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02/24/2006-CC-Agenda Packet-RegularTUESDAY, FEBRUARY 21, 2006 7:00 P.M. 1. Call Meeting to Order, Invocation, Pledge of Allegiance. CONSENT AGENDA 2. a) Approve Minutes: February 6, 2006 b) Disbursements 3. Citizen's Input. 4. Consider and Possible Action on awarding Fuel Bid. S. Consider and Possible Action on awarding bid for Chipper Truck. 6. Consider and Possible Action on Ordinance #02-02-06 -Adopting the latest version of the National Electrical Code as required by the State of Texas. 7. Consider and Possible Action Ordinance #02-03-06 -Amending Article 3.2400 Foundation Requirements. 8. Consider and Possible Action on Old Downtown Lights. 9. Possible List of Future Agenda Items. 10. Adjourn. Pursuant to the Texas Open Meetings Act, Chapter SS1, 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 following the conclusion A the executive session.°pN�(x,� OIF a o a 36 u Rosalie Chavez, City Secretary Date &Time Posted � This facility is wheelchair accessible and accessible parking spaces are available. Requests for accommodations or interpretive services must be made 48 hours prior to this meeting. Please contact the City Secretary's office at (940) 458=7930 for further information. MINUTES: MEMBERS PRESENT. OTHERS PRESENT. CITY COUNCIL February 6, 2006 Mayor Joe Councilman Ervin Higgs, Councilman Mike James, Councilman Mike Lawler, Robert Patton, Councilman Mike Walker, Councilman Glenn City Manager Jack Smith, City Secretary/Assistant City Manager Rose Chavez, Administrative Secretary Tina Walker, Engineering Coordinator Samantha Renz, Electric Superintendent Mike Prater, Water Superintendent Eddie Branham, Streets Supervisor John Henderson, City Attorney Mr. Robert Dillard, Kevin Lerner, Jimmy Evans, Liz Springer, John Springer, Kathy Floyd, Candace Murphree, Paula Morales, Sheri Reynolds -Knowles, Curtis Amyx, Glenda Guyton 1. Mayor Joe Higgs called meeting to order. Councilman Patton led Invocation, Councilman Mike Walker led the Pledge of Allegiance. CONSENT AGENDA 2. a) Approve Minutes: January 23, 2006 b) Disbursements Councilman James moved to accept the Consent Agenda as presented. Motion seconded by Councilman Lawler. Motion carried unanimously. 3. Citizen's Input. None. 4. Issue Election Order for the May 13, 2006 Election. Councilman Lawler made motion to Issue the Election Order for the May 13, 200G Election. Seconded by Councilman James. Motion Carried Unanimously. 5. Consider and Possible Action on Ordinance #02-01-06 Setting Rate Increase for Sanitation Services. City Manager explained that this Ordinance will make the increase effective after publication. Councilman Ervin made motion to accept Ordinance #02-01-06 -Setting Rate Increase for Sanitation Services. Seconded by Councilman Patton. Motion Carried Unanimously. 6. Consider and Possible Action on Settlement Offer for SESCO Site Case. City Manager indicated back in 1980 City of Sanger contracted with SESCO to dispose of transformers, etc. Since then, they have been approached by TCEQ and EPA and now there is a lawsuit. Contesting this lawsuit would incur numerous attorney fees. The City Attorney has reviewed this law suit and is recommending the $3500 be paid to settle the suit. The Council also needs to authorize Mayor to sign documents settling the lawsuit, and approving payment. Councilman Patton made motion to approve the settlement with SESCO. Seconded by Councilman Ervin. Councilman James asked about the amount of dollars versus the number of defendants. He indicated if all cities settled, they would receive more funds than needed, he asked what they would do with excess funds. Mr. Dillard explained that they are trying to get rid of small players, then large companies end up paying the rest. There is a sophisticated formula in documents based on the number of transformers and other equipment. In 1980, this was the only time the City contracted to do this. There cannot be a precise number until this is done. They estimated as best they can the City's share of the cost to clean this up. Discussion followed. Councilman James asked if this would release the City from any other lawsuits. Mr. Dillard indicated that the City would be 100%released from further responsibility. Motion carried unanimously. 7. Consider and Possible Action on approval of Resolution #02-01-06 Lease Purchase Agreement with Government Capital #4052 for Purchase of Fire Truck. City Manager indicated that David Pennington, Fire Chief, is working on a grant for the Fire Truck, and until we have the grant funds this is to approve Government Capital to fund the vehicle. City Secretary advised that the grant funds had been awarded to the City for $108,000.00 Councilman Patton made motion to approve Resolution #02-01-06. Seconded by Councilman Ervin. Motion carried unanimously. 8. Consider and Possible Action on approval of #02-02-06 Lease Purchase Agreement with Government Capital for Purchase of 2006 F550 Bucket Truck. City Manager indicated that this purchase has been budgeted and the Vehicle is for the Electric Department. Councilman Ervin moved to approve Resolution #02-02-06 for the Lease Purchase Agreement with Government Capital for Purchase of 2006 F550 Bucket Truck. Seconded by Councilman James. Motion carried unanimously. 9. Consider and Possible Action to award bid on Marion Road Water Line. City Manager explained that this line will come from the tower at Walmart and loop back into the system by the high school. This was approved in 2004 with funding to come out of Water Capital Reserves. At that time the project was approved with changes; however, so much time has passed that the project had to rebid. The new bids were received and the low bid is $141,037.70. Mayor Higgs inquired as to the big margin between the bidders. Lee Allison indicated he could only speculate and possibly the low bidder is a new contractor trying to get business. The other bidders possibly bid high for business purposes to see what others may bid on this type of job, and possibly the high bidders didn't really want the job and were hoping to be the only bidder. Mayor Higgs asked if specifications were all the same. Lee Allison indicated they were. Staff recommends approval. Councilman James moved to award bid on Marion Road Water Line to Stampede Construction in the amount of $141,037.70. Seconded by Councilman Patton. Motion carried unanimously. 10. EXECUTIVE SESSION: In Accordance with Texas Government Cade, Subchapter D. Section 551.071 (Consult with City Attorney): A. Privileged Communication with City Attorney about Agenda Items and City Charter. Mayor convened into Executive Session at 7:21 P.M. 11. RECONVENE into Regular Session and Consider Action, if Any, on Items Discussed in Executive Session, City Council reconvened into Executive Session at 8:12 P.M. Mayor indicated they would like to instruct the City Attorney to review the City Charter in regards to quorums for Planning and Zoning. 12. EXECUTIVE SESSION: In Accordance with Texas Government Code, Subchapter D, Section 551.074 Personnel Matters A. City Manager Evaluation Mayor convened into Executive Session at 8:14 P.M. 13. RECONVENE into Regular Session and Consider Action, if Any, on Items Discussed in Executive Session. City Council reconvened into Executive Session at 8:50 P.M. Councilman Lawler moved to set future date for Goal Setting of the City Manager on February 16, 2006 at 7:00 P.M. Councilman Walker seconded. Motion carried unanimously. 14. List of Possible Future Agenda Items. Appoint a three person committee to review charter and have City Manager review it. Open Meeting training as a body. Planning and Zoning and Board of Adjustment are invited as well. 15. Meeting Adjourned. February 17, 2006 To: Honorable Mayor and City Council Fr: Rose Chavez, City Secretary/Assistant City Manager Re: Fuel Bid Attached is the Fuel Bid we received. We only received the one from PJ's. Date of Bid BID TIME: RE: Fuel Bid February 175 2006 2:OOpm City of Sanger 201 Bolivar Sanger, TX 76266 Bid Sheet BID RECEIVED: 2-16-06 (a, 11:33 am COMPANY: P J Convenience BID AMOUNT: See Attached BID RECEIVED: COMPANY: BID AMOUNT: BID RECEIVED: COMPANY: BID AMOUNT: BID RECEIVED: COMPANY: BID AMOUNT: BID RECEIVED: COMPANY: BID AMOUNT: 01/31/2006 14:20 9404584180 CITY OF SANGER PAGE 02/03 BID r, [OTOR VE111<CEE FUEL > ids Must Be Returned to the Vince of the City Secretary in a Sealed Envelape marked eI Bid" prior to the scheduled opening time of 2:00 p.m., Thursday, January 26, 2005. pate any ecepons: MuuLIUM Four (�) Bay Facility, Accessible to Large Trucic5 az►d lIeavy Equipment Delivery point within Sanger City Limits T]elivcry available seven, days a week, 24 hours per day Billing to City on a lvlontbly basis 5 ee Ncu, f�uf� �� -� yea. �,�v�;��r� Delivery price, , figures at actual cost plus. (This figure should represent your add -on price to actual cost.) � LIST COl"�' IS OF DIESEL:. SOLINE IBC �. - C os4 a I.K0 S +Conxpany R epresentative (printed or Typed Name) Signature Telephone -16 Lute r� City of Sanger 201 Bolivar Sanger, TX 76266 Bid Sheet Date of Bid: February 1'i, 2006 BID TIME: 2:OOpm RE: Chipper Truck BID RECEIVED: 2-16-06 @ 9:40 AM COMPANY: Master International Truck BID AMOUNT: $53,115.00 BID RECEIVED: 2-15-06 @ 1:45 PM COMPANY: Southwest International Trucks, Inc. BID AMOUNT: $50,853.00 BID RECEIVED: COMPANY: BID AMOUNT. BID RECEIVED: COMPANY: BID AMOUNT. BID RECEIVED: COMPANY: BID AMOUNT. City of Sanger P.O. Box 1729 Sanger, TX 76266 The City of Sanger is seeking bids 2006 Chip Box Truck. A copy of the specifications can be secured from the City Secretary's office during normal business hours at City Hall, 201 Bolivar Street. Bids must be in a sealed envelope marked "Vehicle Truck Bid" prior to 2:00 p.m. on Friday. February 17, 2006 at which time all bids will be publicly opened and read aloud in the City Hall Conference Room, 201 Bolivar Street, Sanger, Texas. All bids will be presented to the City Council at their regular meeting, Tuesday, February 21, 2006, at 7:00 p.m. in the City Council Chambers for their review and consideration. Bid Specifications One (1) 20Qkof4ew Chip Box Truck /'Turbo charged diesel ' Automatic transmission �i 245/75 R 22.5 tires (specify if different) Winter white paint 0 Gallon D style fuel tank ( rts�.„,-=;-�a� Nit i cis Month unlimited milage warranty (specify if different) 4 foot heavy duty chip box -� L style box on sides s" ��. 50" by 5 " belly box �' (.. t fil 0 k Ij 0, -a� A4pe v c=-�-�-' Built in ladder and pruner box u 1fteavy duty tow package with hitch Hydraulic Brakes AAAir Brakes X/ r � r 14 Y tir Conditioning & Heati /Ang kAackup alarm l Fire extinguisher VFlare kit Spotlight .LZCloth seats (speci yf color) or) Side mirrors both sides Mud flaps S' L.L . 1 Z7^� C ,_..'.�t.J tee t /'t-o The City of Sanger reserves the right to reject any and all bids in any case, award the bid in the best interest of the City of Sanger. l� / C A,4 viiv A &c rte � Signature of Authorized Agent Address D tae NOTES L 016LL->I A;F r�� kL,o Delivered in �� Days t Agent is Representing City, State, Zip Code Contact Phone Number INTERNATIONAL° February 14, 2006 Prepared For: "ITY OF BANGER TEXAS JHN HENDERSON P.O. BOX 578 201 BOLIVAR STREET BANGER, TX 76266 1940-4587930 Reference ID: CHIPPER Presented By: Southwest International Trucks Inc. Calvin Lewis 2105 N. Central Expwy. McKinney, TX 75069 (972)542-1201 Thank you for the opportunity to provide you with the following quotation on a new International truck. I am sure the following detailed specification will meet your operational requirements, and I look forward to serving your business needs. MISSION: FUEL ECONOMY: DIMENSION: ENGINE, DIESEL: TRANSMISSION, AUTOMATIC: CLUTCH: AXLE, FRONT NON -DRIVING: AXLE, REAR, SINGLE: CAB: TIRE, FRONT: TIRE, REAR: 'USPENSION, RR, SPRING, SINGLE: Model Profile 2007 4200 SBA 4x2 (MA01 R: 25500. Calc'(GVWR: 25500 Calc. Gea d Speedd: N `--�--- - N/A Wheelbase: 187, CA: 119.9, Axle to Frame: 75 {International Electronic VT365} 50 State, 200 HP @ 2600 RPM, 520 Ib-ft Torque @ 1400 RPM, 2800 RPM Governed Speed, 200 Peak HP (Max) {ALLISON 2500_RDS_P} 4th Gereration Controls; Wide Ratio, 5-Speed, With Overdriv e; On/Off Hwy; 33,000 Ib GVW & GCW Max., With PTO Provision, Less Retarder Omit Item (Clutch &Control) {Dana Spicer D800-F} I -Beam Type, 8,000-Ib Capacity {Dana Spicer 17060S} Single Reduction, 17,500-Ib Capacity, With 190 Wheel Ends Gear Ratio: 7.17 Conventional, Steel (2) 11 R22.5 REGIONAL ALL POSITION (VENDOR OPTION BRAND) 504 rev/mile, load range G, 14 ply (4. 11 R22.5 REGIONAL ALL POSITION (VENDOR OPTION BRAND) 504 rev/mile, ad range G, 14 ply Vari-Rate; 20,000-Ib Capacity, With 4500 Ib Auxiliary Rubber Spring 1 Proposal: 805 INTERNATIONAL° Vehicle Specifications February 14, 2006 2007 4200 SBA 4x2 (MA015) erode Description A01500 Base Chassis, Model 4200 SBA 4X2 with 187 Wheelbase, 119.9 CA, and 75 Axle to Frame. 1570 TOW HOOK, FRONT (2) Inside Rail, Frame Mounted. ��1 CAD FRAME RAILS High Strength Low Alloy Steel (80,000 PSI Yield); 10.250" x 3.092" x 0.375" (260.4mm x 78.5mm x 9.5mm); 427.0 (10846mm) Maximum OAL 1 LEG LICENSE PLATE HOLDER Includes Upper &Lower Mounting Plate Hardware, Mounted in Existing Holes in Front C� Bumper 1LLD BUMPER, FRONT Full Width, Aerodynamic, Steel; 0.142" Material Thickness 1WEC WHEELBASE RANGE 185" (470cm) Through and Including 236" (600cm) 2AEM AXLE, FRONT NON -DRIVING {Dana Spicer D800-F} I -Beam Type, 8,000-Ib Capacity 3ADA SUSPENSION, FRONT, SPRING Parabolic, Taper Leaf; 8,000-Ib Capacity; With Shock Absorbers 4083 BRAKE SYSTEM, HYDRAULIC Split System, With Automatic Adjustment And With Four Channel ABS 4GAR BRAKE, PARKING {Bosch} DSSA Type, 12" x 3" 4JNB BRAKES, FRONT, HYDRAULIC DISC "DiamondLife" 15.00" x 1.44" Rotors; Dual 2.60" (66mm) Diam. Pistons -+NNC BRAKES, REAR, HYDRAULIC DISC "DiamondLife" 15.00" x 1.44" Rotors; Dual 73mm Diam. Pistons SAAA STEERING COLUMN Stationary 5CAL STEERING WHEEL 2-Spoke, 18" Diam., Black 5PRG STEERING GEAR {TRW (Ross) TAS-40} Power 76CA EXHAUST SYSTEM Single, Horizontal, Stainless Steel Muffler With Internal Catalytic Converter; Aluminized Steel -Short Tail Pipe, Frame Mounted Right Side; for 2004 Emissions Standards with International V8 Engines 8000 ELECTRICAL SYSTEM 12-Volt, Standard Equipment �8540 HORN, ELECTRIC (2) 8HAE BODY BUILDER WIRING Rear of Frame; Includes Sealed Connectors for Tail/Amber Turn/Marker/ Backup/Accessory Power/Ground and Sealed Connector for Stop/Turn 8HAH ELECTRIC TRAILER BRAKE/LIGHTS Accommodation Package to Rear of Frame; for Combined Trailer Stop, Tail, Turn, Marker Light Circuits; Includes Electric Trailer Brake Accommodation Package With Cab Connections for Mounting Customer Installed Electric Brake Unit, Less Trailer Socket 8MEP BATTERY SYSTEM {International} Maintenance -Free (2) 12-Volt 1300CCA Total. 8RGS RADIO {International} AM/FM Stereo With Weatherband, Clock, Includes Multiple Dual Cone Speakers gTHB BACK-UP ALARM Electric, 102 dBA 't,� gWgW JUMP START STUD Remote Mounted. gW pB HEADLIGHTS Halogen; Composite Aero Design for Two Light System; Includes Daytime Running Lights 2 Proposal: 80° INTERNATIONAL ..ode Description Vehicle Specifications 2007 4200 SBA 4x2 (MA015) February 14, 2006 8WTC ALTERNATOR {Leece-Neville 8LHA2054UAH} 12 Volt, 110 Amp, Brush Type 8WWN STARTING MOTOR {Leece-Neville M100R} 12-Volt; less Thermal Over -Crank Protection �XAH CIRCUIT BREAKERS Manual -Reset (Main Panel) SAE Type III With Trip Indicators, Replaces All Fuses Except For 5-Amp Fuses 9HAD GRILLE Chrome SWAY FRONT END Tilting, Fiberglass, With Three Piece Construction 10060 PAINT SCHEMATIC, Pl'-1 Single Cotor, Design 100 10761 PAINT TYPE Base Coat/Clear Coat, 1-2 Tone 11001 CLUTCH Omit Item (Clutch &Control) 12NRR ENGINE, DIESEL {International Electronic VT365} 50 State, 200 HP @ 2600 RPM, 520 Ib-ft Torque @ 1400 RPM, 2800 RPM Governed Speed, 200 Peak HP (Max) 12TTB FAN DRIVE {Borg-Warner Series 790} Viscous Screw On Type 12UWP RADIATOR {Modine} Aluminum , 2 Row, Cross Flow, Over Under System, 516 Sgln, Louvered, With 270 Sqln Charge Air Cooler, 16 Fins per in., 3.5" Core 12UXV FEDERAL EMISSIONS for 2004; for International VT365, DT466 and DT570 Engines 12VBB AIR CLEANER Dual Element 12VXT THROTTLE, HAND CONTROL Engine Speed Control; Electronic, Stationary, Variable Speed; Mounted on Steering Wheel 12VYC ENGINE CONTROL, REMOTE MOUNTED Provision for; Includes Wiring for Body Builder Installation of PTO Controls; With Ignition Switch Control for CEC II Electronic Engines 13AHS TRANSMISSION, AUTOMATIC {ALLISON 2500_RDS_P} 4th Gereration Controls; Wide Ratio, 5-Speed, With Overdrive; On/Off Hwy; 33,000 Ib GVW & GCW Max., With PTO Provision, Less Retarder �13WLE TRANSMISSION OIL {Castro) TranSynd} Synthetic; 20 thru 28 Pints 14AGE AXLE, REAR, SINGLE {Dana Spicer 17060S} Single Reduction, 17,500-Ib Capacity, With 190 Wheel Ends Gear Ratio: 7.17 �4VAG SUSPENSION, RR, SPRING, SINGLE Vari-Rate; 20,000-Ib Capacity, With 4500 Ib Auxiliary Rubber Spring 15SCD FUEL TANK Top Draw; D Style, Steel, 5.0 U.S. Gal., 189 L Capacity, 16" Deep, With Quick Connect Outlet, Mounted Right Side, Under Cab 16030 CAB Conventional, Steel �6HBA GAUGE CLUSTER English With English Electronic Speedometer 16JPA SEAT, DRIVER {National 2000} Self Contained with Compressor, High Back with Integral Headrest, Cloth, Isolated, With 2 Position Front Cushion Adjustment, -3 to +14 Degree Seat Back Adjustment, With Mechanical Lumbar 16PHX SEAT, PASSENGER {Grp -Mpg} Non Suspension, High Back With Integral Headrest; Cloth, With Fixed Back 3 Proposal: 805 INTERNATIONAL' ..ode Description Vehicle Specifications 2007 4200 SBA 4x2 (MA015) February 14, 2006 16SDJ MIRRORS (2) {Lang Mekra} Rectangular, 7.44" x 14.84", Brackets Breakaway Type, With 102" Wide Spacing, With 7.44" sq. Convex Both Sides 16WJS INSTRUMENT PANEL Center Section, Flat Panel 16WKB AIR CONDITIONER {International Blend -Air} With Integral Heater &Defroster �6WKY FRESH AIR FILTER for HVAC 16WRX CAB INTERIOR TRIM Deluxe 27DMA WHEELS, FRONT DISC; 22.5" Painted Steel, 10-Stud (285.75MM BC) Hub Piloted, Flanged Nut, Metric Mount, 8.25 DC Rims; With Steel Hubs. 28DMA WHEELS, REAR DUAL DISC; 22.5" Painted Steel, 10-Stud (285.75MM BC) Hub Piloted, Flanged Nut, Metric Mount, 8.25 DC Rims; With Steel Hubs �372130001 (2) TIRE, FRONT 11 R22.5 REGIONAL ALL POSITION (VENDOR OPTION BRAND) 504 rev/mile, load range G, 14 ply �7372130001 (4) TIRE, REAR 11 R22.5 REGIONAL ALL POSITION (VENDOR OPTION BRAND) 504 rev/mile, load range G, 14 PIY Cab Schematic 100GA Location 1: 9219, WINTER WHITE Chassis Schematic N/A SPOT LIGHT SAFET KIT 4 Proposal: 805 ow on m X 0 0< 3<< O "n C 3� w -°o cD m o m Z g o =D Ow @ n Q. u o a --1 (D 0 0 (D O (D (D j v, n .D Q N w❑ �. m O (D n v v m O C G m tto S11 CD n a n n = � Vi O O (D N n =i• (D ,�, .O•e• > �-" Co 7 (D ❑. p� �, CD v o n c o m m m 3 m v m = m co cn m (D v w (n m 3 �v �, 3 co � CD e ccDn m c c vn v m c 0 a= v a o Cl)m M m O m (D o 3(D o 0 0 o v o o cn o y. m m fio °-' c v Z 5. in o -I y, 3 Q CD� a < m O d 0� v c vi � 3 � ccn Crm a(D to 3 N N m C o C "" 0 C 0 > > o � (SD Oa. 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CD tmii (rttt mM O (R Z v < ttu -v � 0 o m y'z-W{R co 0 r a m Page 1 of 1 http://www.oxbodies.com/images/chipper/chx359331g-2.jpg 2/9/2006 City of Sanger P.O. Box 1729 Sanger, TX 76266 The City of Sanger is seeking bids 2006 Chip Box Truck. A copy of the specifications can be secured from the City Secretary's office during normal business hours at City Hall, 201 Bolivar Street. Bids must be in a sealed envelope marked "Vehicle Truck Bid" prior to 2:00 p.m. on Friday, February 17, 2006 at which time all bids will be publicly opened and read aloud in the City Hall Conference Room, 201 Bolivar Street, Sanger, Texas. All bids will be presented to the City Council at their regular meeting, Tuesday, February 21, 2006, at 7:00 p.m. in the City Council Chambers for their review and consideration. Bid Specifications One (1) 2006 New Chip Box Truck +.✓Turbo charged diesel ✓Automatic transmission L�'2 45/75 R 22.5 tires (specify if different) ✓Winter white paint �50 Gallon D style fuel tank 12 Month unlimited milage warranty (specify if different) �-' 14 foot heavy duty chip box T. style box on sides 50" by 5" belly box t,el' Built in ladder and pruner box r✓Heavy duty tow package with hitch l✓Hydraulic Brakes Air Brakes ✓A,1\i1/FM radio February 15, 2006 Prepared For: City of Sanger TX. Jack Smith 7 5olivar St. S.. jer, TX 76266 19404587930 Reference ID: N/A APPLICATION: MISSION: FUEL ECONOMY: DIMENSION: ENGINE, DIESEL: T�'"+NSMISSION, AUTOMATIC: CLUTCH: AXLE, FRONT NON -DRIVING: AXLE, REAR, SINGLE: CAB: TIRE; FRONT: TIRE, REAR: SUSPENSION, RR; SPRING, SINGLE: Presented By: Masters International Trucks Inc. Bierman Rick 2401 E. Pioneer Pkwy, Arlington, TX 76010 (817)461-2931 Model Profile 2007 4200 SBA 4x2 (MA015) Construction Dump Requested GVWR: 21000. Catc. GVWR: 23500 Calc. Start / Grade Ability: 37.3% / 2.57% @ 55 MPH. Calc. Geared Speed: 63.3 MPH. 8.24 MPG @ 55 MPH Wheelbase: 175, CA: 107.9. Axle to Frame: 71 {Intemational Electronic VT365} 50 State, 200 HP @ 2600 RPM, 520 ib-tt Torque @ 1400 RPM, 2800 RPM Governed Speed, 200 Peak HP (Max) {ALLISON 2500_RDS_P} 4th Gereration Controls; Wide Ratio, 5-Speed, With Overdriv e; On/Off Hwy; 33,000 lb GVW & GCW Max., With PTO Provision, Less Retarder Omit Item (Clutch & Control) {Dana Spicer 13800-F} I -Beam Type, 8,0004b Capacity {tntemationat 5150-5} Single Reduction, 15,500-1b Capacity Witt 170 WFteet Ends Gear Ratio: 6.43 Conventionat, Steel (2) 245/75R22.5 G149 RSA (G©ODYEAR) 558 rev/mite, foal range G, 14 ply (4) 245/75R22.5 G149 RSA (GOODYEAR) 558 revfmife, load range G. 14 ply Vari-Rate, 18,5004b Capacity, With 4600 tb Auxfifary Rubber Spring INTERNATIONAL® Vehicle Specifications February 16, 2006 2007 4200 SBA 4x2 (MA015) Cnde Description FIR Wt Tot Wt List (lb) (lb) (USA DOLLAR) MA01500 Base Chassis, Model 4200 SBA 4X2 with 175 Wheelbase, 107.9 CA, 5439/2698 8137 $46,967400 and 71 Axle to Frame. 1570 TOW HOOK, FRONT (2) Inside Rail, Frame Mounted. 8/0 8 $50.00 1 CAD FRAME RAILS High Strength Low Alloy Steel (80,000 PSI Yield); 78/286 364 $200.00 >' 10.250" x 3.092" x 0.375" (260.4mm x 78.5mm x 9.5mm); 427.0" (10846mm) Maximum OAL 1 LEG LICENSE PLATE HOLDER Includes Upper & Lower Mounting Plate 3/0 3 $28.00 Hardware, Mounted in Existing Holes in Front Bumper 1 LNG BUMPER, FRONT Full Width, Aerodynamic, Steel; 0.142" Material 16P2 14 $53.00 Thickness, Gloss Black 1 WEB WHEELBASE RANGE 128" (325cm) Through and Including 183" 010 0 $0.00 (465cm) 2AEM AXLE, FRONT NON -DRIVING {Dana Spicer D800fl I -Beam Type, 0/0 0 WOO 8,000-lb Capacity 3ADA SUSPENSION, FRONT, SPRING Parabolic, Taper Leaf, 8,000-lb 0/0 0 $0.00 Capacity; With Shock Absorbers Includes : SPRING PINS Rubber Bushings, Maintenance -Free 1 BRAKE SYSTEM, HYDRAULIC Split System, With Automatic 010 0 $0.00 Adjustment And With Four Channel ABS 4GAR BRAKE, PARKING {Bosch) DSSA Type, 12" x 3" 0/0 0 $0.00 Includes BRAKE LEVER, PARKING Located Right of Driver BRAKE WARNING INDICATOR Light for Engaged Parking Brake 4JNB BRAKES, FRONT, HYDRAULIC DISC "DiamondLife" 15.00" x 1.44" 0/0 0 $0.00 II!I Rotors; Dual 2.60" (66mm) Diam. Pistons 4NNB BRAKES, REAR, HYDRAULIC DISC "DiamondLife" 15.00" x 1.44" 0/0 0 $0.00 Rotors; Dual 66mm Diam. Pistons 5AAA STEERING COLUMN Stationary 010 0 $0.00 5CAL STEERING WHEEL 2-Spoke, 18" Diam., Black 010 0 $0.00 5PRG STEERING GEAR {TRW (Ross) TAS40) Power 0/0 0 $0.00 713CA EXHAUST SYSTEM Single, Horizontal, Stainless Steel Muffler With 010 0 $0.00 Internal Catalytic Converter; Aluminized Steel Short Tail Pipe, Frame Mounted Right Side; for 2004 Emissions Standards with International V8 Engines 8000 ELECTRICAL SYSTEM 12-Volt, Standard Equipment 0/0 0 $0.00 Includes FUSES, ELECTRICAL SAE Blade -Type TURN SIGNAL SWITCH Setf-Cancelling, Headlight Dimmer (with Flash -To -Pass Feature) : HORN, ELECTRIC Single : PARKING LIGHT Integral with Front Turn Signal and Rear Tail Light : STOP, TURN, TAIL & BIU LIGHTS Dual, Rear, Combination with Reflector STARTER SWITCH Electric Key Operated INTERNATIONAL® Vehicle Specifications February 15, 2006 2007 4200 SBA 4x2 (MA015) _Code Description FIR Wt Tot Wt List (lb) (lb) (USA DOLLAR) TURN SIGNALS, FRONT Includes Reflectors and Auxiliary Side Turn Signals, Solid State Flashers; Flush Mounted : DATA LINK CONNECTOR For Vehicle Programming and Diagnostics In Cab : WINDSHIELD WIPERS Single Motor, Electric, Cowl Mounted : WINDSHIELD WIPER SWITCH 2-Speed with Wash and Intermittent Feature, Integral with Turn Signal Switch WIRING, CHASSIS Color Coded and Continuously Numbered 8518 CIGAR LIGHTER 1/0 1 $16.00 8540 HORN, ELECTRIC (2) 4/0 4 $18.00 8HAB BODY BUILDER WIRING Back of Standard Cab at Left Frame or 2/0 2 $61.00 '! Under Extended or Crew Cab at Left Frame; includes Sealed Connectors for Tail/Amber Turn/Marker/ Backup/Accessory Power/Ground and Sealed Connector for Stop/Turn 8HAH ELECTRIC TRAILER BRAKE/LIGHTS Accommodation Package to 0/2 2 $247.00 Rear of Frame; for Combined Trailer Stop, Tail, Turn, Marker Light Circuits; includes Electric Trailer Brake Accommodation Package With Cab Connections for Mounting Customer Installed Electric Brake Unit, Less Trailer Socket 8MEP BATTERY SYSTEM {Intemationaq Maintenance -Free (2) 12 Volt 1113 14 $55.00 130OCCA Total 'S RADIO {International) AM/FM Stereo With Weatherband, Clock, 6/0 6 $344.00 Includes Multiple Dual Cone Speakers Include s SPEAKERS IN CAB (4) Coaxial wifh Premium Interior : SPEAKERS IN CAB (2) Dual -Cone with Deluxe Interior 8THB BACK-UP ALARM Electric, 102 dBA 013 3 $121000 8WPB HEADLIGHTS Halogen; Composite Aero Design for Two Light 010 0 $0.00 System; includes Daytime Running Lights 8WPP ENGINE SHUTDOWN Automatic; With 30 Second Delay, With 1/0 1 $149000 International Engines 8WTC ALTERNATOR (Leese -Neville 8LHA2054UAH)12 Volt, 110 Amp, 0/0 0 $0.00 Brush Type 8WWJ INDICATOR, LOW COOLANT LEVEL With Audible Alarm 1/0 1 $53.00 8WWN STARTING MOTOR (Leese -Neville M100R)12-Volt; less Thermal 010 0 $0.00 Over -Crank Protection \ 8XAH CIRCUIT BREAKERS ManuakReset (Main Panel) SAE Type III With 0/0 0 $100.00 Trip Indicators, Replaces All Fuses Except For 5-Amp Fuses 9HAD GRILLE Chrome 0/0 0 $0000 9WAY FRONT END Tilting, Fiberglass, With Three Piece Construction 0/0 0 $0.00 0 PAINT SCHEMATIC, PTA Single Color, Design 100 0/0 0 $0.00 Includes : PAINT SCHEMATIC ID LETTERS "GA" 10761 PAINT TYPE Base Coat/Clear Coat, 1-2 Tone 0/0 0 $0.00 11001 CLUTCH Omit Item (Clutch &Control)-63/-12 -75 $0.00 .T, Vehicle Specifications 2007 4200 SBA 4x2 (MA016) February 15, 2006 Code Description 121NRR ENGINE, DIESEL {Intemational Electronic VT365} 50 State, 200 HP @ 2600 RPM, 520 lb-ft Torque @ 1400 RPM, 2800 RPM Governed Speed, 200 Peak HP (Max) Includes GAUGE, AIR CLEANER RESTRICTION Air Cleaner Mounted FUEL HEATER Includes Built -In Fuel Heater CRUISE CONTROL Electronic; Controls Integral to Steering Wheel ENGINE SHUTDOWN Electric, Key Operated GLOW PLUG Automatic with Indicator Light GOVERNOR Road Speed, Electronic ENGINE OIL DRAIN PLUG Magnetic OIL FILTER, ENGINE Drop -In Cartridge Type DAMPER, CRANKSHAFT Viscous FAN Optimized Position FUELIWATER SEPARATOR Integral to Fuel Filter, Attached to Engine CATALYTIC CONVERTER/MUFFLER Catalytic Converter FUEL FILTER Engine Mounted 12TTB FAN DRIVE {Borg-Warner Series 790} Viscous Screw On Type Includes FAN Nylon 12UWP RADIATOR {Modine} Aluminum , 2 Row, Cross Ftow, Over Under System, 516 Sgln, Louvered, With 270 Sgln Charge Air Cooler, 16 Fins per in., 3.5" Core Includes : ANTI -FREEZE Shell Rotella Extended Life Coolant 40F (40C) : DEAERATION SYSTEM with Surge Tank : RADIATOR HOSES Premium, Rubber 12UXV FEDERAL EMISSIONS for 2004; for International VT365, DT466 and DT570 Engines 12VB6 AIR CLEANER Dual Element 12VXT THROTTLE, HAND CONTROL Engine Speed Control; Electronic, Stationary, Variable Speed; Mounted on Steering Wheel 12VYP ENGINE CONTROL, REMOTE MOUNTED - No Provision Furnished for Remote Mounted Engine Control 13AHS TRANSMISSION, AUTOMATIC {ALLISON 2500 RDS_P} 4th Gereration Controls; Wide Ratio, 5-Speed, With Overdrive; On/Off Hwy; 33,000 lb GVW & GCW Max., With PTO Provision, Less Retarder Includes TRANSMISSION OIL PAN Magnet in Oif Pan 13WCP TRANSMISSION SHIFT CONTROL Column Mounted; for Allison 1000 and 2000 Series Transmission If ''LE TRANSMISSION OIL {Castro) TranSynd} Synthetic; 20 thru 28 Pints 14ADP AXLE, REAR, SINGLE {International S150-S} Single Reduction, 15,500-Ib Capacity With 170 Wheel Ends Gear Ratio: 6.43 F/R Wt (lb) 0/0 1/0 0/0 0/0 0/0 85J38 Tot Wt Llst (Ib) (USA DOLLAR) 0 $431.00 0 $1,850.00 p $0.00 123 $4,396.00 0 $153.00 Includes REAR AXLE DRAIN PLUG (1) Magnetic Vehicle Specifications 2007 4200 SBA 4x2 (MA015) February 15, 2006 Code Description R Wt Tot Wt List (lb) (lb) (USA DOLLAR) 14VAD SUSPENSION, RR, SPRING, SINGLE Vari-Rate; 18,500-Ib Capacity, O/31 31 $48.00 With 4500 Ib Auxiliary Rubber Spring 15SGJ FUEL TANK Top Draw; D Style, Non Polished Aluminum, 50 U.S.-44/-12 -56 $147.00 Gal., 189 L Capacity, 16" Tank Depth, With Quick Connect Outlet, Mounted Left Side, Under Cab Includes FUEL LINES Nylon Tubing With O-Ring Snap-On Quick -Connect Fittings at Both Ends 16030 CAB Conventional, Steel 0/0 0 $0.00 Includes CLEARANCE/MARKER LIGHTS (5} Flush Mounted :ARM REST (2) Molded Plastic, Smoke Gray; One Each Door FLOOR COVERING Rubber, Black COAT HOOK Located on Rear Wall, Centered Above Rear Window GRAB HANDLE, CAB INTERIOR (1) "A" Pillar Mounted, Passenger Side GRAB HANDLE, CAB INTERIOR (2) "B" Pillar Mounted, One Each Side : STEP (2) Two Steps Per Door GLASS, ALL WINDOWS Tinted 16400 SEAT, PASSENGER Omit Item �' `A GAUGE CLUSTER English With English Electronic Speedometer 0/0 0 $0.00 Includes ODOMETER DISPLAY, Miles, Trip Miles, Engine Hours, Trip Hours, Fault Code Readout WARNING SYSTEM Low Fuel, Low Oil Pressure, High Engine Coolant Temp, and Low Battery Voltage (Visual and Audible) GAUGE CLUSTER (5) Engine Oil Pressure (Electronic), Water Temperature (Electronic), Fuei (Electronic), Tachometer (Electronic), Voltmeter 16JPV SEAT, FRONT BENCH {Gra-Mag} Full Width; Cloth, With Fixed Mid 0/0 0 $84.00 Back includes SEAT BELT (3) Two 3-Point Shoulder Belts for Driver and Outer Passenger and One Lap Belt for Center Passenger 16SDR MIRRORS (2) {Lang Mekra} Styled; Rectangular, 7.09" x 15.75", 7!0 7 $289.00 Brackets Breakaway Type, With 102" Wide Spacing, With Integral Convex Both Sides, With Alt Heated Heads, Thermostatically Controlled, With Clearance Lights LED, Right and Left Side 16WEE CAB SOUND INSULATION Includes Dash Insulator and Engine 8/0 8 $91.00 Cover Insulator 16WJS INSTRUMENT PANEL Center Section, Flat Panel 0/0 0 $0.00 16WKB AIR CONDITIONER {International Blend -Air} With Integral Heater i3< 0/0 0 $842.00 Defroster Includes : REFRIGERANT Hydrofluorocarbon HFCA34A : HEATER HOSES Premium 16WKY FRESH AIR FILTER for HVAC 410 4 $11.00 16WRX CAB INTERIOR TRIM Deluxe 0/0 0 $0.00 2/17/2006 2:27 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 1 PACKET: 00440 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 15 ADMINISTRATION BANK: SB99 BI7T)GET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-01550 ATMOS I-47710 001-15-5515 ELECTRIC AND GAS UT 000000 23.93 99-01920 NICHOLS, JACKSON, DILLA I-47629 001-15-5425 LEGAL SERVICE GENERAL LEGAL SERVICE 000000 248.50 99-02490 SPRINT - CENTEL I-47711 001-15-5510 TELEPHONE SER SPRINT - CENTEL 000000 234.44 DEPARTMENT 15 ADMINISTRATION TOTAL: 506.87 2/17/2006 2:27 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 2 PACKET: 00440 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 20 POLICE BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00390 BILL UTTER FORD, INC. I-231497 001-20-5325 R & M MOTOR V FUEL PUMP 000000 189.82 99-00710 DATA BUSINESS FORMS INC I-226414-001226413-0 001-20-5210 OFFICE SUPPLI ENVELOPES,PENCILS 000000 52.00 I-226414-00,226413-0 001-20-5265 DRUG PREVENTI ENVELOPES,PENCILS 000000 277.00 99-01250 INTERSTATE BATTERIES I-660103164 001-20-5325 R & M MOTOR V BATTERIES 000000 121.90 99-01310 LUTTRULL MCNATT I-510222 001-20-5325 R & M MOTOR V GASKET, HOSE 000000 45.98 99-02490 SPRINT - CENTEL I-47711 001-20-5510 TELEPHONE SER SPRINT - CENTEL 000000 119.56 99-02970 VIKING OFFICE PRODUCTS I-323898319001 001-20-5210 OFFICE SUPPLI OFFICE SUPPLIES 000000 295.30 99-03010 WEBB AUTO PARTS I-6210 001-20-5325 R & M MOTOR V MISC PARTS 000000 2.00 I-6222 001-20-5325 R & M MOTOR V OIL & FUEL FILTERS, WIPERS 000000 29.40 3770 GOT YOU COVERED WORKWEA I-32757 001-20-5255 WEARING APPAR BODY ARMOR - BISHOP 000000 779.90 99-04590 CHIEF SUPPLY CORP. I-420913 001-20-5255 WEARING APPAR GLOVES,BARACADE TAPE 000000 567.55 99-04600 B&O TOWING, INC. I-98302 001-20-5325 R & M MOTOR V TOW CHARGE 05-20 000000 55.00 99-04930 KAUFFMAN TIRE I-398742 001-20-5325 R & M MOTOR V TIRES 000000 268.32 99-05770 COKER PROPERTIES I-47628 001-20-5265 DRUG PREVENTI 2 MONTHS STORAGE 000000 110.00 99-08760 GT DISTRIBUTORS INC I-138981 001-20-5260 SAFETY EQUIPM SWITCH PANEL, FLASHLIGHT BATTER 000000 229.65 99-14340 PROFESSIONAL SAFETY SYS I-8567914 001-20-5311 R & M EQUIPME IN CAR VIDEO REPAIR 000000 152.00 99-14560 C & G WHOLESALE I-22403 001-20-5255 WEARING APPAR 5 UNIFORM PANTS 000000 79.98 DEPARTMENT 20 POLICE TOTAL: 3,375.36 2/17/2006 2:27 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 3 PACKET: 00440 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 22 ANIMAL CONTROL BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00270 ANIMAL HOSPITAL I-47579 001-22-5248 DOG POUND EXP PTS 000000 46.00 DEPARTMENT 22 ANIMAL CONTROL TOTAL: 46.00 2/17/2006 2:27 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 4 PACKET: 00440 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 24 FIRE DEPARTMENT BANK: SB99 BT7nGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00790 COUNTY BUILDING CENTER I-10011771 001-24-5375 MINOR EQUIPME FENCE TOOL 000000 23.98 99-00810 DENTON CO FIRE CHIEF S I-06-020 001-24-5235 99-02140 RADIO SHACK I-10021246,10020651 001-24-5210 99-02190 RITE -WELD I-268163 001-24-5375 99-02490 SPRINT - CENTEL I-47711 001-24-5510 99-05090 ROBSRTS COMPANY I-123584 001-24-5375 I-123584 001-24-5220 1-123584 001-24-5255 99-14350 AD VISION I-00005364 001-24-5255 I-00005364 001-24-5220 99-14680 AEROWAVE TECHNOLOGIES I-30032968130032969 001-24-5390 99-14970 ADVANTAGE LABS - R2J2 I-3728 001-24-5223 99-14990 MERTZ MANUFACTURING, LL 2-25368 001-24-5325 DUES & REGIST DUES 000000 125.00 OFFICE SUPPLI BLACK & COLOR INK,BATTERY 000000 93.94 MINOR EQUIPME MEDICAL OXYGEN 000000 40.60 TELEPHONE SER SPRINT - CENTEL 000000 46.36 MINOR EQUIPME FIRE DEPT AWARDS 000000 168.96 POSTAGE FIRE DEPT AWARDS -SHIPPING 000000 31.50 WEARING APPAR SHIRTS 000000 53.89 WEARING APPAR 10 SAFETY VEST 000000 395.00 POSTAGE 10 SAFETY VEST -SHIPPING 000000 9.00 RADIOS FIRE D ANTENNA, CABLE,CONNECTORS 000000 33.32 CHEMICAL SUPP FIRS FOAM 000000 321.95 R & M MOTOR V FITTINGS,CLAMPS,COUPLINGS,HOSE 000000 54.37 DEPARTMENT 24 FIRE DEPARTMENT TOTAL: 1,397.87 --------------------------------------------------------------------------------------- -------------------------------------------- 2/17/2006 2:27 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 5 PACKET: 00440 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 26 MUNICIPAL COURT BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-02490 SPRINT - CENTEL I-47711 001-26-5510 TELEPHONE SER SPRINT - CENTEL 000000 70.39 99-02970 VIKING OFFICE PRODUCTS I-323898319001 001-26-5210 OFFICE SUPPLI OFFICE SUPPLIES 000000 338.67 I-323899066001 001-26-5210 OFFICE SUPPLI BLACK & COLOR INK 000000 369.82 DEPARTMENT 26 MUNICIPAL COURT TOTAL: 778.88 2/17/2006 2:27 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 6 PACKET: 00440 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 28 ENFORCEMENT/INSPECTION BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-01550 ATMOS I-47710 001-28-5515 ELECTRIC/GAS GAS UT 000000 47.87 99-02490 SPRINT - CENTEL I-47711 001-28-5510 TELEPHONE SPRINT - CENTEL 000000 35.04 DEPARTMENT 28 ENFORCEMENT/INSPECTION TOTAL: 82.91 2/17/2006 2:27 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 7 PACKET: 00440 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 30 STREETS BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00050 CONLEY SAND & GRAVEL I-5993 001-30-5370 STREETS CONCRETE PULL CART 000000 125.00 99-00790 COUNTY BUILDING CENTER I-10012144 001-30-5245 OTHER OPERATI LOCK,YELLOW TAPE 000000 13.47 1-10012145 001-30-5370 STREETS CONCRETE 000000 71.19 I-10012149 001-30-5245 OTHER OPERATI PLYWOOD 000000 43.93 I-10012171 001-30-5370 STREETS REBAR 000000 130.00 99-00800 COSERVE I-47627 99-01300 JAGOE-PUBLIC CO. I-602011 99-01550 ATMOS I-47710 99-02200 ROADRUNNER TRAFFIC SUPP I-30625 99-02490 SPRINT - CENTEL I-47711 99-08030 SOUTHWEST INTERNATIONAL I-47533 I-47533 I-MP88157 99-08690 O'REILLY AUTO PARTS 1-22665712269371 99-10980 AQUA-REC, INC. I-16622 99-12290 TRIPLE JB TRANSPORTATIO I-3132 99-13310 DZANG SPORTS & ACTIVE W I-104 I-67 99-14200 PIONEER EQUIPMENT RENTA I-47591 99-15000 UNIQUE PAVING MATERIALS I-163900 001-30-5515 001-30-5370 001-30-5515 001-30-5380 001-30-5245 ELECTRIC & GA STREET LIGHTS STREETS ASPHALT ELECTRIC & GA GAS UT 000000 000000 000000 STREET SIGNS POSTS,ANCHORS,SLEEVES,SIGNS 000000 OTHER OPERATZ SPRINT - CENTEL 001-30-5325 R & M MOTOR V CLUTCH SWITCH 001-30-5325 R & M MOTOR V CLUTCH SWITCH- FRT 001-30-5325 R & M MOTOR V MISC FRONT BODY PARTS 001-30-5325 R & M MOTOR V HOSE,TRAILER CONNECT 001-30-5235 001-30-5370 001-30-5255 001-30-5255 001-30-5330 001-30-5370 000000 000000 000000 000000 000000 DUES AND REGI CPO COURSE/J HUNTER & S HAYES 000000 STREETS COAL LAY WEARING APPAR 45 SHIRTS WEARING APPAR 24 HATS W/ EMB SQUIPMENT REN STUMP GRINDER,FUEL C STREETS COAL LAY 000000 000000 000000 000000 000000 399.45 1,170.72 22.89 1,436.92 35.04 63.66 5.50 109.45 32.37 450.00 600.00 360.00 226.00 263.50 1,567.98 DEPARTMENT 30 STREETS TOTAL: 7,149.07 ------------------------------------------------------------------------------------------------------------------------------------ 2/17/2006 2:27 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 8 PACKET: 00440 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 32 PARKS BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-01250 INTERSTATE BATTERIES I-660103164 001-32-5325 R & M MOTOR V BATTERIES 000000 36.95 99-01310 LUTTRULL MCNATT I-510223 001-32-5325 99-07750 HOME DEPOT/GECF I-4024223 001-32-5343 99-09040 J RANDY THOMPSON I-55055 001-32-5245 99-11670 CHEM-SERV, INC I-47484 001-32-5223 99-13870 ART DECO CON 1-051304 001-32-5343 R & M MOTOR V HOSE,RADIATOR BALL FIELD MA PLUMBING KZT,DOOR KNOB 000000 MINOR TOOLS TIRE TOOL KIT,TORX SOCKET SET 000000 CHEMICAL SUPP FIRE ANT KILLER 000000 BALL FZELD MA CLEAN,STAIN & SEAL CONCESSION 000000 49.70 63.99 260.86 1,152.00 DEPARTMENT 32 PARKS TOTAL: 1,774.98 2/17/2006 2:27 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 9 PACKET: 00440 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 34 POOL BANK: SB99 BT7nGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-02490 SPRINT - CENTEL I-47711 001-34-5510 TELEPHONE SER SPRINT - CENTEL 000000 88.44 DEPARTMENT 34 POOL TOTAL: 88.44 2/17/2006 2:27 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 10 PACKET: 00440 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 36 VEHICLE MAINTENANCE BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-01070 GALLS INC. I-5813479000011 001-36-5245 MECHANIC SHOP LATEX GLOVES 000000 17.73 99-01250 INTERSTATE BATTERIES I-660103164 001-36-5325 R & M MOTOR V BATTERIES 000000 37.48 99-01550 ATMOS I-47710 99-02140 RADIO SHACK I-47608 99-02490 SPRINT - CENTEL I-47711 99-03010 WEBB AUTO PARTS I-6210 I-6210 99-07750 HOME DEPOT/GECF I-3084051 9' 18690 O'REILLY AUTO PARTS I-226248,224585 I-226657,226937, 99-09040 J RANDY THOMPSON I-55055 99-13310 DZANG SPORTS & ACTIVE W I-66 001-36-5515 001-36-5520 001-36-5510 001-36-5375 001-36-5245 001-36-5245 001-36-5245 001-36-5245 001-36-5375 001-36-5255 ELECTRIC & GA GAS UT CELLULAR PHON PHONE CASE TELEPHONE SER SPRINT - CENTEL MINOR EQUIPME MISC PARTS MECHANIC SHOP MISC PARTS MECHANIC SHOP LOCK MECHANIC SHOP BRAKE FLUID,REPAIR KIT MECHANIC SHOP BULBS 000000 000000 000000 000000 000000 000000 000000 MINOR EQUIPME TIRE TOOL KIT,TORX SOCKET SET 000000 WEARING APPAR UNIFORM SHIRTS 000000 38.02 3.70 32.50 DEPARTMENT 36 VEHICLE MAINTENANCE TOTAL: 287.58 2/17/2006 2:27 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 11 PACKET: 00440 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 40 SULLIVAN CENTER BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-02490 SPRINT - CENTEL I-47711 001-40-5510 TELEPHONE SER SPRINT - CENTEL 000000 41.39 DEPARTMENT 40 SULLZVAN CENTER TOTAL: 41.39 2/17/2006 2:27 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 12 PACKET: 00440 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 42 Library BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-02490 SPRINT - CENTEL I-47711 001-42-5510 TELEPHONE SER SPRINT - CENTEL 000000 74.51 99-04850 MICRO MARKETING ASSOC. I-123244 001-42-6050 BOOKS BOOKS & AUDIO BOOKS 000000 38.20 99-05650 US NEWS & WORLD REPORT I-47571 001-42-5225 MAGAZINES & S SUBSCRIPTION 000000 44.00 99-10760 BRODART CO I-U305026 99-11820 THE STEWART ORGANIZATIO I-64219 99-12300 NAEIR I-F944640 001-42-6050 001-42-5312 001-42-5270 BOOKS 11 BOOKS R & M OFFICE COPIER MAINTENANCE PROGRAMS AND CRAFT SUPPLIES 000000 156.75 000000 31.41 000000 31.00 DEPARTMENT 42 Library TOTAL: 375.87 2/17/2006 2:27 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 13 PACKET: 00440 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 44 Community Center BANK: SB99 BTMGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-01550 ATMOS I-47710 001-44-5515 ELECTRIC & GA GAS UT 000000 42.61 DEPARTMENT 44 Community Center TOTAL: 42.61 2/17/2006 2:27 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 14 PACKET: 00440 Regular Payments VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 46 ECONOMIC DEVELOPMENT BANK: SB99 BfTnGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-02490 SPRINT - CENTEL I-47711 001-46-5510 TELEPHONE SER SPRINT - CENTEL 000000 35.04 DEPARTMENT 46 ECONOMIC DEVELOPMENT TOTAL: 35.04 VENDOR SET 001 GENERAL FUND TOTAL: 15,982.87 2/17/2006 2:27 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 15 PACKET: 00440 Regular Payments VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 15 Administration BANK: SB99 BTMGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-01550 ATMOS I-47710 008-15-5515 ELECTRIC & GA GAS UT 000000 23.93 99-01920 NICHOLS, JACKSON, DILLA I-47629 008-15-5425 LEGAL SERVICE GENERAL LEGAL SERVICE 000000 248.50 99-02490 SPRINT - CENTEL I-47711 008-15-5510 TELEPHONE SER SPRINT - CENTEL 000000 234.43 DEPARTMENT 15 Administration TOTAL: 506.86 2/17/2006 2:27 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 16 PACKET: 00440 Regular Payments VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 19 Data Processing BANK: SB99 B**nGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-08770 COMPUDATA PRODUCTS I-1340979-0 008-19-5205 DATA PROCESSI BROTHER LASER TONER 000000 29.99 DEPARTMENT 19 Data Processing TOTAL: 29.99 2/17/2006 2:27 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 17 PACKET: 00440 Regular Payments VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 36 Vehicle Maintenance BANK: SB99 BT")GET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-01070 GALLS INC. I-5813479000011 008-36-5245 MECHANIC SHOP LATEX GLOVES 000000 17.72 99-01250 INTERSTATE BATTERIES I-660103164 008-36-5325 R & M MOTOR V BATTERIES 000000 37.47 99-01550 ATMOS I-47710 008-36-5515 ELECTRIC & GA GAS UT 000000 109.88 99-02140 RADIO SHACK I-47608 008-36-5520 CELLULAR PHON PHONE CASE 000000 9.99 99-02490 SPRINT - CENTEL I-47711 008-36-5510 TELEPHONE SER SPRINT - CENTEL 000000 38.01 99-03010 WEBB AUTO PARTS I-6210 008-36-5375 MINOR EQUIPME MISC PARTS 000000 1.75 I-6210 008-36-5245 MECHANIC SHOP MISC PARTS 000000 12.00 99-07750 HOME DEPOT/GECF I-3084051 008-36-5245 MECHANIC SHOP LOCK 000000 3.70 18690 O'REILLY AUTO PARTS I-226248,224585 008-36-5245 MECHANIC SHOP BRAKE FLUID,REPAIR KIT 000000 8.37 1-22665712269371 008-36-5245 MECHANIC SHOP BULBS 000000 6.15 99-09040 J RANDY THOMPSON I-55055 008-36-5375 MINOR EQUIPME TIRE TOOL KIT,TORX SOCKET SET 000000 9.99 99-13310 DZANG SPORTS & ACTIVE W I-66 008-36-5255 WEARING APPAR UNIFORM SHIRTS 000000 32.50 DEPARTMENT 36 Vehicle Maintenance TOTAL: 287.53 2/17/2006 2:27 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 18 PACKET: 00440 Regular Payments VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 50 Water BANK: SB99 BTMGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00590 CITY OF DENTON I-47636 008-50-5377 WATER TESTING BACTERIOLOGICAL TESTING 000000 130.10 99-00790 COUNTY BUILDING CENTER I-10011846 008-50-5360 R & M OTHER PVC 000000 1947 I-10012145 008-50-5360 R & M OTHER CONCRETE 000000 71.19 99-01250 INTERSTATE BATTERIES I-660103164 008-50-5325 R & M MOTOR V BATTERIES 000000 68.95 99-01310 LUTTRULL MCNATT I-510209 008-50-5325 R & M MOTOR V BUSHINGS,FILTER KIT 000000 79.93 99-01550 ATMOS I-47710 008-50-5515 ELECTRIC & GA GAS UT 000000 22.89 99-02490 SPRINT - CENTEL I-47711 008-50-5510 TELEPHONE SER SPRINT - CENTEL 000000 125.58 99-04930 KAUFFMAN TIRE I-398742 008-50-5325 R & M MOTOR V TIRES 000000 222.38 18690 O'REILLY AUTO PARTS I-2262481224585 008-50-5325 R & M MOTOR V BRAKE FLUID,REPAIR KIT 000000 19.95 99-12410 D&W UTILITY SUPPLY I-301329 008-50-5360 R & M OTHER NIPPLES,NUTS & BOLTS,ADAPTERS 000000 11835,85 DEPARTMENT 50 Water TOTAL: 2,578.29 2/17/2006 2:27 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 19 PACKET: 00440 Regular Payments VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 52 Waste Water Collection BANK: SB99 BJTnGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00800 COSERVE I-47627 008-52-5515 ELECTRIC & GA ELECT SERVICE 000000 594.13 99-01290 J&K LIGHTING & SUPPLY I-3465 008-52-5223 CHEMICAL SUPP ABSORBENT & DEOD 000000 6,200.00 99-12700 L.H. CHANEY ENVIRONMENT I-16841 008-52-5315 R & M LIFT ST CLEAN OUT CREEK BEHIND WWTP 000000 27,900.00 99-13610 CHEM FRIENDLY I-3100 008-52-5315 R & M LIFT ST 4 55GAL ENZYMES 000000 15,365,00 DEPARTMBNT 52 Waste Water Collection TOTAL: 50,059.13 2/17/2006 2:27 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 20 '.. PACKET: 00440 Regular Payments VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 54 Waste Water Treatment BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET '.. VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-02490 SPRINT - CENTEL I-47711 008-54-5510 TELEPHONE SER SPRINT - CENTEL 000000 68.00 I-47711 008-54-5510 TELEPHONE SER SPRINT - CENTEL 000000 48.69 99-03220 HACH COMPANY I-4583426 008-54-5270 LABORATORY SU SAMPLE SUPPLIES 000000 618.50 99-14980 FORT BEND SERVICES, INC I-126783 008-54-5223 CHEMICAL SUPP DRY COMPOUND WWTP 000000 418.83 DEPARTMENT 54 Waste Water Treatment TOTAL: 1,154.02 2/17/2006 2:27 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 21 PACKET: 00440 Regular Payments VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 58 Electric Department BANK: SB99 '.. PTn)GET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-01070 GALLS INC. I-5811288301018 008-58-5325 R & M MOTOR V SEAT ORGANIZER 000000 110698 99-01240 INLAND TRUCK PARTS CO. I-18-66662 008-58-5325 R & M MOTOR V TRUCK INSPECTIONS 000000 180000 99-01550 ATMOS I-47710 99-02140 RADIO SHACK I-47566 99-02380 ROBERT A. SINGLETARY, P I-06-01 99-02490 SPRINT - CENTEL I-47711 99-02690 TECHLINE 008-58-5515 008-58-5210 008-58-5420 008-58-5510 ELECTRIC & GA GAS UT OFFICE SUPPLI BATTERIES 000000 CONTRACTUAL S CHOCTAW RIDGE,QUAIL RUN III 000000 TELEPHONE SER SPRINT - CENTEL 000000 22.90 2.59 2,660.00 130.04 I-1427081-00 008-58-6020 IMPROVEMENTS 50 PHOTO CELL,50 CONNECTORS 000000 1,995.00 I-1617071-00,01,0210 008-58-6020 IMPROVEMENTS CHOCTAW RIDGE IV 000000 303.86 I-1617071-00,0110210 008-58-5365 TRANSFORMERS CHOCTAW RIDGE IV 000000 3,350.00 I-1617071-00,01,0210 008-58-6020 IMPROVEMENTS CHOCTAW RIDGE IV 000000 5,586.14 I-1617317-00 008-58-6020 IMPROVEMENTS FUSE KIT 000000 845.00 I-1617321-00 008-58-6020 IMPROVEMENTS PVC 000000 198.75 I-1617481-00 008-58-5365 TRANSFORMERS TRANSFORMERS 000000 31075*00 I-1617481-00 008-58-6020 IMPROVEMENTS 3 PHASE 000000 420.00 99-02730 TEXAS METER & DEVICE I-0063185-IN 008-58-5260 SAFETY EQUIPM BLANKETS TESTED & RETURNED 000000 698.00 99-03010 WEBB AUTO PARTS I-6210 008-58-5325 R & M MOTOR V MISC PARTS 000000 2.00 I-6222 008-58-5325 R & M MOTOR V OIL & FUEL FILTERS,WIPERS 000000 2.95 99-03020 WESCO I-222072 008-58-6020 IMPROVEMENTS 150W LAMPS 000000 510.00 99-03170 FUTURE EQUIPMENT I-G51954 008-58-5325 R & M MOTOR V MISC PARTS 000000 301.93 99-04160 COMET CLEANERS I-47568 008-58-5255 WEARING APPAR ELECT DEPT CLEANING 000000 116.25 99-05350 TX EXCAVATION SAFETY SY I-06-377 008-58-5420 CONTRACTUAL S MESSAGE FEES 000000 66.50 99-07750 HOME DEPOT/GECF I-1099947 008-58-5345 LEASE EQUIPME 135 PC SOCKET SET & ADAPTER 000000 173.60 2/17/2006 2:27 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 22 PACKET: 00440 Regular Payments VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 58 Electric Department BANK: SB99 BT'T)GET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-11670 CHEM-SERV, INC I-051991 008-58-6020 IMPROVEMENTS 1 CASE PEN LUBE 000000 221.80 I-51984 008-58-5310 R & M BUILDIN WASP SPRAY 000000 291.80 99-12670 MAYSTEEL I-60026234 008-58-6020 99-12810 TEXAS ELECTRIC I-208576 008-58-5420 I-208757 008-58-5420 99-15010 ARBORWORKS LLC I-6021 008-58-5420 IMPROVEMENTS GUARD SLEEVE 000000 162.60 CONTRACTUAL S 420' TRENCH 000000 966.00 CONTRACTUAL S 30 STREET LIGHT BASES 000000 550.00 CONTRACTUAL S TREE TRIMMING 000000 1,900.18 DEPARTMENT 58 Electric Department TOTAL: 24,843.87 VENDOR SET 008 ENTERPRISE FUND TOTAL: 79,459.69 REPORT GRAND TOTAL: 95,442.56 INTERNATIONAL® Vehicle Specifications February 16, 2006 2007 4200 SBA 4x2 (MA015) Code Description F/R Wt Tot Wt List (lb) (Ib) (USA DOLLAR) Includes CONSOLE, OVERHEAD Molded Plastic with Dual Storage Pockets and Retainer Nets and CB Radio Pocket; Smoke Gray with Black Netting Over Storage Pockets "A" PILLAR COVER Molded Plastic, Smoke Gray HEADLINER Printed Cloth INSTRUMENT PANEL TRIM Molded Plastic, Drawbridge Gray with Black Center Section, Hidden Cup Holder and Ash Tray (Pull -Out) DOME LIGHT, CAB Rectangular, Door Activated, Timed Theater Dimming, Center Mounted, Integral to Console SUN VISOR (2) Padded Vinyl with Driver Side Toll Ticket Strap, Integral to Console STORAGE POCKET, DOOR (1) Molded Plastic, Smoke Gray, Full - Length; Driver Door CAB INTERIOR TRIM PANELS Molded Plastic, Full Height; All Exposed Interior Sheet Metal is Covered Except for the Following: with a Two -Man Passenger Seat the Back Panel is Only Partially Covered and with a Full Bench Seat the Back Panel is DOOR TRIM PANELS (2) Molded Plastic; Driver and Passenger Doors 27DNB WHEELS, FRONT DISC; 22.5" Painted Sleet, B-Stud (275 MM BC) 0/0 0 $0.00 Hub Piloted, Flanged Nut, Metric Mount 6.75 DC Rims With Steel Hubs Includes : WHEEL SEALS, FRONT Grease Lubricated, Includes Wheel Bearings PAINT IDENTITY, FRONT WHEELS White 28DNB WHEELS, REAR DUAL DISC; 22.5" Painted Steel, 8-Stud (275 MM 010 0 $0.00 BC) Hub Piloted, Flanged Nut, Metric Mount 6.75 DC Rims With Steel Hubs Includes ;WHEEL SEALS, REAR Oil Lubricated, Includes Wheel Bearings PAINT IDENTITY, REAR WHEELS White 29580 WHEEL SEALS, FRONT {international} Oil -Lubricated Wheel 0/0 0 $35.00 Bearings 29WLA WHEEL BEARING, FRONT, LUBE {EmGard 50W} Synthetic Oil 0/0 0 $24.00 7702600155 (4) TIRE, REAR 245/75R22.5 G149 RSA (GOODYEAR) 558 rev/mile, 0/0 0 $32.00 load range G, 14 ply 7702600155 (2) TIRE, FRONT 245/75R22.5 G149 RSA (GOODYEAR) 558 0/0 0 $16.00 rev/mile, load range G, 14 ply Tatal of Product Features $570030.00 Cab Schematic 100GA Location 1: 9219, WINTER WHITE Chassis Schematic N/A Total Component Weight: 5576/3035 8611 Total List Price Including Options: $57,030.00 STEEL SURCHARGE 0/0 0 $1,000.00 9NTERNATIONAV Vehicle Specifications February 15, 2006 2007 4200 SBA 4x2 (MA015) Code Description FIR Wt Tot Wt List (lb) (Ib) (USA DOLLAR) Total Goods Purchased: $11000.00 The weight calculations included in this proposal are an estimate of future vehicle weight. The actual weight as manufactured may be different from the estimated weight. International Truck and Engine Corp. shall not be liable for any consequences resulting from any differences between the estimated weight of a vehicle and the actual weight. Bill To: Customer Name: Address: City, State, Zip: Contact Name: Phone / Fax. Terms: IV +` AmericanBobtail, Inc. Physical Address: 3102 E. (-30, Rockwall, TX 75087 Mailing Address: PO Box 146, Fate, TX 75132 Office: 972-7724600 / Fax: 972-7724601 Masters International 2401 E. Pioneer Parkway Arlington, TX 76004 Rick Bierman 817461-2931 / 817-861-7084 PO QUOTATION NUMBER: X59320 Ship To: Customer Name: Address: City, State, Zip: Contact Name: Phone / Fax: Shipping Method: American Bobtail, Inc. 301 1 E. I-30 Rockwall, TX 75087 John Nowell 972-7724600 / 972-772-7601 Pickup 14' Chipper Body New 14' Chipper Body Body Dimensional Information Chassis Information Inside Height: 72' Make: ? Year: ? Length: 14' Model: ? WB: ? Outside Width: 97" Due Date: ? FW: ? Rear Door Opening: 30" 10ga Open @ Center Cust. Unit No. ? Fos: Rockwall VIN: ? Specifications: Option Description Qty EXTERIOR PANELS 12ga Corrugated CROSSILLS 1.5" x 3" Tubing @ 16" Centers MAINSILLS SIN 2" Koc. Tubing MOUNTING Included FLOOR REAR FRAME ROOF REAR DOOR CAB SHIELD SIDES INTERIOR LINER EXTERIOR WIRING HOIST FRAME DUMP APRON SPECIAL OPTIONS SPECIAL OPTIONS SPECIAL OPTIONS SPECIAL OPTIONS SALES REP: 10ga Tailgate 30" 10ga Open @Center N/A Tailgate 30" 10ga Open @ Center, Rear Hinge 72" 12ga Corrugated Coal Tar Epoxy Wire Harness on truck Body Marker Lights, Lights to Federal Standards Scissor Hoist Type LB645; Trans 250ORDS Hydraulic Tank w/ Hoist Kit; Controls w/Hoist; PTO For Automatic Transmission; L-Pac 2-5/16" Comb Pint Hook w/6-Way; Ladder Box w/ Shelf &Lock. Door Electric Brake Controller NO BELLY BOX" JOHN NOWELL INSTALLED PRICE: $ NOTICE: ABI manufactures all vehiGes to conform to applicable U.S. Federal Motor Vehicle Safety Standards (FMVSS) in effect attime of manufacture, Buyer/ end -user is responsible for ensuing this vehicle, when operated, meets all applicable federal, slate and local rules, regulations and statues, inGuding, but not limfted to, those governing safety equipment, cargo securement and accessories. ABI will give Customer a notice of release ('Release Noticed of their completed truck body units (`Vehldes*) and Customer will remove, or authorize ABI to remove, the Vehicles from ABt's lot within five (5) days of the date thereof. After which time, and pursuant to ABI's Standard Safes Agreement, ABI shall not be responsible for any loss or damage thereto, for any reason, including, but not limited to, such loss or damage ceused by fire, flood, storm, act of God, vandalism, accident, explosion, war, stdke, civil, or mifflary authority, or any other similar causes. In addition, Customer agrees to reimburse ABI's then current lot lease expenses for every month past fourteen (14) days of the date of the Release Notice that the Vehicles remain on ABI's lot Customer also agrees to pay ABI for all costs incurred, afterfourteen (14) days oI the date of the Release Notice, to maintain the Vehicles in satisfactory (road -worthy) working order. ABI reserves the right to withdraw this proposal if not accepted within 30 days.. ABI's Standard Sales Agreement Terms and Conditions apply to this quotation. Copies available upon request Any additional or different terms proposed by Buyer are objected to and hereby rejected. Acceptance of Proposal —The pricing, specifications,* and conditions of this quotation document are satisfadory and are hereby accepted. You are authorized to do the work as specified. Payment wilt be made as outlined above. Specifications are accurate as of the dateAime of this quotation, deviations may result when the order is accepted and ABI will nothe customer. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 14,615,00 Signature: Date of Acceptance: Customer PO Number. Created: 2/15/2006 Revised: 2/15/2006 Printed: 9:58 AM QUOTATION NUMBER: X59320 Air Conditioning & Heating Backup alarm r/Pire extinguisher Flare kit Spotlight (J©j Af\ Mb' M*4 - P V�t Mr\, Cloth seats (specify color) G AAq Side mirrors both sides mud flaps The City of Sanger reserves the right to reject any and all bids in any case, award the bid in the best interest of the City of Sanger. Bid $ ►_2&Ma tt Signature of Authorized Agent Date Delivered in _�� i�__ Days Agent is Representing Lam. City, Sate, dip Contact Phone Number � f ?, Gam- .;? X& rn I -� NOTES g 17� g Lv l 7®� ti T Ax d mAl1 riC3,b 6),inCai 4-exc-,s i w�' .m e February 17, 2006 To: Honorable Mayor and Members of City Council Fr: Rose Chavez, City Secretary Re; Ordinance #02-02-06 This Ordinance reflects the adoption of the latest version of the National Electrical Code as required by the State of Texas. CITY OF SANGER, TEXAS THAT CHAPTER 39 ARTICLE 3.500 "ELECTRICAL CODE" OF 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 I. That Chapter 3, article 3.500 "Electrical Code" of the Code of Ordinances, City of Sanger, Texas is hereby amended to read as follows. ARTICLE 3.500 ELECTRICAL CODE Sec. 3.501 Compliance With National Electrical Code All electrical construction, alteration, replacement, repair and all material and apparatus used in connection with electrical work and the placement and operation of all electrical apparatus in the city shall be in strict compliance with the standards established by the 2005 Edition of the National Electrical Code as amended, such code being the publication of the National Board of Fire Underwriters for electrical wiring and apparatus as recommended by the National Fire Protection Association. The electrical inspector shall keep a copy of the most current edition of the National Electrical Code in his or her office at all times for public inspection and use. 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 PASSED AND APPROVED this 21St day of February MU6, by the City Council of the City of Sanger, Texas. APPROVED: Joe Higgs, Mayor ATTEST: Rosalie Chavez, City Secretary APPROVED AS TO FORM: City Attorney February 17, 2006 To: Honorable Mayor and Members of City Council Fr: Rose Chavez, City Secretary Re: Ordinance #02-03-06 This Ordinance is to Amend Article 3.2400 Foundation Requirements. CITY OF SANGER, TEXAS ORDINANCE No. #02-03-06 THAT CHAPTER 39 ARTICLE 3.2400 "FOUNDATION REQUIREMENTS" OF 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 3.2400 "Foundation Requirements" of the Code of Ordinances, City of Sanger, Texas is hereby amended to read as follows: ARTICLE 3.2400 FOUNDATION REQUIREMENTS (a) This article establishes the foundation requirements on all new construction. (b) A professional engineer registered in the State of Texas must design all building foundations in accordance with the current city building code. (c) All builders of newly constructed commercial buildings must submit a the engineered foundation plan at the time the building permit is requested. (d) A Class C -FHA foundation plan, provided by the City, maybe used in place of an engineered foundation plan on additions to residential structures. 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 PASSED AND APPROVED this 21St day of February 2006, by the City Council of the City of Sanger, Texas. APPROVED: Joe Higgs, Mayor ATTEST: Rosalie Chavez, City Secretary APPROVED AS TO FORM: City Attorney February 17, 2006 To: Honorable Mayor and City Council Fr: Rose Chavez, City Secretary/Assistant City Manager Re: Downtown Lights Staff needs some direction concerning the old Downtown Lights. We have had citizens that want to purchase some of these lights. Staff is asking direction on whether to advertise for a Sealed Bid. If Council remembers, Mike Prater advised that these lights are not operable and replacement pants for these lights have become extinct. If council agrees to advertise we can bid the lights "as is