Loading...
07/15/2024-CC-Agenda Packet-RegularCITY COUNCIL MEETING AGENDA JULY 15, 2024, 6:00 PM CITY COUNCIL REGULAR MEETING HISTORIC CHURCH BUILDING - 403 N 7TH STREET, SANGER, TEXAS CALL THE WORK SESSION TO ORDER AND ESTABLISH A QUORUM DISCUSSION ITEMS 1. Presentation and discussion regarding the City of Sanger's 2024-2025 Annual Budget. OVERVIEW OF ITEMS ON THE REGULAR AGENDA ADJOURN THE WORK SESSION The Regular Meeting will begin following the Work Session but not earlier than 7:00 p.m. CALL THE REGULAR MEETING TO ORDER AND ESTABLISH A QUORUM INVOCATION AND PLEDGE CITIZENS COMMENTS This is an opportunity for citizens to address the Council on any matter. Comments related to public hearings will be heard when the specific hearing begins. Citizens are allowed 3 minutes to speak. Each speaker must complete the Speaker’s Form and include the topic(s) to be presented. Citizens who wish to address the Council with regard to matters on the agenda will be received at the time the item is considered. The Council is not allowed to converse, deliberate or take action on any matter presented during citizen input. REPORTS Staff Reports are for discussion only. No action may be taken on items listed under this portion of the agenda. 2. Annual presentation and overview of the Municipal Court. 1 CONSENT AGENDA All items on the Consent Agenda will be acted upon by one vote without being discussed separately unless requested by a Councilmember to remove the item(s) for additional discussion. Any items removed from the Consent Agenda will be taken up for individual consideration. 3. Consideration and possible action on the minutes from the June 26, 2024, meeting. 4. Consideration and possible action on the minutes from the July 1, 2024, meeting. 5. Consideration and possible action on Resolution 2024-09, appointing Municipal Court Clerk and Deputy Court Clerk. 6. Consideration and possible action on Resolution 2024-10, appointing Municipal Court Judge and Alternate Municipal Court Judge. 7. Consideration and possible action on entering into an agreement with KSA Engineers, INC to perform a lead and copper service line inventory; and, authorize the City Manager to execute said agreement. 8. Consideration and possible action on Interlocal Cooperation Agreement between Denton County and the City of Sanger Police and Fire Departments for the use of Denton County Radio Communications System. 9. Consideration and possible action on purchasing two (2) Padmounted PME-9 Switchgears and two (2) Transformer Pads from Techline Inc. for the Belz Road Retail Addition and authorizing the City Manager to execute the agreement and all necessary documents. 10. Consideration and possible action on the new Downtown Park conceptual design by MHS Planning & Design. 11. Consideration and possible action on an agreement with Bolivar Water Supply Corporation (WSC) for the transfer of 2.4 acres located within Bolivar WSC’s Water Certificate of Convenience and Necessity (CCN) into the City of Sanger’s Water CCN; and, authorize the City Manager to execute said agreement. ACTION ITEMS 12. Consideration and possible action on Purchasing Electric Meters from Aqua-Metric Sales Company and authorizing the City Manager to execute said agreement and all necessary documents. 13. Consideration and possible action on entering into an agreement for engineering services with Plummer Associates, INC. for the purpose of adding an additional turbo blower and providing a technical memorandum for expansion to the Wastewater Treatment Plant; and, authorize the City Manager to execute said agreement. 2 14. Consideration and possible action on entering into an agreement with KSA Engineers, INC to perform a wastewater treatment plant site selection and water servicing study; and, authorize the City Manager to execute said agreement. FUTURE AGENDA ITEMS The purpose of this item is to allow the Mayor and Councilmembers to bring forward items they wish to discuss at a future meeting, A Councilmember may inquire about a subject for which notice has not been given. A statement of specific factual information or the recitation of existing policy may be given. Any deliberation shall be limited to a proposal to place the subject on an agenda for a subsequent meeting. Items may be placed on a future meeting agenda with a consensus of the Council or at the call of the Mayor. INFORMATIONAL ITEMS Information Items are for informational purposes only. No action may be taken on items listed under this portion of the agenda. 15. Update to Atmos Energy Corporation’s Conservation and Energy Efficiency Tariff - June 25, 2024 16. Atmos Rider GCR - Rate Filing Docket No. 10170, June 25, 2024 ADJOURN NOTE: The City Council reserves the right to adjourn into Executive Session as authorized by Texas Government Code, Section 551.001, et seq. (The Texas Open Meetings Act) on any item on its open meeting agenda in accordance with the Texas Open Meetings Act, including, without limitation Sections 551.071-551.087 of the Texas Open Meetings Act. CERTIFICATION I certify that a copy of this meeting notice was posted on the bulletin board at City Hall that is readily accessible to the general public at all times and was posted on the City of Sanger website on July 10, 2024, at 3:00 PM. /s/Kelly Edwards Kelly Edwards, City Secretary The Historical Church is wheelchair accessible. Request for additional accommodations or sign interpretation or other special assistance for disabled attendees must be requested 48 hours prior to the meeting by contacting the City Secretary’s Office at 940.458.7930. 3 CITY COUNCIL COMMUNICATION DATE: July 15, 2024 FROM: Kelly Edwards, City Secretary AGENDA ITEM: Consideration and possible action on the minutes from the June 26, 2024, meeting. SUMMARY: N/A FISCAL INFORMATION: Budgeted: N/A Amount: $0.00 GL Account: N/A RECOMMENDED MOTION OR ACTION: Approve the minutes from the meeting on June 26, 2024. ATTACHMENTS: City Council minutes 4 Item 3. City Council Minutes 06-26-2024 Page 1 of 2 CITY COUNCIL MEETING MINUTES JUNE 26, 2024, 6:00 PM CITY COUNCIL SPECIAL MEETING HISTORIC CHURCH BUILDING - 403 N 7TH STREET, SANGER, TEXAS CALL THE SPECIAL MEETING TO ORDER AND ESTABLISH A QUORUM Mayor Muir called the special meeting to order at 6:00 p.m. COUNCILMEMBERS PRESENT Mayor Thomas Muir Mayor Pro Tem, Place 2 Gary Bilyeu Councilmember, Place 1 Marissa Barrett Councilmember, Place 3 Dennis Dillon Councilmember, Place 4 Allen Chick Councilmember, Place 5 Victor Gann COUNCILMEMBERS ABSENT None STAFF MEMBERS PRESENT: City Manager John Noblitt, City Secretary Kelly Edwards, Chief Financial Officer Clayton Gray, Director of Public Works Jim Bolz, Director of Human Resources and Special Projects Jeriana Staton-Hemb, Electric Director Ronnie Grace, and Police Chief Tyson Cheek. Others in attendance: Terry Welch, Brown & Hofmeister LLP City Manager Noblitt stated for the record that he is protesting the notice as posted, stating the notice is to hear a complaint or charge against the City Manager. The City Manager also noted that the Council responded by stating they would not be adjudicating the response, but by definition, you are having a hearing on a complaint that he has not received, and he feels like that is a violation of his rights. Furthermore, he believes that the Mayor and City Attorney have been carrying a false narrative to this Council both individually and as a body behind closed doors to both diminish my roles as Chief Administrative and Executive Officer of the City as hired and to discredit the work I have done and when you post things like this is appears to cause, come into public question my professional integrity and my reputation which he has said privately and now publicly, that I really don’t appreciate it and I formally protest they way this was posted. 5 Item 3. City Council Minutes 06-26-2024 Page 2 of 2 EXECUTIVE SESSION Pursuant to Sec. 551.074 of the Texas Government Code, “Personnel Matters,” and Sec. 551.071 of the Texas Government Code, “Consultation with Attorney,” the City Council will convene into executive session to deliberate (1) the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of a public officer or employee; to hear a complaint or charge against the City Manager; and (2) deliberate the retention of an attorney and receive legal advice from the attorney regarding the foregoing personnel and legal matters, and all matters incident and related thereto. Council convened into executive session at 6:09 p.m. RECONVENE INTO REGULAR SESSION Council reconvened into open session at 7:52 p.m. Action or No action taken. Motion to authorize the Mayor to engage Brown & Hofmeister LLP, to determine validity of the allegations, made by Councilmember Bilyeu, Seconded by Councilmember Dillon. Ayes: Barrett, Bilyeu, Chick, Dillon, and Gann. Nays: None Motion passed unanimously. ADJOURN There being no further business, Mayor Muir adjourned the meeting at 7:53 p.m. _______________________________ Thomas E. Muir, Mayor ______________________________ Kelly Edwards, City Secretary 6 Item 3. CITY COUNCIL COMMUNICATION DATE: July 15, 2024 FROM: Kelly Edwards, City Secretary AGENDA ITEM: Consideration and possible action on the minutes from the July 1, 2024, meeting. SUMMARY: N/A FISCAL INFORMATION: Budgeted: N/A Amount: $0.00 GL Account: N/A RECOMMENDED MOTION OR ACTION: Approve the minutes from the meeting on July 1, 2024. ATTACHMENTS: City Council minutes 7 Item 4. City Council Minutes 07-01-2024 Page 1 of 8 CITY COUNCIL MEETING MINUTES JULY 01, 2024, 6:00 PM CITY COUNCIL REGULAR MEETING HISTORIC CHURCH BUILDING - 403 N 7TH STREET, SANGER, TEXAS CALL THE WORK SESSION TO ORDER AND ESTABLISH A QUORUM Mayor Pro Tem Bilyeu called the work session to order at 6:00 p.m. COUNCILMEMBERS PRESENT Mayor Pro Tem, Place 2 Gary Bilyeu Councilmember, Place 1 Marissa Barrett Councilmember, Place 3 Dennis Dillon Councilmember, Place 4 Allen Chick Councilmember, Place 5 Victor Gann COUNCILMEMBERS ABSENT Mayor Thomas Muir STAFF MEMBERS PRESENT: City Manager John Noblitt, City Secretary Kelly Edwards, City Attorney Hugh Coleman, Chief Financial Officer Clayton Gray, Director of Development Services Ramie Hammonds, Director of Public Works Jim Bolz, Parks & Recreation Director Ryan Nolting, Director of Human Resources and Special Projects Jeriana Staton-Hemb, Fire Chief David Pennington, Assistant Fire Chief Casey Welborn, Municipal Court Administrator Christy Dyer, Library Director Laura Klenke, and Police Lt. Justin Lewis. DISCUSSION ITEMS 1. Presentation and discussion regarding the City of Sanger's 2024-2025 Annual Budget. Director Gray provided a presentation and overview of the proposed budget and forthcoming revisions to the fee schedule. Discussion ensued regarding funding for joint County construction on Marion Road and Jennifer Circle, Property Tax and Sale Tax estimates, and grant funding for the Police and Fire departments. 8 Item 4. City Council Minutes 07-01-2024 Page 2 of 8 OVERVIEW OF ITEMS ON THE REGULAR AGENDA No additional discussion. ADJOURN THE WORK SESSION There being no further business, Mayor Pro Tem Bilyeu adjourned the work session at 6:50 p.m. CALL THE REGULAR MEETING TO ORDER AND ESTABLISH A QUORUM Mayor Pro Tem Bilyeu called the regular meeting to order at 7:00 p.m. COUNCILMEMBERS PRESENT Mayor Pro Tem, Place 2 Gary Bilyeu Councilmember, Place 1 Marissa Barrett Councilmember, Place 3 Dennis Dillon Councilmember, Place 4 Allen Chick Councilmember, Place 5 Victor Gann COUNCILMEMBERS ABSENT Mayor Thomas Muir STAFF MEMBERS PRESENT: City Manager John Noblitt, City Secretary Kelly Edwards, City Attorney Hugh Coleman, Chief Financial Officer Clayton Gray, Director of Development Services Ramie Hammonds, Director of Public Works Jim Bolz, Parks & Recreation Director Ryan Nolting, Director of Human Resources and Special Projects Jeriana Staton-Hemb, Fire Chief David Pennington, Assistant Fire Chief Casey Welborn, Municipal Court Administrator Christy Dyer, Library Director Laura Klenke, and Police Lt. Justin Lewis. INVOCATION AND PLEDGE Councilmember Dillon gave the Invocation. The Pledge of Allegiance was led by Councilmember Barrett. 9 Item 4. City Council Minutes 07-01-2024 Page 3 of 8 CITIZENS COMMENTS No one addressed the City Council. CONSENT AGENDA 2. Consideration and possible action on the minutes from the June 6, 2024, meeting. 3. Consideration and possible action on the minutes from the June 17, 2024, meeting. 4. Consideration and possible action on Resolution 2024-07, Amending Resolution 2024- 05 Exhibit B Emergency services Police pay scale. 5. Consideration and possible action on Resolution 2024-08, Appointing Jim Bolz as the City’s representative to the Upper Trinity Regional Water District Board of Directors, to fill a term ending May 31, 2027. 6. Consideration and possible action on the Preliminary Plat of Sanger Circle Phase 7, being approximately 14.908 acres of land described as A0029A R. BEEBE, TR 72B(2A), within the City of Sanger, and generally located on the west side of Marion Road approximately 820 feet south of the intersection of Marion Road and Huling Road. 7. Consideration and possible action on the Minor Plat of Real Sanger Park No. 2 Addition, being approximately 2.99 acres of land described as A0029A R. BEEBE, TR 18, OLD DCAD SHT 1, TR 39D, within the ETJ of the City of Sanger, generally located North of FM 455 W, and approximately 972 feet east of Union Hill Road. 8. Consideration and possible action on the Preliminary Plat of Lane Ranch, being approximately 303.412 acres of land described as A0029A R. BEEBE, TR 65(PT), OLD DCAD SHT 2, TR 4, A0029A R. BEEBE, TR 57, OLD DCAD SHT 2, TR 5, A0029A R. BEEBE, TR 60, OLD DCAD SHT 2, TR 7, A0029A R. BEEBE, TR 61, OLD DCAD SHT 2, TR 8, A0029A R. BEEBE, TR 56B, OLD DCAD SHT 2, TR 3, A0029A R. BEEBE, TR 56, OLD DCAD SHT 2, TR 3 within the City of Sanger, and generally located south of FM 455, east of Indian Lane, and north of McReynolds Rd. 9. Consideration and possible action on the Final Plat of Lane Ranch Phase 1, being approximately 43.821 acres of land described as A0029A R BEEBE, 65B, and A0029A R. BEEBE, TR 65(PT), OLD DCAD SHT 2, TR 4, within the City of Sanger, and generally located south of FM 455 and east of Indian Lane. Motion to approve made by Councilmember Barrett, Seconded by Councilmember Gann. Ayes: Barrett, Bilyeu, Chick, Dillon, and Gann. Nays: None Motion passed unanimously. 10 Item 4. City Council Minutes 07-01-2024 Page 4 of 8 PUBLIC HEARING ITEMS 10. Conduct a public hearing on a request for a variance from Chapter 3 Building Regulations – Article 3.1407.a.3.B to allow a letter logo to exceed the maximum of 45 inches in height, and to allow for a logo height of 52 inches. The proposed sign will be located at 6100 N. Stemmons. Mayor Pro Tem Bilyeu opened the public hearing at 7:04 p.m. Director Hammonds provided an overview of the request. Mayor Pro Tem Bilyeu closed the public hearing at 7:05 p.m. 11. Conduct a public hearing on adopting Ordinance No. 07-01-24 to make changes to the current Planned Development (PD–09-25-23), approximately 14.908 acres of land described as A0029A R. BEEBE, TR 72B(2A), within the City of Sanger, and generally located on the west side of Marion Road approximately 820 feet south of the intersection of Marion Road and Huling Road. Mayor Pro Tem Bilyeu opened the public hearing at 7:06 p.m. Director Hammonds provided an overview of the requested amendments. Casey McGinnis, Developer, stated that these amendments are the same as those that were requested and approved for the Lane Ranch development. Mayor Pro Tem Bilyeu closed the public hearing at 7:13 p.m. 12. Conduct a public hearing on a request for the Replat of Blk 18 Lot 32, of the Hampton Addition, being .3213 acres located in the City of Sanger, generally located on the south side of Marshall Street and west of the intersection of Marshall and 5th Street. Mayor Pro Tem Bilyeu opened the public hearing at 7:14 p.m. Director Hammonds provided an overview of the item. Molli Dearing spoke in opposition of the item allowing for two homes. Susan Huckaby spoke in opposition and stated there are flooding issues on the street. Mayor Pro Tem Bilyeu closed the public hearing at 7:19 p.m. 11 Item 4. City Council Minutes 07-01-2024 Page 5 of 8 ACTION ITEMS 13. Consideration and possible action on a request for a variance from Chapter 3 Building Regulations – Article 3.1407.a.3.B to allow a letter logo to exceed the maximum of 45 inches in height, and to allow for a logo height of 52 inches. The proposed sign will be located at 6100 N. Stemmons. Discussion ensued regarding warehousing signage updates to the Sign Ordinance and calculating the square footage of signs. Motion to approve made by Councilmember Chick, Seconded by Councilmember Gann. Ayes: Barrett, Bilyeu, Chick, Dillon, and Gann. Nays: None Motion passed unanimously 14. Consideration and possible action on adopting Ordinance No. 07-01-24 to make changes to the current Planned Development (PD–09-25-23), approximately 14.908 acres of land described as A0029A R. BEEBE, TR 72B(2A), within the City of Sanger, and generally located on the west side of Marion Road approximately 820 feet south of the intersection of Marion Road and Huling Road. Director Hammonds stated that the amendments are for approximately 14 acres in Phase 7 of the development. Discussion ensued regarding the architectural requirements, a review of the façade requirements, and the location of meters for homes. Motion to approve made by Councilmember Barrett, Seconded by Councilmember Dillon. Ayes: Barrett, Bilyeu, Chick, Dillon, and Gann. Nays: None Motion passed unanimously 15. Consideration and possible action on a request for the Replat of Blk 18 Lot 32, of the Hampton Addition, being .3213 acres located in the City of Sanger, generally located on the south side of Marshall Street and west of the intersection of Marshall and 5th Street. Director Hammonds provided an overview of the lot size required for residential, stating that the plat meets the requirements. Discussion ensued regarding addressing the flooding concerns. Motion to approve made by Councilmember Barrett, Seconded by Councilmember Gann. Ayes: Barrett, Bilyeu, Chick, Dillon, and Gann. Nays: None Motion passed unanimously 12 Item 4. City Council Minutes 07-01-2024 Page 6 of 8 16. Consideration and possible action on the Preliminary Plat of Oasis at Sanger Addition, being approximately 4.135 acres of land described as A0029A R. BEEBE, OLD DCAD SHT 2, TR 5, within the City of Sanger, generally located north of McReynolds Road, and approximately 790 feet east of Lake Ridge Drive. Director Hammonds provided an overview of the multi-family dwelling and stated that staff recommends denial due to the comments not being satisfied. Motion to deny made by Councilmember Barrett, Seconded by Councilmember Dillon. Ayes: Barrett, Bilyeu, Chick, Dillon, and Gann. Nays: None Motion passed unanimously 17. Consideration and possible action on the Preliminary Plat of Sanger Industrial 2, being 93.159 acres of land described as A0029A R. BEEBE, TR 110, OLD DCAD SHT 3, TR 13, A0029A R. BEEBE, TR 111 TR 15, and A0029A R. BEEBE, TR 112, OLD DCAD SHT 3, TR 14, located in the City of Sanger, generally located east of Stemmons Freeway and approximately 938.8 feet south of Lois Road. Director Hammonds provided an overview of the item and that staff recommends denial due to the comments not being satisfied. Motion to deny made by Councilmember Barrett, Seconded by Councilmember Dillon. Ayes: Barrett, Bilyeu, Chick, Dillon, and Gann. Nays: None Motion passed unanimously 18. Consideration and possible action on the Final Plat of the Belz Road Retail Addition Phase 1, being 27.18 acres described as A1241A TIERWESTER, TR 56, and A1241A TIERWESTER, TR 57(PT), OLD DCAD SHT 5, TR 6, located in the City of Sanger, and generally located on the west side of North Stemmons Frwy at the intersection of West Chapman Dr and North Stemmons Frwy. Director Hammonds provided an overview of the item and that staff recommends denial due to the comments not being satisfied. Motion to deny made by Councilmember Barrett, Seconded by Councilmember Gann. Ayes: Barrett, Bilyeu, Chick, Dillon, and Gann. Nays: None Motion passed unanimously 13 Item 4. City Council Minutes 07-01-2024 Page 7 of 8 19. Consideration and possible action on Resolution 2024-06, adopting the Housing Study conducted by Antero Group, authorizing its execution, and providing an effective date. Director Hammonds introduced the Antero Group. Sean Norton provided a presentation and overview of the Housing Study. Discussion ensued regarding the utilization of the matrix tool for new developments, showing the impact on the city and the timeframe for updating the study. Motion to approve the study with the adjustment of reducing the multi-family housing component from 17% to 15% and increasing the Single Family 2000+ square foot home component from 25% to 27% made by Councilmember Chick, Seconded by Councilmember Gann. Ayes: Bilyeu, Chick, Dillon, and Gann. Nays: Barrett Motion passed 4-1-0 Councilmember Barrett stated, for the record, that she appreciated the study and everything about it but disagrees with the change of numbers included in the motion. FUTURE AGENDA ITEMS City Manager Noblitt stated that the Governance Retreat would be held in August. And that SGR would be contacting Council regarding the training. EXECUTIVE SESSION Pursuant to the Open Meetings Act, Chapter 551, the City Council Will Meet in a closed Executive Session in Accordance with the Texas Government Code: Section 551.071. CONSULTATION WITH ATTORNEY For deliberations regarding legal (A) pending or contemplated litigation; or (B) a settlement offer; or (2) on a matter in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with this chapter. - North Central Denton County Municipal Utility District No. 1 Council convened into executive session at 8:55 p.m. 14 Item 4. City Council Minutes 07-01-2024 Page 8 of 8 RECONVENE INTO REGULAR SESSION Council reconvened into open session at 9:35 p.m. No action taken. ADJOURN There being no further business, Mayor Pro Tem Bilyeu adjourned the meeting at 9:35 p.m. _______________________________ Gary Bilyeu, Mayor Pro Tem ______________________________ Kelly Edwards, City Secretary 15 Item 4. CITY COUNCIL COMMUNICATION DATE: July 15, 2024 FROM: Christy Dyer, Director of Municipal Court AGENDA ITEM: Consideration and possible action on Resolution 2024-09, appointing Municipal Court Clerk and Deputy Court Clerk. SUMMARY:  Chapter 7, Section 7.106 of the City of Sanger Code of Ordinance provides for the appointment of a Municipal Court Clerk and Deputy Court Clerk, who shall serve for terms of two years.  Current Municipal Court Clerk is Christy Dyer and Deputy Court Clerk is Victoria Eakman. FISCAL INFORMATION: Budgeted: NO Amount: $0.00 GL Account: RECOMMENDED MOTION OR ACTION: Staff Approval ATTACHMENTS: Resolution No. 2024-09 16 Item 5. CITY OF SANGER, TEXAS RESOLUTION NO. 2024-09 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS, APPOINTING THE MUNICIPAL COURT CLERK AND DEPUTY COURT CLERK OF THE SANGER MUNICIPAL COURT; AND PROVIDING AN EFFECTIVE DATE WHEREAS, Chapter 7, Section 7.106 of the City of Sanger Code of Ordinance provides for the appointment of a Municipal Court Clerk and Deputy Court Clerk, who shall serve for terms of two years; and WHEREAS, the City Council finds it to be in the public interest to appoint the Municipal Court Clerk and Deputy Court Clerk for the Sanger Municipal Court for two-year terms commencing on July 15, 2024. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS: SECTION 1. That Christy Dyer is hereby appointed as Municipal Court Clerk for the Municipal Court of the City of Sanger, Texas, for a term of two years commencing July 15, 2024. SECTION 2. That Victoria Eakman is hereby appointed as Deputy Court Clerk for the Municipal Court of the City of Sanger, Texas, for a term of two years commencing on July 15, 2024. SECTION 3. The City Manager is hereby authorized to oversee the daily operations and performance of the Municipal Court Clerk and the Deputy Court Clerk. SECTION 4. This Resolution shall be effective immediately upon its approval. DULY PASSED BY THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS ON THE 15TH OF DAY JULY, 2024. ATTEST: APPROVED: ______________________________ _______________________________ Kelly Edwards, City Secretary Thomas E. Muir, Mayor 17 Item 5. CITY COUNCIL COMMUNICATION DATE: July 15, 2024 FROM: Christy Dyer, Director of Municipal Court AGENDA ITEM: Consideration and possible action on Resolution 2024-10, appointing Municipal Court Judge and Alternate Municipal Court Judge. SUMMARY:  Chapter 7, Section 7.102 of the City of Sanger Code of Ordinance provides for the appointment of a Municipal Court Judge and one or more Alternate Municipal Court Judge, who shall serve for terms of two year.  Current Presiding Municipal Court Judge is Danny Spindle and Alternate Municipal Court Judge is Art Maldonado. FISCAL INFORMATION: Budgeted: NO Amount: $0.00 GL Account: RECOMMENDED MOTION OR ACTION: Staff Approval ATTACHMENTS: Resolution No. 2024-10 18 Item 6. CITY OF SANGER, TEXAS RESOLUTION NO. 2024-10 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS, APPOINTING THE MUNICIPAL COURT JUDGE AND ALTERNATE MUNICIPAL COURT JUDGE OF THE SANGER MUNICIPAL COURT; AND PROVIDING AN EFFECTIVE DATE WHEREAS, Chapter 7, Section 7.102 of the City of Sanger Code of Ordinance provides for the appointment of a Municipal Court Judge and one or more Alternate Municipal Court Judges, who shall serve for terms of two years; and WHEREAS, the City Council finds it to be in the public interest to appoint the Municipal Court Judge and Alternate Municipal Court Judge for the Sanger Municipal Court for two -year terms commencing on July 15, 2024. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS: SECTION 1. That Danny Spindle is hereby appointed to serve as the Judge for the Municipal Court of the City of Sanger, Texas, for a term of two years commencing July 15, 2024. SECTION 2. That Art Maldonado is hereby appointed to serve as Alternate Municipal Court Judge for the Municipal Court of the City of Sanger, Texas, for a term of two years commencing on July 15, 2024. SECTION 3. This Resolution shall be effective immediately upon its approval. DULY PASSED BY THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS ON THE 15TH OF DAY JULY, 2024. ATTEST: APPROVED: ______________________________ _______________________________ Kelly Edwards, City Secretary Thomas E. Muir, Mayor 19 Item 6. CITY COUNCIL COMMUNICATION DATE: July 15, 2024 FROM: Jim Bolz, Director of Public Work AGENDA ITEM: Consideration and possible action on entering into an agreement with KSA Engineers, INC to perform a lead and copper service line inventory; and, authorize the City Manager to execute said agreement. SUMMARY:  The lead service line inventory is an inventory of every service line in our distribution system, utility owned, and customer owned  Service lines must be categorized as either lead, non-lead, galvanized requiring replacement, or lead status unknown  Inventory must be completed by October 16, 2024  Only applies to structures built prior to July 1, 1988 FISCAL INFORMATION: Budgeted: YES Amount: $148,420.00 GL Account: RECOMMENDED MOTION OR ACTION:  Staff recommends approval ATTACHMENTS:  KSA Agreement with Task Order 20 Item 7. 21 Item 7. 22 Item 7. 23 Item 7. 24 Item 7. 25 Item 7. 26 Item 7. 27 Item 7. CITY COUNCIL COMMUNICATION DATE: July 15, 2024 FROM: Casey Welborn, Assistant Fire Chief AGENDA ITEM: Consideration and possible action on Interlocal Cooperation Agreement between Denton County and the City of Sanger Police and Fire Departments for the use of Denton County Radio Communications System. SUMMARY:  Interlocal Agreement Renewal  County Services and Responsibilities  Agency Responsibilities  Revised Cost FISCAL INFORMATION: Budgeted: Yes Amount: $4,800.00 GL Account: 20-5460 / 24-5460 Fire Department Annual Cost: $2,880.00 Police Department Annual Cost: $1,920.00 Total Cost: $4,800.00 RECOMMENDED MOTION OR ACTION: Staff recommends approval ATTACHMENTS: Interlocal Cooperation Agreement 28 Item 8. 1 | Page Radio Communications System Agreement/City of Sanger 2024-25 INTER-LOCAL COOPERATION AGREEMENT BETWEEN DENTON COUNTY AND THE CITY OF SANGER POLICE AND FIRE DEPARTMENTS FOR THE USE OF THE DENTON COUNTY RADIO COMMUNICATIONS SYSTEM This Inter-Local Agreement (“Agreement”) is entered into by and between the County of Denton, Texas (“the County”) and the City of Sanger, Texas, both entities being located in Denton County, Texas (collectively, the “Parties” or separately as a “Party”). The Parties execute this agreement as hereinafter provided, pursuant to the Texas Governmental Code, Chapter 791, known as the Inter-Local Cooperation Act: WHEREAS, Denton County is a political subdivision within the State of Texas, each of which engages in the provision of governmental services for the benefit of its citizens; and WHEREAS, the Agencies are duly organized and operating under the laws of the State of Texas engaged in the provision of municipal government and/or related services for the benefit of the citizens of Agencies; and WHEREAS, the Inter-Local Cooperation Act, Texas Government Code, Chapter 791, as amended “the Act” provides authority for local governments of the State of Texas to enter into Inter-local agreements with each other for the purpose of performing governmental functions and services as set forth in the Act; and WHEREAS, the County owns, operates, and maintains the radio-communications system, exclusive of the radios owned individually by each User city (“System”) for the purpose of providing radio communications in support of its governmental operations; and WHEREAS, Sanger wishes to use certain portions of the System for its governmental operations; and WHEREAS, the use of the System in the provision of governmental services benefits the public health and welfare, promotes efficiency and effectiveness of local governments, and is of mutual concern to the contracting Parties; and WHEREAS, Sanger and the County have current funds available to satisfy any fees and costs required pursuant to this Agreement; NOW, THEREFORE, in consideration of the mutual covenants and agreement herein contained, the sufficiency of which are hereby acknowledged, and upon and subject to the terms and conditions hereinafter set forth, the Parties agree as follows: 29 Item 8. 2 | Page Radio Communications System Agreement/City of Sanger 2024-25 I. DEFINITIONS “Assignee” means the City employee assigned to a specific Subscriber Unit. “Communications System” or “System” means a wide area, multi-agency digital trunked radio system compliant with P-25 interoperability standards to be used jointly by the City of Lewisville, the City of Denton, Denton County, and other Infrastructure Members, if any, primarily for providing public safety dispatch and communications for fire, emergency medical and police services and such other governmental services as may be agreed from time to time by the Parties. “Coordinating Committee” means the committee that is responsible for making recommendations to the Infrastructure Management Committee on the administration and operation of the Communications System. “Infrastructure Management Committee” means the committee that is responsible for the administration and operation of the Communications System. “Subscriber Units” means mobile radios, portable radios or any similar devices used for communicating over the Communications System. “Talk Group” means a specific group of Subscriber Units allowed to communicate privately within that group over shared infrastructure resources. “Technical Committee” means the committee that advises the Coordinating Committee on technical issues related to the operation of the Communications System. “User” means any entity with which the City of Denton, the City of Lewisville, Denton County, or other Infrastructure Member has entered into a contractual agreement for the provision of radio communication services through the Consolidated Communications System . II. TERM 2.1 This Agreement is for a period of a one (1) year term, beginning on the 1st day of October, 2024, and ending on the 30th day of September, 2025. unless terminated earlier pursuant to Section 7.1. 2.2 It is the intention of the Parties for this to be a long term enterprise which will be renewed with a new ILA each year subject to approval by each Party’s governing body. 30 Item 8. 3 | Page Radio Communications System Agreement/City of Sanger 2024-25 III. OBLIGATIONS OF CITY OF SANGER 3.1 Sanger shall use the System in accordance with this Agreement to provide integration of communications by Sanger between its Users on the System for governmental operations. 3.2 When using the System, Sanger shall abide by all applicable Federal and State laws and regulations, including any regulations of the Denton County Radio System. When Sanger uses the System for interoperability with Talk Groups (hereinafter defined) other than those provided by this Agreement, Sanger will also abide by the User rules of those Talk Groups. 3.3 Sanger must provide a written request to the Denton County Radio System Manager (“System Manager”) or his designee, to activate radios (“Subscriber Units”) on the System. Such request must include the model and serial number of the Subscriber Unit, the name of the Assignee, and identifying Talk Groups required in the Subscriber Unit. 3.4 Sanger is responsible for furnishing its own Subscriber Units, which must be compatible with the APCO P-25 Phase 2 TDMA Digital System, and for maintenance of the Subscriber Units. Sanger is responsible for all programming of City-owned Subscriber Units. 3.5 Sanger shall be solely responsible for obtaining a technical services support contract and a maintenance contract for all City-owned dispatch infrastructure equipment, either from the manufacturer of the equipment or from a manufacturer-authorized service provider. The County shall not be responsible for maintenance of any City-owned equipment. 3.6 Depending on the equipment that will be purchased and installed by Sanger, the City shall be solely responsible for entering into such Software Update Agreements and/or Software Maintenance Agreements from the manufacturer as necessary to ensure that the equipment owned by the City will be maintained and upgraded to meet the requirements of the System when the County performs System upgrades. 3.7 Sanger shall be solely responsible for having periodic maintenance (PM) performed on its Subscriber Units at least every two years which shall include tuning and alignment of the Subscriber Units and updating the Subscriber Units with the latest firmware available. 3.8 The County shall not be liable to the City for the lack of interoperability between the Subscriber Units and the System if the City fails to perform the required PM and/or obtain the software and/or firmware upgrades recommended by the County and/or the manufacturer of the Subscriber Units necessary to communicate through the System as set forth in Sections 3.5, 3.6, and 3.7 above. 31 Item 8. 4 | Page Radio Communications System Agreement/City of Sanger 2024-25 IV. OBLIGATIONS OF THE COUNTY 4.1 The County will allow Sanger to use County provided Talk Groups, which are a primary level of communication for Users on the System (“Talk Group”), comparable to a channel on a conventional radio system, for the exclusive use of Sanger. Talk Groups will be established for the City by the County. 4.2 The System Manager will not activate radios on the Sanger Talk Groups nor make changes to the Sanger radios without first receiving authorization from the designated representative of the City, unless, in the opinion of the County, such action is necessary to eliminate harmful interference. 4.3 The County is solely responsible for: (1) Coordinating Talk Groups among System Users; (2) Grouping of Talk Groups to allow transmitting and receiving on all associated Talk Groups as required by the City; and (3) The operation, maintenance, and control of the System V. FEES 5.1 The fees payable for the term of this Agreement are set out in Exhibit A and Exhibit B, which are attached and incorporated for all purposes. 5.2 The County may increase the fees each October 1st, the beginning of each County fiscal year, by an amount not to exceed five percent (5%) of the previous year’s fees. The County will provide ninety (90) days’ notice to Sanger before increasing the fees. 5.3 Based on the fees described above, the County will calculate the annual fee due based upon the total number of Subscriber Units and submit an invoice to the City on or before October 1st of each year. This amount is subject to change when the City adds or deletes the number of Subscriber Units in service. The City must notify the System Manager in writing of any addition or deletion of Subscriber Units. 5.4 Fees for Additions - The amount owed for annual fees for additions of Subscriber Units will be prorated for the year added, invoiced immediately, and amounts will be due within thirty (30) days of receipt of the invoice for the addition(s). 5.5 Deletions - No refunds for deletions will be made for the City’s deletion of Subscriber Units during the period of the Agreement. The fees for the upcoming fiscal year will 32 Item 8. 5 | Page Radio Communications System Agreement/City of Sanger 2024-25 be calculated based on the number of Subscriber Units in service on the radio system as of May 1st of the current contract year. 5.6 In the event a new Inter-Local Agreement is not executed prior to the expiration of this Agreement, and the Sheriff’s Office continues to provide access to the Radio Communications System, the City shall reimburse and compensate the County for access to the Denton County Radio Communications System at the rate set by the Denton County Sheriff and approved by the Denton County Commissioners Court for the next fiscal year. VI. PAYMENT DUE 6.1 The City agrees to pay the County the annual fees specified under Article V within thirty (30) days of the receipt of the invoice. Should the City add Subscriber Units or Talk Groups to the Service within a Term, the City agrees to pay the additional fee(s) due within thirty (30) days of invoice. All payments for expenses incurred as a result of the performance of the Agreement shall be made only from current revenues legally available to each respective Party. VII. TERMINATION 7.1 Either Party may terminate this Agreement at any time by giving ninety (90) days advance written notice. The City shall pay for all fees incurred through the effective date of termination. If the County permanently discontinues the operation of its System, this Agreement shall terminate on the date of discontinuance without further notice, and the County will reimburse the City the pro-rated amount of the fees previously paid by the City for the use of the System for the then current fiscal year. VIII. RELEASE AND HOLD HARMLESS TO THE EXTENT PERMITTED BY LAW, EACH PARTY AGREES TO WAIVE ALL CLAIMS AGAINST, TO RELEASE, AND TO HOLD HARMLESS THE OTHER PARTY AND ITS RESPECTIVE OFFICIALS, OFFICERS, AGENTS, EMPLOYEES, IN BOTH THEIR PUBLIC AND PRIVATE CAPACITIES, FROM ANY AND ALL LIABILITY, CLAIMS, SUITS, DEMANDS, LOSSES, DAMAGES, ATTORNEYS, FEES, INCLUDING ALL EXPENSES OF LITIGATION OR SETTLEMENT, OR CAUSES OF ACTION WHICH MAY ARISE BY REASON OR INJURY TO OR DEATH OF ANY PERSON OR FOR LOSS OF, DAMAGE TO, OR LOSS OF USE OF ANY PROPERTY ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT. IN THE EVENT THAT A CLAIM IS FILED, EACH PARTY SHALL BE RESPONSIBLEFOR ITS PROPORTIONATE SHARE OF LIABILITY. 33 Item 8. 6 | Page Radio Communications System Agreement/City of Sanger 2024-25 IX. IMMUNITY In the execution of this Agreement, neither of the Parties waives, nor shall be deemed hereby to have waived any immunity or any legal or equitable defense otherwise available against claims arising in the exercise of governmental powers and functions. By entering into this Agreement, the Parties do not create any obligations, express or implied, other than those set forth herein, and this Agreement does not create any rights in parties who are not signatories to this Agreement. X. ASSIGNMENT The City agrees to retain control and to give full attention to the fulfillment of this Agreement. The City cannot assign or sublet this Agreement without the prior written consent of the County. Further, the City cannot sublet any part or feature of the work to anyone objectionable to Denton County. Sanger also agrees that the subletting of any portion or feature of the work, or materials required in the performance of this Agreement, does not relieve the City from its full obligations to the County as provided by this Agreement. XI. ENTIRE AGREEMENT This Agreement represents the entire and integrated agreement between Denton County and Sanger and supersedes all prior negotiations, representations and/or agreements, either written or oral, between Denton County and Sanger. This Agreement may be amended only by written instrument signed by Denton County and Sanger. 34 Item 8. 7 | Page Radio Communications System Agreement/City of Sanger 2024-25 XII. NOTICES Unless notified otherwise in writing, all notices are required to be given to either Party in writing and delivered in person or sent via certified mail to the other Party at the following respective addresses: County: 1 Denton County Judge Denton County Commissioners Court 1 Courthouse Drive, Ste 3100 Denton, Texas 76201 2 Denton County Sheriff Denton County Sheriff’s Office 127 N. Woodrow Lane Denton, Texas 76205 3 Assistant District Attorney Counsel to the Sheriff 127 N. Woodrow Lane Denton, Texas 76205 Name of Agency: City of Sanger Fire and Police Departments Contact Person Finance Department Address P. O. Box 1729 City, State, Zip Sanger, TX 76266 Telephone 940-458-7930 Email finance@sangertexas.org XIII. AUTHORITY TO SIGN The undersigned officers and/or agents of the Parties hereto are the properly authorized officials or representatives and have the necessary authority to execute this Agreement on behalf of the Parties. XIV. SEVERABILITY The provisions of this Agreement are severable. If any paragraph, section, subdivision, sentence, clause, or phrase of this Agreement is for any reason held to be contrary to the law or contrary to any rule or regulation having the force and effect of the law, such decisions shall not affect the remaining portions of the Agreement. However, upon the occurrence of such event, either Party may terminate this Agreement by giving the other Party thirty (30) days written notice. 35 Item 8. 8 | Page Radio Communications System Agreement/City of Sanger 2024-25 XV. VENUE This Agreement and any of its terms or provisions, as well as the rights and duties of the Parties hereto, shall be governed by the laws of the State of Texas. The Parties agree that this Agreement shall be enforceable in Denton County, Texas, and if legal and necessary, exclusive venue shall lie in Denton County, Texas. XVI. INTERPRETATION OF AGREEMENT Although this Agreement is drafted by the County, this is a negotiated document. Should any part of this Agreement be in dispute, the Parties agree that the Agreement shall not be construed more favorably for either Party. XVII. REMEDIES No right or remedy granted herein or reserved to the Parties is exclusive of any right or remedy granted by law or equity; but each shall be cumulative of every right or remedy given hereunder. No covenant or condition of this Agreement may be waived without the express written consent of the Parties. It is further agreed that one (1) or more instances of forbearance by either Party in the exercise of its respective rights under this Agreement shall in no way constitute a waiver thereof. XVIII. SUCCESSORS AND ASSIGNS The Parties each bind themselves, their respective successors, executors, administrators, and assigns to the other Party to this contract. Neither Party will assign, sublet, subcontract or transfer any interest in this Agreement without the prior written consent of the other Party. No assignment, delegation of duties or subcontract under this Agreement will be effective without the written consent of all Parties. EXECUTED duplicate originals on the dates indicated below: 36 Item 8. 9 | Page Radio Communications System Agreement/City of Sanger 2024-25 SIGNED AND AGREED BY THE CITY OF SANGER, TEXAS: BY: _______________________________________ Date:___________________________ Thomas E. Muir, Mayor City of Sanger P. O. Box 1729 Sanger, TX 76266 940-458-7930 Approved as to content: _____________________________ David Pennington, Fire Chief _____________________________ Tyson Cheek, Chief of Police Approved as to form: _______________________________ Attorney for Agency 37 Item 8. 10 | Page Radio Communications System Agreement/City of Sanger 2024-25 APPROVED BY THE DENTON COUNTY COMMISSIONERS COURT OF DENTON COUNTY, TEXAS: BY: ________________________________________ Date:________________________ Andy Eads, County Judge Denton County Commissioners Court 1 Courthouse Drive, Ste 3100 Denton, Texas 76201 (940)349-2820 Approved as to content: _____________________________ Denton County Sheriff’s Office Approved as to form: _____________________________ Assistant District Attorney Counsel to the Sheriff 38 Item 8. Exhibit A Denton County Sheriff’s Office Consolidated Radio Communications System Agreement FY24-25 Agency Payment Worksheet/Invoice Agency: City of Sanger Fire Department Payment Contact Person: John Noblitt, City Manager and/or Kelly Edwards, City Secretary Phone Number: 940-458-7930 Email(s): jnoblitt@sangertexas.org and/or kedwards@sangertexas.org Address: 502 Elm Street / PO Box 1729 City, State, Zip Sanger, Texas 76266 Agency Should Include this Worksheet with Each Payment Sent to Denton County. Make checks payable to: Denton County Mail payments to: Consolidated Radio Communications Systems Agreement Payments Denton County Sheriff’s Office Attn: Sherry Cochran 127 N. Woodrow Lane Denton, Texas 76205 Tier 3 Includes Tier 1 User + add on of Subscriber Services (program once per year and PM radios every two years) - $6 each per month 40 FD Radio Subscribers Total Amt Per Year = $2,880.00 BILLED ANNUALLY Please sign and date below. _________________________________________________________________________ Signature of Agency Representative Title Date 39 Item 8. Exhibit B Denton County Sheriff’s Office Consolidated Radio Communications System Agreement FY24-25 Agency Payment Worksheet/Invoice Agency: City of Sanger Police Department Payment Contact Person: John Noblitt, City Manager and/or Kelly Edwards, City Secretary Phone Number: 940-458-7930 Email(s): jnoblitt@sangertexas.org and/or kedwards@sangertexas.org Address: 502 Elm Street / PO Box 1729 City, State, Zip Sanger, Texas 76266 Agency Should Include this Worksheet with Each Payment Sent to Denton County. Make checks payable to: Denton County Mail payments to: Consolidated Radio Communications Systems Agreement Payments Denton County Sheriff’s Office Attn: Sherry Cochran 127 N. Woodrow Lane Denton, Texas 76205 Tier 1 Radio User Only - $4.00 each per month 40 PD Radio Subscribers Total Amt Per Year = $1,920.00 BILLED ANNUALLY Please sign and date below. _________________________________________________________________________ Signature of Agency Representative Title Date 40 Item 8. CITY COUNCIL COMMUNICATION DATE: July 15, 2024 FROM: Ronnie Grace, Director of Electric AGENDA ITEM: Consideration and possible action on purchasing two (2) Padmounted PME-9 Switchgears and two (2) Transformer Pads from Techline Inc. for the Belz Road Retail Addition and authorizing the City Manager to execute the agreement and all necessary documents. SUMMARY:  Supply chain issues are delaying the receipt of Switchgears for up to seventy-five (75) weeks.  Malouf Interests, the entity involved in the Belz Road Retail Addition project, has asked the City to procure the PME-9 Switchgears and Transformer Pads in advance.  Malouf Interests will pay for the purchase of the PME-9 Switchgears and Transformer Pads upfront. FISCAL INFORMATION: Budgeted: N/A Amount: $86,292.00 GL Account: 008-00-2260 RECOMMENDED MOTION OR ACTION: Staff recommends approval. ATTACHMENTS:  City Council Communication  Techline Quotes 41 Item 9. 42 Item 9. 43 Item 9. CITY COUNCIL COMMUNICATION DATE: July 15, 2024 FROM: Ryan Nolting, Parks & Recreation Director Shani Bradshaw, Director of Economic Development AGENDA ITEM: Consideration and possible action on the new Downtown Park conceptual design by MHS Planning & Design. SUMMARY:  The Sanger 2040 Comprehensive Plan identifies a new park in Downtown Sanger.  August 21, City Council approved an RFQ for Conceptual Design for a new Downtown Park.  Utilization of design services will allow for a more comprehensive and customized plan for a future downtown park.  The Sanger Development Corporation (4B) has allocated funding for the conceptual design services.  January 25, MHS and Staff met with stakeholders to discuss needs for the new Downtown Park  March 18, MHS and Staff help a joint workshop with City Council, 4B Board and Parks Board to look at possible options for a new Downtown Park Layout.  April 15, City Council approved the new Downtown Park layout.  June 17, MHS and Staff held a workshop on the final Downtown Park conceptual design. FISCAL INFORMATION: Budgeted: Yes Amount: $65,000 GL Account: 76-6117 RECOMMENDED MOTION OR ACTION: Staff recommends approval. ATTACHMENTS:  City Council Communication  Final Downtown Park Conceptual Design. 44 Item 10. DOWNTOWN PARK MASTER PLAN 45 Item 10. 2 Sanger Downtown Park - Master Plan 46 Item 10. “WHERE THE RAIL MET THE TRAIL” Sanger Downtown Park - Master Plan 3 47 Item 10. N BOLIVAR ST N S E C O N D S T CHERRY ST ELM ST N S I X T H S T N F O U R T H S T N T H I R D S T N S E V E N T H S T PECAN ST PEACH N F I R S T S T RA I L R O A D FUNERAL HOME 5 M I N U T E W A L K 5 M I N U T E W A L K CITY HALL SANGER HISTORIC CHURCH CHAMBER OF COMMERCE POLICE STATION MUSEUM TO INTERSTATE 35 EXISTING DOWNTOWN PARK SUBJECT SUBJECT PROPERTYPROPERTY N F I F T H S T 4 Sanger Downtown Park - Master Plan 48 Item 10. Project Overview The goal for Sanger Downtown Park was to create an extension of the current downtown that would be flexible for both large events and daily use. Working off the Sanger 2040 Comprehensive Plan and the location of the site, the long-term vision for the project is to be a catalyst for future downtown development. The strongest message heard from the community was to “Go Big!” Sanger Downtown Park - Master Plan 5 49 Item 10. SE C O N D S T BOLIVAR ST 1 2 3 4 5 6 7 8 9 10 11 12 13 6 Sanger Downtown Park - Master Plan 50 Item 10. 1. Entry Plaza 2. Fountain Plaza 3. Prairie Planting 4. Upper Terrace 5. Concert Terrace 6. Great Lawn 7. Second Street Plaza 8. The Water Tower 9. The Railyard 10. Concert Stage 11. Sanger Depot 12. The Trails 13. The Rails Overall Site Master Plan The need for a wide variety of uses and capacities drove the design to have separate unique areas that could also function as a whole. The existing 40,000 square foot metal warehouse serves as the main focal point and backdrop of the entire design. Re-imagined as “Sanger Depot” this building would serve as both public and private event space with additional outdoor spaces adjacent to the facade. West of the Sanger Depot is the Concert Stage with a Great Lawn that is backed by the Concert Terrace, both serving as great places to enjoy performances or simply relax. Rising above the Great Lawn, and insulating the more intimate spaces of the design, is the Upper Terrace. A tree allee and prairie plantings flank these spaces creating seclusion and structure for users. Legend Sanger Downtown Park - Master Plan 7 51 Item 10. 8 Sanger Downtown Park - Master Plan 52 Item 10. Sanger Downtown Park - Master Plan 9 53 Item 10. 10 Sanger Downtown Park - Master Plan 54 Item 10. Sanger Downtown Park - Master Plan 11 55 Item 10. BOLIVAR ST SE C O N D S T 1 2 3 5 8 7 4 6 12 Sanger Downtown Park - Master Plan 56 Item 10. 1. Entry Plaza 2. Bench Stations 3. Prairie Planting 4. Fountain Water Feature 5. Shade Structures 6. The Trails 7. Upper Terrace 8. Concert Terrace Main Plaza Entry Serving as the primary connection to Bolivar Street and the adjacent downtown businesses, the main entry plaza and other nearby spaces serve as the foreground of the site. Brick paving and native prairie plantings create a familiar feel and draw inspiration from the history of Sanger. The Fountain Water Feature and circular plaza act as a focal point, being seen from all directions. This space also helps establish a more traditional park feel. Stretching from the fountain plaza, The Trails connect the more intimate shaded seating areas to the rest of the site, with the Upper Terrace’s tree allee creating a great greenspace buffer. Legend Sanger Downtown Park - Master Plan 13 57 Item 10. 14 Sanger Downtown Park - Master Plan 58 Item 10. Sanger Downtown Park - Master Plan 15 59 Item 10. 16 Sanger Downtown Park - Master Plan 60 Item 10. Sanger Downtown Park - Master Plan 17 61 Item 10. 18 Sanger Downtown Park - Master Plan 62 Item 10. Sanger Downtown Park - Master Plan 19 63 Item 10. 1 2 3 7 4 5 6 20 Sanger Downtown Park - Master Plan 64 Item 10. 1. Shade Structure 2. Gathering Deck 3. Brick Paving 4. The Rails 5. Decomposed Granite 6. Sunflower Garden 7. Bench Stations The Railyard A primary goal for this project was to create flexible space for a wide range of uses, and The Railyard is one space that fulfills this goal. The Gathering Deck and Shade Structure form an intimate space for specific programmed uses, with the same brick paving serving as additional space for site users. Being located at the north end of the Sanger Depot allows for the accordion doors to be opened and the entire Railyard space to serve as an outdoor extension for any of the indoor events. The entire space would be accessed from The Rails, a decorative concrete pattern in the main north-south pedestrian pathway. Legend Sanger Downtown Park - Master Plan 21 65 Item 10. 22 Sanger Downtown Park - Master Plan 66 Item 10. Sanger Downtown Park - Master Plan 23 67 Item 10. 24 Sanger Downtown Park - Master Plan 68 Item 10. Sanger Downtown Park - Master Plan 25 69 Item 10. 7 6 8 5 3 2 4 9 10 1 26 Sanger Downtown Park - Master Plan 70 Item 10. 1. Elm Street Entrance 2. Bench Stations 3. Prairie Planting 4. Seating Walls 5. Food Trucks 6. Second Street Plaza 7. Lawn Games 8. Pavilion 9. The Water Tower 10. Concert Terrace Second Street Plaza Tucked into the northwest corner of the site is Second Street Plaza, a more intimate and highly programmed space. Bookended by the Elm Street Entrance and the Upper Terrace, the entire space creatively enhances the changes in elevation and promotes the designs overall theme. From the street level, the existing trees and picnic space radiate from a covered pavilion styled after a train depot platform. Above the Second Street Plaza, terminating the Upper Terrace, is The Water Tower, a period-piece themed playground. This further enhances the historic railroad theme for the entire Plaza. Legend Sanger Downtown Park - Master Plan 27 71 Item 10. 28 Sanger Downtown Park - Master Plan 72 Item 10. Sanger Downtown Park - Master Plan 29 73 Item 10. 30 Sanger Downtown Park - Master Plan 74 Item 10. Sanger Downtown Park - Master Plan 31 75 Item 10. 32 Sanger Downtown Park - Master Plan 76 Item 10. TRAIN THEMED OPTIONS Sanger Downtown Park - Master Plan 33 77 Item 10. TRAIN THEMED OPTIONS 34 Sanger Downtown Park - Master Plan 78 Item 10. Sanger Downtown Park - Master Plan 35 79 Item 10. 36 Sanger Downtown Park - Master Plan 80 Item 10. Sanger Downtown Park - Master Plan 37 81 Item 10. 12222 MERIT DR, DALLAS, TEXAS 75251 • 214.845.7008 • WWW.MHSPLANNING.COM TBPE #F-14571 • TBAE #BR4525 MHS PLANNING & DESIGN, LLC 82 Item 10. WATER CCN SERVICE AREA TRANSFER AGREEMENT BETWEEN BOLIVAR WATER SUPPLY CORPORATION AND CITY OF SANGER, TEXAS WATER CCN SERVICE AREA TRANSFER AGREEMENT STATE OF TEXAS § § COUNTY OF DENTON § This WATER CCN SERVICE AREA TRANSFER AGREEMENT (this “Agreement”) is entered into by and between Bolivar Water Supply Corporation, a Texas non-profit water supply corporation (“Bolivar WSC”) and the City of Sanger, Texas, a home rule municipality organized and existing under the laws of the State of Texas (the “City”) to be effective as of the date this Agreement is fully executed (the “Effective Date”). Bolivar WSC and the City are each referred to herein as a “Party” and are collectively referred to herein as the “Parties.” RECITALS WHEREAS, Bolivar WSC is the holder of water Certificate of Convenience and Necessity (“CCN”) No. 11257 (the “Bolivar WSC’s Water CCN”), the boundaries of which are partially within Denton County, Texas; WHEREAS, the City is the holder of water CCN No. 10196, the boundaries of which are within Denton County, Texas (the “City’s Water CCN”); WHEREAS, Texas Water Code (“TWC”) § 13.248 authorizes contracts between retail public utilities designating areas and customers to be served by those retail public utilities, when approved by the Public Utility Commission of Texas (the “PUC”); WHEREAS, Bolivar WSC and the City are “retail public utilities”, as such term is defined in TWC § 13.002(19), and their water CCN service area boundaries are adjacent to each other in certain locations; WHEREAS, Sky110 Group, LLC (“Sky110”) is the developer of approximately 4.13 acres of land in Denton County, Texas and of those 4.13 acres (“Sky110 Tract”); WHEREAS, 2.4 acres of the Sky110 Tract are located within Bolivar WSC’s Water CCN (the “Sky110 Transfer Tract”) which are more specifically depicted in Exhibit A, attached hereto and incorporated herein for all purposes; WHEREAS, Sky110 desires to obtain retail water service from the City for the Sky110 Tract and the City desires to provide retail water service to the Sky110 Tract; WHEREAS, Bolivar WSC has never provided retail water service to the Sky110 Tract; and WHEREAS, the Parties desire to transfer the portion of Bolivar WSC’s Water CCN service area that overlaps with the Sky110 Transfer Tract to the City’s Water CCN service area in Page 1 of 8 83 Item 11. WATER CCN SERVICE AREA TRANSFER AGREEMENT BETWEEN BOLIVAR WATER SUPPLY CORPORATION AND CITY OF SANGER, TEXAS accordance with the terms of this Agreement. AGREEMENT NOW THEREFORE, for and in consideration of the mutual promises and covenants herein contained and other good and valuable consideration, the receipt and sufficiency of which is acknowledged by the Parties, it is agreed as follows: 1. Purpose. This Agreement shall be a “contract” designating areas and customers to be served by the Parties in accordance with TWC § 13.248, as more specifically described in Section 2 of this Agreement; and the intent of the Parties is in part to fully remove the Transfer Tract from the Bolivar WSC CCN service area, without leaving any strips or other pieces. 2. Transfer. Bolivar WSC agrees to transfer and convey to the City, and the City accepts from Bolivar WSC, the portion of the Bolivar WSC’s Waer CCN that overlaps with the Sky110 Transfer Tract; and the Parties hereby agree to the modifications of the service area boundaries of their respective water CCNs, accordingly. The City, at its sole cost, shall prepare, file, and prosecute an application at the PUC under TWC § 13.248 to secure the PUC’s approval of this Agreement and the transfer of the portion of Bolivar WSC’s Water CCN service area that overlaps with the Sky110 Transfer Tract to the boundaries of the City’s Water CCN service area (the “Application”). Bolivar WSC agrees to cooperate in a timely manner with the City in advancing the Application, should the need arise, and the City agrees to keep the City apprised of the status of the Application. If the PUC denies the Application in whole or in part, or is unwilling to process the Application, then the Parties agree to implement an alternate approach in a reasonable amount of time that is substantially similar to and accomplishes the purposes of this Agreement. 3. Compensation. The Parties agree that each Party shall pay for its own costs in the preparation and implementation of this Agreement, except as provided in Section 2, herein. The Parties agree that no other compensation is due under this Agreement. 4. Termination. This Agreement shall only be terminated upon the mutual written agreement of all Parties. 5. Applicable Law. This Agreement shall be governed by, and construed in accordance with, the Constitution and laws of the State of Texas. 6. Entire Agreement. This Agreement reflects the entire agreement between the Parties, and supersedes all prior and contemporaneous agreements and understanding, both written and oral, between the Parties with respect to the subject matter hereof. 7. Notices. All notices and correspondence pertaining to the Agreement shall be in writing delivered by hand or certified mail, return receipt requested and postage prepaid, or by nationally recognized courier service, and shall be addressed as follows, Page 2 of 8 84 Item 11. WATER CCN SERVICE AREA TRANSFER AGREEMENT BETWEEN BOLIVAR WATER SUPPLY CORPORATION AND CITY OF SANGER, TEXAS unless a Party notifies the other in accordance with this Section of a change of address or other information provided herein: If to Bolivar WSC: Bolivar Water Supply Corporation Attn.: General Manager P.O. Box 1006 Sanger, Texas 76266 Telephone: (512) 990-4400 Ext. 103 CC: Polly J. Kruger, Registered Agent 4551 FM 455 West, PO Box 1789 Sanger, Texas 76266 If to City: City of Sanger, Texas Attn: John Noblitt P.O. Box 1729 Sanger, Texas Telephone: (940) 458-2059 CC: Ramie Hamonds, Director of Development Services/Building Official P.O. Box 1729 Sanger, Texas 76266 Telephone: (940) 458-2059 Notice shall be effective only upon receipt by the Party being served, except notice shall be deemed and delivered and received seventy-two (72) hours after posting by the United States Post Office, by the method described above. 8. Successors and Assigns. This Agreement shall bind the Parties and their legal successors, but shall not otherwise be assignable by any Party without the prior written consent of the other Party, which consent shall not be unreasonably withheld. 9. Venue. Actions taken by either Party in connection with this Agreement shall be deemed to have occurred in Denton County, Texas, and venue, either administrative or judicial, shall be proper and lie exclusively in the state courts of Denton County. 10. Recitals. The above recitals are true and correct and are incorporated into this Agreement for all intents and purposes. 11. Multiple Originals. This Agreement may be executed in any number of counterparts, each of which shall be, for all purposes, deemed to be an original, and all such counterparts shall together constitute and be one and the same instrument. Page 3 of 8 85 Item 11. WATER CCN SERVICE AREA TRANSFER AGREEMENT BETWEEN BOLIVAR WATER SUPPLY CORPORATION AND CITY OF SANGER, TEXAS 12. Authority. The Parties represent that the individuals named below are duly authorized to execute this Agreement on behalf of their respective Party. 13. Enforceability. The Parties agree that this Agreement constitutes the legal, valid, and binding obligation of each Party hereto, enforceable in accordance with its terms, and that each Party is entering into this Agreement in reliance upon the enforceability of this Agreement. 14. Exhibits. All exhibits attached to this Agreement are hereby incorporated in this Agreement as if the same were set forth in the full body of this Agreement. [remainder of page intentionally blank] Page 4 of 8 86 Item 11. WATER CCN SERVICE AREA TRANSFER AGREEMENT BETWEEN BOLIVAR WATER SUPPLY CORPORATION AND CITY OF SANGER, TEXAS IN WITNESS WHEREOF, the Parties hereto have executed this Agreement effective as of the Effective Date. BOLIVAR WATER SUPPLY CORPORATION, a Texas non- profit water supply corporation By: ____________________________________________ Name:__________________________________________ Title:___________________________________________ Date: ___________________________________________ CITY OF SANGER, TEXAS, a Texas home rule city By: ____________________________________________ Name:__________________________________________ Title:___________________________________________ Date: ___________________________________________ ATTEST: By: _________________________________________ Name: _________________________________________ Title:___________________________________________ Date: _________________________________________ Page 5 of 8 87 Item 11. WATER CCN SERVICE AREA TRANSFER AGREEMENT BETWEEN BOLIVAR WATER SUPPLY CORPORATION AND CITY OF SANGER, TEXAS EXHIBIT A The “Sky110 Transfer Tract” Page 6 of 8 88 Item 11. Page 7 of 8 89 Item 11. Page 8 of 8 90 Item 11. CITY COUNCIL COMMUNICATION DATE: July 15, 2024 FROM: Jim Bolz, Director of Public Works AGENDA ITEM: Consideration and possible action on an agreement with Bolivar Water Supply Corporation (WSC) for the transfer of 2.4 acres located within Bolivar WSC’s Water Certificate of Convenience and Necessity (CCN) into the City of Sanger’s Water CCN; and, authorize the City Manager to execute said agreement. SUMMARY:  The developer, Sky110, desires to obtain retail water service from the City of Sanger  The City of Sanger has the capability to provide service to the Sky110 development  Bolivar WSC has never provided retail water service to the Sky110 tract FISCAL INFORMATION: Budgeted: N/A Amount: N/A GL Account: N/A RECOMMENDED MOTION OR ACTION: Staff recommends approval ATTACHMENTS:  Water CCN Service Area Transfer Agreement  Exhibit A – The “Sky110 Transfer Tract” 91 Item 11. CITY COUNCIL COMMUNICATION DATE: July 15, 2024 FROM: Ronnie Grace, Director of Electric AGENDA ITEM: Consideration and possible action on Purchasing Electric Meters from Aqua- Metric Sales Company and authorizing the City Manager to execute said agreement and all necessary documents. SUMMARY:  These electric meters are intended for stock and upcoming projects.  The current Meter Change Out Program is for customers who are already using our services.  Electric meters are experiencing significant delays in delivery due to supply chain lead times. FISCAL INFORMATION: Budgeted: N/A Amount: $141,106.92 GL Account: 008-58-5355 RECOMMENDED MOTION OR ACTION: Staff recommends approval. ATTACHMENTS:  City Council Communication  Aqua-Metric Quote  Sole Source Letter 92 Item 12. 93 Item 12. 94 Item 12. CITY COUNCIL COMMUNICATION DATE: July 15, 2024 FROM: Jim Bolz, Director of Public Works AGENDA ITEM: Consideration and possible action on entering into an agreement for engineering services with Plummer Associates, INC. for the purpose of adding an additional turbo blower and providing a technical memorandum for expansion to the Wastewater Treatment Plant; and, authorize the City Manager to execute said agreement. SUMMARY:  Currently the Wastewater Treatment Plant is permitted to treat 0.98 MGD  Interim Phase II allows us to treat 1.2 MGD  An additional turbo blower is needed before moving to the Final Phase of 1.86 MGD  Due to our current pace of growth, we feel it is prudent that this process is begun at this time. FISCAL INFORMATION: Budgeted: YES Amount: $291,681 GL Account: 840-54-6544 RECOMMENDED MOTION OR ACTION: Staff recommends approval ATTACHMENTS:  Plummer Associates, INC agreement for Engineering Services  Additional Blower Associated Cost  High Speed Turbo Blower Specifications  High Speed Turbo Blower Performance Data 95 Item 13. 96 Item 13. 97 Item 13. 98 Item 13. 99 Item 13. 100 Item 13. 101 Item 13. 102 Item 13. 103 Item 13. 104 Item 13. 105 Item 13. 106 Item 13. 107 Item 13. 108 Item 13. 109 Item 13. 110 Item 13. 111 Item 13. 112 Item 13. 113 Item 13. 114 Item 13. 115 Item 13. 116 Item 13. 117 Item 13. 118 Item 13. 119 Item 13. 120 Item 13. 121 Item 13. 122 Item 13. 123 Item 13. 124 Item 13. CITY COUNCIL COMMUNICATION DATE: July 15, 2024 FROM: Jim Bolz, Director of Public Works AGENDA ITEM: Consideration and possible action on entering into an agreement with KSA Engineers, INC to perform a wastewater treatment plant site selection and water servicing study; and, authorize the City Manager to execute said agreement. SUMMARY:  Current pace of growth dictates planning for future water and wastewater needs  Validate South Bottom Lift Station flows, existing WWTP flows, and future development flows  Develop site plans and footprint requirements for Phase I, II, and III of new WWTP  Develop water servicing options for Southeast portion of the City FISCAL INFORMATION: Budgeted: YES/NO Amount: $105,240.00 GL Account: RECOMMENDED MOTION OR ACTION: Staff Recommends Approval ATTACHMENTS:  KSA Agreement and Task Order 125 Item 14. 126 Item 14. 127 Item 14. 128 Item 14. 129 Item 14. 130 Item 14. 131 Item 14. 132 Item 14. 133 Item 14. 134 Item 14. June 25, 2024 To The Honorable Mayor and City Council Re: Update to Atmos Energy Corporation’s Conservation and Energy Efficiency Tariff Dear Mayor and City Council, Please find enclosed updated copies of the company's residential and commercial tariffs. These tariffs include a conservation and energy efficiency component. This tariff is effective July 1, 2024 and provides opportunities for your citizens to participate in various energy efficiency programs and appliance rebates. This filing is for informational purposes only and no action is required on your part. If you have any questions, please feel free to contact me. Sincerely, Chris Felan Vice President, Rates & Regulatory Affairs Atmos Energy, Mid-Tex Division Enclosures: Residential tariffs Commercial tariffs Atmos Energy Corporation P.O. Box 223705 Dallas, TX 75222-3705 P 214-206-2568 l F 214-206-2126 l christopher.felan@atmosenergy.com 135 Item 15. MID-TEX DIVISION RRC Tariff No: 33012 ATMOS ENERGY CORPORATION RATE SCHEDULE:R – RESIDENTIAL SALES APPLICABLE TO:ALL CUSTOMERS IN THE MID-TEX DIVISION IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) EFFECTIVE DATE:Bills Rendered on or after 07/01/2024 PAGE 31 Application Applicable to Residential Customers for all natural gas provided at one Point of Delivery and measured through one meter. Type of Service Where service of the type desired by Customer is not already available at the Point of Delivery, additional charges and special contract arrangements between Company and Customer may be required prior to service being furnished. Monthly Rate Customer's monthly bill will be calculated by adding the following Customer and Ccf charges to the amounts due under the riders listed below: Charge Amount Customer Charge per Bill $ 18.85 per month Rider CEE Surcharge $ 0.05 per month1 Interim Rate Adjustment (“IRA”)$ 29.06 per month2 Total Customer Charge $ 47.96 per month Commodity Charge – All Ccf $0.14846 per Ccf Gas Cost Recovery: Plus an amount for gas costs and upstream transportation costs calculated in accordance with Part (a) and Part (b), respectively, of Rider GCR. Weather Normalization Adjustment: Plus or Minus an amount for weather normalization calculated in accordance with Rider WNA. Franchise Fee Adjustment: Plus an amount for franchise fees calculated in accordance with Rider FF. Rider FF is only applicable to customers inside the corporate limits of any incorporated municipality. Tax Adjustment: Plus an amount for tax calculated in accordance with Rider TAX. Surcharges: Plus an amount for surcharges calculated in accordance with the applicable rider(s). Agreement An Agreement for Gas Service may be required. Notice Service hereunder and the rates for services provided are subject to the orders of regulatory bodies having jurisdiction and to the Company’s Tariff for Gas Service. 1 Reference Rider CEE - Conservation and Energy Efficiency as approved in GUD 10170. Surcharge billing effective July 1, 2024. 2 2018 IRA - $2.84, 2019 IRA - $4.71, 2020 IRA - $4.54, 2021 IRA - $5.15, 2022 IRA - $5.09, 2023 IRA - $6.73.136 Item 15. MID-TEX DIVISION RRC Tariff No: 33012 ATMOS ENERGY CORPORATION RATE SCHEDULE:R – RESIDENTIAL SALES APPLICABLE TO:ALL CUSTOMERS IN THE MID-TEX DIVISION IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) EFFECTIVE DATE:Bills Rendered on or after 07/01/2024 PAGE 32 Exhibit A Cities in the Atmos Texas Municipalities Coalition: AUSTIN STAR HARBOR BALCH SPRINGS TRINIDAD BANDERA WHITNEY BLOOMING GROVE BURNET CAMERON CEDAR PARK CLIFTON COMMERCE COPPERAS COVE CORSICANA ELECTRA FREDERICKSBURG GATESVILLE GOLDTHWAITE GRANBURY GREENVILLE GROESBECK HAMILTON HEATH HENRIETTA HICKORY CREEK HICO HILLSBORO LAMPASAS LEANDER LONGVIEW MARBLE FALLS MART MEXIA OLNEY PFLUGERVILLE POINT PRINCETON RANGER RICE RIESEL ROCKDALE ROGERS ROUND ROCK SAN ANGELO SANGER SOMERVILLE 137 Item 15. MID-TEX DIVISION RRC Tariff No: 33011 ATMOS ENERGY CORPORATION RATE SCHEDULE:C – COMMERCIAL SALES APPLICABLE TO:ALL CUSTOMERS IN THE MID-TEX DIVISION IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) EFFECTIVE DATE:Bills Rendered on or after 07/01/2024 PAGE 33 Application Applicable to Commercial Customers for all natural gas provided at one Point of Delivery and measured through one meter and to Industrial Customers with an average annual usage of less than 30,000 Ccf. Type of Service Where service of the type desired by Customer is not already available at the Point of Delivery, additional charges and special contract arrangements between Company and Customer may be required prior to service being furnished. Monthly Rate Customer's monthly bill will be calculated by adding the following Customer and Ccf charges to the amounts due under the riders listed below: Charge Amount Customer Charge per Bill $ 43.50 per month Rider CEE Surcharge $ 0.00 per month1 Interim Rate Adjustment (“IRA”)$ 93.18 per month2 Total Customer Charge $ 136.68 per month Commodity Charge – All Ccf $ 0.09165 per Ccf Gas Cost Recovery: Plus an amount for gas costs and upstream transportation costs calculated in accordance with Part (a) and Part (b), respectively, of Rider GCR. Weather Normalization Adjustment: Plus or Minus an amount for weather normalization calculated in accordance with Rider WNA. Franchise Fee Adjustment: Plus an amount for franchise fees calculated in accordance with Rider FF. Rider FF is only applicable to customers inside the corporate limits of any incorporated municipality. Tax Adjustment: Plus an amount for tax calculated in accordance with Rider TAX. Surcharges: Plus an amount for surcharges calculated in accordance with the applicable rider(s). Agreement An Agreement for Gas Service may be required. Notice Service hereunder and the rates for services provided are subject to the orders of regulatory bodies having jurisdiction and to the Company’s Tariff for Gas Service. Presumption of Plant Protection Level For service under this Rate Schedule, plant protection volumes are presumed to be 10% of normal, regular, historical usage as reasonably calculated by the Company in its sole discretion. If a customer believes it needs to be modeled at an alternative plant protection volume, it should contact the company at mdtx-div-plantprotection@atmosenergy.com. 1 Reference Rider CEE - Conservation and Energy Efficiency as approved in GUD 10170. Surcharge billing effective July 1, 2024. 2 2018 IRA - $8.74, 2019 IRA - $14.54, 2020 IRA - $14.48, 2021 IRA - $16.47, 2022 IRA - $16.63, 2023 IRA - $22.32.138 Item 15. MID-TEX DIVISION RRC Tariff No: 33011 ATMOS ENERGY CORPORATION RATE SCHEDULE:C – COMMERCIAL SALES APPLICABLE TO:ALL CUSTOMERS IN THE MID-TEX DIVISION IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) EFFECTIVE DATE:Bills Rendered on or after 07/01/2024 PAGE 34 Exhibit A Cities in the Atmos Texas Municipalities Coalition: AUSTIN STAR HARBOR BALCH SPRINGS TRINIDAD BANDERA WHITNEY BLOOMING GROVE BURNET CAMERON CEDAR PARK CLIFTON COMMERCE COPPERAS COVE CORSICANA ELECTRA FREDERICKSBURG GATESVILLE GOLDTHWAITE GRANBURY GREENVILLE GROESBECK HAMILTON HEATH HENRIETTA HICKORY CREEK HICO HILLSBORO LAMPASAS LEANDER LONGVIEW MARBLE FALLS MART MEXIA OLNEY PFLUGERVILLE POINT PRINCETON RANGER RICE RIESEL ROCKDALE ROGERS ROUND ROCK SAN ANGELO SANGER SOMERVILLE 139 Item 15. 11 Atmos Energy Corporation 5420 LBJ Freeway, Suite 1800 Dallas, TX 75240 P 214-206-2568 F 214-206-2126 Christopher.Felan@atmosenergy.com June 25, 2024 City Official Re: Rider GCR - Rate Filing under Docket No. 10170 Enclosed is Atmos Energy Corp., Mid-Tex Division's Statement of Rider GCR applicable for the July 2024 billing periods. This Statement details the gas cost component of the residential, commercial, and industrial sales rates for customers within your city. This filing is for informative purposes only and no action is required on your city's part. Should you have any questions, please let me know. Sincerely, Chris Felan Vice President, Rates and Regulatory Affairs Atmos Energy, Mid-Tex Division Attachment Chris Felan Vice President Rates & Regulatory Affairs 140 Item 16. Part (a) - Mid-Tex Commodity Costs Line (a)(b) 1 Estimated Gas Cost per Unit:$0.15654 2 Estimated City Gate Deliveries:54,203,030 3 Estimated Gas Cost:$8,484,942 4 Lost and Unaccounted For Gas %2.5932% 5 Estimated Lost and Unaccounted for Gas $220,032 6 Total Estimated City Gate Gas Cost:$8,704,974 7 Estimated Sales Volume:52,758,800 8 Estimated Gas Cost Factor - (EGCF)0.16500 9 Reconciliation Factor - (RF): 0.00000 10 Taxes (TXS):0.00000 11 Adjustment - (ADJ):0.00000 Btu Factor Per MMBtu 12 Gas Cost Recovery Factor - (GCRF) (Taxable)0.16500 per Ccf 0.1005 $1.6418 13 Customer Rate Relief - (CRR) (Non-Taxable)0.11000 per Ccf 0.1005 $1.0945 Part (b) - Pipeline Services Costs Line (a)(b)(c)(d)(e) Rate I - Industrial Service Rate R - Residential Rate C - Commercial Rate T - Transportation 1 Fixed Costs 14 Fixed Costs Allocation Factors [Set by GUD 10170]100.0000%64.3027%30.5476%5.1497% 15 a. Current Month Fixed Costs of Pipeline Services $55,787,295 35,872,737 17,041,680 2,872,878 16 b. Plus: Second Prior Month Recovery Adjustment $0 $0 $0 $0 17 Net Fixed Costs $55,787,295 $35,872,737 $17,041,680 $2,872,878 Commodity Costs 18 a. Estimated Commodity Cost of Pipeline Services $3,389,813 2,075,769 1,029,706 284,338 19 b. Plus: Second Prior Month Recovery Adjustment $0 $0 $0 $0 20 Net Commodity Cost of Pipeline Services $3,389,813 $2,075,769 $1,029,706 $284,338 21 Total Estimated Pipeline Costs (Line 16 + Line 19)$59,177,108 $37,948,506 $18,071,386 $3,157,216 22 Estimated Billed Volumes 65,958,800 Ccf 46,640,270 Ccf 4,740,420 MMBtu 23 Pipeline Cost Factor (PCF) [Line 20 / Line 21] (Taxable)0.57530 Ccf 0.38750 Ccf $0.6660 MMBtu 24 Gas Cost Recovery Factor - (GCRF) [Line 12] (Taxable)0.16500 Ccf 0.16500 Ccf $1.6418 MMBtu 25 Customer Rate Relief - (CRR) (Non-Taxable)0.11000 Ccf 0.11000 Ccf $1.0945 MMBtu 26 Rider GCR 0.85030 Ccf 0.66250 Ccf Rate I - $3.4023 MMBtu 27 Rate T -$0.6660 MMBtu 1 Industrial Service and Transportation are reported in MMBtu. An MMBtu conversion factor of .1005 is used to convert from Ccf. ATMOS ENERGY CORPORATION MID-TEX DIVISION STATEMENT OF RIDER GCR July, 2024 PREPARED IN ACCORDANCE WITH GAS UTILITIES DOCKET NO. 10170 141 Item 16.