00860 CC 3/20/07 VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 10 Mayor and City Council BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET Vt..L)OR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-08770 CPI OFFICE PRODUCTS I-INV:1624692-0 008-10-5210 OFFICE SUPPLI TAPE/INK/COPY PAPER/PADS/PENS 000000 38.43 99-16750 BUTCHER, WILLIS, & RATL I-INV:20070041.01-02 008-10-5420 CONTRACTUAL S SANGER RANCH 000000 70.00 99-16840 BOXWOOD TECHNOLOGY, INC I-INV:343663 008-10-5420 CONTRACTUAL S CITY MGR JOB POSTING 30 DAY 000000 175.00 DEPARTMENT 10 Mayor and City Council TOTAL: 283.43 3/16/2007 12:08 PM REGULAR DEPARTMENT PAY PACKET: 00860 CC 3/20/07 VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 15 Administration BUDGET TO USE: CB -CURRENT BUDGET VLtvilOR NAME ITEM # G/L ACCOUNT NAME 99-01550 ATMOS I -MARCH BILL 008-15-5515 99-01920 NICHOLS, JACKSON, DILLA I-50417 008-15-5425 99-02170 REINERT PAPER & CHEMICA I-INV:197802 008-15-5245 MENT REGISTER PAGE: 20 BANK: SB99 DESCRIPTION CHECK# AMOUNT ELECTRIC & GA GAS UT BILL MARCH 000000 25.67 LEGAL SERVICE GENERAL LEGAL SERVICE 000000 49.96 JANITORIAL SU PLEDGE/TOILET PAPER 000000 19.96 99-02980 EMBARQ I -MARCH BILL 008-15-5510 TELEPHONE SER PHONE SERVICE 000000 39.68 99-03280 METRO LINE SERVICES, IN I-50560 008-15-5510 TELEPHONE SER METRO LINE SERVICES 000000 43.00 99-03960 AMSTERDAM PRINTING I-INV:0079314 008-15-5210 OFFICE SUPPLI EMPLOYMENT APS 000000 15.14 99-06490 DENTON REGIONAL MEDICAL I-50411 008-15-5440 MEDICAL SERVI DENTON REGIONAL MEDICAL 000000 56.50 99-08460 DELL COMPUTERS I-INV:U27531828 008-15-5210 OFFICE SUPPLI KEYBOARD & MOUSE 000000 9.55 DEPARTMENT 15 Administration TOTAL: 258.96 3/16/2007 12:08 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 21 PACKET: 00860 CC 3/20/07 VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 18 ENGINEERING BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VLwDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECKN AMOUNT 99-01550 ATMOS I -MARCH BILL 008-18-5515 ELECTRIC & GA GAS UT BILL MARCH 000000 25.67 99-02140 RADIO SHACK I-50410 008-18-5210 OFFICE SUPPLI USB CABLES 000000 31.99 99-08460 DELL COMPUTERS I-INV:U27531828 008-18-5210 OFFICE SUPPLI KEYBOARD & MOUSE 000000 9.57 99-08770 CPI OFFICE PRODUCTS I-IN:1627618-0 & 01 008-18-5210 OFFICE SUPPLI DRAWER W/LOCK/PRINTER 000000 266.86 I-INV:1624692-0 008-18-5210 OFFICE SUPPLI TAPE/INK/COPY PAPER/PADS/PENS 000000 30.97 DEPARTMENT 18 ENGINEERING TOTAL: 365.06 3/16/2007 12:08 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 22 PACKET: 00860 CC 3/20/07 VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 19 Data Processing BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VrxgilOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-03960 AMSTERDAM PRINTING I-INV:0079314 008-19-5210 OFFICE SUPPLI EMPLOYMENT APB 000000 30.28 99-08770 CPI OFFICE PRODUCTS I-INV:1624692-0 008-19-5210 OFFICE SUPPLI TAPE/INK/COPY PAPER/PADS/PENS 000000 114.36 99-12760 CINTAS I-INV:DK02002166 008-19-5420 CONTRACTUAL S DOCUMENT SHREDDING 000000 65.00 DEPARTMENT 19 Data Processing TOTAL: 209.64 3/16/2007 12:08 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 23 PACKET: 00860 CC 3/20/07 VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 36 Vehicle Maintenance BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET Vt,vJOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00650 CONTINENTAL RESEARCH CO I-INV:263661-CRC-1 008-36-5265 CLEANING SUPP MOP HEADS/SCRUB PADS & HOLDER 000000 54.28 99-00790 COUNTY BUILDING CENTER I-IV:10016356 & 6417 008-36-5310 R & M BUILDIN KEY FITTINGS/SPRAY PAINT 000000 16.35 99-01550 ATMOS I -MARCH BILL 008-36-5515 ELECTRIC & GA GAS UT BILL MARCH 000000 91.40 99-02140 RRDIO SHACK I-50611 008-36-5360 REPAIR & MAIN BATTERIES 000000 7.98 99-02440 SNAP -ON TOOLS I-IV:86958 008-36-5375 MINOR EQUIPME TORQ. WRENCH 000000 56.00 99-02480 EMBARQ I -MARCH BILL 008-36-5510 TELEPHONE SER PHONE SERVICE 000000 3.10 99-09040 J RANDY THOMPSON I-50607 008-36-5360 REPAIR & MAIN PROBE SET/CREAPER/TESTER SET 000000 118.49 I-50609 008-36-5375 MINOR EQUIPME PLIERS/PICK SET/LED LIGHTS 000000 35.96 9� 1820 DURABLE COMPONENT TECH I-INV:263659-DCT-1 008-36-5375 MINOR EQUIPME CUTTER/3PC PLIER SET 000000 150.00 99-15240 JERRY'S AUTO I-50601 008-36-5325 R & M MOTOR V REPAIR PARTS 000000 142.26 99-16890 SPECIALTY TECHNICAL PUB I-SI 1407341 008-36-5245 MECHANIC SHOP FEDERAL COMPLIANCE GUIDE 000000 245.00 DEPARTMENT 36 Vehicle Maintenance TOTAL: 920.82 3/16/2007 12:08 PM PACKET: 00860 CC 3/20/07 VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 50 Water BUDGET TO USE: CB -CURRENT BUDGET V�..�OR NAME ITEM 4 99-01500 LAWSON PRODUCTS I-INV:5374917 99-03960 AMSTERDAM PRINTING I-INV:0079314 99-10690 ATCO INTERNATIONAL I-50610 REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 24 BANK: SB99 G/L ACCOUNT NAME DESCRIPTION CHECKik AMOUNT 008-50-5325 R & M MOTOR V REPAIR SUPPLIES 000000 49.53 008-50-5210 OFFICE SUPPLI EMPLOYMENT APS 000000 30.28 008-50-5325 R & M MOTOR V DEGREASER & ABSORBANT PICK UP 000000 257.12 DEPARTMENT 50 Water TOTAL: 336.93 3/16/2007 12:06 PM PACKET: 00860 CC 3/20/07 VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 54 Waste Water Treatment BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # 99-02170 REINERT PAPER & CHEMICA I-INV:197175 99-02480 EMBARQ I -MARCH BILL REGULAR DEPARTMENT PAYMENT REGISTER G/L ACCOUNT NAME 008-54-5245 008-54-5510 PAGE: 25 BANK: SB99 DESCRIPTION CHECK# AMOUNT JANITORIAL SU TOWELS/TRASH LINER/T PAPER 000000 41.37 TELEPHONE SER PHONE SERVICE 000000 7.82 DEPARTMENT 54 Waste Water Treatment TOTAL: 49.19 3/16/2007 12:08 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 26 PACKET: 00860 CC 3/20/07 VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 58 Electric Department BANK: S899 BUDGET TO USE: CB -CURRENT BUDGET VEivuOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00390 BILL UTTER FORD, INC. I-50606 008-58-5325 R & M MOTOR V WARRANTY DEDUCTIBLE 000000 100.00 99-00600 CITY OF SANGER I-50530 008-58-5450 ECONOMIC DEVE DONATION TRASH OFF 000000 500.00 99-01500 LAWSON PRODUCTS I-INV:5374917 008-58-5325 R & M MOTOR V REPAIR SUPPLIES 000000 49.53 99-02480 EMBARQ I -MARCH BILL 008-58-5510 TELEPHONE SER PHONE SERVICE 000000 8.65 99-02690 TECHLINE I-50304 008-58-6020 IMPROVEMENTS TRAY CABLE /COPPER/ 000000 1,305.00 I-INV:1623972-00 008-58-6020 IMPROVEMENTS LOCKS 000000 900.00 99-02730 TEXAS METER & DEVICE I-INV:0069853-IN 008-58-5260 SAFETY EQUIPM BLACK GLOVES/HOT STICKS/ 000000 279.02 99-03960 AMSTERDAM PRINTING I-INV:0079314 008-58-5210 OFFICE SUPPLI EMPLOYMENT APS 000000 30.28 99 4160 COMET CLEANERS I-50322 008-58-5255 WEARING APPAR ELECTRIC APPAREL 000000 145.00 99-07750 HOME DEPOT/GECF I-50320 008-58-5310 R & M BUILDIN WAREHOUSE SHELVING 000000 375.00 99-10690 ATCO INTERNATIONAL I-50610 008-58-5325 R & M MOTOR V DEGREASER & ABSORBANT PICK UP 000000 257.12 99-15010 ARBORWORKS LLC I-INV:6330 008-58-5420 CONTRACTUAL S TREE TRIMMING 3/3/07 000000 2,251.44 99-15240 JERRY'S AUTO I-50601 008-58-5325 R & M MOTOR V REPAIR PARTS 000000 711.14 DEPARTMENT 58 Electric Department TOTAL: 6,912.18 VENDOR SET 008 ENTERPRISE FUND TOTAL: 9,336.21 REPORT GRAND TOTAL: 51,420.50