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12/16/1991-CC-Agenda Packet-RegularAGEPAIA S BOLIVAR l STREET, a LLm * P.M. Disbursements Payment on Water 3. citizen's Tngut 4 . pity Administration Regort 11). Adjournment Rr salie Garcia pity Secretary LIBRARY SITE LAND DONATION FRONTIER WAST MANAGEMENT RATE INCREASE RECODIFICATION OF THE CODE MINUTES: City Council Meeting December 2, 1991, 7 P.M. w ra Mayor ei rMs Councilman Wendell Thomas, Councilman John Berndt, Councilman Jenkins, Kincaid Etta Stogsdill, Garland Thornton, Public Works Superintendent • Larry#. Police Chief Benny Benny and Randy Johnson IIIIm Frontier Waste Management and Betty # # SangerCourier gave the invocation. Mayor Armstrong led the pledge to the flag. 2. Consent Agenda: 3. Citizen's Input None 4. Consider and Possible Action Regarding Bids For Police Car aI. xil�-Snider, Sanger, TX b). Bill Utter Ford, Denton, TX c}. Knagp Chevrolet, Houston, TX $13,300.00 (Police Package) Discussion. Motion was made by Councilman Jenkins and seconded by Councilman Berndt to accept Bill Utter Fords low bid of $12,475.75. Motion carried. �Ol. CC Min. 12/ 2191 Page 2 Management •RateRequest Liiscussion. 4LATIA 144:�M • • i i+ • • »' • •A Braxton increase• g . rate Billing will be decided at the next City Council Meeting as to how to )y 3% across the board effective at the next billing. Motion carried.ill this increase.) • • The lease is now in the orps of Engineers Office to wait for approval, c}. Christmas Tree PrQgrarn at the dc�wntawn park at ?:aQ p.m., Thursday, December 5th. 7. {9}. AYIy Other SUCK Matters: • CC lain. 12j2J9 1 Page 3 fflayor Armstrong mentioned it nas been requETMil police to lock and unlock the cemetery at night atter with the President Association. otlate and to let the City Council know on December 16th s he status of situation. Statuteso (f), Negotiations for Acquisition of Real Property S City Council c�iscu�sed �cq�ti�itic�n caf utility ea�ennent�. Na action taken. ,- _,,'- {•I C 1 k r,; ! ?Cy( a i ,e - d '� 1�1 i 1 .i, E }.F'�' ! tt i i� jl ii I t„ 1 ! II Nd r it _• It it _ 4AI .: ir 1 WI It Im wi 41 it f' r { li .I I {.. { F-.. I 1. . . ! , .... .-a ; •.s'_] ..:.. _ ._.. _ ._.. _ ... . .:.. _, e '.iIz N It' Fit It I t t r ty : ' •.., _.. .. I, I. � t 1 t:`"` I.:7 ` 7 tt t i.: •�: :'t } =tip Jl_I1.} jiiti t: t:It_t.;!.?,..:; t t r ty : ' •.., _.. .. I, I. � t 1 t:`"` I.:7 ` 7 tt t i.: •�: :'t } =tip Jl_I1.} jiiti t: t:It_t.;!.?,..:; : ' •.., _.. .. I, I. � t 1 t:`"` I.:7 ` 7 tt t i.: •�: :'t } =tip Jl_I1.} jiiti t: t:It_t.;!.?,..:; ' •.., _.. .. I, I. � t 1 t:`"` I.:7 ` 7 tt t i.: •�: :'t } =tip Jl_I1.} jiiti t: t:It_t.;!.?,..:; rls,' .. .l �I ` t, a _ -�,, ..... , _ ... _ ! _ l_!ii,;` i•t�I ;L;!_j �.#�.1?!cv, f l,E .�'J�[ :;;f_}!E (�.11..�•i� 1�E=" ,}j ,i tjIo _. -. 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LIL IF f 'E tom. l '-i '( `'l• ,j t; :` ILL 40 It }I_i f t t... .. _.. .af ..__ IF +' rs st it •': t�IF ).. t)i) Al 1 z IF ir Te `, . r�_E ir It .i., ... _. ..'_ _, r 1114 -.. I It !kl..�s teI i i:.1 t, �_. `.,:": ir} i 4.!.'•. .° !--i!''s It Id kl I It 4.r III wp _tI It It I It It _.. ^,. : ',{_f II,,S if ' rIt J1 k 1. It s)'.1I 1 11,,it r r t , : j .. _ _._ . �.'I F:.. n Y l is !s : r - ��•, F . _ ,. ,' .. 41' !� `."fit a r s f ..i• i 1—by v 7E if ,.�� l,l'''�'., l_ f iyy � I._:4 �t i k.:i'`.�� t 7(? —; C I i — x t i e_...' I+ _ �: I._. kt I !`E f y 15 i_i F lby • - - ., -: i. - ll , it } �f !� _ ._•r by I : 1. f`.z iI_ �.!_t:.; !.• E� = z!: (:.: is L 11 _ _i(:Am I )yyyj by by by ,.€ . 4CIf 4y by ` i .D by by 1-1 i bb ,+ -V r , bly --- i.. .., ._ _ ..— ly yjI -: by .19 _ ti ;; j'i..tbyjl 1—y by by by by by by y by iA I. by I €iz€.�I i Eri kl..i ,F i.:_t...,:, ref`, I It .111:,a ., !'.eii:I =r � c�c. 1,- S - rI ir Fit zv it }. .; = E— ; c• + i t-s1 ue � G l.�i_};t,s,_.�'�.' _ r_ Nv- NJ MEMORANDUM # 1049 TO: FROM: DATE: SUBJECT. CITY OF BANGER P. O. BOX 578 BANGER, TEXAS 76266 Honorable Mayor &Members of the John Hamilton, City Manager December 13, 1991 Payment on 1-35 'Water -Line P ject City Council Gary Dill Construction has requested payment for the water -line project on I-35 access road. The project has been inspected by Hunter Associates, the City's Consulting Engineers. ARA Living Centers has submitted their payment to the City for their share A the project. Staff recommends approval. JH:es Sheet 1 of 2 CONTRACTORS APPLICATION FOR PAYMENT PAY ESTIMATE NO.: One DATE: December 5 1991 PERIOD: November 14 1991 PROJECT: Water System Improvements Interstate Highway 35 D91024E OWNER: City of Sanger 201 Bolivar Street Sanger, Texas 76266 TO: December 5 1991 ENGINEER: HUNTER ASSOCIATES, INC. Dallas, Texas CONTRACTOR: DILL BACKHOE SERVICE 3 2 0 S . 12ed River GainesvillX'e, Texas 76240 BIDS RECEIVED: 08-05-91 CONTRACT DATE: 10-21-91 NOTICE TO PROCEED: 11-04-91 CONTRACT AMOUNT: CALENDAR DAYS:. 45 START CONSTRUCTION DATE: 11-04-91 $ 20,230.53 ADJUSTMENTS: REVISED AMOUNT: SUMMARY OF JOB STATUS Total Work Completed DAYS USED: Material Stored on Site Contract Amount to Date Less 5 � Retained Subtotal Less Previous Payments $ 20,199.53 $ o.00 $ 20,199.53 $ 1 009.98 $ 19�189.55 $ 0.00 Amount Due This Period $ 19 189.55 COMPLETION DATE: SUBMITTED BY: By: For Contractor Date: ....� � V. --- ,�� . _ -- Date: t Z / 5/�1 t APPROVED: Date: For Owner � Time Used: I � Work Completed Sheet 2 of 2 CONTRACTORS ESTIMATE OWNER: City of Sanger PROJECT NAME & NUMBER: Water System Improvements - D91024E CONTRACTOR: Dill Backhoe Service PAY ESTIMATE NO.: One FOR PERIOD ENDING: December 5 1991 Item Description Unit of Amount Work Unit Value of No. Measure Bid Comp Price Work Comp,. W1.1 6" SDR 18 PVC Water Pipe L.F. 1,200 1,250 $ 12.08 $15,100.00 W1.2 6" Gate Valve Each 2 T 385.00 385.00 W1.3 Fittings Tons 1 1 947.10 947.10 W1.4 6" x 6" Tapping Sleeve and 6" Gate Valve Each 1 0 1,005.92 0.00 W1.5 12" x 6" Tapping Sleeve and 6" Gate Valve Each 1 1 1,534.59 1,534.59 W1.6 Connect 6" Water Line to the existing 6" Each 1 1 405.98 405.98 W1.7 Fire Hydrants Each 1 0 950.00 0.00 W1.8 2" Water Service Each 2 2 537.93 1,075.86 -.9 Concrete Encasement C.Y. 3 0 50.00 0.00 W1.10 Bore Streets, Driveways L.F. 100 100 0.01 1.00 W1.11 Cut and Plug Existing Lines Each 1 0 250.00 0.00 W1.12 Trench Safety L.S. 1 1 750.00 750.00 TOTAL WORK COMPLETED: $20,199.53 Recommended for Approval: TOTAL AMOUNT OF WORK COMPLETED $ 20 199 53 HUNTER ASSOCIATES, INC. Material Stored on Site $ 0.00 CONSULTING ENGINEERS 8140 WALNUT HILL LANE Contract Amount to Date $ 20,199.53 , ONE GLEN LAKES, SUITE 500 DALLAS, TEXAS 75231-4350 Less 5 � Retained $ 1,009.98 By Subtotal $ 19,189.55 Date__ i �, / 5 /g � Less Previous Payments $ 0. 00 Approved Date Balance Due this Period $ 19 189.55 � .. _ -� r �a ' .�_ f�a MEMORANDUM # 1a47 TO: FROM: DATE. SUBJECT. CI I Y OF BANGER P. O. BOX 578 BANGER, TEXAS 76266 Honorable Mayor &Members oft e John Hamilton, City Manager December 13, 1991 Library Site City Council Members of the Lfbrary Board will be present to address the Council concerning their work and recommendations regarding a possible Library Site. NOTE: (The following agenda item regarding the lot donation from the Catholic Diocese is related to this item). JH:es MEMORANDUM # 1046 TO: FROM: DATE: SUBJECT. CITY OF SANGER P. O. BOX 578 SANGER, TEXAS 76266 Honorable Mayor St Members of the Jahn Hamilton, City Manager Lt December 13, 1991 Land Donation City Council The Titie Company doing the work to complete the transfer of the lot donated to the City by the Catholic Diocese in Ft. Worth has reported that the last deed on the property is dated December 16, 1899 and is not in the Church's name. Our Consulting Attorney, Ron Neiman has advised that in order to secure title to the lot, an adverse possession lawsuit would have to be undertaken. Mr. Neiman estimated his costs to pursue this suit should not exceed $2,000. Staff is seeking Council's instruction on this procedure. JH:es December 61 1991 Mr. Al Vick with Den -Tex 566-0282 With reference to the property given to the City by the Catholic Church, Mr. Vick that the main options the City has to obtain title is as listed below: 1. Suit - trespass to try. process) it is filed in normally takes about 2 2. Adverse possession. title (which is a lengthy the District Court. It years to claim. (Notification by publication which is an expensive process.) 3. Possibly the City might consider a Quit Claim Deed, however, what also needs to be considered is that someone is growing tomatoes on that property which could cause some complications. 4. Special Warranty Deed - if the Church has been paying taxes,this would improve the chances of getting a title. At this point, though, a title cannot be issued. The last date deeded for this property was 12/16/1899a Mr. Vick stated we might want to check with our City Attorney. Thank you. Etta ell ! ; s a Ow BOX 578 • « �t ohn Hamilton,anage (4 ecernber13, 1991 Wasteate Increase Solid lisposal services will increase our cost of residential collection from $6.62 ?er household per month to $6.82, an increase of $.20 per month per o ,iousehold. The 3% increase would be passed on to all commercial customers. . # .iousehold per month to c arecover Waste's expanded revenue, if Council holds the line at our current $7.10 sue would be reduced from $.48 per er household per month. A portion of this d through our 7% franchise tax on Frontier Number of Residential Customers, l�/1/�1 - 1216, $7.14 CUTrerit Rf�te • sf. 8,323.12 1 Difference in residential revenue to City 19 Lost Revenue $ 2,18$.4 ReVeriL %e � 7% Increase Franchise 153.22 $750.00 per month for collection services at our solid waste transfer station. Our charges for the first three months of this fiscal year total !! !! •~ s!# Nov. $450, Dec.! below budget. adjustmentsto our 1. customers ould Dudget process for* r Compiled i... City Staff) Current FM In Residential 6.F�2 8.82 Hand Pick-up 9.5C� 9.79 one per week 15.89 16.37 two per week 28.59 29.45 five per week 37.07 38.18 one per week 28.59 29.45 two per week 47.13 48.54 five per week 65.13 67.08 one per week 33.89 34.91 two per week 54.91 56.56 five per week 75,93 78.21 C'itu of DATE: December 10, 1991 Frontier Waste Management �,;,. P. O. Box ?5£� Sanger, Texas 76266 Gentlemen: Enclosed is a City of Sanger check in the amount of ��L4�$�� representing payment to Frontier Waste Management for the contract agreement provided for in the City of Sanger/Frontier Waste Management Agreement. This payment covers the month of �v,��er 1��1 and is computed as follows: Total Residential Customers Billed 1216 at $ ?.10 rate per customer Less �0.48 per customer billed as per Contract Total Other Customer Classes Balance Less ?°l�o Franchise Fee Approved for payment Rosalie Garcia, City Secretary AMOUNT .��.,.�� 4._57_ ��4 'fi 11.468.79 � ; � p � � 1 1 CITY OF BANGER P. O. BOX 578 SANGER, TEXAS 76266 TO: Honorable Mayor 8c Members of the City Council FROM: John Hamilton, City Manager DATE: December 13, 1991 SUBJECT: Bids on Recodification The bid opening on this item is scheduled for � p.m., Monday, December 16th, in the Conference Room. All bids will be presented for your review Monday evening. JH:es CITY OF SANGER P. O. BOX 578 SANGER, TEXAS 76266 MEMORANDUM # 1051 TO: Honorable Mayor &Members of the City Council FROM: John Hamilton, City Manager DATE: December 13, 1991 SUBJECT: City Administration Report 1). City Hall will be closed Tuesday and Wednesday, December 24th and and 25th for the holiday. 2). The lease agreement between the Corps of Engineers and the Texas Parks and Wildlife Department is nearing finalization. The Corps agreed to the twenty (20) year lease term and has forwarded the agreement back to TPWD for approval. 3). All municipalities are subject to the new Federal regulations regarding accommodation of the disabled. The provisions of the American with Disabilities Act (ADA) become effective January 26, 1992. Our crews are working to demonstrate our good faith effort to accommodate all our citizens with free access to all our public facilities. JH:es O i� r �1--52 rl� i}�.�LiLV 1d��!`!� .l. L�JV �LV' lv .L d.l d°it�i LV R'i 4�dr J.� �"�b�i � E��i��' 1�RG�li:i�, ChI�� I�,�'i' � : :1. �? -- 6 - 9 � �.�`�k��'�C�: LOC:KI�C OF' Cemetery I wont to talk to ors. Schert� and asked what were t1:7.ey Patbpecting the .police SJepartment to forfill in regards to lockang t%e Cemetery. She ��.+� that they would lake for the >anger i'olace to loc;� the Cemetery at dark an the evenings and they would Have their attendant: to unlock �_t an the mornings. I asked hor of they would post a saga. stating the tames it would �e open anc�. c�_osed, she thought that a sign. would. �c goon aril she'd Y�ring vt u�> at the:i.r �racxt meeting, a asked her E�hen this would take place and she couldn't tell me Y�ecause t}7.cc� gate and. fence hadn' t ��eei� fii�iashed. I told kaer to get hack in touch with me at a l.r.ter date and we worald tart it over then. 1 feel that th�:re could �e sev�x al areas in C�vhach the City could. get t}�.e citu� yens mf�.d at us and i.t iiot even �e our fought . 1 also feel th4t t��a�s a_s I�>ra.va.te property and sae r[la�g�a.t �e v�olat:tng the law, this coulr3. ��e r°hec�ted out with our �ittorney. Q� � �� 2 Sanger Cemetery Association P. 0. Box 1012 Sanger, Texas 76266 DEC December 9, 1991 OF SANGER Mr. Bennie Erwin Chief of Police City of Sanger P. 0. Box 578 Sanger, Texas 76266 Dear Bennie. Thank you for coming by the office recently to discuss the open- ing and closing of the gates to the Sanger Cemetery. I'm sorry I was not prepared at that time to give you any definite informa- tion. The plan we would like to have implemented is for the Sanger Police CO open the gates at 7:00 AM and close them at 9:00 PM EVERY day. We are asking the Officers to assume this responsibil- ity for two reasons.First, we think the appearance of a policeman at the cemetery at least twice a day will discourage further vandalism and second, the Sanger Cemetery Association does not have a full time employee on duty. Sincerely, t Wynema S hertz President YOUa Waala of PaUTFC110N Em��o�reRs niaT�ona�. insuRence cc�rn�anv 4541 BELLAIRE DRIVE SOUTH � FORT WORTH, TEXAS 76109 � TEL. 731-4511 December 10,.1991 Mr. John Hamilton '� City Manager, City of Sanger P.O. Box 578 Sanger, Texas 76266 Re: William Leyhe, et al vs City of Sanger ECC Claim Il: 0E-90-32-50404-001/002/003/004/005 Dear Mr. Hamilton: DEC 11 1991 • � ` This letter is to advise you that the above captioned litigation has been reassigned from our Sherman District Office and that I will per- sonally be handling the matter on behalf of the City of Sanger to conclusion. T have associated Mr. H. Dustin Fillmore, 1100 Commerce Building, 307 West Seventh Street, Fort Worth, Texas 76109, co -counsel to assist Joe Wolfe in the development of this file. Mr. Fillmore may at some point need to make direct contact with the city and I wanted to let you know he is your lawyer and. on your side. On November 8, 1991, Mr. Jim Thornton, District Claims Director of our Sherman District Office notified you by certified letter concerning the potential for a judgement in excess of your $1,000,000 policy limits available under Employers of Texas Lloyds Insurance Company Policy E419341 effective from. December 17, 1988 to December 17, 1989. If the City of Sanger has excess liability coverage which may be able to respond in amounts beyond our $1,000,000 policy limit, would you be so kind as to furnish me the name of the insurance company involved and theix designated representative so that I can make sure that they are notified concerning any developments in this litigation? •If you have any questions or need to discuss any aspect of this matter, do not hesitate to contact me personally. Sincerely, Mi a Martin -ti'�- District Claims Coordinator MM/pb t EMPLOYERS INSURANCE OF TEXAS: Employers Casualty Company � Empbyers National Insurance Company � En�loyers National Lile insurance Company December 4, 1991 Mr. John Hamilton City Manager City of Sanger P.O. Box 578 -0578 Sanger, Texas 76266 i991 Re: $2,230,000 City of Sanger, Texas Utility System Refunding aryl Improvement Revenue Bonds, Series 1991 Dear John: Following delivery of the above mentioned bond issue, the new reserve fund requirements for the city's revenue bonds will be $227,482. Since the amount in the reserve fund exceeds this amount, the city is required to transfer all monies in excess of $2271482 to the Interest and Sinking Fund(s) for its revenue bonds. This transfer should be done on the same day the city receives payment for the Series 1991 Bonds which is scheduled for December 18, 1991- Should you have any questions, please give me a call. Sincerely, Dan A. Almon Senior Vice President cc: Mr. Peter M. Tart Mr. Harold T. Flanagan MEMBER: NEW YORK SiTOCK EXCHANGE, INC. 1 201 ECM STREET, SUITE 43+0+0 • DA��AS, TEXAS 75270 TELEPHONE (2Ii 4> 651.1800 r DEC 11 1991 To: Individuals Listed Below �i'�Y ®� �'4�� From: LeAnn Bradfield Date: December 10, 1991 Re: $2,230,000 City of Sanger, Texas General Obligation Unlimited Refunding Bonds, Series 1991 Please find enclosed the Closing Memorandum for the captioned bond issue which outlines instructions for receipt and disbursement of funds. Please call me if you have any questions. Distribution to: ✓Mr. John Hamilton, City Manager, City of Sanger Ms. Rosalie Garcia, City Secretary, City of Sanger Mr. Peter M. Tart, McCall, Parkhurst & Horton Mr. Robert Gobal, Ameritrust Texas National Association Mr. Dan A. Almon, Southwest Securities Incorporated MEMBER: NEW YORK STOCK EXCHANGE. INC. 1 201 ECM STREET, SUITE 4300 • DALLAS, TEXAS 75270 TELEPHONE (2141 651.1800 CITY OF BANGER, TEXAS $2,230,000 General Obligation Refunding Bonds, Series 1991 � � i �� I CLOSING Payment for and delivery of the captioned Bonds is scheduled- to occur on Wednesday, December 18, 1991 (the "Closing Date") at 10:00 A.M. at the offices of Ameritrust Texas National Association, Dallas, Texas ("Ameritrust"). i� � � � � � r On the Closing Date, Southwest Securities Incorporated will wire transfer to Ameritrust ABA number 111017607, attention Robert Goble, Corporate Services, reference City of Sanger, the following amount representing the purchase price of the Bonds plus accrued interest: Par Amount of the Bonds Plus Accrued Interest Sub -total Less Underwriter's Discount �' $ 2,230,000.00 6.949.81 2,236,949.81 (51,067.00� Upon receipt of such funds, the following deposits and disbursements are to be made by Ameritrust. 1. Pay the Federal Reserve Bank in .Dallas the amount of $1,343,500.00 which represents the par value of the United States Treasury Obligations -State and Local Government Series which will be held in an account entitled, "City of Sanger, Texas General Obligation Refunding Bonds Escrow Fund" (the "Escrow Fund"); 1 ,. 2. Credit the Escrow Fund $40.39, which represents the beginning cash balance; 3. Retain the amount of $3,000.00 for Escrow Agent services, $3,425.00 for paying agency services on the refunded obligations and $150.00 for paying agent/registrar acceptance fee; 4. By wire transfer, transmit the amount of $6,949.81 to Gainesville National Bank, ABA number 111901454 for credit to Sanger office, for further credit to the Ciry of Sanger Interest and Sinking Fund, account number 900192245. Such amount represents the accrued interest on the Bonds; 5. By wire transfer, transmit the amount of $800,000.00 to Gainesville National Bank, ABA number 111901454 for credit to Sanger office, for further credit to the City of Sanger Construction Fund, account number 900015925; and 7. The remaining portion of the Bond proceeds, in the amount of $28,817.61, is to be disbursed, in the form of a check, to the parties and in the amounts, as indicated on Exhibit A hereto, for payment for all other costs of issuance. DATE: 12-10-91 TEXAS HIGHWAY DEPARTMENT MR. MELTON GURECKY 2622 W. PRAIRIE DENTON, TEXAS 76201 � r' DEAR MR . GURECICY , The City Of Sanger would like to request -from your Agency a stop and go light at the intersection of HWY 455 and Loop 138. It seems that the four way stop signs are not visible enough to stop traffic. The traffic has picked up since Lake Ray Roberts has opened up, and we are afraid that in the summer months the traffic will be even heavier. I've instructed Officers from this Department to set at this location for one hour a day and rotate the hours to see which is the heaviest traffic time. We've been lucky about accidents at this location but we feel that traffic citations will not save someone's life. The City of Sanger would appreciate any help your Agency could give us in this matter. ��e.tc�:--i HIEF i 91-56 T0: ALL SANDER POLICE OFF CERS FROM: BENNY ERWIN,CHIEF DATE: 12-10-91 REFERENCE: FOUR WAY STOP, HWY 455 AND 5TH I want each of the officers while on duty to set at the location of 5th and Hwy 455 for one hour a day and watch the intersection for vehicle running the stop signs. We have several complaints about speeding vehicles not stopping. Each officer will rotate the hour every day so it can be determined high traffic times. Each office, will turn into his supervisor all stop sign citations so this department can show reasons for a traffic light to the Highway Department. 1 �'�d�: 8��`� E��d�1Il�, C�I�F ��I��.�'�1C�: �07 �, 5'�Ei callc�r� Jimmy BraWan' � �-c.a1_ity �zzd talked La �. i�r . Tl�l e P�a��rn ak�ou� the t�-a�l� �n ��r�r�t of ��e re��r�er�ce at S�i7 � �t��. �e ac�v�ec� ��at ��ze �tzbjcct� that laved in ��-�e �.au�e haci. just �avec� ��u� �r�d ��ft 1a�s a� :i.�e�� ;�acl�. � s�� a� }�e, hard ��.re�,d� cc}c��.ctaci �'rrrZ�,aet G7a�.i�c; �v �a�ck u� �i�e a_tert�� ru� �aey �7e�e gaaz� tc� re--r�o�e1 a�i.� �� aui.+� make �ur�; ate vaav� c)_ean.ed u� k�� e enc3 c, f i,11� � c�atli.l�i. , C II Coordinatoristrict Claims �,'mployers Insuranceof Texas 1541 Drive w a cWorth,s 109 tE�9O�32�50404�001/002/003/004/005, the City of Sanger as no ?Ldditional insurance in excess of the $1,000,000 policy limit issued wa * y .