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02/07/2005-CC-Agenda Packet-RegularAGENDA CITY COUNCIL, Monday, February 7, 2005 7:00 P.M. 201 BOLIVAR 1. Call Meeting to Order, Invocation, Pledge of Allegiance. CONSENT AGENDA 2. a) Approve Minutes: January 18, 2005 b) Disbursements 3. Citizen's Input. 4. Consider and Possible Action on a Rate Increase Including the Consumer Price Index for IESI/Solid Waste Collection Contractors. 5. Consider and Possible Action to Appoint a member to the Keep Sanger Beautiful Board. 6. Consider and Possible Action Regarding Proposed Changes to the City of Banger's Park and Open Space Ordinance, 7. Consider and Possible Action on Land Use and Master Plan. 8. Consider and Possible Action Regarding Proposed Changes to the Exterior Facade Ordinance, for Residential Dwellings, 9. Consider and Possible Action Regarding Willow Wood Land and Right of Way Proposal. 10. Consider and Possible Action on Ordinance #2-Ol-OS Amending the Street Width Requirements, 11. Issue Election Order for May 7, 2005 Election. 12Consider and Possible Action for Designation of Representative to Serve on Board of Directors of Denton County Transportation Authority. 13. Adjourn. Pursuant to the Texas Open Meetings Act, Chapter 551, Texas Government Code, one or more of the above items may be considered in ,�re session closed to the public. Any final action, decision or of isle. vote on such matter will be maderppefi set rbiollowi he conclusion of the �e�xe�cp{ue seio �tivn. i% _. 0 ) p �4 ate &Time Posted This facility is wheelchair acci�§'S°i~b,96ja4zd.'�,�bcessible parking spaces are available. Requests for accommodations or interpretive services must be made 48 hours prior to this meetvig. Please contact the City Secretary's office at (940) 4584930 for firtlrer information. MINUTES: CITY COUNCIL WORKSHOP JANUARY 18, 2005 PRESENT: Mayor Tommy Kincaid, Councilman Andy Garza, Councilman Glenn Ervin, Councilman Mike Lawler, Councilman Jimmy Evans ABSENT: Councilman Joe Higgs OTHERS PRESENT: City Manager Jack Smith, City Secretary/Assistant City Manager Rose Chavez, Administrative Secretary Geraline Davis, Street Superintendent John Henderson, Water/Waste Water Superintendent Eddie Branham, Don W. McClure, Joyce Fuller, Bill Fuller, Kem Green, Dale Chegwidden, Gayland Howell, Michael S. Davis, Liz Springer, John Springer, Chris Bengston, Shelley Ruland, Joyce Welton, Alice Madden, Carolyn Frazier, 1. Mayor called Meeting to Order. 2. Discussion on Bid Received for Restoration to Phase I of the old Sanger Presbyterian Church, City Manager indicated that Nel Armstrong received letter stating the Texas Historical Commission is in favor of a rebid letter. Councilman Ervin suggest that staff check deed restrictions for the historical area. City Manager will get in writing from the attorney to the intent of wording in the deed document in regards fo the use of that building. 3. Discuss Historic Renovations Plans. City Manager asked if we were talking about the overlay for Historical District Downtown or just the Presbyterian Church. Councilman Ervin indicated the original suggestion was for the Downtown area and was supposed to be given to the attorney for corrections and then brought back before Council, but that was several months ago. City Manager indicated that the original document, given to attorney, was not clear and suggested too many different directions. He has acquired an overlay draft from Highland Village to compare and get suggestions. He will have more of a resolution by next City Council Meeting. 4. Discuss Ordinance #014-87 Sect. 6.02 in Regards to Street Improvements. Willow Street, McReynolds, Indian Trail, Marion Road are just some of the streets that developers are needing to pay for half of the road being constructed, per Councilman Ervin, City Manager indicated there are no plans on what we want the streets to look like. He asked if we want the developers to fix/refix the existing roads. Discussion. City Manager indicated he will call the County for information on the County roads, but all other streets are the City's and he will get with developers on taking care of their half of the roads, per our ordinance. He will also get measurements of specified streets for the next meeting. Councilman Evans asked how do the ordinances get overlooked and who is in charge of taking care of these things. City Manager indicated he was responsible for tracking and making sure everything is in compliance with City code and ordinances. Discussion. 5. Meeting adjourned. MINUTES: CITY COUNCIL January 18, 2005 PRESENT: Mayor Tommy Kincaid, Councilman Andy Garza, Councilman Glenn Ervin, Councilman Mike Lawler, Councilman Jimmy Evans ABSENT: Councilman Joe Higgs OTHERS PRESENT: City Manager Jack Smith, City Secretary/Assistant City Manager Rose Chavez, Administrative Secretary Geraline Davis, Street Superintendent John Henderson, Water/Waste Water Superintendent Eddie Branham, Don W. McClure, Joyce Fuller, Bill Fuller, Kem Green, Dale Chegwidden, Gayland Howell, Michael S. Davis, Liz Springer, John Springer, Chris Bengston, Shelley Ruland, Joyce Welton, Alice Madden, Carolyn Frazier 1. Mayor called Meeting to Order and led Invocation, and Councilman Ervin led Pledge of Allegiance. CONSENT AGENDA 2. a) Approve Minutes: January 3, 2005 b) Disbursements Councilman Evans moved to Approve the Consent Agenda as presented. Seconded by Councilman Ervin. Motion carried unanimously. 3. Citizen's Input. Chris Bengston, of Radio Shack, indicated that the lights in the Downtown Parks are not working. Dan McClure indicated that, in Regards to Street Improvements, street design is only 20% of primary street work, and 80% of the work is watching and inspecting the build of the actual road. The surrounding cities' soil is not better than the soil here. 4. Consider and Possible Action for Sanger Summer League to Renovated Sanger Railroad Park Baseball Fields. Dale Chadwick, Sanger Summer League, indicated they will renovate this Sanger Railroad Park Baseball Fields by stripping all infields, changing out the grass twice a year (summer and winter), upgrading and adding dirt, and generally caring for grounds. There will be an update letter in the newspaper weekly. Councilman Ervin moved to approve Sanger Summer League to Renovate Sanger Railroad Park Baseball Fields. Seconded by Councilman Garza. Motion carried unanimously. 5. Consider and Possible Action on Interlocal Agreement for Ambulance Service with the City of Denton. Discussion. Councilman Evans moved to accept the Interlocal Agreement for Ambulance Service with the City of Denton. Seconded by Councilman Garza. Motion carried unanimously. 6. Consider and Possible Action on Bid for Phase I for Restoration of the Sanger Presbyterian Church (Historical Site). City Manager indicated that Nel Armstrong has stressed the need to rebid this project. Councilman Evans moved to deny Bid for Phase I, Restoration of the Sanger Presbyterian Church (Historical Site). Seconded by Councilman Lawler. Motion carried unanimously. 7. Consider and Possible Action to Appoint Members to the Sanger, Texas Development Corporation. City Manager addressed the City Council with regards to 4B Board members. Councilman Garza moved to re-elect all 4B Board Members, by name: Nel Armstrong, Glenn Ervin, Beverly Branch, John Payne, Thomas Muir, Tommy Kincaid, and Kim Shaw. Motion seconded by Councilman Evans. Motion carried unanimously. 8. Consider and Possible Action Regarding Proposed Changes to the City of Sanger's Park and Open Space Ordinance, City Manager indicated that developers will be required to install Parks at the beginning of development. The developer's will choose from the City's designs of playgrounds, and sidewalks would be included in the designs. Councilman Ervin requested staff look into Flower Mound and other City's Parks program. Councilman Ervin moved to table until next meeting. Motion seconded by Councilman Evans. Motion carried unanimously. 9. Consider and Possible Action on Proposed Change to the Subdivision Ordinance Regarding Possibly Increasing Minimum Street Width. Councilman Evans indicated that he would like the streets to be 40' face-to-face in subdivisions and 45' face to face on collector streets. Council instructed staff to gather information and measurements by next meeting. Councilman Evans moved to table until next meeting. Seconded by Councilman Ervin. Motion carried unanimously. 10. EXECUTIVE SESSION: In Accordance with Texas Government Code, Subchapter D, Section 551.Q74 Personnel Matters a. City Manager Evaluation Mayor convened Council into Executive Session at 7:38 pm. 11. RECONVENE into Regular Session and Consider Action, if Any, on Items Discussed in Executive Session. City Council reconvened from Executive Session at 10:15pm. No Action Taken. Councilman Ervin moved to re-evaluate City Manager the first meeting in April. Motion seconded by Councilman Lawler. Motion carried unanimously. 12. Meeting adjourned. 2/04/2005 9:50 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 1 PACKET: 00066 CM020805 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 10 MAYOR & CITY COUNCIL BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET �- VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-02670 , TML I-44747 001-10-5235 DUES AND REGI MEMBERSHIP DUES 000000 553.00 99-05330 TX STATE DIRECTORY PRES I-73925-OS 001-10-5225 MAPS & SUBSCR 2005 EDITION 000000 3.50 99-10120 OFFICE DEPOT I-44491 001-10-5210 OFFICE SUPPLI DESK, CHAIR 000000 45.68 DEPARTMENT 10 MAYOR & CITY COUNCIL TOTAL: 602.38 ------------------------------------------------------------------ 2/04/2005 12:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 2 PACKET: 00066 CM020805 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 99-01920 NICHOLS, JACKSON, DILLA C-020305 001-15-5425 LEGAL SERVICE NICHOLS, JACKSON, DILLARD 000000 1,606.50- I-44746 001-15-5425 LEGAL SERVICE GENERAL LEGAL SERVICE 000000 1,606.50 I-44746 001-15-5425 LEGAL SERVICE GENERAL LEGAL SERVICE 000000, 1,606.50 99-02170 REINERT PAPER & CHEMICA I-159152 001-15-5245 JANITORIAL SU CLEANING SUPPLIES 000000 23.46 I-44647 001-15-5245 JANITORIAL SU CLEANING SUPPLIES 000000 8.46 99-02300 BANGER COURIER I-44748 001-15-5230 ADVERTISING JANUARY SPORTS PAGE, LEGAL ADS 000000 69.50 99-02460 CINGULAR WIRELESS I-44698 001-15-5510 TELEPHONE SER CELL PHONES 000000 43.56 99-03280 US METRO I-502 001-15-5510 TELEPHONE SER METRO LINE 000000 43.00 99-07750 HOME DEPOT/GECF , I-94172066 001-15-5210 OFFICE SUPPLI HEATER 000000 9.00 99-10120 OFFICE DEPOT I-44491 001-15-5210 OFFICE SUPPLI DESK, CHAIR 000000 45.88 I-44491 001-15-5210 OFFICE SUPPLI DESK, CHAIR 000000 13.79 DEPARTMENT 15 ADMINISTRATION TOTAL: 1,863.21 1 i i 2/04/2005 9:50 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 3 PACKET: 00066 CM020805 • VENDOR SET: 99 FUND 001 GENERAL FUND i DEPARTMENT: 20 POLICE 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-216157 001-20-5260 SAFETY EQUIPM 525 POLICE DEPT PENS 000000 158.87, 99-01100 GOODYEAR WHOLESALE TIRE I-156978 001-20-5325 R& M MOTOR V 6 TIRES 000000 412.14 99-02170 REINERT PAPER & CHEMICA I-159152 001-20-5245 JANITORIAL SU CLEANING SUPPLIES 000000 46.95 I-44647 001-20-5245 JANITORIAL SU CLEANING SUPPLIES 000000 16.98 99-02190 RITE -WELD I-44481 99-03270 THETA LABORATORIES I-7473 I-7488 99-03740 GRAYSON COUNTY COLLEGE I-15277 99-03770 GOT YOU COVERED WORKWEA I-24441 I-24557 I-25378 99-05690 DON A SMITH, Ph,D. I-44531 99-05770 COKER PROPERTIES I-44579 I-44715 99-08690 O'REILLY AUTO PARTS I-44199 99-08760 GT DISTRIBUTORS INC I-0113716 I-0115014 99-10810 MOBILE VISION I-44464 99-11170 SAVIN I-44470 99-11900 TARRANT COUNTY COLLEGE I-44534 - � I-44535 001-20-5325 R & M MOTOR V 4 LEASE PAYMENTS 000000 001-20-5311 R & M EQUIPME REPAIR CAMERA 000000 001-20-5311 R & M EQUIPME REPAIR CAMERA 000000 001-20-5240 TRAVEL EXPENS SPECIAL INV TOPIC CLASS 000000 001-20-5255 V7EARING APPAR 5 UNIFORM SHIRTS 000000 001-20-5255 WEARING APPAR UNIFORMS - CHAMBERS 000000 001-20-5255 WEARING APPAR UNIFORMS - KISH & RILEY 000000 r 001-20-5430 PROFESSIONAL EXAM FOR NEW HIRE 000000 001-20-5265 DRUG PREVENTI STORAGE RENT 000000 001-20-5265 DRUG PREVENTI RENT 000000 001-20-5325 001-20-5260 001-20-5260 001-20-5260 001-20-5420 001-20-5240 001-20-5240 R & M MOTOR V TRANS FLUID, FILTERS,BATTERIES 000000 SAFETY EQUIPM LIGHTBARS,FLASHLIGHTS,WANDS 000000 SAFETY EQUIPM SAFETY CAR CAGES 000000 28.88 161.11 320.00 80.00 186.75 166.90 548.35 190.00 55.00 55.00 30.37 2,301.20 740.06 SAFETY EQUIPM 2 IN CAR CAMERAS 000000 5,570.00 CONTRACTUAL S MAINT CONTRACT COPIER 000000 178.20 TRAVEL EXPENS FIELD TRAINING OFFICER. 000000 125.00 TRAVEL EXPENS ACCIDENT INVESTIGATION 000000 243.00 DEPARTMENT 20 POLICE TOTAL: 11,614.76 2/04/2005 9:50 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 4 PACKET: 00066 CM020805 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 99'02190 RITE -WELD I-44481 001-22-5325 R & M MOTOR V 4 LEASE PAYMENTS 000000 28.86 99-09990 SCHERTZ FARM & SEED I-13495 001-22-5248 DOG POUND EXP CAT FOOD 000000 59.40 DEPARTMENT 22 ANIMAL CONTROL TOTAL: 88.26 7 2/04/2005 9:50 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 5 PACKET:. 00066 CM020805 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 99-00640 COMMERCIAL SERVICES I-44613 001-24-5420 CONTRACTUAL S ICE MAKERS 000000 100.00 99-00790 COUNTY BUILDING CENTER I-10007768 001-24-5310 R & M BUILDIN MISC SUPPLIES FOR REPAIRS 000000 80.59 99-00810 DENTON CO FIRE CHIEFS I-05-021 001-24-5235 DUES & REGIST DUES 000000 125.00 99-01070 GALL'S INC. T-44385 99-01500 LAWSON PRODUCTS I-2772231 99-02190 RITE -WELD I-44394 I-44481 I-44667 99-02460 CINGULAR WIRELESS I-44698 �.-05310 N T F F M A I-44665 99-05600 MOTRE MEDICAL CORP. I-93605342 99-06600 EMP I-668535 99-08690 O'REILLY AUTO PARTS I-44199 I-44480 99-08880 COOPER'S COPIES I-44664 99-1 MISC. VENDOR STATON'S HANDYMAN I-298133 99-10470 MARTIN APPARATUS I-3000210 I-44433 , 001-24-5255 WEARING APPAR LONG SLEEVE WORK SHIRTS 000000 173.95 001-24-5325 R & M MOTOR V MIRROR HEAD 000000 39.83 001-24-5375 MINOR EQUIPME MEDICAL OXYGEN 000000 79.00 001-24-5325 R & M MOTOR V 4 LEASE PAYMENTS 000000 28.86 001-24-5375 MINOR EQUIPME 4 02 CYLINDERS 000000 36.00 001-24-5520 CELLULAR PHON CELL PHONES 000000 174.30 001-24-5235 DUES & REGIST 2005 DUES 000000 25.00 001-24-5375 MINOR EQUIPME MEDICAL SUPPLIES 000000 215.59 001-24-5375 MINOR EQUIPME ALBUTEROL 000000 22.00 001-24-5325 001-24-5325 001-24-5210 001-24-5310 001-24-5325 001-24-5325 R & M MOTOR V TRANS FLUID, FILTERS,BATTERIES 000000 R & M MOTOR V RECHARGER KIT 000000 OFFICE SUPPLI RUN REPORTS R & M BUILDIN INSTALL DOOR ON BUILDING R & M MOTOR V REPAIR QUAL SPARTON PUMPER R & M MOTOR V INSTALL AUTO EJECT DEPARTMENT 24 FIRE DEPARTMENT 000000 000000 000000 000000 TOTAL: 214.38 19.98 136.62 474.21 2,485.56 278.56 4�709.93 2/04/2005 9:50 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 6 PACKET: 00066 CM020805 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 26 MUNICIPAL COURT RANK:.SB99 MIDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00710 DATA BUSINESS FORMS INC I-216318 001-26-5210 OFFICE SUPPLI INK PAD FOR STAMP 000000 8..95 99-02170 REINERT PAPER & CHEMICA I-159152 001-26-5245 BLD.& JANITOR CLEANING SUPPLIES 000000 46.95 I-160465 001-26-5245 BLD.& JANITOR CLEANING SUPPLIES 000000 20.82 I-44647 001-26-5245 BLD.& JANITOR CLEANING SUPPLIES 000000 16.98 99-03450 NTCCA I-44185 99-04550 TCCA 2-44184 99-05470 TEXAS MUNICIPAL COURT I-44558 99-09050 KENNETH HARTLESS I-44555 99-12730 LAW OFFICE STEVE POSTON I-44556 V 001-26-5235 DUES & REGIST MEMBERSHIP 001-26-5235 DUES & REGIST MEMBERSHIP 001-26-5235 DUES & REGIST SUBSCRIPTION 001-26-5420 CONTRACTUAL S OCT - JAN 2005 COURT 001-26-5425 LEGAL SERVICE JAN COURT DEPARTMENT 26 MUNICIPAL COURT 000000 000000 000000 000000 TOTAL: 30.00 25.00 34.00 2,400.00 750.00 3,332.70 2/04/2005 9:50 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 7 PACKET: 00066 CM020805 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 99-02170 REINERT PAPER & CHEMICA I-159152 001-26-5245 JANITORIAL SU,CLEANING SUPPLIES 000000 46.99 DEPARTMENT 28 ENFORCEMENT/INSPECTION TOTAL: 46.99 r 2/04/2005 9:50 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 8 PACKET: 00066.CM020805 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 99-00640 COMMERCIAL SERVICES I-44613 001-30-5310 R & M BUILDIN ICE MAKERS 000000 33.33 99-00790 COUNTY BUILDING CENTER I-10007957 001-30-5370 STREET/SIDEWA CONCRETE 000000 34.00 I-10008062 001-30-5370 STREET/SIDEWA CEMENT 000000 65.20 I-10008110 001-30-5245 OTHER OPERATI BAR TIES 000000 12.19 99-01100 GOODYEAR WHOLESALE TIRE I-157189 001-30-5325 R& M MOTOR V 2 TIRES 000000 114.96 99-02140 RADIO SHACK I-44520 99-02170 REINERT PAPER & CHEMICA I-44647 99-02190 RITE -WELD I-44481 99-02970 VIKING OFFICE PRODUCTS I-272147436001 RELIABLE OFFICE SUPPLIE ..-08230 I-451800 99-08970 TEXAS METER & SEWER CO I-138520 99-10580 KELLEY SAND & EXCAVATIO I-592 99-11000 BESTGIAY, INC I-049613 99-12660 VANCE BROS INC I-1300 001-30-5210 001-30-5245 001-30-5325 001-30-5210 001-30-5210 001-30-5250 001-30-5370 001-30-5260 001-30-5370 1 OFFICE SUPPLI VOICE RECORDER 000000 OTHER OPERATI CLEANING SUPPLIES 000000 R & M MOTOR V 4 LEASE PAYMENTS 000000 OFFICE SUPPLI DUST COVERS 000000 OFFICE SUPPLI DAILY REMINDERS, TAPE CARTRIDGE 000000 MINOR TOOLS MANHOLE & STORM DRAIN LIDS 000000 STREET/SIDEV7A 6 YDS CONCRETE SAFETY EQUIPM 5 DZ LEATHER GLOVES STREET/SIDEWA PATCH MIX DEPARTMENT 30 STREETS 000000 000000 000000 TOTAL: 99.99 16.98 28.86 82.34 126.11 583.36 360.00, 233.09 1,240.77 3,031.18 2/04/2005 9:50 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 9 PACKET: 00066 CM020805 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 99-00790 COUNTY BUILDING CENTER I-10008136 001-32-5245 MINOR TOOLS GRASS SHEAR 000000 11.98 I-94463 001-32-5245 MINOR TOOLS MISC SUPPIES 000000 51.40 99-02460 CINGULAR WIRELESS I-44698 001-32-5520 CELLULAR PHON CELL PHONES 000000 136.09 99-07750 HOME DEPOT/GECF I-94172066 001-32-5333. FLAGS FLAG STAKES 000000 15.96 99-08690 O'REILLY AUTO PARTS I-44199 001-32-5325 R & M MOTOR V TRANS FLUID, FILTERS, BATTERIES 000000 33.86 I-44480 001-32-5325 R & M MOTOR V BLOWER MOTOR,BATTERIES � 000000 133.26 DEPARTMENT 32 PARKS TOTAL: 382.55 2/04/2005 9:50 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 10 PACKET: 00066 CM020805 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 34 POOL BANK: SB99 qTIDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-02320 SANGER MIRROR & GLASS I-1193 001-34-5310 R & M BUILDIN CLEAR TEMP 000000 110400 DEPARTMENT 34 POOL TOTAL: 110.00 4 �2/04/2005 9:50 AM TtEGULAR DEPARTMENT PAYMENT REGISTER PAGE: 11 PACKET: 00066 CM020805 VENDOR SET: � 99 FUND 001 GENERAL FUND DEPARTMENT: 36 VEHICLE MAINTENANCE BANK: SB99 ATJDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT ____________________________________________________________________________________________________________________________________ 99-00790 COUNTY BUILDING CENTER I-44626 001-36-6020 MECH.SHOP IMP PLYWOOD,�SCREWS 000000 26.44 I-44628 001-36-5325 R & M MOTOR V STARTER FLUID 000000 3.88 99-02190 RITE -WELD I-44481 001-36-5325 R & M MOTOR V 4 LEASE PAYMENTS 000000 14.43 99-02460 CINGULAR WIRELESS I-44698 001-36-5520 CELLULAR PHON CELL PHONES 000000 21.96 99-08690 O'REILLY AUTO PARTS I-44480 001-36-5325 R & M MOTOR V WIPER SOLVENT 000000 3.87 DEPARTMENT 36 VEHICLE MAINTENANCE TOTAL: 70.58 n 1 2/04/2005 9:50 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 12 PACKET: 00066 CM020805 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 99-00790 COUNTY BUILDING CENTER I-10007957 001-40-5310 R & M BUILDIN TOILET CONNECTOR 000000 2.39 99-02140 RADIO SHACK I-44554 001-40-5245 JANITORIAL & 4 KEYS FOR THE SR CENTER 000000 6.00 99-02170 REINERT PAPER & CHEMICA I-160465 001-40-5245 JANITORIAL & CLEANING SUPPLIES 000000 20.82 DEPARTMENT 40 SULLIVAN CENTER TOTAL: 29.21 n 2/04/2005 9:50 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 13 PACKET: 00066 CM020805 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 42 Library BANK: SB99 pUDGET TO USE: CB -CURRENT BUDGET , VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-02170 REINERT PAPER & CHEMICA I-44542 001-42-5265 CLEANING SUPP PAPER TOWELS,BAGS,LINERS 000000 72.43 99-03930 THE LIBRARY STORE I-520167 001-42-5270 PROGRAMS AND LABELS,GLUE,HEADPHONES,COVERS 000000 78.40 99-1 MISC. VENDOR DENTON CO HISTORIC I-44544 001-42-6050 BOOKS BOOK 000000 14495 99-11130 LANDMARK AUDIOBOOKS I-197724 001-42-6050 BOOKS 20 AUDIO BOOKS 000000 368.9E 99-11860 BOOKS & LIBROS I-44543 001-42-6050 BOOKS 2 BOOKS 000000 32.45 99-i3390 USA CANVAS SHOPPE I-2041209 001-42-5310 R & M BUILDIN REPLACE AWNING & PAINT FRAME 000000 1,335.00 99-13400 SG MAUPPIN I-193518 001-42-6050 BOOKS BOOK DEPARTMENT 42 Library 000000 TOTAL: 12.00 1,914.21 2/04/2005 9:50 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 14 PACKET: 00066 CM020805 VENDOR SET: 99 FUND 001 GENERAL FUND DEPARTMENT: 44 Community Center BANK: SB99 ^TiDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT ____________________________________________________________________________________________________________________________________ 99-00640 COMMERCIAL SERVICES I-44613 001-44-5310 R & M BUILDIN ICE MAKERS 000000 100.00 99-02170 REINERT PAPER & CHEMICA I-160465 001-44-5213 BUILDING SUPP CLEANING SUPPLIES 000000 41.67 DEPARTMENT 44 Community Center TOTAL: 141.67 ----=--------------------------------------------------------------------- VENDOR SET 001 GENERAL FUND TOTAL: 29,543.63 2/04/2005 9:50 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 15 PACKET: 00066 CM020805 VENDOR ,SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 10 Mayor and City Council BANK: SB99 MIDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99=02670 TML I-44747 008-10-5235 DUES & REGIST MEMBERSHIP DUES 000000 553900 99-05330 TX STATE DIRECTORY PRES I-73925-05 008-10-5225 MAPS & SUBSCR 2005 EDITION 000000 3.50 99-10120 OFFICE DEPOT I-44491 008-10-5210 OFFICE SUPPLI DESK, CHAIR 000000 45.88 DEPARTMENT 10 Mayor and City Council TOTAL: 602.38 2/04/2005 9:50 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 16 PACKET: 00066 CM020805 VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 15 Administration BANK: SB99 -'ZDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-02170 REINERT PAPER & CHEMICA I-159152 008-15-5245 JANITORIAL SU CLEANING SUPPLIES 000000 23.48 I-44647 008-15-5245 JANITORIAL SU CLEANING SUPPLIES 000000 8.48 99-02300 BANGER COt7RIER I-44748 008-15-5230 ADVERTISING JANUARY SPORTS PAGE,LEGAL ADS 000000 69.50 99-02460 CINGULAR WIRELESS I-44698 008-15-5510 � TELEPHONE SER CELL PHONES 000000 43.57 99-03280 US METRO I-502 008-15-5510 TELEPHONE SER METRO LINE 000000 43.00 99-07750 HOME DEPOT/GECF I-94172066 008-15-5210 OFFICE SUPPLI HEATER 000000 8.99 99-10120 OFFICE DEPOT � � I-44491 OOB-15-5210 OFFICE SUPPLI DESK,CHAIR 000000 45.68 I-44491 008-15-5210 OFFICE SUPPLI DESK, CHAIR 000000 13.79 DEPARTMENT 15 Administration TOTAL: 256.69 2/04/2005 9:50 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE': 17 PACKET: 00066 CM020805 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 99-00720 DATAMATIC.COM, LTD. I-44740 008-19-5315 R & M MACHINE METER READING SYSTEM 000000 305.74 99-00730 DAY -TIMERS, INC. I-44539 008-19-5210 OFFICE SUPPLI DAY -TIMER 000000 35.9E 99-02140 RADIO SHACK I-44516 008-]9-5205 DATA PROCESSI ROUTER 000000 ,139.99 99-03140 DATA FLOW I-31310 008-19-5205 I-31576 008-19-5205 99-08770 COMPUDATA PRODUCTS I-1112256 008-19-5205 99-10120 OFFICE DEPOT I-44491 008-19-5205 DATA PROCESSI PAYROLL & A/P CHECKS 000000 DATA PROCESSI W-2'S 000000 DATA PROCESSI LETTERS,CALENDAR REFILLS,PENS 000000 DATA PROCESSI DESK,CHAIR 000000 DEPARTMENT 19 Data Processing TOTAL: 452.20 67.81 26.61 1,146.65 2/04/2005 9:50 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 18 , PACKET: 00066 CM020805 VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 36 Vehicle Maintenance BANK: SB99 BUDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT ------------ 99-00790 COUNTY BUILDING CENTER I-44628 00B-36-6020 MECH, SHOP IM PLYWOOD,SCREWS 000000 26.43 I-44628 008-36-5325 R & M MOTOR V STARTER FLUID 000000 3.89 99-02190 RITE -WELD I-44481 008-36-5325 R & M MOTOR V 4 LEASE PAYMENTS 000000 14943 99-02460 CINGULAR WIRELESS I-44698 008-36-5520 CELLULAR PHON CELL PHONES 000000 21.96 99-08690 O'REILLY AUTO PARTS I-44480 008-36-5325 R & M MOTOR V WIPER SOLVENT 000000 3.87 DEPARTMENT 36 `Vehicle Maintenance TOTAL: 70.58 2/04/2005 9:50 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 19 PACKET: 00066 CM020805 VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 50, Water BANK: SB99 RTTDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00640 COMMERCIAL SERVICES I-44613 008-50-5310 R & M BUILDIN ICE MAKERS 000000 33934 99-00790 COUNTY BUILDING CENTER I-10007979 008-50-5360 R & M OTHER COUPLINGS,PLIERS 000000 19.65 I-10008066 008-50-5360 R & M OTHER HOSE 000000 19099 99-01100 GOODYEAR WHOLESALE TIRE I-157189 008-50-5325 R& M MOTOR V 2 TIRES 000000 114.96 99-02190 RITE -WELD I-44481 008-50-5325 R & M MOTOR V 4 LEASE PAYMENTS 000000 28.86 99-02260 S&S TELEMETRY I-1033 008-50-5372 WATER METER & MEGA FLOW METER 000000 2,350.00 I-1034 OOB-50-5360 R & M OTHER CL2 PUMP OOOQ00 389.46 I-1035 008-50-5420 CONTRACTUAL S INSTALL FLOW METER 000000 658.00 I-1036 008-50-5420 CONTRACTUAL S SUMP PUMP & LEVEL SWITHC 000000 193.10 99-02460 CINGULAR WIRELESS I-44698 008-50-5520 CELLULAR PHON CELL PHONES 000000 177934 02910 UPPER TRINITY I-270501 008-50-5385 WATER PURCHAS VOLUME & DEMAND CHARGE 000000 1/909050 I-270501 008-50-5420 CONTRACTUAL S VOLUME & DEMAND CHARGE 000000 9,375.00 99-09550 SOUTHWEST CHEMICAL I-75709 008-50-5360 R & M OTHER WATER TREATMENT 000000 1,360.00 99-12410 D&W UTILITY SUPPLY I-501028 008-50-5358 WATER MAIN & BIN PIPE & FIRE HYD 000000 6,729.22 I-501028 008-50-5360 R & M OTHER 8IN PIPE & FIRE HYD 000000 1,436.13 I-501121 008-50-5360 R & M OTHER CPLG,WASHERS,ANGLE STOP 000000 lf087982 I-501122 008-50-5360 R & M OTHER CHLORINE EJECTORS,REPAIR KIT 000000 922.68 I-501166 QOB-50-5360 R & M OTHER WATER PUMPS 000000 B3985 99-12620 STATE CHEMICAL MFG I-92554923 008-50-5260 SAFETY EQUIPM TOUGH GO,SANITIZER,ANTISEPTIC 000000 DEPARTMENT 50 Water TOTAL: 2,638.76 29,527a66 2/04/2005 9:50 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 20 PACKET: 00066 CM020805 VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 52 Waste Water Collection BANK: SB99' "TIDGET TO USE: CH -CURRENT BUDGET i VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00790 COUNTY BUILDING CENTER I-10008150 008-52-5315 R & M LIFT ST MISC 000000 11.78 99-12620 STATE CHEMICAL MFG I-92561557 008-52-5260 SAFETY EQUIPM HAND SANT,LUBRICANT,ANTISEPTIC 000000 1,831.21 DEPARTMENT 52 6Vaste Water Collection TOTAL: 1,842.99 2/04/2005 9:50 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 21 PACKET: 00066 CM020805 VENDOR SET: '99 FUND 008 ENTERPRISE FUND DEPARTMENT: 54 Waste Water Treatment BANK: SB99 nr7DGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-02190 RITE -WELD I-44481 008-54-5325 R & M MOTOR V 4 LEASE PAYMENTS 000000 28.86 99-05510 IESI I-44576 I-734417 008-54-5420 CONTRACTUAL S ROLL OFF DUMPSTER 000000 77.10 008-54-5420 CONTRACTUAL S ROLL OFF WWTP 000000 487.56 DEPARTMENT 54 Waste Water Treatment TOTAL: 593.52 --------------------------------------------------------------------------------------------- PAGE: 22 2/04/20056 9:50 AM PACKET: 00066 CM020805 VENDOR SET: 99 FUND 008 ENTERPRISE FUND DEPARTMENT: 58 Electric Department DGET TO USE: CB -CURRENT BUDGET REGULAR DEPARTMENT PAYMENT REGISTER BANK: SB99 VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-00640 COMMERCIAL SERVICES I-44613 008-58-5420 CONTRACTUAL S ICE MAKERS 000000 33.33 99-00650 CONTINENTAL RESEARCH CO ^ I-215108-DCT-1 008-58-5250 MINOR TOOLS 5 SCREWDRIVER SETS 000000 311.16 99-00790 COUNTY BUILDING CENTER I-100007698 008-58-5250 MINOR TOOLS 3 KNIVES 000000 13.47 I-10008065 008-58-6020 IMPROVEMENTS TAPE 000000 14.36 99-00920 ELLIOTT ELECTRIC I-0193013101 008-58-6020 IMPROVEMENTS 500STANDED COPPER WIRE 000000 324.83 99-02140 RADIO SHACK I-10016401 008-58-5210 OFFICE SUPPLI VOICE RECORDER 000000 119.99 99-02190 RITE -WELD I-44481 008-58-5325 R & M MOTOR V 4 LEASE PAYMENTS 000000 28.86 99-02300 SANGER COURIER I-44748 008-58-5450 ECONOMIC DEVE JANUARY SPORTS PAGE,LEGAL ADS 000000 50.00 02460 CINGULAR WIRELESS I-44698 008-58-5520 CELLULAR TELE CELL PHONES 000000 128.88 99-02690 TECHLINE I-1422848 008-58-6020 IMPROVEMENTS 75 PHOTO CELL CONTROLS 000000 307.50 I-1423002 008-58-6020 IMPROVEMENTS 1611457-00, 1611458-00 000000 11612,50 I-1611009 008-58-6020 IMPROVEMENTS HOT LINE CLAMPS 000000 670.00 I-1611400 008-58-6020 IMPROVEMENTS 6000' WIRE 000000 6,480900 I-1611439 008-58-5355 METER MAINTEN 40 METER BASES 000000 1/408900 I-1611464 008-58-6020 IMPROVEMENTS 30 HPS HEAD ONLY 000000 883.50 I-1611620 008-58-6020 IMPROVEMENTS UNISTRAPS,DEADEND SHOES 000000 477.25 I-1611625 008-58-6020 IMPROVEMENTS 500 COPPER CRIMPITS 000000 272.50 I-3015435 008-58-6020 IMPROVEMENTS 3015435-00,01 TUBE DOOR KITS 000000 522.00 1-43984 008-58-6020 IMPROVEMENTS FUSES 000000 126.00 I-44312 008-58-5250 MINOR TOOLS CABLE END STRIPPER,SCORER 000000 257.65 99-02730 TEXAS METER & DEVICE I-0055336 008-58-5355 METER MAINTEN METER SET,SOCKET W/ TEST SWITC 000000 822.82 I-0055936 008-58-5355 METER MAINTEN 8 DEMAND METERS 000000 1/520900 99-04160 COMET CLEANERS I-44301 008-58-5255 WEARING APPAR ELECTRIC DEPT CLEANING 000000 323.84 99-05350 TX EXCAVATION SAFETY SY I-04-5961 008-58-5420 CONTRACTUAL S MESSAGE FEES 000000 44.82 __--06930 TX ELECTRIC COOPERATIVE 2/04/2005' 9:50 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 23 PACKET: 00066 CM020805 VENDOR SET:. 99 FUND 008. ENTERPRISE FUND DEPARTMENT: 58 Electric Department BANK: SB99 "rTDGET TO USE: CB -CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 99-06930 TX ELECTRIC COOPERATIVE continued I-SVC00034166 008-58-5365 TRANSFORMERS REPAIR 3 METERS 000000 4B3.14 I-SVC00034167 008-58-5365 TRANSFORMERS GUTTED TRANSFORMER FOR CAMERA 000000 50.00 99-07750 HOME DEPOT/GECF I-94172066 008-58-5250 MINOR TOOLS TOOLS 000000 226.07 99-08190 DISPLAY SALES I-31006 008-56-6020 IMPROVEMENTS BULBS,BANDS,STRAPS,WIRE 000000 6,930.00 99-08690 O'REILLY AUTO PARTS I-44199 008-58-5325 R & M MOTOR V TRANS FLUID,FILTERS,BATTERIES 000000 47.18 I-44480 008-58-5325 R & M MOTOR V BEAM LIGHT 000000 4.75 99-OB890 DFW MARKETING, INC I-4638 008-58-5450 ECONOMIC DEVE 3X2 AD 000000 249.50 99-10120 OFFICE DEPOT I-44374 99-10320 ALLIANCE AREA SURVEYING I-10555 99-12810 TEXAS ELECTRIC I-112637 99-13050 DIXIE DECORATIONS, INC I-15325 99-ALTEC ALTEC INDUSTRIES, INC I-5252212 008-58-5210 008-58-5420 008-58-6020 008-58-6020 OFFICE SUPPLI LAMINATING MACHINE, PAPER 000000 CONTRACTUAL S SURVEY FOR EASEMENT 000000 IMPROVEMENTS CHANGE OUT POLES & RUN OVERHEA 000000 IMPROVEMENTS 1000 CLEAR BULBS 006-58-5325 R &,M MOTOR V REPAIR LEAK ON DIGGER DEPARTMENT 58 Electric Department a 000000 000000 TOTAL: VENDOR SET 008 ENTERPRISE FUND TOTAL: REPORT GRAND TOTAL: 212.35 665.00 3,200.00 465.41 635.76 29,922.42 63,962.89 93,506452 2/04/2005 12:34 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 24 ** G/L ACCOUNT TOTALS ** =======LINE ITEM========- ANNUAL BUDGET OVER ANNUAL BUDGET OVER YEAR ACCOUNT NAME AMOUNT BUDGET AVAILABLE BUDG BUDGET AVAILABLE BUDG .2004-2005 001-10-5210 OFFICE SUPPLIES 45.88 900 652.70 001-10-5225 MAPS & SUBSCRIPTIONS 3.50 600 596.50 001-10-5235 DUES AND REGISTRATION 553.00 11275 467.00 001-15-5210 OFFICE SUPPLIES 68.67 800 43b.92. 001-15-5230 ADVERTISING 69.50 21500 1/057937 001-15-5245 JANITORIAL SUPPLIES 31.96 500 413.19 001-15-5425 LEGAL SERVICES 11606.50 5,2b0 1,676.64 001-15-5510 TELEPHONE SERVICES 86.58 61000 4,194.33 001-20-5240 TRAVEL EXPENSE 448.00 51000 4,257.00 001-20-5245 JANITORIAL SUPPLIES, ETC. 63.93 500 320.90 001-20-5255 WEARING APPAREL 902.00 7,500 6,218.65 001-20-5260 SAFETY EQUIPMENT 81770.13 31,451 10,890.66 001-20-5265 DRUG PREVENTION 110.00 4,000 3,716.00 001-20-5311 R & M EQUIPMENT 481.11 21500 1,801.87 001-20-5325 R & M MOTOR VEHICLE 471.39 10,000 41995.82 001-20-5420 CONTRACTUAL SERVICES 178.20 101485 7,461.08 001-20-5430 PROFESSIONAL SERVICES 190.00 500 310.00 001-22-5248 DOG POUND EXPENSE 59.40 5;000 31702.80 001-22-5325 R & M MOTOR VEHICLE 28.86 500 139.83 001-24-5210 OFFICE SUPPLIES 136.62 31000 21431(50 001-24-5235 DUES & REGISTRATION 150.00 19,250 17,100.00 001-24-5255 WEARING APPAREL 173.95 10,770 91766.28 001-24-5310 R & M BUILDING 554.80 10,000 9/370687 001-2f1-5325 R & M MOTOR VEHICLE 31067.17 71000 21360.39 001-24-5375 MINOR EQUIPMENT 352.59 91800 81258.25 001-24-5420 CONTRACTUAL SERVICES 100.00 3,300 1/642670 001-24-5520 CELLULAR PHONE 174.30 21000 11239.79 001-26-5210 OFFICE SUPPLIES 8.95 4,200 31045.96 001-26-5235 DUES & REGISTRATION 89.00 11000 911.00 001-26-5245 BLD.& JANITORIAL SUPPLIES 84.75 700 568.30 001-26-5420 CONTRACTUAL SERVICES 2,400.00 16,000 10,770.00 001-26-5425 LEGAL SERVICES 750.00 9,000 5,750:00 001-28-5245 JANITORIAL SUPPLIES 46.99 1,000 845.22 001-30-5210 OFFICE SUPPLIES 308.44 21000 1,225.48 001-30-5245 OTHER OPERATING SUPPLIES. 29.17 31800 2,944.59 001-30-5250 MINOR TOOLS 583.36 31500 2,636.55 001-30-5260 SAFETY EQUIPMENT 233.09 41000 3,766.91 001-30-5310� R & M BUILDING 33.33 41000 31833.34 001-30-5325 R & M MOTOR VEHICLE 143.82 10,000 7,517.00, 001-30-5370 STREET/SIDEWALK MAINT. 1,699.97. 50,000 33,666.34 001-32-5245 MINOR TOOLS 63.38 4,500 31970.69 001-32-5325 R & M MOTOR VEHICLE 167.12 6,000 41461.85 001-32-5333 FLAGS 15.96 3,000 570.39 001-32-5520 CELLULAR PHONES 136.09 1,600 919.47 001-34-5310 R & M BUILDING 110.00 21000 11890.00 F 2/04/2005 9:50 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 25' ** G/L ACCOUNT TOTALS ** ____=====LINE ITEM=====---- --=====GROUP BUDGET=====__ ANNUAL BUDGET OVER ANNUAL BUDGET OVER �R ACCOUNT NAME AMOUNT BUDGET AVAILABLE BUDG BUDGET .AVAILABLE BUDG 001-36-5325 R & M MOTOR VEHICLE 22.18 1,000 744.52 001-36-5520 CELLULAR PHONE 21.96 500 378.39 001-36-6020 MECH.SHOP IMPROVEMENTS 26.44 2,000 1,973.56 001-40-5245 JANITORIAL & BLD. SUPPLIES 26.62 400 287.66 001-40-5310 R & M BUILDING 2.39 1,000 641.36 001-42-5265 CLEANING SUPPLIES 72.43 400 182.56 001-42-5270 PROGRAMS AND LIBRARY SUPPL 78.40 2,000 1,394.25 001-42-5310 R & M BUILDING 1,335.00 4,000 2,377.37 001-42-6050 BOOKS 428.38 6,100 1,906.75 001-44-5213 BUILDING SUPPLIES 41.67 2,000 1,927.43 001-44-5310 R & M BUILDING 100.00 5,000 4,500.00 008-10-5210 OFFICE SUPPLIES 45.88 900 652.70 008-10-5225 MAPS & SUBSCRIPTIONS 3.50 600 596.50 008-10-5235 DUES & REGISTRATIONS 553.00 1,275 467.00 008-15-5210 OFFICE SUPPLIES 68.66 800 430.93 008-15-5230 ADVERTISING 69.50 2,500 934.96 008-15-5245 JANITORIAL SUPPLIES 31.96 500 413.19 008-15-5510 TELEPHONE SERVICES 86.57 6,000 4,194.34 008-19-5205 DATA PROCESSING SUPPLIES 804.93 4,700 1,374.65 008-19-5210 OFFICE SUPPLIES 35.98 2,450 1,352.23 008-19-5315 R & M MACHINES 305.74 14,991 12,269.90 008-36-5325 R & M MOTOR VEHICLE 22.19 1,000 748.47 008-36-5520 CELLULAR PHONE 21.96 500 378.40 008-36-6020 MECH. SHOP. IMPROVEMENTS 26.43 2,000 1,973.57 008-50-5260 SAFETY EQUIPMENT 2,638,76 6,500 3,077.28 008-50-5310 R & M BUILDING 33.34 2,000 1,695.02 008-50-5325 R & M MOTOR VEHICLE 143.82 5,000 3,860.53 006-50-5358 WATER MAIN & VALES 6,729.22 15,000 7,064.74 008-50-5360 R & M OTHER 5,319.58 60,000 60,966.96 008-50-5372 WATER METER & BOXES 2,350,00 16,000 12,928.00 008-50-5385 WATER PURCHASE 1,909.50 60,000 53,487.20 008-50-5420 CONTRACTUAL SERVICES 10,226.10 133,500 90,993.33 008-50-5520 CELLULAR PHONE 177.34 2,000 1,266.98 008-52-5260 SAFETY EQUIPMENT 1,831.21 6,000 4,168.79 008-52-5315 R & M LIFT STATION 11.78 80,000 39,293.79 008-54-5325 R & M MOTOR VEHICLE 28.86 1,750 1,308.75 . 008-54-5420 CONTRACTUAL SERVICES � 564.66 6,000 2,494.84 008-58-5210 OFFICE SUPPLIES 332.34 2,000 1,502.12 008-58-5250 MINOR TOOLS 808.35 10,000 6,587.34 008-56-5255 WEARING APPAREL 323.64 8,000 3,560.48 008-58-5325 R'& M MOTOR VEHICLE 716.55 7,500 4,706.86 008-58-5355 METER MAINTENANCE 3,750.82 30,000 22,376.38 � 008-58-5365 TRANSFORMERS 533.14 50,000 26,713.05 008-58-5420 CONTRACTUAL SERVICES 793.15 78,000 75,579.10 008-58-5450 ECONOMIC DEVELOPMENT 299.50 7,000 4,597.80 2/04/2005, 9:50 AM AR REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 26 ** G/L ACCOUNT TOTALS ** ____=====LINE ITEM=====---- --=====GROUP BUDGET=====__ ANNUAL BUDGET OVER ANNUAL, BUDGET OVER AMOUNT BUDGET AVAILABLE BUDG BUDGET AVAILABLE BUDG ACCOUNT NAME 008-58-5520 CELLULAR TELEPHONE 128.88 3,300 21633*76 008-58=6020 IMPROVEMENTS 22,285985 260,000 840.16 ** 2004-2005 YEAR TOTALS ** 193,506.52 2/04/2005 9:50 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 27 ** DEPARTMENT TOTALS' ** ACCT NAME AMOUNT 001-10 MAYOR & CITY COUNCIL 602.38 001-15 ADMINISTRATION 3,469.71 001-20 POLICE 11,614.76 001-22 ANIMAL CONTROL 88.26 001-24 FIRE DEPARTMENT 4,709.43 001-26 MUNICIPAL COURT 3,332.70 001-28 ENFORCEMENT/INSPECTION 46'99 001-30 STREETS 3,031.18 382.55 001-32 PARKS 110.00 001-34 POOL -001-3 6 VEHICLE MAINTENANCE 70.58 29.21 001-40 SULLIVAN CENTER 001-42 Library 1,914.21 001-44 Community Center 141.67 001 TOTAL GENERAL FUND 29,543.63 008-10 Mayor and City Council 602.38 008-15 Administration 256.69 008-19 Data Processing 1,146.65 008-36 Vehicle Maintenance 70.58 008-50 Water 29,527.66 008-52 Waste Water Collection 1,842.99 593.52 008-54 Waste Water Treatment 008-58 Electric Department 29,922.42 008 TOTAL ENTERPRISE FUND 63,962.89 --------------------------------------------------------- ** TOTAL ** 93,506.52 NO ERRORS ** END OF REPORT ** i i 01/05/2003 23:52 8172229688 IESI PAGE lanuaty 10, 2005 VIr.Jacic Stttith, City Manager amity of. Sanger, Texas >01 BoliverSt. . ganger, Texas 76226 Vri'_ S171it11: �s outlined in the Solid Waste Collection and disposal Agreement between the City of ganger. and IESI, We have the opportunity yearly to come before council requesting a �rice increase. The formula used in the increase is aw sung of 2% + the percentage ucrease in the CPI (Consumer, Price Index) for All Urban Consulners (CPI-U). CPI >>erease would be 3.5%. See; attached_ 'Cate increase has been ca.lculatcd Uased on the below factors:_ Consumer Price Index (CPI-U) Increase Nov 2004 CPI 1.91..0 Nov 2003 CPI - 1i i 6.6 <.6 divid.cd by 184,5=3.5% Total Increase: 5.5% "'his Rale increase would. go into, affect January 1, 2005. hould you have any questions regarding this request, please feel to contact me at any t rne. My direct line is 817-547-9012. Coil phone: 817-999w2584. T:espcctfully submitted., Norm Bulaich l\ lunicipal Marketing Manager 4001 Old Penton Road 81i-�2.�-i?c.�l Halfr�era Clay, '�EKe" s 761�7' FA C 817-�2 ,90EIB Printed nn Roeyded Pnpgr February 3, 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, amended 4/16/04. We enclosed the ordinance for review and would like direction from Council on what they would like to see brought back in ordinance form on the next agenda. ORDINANCE 04-04-04 THAT CHAPTER 10, SECTION 6.18 K, "PARK; OPEN SPACE; RECREATION AREAS & PUBLIC USE DEDICATION", OF THE CODE OF ORDINANCES OF THE CITY OF SANGER, TEXAS, IS HEREBY AMENDED BY REQUIRING PARK SPECIFICATIONS FOR LAND DEDICATION; PROVIDING FOR THE REPEAL OF ALL ORDINANCES IN CONFLICT; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A PENALTY; AND PROVIDING FOR AN EFFECTIVE DATE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS: Section 1. That Chapterl0, Section 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 section 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, or b. Any area that does not meet the grant requirements of the 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 from access by such drainage area and if suitable improvements may be made within the area, without unreasonable cost by the City. 3. Each park must have direct access to a public street. 4. Any detention/retention pond used as part of an open space requirement must be approved by the City, must have a 4' wide sidewalk around the entire perimeter of the pond and must have 4' or larger benches placed on concrete pads and spaced not more than 500' apart, with trees planted between the benches at not greater than 100' intervals. The trees planted must be from the City's approved list." Section 2. All ordinances or parts of ordinances in conflict herewith are, to the extent of such conflict, hereby repealed. 64611 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 19t' day of April A:D. 2004) by the City Council of the City of Sanger, Denton County, Texas. APPROVED: ommy Kidcaid, Mayor ATTES twabkm� Rosalie Chavez, City Secretary CITY ATTORNEY r Memorandum CMEM064 January 27, nuo To: Tommy Kincaid Mike Lawler Glenn Ervin Andy Garza Joe Higgs Jimmie Evans Rose Chavez From: Jack Smith Subject: Sanger Master Plan Attached please find a quote to develop a master plan. This is the same company that did our impact fee study. -1- Memorandum CMEM064 January 27, nuo To: Tommy Kincaid Mike Lawler Glenn Ervin Andy Garza Joe Higgs Jimmie Evans Rose Chavez From: Jack Smith Subject: Sanger Master Plan Attached please find a quote to develop a master plan. This is the same company that did our impact fee study. -1- Please let me know if you have any questions. I can provide you with references if needed and a draft contract for review. Thanks again for the opportunity to provide you with this proposal of services. Sincerely, Tim F. GlendeningI AICP ksg ORDINANCE TFUJ 0M-04 THAT CHAPTER 3, ARTICLE 3.1900, "EXTERIOR CONSTRUCTION OF RESIDENTIAL DWELLINGS", OF THE CODE OF ORDINANCES OF THE CITY OF SANGER, TEXAS, IS HEREBY AMENDED TO REQUIRE BRICK CONSTRUCTION OF RESIDENTIAL STRUCTURES; 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 3.1900, "Exterior Construction of Residential Dwellings", of the Code of Ordinances of the City of Sanger, Texas, is hereby amended to read as follows: "ARTICLE 3.1900 EXTERIOR CONSTRUCTION OF RESIDENTIAL DWELLINGS A. Tlus article establishes the brick requirement for Newly Constructed Single Family Residences, Duplexes, and Multi Family Units in the City of Sanger. B. All exterior facades for the first story of a main building or structure in any "SF" zoning district, "217" zoning district, and the "PD" zoning district shall be constructed of a minimum of one hundred percent (100%) masonry construction, including brick, stone, granite, marble, concrete block or stucco. C. All exterior facades for the first and second floors of a main building or structure in any "MF" zoning district shall be constructed of a minimum of one hundred percent (100%) masonry construction, including brick, stone, granite, marble, concrete block or stucco. All other floors shall be constructed of a minimum of 50% masonry. D. The masonry requirements of this section shall not apply to any grant funded properties or reconstruction of a substandard dwelling." 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, si unce 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. 63417 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 1st day of March, A.D., 2004, by the City Council of the City of Sanger, Denton County, Texas. AT�'EST: r Rosalie Chavez, City Sec�Qtary APPROVED: Tommy Kincaid, Mayor .9F•- 63417 Memorandum CMEM065 February 2, 2005 To: Tommy Kincaid Mike Lawler Glenn Ervin Andy Garza Joe Higgs Jimmie Evans Rose Chavez From: Jack Smith Subject: East Bound Roadway from 5t" Street Attached you will find a proposal from the individual fihat has purchased Willow Wood and is in the process of developing the property. This proposal pertains to the land that could be used for a east/west roadway from 5th to Joe Falls property. -1- 02/02/2005 13:49 FAX 9723945906 COLONNADE January 20, 2005 Jack Smith, City Manager City of Sanger 201 Bolivar Sanger, TX 76266 Dear Jack: Thank you for our meeting on 1/19/OS discussing t11e proposed right of way needed for >anger, I understand why the 15 lots we have are important. Because cooperation always works getter than non -cooperation, I propose the following: 1. 15 lots sold to City at 23,500.00 each. Total of3S2,000.00. 2. City agrees to put in left hand turn lane into our project when and if the road is ever built. 3. City agrees to put in 6' masoniy or wooden fence along right of way for screening, when and if road is built. 4. City agrees to allow us to pave a street across right of way connecting to the new subdivision to the west. 5, City will not require us to put in city services on 15 lots sold to City. 6. City Manager agrees to assist us iti obtaining the same type of zoning and grandfather benefits on the; small piece of property that needs to be zoned and platted. 7. The City will allow us to install aluminite corrugated or kTBE black storm water pipe in subdivision in lieu of RCP pipe. 8. 6" hot mix asphalt streets in lieu of concrete, This is a grandfather condition. 9. Roll concrete curbs on streets allowed as subdivision, to the west. 10. The City will fund us the 352,000,00 at City acceptance of subdivision. F.egarding item numbers 7 and 8, there is a cost savings of about 150,000,00. Since we are losing profits on 15 hocues at approxiatately 20,000.00 per home, this helps make up some of t] iat difference. P Pease let me know soon the City of Sanger interest. We are rr�oving forward anyway as discussed, Sincerely, P resident C. Wait. V is US Mai! V is fax # 940-4$8-4180 2314 �, Nebron Pkwy • Carrollton, Texas 75010.972-939-8871 Office • 972-394-59b6 Fax February 3, 2005 To: Honorable Mayor and City Council Fr: Rose Chavez, City Secretary/Assistant City Manager Re: Item 10 -Paving Width Ordinance Attached is the proposed ordinance showing current widths for council direction. Council can adopt the amended ordinance if a decision is made in regards to street widths, ORDINANCE 02-01-05 THAT CHAPTER 10, ARTICLE 6.00, SECTION 6.02(C) OF THE COMM ORDINANCES OF THE CITY OF SANGER, TEXAS, PAVING WIDTH REQUIREMENTS, 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 10, article 6.00, section 6.02(C) of the Code of Ordinances, City of Sanger, Texas, paving width requirements, is hereby amended to read as follows: U. Paving Width Requirements, (1} Residential Streets. Collector Street, and Alleys Residential street paving shall be a minimum of �rt�'�fe�t (�Q'}'in width, measured between the faces of curbs. Collector street paving around schools shall be a minimum of tlrry`1 ft (C') in width, measured between the faces of the curbs. The width for collector streets in industrial and commercial areas must be a minimum of forty fef':(40`) in width, measured between the faces of the curbs. Alley paving shall be ten feet (10') wide in residential areas and twenty feet (20') wide I n commercial and industrial areas. Alley turnouts shall be paved to the property line and shall be at least two feet (2') wider than the alley paving at that point. Paving radius where alleys intersect residential and collector streets shall be ten feet (10) and where alleys intersect thoroughfare streets the radius shall be fifteen feet (15'). Paving radius shall be twenty-five feet (25') where alleys intersect one another. (2) Thorou hg_ fares The following minimum pavement widths are set by this ordinance for the construction of thoroughfares as follows: Thoroughfare Minimum Right -of- Minimum Pavement Width Classification Way Width Between Faces of Curbs Class A (Loop) 180' Class B (Major) 120' Class C (Major) 100' Two 12' traffic lanes on each side of the roadway centerline Three 12' traffic lanes divided by a 16' median Three 11' traffic lanes divided by a 15' median Class D (Secondary) 80' Four I F traffic lanes or two 12' traffic lanes and two 10' parking lanes Note: The minimum width of a median adjacent to a left turn lane shall be five feet (5'). (3) Street Returns. (b) Returns for driveways on minor streets shall be ten feet (10')0 Driveway returns onto commercial and industrial property shall be a minimum of fifteen feet (I Y) and a maximum of twenty-five feet (25') except in special cases." 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 71h day of February, 2005, by the City Council of the City of Sanger, Texas, APPROVED: Tommy Kincaid, Mayor ATTEST: Rosalie Chavez, City Secretary APPROVED AS TO FORM: City Attorney ORDINANCE 02-01-05 THAT CHAPTER 10, ARTICLE 6.00, SECTION 6.02(C) OF THE CODE OF ORDINANCES OF THE CITY OF SANGER, TEXAS, PAVING WIDTH REQUIREMENTS, 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 10, article 6,00, section 6.02(C) of the Code of Ordinances, City of Sanger, Texas, paving width requirements, is hereby amended to read as follows: "C. Paving Width Requirements (1) Residential Streets. Collector Street, and Allevs Residential street paving shall be a minimum of between the faces of curbs, in width, measured Collector street paving around schools shall be a minimum of in width, measured between the faces of the curbs. The width for collector streets in industrial and commercial areas must be a minimum of in width, measured between the faces of the curbs. Alley paving shall be ten feet (10') wide in residential areas and twenty feet (20') wide in commercial and industrial areas. Alley turnouts shall be paved to the property line and shall be at least two feet (2') wider than the alley paving at that point. Paving radius where alleys intersect residential and collector streets shall be ten feet (10') and where alleys intersect thoroughfare streets the radius shall be fifteen feet (15'). Paving radius shall be twenty-five feet (25') where alleys intersect one another. (2) Thorou hfares The following minimum pavement widths are set by this ordinance for the construction of thoroughfares as follows: T h o r o u g h f a r e Minimum Right -of- Minimum Pavement Width Classification Way Width Between Faces of Curbs Class A (Loop) 180' Two 12' traffic lanes on each Class B (Major) Class C (Major) side of the roadway centerline 120' Three 12' traffic lanes divided by a 16' median 100' Three 11' traffic lanes divided by a 15' median Class D (Secondary) 80' Four 1 I' traffic lanes or two 12' traffic lanes and two 10' parking lanes Note; The minimum width of a median adjacent to a left turn lane shall be five feet (5'), (3) Street Returns, (a) The minimum radii for all street returns shall be minor streets and on thorough fares. on collector and (b) Returns for driveways on minor streets shall be ten feet (10'). Driveway returns onto commercial and industrial property shall be a minimum of fifteen feet (I Y) and a maximum of twenty-five feet (25') except in special cases," 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 7i'' day of February, 2005, by the City Council of the City of Sanger, Texas. APPROVED: Tommy Kincaid, Mayor ATTEST; Rosalie Chavez, City Secretary City Attorney February 3, 2005 To: Honorable Mayor and City Council Fr: Rose Chavez, City Secretary/Assistant City Manager Re: Item 11 -Election Order The date for our General Election is May 7, 2005. Attached is a summarized election calendar to assist council with important dates. CITY OF SANGER CANDIDATE CALENDAR FOR MAY 10, 2005 ELECTION DATE ACTION Feb. 2 ISSITE ELECTION ORDER and POST NOTICE of ELECTION on bulletin board. Feb. 7' First day that candidates may file application for a place on the ballot and first day for write in candidates to file application. March 7 Recommended period for APPOINTING ELECTION JiIDGES. March 7 Last Day for Filing Application for Place on Ballot. FILE UNTIL 5:00 P.M. March 8 First day to accept applications for voting by mail ballot. March 11 City Secretary posts notice of drawing for order of names on ballot in City Council Staff Room. TIME--10:00 A.M. March 11 City Secretary conducts drawing for order of names on the ballot in City Council Staff Room and inform candidates of the Statement of Elected Officials. Time —10:00 A.M. March 14 Last day far write-in candidate to declare candidacy. DEADLINE — 5:00 P.M. CITY SECRETARY'S OFFICE March 15 Last day for candidate to withdraw candidacy. March 1'7 Recommended Date to print Ballots (even thought a Saturday) March 18 Mandatory Office Hours. April 7 First day of period to publish notice of City election and last day to request list of Registered Voters. April 7 Due date for filing statement of campaign contributions and expenditures of opposed candidates, certain specific purpose of committees, and all general purpose committees, and all general purpose committee's not filing monthly. DEADLINE -- 5:00 P.M. CITY SECRETARY'S OFFICE April 7 Recommended last day to notify Presiding Judges of duty to hold election. 2005 CANDIDATE CALENDAR -- PAGE 2 April 7 Last day voter may register to vote in May 15 election. April 19 Last day for City Secretary to receive applications in person for a ballot to be voted by mail. DEADLINE — 5:00 P.M. CITY SECRETARY'S OFFICE Apri118 Last Day a Candidate May Withdraw and have a name removed from Ballot. April 20 First day for Early Voting by personal appearance. SANGER CITY HALL -- M-F, 8:00 A.M. TO 5:00 P.M. April 29 Last day for City Secretary to receive applications by mail for a ballot to be voted by mail by 12 noon or close of business. Apri129 Due date for filing second report of campaign contributions and expenditures. DEADLINE -- 5:00 P.M. CITY SECRETARY'S OFFICE May 3 Last day for regular Early Voting by personal appearance. DEADLINE -- 5:00 P.M. CITY SECRETARY'S OFFICE May 6 Post Council Agenda for Canvass May 7 5:00 p.m. deadline to apply for voters who became ill or disabled Apri127th or later. May 7 ELECTION DAY -Voting at the City Hall in Sanger 7:00 A.M. TO 7:00 P.M. May 10 Provide Official Oath and Statement of Elected Officials. May 16 Earliest day for Official Canvas of Election Results by City Council. May 16 Mayor issues Certification of Election (After Canvass) to newly elected officials. May 16 First day newly elected officials may qualify and assume duties of office. Swearing in of officials at City Hall by City Secretary -- 5:00 p.m. APPOINT MAYOR PRO-TEM AT NEXT COUNCIL MEETING July 15 Last day for timely filing of Semi-annual report of campaign contributions and expenditures. DEADLINE -- 5:00 P.M. CITY SECRETARY'S OFFICE February 3, 2005 To: Honorable Mayor and City Council Fr; Rose Chavez, City Secretary/Assistant City Manager Re: Item 12- Representative for Board of Directors of Denton County Transportation City Manager has indicated he would like to be nominated to this committee, Cities with population between 500 and less than 12,000 need to nominate a representative. At a later date the cities will cast their ballots and only three individuals will be designated to serve on this board. �'� � 1846. � MARY HOF:N Denton County Judge January 27, 2005 The Honorable Tommy Kincaid City of Sanger PO Box 578 Sanger, Texas 76266 Re: Designation of Representative to Serve on Board of Directors of Denton County Transportation Authority (Authority) Dear Mayor Kincaid: The Denton County Transportation Authority was authorized by the Texas Legislature in 2001 (Acts 2001, 77�' Leg., ch. 1186, § 1, eff. Sept. 1, 2001). The Authority was designated by Order of the Denton County Commissioners Court (O1-0704), and confirmed by the citizens of Denton County in November 2002. Since its creation in 2001, the Authority has become, and is, an active member of our public community. The Service Plan developed by the Authority was based, in part, on public input received from over a hundred public forums. The Authority is now implementing lcey provisions of their Service Plan, with a goal to provide commuter rail service to Denton County, consistent with the schedule set out in their Service Plan. Uniquely, the Authority is a Coordinated County Transportation Authority. As a county authority, all citizens of Denton County are represented on the Board of Directors. Pursuant to § 460.054(b)(3) TEx. TRANSPORTATION CODE, municipalities with a population of more than 500, but less than 12,000, located in the County, have three Board representatives. The initial term of those Directors has concluded. The nomination and election of a representative for cities with a population of more than 500, but less than 12,000, is a two step process. First, you may nominate one person to the Board of Directors on the nomination form enclosed. That person can be from your city, or be a representative of several cities in the general geographic area, as long as the population requirements are met. Courthouse -on -the -Square • 110 West Hickory •Denton, Texas 76201 (940) 349-2820 •Fax (940) 349-2821 • www.dentoncounty.com The nomination form must be returned to the Denton County Commissioners Court on or before February 25, 2005. Each properly nominated individual will have their name placed on a ballot. Then, each city with a population of more than 500, but less than 12,000, will be entitled to cast one vote for an individual on the ballot. The three individuals receiving the highest plurality vote, as a result of the ballots cast, will be designated to serve on the Board of Directors of the Denton County Transportation Authority. The responsibility of the Board of Directors, both governing the Authority and implementing the Service Plan, is critical to the future of transportation options in Denton County. I encourage you to separately, or in conjunction with other qualified cities, nominate an individual who can articulate the needs and requirements of your city and area. Should you have any questions about the nomination and election process, or the Denton County Transportation Authority, please feel free to contact me. Sincerely, Mary Horn, Denton County Judge Courthouse -on -the -Square • 110 West Hickory •Denton, Texas 76201 (940) 349-2820 •Fax (940) 349-2821 • www.dentoncounty.com Nomination Form Denton County Transportation Authority Board of Directors Date: City: Commissioner Precinct: Mayor: Nominee Name: Population: City Manager/ Administrator: Title: Home Address: Zip Code: Home Phone: Home Fax: Home E-Mail: Profession/Type of Work Office Address: Office Phone: Office E-Mail: Office Fax: Zip Code: Special experience, knowledge or skills Nominee will bring to this position: Signature: Return to: Judge Mary Horn Courthouse -on -the -Square 110 West Hickory Denton, Texas 76201 Attach Resume/Bio Date: MUST BE RE TURNED ON OR BEFORE FEBRUARY 25, 2005 17-4136Ordu ofElatton (2p1) Prcsulbed by Suretary of Stem Sxtions 3.006, 83.010, 85.004, 85.007, V.T.C.A., Eteetion Code Hart Int<rCivic ORDER OF ELECTION An election is hereby ordered to be held on (date) the purpose of: Early voting by personal appearance will be conducted each weekday at , . (location) between the hours of a.m. and p.m,beginning on ' (date) and ending on (date) ,,, , Additional early voting will be held as follows: Location Date Hours Applications for ballot by mail shall be mailed to: � > • .. (Name of Early Voting Clerk) . � .. ..'. _. (Address) (City) (Zip Code) Applications for ballots by mail must be received no later than the close of business on (date) Issued this the day of Signature of Presiding Officer Other Political Subdivisions. Member Member Member Member 20 _. Member Member Member 174140 Notice of Election (2/92) Prescribed by Secretary of State Hart InterCivic Sections 4,004, 83,010, 85,004, 85.007, V,T.C.A., Election Code NOTICE OF ELECTION (A VISO DE ELECTION ) To the Registered Voters of Texas: (A lox votantes registrados del Texas;) Notice is hereby given that the polling places listed below will be open from 7:00 a.m. to 7:00 p.m., on 20 for voting in a election, to (Notifiquese, par las presente, qua las caslllas electorates sitados abajo se abrirdn desde las 7:00 aim, hasta las 7:00 p,m. el _de de 20 para votar en la Eleccldn para ) L)CATIONS) OF POLLING PLACES (DIRECCION(ES) DE LAS CASILLAS ELECTORALES) Early voting by personal appearance will be conducted each weekday at (La votacidn en adelantada en persona se Ilevard a cabo de tunes a vlernes en) (location) (sitlo) between the hours of a.m, and p.m. beginning on (date) Centre las _ de la maRana y las 'de'!a tarde empezando el _ and ending on (y terndnando el (feclta), (date) ' (fecha) Additional early voting will be held at the same location as follows:* (La vatacida en adelantada ademds se Ilevard a cabo en el mismo sitio de tat manes: ) Date (Feciia) Applications for ballot by mail shall be mailed to: (Las solicitudes para boletas que se votardn en ausencia por correo deberdn enviarse a:) (Name of Early Voting Clerk) (hombre de! Secretario de la Vofacidn En Adelantada) (Address) (Direccidn) HnurS (Horas) (City) (Ciudad) (Zip Code) (Zona Postal) Recommended but not required Applications for ballots by mail must be received no later than the close of business on as solicitudes para boletas que se votardn en ausencia por correo deberdn recibirse para el fln de las Boras de negocio el) (date) (feclea) Issued this the day of (Emifada est¢ d(a de _ Signature of Presiding Officer (Firma del Official que Preside) *If early voting is not going to be conducted on either Sahtrday or the last Sunday during dre period of ¢arty voting, del¢te this part. , To: City Manager Jack Smith From: Chief Curtis Amyx Date: 149=2005 Subject: Racial Profiling Information As required by law, attached is a copy of information from January 1, 2004 to December 31, 2004 regarding racial profiling information set in place by policy. There have been no complaints filed with this department regarding a racial profiling incident. Curtis Amyx r 1/03/2005 2*50 PM RACPROFRPT Page: 1 1/01/2004 - 12/31/2004 -------------------------------------------------------------------------------- Beginning Date., ................ 01/01/2004 Ending Date ..................... 12/31/2004 by Filed date Agency .......................... POLICE DEPARTMENT 1/03/2005 2:50 PM Filed Date:... -------------------------------------------- RACPROFRPT Page: 2 1/)1/2004 - 12/31/2004 --------------------------------- PD POLICE DEPARTMENT Totals for Agency Number of Cases for Agency..........: Number of Violations for Agency.....: Number of Warnings for Agency.......: Number of Cases with no name........: Number of Cases non -officer initiated: 1,163 1,509 0 9 0 I Search I I Status I Race ISexlCasesl Warn1 Nonel Consl P/Cl Arst1 Violl Glty1 Disml Pendl Res Caucasian I M 1 7511 01 7361 151 01 17► 9931 2681 3641 3611 380 1 F 1 3501 01 3481 11 11 61 4351 931 2201 1221 212 1 U 1 01 01 01 01 01 01 01 01 01 01 0 Africian I M 1 241 01 241 01 01 11 351 141 111 101 13 1 F 1 31 01 31 01 01 01 31 01 11 21 2 1 U 1 01 01 01 01 01 01 01 01 01 01 0 Hispanic I M 1 61 01 61 01 01 01 101 31 61 11 3 1 F 1 01 01 01 01 01 01 01 01 01 01 0 1 U 1 01 01 01 01 01 01 01 01 01 01 0 ----------+---+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+----- Asian I M 1 21 01 21 01 01 01 31 11 21 01 1 1 F 1 01 01 01 01 01 01 01 of 01 01 0 1 U 1 01 01 01 01 01 01 01 01 01 01 0 Amer. Ind ► M 1 01 01 01 01 01 01 01 01 01 01 0 1 F 1 01 01 01 01 01 01 01 01 01 01 0 1 U 1 01 01 01 01 01 01 01 01 01 01 0 Other I M 1 01 01 01 01 01 01 01 01 01 01 0 1 F 1 01 01 01 01 0.1 01 01 01 01 01 0 I U 1 01, 01 01 01 01 01 01 01 01 01 0 Unknown I M 1 41 01 31 1► 01 01 61 41 11 11 4 1 F 1 01 01 01 01 01 01 01 01 01 01 0 1 U 1 231 01 231 01 01 01 241 01 171 71 4 MONTHLY REPORT SANGER PUBLIC LIBRARY JANUARY 2005 ACTIVITIES Submitted by Victoria Elieson HIGHLIGHTS: The Friends of the Library purchased a new mat for the front entry very well with the new awning over the front walk. ADMINISTRATION: Its color and style go Began training Johanna Sorrells as the checkout clerk. Began installing (with help from Samantha Renz) new computers and moving old computers to new places. This was complicated by the fact that the mother board on the server seems to be going out. Meetings attended: Denton County Library Advisory Board, 1/20, Plano Summer Reading Club workshop, 1/21, Crowley North Texas Regional Library System Meeting, 1/27, Saginaw CIRCULATION: Deleted patrons whose cards expired in 2004. Deleted records of books.checked out in 2001 and never returned. COLLECTION. Began a program of leasing audio books. We have twelve books on CD on lease. Every quarter we can return three for replacement. This program is funded through the North Texas Regional Library System. PUBLIC RELATIONS: Displayed IRS forms. Addressed a Rotary Club luncheon as a last minute replacement speaker. PROGRAMS: "Weather" was Januarys Storytime theme. Children were most excited about making and flying kites for the program on "Wind". One popular art experience was painting white "snow" all over a construction paper scene of a house and a tree for the "Cold Weather" program. Other programs included "Rain" and "Seasons Change". JANUARY 2005 STATISTICS Jan 2004 Jan 2005 BORROWER CARDS Last month 3184 3379 New cards 25 42 Cards withdrawn 549 619 Cards reactivated 17 16 TOTAL 2677 2818 CIRCULATION Adult Nonfiction 264 313 Nonfiction Videos 18 16 Adult Fiction 179 236 Interlibrary Loan 14 16 Junior Biography 0 3 Junior Fiction 73 62 Children's Nonfiction 108 61 Children's Fiction 273 233 Story Sacks 2 1 Leased books 105 130 Paperback Fiction 225 277 Magazines & Misc. 10 14 Audio Tapes 85 47 Music CDs 55 Videos 335 317 DVD 134 236 Renewals 255 249 TOTAL 2080 2266 INTERNET USERS 320 377 PROGRAMS Children's Programs 8 8 Children Attending 60 87 Adults Attending 22 33 VOLUNTEERS Number of Adults 6 7 Number of Juniors 3 8 Number of Hours 80 96 COLLECTION Books 15259 15578 Leased books 164 178 Paperback Fiction 2572 2448 Audio Materials 460 521 Music CDs 261 Video Materials 747 818 DVD 74 147 Microfilm 66 67 TOTAL COLLECTION 19342 20018 REVENUE Fines $122.05 $190.15 Copies $66.05 $100.85 ILL Postage $13.75 $17.90 Lost Materials $0.00 $16.95 New Cards $2.00 $2.00 TOTAL $203485 $327.85 r L Checking 1 /5/2005 Date Num 9/30/2004 423 9/30/2004 424 9/30/2004 425 10/28/2004 11/11/2004 11/16/2004 426 11/16/2004 427 11/16/2004 428 11 /30/2004 429 12/3/2004 1217/2004 353 12/7/2004 430 12/20/2004 431 12/20/2004 432 12/22/2004 12/28/2004 433 12/30/2004 434 F JL 4th Quarter 2004 Transaction Brodart at: Books memo: mem Video By Cycling at: Books memo: video USPS at: Postage and Delivery memo: stamps Deposit at: Other Inc memo: dues-5, Burrus47.18, mem-250 Deposit at: Other Inc memo: mem National Geographic at: Books memo: mem Star Book Sales at: Books memo: Burrus-10.49, mem-401.08 Brodart at: Books memo: 10-mem, 24.07-9urrus "statement Vicky Elieson at: Reimburse memo: step stool Deposit at: Other Inc memo: mem National Geographic at: Books memo: mem Midwest Tape at: Books memo: mem VOID Brodart at: Books memo: 75.15-67.37 mem Deposit at: Misc memo: 60-misc, 90-mem Territory Titles at: Books memo: mem Brodart at: Office memo: media cabinet Payment G 11.45 19.74 37.00 36.20 411.57 34.07 21.63 46.20 322.10 7.78 161.21 79i.15 Page 1 Deposit Balance 61668, 57 6,648.83 6,611.83 462.31 7,074.14 445.00 7,519.14 7,482.94 7, 071.37 7,037.30 7,015.67 230.00 7,245.67 7,199.47 6,877.37 6,877.37 6,869.59 150.00 7,019.59 6,858.38 6,067.23 P •. Box 305067 Denton, 1 1• C7 January 25, 2005 Tommy Kincaid, Mayor City of Sanger P.O. Box t729 Sanger, TX 762664729 Dear Mayor Kincaid: WHM City Secretary Rose Chavez completed her required professional education for recertification as a Certified Texas Municipal Clerk. She was awarded her certificate on January 20, 2005 (Local Government Code, §22.074). As an officer of the city, Rose makes every professional and personal effort tokeep up-to-date in her legal and administrative duties. Achieving recertification confirms Rose's commitment to her city. Certification and recertification are neither easy nor automatic. Original certification required successful completion of approximately 200 hours of individual home study on a four -course curriculum and attendance at eight two-day professional development seminars. Recertification requires 72 classroom hours of instruction, completion of three texts and three comprehensive written papers. You and the council should compliment yourselves for your support of your city officers in their efforts to be the best of all possible public officials for the benefit of the citizens of Sanger! Sincerely, �e ay, TRMC JOYCE SHAY PEGGY BURNSIDE ALEXANDRA BURKE DIRECTOR PROGRAM COORDINATOR ADMINISTRATIVE ASSISTANT jsnayQ unt.edu burnsideC� unt.edu aburkeC� unt.edu Dec. 31, Z004 For the City Council, Mayor, and City 1Vianager I will be out of town at the time of your next council meeting. Therefore, these copies are far i you to revew. Regards, Dec, 31, 2004 From: Gayland Howell 5101 FM 455W Sanger, TX 76266 To: City Councilmen Evans, Higgs, Garza, Erwin, Lawler, Mayor Kincaid, City Manager Jack Smith. I have lived in the Sanger area for seventeen years and have been a property owner for more than twenty years. I was inspired to submit this resume after reading in the Sanger newspaper that qualified citizens would not serve on your boards. Through this resume, my name is being submitted for your consideration for one of your boards. I do understand there are some limitations since my residence is outside the city limits. Thank you for your consideration. Regards, Gayland Howell Married for 42 years, two children, five grandchildren B.B.A., University of North Texas, 1960 Military, 19604962 Russell -Newman Inc. 1962-1999, retired Jan. 1, 2000. Vice -President -Manufacturing 19754999 Technical Advisory Council, American Apparel Manufacturing Association Sigma Phi Epsilon Fraternity: Housing Corporation, Treasurer, 1970's Fund raising Committee, 2004-2005 Denton Civic Organizations: Past member, Denton Noon Kiwanis Past President, Denton County Y.M.C.A. Board Past President, Big Brothers -Big Sisters Board Past member, Denton Boys Baseball Board of Directors Past Vice -President, Denton Community Theater Board Denton Jaycees, various offices, J.C.I. International Senator University of North Texas: Past Chairman, Distinguished Alumni Selection Committee Chairman, Homecoming parade, numerous years during the 1980's and 1990's. Chairman, Homecoming Committee President's Council, 1982-2005 North Texas Exes (Alumni Association) Board of Directors 2000=2005 Past President, North Texas Exes, Denton Chapter Interim Executive Director, North Texas Exes, 2001 Chairman, Relocation and Building Committee, North Texas Exes, 2003 President, North Texas Exes Board of Directors, 2004-2005 Ulys Knight Spirit Award, 1986 Sanger Organizations: Current member, Sanger Lions Club Past President, Sanger Tourism Board