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01/18/2005-CC-Agenda Packet-RegularAGENDA CITY COUNCIL Tuesday, January 18, 2005 7:00 P.M. 201 BOLIVAR 1. Call Meeting to Order, Invocation, Pledge of Allegiance. CONSENT AGENDA 2. a) Approve Minutes: January 3, 2005 b) Disbursements 3. Citizen's Input. 4. Consider and Possible Action for Sanger Summer League to Renovated Sanger Railroad Park Baseball Fields. 5. Consider and Possible Action on Interlocal Agreement for Ambulance Service with the City of Denton. 6. Consider and Possible Action on Bid for Phase I for Restoration of the Sanger Presbyterian Church (Historical Site). 7. Consider and Possible Action to Appoint Members to the Sanger, Texas Development Corporation, 8. Consider and Possible Action Regarding Proposed Changes to the City of Sanger's Park and Open Space Ordinance. 9. Consider and Possible Action on Proposed Change to the Subdivision Ordinance Regarding Possibly Increasing Minimum Street Width. 10. EXECUTIVE SESSION: In Accordance with Texas Government Code, Subchapter D, Section 551.074 Personnel Matters a. City Manager Evaluation 11. RECONVENE into Regular Session and Consider Action, if Any, on Items Discussed in Executive Session. 12. Adjourn. Pursuant to the Texas Open Meetings above items may be considered in �°°� or vote on such matter will be in N °9 Ater 551, Texas Government Code, one or mare of the §�,�sion closed to the public. Any final action, decision 0jollpying the conclusion of the executi)(e session, a y i o . .° 'eee.eO80.P & Time Posted ':; This facility is wheelchair• accessible parking spaces are available. Requests for accommodations or interpretive services must be made 48 hours prior to this meeting. Please contact the City Secretaiy's office at (94u) 458-7930 for iwTner infoimauon. MINUTES: CITY COUNCIL January 3, 2005 PRESENT: Mayor Tommy Kincaid, Councilman Joe Higgs, Councilman Glenn Ervin, Councilman Mike Lawler, Councilman Jimmy Evans ABSENT: Councilman Andy Garza OTHERS PRESENT: City Manager Jack Smith, City Secretary/Assistant City Manager Rose Chavez, Paula Morales Office Supervisor, Administrative Secretary Geraline Davis, Electric Superintendent Mike Prater, Street Superintendent John Henderson, Water/Waste Water Superintendent Eddie Branham, Chief of Police Curtis Amyx, Don W. McClure, Jan M. Looper, Johnnie R. Looper, Johnny Looper, Bill Fuller, Joyce Fuller, Jerry Jenkins, Liz Springer, John Springer, Lindall Mitchell, Ken Perry, Rich Moran, Robert Patton, Woodrow Barton, Roger Otwell, Shelley Ruland, Greg Edwards, Terri Patton, Mike Boswell 1. Mayor Called Meeting to Order and led the Invocation, followed by the Pledge of Allegiance 2. EXECUTIVE SESSION: In Accordance with Texas Government Code, Subchapter D, Section 5MM/1(C0nsu1t with City Attorney): a. Edward Wolski v. Denton County, City of Sanger, Sanger Texas Industrial Development Corporation, and Wal-Mart Store East, Inc. Lawsuit Mayor convened council into Executive Session at 7:02pm. 3. RECONVENE into Regular Session and Consider Action, if Any, on Items Discussed in Executive Session. Mayor Kincaid and Council reconvened from Executive Session at'7:24pm. Motion was made by Councilman Higgs to accept Counsel's Recommendation on Settlement Agreement 2004. Seconded by Councilman Jimmy Evans. CONSENT AGENDA 4. a) Approve Minutes: December 20, 2004 b) Disbursements Motion was made by Councilman Ervin to approve Minutes and Disbursements. Motion Seconded by Councilman Evans. 5. Citizen's Input. Liz Springer addressed the City Council and donated a tape recorder for taping of City Council meetings. Liz Springer discussed attributes that she felt City Council members should have. Mrs. Springer continued to address Council concerning discrepancies in the minutes and agendas from the December meetings. She brought to their attention the Open Meeting Act Pamphlet Sect. 551.141. Mrs. Springer discussed the former issue of Resignations of both Mayor Kincaid and Councilman Ervin from the 4B Board. Lindall Mitchell discussed implementing an Economic Development Plan. 6. Consider and Possible Action on a Final Plat for Brooke Hill Village, Being 30 Lots,14.7 Acres in the Henry Tierwester Survey, Abstract No.1241. Property is Located between Stemmons Freeway and Keaton Road, South of Holt Road. Greg Edwards, Engineer for the project, addressed the Council concerning drainage issues from Laney to Duck Creek on Keaton. Councilman Ervin asked if a drainage study would be conducted for the area downstream and indicated he would not support the project if the drainage issues were not taken care of. John Springer asked if it would help if the culvert that crossed Duck Creek was replaced and enlarged. Mayor Kincaid indicated it would, but the situation is more complicated than that. The County is in the process of surveying that area. John Springer indicated that if the City of Sanger owns the North end of the road, can the City address the problems on their end. Discussion Continued regarding drainagestudy, Keaton Rd. and drainage issues in that area. Councilman Evans moved to accept the Final Plat for Brooke Hill Village, Being 30 Lots,14.7 Acres in the Henry Tierwester Survey, Abstract No. 1241. Seconded by Councilman Higgs. Mayor broke the tie and motion carried X2. Voting against were Councilmen Ervin and Lawler. 7. Consider and Possible Action on Rising Star Drainage/Flooding Issues. City Manager indicated that the Denton County Commissioner has approved funding of Duck Creek, and Denton County will perform the survey. Councilman Ervin asked what the City intends to do about improving drainage issues. City Manager indicated he would get with the County to see what can be done. He expressed that the County can only take care of the 100 year flood downstream. Councilman Ervin moved to table item for 30 days, then take action. Seconded by Councilman Higgs. Motion carried unanimously. 8. Consider and Possible Action on Appointing two Library Board Members and a Parks Board Member, Mayor Kincaid nominated Rusty Patton for the at Board. Councilman Evans moved to appoint Rusty Patton to the Parks Board, and Don McClure and Elizabeth T. Muir to the Library Board. Seconded by Councilman Higgs. Motion carried unanimously. 9. Consider and Possible Action on Resolution #O1-01-05 - Accepting a Regional Study Report Concerning Wastewater Treatment Services. Caption as follows: A RESOLUTION OF THE CTI'Y COUNCIL,, CITY OF SANGER ACCEPTING, FOR PLANNING PURPOSES, A REGIONAL STUDY REPORT CONCERNING WASTEWATER TREATMENT SERVICES. Motioned by Councilman Evans to accept. Seconded by Councilman Higgs. Motion carried unanimously. 10. EXECUTIVE SESSION: In Accordance with Texas Government Code, Subchapter D, Section 551.074 Personnel Matters a. City Manager Evaluation Councilman Evans motioned Item be Tabled until next meeting. Seconded by Councilman Higgs. Mayor broke the tie and motion carried 3-2. Voting against were Councilmen Ervin and Lawler. 11. RECONVENE into Regular Session and Consider Action, if Any, on Items Discussed in Executive Session. 12. Meeting Adjourned. March 16, 2000 To: Honorable Mayor and Members of the City Council Fr: Rose Chavez, City Secretary Re: Sanger Railroad Park The Sanger Summer League will be addressing Council concerning renovations to Railroad Park. I apologize for this being mailed after the packet delivered; however, I received the letter after the packets had left the office. Sanger Summer League P.O. Box 1492 Sanger, texas January I , �005 bistinguished Members of the Sanger City Council, The Sanger Summer. League Beard would like to share with you our community service plans for the Railroad Fields and new conc+esston stand. The City of Sanger andvolunteers of the League kave made it possible far the expenditures for the concession stand to be Covered and w�, oardas a ue, are very appreciative. During the 5SL meeting In December, the b approved the final, expenditures for the completion of the conFor cession stand with monies from the league's account. Johnny Looper is now coordinating the of final efforts to complete the project, which will be ready for our season, Secondly, Johnny Looper and several other then in the community have shown infields. John Henderson has spoken to the desire to do ground work on the me in years past for the need of volunteers to do various task at the fields. boring this same meeting Johnny Looper shared with us his ideas on upgrading the infields at the park. He suggested that fill dirt be brought in,, grades shot, to level It, hydro mulched and new base mounts and base installed, only on the infields of the four fields (girls f field would remain clay), Mr. Looper assure the board that the fields would be play before prC[CfiIeS would, begin. The board took inconsideration the amount for monies needed and with donated materials and approved the expenditure at no cost to the pity. ille volunteers involved would be John Looper (coordinator), Chris and Jerry Frazier, John Payne and several members of the community, including myself. 'f his project, with the City s approval scheduled to begin this week. Tilling of the fields should last for two days, then leveling of the infields followed by hydro-mulchir►g. The grass should begin to grow within a week or so. We would hope that the Council would L board is very committed to the work at the embrace your request. The $S fields. Thank you for yo r c . "Weration In this matter, bale Chegwidden President, Sanger Summer League to .. •' . , of a .' IF I_ �_. ...___ n. Z0`A 804ST Soo VT uler T09Z6V20V6RxPJ 0A0 dQ 03 N01N39 Dale Chegwiddert From+: Dale,Chegwidden dent: Wednesday, January 12, 20051:53 PM To: `Rosechavez&tnspeed.net' 'a-50earthlink.not','Tina Ferguson;'Kristi Branch' Subaect: SSL commitment to fields/concession stand through comrtlinity service pear Jack Smith,for an :t has been some time $ince we last spoke and (Wanted to share With You our you made t ommunity service ss blelfor th the; Railroad Fields and new concession stand. During our last meeting with Y Y re�tivei During the exnditures for the concession stand to be covered and we, as.a league, are very app etion of the conceMon �tL meeting in Qe m ay � gue's as approved Johnny Loanthe final er $ riow cpprdi ait the ting hie final efforts to complei a stzmd with th(; project, which will be ready for our season. Secondly, Johnny (,00per and several other m4ri in the community have shown the desire to do ground work or► the fields. John Henderson has spoken to me in.ye erg past for the need at volunteers to do various task at the fields, During this same meeting Johnny Cooper snared with us his ideas on 6pgnd n basehe fielrnounts ads at nd bases innst9alled onlyested tonithe idirt nfields brought the�f grades Ids shot, to level it, remai clay),lched r assure the board that the? fields would t7E�' play t efore practices we uld (girls field would remain clay), Mr toope begin. The board tuc in consideration the amount for monies heeded and with donated materials and approved the expenditure at no cos ta d sewthe t other mThe hembers of thteer e 4rmrtiun tyJ ncludi g mysseohn 06per s rj Chris and Jerry l=razier, John Payne pfaject, uurth the �iiy's approval is schedutd to begin this week. Titling of the fields should last for two days, Ina week*or so, I then leveling of he infields followed and John Henderson son Thesooner regardinythein tv0iunteertprog he ;L dry apologize for not speaking to you tact ward is very committed to the work at the fields, if you or John have any questions, phase feel flee to core me at 940-369-9156. Thank you, (� 3a€e Cheg�►da�rr President, Sanger Sumrrter League C:C: Tina Ferguson, Treasurer Kristi Branch, Secretary if�2��oas �0'd t��b� SOOZ Z1= upr �09Z6b�Ob6�X�� 0�0 dQ 00 NOlN3Q January 13, 2005 To: Honorable Mayor and City Council Fr: City Secretary/Assistant City Manager Rose Chavez Re; Interlocal Agreement for Ambulance Service The attached Interlocal Agreement is for the Ambulance Services between the City of Sanger and Denton. This is a budgeted item and the fees are based on a population of 4800. November 10, 2004 Mayor Tommy Kincaid City of Sanger PO Box 1729 Sanger, TX 76266 Dear MayorKincaid: Enclosed please find the Interlocal Agreement for Ambulance Service between the City of Denton and the City of Sanger. Please review the contract and obtain the necessary approval and signatures. Once the Agreement has been executed by your organization, return the signed original to my attention at the address listed below. Upon receipt of the executed Agreements, I will have them placed on the agenda for approval by the Denton City Council. Should you have any questions or concerns please contact me. We look forward to working together again in building safer communities. Thank you, Laura Behrens Management Assistant ' City of Denton Fire Department 332 E Hickory St. Denton, TX 76201 940-3494844 Denton Fine Department 332 E. Hickory St. Denton, Texas 76201 940.349.8840 www, cityofdenton. com t H:\04-05BudgetNContracts\ambulance contract-sanger.doc i INTERLOCAL AGREEMENT FOR AMBULANCE SERVICE BETWEEN THE CITY OF DENTON AND THE CITY OF SANGER The City of Denton currently provides emergency medical services to the citizens of Denton. The City of Sanger would like to contract with the City of Denton to receive emergency medical services for its citizens. Pursuant to Chapter 7 74 o f the T ex. Health and S afety C ode (Vernon 1992) and the Interlocal Cooperation Act, Tex. Gov't Code Ann. §791,001, et seq., (Vernon 1994), a city may contract to provide emergency medical services to the county or another city. WHEREAS, both the City of Denton and the City of Sanger have the authority to perform the services set forth in this Agreement individually and in accordance with Tex. Gov't Code Ann. §791.011(c)(2); and WHEREAS, the City of Sanger will make all payments for services out of available current revenues and the City of Denton agrees that the payments made by the City of Sanger hereunder will fairly compensate it for the services performed; NOW, THEREFORE, WITNESSETH This Agreement is made on the day of , 2004, between the City of Denton, Texas ("Denton"), and the City of Sanger ("Sanger"). The parties agree as follows: 1. Definitions. F�enr.TM di t services or R.M-S- means personnel and ground transportation vehicles used to respond to an individual's perceived need for immediate medical care and to prevent death or aggravation of physiological or psychological illness or injury. 2. Denton t o P rovide E MS to S anger. Denton shall provide emergency medical services to Sanger in response to requests for emergency medical services in accordance with this Agreement. All requests for emergency medical services for persons residing in the corporate limits of Sanger shall be communicated to Denton in the manner specified by Denton. 3. Discretion in Providing E.M.S. Sanger understands that Denton must also respond to requests for emergency medical services for persons in Denton and that Denton has other contracts to provide emergency medical services to other entities. Denton shall have the sole right and discretion, without being in breach of this Agreement and without liability to Sanger, to determine: H:\04-OSBudgct\Contracts\ambulance wntract-sangar.doc (a) Whether or not to respond to a request for medical emergency service; (b) Whether and when personnel or equipment are available to respond CO a request for emergency medical service; (c) The order is which to respond to a request for emergency medical service; and (d) The time in which to respond to a request for emergency medical service. 4. Service Fee. In consideration for providing emergency medical services to Sanger, Sanger agrees to pay to Denton the sum of $86, 400.00 for fiscal year 2004-2005 based on a population of 4,800 multiplied by $18.00. The population figure used is contained in the latest edition of the North Central Texas Council of Governments estimate for January 1, 2003. The annual payment shall be paid to Denton in equal quarterly payments on or before October 1, January 1, April 1, and July 1, of each annual term. Denton may, after giving prior notice, suspend service to Sanger during any period of time Sanger is delinquent in the payment of any undisputed service fee. 5. Patient Charges. In addition to the service fee paid by Sanger, Denton may charge and collect from persons provided emergency medical services, the patient fees established by ordinance of Denton. 6. Governmental Immunity Not Waived. Neither Denton nor Sanger waives, nor shall be deemed hereby to waive, any immunity or defense that would otherwise be available to it against claims made or arising from any act or omission resulting from this Agreement. 7. Term. The term of this Agreement shall be in one-year increments, beginning on October 1, 2004 and continuing to September 30 of the following year and thereafter from year to year until terminated in accordance with this Agreement. S. Termination; Default. Either party may terminate this Agreement at any time without cause by giving 90 days advance notice in writing to the other, specifying the date of termination. If either party breaches a provision of this Agreement, the other party shall give the defaulting party written notice of the default. Should the defaulting party fail to correct the default within thirty days of the date notice of default is sent, the other party may declare the Agreement terminated. Sanger shall be liable to Denton pro rata for the payment of emergency medical services provided up to the date of termination. 9. Notices. All notices sent under this Agreement shall be mailed, postage prepaid, to the respective addresses, as follows: To Denton: City Manager Ts�S an gar: H:\04-05Budget\Contracts\ambulance wntract-sangerAm Denton, Texas 76201 Sanger, Texas 76266 10. Agreement Not for Benefit of Third Parties, This Agreement is not intended and shall not be construed to be for the benefit of any individual or create any duty on Denton to any third party. 11. Assignment. Neither party shall assign this Agreement except upon the prior written consent of the other. 12. Venue. Venue of any suit or cause of action under this Agreement shall lie exclusively in Denton County, Texas. This Agreement shall be construed in accordance with the laws of the State of Texas. EXECUTED on the day of ATTEST: JENNlrER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY BY: 2004. CITY OF DENTON, TEXAS BY: EULINE BROCK, MAYOR CITY OF SANGER BY: MAYOR Page 3 of 4 fC\04-OSBudget\Contrac(s\ambutance contract-sanger.doc ATTEST: BY: SECRETARY Page 4 of 4 January 13, 2005 To: Honorable Mayor and City Council Fr: City Secretary/Assistant City Manager Rose Chavez Re; Restoration of Presbyterian Church Attached is a copy of the bid from TektOn on the restoration of Phase I. The total cost for the project is $83,666.00. This item has been on the agenda before and was tabled. The historical committee was waiting to get Arthur Weinman to address the Council on this matter. Zestoration and Custom ,ifomes Date: November 17, 2004 To: City of Sanger Frorn: Tekton/Mike James Subject: Historical Church Restoration Bid Tekton is pleased to present to the City of Sanger the following bid for the Phase 1 restoration of the old Presbyterian Church. The bid is based on the specifications (where applicable) set forth in the plans submitted by the Architectural Firm of Arthur Weinman. The bid includes the following items: --Raising the existing structure off the ground and leveling. --Pouring a concrete beam around the perimeter and installing piers under the floor. --Replacing the damaged/rotted wood under the structure. --Replacing the damaged/rotted wood on the lower exterior part of the structure. --New sidewalks, ramps and steps per the specifications. --Handicap railing Items that are out of scope of this project are the following: --Replacing damaged pine flooring inside. --Roofing, exterior doors, painting --Any electrical or plumbing work. --Repair or remodeling of the inside. —Surveyor and testing lab services. ' Tekton is a restoration company that has the expertise to do these types of projects and can deliver a first class product. The total cost of this project is $83,666. Thanks, Mike James PO Box 946, Sanger, TX 76266 Office----940-458-4522 Email tektonbuilders@earthlink.net Fax-------940-458-3410 SANGER AREA HISTORICAL SOCIETY "PRESERVING OUR HERITAGE TO ENHANCE THE FUTURE" "}.,, AI strong, President P. O. Box 245 Fran Abelson, eth Higgs, 1st V.P. Sanger, TX 76266 Greta Miller, Rbibe Marshall, 2nd V.P. Helen Bounds, Dale Odom, 3rd V.P. January 12, ZOOS To Mayor Kincaid and Council Members: Rec. Secy Cor. Secy Treasurer At the Board meeting of the Sanger Area Historical Society yesterday, we discussed the situation concerning the bid on the Presbyterian Church building. Mr, Arthur Weinman has talked with Brad Patterson at Texas Historical Commission and was told that they are concerned that the bids were only advertised in our local paper and we only got one bid From a local man. They realize that might be the only one we can get but they would like to see it advertised in other papers. Since we would like to maintain a good relationship with the Texas Historical Commission because we would like to apply for another grant to finish the building, we would like to recommend that the City advertise the bid process in the Sanger, Denton, Decatur and Gainesville papers. We are willing to help with the cost of doing this. If we do not get any more bidders, then at least the Texas Historical Commission and the City Council will be assured that we have done our best to attract bidders. This will delay our beginning work on the building for another month or two but it may be worth it in the long run. Sincerely, Nel Armstrong, President, SANS v January b, 2005 To: Honorable Mayor and City Council Fr: City Secretary/Assistant City Manager Rose Chavez Re: Item #6 of Dec, 20�'' CC meeting In the meeting of December 20th, my tape recorder quit working and accordin tg o my notes, the only appointment reflected was Kim Shaw. The existing 4B members were never reappointed. When I left on vacation, my minutes were type but there were some big misunderstandings on what actually took place. The minutes were typed to include those appointments that actually never occurred. It was a misunderstanding at the office. This agenda item is to appoint new members. Please understand that if the City Council wants any member on this Board to continue to serve, it must be done as a new appointment. This also includes the appointment of Kim Shaw. Below are the members that were serving on the Board: Nel Armstrong Glenn Ervin Beverly Branch John Payne Thomas Muir Tommy Kincaid Kim Shaw' January 13, 2005 To: Honorable Mayor and City Council Fr: City Secretary/Assistant City Manager Rose Chavez Re: Park and Open Space Requirements Attached is a copy of the City of Sanger's current Park and Open Space Requirements, a proposal for adding a section requiring part of the park land to be used as a playground, including playground equipment, and a copy of the City of Denton's Park Dedication Ordinance. In reviewing the City of Denton's ordinance, staff felt there may be things Council may want to consider incorporating into our ordinance. We enclosed the ordinance for review and would like Erection from Council on what they would like to see brought back in ordinance form on the next agenda. Sanger Code of Ordinances 6Ab - Park, Open Space*, Recreation Areas & Public Use Dedication A. This section includes parcels of land intended to be dedicated for public use or reserved in the deeds for the use of all property owners in the proposed subdivision, together with the purpose, conditions, or limitations of such reservations. B. General Park Requirements for Residentially Zoned Property 1. Preliminary and Final Plats shall show areas proposed for park(s). Construction plans shall show improvements and development provided by the developer. 2. The Final Plat shall contain a clear fee simple dedication of the land to the City for park use. 3. The area dedicated shall be not less than one (1) acre for each 50 dwelling units. The term 'dwelling unit' means any building or portion thereof which contains living facilities, including provisions for sleeping, eating, cooking and sanitation, as required by this code, for not more than one family. Each multi -family development shall indicate the number of dwelling units to be incorporated in the development on the Preliminary and Final Plat submissions 4. Payment of money in lieu of dedication of land is authorized when permitted or required by other provisions of this ordinance. S. Money paid in lieu of dedication of land may be used only for acquisition or developmenvimprovement of a neighborhood/community park located within the same general area as the development or in park facilities intended for access and use by the entire City. C. Area Less Than One Acre Development of an area less than one (1) acre for public parks purposes is impractical. Therefore, if fewer than 50 dwelling units are proposed the developer/landowner shall pay money in lieu of dedication of land. The only time a land dedication of less than one (1) acre will be considered is when the land can be added to an existing park D. Area Greater Than One Acre 1. Proposed park areas shall be presented as part of the Preliminary Plat. The Parks Board and Planning and Zoning Commission will review and comment on each park Sanger Code of Ordinances I. Master Plan Considerations The City of Sanger Master Plan will be used for guidance concerning the desired location and type of parks to be developed. J. Special Fund 1. The City shall establish a special fund for the deposit of all sums paid in lieu of land dedication which shall be known as the Park Land Dedication Fund. Any interest earned by these funds shall remain in this account and be used for the fund's intent. 2. The City shall account for money paid in lieu of land dedicatian with reference to individual plats. Any funds not expended by the City within ten (10) years of the date received by the City for acquisition or development of a park shall be returned to the developer if requested by the developer in writing. The developer of the property on the last date of the ten (10) year period shall be entitled to a proportional refund computed on a per dwelling unit basis. The property owner of such property must request a refund in writing within one (1) year of entitlement or such right shall be barred. (Ordinance 08-10-01 adopted 8/20/Ol) K. Additional Requirements 1. Any land dedicated to the city under this ordinance must be suitable for park and recreation uses. The offer of land with the following characteristics may be refused: a. Any areas of unusual topography or slope or other characteristics which render same unusable for reasonable park construction. b. Any area that does not meet the grant requirements of the State of Texas, Department of Parks and Wildlife. 2. Drainage areas may be accepted as part of a park if no significant area of the park is cut off by access to such channel and if suitable improvements may be made within the area without unreasonable cost by the city. 3. Each park must have direct access to public streets. 4. Any detention/retention pond used as part of the open space requirement must be approved by the city and must have a 4' wide sidewalk around the entire premises of Sanger Code of Ordinances dedication prior to presentation to the City Council. Proposed improvements and development standards will be presented to the Parks Board, Planning & Zoning Commission and City Council. 2. The City Council may accept or reject the land offered by the developer/landowner and require money in lieu of dedication of land. Some issues for consideration by the City may include; aI Land is unusable or not compatible with the Master Plan. b. Sufficient park area is already dedicated in the development area c. The area would be better served by expanding or improving existing parks. d. Acquisition of the land is not in the best interest of the City. E. The land for park development shall be dedicated in the Final Plat or simultaneously by separate instrument. F. If the developer/landowner exceeds the number of dwelling units/lots upon which the original dedication was based, then additional dedication or payment of money in lieu of dedication shall be required at the discretion of the City Council. G. Prior Dedication; Absence of Prior Dedication 1. Credit shall be given for land dedicated and/or money paid for public park purposes prior to the enactment of this ordinance. 2. Subdivisions in the platting system shall be controlled by the ordinance in effect at the time such application arose, except additional dedication shall be required only for the increase in density described in paragraph F, above, and may be either land or money in lieu of land as determined by the City Council. H. Money in Lieu of Land 1. The dedication requirement shall be met by a payment of $ 500.00 per lot in lieu of dedication of land. 2. Payment of money in lieu of dedication of land for park purposes shall be made prior to the issuance of the first building permit. Sanger Code of Ordinances the pond and must have minimum 4' benches placed on concrete pads and spaced not more than 500' apart with trees planted between the benches at 100' intervals. The trees planted must be from an approved list obtained from the city. (Ordinance 04-04-04 adopted 4/19/04) ORDINANCE 02-04-04 THAT CHAPTER 109 SECTION 61 ARTICLE 6.18 (K), "PARK; OPEN SPACE; RECREATION AREAS & PUBLIC USE DEDICATION", 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 SEVERABILTTY CLAUSE; PROVIDING FOR A PENALTY; AND PROVIDING FOR AN EFFECTIVE DATE, BE TT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS: Section 1. That Chapterl0, Section 6, Article 6.18(K) of the Code of Ordinances, City of Sanger, Texas, is hereby amended to read as follows: "K. Additional Requirements 1. Any land dedicated to the City under this ordinance must be suitable for park and recreation uses. The offer of land with the following characteristics may be refused: a. Any areas of unusual topography or slope or other characteristics which render same unusable for reasonable park construction. b. Any area that does not meet the grant requirements of the State of Texas, Department of Parks and Wildlife. 2. Drainage areas may be accepted as part of a park if no significant area of the park is cut off by access to such channel and if suitable improvements may be made within the area without unreasonable cost by the City. 3. Each park must have direct access to public streets. 4. Any detention/retention pond used as part of the open space requirement must be approved by the city and must have a 4' wide sidewalk around the entire premises of the pond and must have minimum 4' benches placed on concrete pads and spaced not more than 500' apart with trees planted between the benches at 100' intervals. The trees planted must be from an approved list obtained from the City. 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 17`h day of February A.D., 2004, by the City Council of the City of Sanger, Denton County, Texas, APPROVED: Tommy Kincaid, Mayor ATTEST: Rosalie Chavez, City Secretary APPROVED AS TO FORM: CITY ATTORNEY F ORDINANCE 02-04-04 THAT CHAPTER 10, SECTION 69 ARTICLE 6.18 (K), "PARK; OPEN SPACE; RECREATION AREAS & PUBLIC USE DEDICATION", 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. Duly Passed by the City Council of the City of Sanger, Texas, on the 17th day of February, 2004, APPROVED: Tommy Kincaid, Mayor ATTEST: Rosalie Chavez, City Secretary L. For each 50 lots of a subdivision, a playground area of at least 6000 square feet shall be provided and equipped with playground equipment meeting ASTM F148M1 specifications. The components of the equipment may be obtained from the City's Park Department. For subdivisions greater than 50 lots, multiple play areas may be incorporated into one playground. The size of the playground and the equipment will increase proportionately with the number of lots in the subdivision. The playground shall be fenced with a latching gate to secure the area from animals. The square footage of the playground(s) may be used to offset the total requirement for the "Open Space" dedication. J� too ItI4 HG ARTICLE III. PARK DEDICATION Page 1 of 8 Sec. 22-33. Purpose. (a) This article is adopted to provide recreational areas in the form of neighborhood parka as a function of subdivision development of the City of Denton. This article is enacted in accordance with the home rule powers of the city granted under the Texas Constitution, and the statutes of the State of Texas, including, but not by way of limitation, V.T.C.A., Local Government Code § 51.071 et seq. (provisions applicable to home -rule municipality) and § 212.001 et seq. (municipal regulation of subdivisions and property development). It is hereby declared by the city council that recreational areas in the form of neighborhood parks are necessary and in the public welfare, and that the only adequate procedure to provide for same is by integrating such a requirement into the procedure for planning and developing property or subdivisions in the city, whether such development consists of new residential construction on vacant land or the addition of new dwelling units on existing residential land. (b) Neighborhood parka are those parks providing for a variety of outdoors recreational opportunities and within convenient distances from a majority of the residences to be served thereby. The primary cost of neighborhood parks should be borne by the ultimate residential property owners who, by reason of the proximity of their property to such parks, shall be the primary beneficiaries of such facilities. Therefore, the following requirements are adopted to effect the purposes stated. (Ord. No. 98-039,'§ I, 2-17-98) Sec. 22-34. Definition of terms. For purposes of this policy, the following terms shall be defined as follows: Developer/owner means the legal or beneficial owner or owners of a lot or any land proposed to be included in a proposed development including the holder of an option or contract to purchase, or other person having an enforceable proprietary interest in such land. Residential subdivision means the division or redivision of land into five (5) or more lots, tracts, sites or parcels for the purpose of developing residential dwelling units. Dwelling unit means a building or portion of a building which is arranged, occupied or intended to be occupied as living quarters and includes facilities for food preparation and sleeping. Neighborhood pay means opensace area encompassing five (5) to twenty (20) acres. Neighborhood parks should provide recreational land for residents within an approximate one- half (1/2) mile service radius. Pat° dedication requirements means collectively, dedication and/or construction of park facilities, in lieu dedication fee and park development fee. (Ord. No. 98-039, § I, 2-17-98) Sec. 22-35. Applicability. The park dedication requirements of this article shall apply to every residential http://library5.municode.com/gateway.dll/tx/texas/6463/6581/6584?f=templates$fn=docu... 1 /12/2005 ARTICLE III. PARK DEDICATION Page 2 of 8 subdivision and every building permit for construction of a dwelling unit approved after the effective date of this ordinance, except as hereinafter expressly provided to the contrary. (1) Land dedication requirements set forth in section 22-37 shall not apply to an application for approval of a preliminary or final plat fora residential subdivision that was initially filed before the effective date of this ordinance, and which plat has not expired. For all plat applications for a residential subdivision filed after the effective date of this ordinance, land dedication and/or construction � requirements for pay°€� facilities shall be imposed at the time of preliminary plat � approval. (2) Requirements for payment of fees in lieu of park land dedication set forth in section 22-38 shall not apply to any final plat for a residential subdivision that � was approved prior to the effective date of this ordinance, nor to any application for a building permit within such subdivision thereafter filed, provided that no j replat is necessary. Fees in lieu of park land dedication for all other residential subdivisions shall be paid at the time of release of the final plat for any portion of the subdivision by the city for filing in the county plat records. (3) Requirements for park development fees set forth in section 22-39 shall not apply to any application for a building permit in a residential subdivision that was filed prior to the effective date of this ordinance. mark development fees for � all other residential building permits shall be paid prior to issuance of such permits. (4) Following initial imposition and satisfaction of park dedication requirements, additional requirements shall apply to revised plat applications for j residential subdivisions and to renewed applications for building permits to � construct residential dwellings only if such revised or renewed application results j in an increase in the number of dwelling units. In such case, park dedication requirements then in effect shall apply only to the additional dwelling units � proposed in the application. (Ord. No. 98-039, § I, 2-17-98) E I Sec. 22-36. Planning. (a) It is the policy of the city to require developer/owners of residential subdivisions and lots to provide for park land and park facilities at the time of development approval in proportion to the need for such improvements created by the developments and in proportion to the benefits received from contribution of such facilities. It is the city's further policy to impose park dedication requirements consistent with the city's � comprehensive plan and officially adopted park and recreation plan. (b) The city shall require developers of residential subdivisions or lots to dedicate land for neighborhood perks, make payment of cash in lieu thereof, make payment of cash for pay°k development fees or construct recreational or park improvements in lieu thereof, or require dedication of additional park land, as hereinafter provided, for park i purposes to meet the park and recreational needs as a condition of the development approval The city shall have the right, in its sole discretion, to require a combination of pay°k land dedication and/or payment of cash in lieu thereof, and/or payment of cash for park development fees and/or construction of recreational and park improvements in lieu thereof in order to meet park dedication requirements. (c) The city shall base park dedication requirements on the number of persons expected to reside in a development. The standard for public park land shall be two and one-half (2.5) acres per one thousand (1,000) population. For each residential http://library5.municode.com/gateway.dll/tx/texas/6463/6581/6584?f=templates$fn=docu... 1 /12/2005 ARTICLE III. PARK DEDICATION '._- • subdivision, the following formula shall be used to calculate park land needs: 2.5 Acres x (No. of Units) x (Persons/Unit) =Acres to be dedicated 1,000 population The number of persons per unit shall be based on both current U.S. census information and data compiled by the city and shall be periodically reviewed and updated. The following figures represent the average number of persons per unit by current density categories, and shall be used to calculate park land dedications. (1) Single-family detached/duplex 2.8 persons/unit (2) Multifamily 1.8 persons/unit (d) Park development fees shall be based upon an assumed cost of typical improvements for five (5) acres neighborhood park of two hundred eight dollars ($208,000). Development costs shall be apportioned among types of dwellings units and park development fees shall be charged in accordance with the following formula: (1) Single-family dwelling: $291.00 (2) Multifamily dwelling: $187.00 (e) Where a substantial private park and recreational area is provided in a proposed residential subdivision and such area is to be privately owned and maintained by the future residents of the subdivision, partial credit may be given to the developer/owner, not to exceed fifty (50) percent of the total acreage requirements for land dedication if the city finds that it is in the public interest to do so and that all the following standards are met: (1) That yards, court areas, setbacks and other open areas required to be maintained by the zoning and subdivision rules and regulations ordinances shall not be included in the computation of such private openspace; (2) That the private ownership and maintenance of the openspace is adequately provided for by recorded agreement, covenants or restrictions; (3) That the use of the private openspace is restricted for park and recreation purposes by recorded covenant, which runs with the land in favor or future owners of the property and which cannot be defeated or eliminated without the written consent of the city or its successors; (4) That the proposed private �spenspace is reasonably adaptable for use for park and recreational purposes, taking into consideration such factors as size, shape, topography, geology, access and location; TABLE INSET: List (5) That facilities proposed for the private openspace are in substantial accordance with the provisions of the comprehensive plan, parks and recreation plan and other adopted plans of city; and (6) That the private openspace for which credit is given is a minimum of two (2) acres and provides a minimum of four (4) of the local park elements listed below, or a combination of such and other recreational improvements that will meet the specific recreation park needs of the future residents of the area: Acres http://library5.municode.com/gateway.dll/tx/texas/6463/6581/6584?f=templates$fn=docu... 1 /12/2005 ARTICLE III. PARK DEDICATION Children's play apparatus area .50 - ,75 Landscape park -like and quiet areas ,50 -1,00 Family picnic area .25 - .75 Game court area ,25 - .50 Turf playfield 1.00 - 3.00 Swimming pool (42' X 75') [with adjacent deck and lawn areas] ,25 - ,50 Recreation center building ,15 - .25 Recreation community gardening ,15 - .25 Before credit is given, the city shall make written findings that the above standards are met. (Ord. No. 98-039, § I, 2-17-98) Sec. 22-37. Land dedication. (a) Dedication of park land shall be proportional to the number and type of dwelling units proposed for a residential subdivision. The number of acres of land to be dedicated shall be determined using the formula in section 22-36(c). (b) Where a proposed residential subdivision contains multifamily dwelling units and information is not provided concerning the number of such units, the city shall assume the highest density allowed for the property to determine the projected population for the development. (c) The land required to be dedicated or conveyed may be located inside or outside the subdivision development so long as the land is located within one-half (1/2) to one (1) mile of the periphery of the development so as to serve or benefit the residents of such subdivision. (d) The parks and recreation department, based upon review of the preliminary plat, initially shall determine the feasibility of hark land dedication for a residential subdivision and the amount of land to be dedicated to the city for neighborhood park purposes, utilizing site selection criteria contained in section 22-41. The department's determination shall be forwarded to the Denton Department of Planning and Development for processing with the preliminary plat. (e) In residential subdivisions which are to be platted in two (2) or more phases, the required park land dedication, pursuant to this article, must be provided in each phase of the subdivision with one (1) exception. In its sole discretion, the city may authorize the developer to reserve park land for dedication in subsequent phases of the subdivision by paying into a city escrow fund a dollar amount equal to the fees in lieu of dedication otherwise due for the phase under section 22-38. The form and provisions of the escrow agreement shall be approved by the city attorney and city engineer. The escrow funds must be paid to the city prior to the filing of the first phase final plat and shall be maintained in the escrow fund pending the platting of the project phase that contains the http://libraiy5.municode.com/gateway.dll/tx/texas/6463/65 81 /65 84?f=templates$fn=docu... 1 /12/2005 ARTICLE III. PARK DEDICATION Page 5 of 8 park land to be dedicated. Escrow funds will be returned to the developer, without interest, upon the filing of the final plat for the subsequent phase that dedicates the. required park land. In addition, the developer shall dedicate a reversionary public access easement on the final plat of the initial phases) where necessary to provide effective public access, maintenance and use of any park land to be dedicated. (f) If a replat is filed, the dedication requirements shall be controlled by the regulations in effect at the time of original platting, except that land dedication (or fee in lieu of) requirements then in effect shall be applied to any additional dwelling units proposed for the replat. (Ord. No. 98-039, § I, 2-17-98) park Sec. 22-38. Payment of fees in lieu of park land dedication. (a) If the calculation for required park land within the proposed subdivision development results in less than five (5) acres or does not meet criteria as per section 22-41, the parks and recreation department shall determine the amount of a fee in lieu of park land dedication in accordance with this section. (b) The amount of the fee in lieu of park land dedication shall be calculated as follows. The Department first shall determine the total amount of land required to be dedicated in accordance with section 22-37. The value of the land shall be calculated as the average estimated fair market value per acre of the land being subdivided at the time of preliminary plat approval, reduced by the value of any land actually to be dedicated for park purposes. The net value of the land otherwise to be dedicated shall be apportioned among the total number of dwelling units proposed for the residential subdivision and by dwelling unit type. (c) If the developer/owner objects to the fair market value determination, the developer/owner, at his own expense, may obtain an appraisal of the property by a state certified real estate appraiser, mutually agreed upon by the city and the developer/owner, which appraisal will be considered by the city in determining fair market value. All costs required to obtain such appraisal shall be borne by the developer/owner. (d) Park dedication fees shall be imposed at the time of preliminary plat approval. Fees shall be paid prior to release by the city of any final plat for filing in the deed records of Denton County. dark dedication fees established for the preliminary plat shall apply to subsequent approved final plats for a period of two (2) years from the date of preliminary plat approval by the planning and zoning commission. Thereafter, park dedication fees shall be redetermined and applied to final plats in accordance with subsection (b), using current appraised value of land in the subdivision at time of final plat submittal. (e) All fees collected shall be used for the acquisition of land for a neighborhood park, or development or construction of improvements to existing pa�°k land, within one-half ( 1/2) mile of the periphery of the proposed subdivision development. However, if [1] such acquisition opportunities are not available, or [2] existing park land is already developed or improved, within one-half ( 1/2) mile of the proposed subdivision development, then areas within one (1) mile of the periphery of the proposed subdivision development may be considered for the acquisition, of neighborhood park land and/or construction of improvements to existing pay°k land within such periphery. (Ord. No. 98-039, § I, 2-17-98) http://library5.municode.com/gateway.dll/tx/texas/6463/6581 /65 84?f=templates$fn=docu... 1 /12/2005 ARTICLE III. PARK DEDICATION Sec. 22-39. Payment of perk development fees. (a) Fark development fees shall be established for the purpose of funding neighborhood park improvements. Fees shall be proportional to the cost of neighborhood park facilities, the demand for which is generated by each new dwelling unit. Fees shall be established separately for single-family and multi -family dwelling units. Current park improvement costs and park development fees are set forth in section 22-36(e). (b) Fark development fees shall be imposed at the time of building permit application and shall be paid prior to issuance of building permits for the number of dwelling units designated in the application. (c) Fark development fees shall be expended on park improvements located in a I neighborhood park that benefits the dwelling unit paying the fee, typically within one-half ( (1/2) to one (1) mile of the subdivision in which the dwelling unit is located. The criteria for selection of the park site for improvements shall be the same as set forth in section 22-41. � (d) The standard costs for development of a neighborhood park as set forth in section 22-36(d) may be updated from time to time on the basis of current development costs, and park development fees shall be adjusted to reflect such updated development costs. (Ord. No. 98-039, § I, 2-17-98) Sec. 22-40. Special fund; right to refund. � (a) There is hereby established a special fund for the deposit of all fees in lieu of park land dedication. collected under this article, which fund shall be known as the park land dedication fund. Within the fund, fees paid shall be earmarked for acquisition of new neighborhood parks or for improvements in existing parks generally located within one- half (1/2) to one (1) mile of the residential subdivision upon which the fee is imposed. (b) There is hereby established a special fund for the deposit of all park development fees collected under this article, which fund shall be known as the park development fund. Within the fund, park development fees paid shall be earmarked for expenditure on park improvements in a neighborhood park generally located within one-half (1/2) to one (1) mile of the subdivision in which the dwelling unit for which the fee is paid is located. (c) All fees in lieu of park land dedication and all park development fees paid must be expended within ten (10) years from the date of receipt for park facilities benefiting the residential subdivision or dwelling unit for which the fees are paid. Fees shall be considered expended if they are spent for acquisition or development, respectively, of � neighborhood parks located within one-half (1/2) to one (1) mile of the subdivision for which the fees were paid within the ten-year period. If fees are not expended within such ( period, the developer/owner shall be entitled to a refund of the principal deposited by the developer/owner in such fund, together with accrued interest. The developer/owner must request such refund in writing within three hundred sixty-five (365) days of entitlement or such right shall be waived. (d) Interest accruing to the p�° land dedication fund and to the park development fund shall be expended on neighborhood park land acquisition and for neighborhood I park improvements, respectively. (Ord. No. 98-039, § I, 2-17-98) http://library5.municode.com/gateway.dll/tx/texas/6463/6581 /65 84?f=templates$fn=docu.. 1/12/2005 ARTICLE III. PARK DEDICATION perk Sec. 22-41. Site selection/characteristics of perk. (a) In selecting a site for a pay°, the city shall avoid an accumulation of unrelated parcels of land or an accumulation of land unsuitable for park purposes. (b) Parks shall be selected on the basis of obtaining natural, park -like settings where available and shall consist of diverse topography and oponspace suitable for the development of recreational facilities. (c) Neighborhood pa�.k size should be a minimum of five (5) acres and obtained as � one (1) complete parcel. If a development parcel cannot provide the minimum five (5) acre parcel or a smaller parcel which can potentially be contiguous to existing or future j park parcels, then a fee in lieu of pay°�Z land or a combination of fee and hark land � dedication shall be required in accordance with section 22-37. E (d) Park sites shall be located, whenever possible, adjacent to and contiguous with school sites and other public or nonprofit agency sites in order to make maximum use of I common facilities and grounds. (e) Careful consideration shall be given to the need for development of parks around � natural drainage and wooded areas, which provide potential recreational uses. Criteria for floodplain areas (based upon 100-year storm) usage is as follows: (1) Floodplain and natural drainage areas shall generally not exceed seventy- ] five (75) percent of the total park site. j (2) At least fifty (50) percent of required dedicated park land shall have slopes in range of two (2) to five (5) percent, well drained, and suitable for active use � development. (3) Floodplain acreage may be dedicated at a ratio of three to one (3:1) in j acres in lieu of nonfloodplain property. Any consideration of additional floodplain acreage shall be as agreed upon between the parks and recreation department and the developer/owner. (f) Proposed pay°k land boundaries shall provide street frontage for readily accessible entry into the park area by the public and water, sanitary sewer and electric improvements shall be readily available to the park from an adjacent street right-of-way or public utility easement. If the developer/owner requests delay in the construction of � said improvements because of phasing of subdivision development, the i developer/owner shall escrow sufficient funds in behalf of the city, the form and provisions of such escrow agreement shall be approved by the city attorney and the city engineer, to cover the cost of such construction as determined by the city engineer. � (g) Prior to dedication of land, the developer/owner shall make full disclosure of the presence of any hazardous substances and/or underground storage tanks (U.S.T.'s) of which the developer/owner has knowledge. The city, at its discretion, may proceed to conduct such initial environmental tests and surveys on the land, as it may deem appropriate, and the developer/owner shall grant to the city and its agents and employees such reasonable access to the land as is necessary to conduct such surveys and tests. (h) If the results of such surveys and tests indicate a reasonable possibility of environmental contamination or the presence of U.S.T.s, the city may require further survey and tests to be performed at the developer/owner's expense as the city may deem necessary prior to its acceptance of the dedication, or in the alternative, the developer/owner may be required to identify alternative property or pay the fees in lieu of http://library5.municode.com/gateway.dll/tx/texas/6463/6581 /65 84?f=templates$fn=docu... 1/12/2005 ARTICLE III. PARK DEDICATION such park land dedication. (i) The park site shall be free of trash and debris and if the dedicated park land's natural condition is disturbed during construction of subdivision improvements then developer/owner shall be responsible for returning the dedicated land to its natural condition prior to or at the time of final plat filing and the public improvements to be constructed per the applicable subdivision plat will not be accepted by the city until such time that the above conditions have been met. (Ord. No. 98-039, § I, 2-17-98) Sec. 22-42. Decision making; appeals. Unless otherwise provided herein, an action by the city in determining compliance with the terms of this article refers to a determination by the parks and recreation department. The developer/owner of land subject to park dedication requirements may appeal any determination by the parks and recreation department under this article to the city council for a final decision. The appeal shall be in writing and shall be filed with the planning and zoning commission, which shall make its recommendation to the city council. The city council will not review the appeal of any determination by the parks and recreation department without first obtaining the recommendation of the planning and zoning commission. No final plat shall be approved by the planning and zoning commission which varies the terms of this article or which does not comply with the parks and recreation department's determination without final resolution of the appeal by the city council. (Ord. No. 98-039, § I, 2-17-98) http://library5.municode. com/gateway. dll/tx/texas/6463 /65 81 /65 84?f=templates$fn=docu... 1 /12/2005 January 13, 2005 To: Honorable Mayor and City Council Fr: City Secretary/Assistant City Manager Rose Chavez Re: Street Width Requirements Our Current Ordinance on street widths for residential developments reads as follows: "C. Paving Width Requirements (1) Residential Streets. Collector Street, and Alleys Residential street paving shall be a minimum of thirty feet (30') in width, measured between the faces of curbs....." Staff would like Council to consider changing the width from 30 feet to 34 feet face to face, (35 ft. back to back) If Council agrees, staff will prepare the ordinance, and sent it to the attorney for approval and put it on the next Council agenda. = IkLm I m WA� I MONTHLY REPORT SANGER PUBLIC LIBRARY DECEMBER 2004 ACTIVITIES Submitted by Victoria Elieson HIGHLIGHTS: Johanna Sorrells was hired as the new library aide. She will start on January 3. Her main responsibility will be serving the public at the check out desk. ADMINISTRATION: Helped the new library director at Ponder become familiar with the Athena software. Planned themes for February through May, 2005. Meeting attended: Long Range Planning Workshop, 12/7, Decatur — A Long Range Plan is a new requirement, effective in 2006, for getting funding from the State of Texas. With input from the Library Board, the City Council, Friends of the Library, and the community at large, we will have a plan ready in time. PROGRAMS: "Playtime" was December's Storytime theme. Children were invited to bring their stuffed animals to the "Teddy Bear Party" on the first week. They had an obstacle course for teddy bears, played Hide-n-Seek, sang songs and had refreshments (Teddy Grahams). The other program themes were "Dolls and Toy People", "Sharing" and "Favorite Toys". After the sharing program, the children laced up paper Christmas stockings and got one peppermint stick to keep and one to share with someone else. DECEMBER 2004 STATISTICS Dec 2003 Dec 2004 BORROWER CARDS Last month New cards Cards reactivated TOTAL CIRCULATION Adult Nonfiction Nonfiction Videos Adult Fiction Interlibrary Loan Junior Biography Junior Fiction Children's Nonfiction Children's Fiction Story Sacks Leased books Paperback Fiction Magazines & Misc. Audio Tapes Music CDs Videos DVD Renewals TOTAL INTERNET USERS PROGRAMS Children's Programs Children Attending Adults Attending VOLUNTEERS Number of Adults Number of Juniors Number of Hours COLLECTION Books Leased books Paperback Fiction Audio Materials Music CDs Video Materials DVD Microfilm TOTAL COLLECTION REVENUE Fines Copies ILL Postage Lost Materials New Cards Miscellaneous TOTAL 3147 3349 27 28 10 2 3184 3379 154 169 23 13 132 206 15 11 2 1 70 80 103 62 314 146 3 1 96 99 183 246 9 9 52 70 55 297 296 99 219 319 282 1871 1965 270 374 5 7 26 44 8 19 3 4 2 4 53 77 15369 15650 153 165 2300 2463 447 493 261 736 829 67 139 66 67 19138 20067 $109.00 $143.35 $58.17 $64.90 $24.80 $14.64 $5.00 $13.00 $0.75 $1.75 $1.00 $0.00 $198.72 $237.64 12/12/2004 16110 8172229688 IESI PAGE 01/03 .� # OF PAGES". PHONE: ( ) FAX #: Y 0) w CC: IESI-HALTOM CITX 4001 OLD DENTON RD. I�ALTOM CITY, TX 76117 FAX (817)222-9688 (817)222�2221 j rA.. PLEASE REPLY PLEASE RECYCLE 1'LEA.SE REVIE�IV PLEASE C(J1VIMENT S� %V�5 1 YV f*4 i �- 'this fax rcartsmassion rontains i�formatior► that is confidential and legally privileged, The inFormation is intended only for use of the iadivid�tai named na fhis transmission sheet. iFyou are not the intended recipient, you are hereby notified that any disclosure, %spying, distribution or the taking oC any action in reliance on the contents of this tTatjSmigsion is strictly prohibited. if you have received this transmission in error, please immediately notify us by telephone to arrange for the return of the documents. 12/12/2004 16010 8172229688 IESI PAGE 02/03 Ja wary I U� 2005 M oack Smith, City Manager City �f Sanger, Texas Y I BoliverSt, S,'tDger, Texas 76226 Via %rniYh, 12/12/2004 16:13 8172229688 M�k PAGE 01/03 f� �ESI-KI-aftLTOM CITY 0� X OLU UENTON RLU, HA.LTOM CITY, TX 76117 FAX (817)222m9688 (817)222-2221 FROM:��.,� - V OF PACES: PHONE: ( ) - _..... FAX#: -`F)`T�`�1�� CC: ' JR ENT Dr PLEASE REPLY PI.,E.ASE P�ECYCLE PLEASE R.EVIF�V PLEA►.SU COMMENT This Fax transrna.ssion contains information that is cnnFderttial and tegatty privileged. "I'he information is Intended only for use of the individual rlamcd on dais transrnissigp cheek, If you are not the intended recipient, you are hoteby notified that any disclosure, copying, distribution nr the taking of any aetinn In reliance on the conttnts of this iTansmission is strictly prohibited. If YOU havr, received this transmission in error, please immedimcly notify Us by tclenhone to arrange for the return, of the documents. 12/12/2004 16613 B172229688 IESI PAGE 02/03 Tanuary 10t'1 Zoos Mr..Tack Smith, City Mailager City of Sanger, Texas 201 BoliverSt. Sanger, Texas 76226 Mr. Smith: ns ot>tlincd ii� tT�c Solid Wasi.c Collection aaad Disposal R.gre;�il�ent betrveen the City oi' Sanger and IESI, We have the opportunity yearly to come be. -Fore council requesting a �t�iGe increase, The formula used in the increase is the sum o1'2% +the 17ercentage Increase in the CPI (Co11Sun18r Price Index) for All Urban ConsumQrs (C1' U). CPI incre.ase would be 3.5%. Sec attached. T'he increase has been calculated basal on the below Factors: Consumer Price index (CPT-t7) T.ncre� c Nov 2004 C'.PT 191.0 Nov 2003 CPT - 1604.5 6.6 6.G divided by 1$�1•.5=3..5"/0 +2.0% Tt�tal, fn.ci•casc: 5.5% This RatE increa.sc would go into s.t'.fect ,►anuary 1, ZOOS. �houl.d ,you have any questions regarding this request, j�lcase feel to contact meat any i,txlc:. My direct: lint is 817�547-901 >. Cell phc�nc: R 17T999-2584. Zcspectl'ully subrTtittcd, 'gorm Bulaich ✓(Untctpal Markcttttg Manager 4ciot Otd Aento i iiaad 917�2��-22'c°I Haltom City. TEr as 76U7 ® f=A� $P�$?..C-l96$8 P(Inlod on Recycled Pnpot 1/14/2005 8:06 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 1 PACKET: 00047 CM010805 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 10 MAYOR & CITY COUNCIL BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET \,�NDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT ------------------ 99-00450 BURRUS I-44451 001-10-5210 OFFICE SUPPLI DRINKS,ICE 000000 7.36 99-11660 COVER ONE I-8459 001-10-5210 OFFICE SUPPLI MATTE COVERS 000000 8.70 DEPARTMENT 10 MAYOR & CITY COUNCIL TOTAL: 16.06 1/14/2005 8:06 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 2 PACKET: 00047 CM010805 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 15 ADMINISTRATION BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-02300 SANGER COURIER I-44497 001-15-5230 ADVERTISING LEGAL NOTICE 000000 166.50 99-03280 US METRO 1-501 001-15-5510 TELEPHONE SER METRO LINE 000000 43.00 99-07750 HOME DEPOT/GECF 1-9095628 001-15-5210 OFFICE SUPPLI TRASH CAN,PLANTPOT,POTTING SOI D00000 13.92 ------------------ ----------- -.......... ---------- ---------------- DEPARTMENT 15 ------------ -------- ADMINISTRATION --------------------------- TOTAL: ------------------- 223.42 1/14/2005 8:06 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 3 PACKET: 00047 CM010805 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 20 POLICE BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VLNDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00570 CHEMCO I-51956 001-20-5325 R & M MOTOR V GUARD ALL 000000 14.78 99-00790 COUNTY BUILDING CENTER I-10007779 001-20-5325 R & M MOTOR V 10 BOLTS 000000 1.90 99-01310 LUTTRULL MCNATT I-509323 001-20-5325 R & M MOTOR V SEAT ADJUSTER 000000 321.86 99-03010 WEBB AUTO PARTS I-2975 001-20-5325 R & M MOTOR V AIR HOSE,FILTERS 000000 8.45 I-5186 001-20-5325 R & M MOTOR V OIL & FUEL FILTERS 000000 8.70 I-5257 001-20-5325 R & M MOTOR V WIPER REFILLS,FILTERS 000000 3.73 99-08690 O'REILLY AUTO PARTS I-44431 001-20-5325 R & M MOTOR V 0376-126889,126988,126777 000000 418.86 I-44432 001-20-5325 R & M MOTOR V 0376-128059 000000 3.58 DEPARTMENT 20 POLICE TOTAL: 1/14/2005 8:06 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 4 PACKET: 00047 CM010805 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 22 ANIMAL CONTROL BANK: SB99 BUDGET TO USE: CB —CURRENT BUDGET v�NDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00270 ANIMAL HOSPITAL I-44503 001-22-5248 DOG POUND EXP EUTHANASIA 000000 68.00 99-00570 CHEMCO I-51956 001-22-5325 R & M MOTOR V GUARD ALL 000000 14.78 99-03010 WEBB AUTO PARTS I-2975 001-22-5325 R & M MOTOR V AIR HOSE,FILTERS 000000 8.45 I-5186 001-22-5325 R & M MOTOR V OIL & FUEL FILTERS 000000 8o70 I-5257 001-22-5325 R & M MOTOR V WIPER REFILLS,FILTERS 000000 3.73 DEPARTMENT 22 ANIMAL CONTROL TOTAL: 103.66 1/14/2005 8:06 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 5 PACKET: 00047 CM010805 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 24 FIRE DEPARTMENT BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00570 CHEMCO I-51956 001-24-5325 R & M MOTOR V GUARD ALL 000000 14.78 99-00640 COMMERCIAL SERVICES I-44363 001-24-5420 CONTRACTUAL S ICE MAKERS 000000 100.00 99-00980 FIRESTORM I-2244 001-24-5390 RADIOS FIRE D SIGTRONIC INTERCOM,HEADSETS 000000 2,414.00 I-2244 001-24-5420 CONTRACTUAL S SIGTRONIC INTERCOM,HEADSETS 000000 550.00 I-2244 001-24-5220 POSTAGE SIGTRONIC INTERCOM,HEADSETS 000000 24.00 99-01070 GALL'S INC. I-574303670 001-24-5255 WEARING APPAR SHIRTS 000000 108.97 I-574303810 001-24-5260 SAFETY EQUIPM LOCK PICK KIT,SLIM JIM KIT 000000 208.97 99-01310 LUTTRULL MCNATT I-509316 001-24-5325 R & M MOTOR V TOOL BOX 000000 354.06 99-02100 OUR DESIGN'S INC. I-1189000 001-24-5260 SAFETY EQUIPM KEY HOLDER 000000 36.00 I-1189000 001-24-5255 WEARING APPAR SHIRTS 000000 161.50 I-1190418 001-24-5260 SAFETY EQUIPM 6 PHOTO ALBUMS,STATUES 000000 221.85 03010 WEBB AUTO PARTS I-2975 001-24-5325 R & M MOTOR V AIR HOSE,FILTERS 000000 8.45 I-5186 001-24-5325 R & M MOTOR V OIL & FUEL FILTERS 000000 8.70 I-5257 001-24-5325 R & M MOTOR V WIPER REFILLS,FILTERS 000000 3.73 99-04930 KAUFFMAN TIRE I-322560 001-24-5325 R& M MOTOR V 2 TIRES 000000 108.33 99-08540 MEDTRONIC I-551687 001-24-5375 MINOR EQUIPME LIFEPAK 500 000000 267.70 99-08690 O'REILLY AUTO PARTS I-44431 001-24-5325 R & M MOTOR V 0376-126889,1269881126777 000000 21.56 99-08770 COMPUDATA PRODUCTS 1-44512 001-24-5210 OFFICE SUPPLI COPY PAPER,CALCULATOR,CALENDAR 000000 26.80 99-08880 COOPER'S COPIES I-57147 001-24-5210 OFFICE SUPPLI 125 RUN SHEETS 000000 62.20 99-09090 PERKINS ENTERPRISE I-958 001-24-5420 CONTRACTUAL S COMPRESSOR MAINT&AIR ANALYSIS 000000 362.30 99-13320 HI -TECH AUTO SOLUTIONS I-8 001-24-5390 RADIOS FIRE D 5 PORTABLE RADIOS,CHARGERS 000000 91498.75 1/14/2005 8:06 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 6 PACKET: 00047 CM010805 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 24 FIRE DEPARTMENT BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT ---------------------------- 99-13330 NCTTRAC I-44386 001-24-5235 DUES & REGIST 2004-2005 FIRST RESPONDER 000000 10.00 DEPARTMENT 24 FIRE DEPARTMENT TOTAL: 14,572.65 ---------.......... -------------- --------------------------------- 1/14/2005 8:06 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 7 PACKET: 00047 CM010805 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 99-08460 DELL COMPUTERS I-43083 001-26-6010 COMPUTER EQUI PANEL 000000 4,95 DEPARTMENT 26 MUNICIPAL COURT TOTAL: 4,95 1/14/2005 8:06 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 8 PACKET: 00047 CM010805 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 99-00710 DATA BUSINESS FORMS INC I-216156 001-28-5210 OFFICE SUPPLI 3000 INSPECTIONS 000000 179.80 99-08770 COMPUDATA PRODUCTS I-44407 001-28-5210 OFFICE SUPPLI 5 INK CARTRIDGES GIIIIIdK�I DEPARTMENT 28 ENFORCEMENT/INSPECTION TOTAL: 125.95 305.75 1/14/2005 8:06 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 9 PACKET: 00047 CM010805 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-5022 001-30-5370 STREET/SIDEWA FLEX BASE 000000 700.00 99-00390 BILL UTTER FORD, INC. I-209677 001-30-5325 R & M MOTOR V SAFETY SWITCH 000000 40.65 99-00570 CHEMCO I-51956 001-30-5325 R & M MOTOR V GUARD ALL 000000 14.78 99-00640 COMMERCIAL SERVICES I-44363 001-30-5310 R & M BUILDIN ICE MAKERS 000000 33.33 99-00650 CONTINENTAL RESEARCH CO I-215106 001-30-5250 MINOR TOOLS WINTERIZER 000000 228.78 I-215107 001-30-5255 WEARING APPAR WINTERIZER,10 RAIN SUITS 000000 135.17 99-00790 COUNTY BUILDING CENTER I-10007899 001-30-5375 MINOR EQUIPME WAFERBOARD 000000 14.95 99-03010 WEBB AUTO PARTS I-2975 001-30-5325 R & M MOTOR V AIR HOSE,FILTERS 000000 8.45 I-5186 001-30-5325 R & M MOTOR V OIL & FUEL FILTERS 000000 8.70 I-5257 001-30-5325 R & M MOTOR V WIPER REFILLS,FILTERS 000000 3.73 99-03560 BRISCOE ALIGNMENT & TIR I-44359 001-30-5325 R & M MOTOR V FRONT END ALIGNMENT 000000 325.51 99-04930 KAUFFMAN TIRE I-322560 001-30-5325 R& M MOTOR V 2 TIRES 000000 108.33 99-13300 DENTON SAND & GRAVEL I-44295 001-30-5370 STREET/SIDEWA SAND 000000 276.00 99-13310 DZANG SPORTS & ACTIVE W I-44337 001-30-5255 WEARING APPAR JACKETS 000000 66.00 DEPARTMENT 30 STREETS TOTAL: 1,964.38 1/14/2005 8:06 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 10 PACKET: 00047 CM010805 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 32 PARKS BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET vSNDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00790 COUNTY BUILDING CENTER I-10007865 001-32-5245 MINOR TOOLS MISC 000000 15.85 99-01310 LUTTRULL MCNATT I-509322 001-32-5325 R & M MOTOR V DOOR HANDLE,BUSHINGS 000000 31.34 99-07750 HOME DEPOT/GECF I-3404948 001-32-5375 MINOR EQUIPME PAINT,BRUSHES,GLOVES 000000 63.48 DEPARTMENT 32 PARKS TOTAL: 110.67 ------------------------------ -....... -----........ -------------- 1/14/2005 8:06 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 11 PACKET: 00047 CM010805 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 36 VEHICLE MAINTENANCE BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET vnNDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00570 CHEMCO I-51956 001-36-5325 R & M MOTOR V GUARD ALL 000000 7.40 99-02190 RITE -WELD I-44266 99-03010 WEBB AUTO PARTS I-2975 I-5186 I-5257 99-10120 OFFICE DEPOT I-44430 99-12840 TEXAS EMISSIONS PROGRAM I-44265 001-36-5245 MECHANIC SHOP COMPRESSED OXYGEN, ACETYLENE 000000 54.47 001-36-5325 R & M MOTOR V AIR HOSE, FILTERS 000000 4.23 001-36-5325 R & M MOTOR V OIL & FUEL FILTERS 000000 4.35 001-36-5325 R & M MOTOR V WIPER REFILLS,FILTERS 000000 1,84 001-36-6010 COMPUTER EQUI PRINTER & CABLE 000000 64.90 001-36-5325 R & M MOTOR V PHONE CHARGES FOR INSPECTIONS 000000 3.90 DEPARTMENT 36 VEHICLE MAINTENANCE TOTAL: 141.09 ---------------- ----------------------------------- ----------------......... 1/14/2005 8:06 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 12 PACKET: 00047 CM010805 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 99-09780 MIDWEST TAPE I-1021440 001-42-6050 BOOKS DVD 000000 12699 99-10760 BRODART CO I-451513 001-42-6050 BOOKS 33 BOOKS 000000 518052 99-13290 TERRITORY TITLES I-04110007 001-42-6050 BOOKS 10 BOOKS 000000 184.25 DEPARTMENT 42 Library TOTAL: 715.76 1/14/2005 8:06 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 13 PACKET: 00047 CM010805 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 44 Community Center BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET v�NDOR NAME ITEM 9 G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00640 COMMERCIAL SERVICES I-44363 001-44-5310 R & M BUILDIN ICE MAKERS 000000 100.00 DEPARTMENT 44 Community Center TOTAL: 100.00 VENDOR SET 001 GENERAL FUND TOTAL: 19,040.25 1/14/2005 8:33 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 16 PACKET: 00047 CM010805 VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 19 Data Processing BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00710 DATA BUSINESS FORMS INC I-216067 008-19-5205 DATA PROCESSI CONNECTS/DISCONNECTS 000000 236.28 I-44510 008-19-5210 OFFICE SUPPLI PRINTER RIBBONS 000000 200.75 99-02190 RADIO SHACK I-44420 008-19-5205 99-08770 COMPUDATA PRODUCTS I-44407 008-19-5210 I-44512 008-19-5210 1-44512 008-19-5205 99-11170 SAVIN I-44500 008-19-5315 DATA PROCESSI CHARGER, KEY 000000 OFFICE SUPPLI 7 INK CARTRIDGES 000000 OFFICE SUPPLI COPY PAPER,CALCULATOR,CALENDAR 000000 DATA PROCESSI COPY PAPER,CALCULATOR,CALENDAR 000000 R & M MACHINE 2 MONTHS COPIER MAINT DEPARTMENT 19 Data Processing --------------------------------- 000000 TOTAL: 308.67 184.36 213.75 309.26 1,479.76 1/14/2005 8:06 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 15 PACKET: 00047 CM010805 VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 15 Administration BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-02300 SANGER COURIER I-44497 008-15-5230 ADVERTISING LEGAL NOTICE 000000 166.50 99-03280 US METRO I-501 008-15-5510 TELEPHONE SER METRO LINE 000000 43.00 99-07750 HOME DEPOT/GECF I-9095628 008-15-5210 OFFICE SUPPLI TRASH CAN,PLANTPOT,POTTING SOI 000000 13492 _-------------- ----------- ------------ ----------- --------------- DEPARTMENT 15 ------------ Administration -------------- --------------- TOTAL: ------------------------- 223.42 1/14/2005 8:06 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 16 PACKET: 00047 CM010805 VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 19 Data Processing BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET vSNDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00710 DATA BUSINESS FORMS INC I-216067 008-19-5205 DATA PROCESSI CONNECTS/DISCONNECTS 000000 236.28 I-44510 008-19-5210 OFFICE SUPPLI PRINTER RIBBONS 000000 200.75 99-02140 RADIO SHACK I-44420 008-19-5205 99-08770 COMPUDATA PRODUCTS I-44407 008-19-5210 I-44512 008-19-5210 I-44512 008-19-5205 99-11170 SAVIN 1-44500 008-19-5315 i 99-11820 THE STEWART ORGANIZATIO I-00037274 008-19-5315 DATA PROCESSI CHARGER, KEY 000000 OFFICE SUPPLI 7 INK CARTRIDGES 000000 OFFICE SUPPLI COPY PAPER,CALCULATOR,CALENDAR 000000 DATA PROCESSI COPY PAPER,CALCULATOR,CALENDAR 000000 R & M MACHINE 2 MONTHS COPIER MAINT R & M MACHINE COPIES USED DEPARTMENT 19 Data Processing 000000 000000 TOTAL: 308.87 184.36 213.75 309.26 25.86 1,500.62 1/14/2005 8:06 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 17 PACKET: 00047 CM010805 VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 36 Vehicle Maintenance BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET i VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00570 CHEMCO I-51956 008-36-5325 R & M MOTOR V GUARD ALL 000000 7.39 99-02190 RITE -WELD I-44266 008-36-5245 MECHANIC SHOP COMPRESSED OXYGEN,ACETYLENE 000000 54446 99-03010 WEBB AUTO PARTS I-2975 008-36-5325 R & M MOTOR V AIR HOSE,FILTERS 000000 4.22 I-5186 008-36-5325 R & M MOTOR V OIL & FUEL FILTERS 000000 4435 I-5257 008-36-5325 R & M MOTOR V WIPER REFILLS,FILTERS 000000 1.85 99-10120 OFFICE DEPOT I-44430 008-36-6010 COMPUTER EQUI PRINTER & CABLE 000000 64.89 DEPARTMENT 36 Vehicle Maintenance TOTAL: 137.16 1/14/2005 8:06 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 18 PACKET: 00047 CM010805 VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 50 Water BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET \)ENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00050 CONLEY SAND & GRAVEL I-5023 008-50-5360 R & M OTHER FLEX BASE 000000 700.00 99-00570 CHEMCO I-51956 99-00590 CITY OF DENTON I-44347 99-00640 COMMERCIAL SERVICES I-44363 99-00790 COUNTY BUILDING CENTER I-10007928 I-44357 99-02190 RADIO SHACK I-44343 99-02260 S&S TELEMETRY I-1031 I-1032 03010 WEBB AUTO PARTS I-2975 I-5186 I-5257 99-09550 SOUTHWEST CHEMICAL I-75497 99-12410 D&W UTILITY SUPPLY I-412207 I-412320 99-12620 STATE CHEMICAL MFG I-92538093 I-92538093 008-50-5325 008-50-5377 008-50-5310 008-50-5360 00B-50-5360 008-50-5250 008-50-5420 008-50-5420 R & M MOTOR V GUARD ALL 000000 WATER TESTING VdATER SAMPLES 000000 R & M BUILDIN ICE MAKERS 000000 R & M OTHER HOSE,HACKSAS4 000000 R & M OTHER VALVES,ADAPTERS,ELBOWS,GLUE 000000 MINOR TOOLS HANDS FREE FOR CELL PHONE CONTRACTUAL S CL2 VACUUM REGULATOR CONTRACTUAL S REPLACE CHLORINE BOOSTER 000000 000000 000000 FE I17[iZ17 33.33 25.40 22.99 9.99 466.00 1,35603 008-50-5325 R & M MOTOR V AIR HOSE,FILTERS 000000 8.95 008-50-5325 R & M MOTOR V OIL & FUEL FILTERS 000000 8.70 008-50-5325 R & M MOTOR V WIPER REFILLS,FILTERS 000000 3.73 008-50-5223 CHEMICAL SUPP 15 CL2 CYLINDERS 000000 1,020.00 008-50-5360 008-50-5372 008-50-5250 008-50-5250 R & M OTHER 3" LEVER & V]EIGHT CHECK VALVE 000000 G7ATER METER & METERS,WASHERS 000000 MINOR TOOLS D-STROY,GREASE B-GONE MINOR TOOLS D-STROY,GREASE B-GONE DEPARTMENT 50 Vlater 000000 000000 TOTAL: 553.04 697.00 358.00 270.00 5,727.68 1/14/2005 8:06 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 19 PACKET: 00047 CM010805 VENDOR SET: 99 FUND 006 ENTERPRISE FUND DEPARTMENT: 52 Waste Water Collection BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET v�NDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00650 CONTINENTAL RESEARCH CO I-215105 008-52-5315 R & M LIFT ST ODOR GRAN 000000 4,812.50 99-12620 STATE CHEMICAL MFG I-92538093 008-52-5315 R & M LIFT ST D-STROY,GREASE B-GONE 000000 DEPARTMENT ------------------------------------------------ 52 Waste Water --------- Collection -------------- TOTAL: 8,799.60 13,612.10 1/14/2005 8:06 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 20 PACKET: 00047 CM010805 VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 54 Waste Water Treatment BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET ,�NDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00570 CHEMCO I-51956 008-54-5325 R & M MOTOR V GUARD ALL 000000 14478 99-00650 CONTINENTAL RESEARCH CO I-1031445 99-01100 GOODYEAR WHOLESALE TIRE I-156466 99-03010 WEBB AUTO PARTS I-2975 I-5186 I-5257 99-05510 IESI I-44341 I-44346 008-59-5223 CHEMICAL SUPP ENZYMES 000000 3,400.00 008-54-5325 R & M MOTOR V 4 TIRES 000000 181.B8 008-54-5325 R & M MOTOR V AIR HOSE, FILTERS 000000 8.45 008-54-5325 R & M MOTOR V OIL & FUEL FILTERS 000000 8,70 008-54-5325 R & M MOTOR V WIPER REFILLS,FILTERS 000000 3.73 008-54-5420 CONTRACTUAL S ROLL OFF WWTP 000000 77.10 008-54-5420 CONTRACTUAL S ROLL OFF WWTP 000000 154420 DEPARTMENT 54 P7aste Water Treatment TOTAL: ------------------------ 1/14/2005 8:06 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 21 PACKET: 00047 CM010805 VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 58 Electric Department BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET vmNDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00570 CHEMCO I-51956 008-58-5325 R & M MOTOR V GUARD ALL 000000 14.78 99-00640 COMMERCIAL SERVICES I-44363 008-58-5420 CONTRACTUAL S ICE MAKERS 000000 33.34 99-00920 ELLIOTT ELECTRIC I-19-32256-01 008-58-6020 IMPROVEMENTS 12 ADAPTERS 000000 B.68 99-01240 INLAND TRUCK PARTS CO. I-18-47017 008-58-5325 R & M MOTOR V INSPECTION 000000 180.00 99-02140 RADIO SHACK I-10015961 99-02200 ROADRUNNER TRAFFIC SUPP I-28639 I-28656 99-02300 SANGER COURIER I-44497 9Q-02600 TEEX I-111633 99-02610 HUGHES SUPPLY, INC I-12662 99-02690 TECHLINE I-1610863-00 I-1611010 I-1611016 I-1611122-00 I-1611382 99-02730 TEXAS METER & DEVICE I-0055709 I-0055710 99-02970 VIKING OFFICE PRODUCTS I-267478963-001 I-267497246-001 99-03010 WEBB AUTO PARTS I-2975 I-51B6 I-5257 74930 KAUFFMAN TIRE 008-58-5520 008-58-5450 008-58-5450 008-58-5450 [III aCf �Ci�i� 008-58-6020 CELLULAR TELE 2 CELL PHONE CHARGERS 000000 39.98 ECONOMIC DEVE 3 GALLONS EPDXY 000000 222.00 ECONOMIC DEVE 3 GAL EPDXY 000000 222.00 ECONOMIC DEVE SPORTS PAGE 000000 50.00 DUES & REGIST 2 - ELECT POWER PRINICIPLES 000000 IMPROVEMENTS 45' STEEL POLES JI�IH�I�I� 1,030.00 2,445.87 008-58-6020 IMPROVEMENTS 200 MASTER LOCKS KEYED 000000 1,800.00 008-58-6020 IMPROVEMENTS 19 400W BULBS 000000 370.58 008-58-5355 METER MAINTEN 3 SINGLE PHASE 000000 456.00 008-58-6020 IMPROVEMENTS 25 AMPACTS 000000 223.75 008-58-6020 IMPROVEMENTS 199 ADAPTERS 000000 105.47 008-SB-5355 METER MAINTEN 20 METERS 000000 360.00 008-58-5355 METER MAINTEN 2 PAD MOUNT METER SETS 000000 1,602.00 008-58-5210 OFFICE SUPPLI PRINTER INK 000000 65.96 008-58-5210 OFFICE SUPPLI 12 PURPLE PENS 000000 15.48 008-58-5325 R & M MOTOR V AIR HOSE,FILTERS 000000 8.45 008-58-5325 R & M MOTOR V OIL & FUEL FILTERS 000000 8.70 008-58-5325 R & M MOTOR V WIPER REFILLS,FILTERS 000000 3.73 1/14/2005 B:06 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 22 PACKET: 00047 CM010805 VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 58 Electric Department BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET vnNDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-04930 KAUFFMAN TIRE continued I-322560 008-58-5325 R& M MOTOR V 2 TIRES 000000 108.34 99-06930 TX ELECTRIC COOPERATIVE I-00033081 008-58-5365 TRANSFORMERS REPAIR 25 KVA 000000 362.92 I-44115 008-58-5365 TRANSFORMERS REPAIR 2 TRANSFORMERS 000000 661.17 99-08230 RELIABLE OFFICE SUPPLIE I-ZQ517600 008-58-5210 OFFICE SUPPLI BATTERIES,HI-LITERS 000000 22.86 99-08690 O'REILLY AUTO PARTS I-44432 008-56-5325 R & M MOTOR V 0376-128059 000000 21.05 DEPARTMENT 58 Electric Department TOTAL: 10,443.11 VENDOR SET 008 ENTERPRISE FUND TOTAL: 35,508.99 REPORT GRAND TOTAL: 54,549.24 1/14/2005 8:06 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 23 ** G/L ACCOUNT TOTALS ** ANNUAL BUDGET OVER YEAR ACCOUNT NAME AMOUNT BUDGET AVAILABLE BUDG 2004-2005 001-10-5210 OFFICE SUPPLIES 16.06 900 698.58 001-15-5210 OFFICE SUPPLIES 13.92 800 499.59 001-15-5230 ADVERTISING 166.50 2,500 11126.87 001-15-5510 TELEPHONE SERVICES 43.00 6,000 41636.75 001-20-5325 R & M MOTOR VEHICLE 781.86 10,000 5,467.21 001-22-5248 DOG POUND EXPENSE 68.00 51000 31892.20 001-22-5325 R & M MOTOR VEHICLE 35.66 500 168.69 001-24-5210 OFFICE SUPPLIES 89.00 3,000 2,568.12 001-24-5220 POSTAGE 24.00 750 700.78 001-24-5235 DUES & REGISTRATION 10.00 19,250 17,250.00 001-24-5255 WEARING APPAREL 270.47 10,770 9,940.23 001-24-5260 SAFETY EQUIPMENT 466.82 41312 31533.38 001-24-5325 R & M MOTOR VEHICLE 519.61 71000 5,427.56 001-24-5375 MINOR EQUIPMENT 267.70 9,800 8,610.84 001-24-5390 RADIOS FIRE DEPT, 11,912.75 10,500 1,412.75- ANNUAL BUDGET OVER BUDGET AVAILABLE BUDG Y 1/14/2005 8:06 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 24 ** G/L ACCOUNT TOTALS ** R ACCOUNT NAME ____=====LINE ITEM=====---- --=====GROUP BUDGET=====__ ANNUAL BUDGET OVER ANNUAL BUDGET OVER AMOUNT BUDGET AVAILABLE BUDG BUDGET AVAILABLE BUDG 008-50-5325 R & M MOTOR VEHICLE 35.66 51000 4,004.35 008-50-5360 R & M OTHER 1,301.38 80,000 70,486.54 008-50-5372 WATER METER & BOXES 697.00 16,000 15,278.00 008-50-5377 WATER TESTING 180.00 61000 4,175.00 008-50-5420 CONTRACTUAL SERVICES 1,822.32 133,500 101,219.43 008-52-5315 R & M LIFT STATION 13,612.10 80,000 39,305.57 008-54-5223 CHEMICAL SUPPLIES 3,400.00 10,000 1,822.23 008-54-5325 R & M MOTOR VEHICLE 217.54 1,750 1,337.61 008-54-5420 CONTRACTUAL SERVICES 231.30 6,000 3,059.50 008-58-5210 OFFICE SUPPLIES 104.30 2,000 1,834.46 008-58-5235 DUES & REGISTRATIONS 1,030.00 20,000 18,920.00 008-58-5325 R & M MOTOR VEHICLE 345.05 7,500 5,423.43 008-58-5355 METER MAINTENANCE 2,418.00 30,000 26,127.20 008-58-5365 TRANSFORMERS lt024.09 50,000 27,246419 008-58-5420 CONTRACTUAL SERVICES 33.34 78,000 76,322.25 008-58-5450 ECONOMIC DEVELOPMENT 494.00 7,000 4/897430 008-58-5520 CELLULAR TELEPHONE 39.98 3,300 2,781.64 008-58-6020 IMPROVEMENTS 4/954635 260,000 90,513.07 ** 2004-2005 YEAR TOTALS ** 54,549.24 1/14/2005 8:06 AM REGULAR DEPARTMENT PAYMENT REGISTER ** DEPARTMENT TOTALS ** PAGE: 25 NO ERRORS ACCT NAME 001-10 MAYOR & CITY COUNCIL 001-15 ADMINISTRATION 001-20 POLICE 001-22 ANIMAL CONTROL 001-24 FIRE DEPARTMENT 001-26 MUNICIPAL COURT 001-28 ENFORCEMENT/INSPECTION 001-30 STREETS 001-32 PARKS 001-36 VEHICLE MAINTENANCE 001-42 Library 001-44 Community Center ------------------------------------------------- 001 TOTAL GENERAL FUND 008-10 Mayor and City Council 008-15 Administration 008-19 Data Processing 008-36 Vehicle Maintenance 008-50 Water 008-52 Waste Water Collection 008-54 Waste Water Treatment 008-58 ........... Electric Department ----------------------------- 08 TOTAL ENTERPRISE FUND ----------------------- TOTAL ** ** END OF REPORT ** 16.06 223.42 781.86 103.66 14,572a65 4.95 305.75 1,964a38 110.67 141.09 715.76 100.00 19,040.25 16.06 223.42 1,500a62 137.16 5,727a68 13,612.10 3,848.84 10,443.11 35,508.99 54,549.29