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HomeMy WebLinkAbout01/06/2025-CC-Agenda Packet-RegularCITY COUNCIL MEETING AGENDA JANUARY 06, 2025, 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 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 (MUD 1) RECONVENE INTO WORK SESSION Reconvene into the Work Session. Any action deemed necessary as a result of Executive Session will be taken during the Regular Session. DISCUSSION ITEMS 1. Discussion regarding the denial of the increase in rates proposed by Atmos Energy Corporation in its Mid-Tex division filed on about December 16, 2024, and the participation in the Atmos Texas Municipalities (ATM) coalition of cities. 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 1 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. SPECIAL PRESENTATIONS AND ANNOUNCEMENTS Mayoral proclamations, presentations of awards and certificates, and other acknowledgments of significant accomplishments or service to the community. 2. Special Presentation by Alexa Reaves on behalf of Girl Scout Troop #7847. 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 Ordinance 01-01-25, Calling and Ordering a General Election to be held on May 3, 2025, for the purpose of electing three (3) City Councilmembers. 4. Consideration and possible action on the minutes from the November 20, 2024, meeting. 5. Consideration and possible action on the minutes from the December 16, 2024, meeting. 6. Consideration and possible action authorizing the City Manager to accept approved grant funding from the state for the purchase of In Car Dash Cameras. 7. Consideration and possible action authorizing the City Manager to accept approved grant funding from the state, for the purchase of Body Worn Cameras. 8. Consideration and possible action on the Minor Plat of Mejia Ranch, being approximately 5.143 acres of land described as A0801A WM MASON, TR 28, 5.0 ACRES, within the limits of City of Sanger, generally located North of Lois Road W, and approximately 720.55 feet west of Stemmons Frwy. 9. Consideration and possible action on Amendment No. 1 of the Interlocal Agreement for the construction of Marion Road with Denton County. 2 10. Consideration and possible action on Resolution 2025-01, Denying the increase in rates proposed by Atmos Energy Corporation in its Mid-Tex division filed on about December 16, 2024, proposing to increase in-city rates for its Mid-Tex division; authorizing participation in the Atmos Texas Municipalities (ATM) coalition of cities; authorizing intervention in proceedings related to Atmos Energy’s statement of intent; requiring the reimbursement of municipal rate case expenses; authorizing representation of the City by special counsel. 11. Consideration and possible action authorizing the Police Department to purchase Axon Body Worn Camera systems under Buy Board Contract 648-21 for an amount not to exceed $99,000.00, and authorize the City Manager to execute all necessary documents. 12. Consideration and possible action authorizing the Police Department to purchase Axon In Car Dash Camera systems using Buy Board contract 743-24 in an amount not to exceed $215,000.00, and authorize the City Manager to execute all necessary document. 13. Consideration and possible action on a task order with Kimley-Horn and Associations, Inc regarding Marion Road Reconstruction, and authorize the City Manager to execute said task order. 14. Consideration and possible action on a task order with Kimley-Horn and Associations, Inc regarding Belz Road Reconstruction, and authorize the City Manager to execute said task order. 15. Consideration and possible action on adopting a revised library behavior policy. 16. Consideration and possible action on adopting the library's updated circulation policies. PUBLIC HEARING ITEMS 17. Conduct a public hearing regarding a zoning change from A (Agricultural) to PD (Planned Development) for approximately 202.69 acres, land described A0029A R. BEEBE, TR 107, OLD DCAD SHT 3, TR 10, within the City of Sanger, and generally located South of Lois Road and approximately 1,19 feet west of Marion Road. 18. Conduct a public hearing on a request for a replat of lots 1A-8A, Blk. A of the Marion Point Acres, within the City of Sanger. Generally located on the east side of Marion Road, and approximately 1,161 feet north of FM 455 West. ACTION ITEMS 19. Consideration and possible action on Ordinance 01-02-25 a zoning change from A (Agricultural) to PD (Planned Development) for approximately 202.69 acres, land described A0029A R. BEEBE, TR 107, OLD DCAD SHT 3, TR 10, within the City of 3 Sanger, and generally located South of Lois Road and approximately 1,219 feet west of Marion Road. 20. Consideration and possible action on a request for a replat of lots 1A-8A, Blk. A of the Marion Point Acres, within the City of Sanger. Generally located on the east side of Marion Road, and approximately 1,161 feet north of FM 455 West. 21. Consideration and possible action on the Preliminary Plat of Lake Ridge Estates Phase 4, being approximately 43.821 acres of land described as RUEBEN BEBEE SURVEY, ABST. NO. 29, within the City of Sanger, and generally located north of McReynolds Road and east of Indian Lane. 22. Consideration and possible action on the Preliminary Plat of Sanger Town Center, being approximately 24.13 acres of land described as A0029A R. BEEBE, TR 64B, within the City of Sanger, generally located south of FM 455 west and west of Indian Lane. 23. Consideration and possible action on the Final 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. 24. Consideration and possible action on Resolution 2025-02, Appointing members to fill the vacant seats of the 4A Industrial Development Corporation, Zoning Board of Adjustment, the Planning and Zoning Commission, and the Capital Improvements Advisory Committee. 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. 25. Rider GCR - Rate Filing under Docket No. 10170 - December 19, 2024 26. Atmos - Intent to Change Municipal Gas Utility Rates - December 16, 2024 4 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 January 2, 2025, at 10:00 AM. /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. 5 6 Item 2. 7 Item 2. 8 Item 2. 9 Item 2. 10 Item 2. 11 Item 2. 12 Item 2. 13 Item 2. 14 Item 2. 15 Item 2. 16 Item 2. 17 Item 2. 18 Item 2. 19 Item 2. 20 Item 2. 21 Item 2. 22 Item 2. 23 Item 2. 24 Item 2. 25 Item 2. 26 Item 2. 27 Item 2. 28 Item 2. 29 Item 2. 30 Item 2. My goal is to have all funds raised by May 2025. I anticipate to come back in June with updated results of my fundraising efforts. 31 Item 2. CITY COUNCIL COMMUNICATION DATE: January 6, 2025 FROM: Kelly Edwards, City Secretary AGENDA ITEM: Consideration and possible action on Ordinance 01-01-25, Calling and Ordering a General Election to be held on May 3, 2025, for the purpose of electing three (3) City Councilmembers. SUMMARY:  As set forth by the City’s Charter, Article VII, Section 7.01, the General Election is required to be held in May.  Section 41.001(a) of the Texas Election Code provides for the holding of general city elections on the first Saturday in May.  As set forth by the City’s Charter, Article III, Section 3.01, three Councilmembers, Places 1, 3, and 5, shall be elected in odd-numbered years for a two-year term.  Early Voting will begin Tuesday, April 22, 2025, due to the State holiday of San Jacinto Day, Monday, April 21, 2025.  The city desires to conduct joint elections pursuant to the provisions of the Texas Election Code and as established in a joint election agreement for election services with the Denton County Elections Administrator. FISCAL INFORMATION: Budgeted: N/A Amount: $6,000-$12,000 GL Account: 180-10-5430 RECOMMENDED MOTION OR ACTION: Approve the Ordinance 01-01-25, calling the May 3, 2025, General Election. ATTACHMENTS: Ordinance 32 Item 3. Ordinance – Calling and Ordering the May General Election Page 1 of 4 ORDINANCE 01-01-25 AN ORDINANCE OF THE CITY OF SANGER, TEXAS, DENTON COUNTY, TEXAS, CALLING AND ORDERING A GENERAL ELECTION TO BE HELD ON MAY 3, 2025, FOR THE PURPOSE OF ELECTING THREE (3) CITY COUNCIL MEMBERS: DESIGNATING LOCATIONS OF POLLING PLACES; PROVIDING FOR DATES; TIMES AND PLACE FOR VOTING AND EARLY VOTING BY PERSONAL APPEARANCE; PROVIDING DEADLINE FOR APPLICATIONS FOR BALLOT BY MAIL; ORDERING NOTICES OF ELECTION TO BE POSTED AND PUBLISHED; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Sanger (the “City”) is a home rule municipality regulated by state law and Charter; and WHEREAS, Section 41.001(a) of the Texas Election Code provides for the holding of general city elections on the first Saturday in May; and WHEREAS, the General Election for the City of Sanger as set forth by the City’s Charter, Article VII, Section a 7.01 and the Texas Election Code the General Election is required to be held on the May 3, 2025, for the purpose of electing a Councilmember Place 1, Councilmember Place 3, and Council Member Place 5, for a two-year term; and WHEREAS, the City of Sanger desires to conduct joint elections pursuant to the provisions of the Texas Election Code, and as established in a joint election agreement for election services with the Denton County Elections Administrator; and WHEREAS, the City Council finds that the passage of this Ordinance is in the best interest of the citizens of Sanger. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS: SECTION 1. the General Election for the City of Sanger as set forth by the Texas Election Code and Article III of the Charter is hereby ordered to be held on May 3, 2025, for the purpose of electing a three (3) Councilmembers for two (2) year term: City Councilmember Place 1 City Councilmember Place 3 City Councilmember Place 5 SECTION 2. Qualified persons in accordance with the Charter, may file as candidates by filing an application for a specific place in the office of the City Secretary, Monday through Friday, 7:30 a.m. until 5:00 p.m. beginning on Monday, January 15, 2025, and continuing until 5:00 p.m. on Friday, February 14, 2025; emailed to citysecertary@sangertexas.org or faxed to 940.458.4180. The names of eligible and qualified candidates for such office shall be placed on the ballot for such 33 Item 3. Ordinance – Calling and Ordering the May General Election Page 2 of 4 election by the City Secretary at the time and in the manner prescribed by law, and the charter and ordinances of the City of Sanger. SECTION 3. Frank Phillips (or his successor), Denton County Elections Administrator, at 701 Kimberly Drive, Suite A100, Denton, Texas 76208, is hereby appointed as Early Voting Clerk and may appoint additional deputy early voting clerks as necessary to properly conduct the Election. Denton County Election Administration contact information: (940) 349-3200; e-mail elections@dentoncounty.gov; and website - https://www.votedenton.gov/. The Election shall be conducted under the jurisdiction of the Denton County Elections Department (the “Elections Administrator”) pursuant to an Election Services Contract (the “Contract”) by and among the Denton County Elections Department, the City and other participating entities, if any, described in the Contract. The Mayor or the Mayor’s designee is authorized to amend or supplement the Contract to the extent required for the Election to be conducted in an efficient and legal manner as determined by the Elections Administrator. SECTION 4. All early voting shall be conducted pursuant to and in accordance with the applicable provisions of the State of Texas Election Code. The Elections Administrator shall determine the early voting place and hours, however, such locations may be changed if so directed by the Elections Administrator without further action of the City Council. The Elections Administrator is hereby authorized and directed to make such changes in locations as may be necessary for the proper conduct of the Election. The Elections Administrator is hereby authorized to appoint the members of the Early Voting Ballot Board and the presiding judge and alternate judge in accordance with the requirements of the Code. SECTION 5. That the Denton County Elections Administrator/Early Voting Clerk shall select and arrange for the use of Early Voting and Election Day voting locations . The Denton County Elections Administrator/Early Voting Clerk has established the following early voting dates, times, and locations for early voting by personal appearance: EARLY VOTING POLLING LOCATIONS Main Early Voting Polling Location – Denton County Elections Center, 701 Kimberly Drive, Suite A111, Denton, Texas 76208 Local Early Voting Polling Location – City of Sanger Community Center, 101 Freese Drive, Sanger, Texas 76266 *Other Denton County locations will be designated by the Denton County Elections Administrator/Early Voting Clerk pursuant to the joint election agreement with other political subdivisions in Denton County. 34 Item 3. Ordinance – Calling and Ordering the May General Election Page 3 of 4 DAYS AND HOURS OF EARLY VOTING BY PERSONAL APPEARANCE Days and Hours of Operation (hours subject to change): Tuesday – Saturday April 22-April 26, 2025 8:00 a.m. to 5:00 p.m. Sunday April 27, 2025 11:00 a.m. to 5:00 p.m. Monday-Tuesday April 28-April 29, 2025 7:00 a.m. to 7:00 p.m. Denton County will be responsible for applications for a ballot by mail. Applications for a ballot by mail must be received by Tuesday, April 22, 2025. The applications for Early Voting shall be delivered to Frank Phillips, Election Administrator for Denton County at 701 Kimberly Drive, Suite A111, Denton, Texas 76208. ELECTION DAY POLLING LOCATION City of Sanger Community Center, 101 Freese, Sanger, Texas 76266 Election Day polls shall be open from 7:00 a.m. until 7:00 p.m. SECTION 6. Should any part, section, subsection, paragraph, sentence, clause, or phrase contained in this ordinance be adjudged or held to be unconstitutional, illegal, or invalid, the same shall not affect the validity of this ordinance as a whole or any part or provision thereof other than the part thereof decided to be unconstitutional, illegal or invalid all respects said remaining portion shall be and remain in full force and effect. SECTION 7. The City Secretary is hereby authorized and directed to publish and/or post, in the time and manner prescribed by law, all notices required to be published and/or posted in connection with the conduct of this election. The Denton County Election contract shall designate the election judges for the election. The election, including providing notice of the election shall be conducted in accordance with the Texas Election Code and other applicable law, and all residents qualified and registered voters of the City shall be eligible to vote at the election. SECTION 8. The Mayor and City Secretary are hereby authorized and directed to take any and all actions necessary to comply with the provisions of the Texas Election Code and any other state or federal law in carrying out and conducting the election, whether or not expressly authorized herein. 35 Item 3. Ordinance – Calling and Ordering the May General Election Page 4 of 4 SECTION 9. This ordinance will take effect immediately from and after its passage, and the publication of the caption, as the law and Charter in such case provide. PASSED AND APPROVED by the City Council of the City of Sanger, Texas on the 6th day of January, 2025. APPROVED: ATTEST: ________________________________ Thomas E. Muir, Mayor ________________________________ Kelly Edwards, City Secretary APPROVED TO FORM: ________________________________ Hugh Coleman, City Attorney 36 Item 3. CITY COUNCIL COMMUNICATION DATE: January 6, 2025 FROM: Kelly Edwards, City Secretary AGENDA ITEM: Consideration and possible action on the minutes from the November 20, 2024, meeting. SUMMARY: N/A FISCAL INFORMATION: Budgeted: N/A Amount: $0.00 GL Account: N/A RECOMMENDED MOTION OR ACTION: Approve the revised minutes from the meeting on November 20, 2024. ATTACHMENTS: City Council minutes 37 Item 4. City Council Minutes 11-20-2024 Page 1 of 2 CITY COUNCIL MEETING MINUTES NOVEMBER 20, 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 6:14 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, City Attorney Hugh Coleman, Chief Financial Officer Clayton Gray, Director of Human Resources and Special Projects Jeriana Staton-Hemb, and Police Chief Tyson Cheek. Terry Welch, Attorney, Brown & Hofmeister. CITIZENS COMMENTS No one addressed the Council. 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: 38 Item 4. City Council Minutes 11-20-2024 Page 2 of 2 Pursuant to Section 551.071 of the Texas Government Code, consultation with outside counsel to receive legal advice regarding review of a complaint, and all matters incident and related thereto. Pursuant to Sec. 551.074 of the Texas Government Code, deliberate the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of a public officer or employee; to hear a complaint or charge against an officer or employee. A. City Attorney Council convened into executive session at 6:16 p.m. RECONVENE INTO REGULAR SESSION Council reconvened into open session at 8:16 p.m. The Mayor stated if there is action the Council is welcome to take any at this time. Council has heard the complaint, there is no action to be taken by Council at this time. So we will close the regular session then at 8:16 PM, having no action by Council, is that appropriate? Mr. Welch stated correct. No action taken. ADJOURN There being no further business, Mayor Muir adjourned the meeting at 8:16 p.m. _______________________________ Thomas E. Muir, Mayor ______________________________ Kelly Edwards, City Secretary 39 Item 4. CITY COUNCIL COMMUNICATION DATE: January 6, 2025 FROM: Kelly Edwards, City Secretary AGENDA ITEM: Consideration and possible action on the minutes from the December 16, 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 December 16, 2024. ATTACHMENTS: City Council minutes 40 Item 5. City Council Minutes 12-16-2024 Page 1 of 4 CITY COUNCIL MEETING MINUTES DECEMBER 16, 2024, 7:00 PM CITY COUNCIL REGULAR MEETING HISTORIC CHURCH BUILDING - 403 N 7TH STREET, SANGER, TEXAS CALL THE REGULAR MEETING TO ORDER AND ESTABLISH A QUORUM Mayor Muir called the regular meeting to order at 7:00 p.m. COUNCILMEMBERS PRESENT Mayor Thomas Muir Mayor Pro Tem, Place 2 Gary Bilyeu Councilmember, Place 3 Dennis Dillon Councilmember, Place 4 Allen Chick Councilmember, Place 5 Victor Gann COUNCILMEMBERS ABSENT Councilmember, Place 1 Marissa Barrett STAFF MEMBERS PRESENT: City Manager John Noblitt, City Secretary Kelly Edwards, City Attorney Hugh Coleman, Chief Financial Officer Clayton Gray, Parks & Recreation Director Ryan Nolting, Director of Human Resources and Special Projects Jeriana Staton-Hemb, Assistant Fire Chief Casey Welborn, Electric Director Ronnie Grace, Police Lt. Justin Lewis, and Police Chief Tyson Cheek. INVOCATION AND PLEDGE Councilmember Dillon gave the Invocation. The Pledge of Allegiance was led by Councilmember Gann. Mayor Muir moved to Special Presentations. CITIZENS COMMENTS No one addressed the Council. Mayor Muir moved to Reports. 41 Item 5. City Council Minutes 12-16-2024 Page 2 of 4 SPECIAL PRESENTATIONS AND ANNOUNCEMENTS 1. Special Presentation by Charli Davis on behalf of Girl Scout Troop #7847. Director Nolting introduced the item. Miss Charli Davis provided a presentation and overview of her Gold Award project to place flag donation bins at the Veterans Memorial and Fire Station to properly collect and dispose of US flags. Mayor Muir moved back to Citizen Comments. REPORTS 2. Report from Cheryl Brock with Republic Services regarding the City's solid waste program. Cheryl provided a presentation and overview of waste collection services. Discussion ensued regarding recycling tonnage, providing collection education for residents at community events, residential recycling participation, and she offered a tour of their recycling center. 3. Update from Mayor Muir regarding the Sullivan Senior Center. Mayor Muir provided an update regarding his conversations with the Sullivan family. He stated the proposal is being reviewed by the family’s attorney. He read his response to an email received regarding the Seniors and said he may have additional information regarding the Senior Center in January. CONSENT AGENDA 4. Consideration and possible action on the minutes from the November 20, 2024, meeting. 5. Consideration and possible action on the minutes from the December 2, 2024, meeting. 6. Consideration and possible action on the purchase of 2024 Dodge 4500 Chassis for the remount of Medic 671 not to exceed $71,000.00. 7. Consideration and possible action on Resolution No. 2024-18 to provide donation bins at the Veterans Memorial in the Downtown Park and Fire Station in the City of Sanger to collect worn and tattered flags for proper disposal by Girl Scout Troop #7847. 42 Item 5. City Council Minutes 12-16-2024 Page 3 of 4 8. Consideration and possible action on Ordinance 12-23-24, amending the budget for the 2024-2025 fiscal year and authorizing amended expenditures as provided; providing for the repeal of all ordinances in conflict; providing a cumulative clause; providing for a severability clause; and providing a savings clause; an establishing an effective date. 9. Consideration and possible action on Ordinance 12-24-24, amending the budget for the 2024-2025 fiscal year and authorizing amended expenditures as provided; providing for the repeal of all ordinances in conflict; providing a cumulative clause; providing for a severability clause; and providing a savings clause; an establishing an effective date. Mayor Muir requested Items 4 and 9 be removed for additional discussion. Councilmember Bilyeu requested Item 8 be removed for additional discussion. Motion to approve Items 5, 6, and 7 made by Councilmember Bilyeu, Seconded by Councilmember Gann. Ayes: Bilyeu, Chick, Dillon, and Gann. Nays: None Motion passed unanimously. Item 4 - Mayor Muir requested the City Secretary listen to the recording and include any language he may have said before taking no action out of executive session. No action taken. Item 8 – Discussion ensued regarding the estimated Legal fees based on an average of the past four fiscal years. Motion to approve made by Councilmember Chic, Seconded by Councilmember Dillon. Ayes: Bilyeu, Chick, Dillon, and Gann. Nays: None Motion passed unanimously. Item 9 – Discussion ensued regarding the reason for this item, the recommendation by the third-party attorney, the recommendation from the City’s CFO based on discussions with the auditing firm, and not binding future Council with encumbered debt. Motion to not approve Ordinance 12-24-24 made by Councilmember Chick, Seconded by Councilmember Gann. Ayes: Bilyeu, Chick, Dillon, and Gann. Nays: None Motion passed unanimously. 43 Item 5. City Council Minutes 12-16-2024 Page 4 of 4 ACTION ITEMS 10. Consideration and possible action on purchasing four (4) 60-foot Concrete Poles from Techline Inc. for the Belz Road Retail Addition - Double Circuit Reroute and authorizing the City Manager to execute the agreement and all necessary documents. Director Grace provided an overview of the item. Discussion ensued regarding the cost being reimbursable under the development agreement and the lead time of 18-20 weeks. Motion to approve made by Councilmember Bilyeu, Seconded by Councilmember Dillon. Ayes: Bilyeu, Chick, Dillon, and Gann. Nays: None Motion passed unanimously. FUTURE AGENDA ITEMS No additional items. INFORMATIONAL ITEMS 11. Financial Statement October 31, 2024 12. Disbursements Report October and November 2024 ADJOURN There being no further business, Mayor Muir adjourned the meeting at 8:24 p.m. _______________________________ Thomas E. Muir, Mayor ______________________________ Kelly Edwards, City Secretary 44 Item 5. CITY COUNCIL COMMUNICATION DATE: January 6, 2025 FROM: Tyson Cheek, Chief of Police AGENDA ITEM: Consideration and possible action authorizing the City Manager to accept approved grant funding from the state for the purchase of In Car Dash Cameras. SUMMARY:  On February 5th of 2024, I presented an agenda item to counsel requesting that I be allowed to apply for state and federal grant funding to be used to upgrade In-Car Dash Camera systems.  Funds for these projects were authorized under authorized under 34 U.S.C. §10152 Edward Byrne Memorial Justice Assistance Grant Program (JAG). JAG funds are made available through a Congressional appropriation to the U.S. Department of Justice, Bureau of Justice Assistance but applied for through the NTCOG. This is a competitive grant and awarding of funds was not guaranteed.  The last quote received from Axon for in-car cameras was $165,630.600 for 19 units and the support systems. This JAG grant did not require matching funds. I originally applied for the full amount, but the grant initially goes through the North Texas Council of Governments review. NTCOG tentatively approved and recommended $100,000.00 funding. It then went to the Governor’s office for final approval.  Approval of the grant by the Governor’s office was received December 17th, 2024 with funding set at $100,000.00. FISCAL INFORMATION: Budgeted: No Amount: GL Account: RECOMMENDED MOTION OR ACTION: Staff recommends approval. ATTACHMENTS: 45 Item 6. CITY COUNCIL COMMUNICATION DATE: January 6, 2025 FROM: Tyson Cheek, Chief of Police AGENDA ITEM: Consideration and possible action authorizing the City Manager to accept approved grant funding from the state, for the purchase of Body Worn Cameras. SUMMARY:  On February 5th of 2024, I presented an agenda item to counsel requesting that I be allowed to apply for state grant funding to be used to upgrade the department’s Body Worn Camera systems.  The Body Worn Camera Grant funds for these projects were authorized under the Texas General Appropriations Act, Article I, Rider 35 for Trusteed Programs within the Office of the Governor. Funds may be used for obtaining body-worn cameras, digital video storage, and retrieval systems or cloud-based services. Subscriptions and/or leasing services that fall within the 12-month performance period are eligible.  Approval of the grant by the Governor’s office was received December 17th, 2024 with funding set at $52,869.91. FISCAL INFORMATION: Budgeted: No Amount: GL Account: RECOMMENDED MOTION OR ACTION: Staff recommends approval. ATTACHMENTS: 46 Item 7. CITY COUNCIL COMMUNICATION DATE: January 6, 2024 FROM: Ramie Hammonds, Development Services Director AGENDA ITEM: Consideration and possible action on the Minor Plat of Mejia Ranch, being approximately 5.143 acres of land described as A0801A WM MASON, TR 28, 5.0 ACRES, within the limits of City of Sanger, generally located North of Lois Road W, and approximately 720.55 feet west of Stemmons Frwy. SUMMARY:  The applicant proposes to plat this property with no future plans at this time.  The property is in the city limits of Sanger Texas.  The property is served by City of Sanger Electric, CoServ Electric, and Bolivar Water.  The Planning and Zoning Commission recommended approval on 12-17-24. FISCAL INFORMATION: Budgeted: N/A Amount: N/A GL Account: N/A RECOMMENDED MOTION OR ACTION: Staff recommends APPROVAL. ATTACHMENTS: Location Map Minor Plat Application Letter of Intent 47 Item 8. 123017 59773 957945 199276 1017130 959406 957946 959407 59787 1016140 5977859760 959833 5974859757 960033 959234 59790 556696 59797 59794 Denton CAD Web Map © OpenStreetMap (and) contributors, CC-BY-SA, Texas Department of Transportation Parcels County 11/14/2024, 5:09:45 PM 0 0.1 0.20.05 mi 0 0.2 0.40.1 km 1:9,028 Denton County Appraisal District, BIS Consulting - www.bisconsulting.com Disclaimer: This product is for informational purposes only and has not been prepared for or be suitable for legal, engineering, or surveying purposes. It does not represent an on-the-ground survey and represents only the approximate relative location of boundaries. 48 Item 8. 12" IRF P.O.B. 12" IRF PK NAIL SETPK NAIL SET 12" IRF 12" IRF 39 . 6 9 ' 40 . 3 4 ' A CALLED 5.145 ACRES ARMANDO MEJIA DOC. NO. 2022-138082 R.P.R.D.C.T. 5.143 ACRES (TOTAL) S 89°43'33" E 211.70' N 89°32'55" W 211.70' S 0 0 ° 3 6 ' 4 3 " W 1 0 5 8 . 6 1 ' N 0 0 ° 3 7 ' 1 3 " E 1 0 5 8 . 5 2 ' S 89°34'22" E 211.55' 10 1 8 . 8 4 ' 10 1 8 . 2 7 ' LOIS ROAD W WILLIA M M A S O N S U R V E Y ABSTRA C T N O . 8 0 1 B L O C K A 4.948 AC LOT 1 215,547 SQ.FT. 0.195 OF AN ACRE IN DEDICATION LOT 2 , B L O C K A SALAS A D D I T I O N DOC. N O . 2 0 2 0 - 2 7 2 P.R.D . C . T . VENKA T A N A G A M U R A L I K O N A T A M A N D SUKAN Y A K O N A T A M DOC. N O . 2 0 2 1 - 8 3 0 3 1 R.P.R . D . C . T . A CAL L E D 5 5 . 1 9 A C R E S MACCA M P , L T D . DOC. N O . 2 0 1 0 - 6 4 3 6 6 R.P.R . D . C . T . AFFID A V I T O F H E I R S H I P A CAL L E D 2 0 . 5 9 A C R E S DOC. N O . 2 0 2 1 - 1 7 4 1 8 8 R.P.R . D . C . T . LOT 1 , B L O C K A SALAS A D D I T I O N DOC. N O . 2 0 2 0 - 2 7 2 P.R.D . C . T . SUKAN Y A K O N A T A M DOC. N O . 2 0 2 1 - 8 3 0 6 5 R.P.R . D . C . T . SOUTHEAST CORNER WILLIAM MASON SURVEY A-801 N 0'50'100' J.E. THOMPSON 4857 JOB NO. 24190 DATE: 10/10/2024 DRAWN BY: D.A. SCALE: 1" = 50' PAGE: 1 OF 1 FOR PRELIMINARY REVIEW ONLY MINOR PLAT LOT 1, BLOCK A MEJIA RANCH BEING 5.143 ACRES (0.195 OF AN ACRE RIGHT OF WAY DEDICATION) IN THE WILLIAM MASON SURVEY, ABSTRACT NO. 801 CITY OF SANGER DENTON COUNTY, TEXAS 111 N. DIXON ST. GAINESVILLE, TX 76240 PH. 940-665-9105 FAX. 940-665-9106 TBPLS FIRM NO. 10048000 LEGEND ERRORS: THE CLIENT OR CLIENT'S REPRESENTATIVES WILL HAVE 45 DAYS FROM THE DATE THE SURVEY WAS ISSUED TO CHANGE ANY MISSPELLINGS OR ANY ERRORS ON THE SURVEY REPORT, AFTER THIS TIME HAS EXPIRED ALL PARTIES INVOLVED MUST ACCEPT THE SURVEY AS ISSUED. OWNERS DEDICATION: 5.143 ACRES IN THE WILLIAM MASON SURVEY ABSTRACT NUMBER 801 CITY OF SANGER DENTON COUNTY, TEXAS WHEREAS ARMANDO MEJIA IS THE OWNER OF ALL THAT CERTAIN TRACT OR PARCEL OF LAND SITUATED IN THE WILLIAM MASON, ABSTRACT NUMBER 801, CITY OF SANGER, DENTON COUNTY, TEXAS AND BEING A RETRACEMENT SURVEY OF ALL OF A CALLED 5.145 ACRE TRACT OF LAND DESCRIBED IN THE DEED TO ARMANDO MEJIA AS RECORDED IN DOCUMENT NUMBER 2022-138082 OF THE REAL PROPERTY RECORDS OF DENTON COUNTY, TEXAS AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT AN 1/2” IRON ROD FOUND AT THE NORTHWEST CORNER OF SAID 5.145 ACRE TRACT, COMMON TO THE NORTHEAST CORNER OF LOT 2, BLOCK A OF SALAS ADDITION AS RECORDED IN DOCUMENT NUMBER 2020-272 OF THE PLAT RECORDS OF DENTON COUNTY, TEXAS; THENCE SOUTH 89 DEGREES 34 MINUTES 22 SECONDS EAST, ALONG OR NEAR A FENCE, A DISTANCE OF 211.55 FEET TO AN 1/2” IRON ROD FOUND FOR CORNER AT THE NORTHWEST CORNER OF A CALLED 20.59 ACRE TRACT DESCRIBED IN THE AFFIDAVIT OF HEIRSHIP AS RECORDED IN DOCUMENT NUMBER 2021-174188, SAID REAL PROPERTY RECORDS; THENCE SOUTH 00 DEGREES 36 MINUTES 43 SECONDS WEST ALONG A NEAR FENCE, AND WITH THE WEST LINE OF SAID 20.59 ACRE TRACT, A DISTANCE OF 1058.61 FEET TO A PK NAIL SET FOR CORNER, AT THE SOUTHEAST CORNER OF SAID 5.145 ACRE TRACT IN A ROAD UNDER APPARENT PUBLIC USE POSTED AS LOIS ROAD WEST; THENCE NORTH 89 DEGREES 32 MINUTES 55 SECONDS WEST ALONG SAID ROAD, A DISTANCE OF 211.70 FEET TO A PK NAIL SET FOR CORNER AT THE SOUTHEAST CORNER OF SAID ADDITION; THENCE NORTH 00 DEGREES 37 MINUTES 13 SECONDS EAST ALONG OR NEAR A FENCE, A DISTANCE OF 1058.52 FEET, FOUND AT THE PLACE OF BEGINNING AND CONTAINING 5.143 ACRES OF LAND, MORE OR LESS. NOW THEREFORE, KNOW ALL MEN BY THESE PRESENTS: THAT I, ARMANDO MEJIA, DOES HEREBY ADOPT THIS PLAY DESIGNATING THE HEREINABOVE DESCRIBED PROPERTY AS MEJIA RANCH, AN ADDITION TO THE CITY OF SANGER, TEXAS, AND DOES HEREBY DEDICATE TO THE PUBLIC USE FOREVER BY FEE SIMPLE TITLE, FREE AND CLEAR OF ALL LIENS AND ENCUMBRANCES, ALL STREETS, THOROUGHFARES, ALLEYS, FIRE LANES, DRIVE AISLES, PARKS, AND WATERCOURSES, AND TO THE PUBLIC USE FOREVER EASEMENTS FOR SIDEWALKS, STORM DRAINAGE FACILITIES, UTILITIES AND ANY OTHER PROPERTY NECESSARY TO SERVE THE PLAT AND TO IMPLEMENT THE REQUIREMENTS OF THE SUBDIVISION REGULATIONS AND OTHER CITY CODES AND DO HEREBY BIND OURSELVES, OUR HEIRS, SUCCESSORS AND ASSIGNS TO WARRANT AND TO FOREVER DEFEND THE TITLE ON THE LAND SO DEDICATED. FURTHER, THE UNDERSIGNED COVENANTS AND AGREES THAT HE/SHE SHALL MAINTAIN ALL EASEMENTS AND FACILITIES IN A STATE OF GOOD REPAIR AND FUNCTIONAL CONDITION AT ALL TIMES IN ACCORDANCE WITH CITY CODES AND REGULATIONS. NO BUILDINGS, FENCES, TREES, SHRUBS, OR OTHER IMPROVEMENTS OR GROWTHS SHALL BE CONSTRUCTED OR PLACED UPON, OVER, OR ACROSS THE EASEMENTS AS SHOWN, EXCEPT THAT LANDSCAPE IMPROVEMENTS MAY BE INSTALLED, IF APPROVED BY THE CITY OF SANGER. THE CITY OF SANGER AND PUBLIC UTILITY ENTITIES SHALL HAVE THE RIGHT TO ACCESS AND MAINTAIN ALL RESPECTIVE EASEMENTS WITHOUT THE NECESSITY AT ANY TIME OF PROCURING PERMISSION FROM ANYONE. ______________________________________________ ARMANDO MEJIA DATE STATE OF TEXAS COUNTY OF ________________ BEFORE ME, THE UNDERSIGNED AUTHORITY, ON THIS DAY PERSONALLY APPEARED ARMANDO MEJIA, KNOWN TO ME TO BE THE PERSON WHOSE NAME IS SUBSCRIBED TO THE FOREGOING INSTRUMENT, AND ACKNOWLEDGED TO ME THAT HE/SHE EXECUTED THE SAME FOR THE PURPOSES AND CONSIDERATIONS THEREIN EXPRESSED AND IN THE CAPACITY THEREIN STATED. GIVEN UNDER MY HAND AND SEAL OF OFFICE THIS ___ DAY OF _________, 2024. ___________________________________ NOTARY PUBLIC, TEXAS STATE OF TEXAS COUNTY OF DENTON I HEREBY CERTIFY THAT THIS PLAT IS TRUE AND CORRECT AND WAS PREPARED FROM AN ACTUAL SURVEY OF THE PROPERTY MADE ON THE GROUND UNDER MY SUPERVISION. ___________________________________________________________ ______________ REGISTERED PUBLIC LAND SURVEYOR TEXAS R.P.L.S. NO.4857 DATE BEFORE ME, THE UNDERSIGNED AUTHORITY, ON THIS DAY PERSONALLY APPEARED J.E. THOMPSON II, KNOWN TO ME TO BE THE PERSON WHOSE NAME IS SUBSCRIBED TO THE FOREGOING INSTRUMENT, AND ACKNOWLEDGED TO ME THAT HE/SHE EXECUTED THE SAME FOR THE PURPOSES AND CONSIDERATIONS THEREIN EXPRESSED AND IN THE CAPACITY THEREIN STATED. GIVEN UNDER MY HAND AND SEAL OF OFFICE THIS ___ DAY OF _________, 20____. _____________________________________________ NOTARY PUBLIC IN AND FOR THE STATE OF TEXAS MY COMMISSION EXPIRES _____________________. APPROVED AND ACCEPTED _________________________________________________________ CHAIRMAN, PLANNING & ZONING COMMISSION DATE CIT OF SANGER _________________________________________ ________________ MAYOR DATE CITY OF SANGER, TX _______________________________________________ CITY SECRETARY CITY OF SANGER DATE STANDARD NOTES: 1)ALL LOTS COMPLY WITH THE MINIMUM SIZE REQUIREMENTS OF THE ZONING DISTRICT. 2)THIS PROPERTY MAY BE SUBJECT TO CHARGES RELATED TO IMPACT FEES AND THE APPLICANT SHOULD CONTACT THE CITY REGARDING ANY APPLICABLE FEES DUE. 3)WATER SERVICE TO BE SUPPLIED BY "BOLIVAR WATER SUPPLY CORPORATION" CONTACT: (940) 458-3931; 4151 FM 455 W, SANGER, TX 76266. 4)ALL COMMON AREAS, DRAINAGE EASEMENTS, AND DETENTION FACILITIES WILL BE OWNED AND MAINTAINED BY THE HOA/POA. ANY COMMON AREA WITHIN THE CITY’S RIGHT-OF-WAY WILL REQUIRE A FACILITIES AGREEMENT, TO BE REVIEWED AND APPROVED BY THE CITY. 5)"NOTICE - SELLING A PORTION OF THIS ADDITION BY METES AND BOUNDS IS A VIOLATION OF CITY ORDINANCE AND STATE LAW AND IS SUBJECT TO FINES AND WITHHOLDING OF UTILITIES AND BUILDING PERMITS. 6)“THIS PLAT DOES NOT ALTER OR REMOVE EXISTING DEED RESTRICTIONS, IF ANY, ON THIS PROPERTY. 7)MINIMUM FINISHED FLOOR ELEVATIONS ARE AT LEAST 2 FEET ABOVE THE 100 YEAR FLOOD PLAIN. 8)THE SUBJECT PROPERTY DOES NOT LIE WITHIN A 100 – YEAR FLOODPLAIN ACCORDING TO COMMUNITY PANEL NO. 48121C0070G, DATED 4-18-11, OF THE NATIONAL FLOOD INSURANCE RATE MAPS FOR DENTON COUNTY, TEXAS. 9)THE PURPOSE OF THIS MINOR PLAT IS TO CREATE A SINGLE PLATTED LOT. 10)BEARINGS ARE BASED ON THE STATE PLANE COORDINATE SYSTEM, TEXAS NORTH CENTRAL ZONE (4202), NORTH AMERICAN DATUM OF 1983 (NAD ‘83). OWNER: ARMANDO MEJIA 953 LITTLE JOE RD SANGER, TX 76266 (940) 465-5455 ARMANDOMEJIA.AM@GMAIL.COM SURVEYOR: JOHN THOMSPON 111 N. DIXON ST GAINESVILLE, TX 76240 (940) 665-9105 JT@ALLAMERICANSURVEYING.COM UTILITIES: WATER: BOLIVAR WATER SUPPLY CORPORATION (940) 458-3931 4151 FM 455 W P.O. BOX 1789, SANGER, TX 76266 WWW.BOLIVARWATERSC.COM ELECTRIC: CITY OF SANGER (940) 458-2064 202 RAILROAD AVE. P.O. BOX 1729, SANGER, TX 76266 SEWER: CITY OF SANGER (940) 458-2571 P.O. BOX 1729, SANGER, TX 76266 VICINITY MAP (NOT TO SCALE) N E SITE 49 Item 8. 50 Item 8. Monday,October 21,2024 ATTN:Wise County SUBJECT:Intent for Filling of Minor Plat To whom it may concern, I am writing to express our intent to apply for the minor plat application.Below are the key details: ●Subdivider Name:Mejia Ranch ●Location:No address at this time PID:199276 ●Land Area:5.143 Acres ●Intended Use:To turn 5.143 tract into single platted lot ●Future Development:No Future plans at this time We request that the plat be reviewed and considered by the appropriate approval body.Thank you for your time and consideration. Sincerely, Raquel Cuevas Administrative Assistant All American Surveying raquek@allamericansurveying.com 1 51 Item 8. 2 52 Item 8. CITY COUNCIL COMMUNICATION DATE: January 6, 2025 FROM: John Noblitt, City Manager AGENDA ITEM: Consideration and possible action on Amendment No. 1 of the Interlocal Agreement for the construction of Marion Road with Denton County. SUMMARY:  On November 6, 2023, the City Council approved an Interlocal Agreement with Denton County allowing for the reimbursement of expenses related to the construction of Marion Road.  Amendment No. 1 adds Belz Road and Jennifer Circle to the reimbursement agreement.  Approving the amendment will allow the City to plan and construct these projects concurrently if they so choose.  This is an approved project in coordination with the Denton County Road Bonds. FISCAL INFORMATION: Budgeted: YES Amount: $1,000,000.00 GL Account: RECOMMENDED MOTION OR ACTION: Staff recommends for approval. ATTACHMENTS:  Amendment No. 1 53 Item 9. ICA, Amendment No. 1 – City of Sanger – Marion Road-Belz Road Page 1 of 5 THE STATE OF TEXAS § § COUNTY OF DENTON § AMENDMENT NO. 1 TO INTERLOCAL COOPERATION AGREEMENT BETWEEN DENTON COUNTY, TEXAS, AND THE CITY OF SANGER, TEXAS THIS AMENDMENT to the Interlocal Cooperation Agreement is made and entered into by and between Denton County, Texas, hereinafter “the County”; and the City of Sanger, Texas, hereinafter “the City.” The County and the City are collectively referred to herein as “the Parties.” On December 19, 2023, the Parties entered into an Interlocal Cooperation Agreement under Denton County Commissioners Court Order Number 23-01133, hereinafter “the original Agreement,” for the purpose of providing engineering, right-of-way acquisitions, utility relocations, inspections, and construction of Marion Road as a four-lane undivided roadway with underground drainage from East Chapman Drive to Lois Road, at a total estimated project cost of TEN MILLION FOUR HUNDRED THOUSAND AND NO/100 DOLLARS ($10,400,000.00). WHEREAS, under the terms of the original Agreement, the County and City agreed that the County would contribute an amount which shall not exceed ONE MILLION AND NO/100 DOLLARS ($1,000,000.00) toward satisfactory completion of the Project with the intent to amend the Agreement at a future date to increase County commitment to an amount which shall not exceed FIVE MILLION TWO HUNDRED THOUSAND AND NO/100 DOLLARS ($5,200,000.00); and WHEREAS, in accordance with Section 791.011 (d)(3) of the Act, each Party is paying for the performance of the functions herein from current revenues available to that Party; WHEREAS, the Parties to the original Agreement now intend to amend the original Agreement, in order to include the Belz Road Project, to reflect an increase in total estimated Project cost, which shall be memorialized in this document as Amendment No. 1 to the original Agreement between the County and the City; and NOW, THEREFORE, the County and the City for the mutual covenants and agreements contained in the original Agreement and as contained herein, and for the other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, agree to amend Section II of the original Agreement to reflect the change in the Project estimate and Project Scope. All other terms and conditions of the original Agreement are hereby affirmed by the Parties. The amended portions of the original Agreement are as follows: 54 Item 9. ICA, Amendment No. 1 – City of Sanger – Marion Road-Belz Road Page 2 of 5 AMENDED SECTION II The County and the City hereby agree that Amendment No. 1 will amend the original Agreement as follows: revise the Project scope to include the rehabilitation of Belz Road-Jennifer Circle project; additional Project limits will include Belz Road from the I-35E service road to Metz Road and Jennifer Circle from Belz Road to roadway terminus south of Belz Road. Revise Project estimate from TEN MILLION FOUR HUNDRED THOUSAND AND NO/100 DOLLARS ($10,400,000.00) to FIFTEEN MILLION ONE HUNDRED THOUSAND AND NO/100 DOLLARS ($15,100,000.00). This Amendment to the original Agreement shall replace and supersede Section II of the original Agreement between the Parties. All other provisions of the original Agreement shall remain in full force and effect unless modified by subsequent written amendment signed by both of the Parties to the original Agreement. This Agreement may be executed in multiple counterparts, attached to the original Agreement, and shall collectively constitute an Amendment to the original Agreement. All other terms and conditions of the original Agreement are hereby affirmed by the Parties. 55 Item 9. ICA, Amendment No. 1 – City of Sanger – Marion Road-Belz Road Page 3 of 5 Executed this ________ day of _______________________, 2025. DENTON COUNTY, TEXAS CITY OF SANGER, TEXAS 1 Courthouse Drive, Suite 3100 P.O. Box 1729 Denton, Texas 76209 Sanger, Texas 76266 By: ______________________________ By:_______________________________ Honorable Andy Eads Honorable Thomas Muir Denton County Judge Mayor of the City of Sanger, Texas Acting by and on behalf of the authority Acting by and on behalf of the authority of the Denton County Commissioners Court of the City of Sanger, Texas ATTEST: ATTEST: By: _____________________________ By: ______________________________ Denton County Clerk City Secretary 56 Item 9. ICA, Amendment No. 1 – City of Sanger – Marion Road-Belz Road Page 4 of 5 COUNTY AUDITOR’S CERTIFICATE I hereby certify funds are available to accomplish and pay the obligation of Denton County, Texas, under this Agreement. _________________________________ Denton County Auditor 57 Item 9. ICA, Amendment No. 1 – City of Sanger – Marion Road-Belz Road Page 5 of 5 APPROVAL OF AMENDMENT NO. 1 TO INTERLOCAL COOPERATION AGREEMENT BETWEEN DENTON COUNTY, TEXAS, AND THE CITY OF SANGER, TEXAS Denton County, Texas, acting by and through the Denton County Commissioners Court, having been advised of the Project, hereby agrees to amend Section II of the Interlocal Cooperation Agreement which was approved on December 19, 2023, under Denton County Commissioners Court Order Number 23-01133. Amendment No. 1 will amend the original Agreement to include the rehabilitation of Belz Road-Jennifer Circle project; additional Project limits will include Belz Road from the I-35E service road to Metz Road and Jennifer Circle from Belz Road to roadway terminus south of Belz Road. Amendment No. 1 will revise the Project estimate from TEN MILLION FOUR HUNDRED THOUSAND AND NO/100 DOLLARS ($10,400,000.00) to FIFTEEN MILLION ONE HUNDRED THOUSAND AND NO/100 DOLLARS ($15,100,000.00). The scope of the Project shall continue to include engineering, right-of-way acquisition, utility relocations, inspection, and construction of Marion Road as a four-lane undivided roadway with underground drainage from East Chapman Drive to Lois Road. The Denton County commitment toward satisfactory completion of the Project shall continue to be in an amount which shall not exceed ONE MILLION AND NO/100 DOLLARS ($1,000,000.00). All other provisions of the original Agreement shall remain in full force and effect unless modified by subsequent written amendment signed by both of the Parties to the original Agreement. Denton County, Texas, hereby gives its specific written approval of the Parties prior to beginning the Project in satisfaction of the requirements of the Interlocal Cooperation Act, Texas Government Code Chapter 791. By vote on this date, the Denton County Commissioners Court has approved the Project identified above and authorized execution of this document by the presiding officer of the Denton County Commissioners Court. Date: _______________________________ By: ________________________________ Presiding Officer of the Denton County Commissioners Court 58 Item 9. CITY COUNCIL COMMUNICATION DATE: January 6, 2025 FROM: Kelly Edwards, City Secretary AGENDA ITEM: Consideration and possible action on Resolution 2025-01, Denying the increase in rates proposed by Atmos Energy Corporation in its Mid-Tex division filed on about December 16, 2024, proposing to increase in-city rates for its Mid-Tex division; authorizing participation in the Atmos Texas Municipalities (ATM) coalition of cities; authorizing intervention in proceedings related to Atmos Energy’s statement of intent; requiring the reimbursement of municipal rate case expenses; authorizing representation of the City by special counsel. SUMMARY:  An agenda item communication follows as created for the coalition of cities known as the Atmos Texas Municipalities (“ATM”) was organized by a number of municipalities served by Atmos. Alfred R. Herrera, with the law firm of Herrera Law & Associates, PLLC, has previously represented ATM in rate cases involving Atmos. FISCAL INFORMATION: Budgeted: N/A Amount: N/A GL Account: N/A RECOMMENDED MOTION OR ACTION: As recommended by the law firm of Herrera Law & Associates, PLLC ATTACHMENTS: Communication from the law firm of Herrera Law & Associates, PLLC Resolution to deny 59 Item 10. 1 of 4 Atmos Energy – Mid-Tex – 2024 Statement of Intent AGENDA INFORMATION SHEET Herrera Law & Associates, PLLC BACKGROUND On about December 16, 2024, Atmos Energy Corporation (Atmos or Atmos Energy) filed a Statement of Intent to increase its base rate revenues for its Mid-Tex Division within certain cities, by approximately $16.73 million; this equates to an increase in annual revenue of about 7.08% including gas costs, and 11.51% excluding gas costs. This is Atmos’s first request to increase its base rates since 2018. Following the conclusion of its 2018 rate gas (Gas Utilities Docket No. 10742), Atmos has raised its rates by means of six Interim Rates Adjustment (“IRA”) filings, also known as “GRIP” filings. Atmos proposes an effective date of January 20, 2025, for its change in rates. As is explained below, the proposed Resolution related to Atmos’s application to increase its base rate revenues, if adopted, denies the proposed increase in rates. Crucially, on November 18, 2024, Atmos filed with the Railroad Commission of Texas (RRC or Commission) substantially the same proposal to increase rates. Because Atmos filed its application to increase rates with the RRC several weeks before it filed the same application with the city, and other similarly situated cities, the time line for the RRC to issue a decision regarding Atmos’s application with the RRC is such that by the time the City’s statutory deadline to make its decision regarding the application Atmos filed with the City, the RRC proceedings will be close to, if not at, their end. Thus, it is highly likely the RRC will make a decision on the merits of Atmos’s application before the City completes its review and makes its decision. BILL IMPACT: On average, Atmos’ proposed increase if approved as filed would result in an increase of about 14.05% in a residential customer’s bill excluding the cost of gas, and about 9.41% including the cost of gas. The effect of Atmos’ proposed increase in rates for a residential customer using average consumption of gas is shown in the table below: DENIAL OF ATMOS ENERGY CORPORATION’S APPLICATION FILED ON ABOUT DECEMBER 16, 2024, PROPOSING TO INCREASE IN-CITY RATES FOR ITS MID-TEX DIVISION; AUTHORIZING PARTICIPATION IN THE ATMOS TEXAS MUNICIPALITIES (ATM) COALITION OF CITIES; AUTHORIZING INTERVENTION IN PROCEEDINGS RELATED TO ATMOS ENERGY’S STATEMENT OF INTENT; REQUIRING THE REIMBURSEMENT OF MUNICIPAL RATE CASE EXPENSES; AUTHORIZING REPRESENTATION OF THE CITY BY SPECIAL COUNSEL 60 Item 10. 2 of 4 Atmos Energy – Mid-Tex – 2024 Statement of Intent Atmos proposes to leave rates for Commercial, Industrial, and Transportation customers unchanged. REVENUE IMPACT: Because rates for the Residential class of customers are substantially increasing, the City should closely scrutinize Atmos’s proposed increase and allocation of costs to the customer classes. ACTION REQUIRED BY JANUARY 20, 2025 The City must take action on Atmos’s Statement of Intent by no later than January 20, 2025. Absent such action, Atmos’s proposed rates are deemed approved by operation of law. ATMOS TEXAS MUNICIPALITIES The coalition of cities known as the Atmos Texas Municipalities (“ATM”) was organized by a number of municipalities served by Atmos. Alfred R. Herrera, with the law firm of Herrera Law & Associates, PLLC, has previously represented ATM in rate cases involving Atmos. CITY JURISDICTION TO SET ATMOS’S RATES Unless a city ceded its original jurisdiction to the Railroad Commission of Texas, the Gas Utility Regulatory Act § 103.001 grants a city exclusive original jurisdiction over a gas utility’s rates, services, and operations within the city limits. But even if a city has ceded its jurisdiction to the Railroad Commission, the Gas Utility Regulatory Act § 103.023 61 Item 10. 3 of 4 Atmos Energy – Mid-Tex – 2024 Statement of Intent (“GURA”), grants a city the statutory right to participate in rate proceedings before the Railroad Commission. RATE CASE EXPENSES Cities by statute are entitled to recover their reasonable rate case expenses from the utility. See GURA § 103.022. Legal counsel and consultants approved by ATM will submit monthly invoices to the coalition-designated city that will be forwarded to ATM for reimbursement. No individual city’s budget is negatively affected. OPTIONS FOR CITY ACTION: The City has three options with respect to the action it takes regarding Atmos’s application to increase rates: 1. The City could take no action, and under state law, Atmos’s proposed increase in revenue and change in rates would be deemed approved by operation of law and go into effect on Atmos’s proposed effective date, January 20, 2025; 2. The City may suspend Atmos’s proposed effective date of January 20, 2025, for its increase, for the statutorily allowed period of 90 days, which means the suspension would expire on April 20, 2025. If the City suspends Atmos’s proposed effective date, the City will need to take final action on the merits of Atmos’s proposed increase in revenue and rates by no later than April 20, 2025; 3. The City may deny Atmos’s proposed increase in revenue and rates; if the City denies Atmos’s proposed increase, Atmos will have the right to appeal the City’s action to the Railroad Commission of Texas, which it would do. RECOMMENDATION ATM’s Special Counsel recommends that the City join or continue its participation in ATM and retain the law firm of Herrera Law & Associates, PLLC to represent the City’s interest in matters related to Atmos’s rate case and to advise the City with regard to Atmos’s application, and that, intervene in the proceedings before the Railroad Commission of Texas related to Atmos’s rates for its Mid-Tex Division, and related court appeals, if any. As noted above, because Atmos filed its application to increase rates with the RRC several weeks before it filed the same application with the City, it is highly likely the RRC will make a decision on the merits of Atmos’s application pending before the RRC, well ahead of the time the City completes its review and makes its final decision on Atmos’s application it filed with the City. Thus, while the City could adopt a resolution suspending Atmos’s proposed effective date for the statutorily allowed period, and not make a final decision until close to the end of 62 Item 10. 4 of 4 Atmos Energy – Mid-Tex – 2024 Statement of Intent the suspension period – April 20, 2025 – ATM’s Special Counsel recommends the City adopt a resolution denying Atmos’s proposed increase in rates, and that the City do so as expeditiously as possible. Otherwise, if the City adopts a “suspension” resolution, it is highly likely the RRC would have reached its decision on the merits of the application Atmos filed with the RRC, before Atmos even files its appeal of the City’s decision. This means that the City will have had no opportunity to influence the RRC’s decision and it is highly unlikely the RRC would change its decisions on any appeal Atmos files from the City’s actions on the merits of Atmos’s proposed increase in rates. Crucially, though the City, as part of ATM, has filed a motion to intervene in Atmos’s pending rate case at the RRC, Atmos has informed ATM’s Special Counsel that Atmos will object to ATM’s intervention and there is the risk that the RRC’s administrative law judge will sustain Atmos’ objection keeping ATM out of the case Atmos filed with the RRC. The ALJ is not expected to make a decision on ATM’s motion to intervene until sometime after December 16, 2024, at the earliest. So, ATM’s Special Counsel strongly advises the City to adopt a resolution denying Atmos’s proposed increase in rates, and that it do so as expeditiously as possible. Doing so ensures that Atmos will appeal the City’s decision to the RRC on a more expedited time frame, thus assuring ATM’s right to intervene in the proceedings at the RRC. If adopted, the accompanying resolution: 1. Denies Atmos’s proposed increase in rates; 2. Authorizes Herrera Law & Associates, PLLC to represent the City through ATM in proceedings related to Atmos’s proposal to increase rates; 3. Directs Atmos to reimburse ATM’s rate-case expenses. The City must take action no later than January 20, 2025. If the City does not take action by January 20, 2025, Atmos’s proposed rates will be deemed approved by operation of law. Though the City has until January 20, 2025, to take action, to maximize ATM’s participation in proceedings pending at the RRC, Special Counsel advises the City to adopt the denial resolution as expeditiously as possible. 63 Item 10. 1 of 4 Atmos Energy – Mid-Tex – 2024 Statement of Intent RESOLUTION NO. 2025-01 RESOLUTION BY THE CITY OF SANGER, TEXAS (“CITY”) DENYING THE INCREASE IN RATES PROPOSED BY ATMOS ENERGY CORPORATION IN ITS MID-TEX DIVISION FILED ON ABOUT DECEMBER 16, 2024; AUTHORIZING INTERVENTION IN PROCEEDINGS RELATED TO ATMOS ENERGY’S APPLICATION TO INCREASE RATES; AUTHORIZING SPECIAL COUNSEL TO REPRESENT THE CITY IN MATTERS RELATED TO ATMOS ENERGY’S PROPOSED INCREASE IN RATES; DIRECTING ATMOS TO REIMBURSE RATE CASE EXPENSES; FINDING THAT THE MEETING COMPLIES WITH THE OPEN MEETINGS ACT; MAKING OTHER FINDINGS AND PROVISIONS RELATED TO THE SUBJECT; AND DECLARING AN EFFECTIVE DATE. WHEREAS, Atmos Energy Corporation (“Atmos” or “Company”) filed a Statement of Intent with the City on about December 16, 2024, to change its rate schedules within the corporate limits of this municipality, specifically to increase its annual revenue requirement by approximately $16.73 million, which represents an increase in base rates of about 11.51%, excluding the cost of gas, and about 7.08% including the cost of gas; and WHEREAS, the City is a regulatory authority under the Gas Utility Regulatory Act (“GURA”) and under Chapter 103, §103.001 et seq. of GURA has exclusive original jurisdiction over Atmos’s rates, operations, and services within the municipality; and WHEREAS, to maximize the efficient use of resources and expertise in reviewing, analyzing and investigating Atmos’s rate request and its changes in tariffs, the City joins with other local regulatory authorities to form an alliance of cities known as the Atmos Texas Municipalities (“ATM”); and WHEREAS, Atmos’s rate request consists of a voluminous amount of information including Atmos’s rate-filing package, exhibits, schedules, and workpapers; and WHEREAS, Atmos’s rate application is the Company’s first general rate case since about 2018, and follows six consecutive annual increases in rates pursuant to the Interim Rate Adjustment (“IRA”) mechanism, also known as “GRIP” filings; and 64 Item 10. 2 of 4 Atmos Energy – Mid-Tex – 2024 Statement of Intent WHEREAS, Atmos proposed January 20, 2024, as the effective date for its requested increase in rates; and WHEREAS, the City will require the assistance of specialized legal counsel and rate experts to review the merits of Atmos’s application to increase rates; and WHEREAS, Atmos’s application fails to establish that its overall revenue request resulted in no more than an amount that will permit Atmos a reasonable opportunity to earn a reasonable return on the utility’s invested capital used and useful in providing service to the public in excess of its reasonable and necessary operating expenses; and WHEREAS, Atmos’s application fails to establish that its proposed rates are just and reasonable; and WHEREAS, Atmos may exercise its statutory right to appeal a City decision regarding Atmos’s request to increase rates to the Railroad Commission of Texas; and WHEREAS, Atmos filed its Statement of Intent to increase its revenue and change its rate with the City after it filed a substantially similar application with the Railroad Commission of Texas, and the decision of the Railroad Commission of Texas will have a direct impact on the City and its citizens who are customers of Atmos, and in order for the City’s participation to be meaningful, it is important that the City intervene in any such proceedings at the Railroad Commission of Texas related to Atmos’s application to increase rates. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANGER TEXAS THAT: Section 1. The findings set out in the preamble are in all things approved and incorporated herein as if fully set forth. Section 2. Atmos’s application fails to show that its proposed rates are just and reasonable. 65 Item 10. 3 of 4 Atmos Energy – Mid-Tex – 2024 Statement of Intent Section 3. The City hereby DENIES Atmos’s request to increase its revenue and change its rates and in support of DENIAL finds that: A. Atmos failed in its burden of proof to establish that its requested increase in revenue or the changes set forth in its tariffs attached to Atmos’s Statement of Intent to change rates, results in just and reasonable rates; B. Atmos failed in its burden of proof to establish that adoption of its proposed rate base, expenses, investment, return on equity, and other rate issues as presented in Atmos’s Statement of Intent to increase rates, result in just and reasonable rates. Section 4. The City shall participate in a coalition of cities known as the Atmos Texas Municipalities (“ATM”), and authorizes intervention in proceedings related to Atmos’s Statement of Intent before the Railroad Commission of Texas and related proceedings in courts of law; and Section 5. The City hereby orders Atmos to reimburse the City’s rate case expenses consistent with the Gas Utility Regulatory Act and that Atmos shall do so on a monthly basis and within 30 days after submission of the City’s invoices for the City’s reasonable costs associated with the City’s activities related to this rate review or related to proceedings involving Atmos before the City, the Railroad Commission of Texas, or any court of law. Section 6. Subject to the right to terminate employment at any time, the City retains and authorizes the law firm of Herrera Law & Associates, PLLC to act as Special Counsel with regard to rate proceedings involving Atmos before the City, the Railroad Commission of Texas, or any court of law, and to retain such experts as may be reasonably necessary for review of Atmos’s rate application subject to approval by the steering committee of the ATM. Section 7. The City, in coordination with the Atmos Steering Committee, shall review the invoices of the lawyers and rate experts for reasonableness before submitting the invoices to Atmos for reimbursement. 66 Item 10. 4 of 4 Atmos Energy – Mid-Tex – 2024 Statement of Intent Section 8. A copy of this resolution shall be sent to Mr. Alfred R. Herrera, Herrera Law & Associates, PLLC, P.O. Box 302799, Austin, Texas 78703, and a courtesy copy to Atmos’s local representative. Section 9. The meeting at which this resolution was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. Section 10. This resolution shall become effective from and after its passage. PASSED AND APPROVED this 6TH day of JANUARY, 2025. Thomas E. Muir, Mayor ATTEST: Kelly Edwards, City Secretary 67 Item 10. CITY COUNCIL COMMUNICATION DATE: January 6, 2025 FROM: Tyson Cheek, Chief of Police AGENDA ITEM: Consideration and possible action authorizing the Police Department to purchase Axon Body Worn Camera systems under Buy Board Contract 648-21 for an amount not to exceed $99,000.00, and authorize the City Manager to execute all necessary documents. SUMMARY:  On February 5th of 2024, I presented an agenda item to counsel requesting that I be allowed to apply for state grant funding to be used to upgrade the department’s Body Worn Camera systems.  The Body Worn Camera Grant funds for these projects were authorized under the Texas General Appropriations Act, Article I, Rider 35 for Trusteed Programs within the Office of the Governor. Funds may be used for obtaining body-worn cameras, digital video storage, and retrieval systems or cloud-based services. Subscriptions and/or leasing services that fall within the 12-month performance period are eligible.  Approval of the grant by the Governor’s office was received December 17th, 2024 with funding set at $52,869.91.  The Axon quote is for 20 BWC camera systems, software, and cloud data storage. The quote also includes their TAP program which is their warranty/replacement program and promises complete system replacement/upgrade at two and a half years, and again at the end of the five-year term. Annual budgeted amount the next five years would be an amount not to exceed $10,000.00. FISCAL INFORMATION: Budgeted: No Amount: $99,000.00 GL Account: 001-20-5610 RECOMMENDED MOTION OR ACTION: Staff recommends approval. ATTACHMENTS: 68 Item 11. Page 1 Q-390501-45645.929RS Q-390501-45645.929RS Issued: 12/19/2024 Quote Expiration: 12/15/2024 Estimated Contract Start Date: 02/15/2025 Account Number: 487439 Payment Terms: N30 Delivery Method: Fedex - Ground SHIP TO BILL TO SALES REPRESENTATIVE PRIMARY CONTACT Sanger Police Dept. - TX 209 N 5th St Sanger, TX 76266-4807 USA Sanger Police Dept. - TX PO Box 578 Sanger TX 76266-0578 USA Email: Ryan Sabo Phone: (480) 716-3516 Email: rsabo@axon.com Fax: Tyson Cheek Phone: 940-458-7444 Email: tcheek@sangertexas.org Fax: Quote Summary Discount Summary Program Length 60 Months Average Savings Per Year $4,155.92 TOTAL COST $97,043.80 ESTIMATED TOTAL W/ TAX $97,043.80 TOTAL SAVINGS $20,779.60 Axon Enterprise, Inc. 17800 N 85th St. Scottsdale, Arizona 85255 United States VAT: 86-0741227 Domestic: (800) 978-2737 International: +1.800.978.2737 69 Item 11. Page 2 Q-390501-45645.929RS Payment Summary Date Subtotal Tax Total Jan 2025 $97,043.80 $0.00 $97,043.80 Total $97,043.80 $0.00 $97,043.80 70 Item 11. Page 3 Q-390501-45645.929RS Quote Unbundled Price:$117,823.40 Quote List Price:$105,525.80 Quote Subtotal:$97,043.80 Pricing All deliverables are detailed in Delivery Schedules section lower in proposal Item Description Qty Term Unbundled List Price Net Price Subtotal Tax Total Program BWCamTAP Body Worn Camera TAP Bundle 20 60 $40.35 $33.80 $33.80 $40,560.00 $0.00 $40,560.00 BWCamMBDTAP Body Worn Camera Multi-Bay Dock TAP Bundle 2 60 $73.05 $36.07 $36.07 $4,328.40 $0.00 $4,328.40 A la Carte Hardware H00002 AB4 Multi Bay Dock Bundle 2 $1,638.90 $1,638.90 $3,277.80 $0.00 $3,277.80 H00001 AB4 Camera Bundle 20 $849.00 $849.00 $16,980.00 $0.00 $16,980.00 A la Carte Software 73683 AXON EVIDENCE - STORAGE - 10GB A LA CARTE 400 60 $0.65 $0.38 $9,148.00 $0.00 $9,148.00 BasicLicense Basic License Bundle 18 60 $16.27 $16.25 $17,550.00 $0.00 $17,550.00 ProLicense Pro License Bundle 2 60 $43.40 $43.33 $5,199.60 $0.00 $5,199.60 A la Carte Services 80146 AXON BODY - PSO - VIRTUAL STARTER 1 $2,000.00 $0.00 $0.00 $0.00 $0.00 Total $97,043.80 $0.00 $97,043.80 Delivery Schedule Hardware Bundle Item Description QTY Shipping Location Estimated Delivery Date AB4 Camera Bundle 100147 AXON BODY 4 - CAMERA - NA US FIRST RESPONDER BLK RAPIDLOCK 20 01/15/2025 AB4 Camera Bundle 100466 AXON BODY 4 - CABLE - USB-C TO USB-C 22 01/15/2025 AB4 Camera Bundle 74028 AXON BODY - MOUNT - WING CLIP RAPIDLOCK 22 01/15/2025 AB4 Multi Bay Dock Bundle 100206 AXON BODY 4 - 8 BAY DOCK 2 01/15/2025 AB4 Multi Bay Dock Bundle 70033 AXON - DOCK WALL MOUNT - BRACKET ASSY 2 01/15/2025 AB4 Multi Bay Dock Bundle 71019 AXON BODY - DOCK POWERCORD - NORTH AMERICA 2 01/15/2025 Body Worn Camera Multi-Bay Dock TAP Bundle 73689 AXON BODY - TAP REFRESH 1 - DOCK MULTI BAY 2 07/15/2027 Body Worn Camera TAP Bundle 73309 AXON BODY - TAP REFRESH 1 - CAMERA 20 07/15/2027 Body Worn Camera Multi-Bay Dock TAP Bundle 73688 AXON BODY - TAP REFRESH 2 - DOCK MULTI BAY 2 01/15/2030 Body Worn Camera TAP Bundle 73310 AXON BODY - TAP REFRESH 2 - CAMERA 20 01/15/2030 Software Bundle Item Description QTY Estimated Start Date Estimated End Date Basic License Bundle 73683 AXON EVIDENCE - STORAGE - 10GB A LA CARTE 18 02/15/2025 02/14/2030 Basic License Bundle 73840 AXON EVIDENCE - ECOM LICENSE - BASIC 18 02/15/2025 02/14/2030 Pro License Bundle 73683 AXON EVIDENCE - STORAGE - 10GB A LA CARTE 6 02/15/2025 02/14/2030 Pro License Bundle 73746 AXON EVIDENCE - ECOM LICENSE - PRO 2 02/15/2025 02/14/2030 A la Carte 73683 AXON EVIDENCE - STORAGE - 10GB A LA CARTE 400 02/15/2025 02/14/2030 71 Item 11. Page 4 Q-390501-45645.929RS Services Bundle Item Description QTY A la Carte 80146 AXON BODY - PSO - VIRTUAL STARTER 1 Warranties Bundle Item Description QTY Estimated Start Date Estimated End Date Body Worn Camera Multi-Bay Dock TAP Bundle 80465 AXON BODY - TAP WARRANTY - MULTI BAY DOCK 2 01/15/2026 02/14/2030 Body Worn Camera TAP Bundle 80464 AXON BODY - TAP WARRANTY - CAMERA 20 01/15/2026 02/14/2030 72 Item 11. Page 5 Q-390501-45645.929RS Shipping Locations Location Number Street City State Zip Country 209 N 5th St Sanger TX 76266-4807 USA Payment Details Jan 2025 Invoice Plan Item Description Qty Subtotal Tax Total Upfront Payment 73683 AXON EVIDENCE - STORAGE - 10GB A LA CARTE 400 $9,148.00 $0.00 $9,148.00 Upfront Payment 80146 AXON BODY - PSO - VIRTUAL STARTER 1 $0.00 $0.00 $0.00 Upfront Payment BasicLicense Basic License Bundle 18 $17,550.00 $0.00 $17,550.00 Upfront Payment BWCamMBDTAP Body Worn Camera Multi-Bay Dock TAP Bundle 2 $4,328.40 $0.00 $4,328.40 Upfront Payment BWCamTAP Body Worn Camera TAP Bundle 20 $40,560.00 $0.00 $40,560.00 Upfront Payment H00001 AB4 Camera Bundle 20 $16,980.00 $0.00 $16,980.00 Upfront Payment H00002 AB4 Multi Bay Dock Bundle 2 $3,277.80 $0.00 $3,277.80 Upfront Payment ProLicense Pro License Bundle 2 $5,199.60 $0.00 $5,199.60 Total $97,043.80 $0.00 $97,043.80 73 Item 11. Page 6 Q-390501-45645.929RS Tax is estimated based on rates applicable at date of quote and subject to change at time of invoicing. If a tax exemption certificate should be applied, please submit prior to invoicing. Standard Terms and Conditions Axon Enterprise Inc. Sales Terms and Conditions Axon Master Services and Purchasing Agreement: This Quote is limited to and conditional upon your acceptance of the provisions set forth herein and Axon’s Master Services and Purchasing Agreement (posted at https://www.axon.com/sales-terms-and-conditions), as well as the attached Statement of Work (SOW) for Axon Fleet and/or Axon Interview Room purchase, if applicable. In the event you and Axon have entered into a prior agreement to govern all future purchases, that agreement shall govern to the extent it includes the products and services being purchased and does not conflict with the Axon Customer Experience Improvement Program Appendix as described below. ACEIP: The Axon Customer Experience Improvement Program Appendix, which includes the sharing of de-identified segments of Agency Content with Axon to develop new products and improve your product experience (posted at www.axon.com/legal/sales-terms-and-conditions), is incorporated herein by reference. By signing below, you agree to the terms of the Axon Customer Experience Improvement Program. Acceptance of Terms: Any purchase order issued in response to this Quote is subject solely to the above referenced terms and conditions. By signing below, you represent that you are lawfully able to enter into contracts. If you are signing on behalf of an entity (including but not limited to the company, municipality, or government agency for whom you work), you represent to Axon that you have legal authority to bind that entity. If you do not have this authority, please do not sign this Quote. 74 Item 11. Page 7 Q-390501-45645.929RS \s1\\d1\ Signature Date Signed 12/19/2024 75 Item 11. CITY COUNCIL COMMUNICATION DATE: January 6, 2025 FROM: Tyson Cheek, Chief of Police AGENDA ITEM: Consideration and possible action authorizing the Police Department to purchase Axon In Car Dash Camera systems using Buy Board contract 743-24 in an amount not to exceed $215,000.00, and authorize the City Manager to execute all necessary document. SUMMARY:  On February 5th of 2024, I presented an agenda item to counsel requesting that I be allowed to apply for state and federal grant funding to be used to upgrade In-Car Dash Camera systems.  Funds for these projects were authorized under authorized under 34 U.S.C. §10152 Edward Byrne Memorial Justice Assistance Grant Program (JAG). JAG funds are made available through a Congressional appropriation to the U.S. Department of Justice, Bureau of Justice Assistance, but applied for through the NTCOG. This is a competitive grant and awarding of funds was not guaranteed.  This JAG grant did not require matching funds. I originally applied for the full amount, but the grant initially goes through the North Texas Council of Governments review. NTCOG tentatively approved and recommended a funding amount lower than requested. It then went to the Governor’s office for final approval.  Approval of the grant by the Governor’s office was received December 17th, 2024 with funding set at $100,000.00. The remaining cost of the systems will be split over the next five years to reduce annual budget costs.  The Axon quote is for 19 dash camera systems, installation, software, and cloud data storage. The quote also includes their TAP program which is their warranty/replacement program and promises complete system replacement/upgrade at the end of the five-year term. Annual budgeted amount the next five years would be an amount not to exceed $23,000.00. FISCAL INFORMATION: Budgeted: Yes Amount: $215,000.00 GL Account: 001-20-5610 RECOMMENDED MOTION OR ACTION: Staff recommends approval. ATTACHMENTS: Axon quote 76 Item 12. Non-Binding Budgetary Estimate Page 1 Q-503874-45645.927RS Q-503874-45645.927RS Issued: 12/19/2024 Quote Expiration: 12/31/2024 Estimated Contract Start Date: 03/15/2025 Account Number: 487439 Payment Terms: N30 Delivery Method: SHIP TO BILL TO SALES REPRESENTATIVE PRIMARY CONTACT Sanger Police Dept. - TX 209 N 5th St Sanger, TX 76266-4807 USA Sanger Police Dept. - TX PO Box 578 Sanger TX 76266-0578 USA Email: Ryan Sabo Phone: (480) 716-3516 Email: rsabo@axon.com Fax: Tyson Cheek Phone: 940-458-7444 Email: tcheek@sangertexas.org Fax: Quote Summary Discount Summary Program Length 60 Months Average Savings Per Year $9,872.40 TOTAL COST $210,090.60 ESTIMATED TOTAL W/ TAX $210,090.60 TOTAL SAVINGS $49,362.00 Axon Enterprise, Inc. 17800 N 85th St. Scottsdale, Arizona 85255 United States VAT: 86-0741227 Domestic: (800) 978-2737 International: +1.800.978.2737 77 Item 12. Non-Binding Budgetary Estimate Page 2 Q-503874-45645.927RS Payment Summary Date Subtotal Tax Total Jan 2025 $210,090.60 $0.00 $210,090.60 Total $210,090.60 $0.00 $210,090.60 78 Item 12. Non-Binding Budgetary Estimate Page 3 Q-503874-45645.927RS Quote Unbundled Price:$259,452.60 Quote List Price:$233,403.60 Quote Subtotal:$210,090.60 Pricing All deliverables are detailed in Delivery Schedules section lower in proposal Item Description Qty Term Unbundled List Price Net Price Subtotal Tax Total Program Fleet3B+TAP Fleet 3 Basic + TAP 19 60 $227.59 $204.74 $184.29 $210,090.60 $0.00 $210,090.60 Total $210,090.60 $0.00 $210,090.60 Delivery Schedule Hardware Bundle Item Description QTY Shipping Location Estimated Delivery Date Fleet 3 Basic + TAP 100469 AXON FLEET 3 - SIM INSERTION - ATT FIRSTNET 19 02/15/2025 Fleet 3 Basic + TAP 100989 AXON FLEET - CRADLEPOINT R920-C7A+5YR NETCLOUD 19 02/15/2025 Fleet 3 Basic + TAP 70112 AXON SIGNAL - VEHICLE 19 02/15/2025 Fleet 3 Basic + TAP 71200 AXON FLEET - AIRGAIN ANT - 5-IN-1 2LTE 2WIFI 1GNSS BL 19 02/15/2025 Fleet 3 Basic + TAP 72036 AXON FLEET 3 - STANDARD 2 CAMERA KIT 19 02/15/2025 Fleet 3 Basic + TAP 72040 AXON FLEET - TAP REFRESH 1 - 2 CAMERA KIT 19 02/15/2030 Software Bundle Item Description QTY Estimated Start Date Estimated End Date Fleet 3 Basic + TAP 80400 AXON EVIDENCE - FLEET VEHICLE LICENSE 19 03/15/2025 03/14/2030 Fleet 3 Basic + TAP 80410 AXON EVIDENCE - STORAGE - FLEET 1 CAMERA UNLIMITED 38 03/15/2025 03/14/2030 Services Bundle Item Description QTY Fleet 3 Basic + TAP 73391 AXON FLEET 3 - DEPLOYMENT PER VEHICLE - NOT OVERSIZED 19 Warranties Bundle Item Description QTY Estimated Start Date Estimated End Date Fleet 3 Basic + TAP 80379 AXON SIGNAL - EXT WARRANTY - SIGNAL UNIT 19 02/15/2026 03/14/2030 Fleet 3 Basic + TAP 80495 AXON FLEET 3 - EXT WARRANTY - 2 CAMERA KIT 19 02/15/2026 03/14/2030 79 Item 12. Non-Binding Budgetary Estimate Page 4 Q-503874-45645.927RS Shipping Locations Location Number Street City State Zip Country 209 N 5th St Sanger TX 76266-4807 USA Payment Details Jan 2025 Invoice Plan Item Description Qty Subtotal Tax Total Year 1 Fleet3B+TAP Fleet 3 Basic + TAP 19 $210,090.60 $0.00 $210,090.60 Total $210,090.60 $0.00 $210,090.60 80 Item 12. Non-Binding Budgetary Estimate Page 5 Q-503874-45645.927RS This Rough Order of Magnitude estimate is being provided for budgetary and planning purposes only. It is non-binding and is not considered a contractable offer for sale of Axon goods or services. Tax is estimated based on rates applicable at date of quote and subject to change at time of invoicing. If a tax exemption certificate should be applied, please submit prior to invoicing. Contract BuyBoard Contract 743-24 is incorporated by reference into the terms and conditions of this Agreement. In the event of conflict the terms of Axon's Master Services and Purchasing Agreement shall govern. 81 Item 12. CITY COUNCIL COMMUNICATION DATE: January 6, 2025 FROM: Jim Bolz, Director of Public Works AGENDA ITEM: Consideration and possible action on a task order with Kimley-Horn and Associations, Inc regarding Marion Road Reconstruction, and authorize the City Manager to execute said task order. SUMMARY:  Services consist of the roadway reconstruction design of Marion Road from Lois Road E to FM 455.  Marion Road will be widened from a two-lane section to a four-lane undivided roadway section.  Sidewalks, illumination, and internal storm drain will be proposed.  City utilities will be replaced.  Hourly labor fee not to exceed $870,300.00, estimated design fee $780,400.00 FISCAL INFORMATION: Budgeted: YES Amount: $1,650,700.00 GL Account: 004-30-6531 RECOMMENDED MOTION OR ACTION: Staff recommends approval ATTACHMENTS:  Individual Project Order Number 2024 Marion Road Reconstruction 82 Item 13. Individual Project Order Number 2024 Marion Road Reconstruction rev 1/22 Page 1 of 16 Describing a specific agreement between Kimley -Horn and Associates, Inc. (the Consultant), and the Client of Sanger, Texas (the Client) in accordance with the terms of the Master Agreement for Continuing Professional Services dated May 16, 2023 which is incorporated herein by reference. Identification of Project: Sanger 2024 Marion Road Reconstruction Project Understanding: The scope of services consists of the roadway reconstruction design of Marion Road from Lois Road E to FM 455. Marion Road will be widened from a two -lane section to a four-lane undivided roadway section. In addition, sidewalk, illumination, and internal storm drain will be proposed , and City utilities will be replaced . Specific scope of basic Services: See Below Task 1 – Project Management A. Status Report and Invoicing – The Consultant will provide status reports outlining what has been completed, what the goals are for the following month, and what information is needed from the Client. The status report will be updated and distributed to the project manager with the monthly invoice. The Consultant will also provide schedule updates as needed. Project management will be provided for the duration of the design. B. Permitting - The Client will be responsible for administration of all permits. The Consultant will provide exhibits and information necessary for permit approval. The Consultant understands the following permits will be required: • TxDOT Utility Installation Request (UIR)/RULIS Permit • TxDOT Right-of-Way (ROW) Permit/Form 1058 Deliverables: • Monthly invoices and status reports • Permit deliverables Assumptions: • It is assumed Project Management will be required for twelve (12) months. Additional Project Management will be considered Additional Services. Task 2 - Coordination A. Client Coordination 1. Kickoff meeting - The Consultant will conduct and document one (1) kick -off meeting with the project team to determine design criteria, project schedule, and confirm project responsibilities. 2. Monthly coordination meetings – The Consultant will conduct and document monthly coordination meetings with the project team and any additional Client team members. This task consists of up to twelve (12) coordination meetings. 83 Item 13. Individual Project Order Number 2024 Marion Road Reconstruction rev 1/22 Page 2 of 16 3. Client design review meetings – The Consultant will conduct and document design review meetings at the 30%, 60%, and 90% milestones. A total of three (3) design review meetings will be held. B. Franchise Utility Coordination – The Consultant will coordinate with franchise utility companies within the project area to obtain existing line maps, determine potential conflicts, and provide conflict information to the Client for further coordination. The Consultant will assist the Client in review of any franchise utility relocation plans. Up to forty (40) hours will be spent on franchise utility coordination. Any additional time spent beyond the allotted forty (40) hours will be considered additional services. C. TxDOT Coordination - The Consultant will coordinate with TxDOT for the FM 455 roadway and utility tie-ins and provide information to the Client for further coordination. Up to twenty (20) hours will be spent in addition to filing the permits for coordinating with TxDOT. D. Bolivar Water Supply Coordination – The Consultant will coordinate with Bolivar Water Supply to determine potential water line conflicts. Up to ten (10) hours will be spent on Bolivar Water Supply coordination. Any additional time spent beyond the allotted ten (10) hours will be considered additional services. Design for the relocation of Bolivar Water Supply water lines will be considered additional services. Deliverables: • Meeting agendas and notes Task 3 – Engagement A. Public Meetings - The Consultant will prepare materials, attend, and document as needed for up to two (2) public meetings. The Client will be responsible for selecting and scheduling meeting location and distributing notifications to the public either through mailers, social media, or email. It is anticipated the public meetings will occur during design and at pre -construction. B. Council Meetings – The Consultant will prepare materials, attend, and document as needed for up to two (2) Client Council meetings. The presentation will incorporate design considerations, cost estimates, and schedule updates. Deliverables: • Public meeting materials, presentations, and notes Task 4 – Data Collection The Consultant will collect data to develop a base map, this information will be utilized to analyze existing constraints and issues for the development of the conceptual design. The following elements will be used to develop the base map . A. Data Collection and Analysis 1. Aerial Photography – The Consultant will collect aerial photography for the project corridor from NearMaps and/or available aerial photos from the Client. 2. Available Record Drawing Research – The Consultant will collect any available record drawings from the Client within the project limits. 84 Item 13. Individual Project Order Number 2024 Marion Road Reconstruction rev 1/22 Page 3 of 16 3. Available Client GIS utility information – The Consultant will utilize the Client’s online GIS information to compile utility information for the study area. 4. Field Observation – The Consultant will conduct up to one (1) site visit to visually document the existing conditions. B. Topographic and Boundary Survey - The Consultant will prepare a topographic survey and right - of-way determination to be used for civil engineering design purposes. The topographic survey is to be used in-house and will not be issued as a stand -alone survey document. 1. The limits of the survey will be approximately 100’ wide centered on the existing roadway centerline from Lois Road E to FM 455. 2. The survey will consist of: the location of the right -of-way lines and adjoining property lines with existing easements readily available in the public record (this does not include an abstract of title); elevations; contour lines representing the surface of the existing ground at one foot intervals based on a survey grid system and tied to existing control points; observed (only if clearly visible from the surface) locations of existing water, sewer, storm drain, franchise utility facility appurtenances, trees, shrubs, and flowerbeds; pavement, sidewalk, and other visible corridor improvements, and benchmarks established with the survey. 3. Contact Texas 811 to locate and mark existing franchise and public utilities prior to performing the field survey C. Subsurface Utility Exploration (SUE) – The Consultant will, via a sub -consultant, expose certain utilities using SUE methods and collect survey data on their exposed location. This information will be used during civil engineering design. SUE quality levels are described as follows: 1. Quality Level B (QL-B) involves the application of appropriate surface geophysical methods to determine the existence and horizontal position of virtually all utilities within the project limits. This activity is called "designating". The information obtained in this manner is surveyed to project control. It addresses problems caused by inaccurate utility records, abandoned or unrecorded facilities, and lost references. • QL-B fee is based on an average of five (5) underground utilities for approximately 7,200 linear feet each. If there are additional utility lines, or we need to obtain more than 7,200 linear feet for each utility, additional fee will be needed. Additional Level B SUE will be considered additional services . 2. Quality Level A (QL-A) also known as “locating”, is the highest level of accuracy presently available and involves the full use of subsurface utility engineering services. It provides information for the precise plan and profile mapping of underground utilities through the nondestructive exposure of underground utilities. QL-A provides the type, size, condition, material, and other characteristics of underground features. • QL-A fee is based on obtaining up to t en (10) test holes within the project limits. Test hole information will be provided in the construction drawings in a table format. Any additional test holes needed will be considered additional services. D. Geotechnical Engineering Services - The Consultant will utilize a subconsultant to perform geotechnical analysis to determine an asphalt pavement, concrete pavement, and subgrade treatment recommendation. Up to fourteen (14) bore holes will be completed for the analysis. Additional soil analysis will be obtained for recommendations to be used in retaining wall design. 85 Item 13. Individual Project Order Number 2024 Marion Road Reconstruction rev 1/22 Page 4 of 16 Deliverables: • Geotechnical report • Survey and SUE base map • SUE test hole information Task 5 – Roadway Design The Consultant will prepare engineering plans, specifications, and construction contract documents for the reconstruction of Marion Road per Client Standards. A. Conceptual Design (30%) 1. Plans - The Consultant will prepare a Conceptual (30%) plan on profile schematic drawing consisting of the following elements: • Typical sections of existing and proposed roadway cross sections • Existing horizontal geometry consisting of: right-of-way, easements, utilities, roadway pavement, driveways, side streets, ditch centerlines, and culvert crossings • Proposed horizontal geometry consisting of: right-of-way, easements, roadway geometry, proposed sidewalk, curb ramps, driveways, side streets, pavement markings , and street signs • Proposed roadway vertical geometry 2. Opinion of Probable Construction Cost (OPCC) - Based on the OPCC prepared by the Consultant, the corridor improvements may be reduced or bid alternatives added to fit within the Client’s budget. • The Consultant has no control over the cost of labor, materials, equipment, or over the Contractor's methods of determining prices or over competitive bidding or market conditions. Opinions of probable costs provided are based on the information known at the time the costs were prepared and represent only the Consultant 's judgment as a design professional familiar with the construction industry. The Consultant cannot and does not guarantee that proposals, bids, or actual construction costs will not vary from its opinions of probable costs. B. Preliminary Design (60%) 1. Plans – The Consultant will respond to and address one (1) round of comments provided by the Client. The Consultant will prepare a 22”x34” Preliminary Design (60%) Plan Set consisting of the elements in the Conceptual Design Set and the following . • Cover, Sheet Index and General Notes • Quantity summary sheet • Project Layout and Control • Typical sections • Removals • Roadway plan and profile drawings at 1’=20’ • Sidewalk and curb ramp layout • Cross sections at fifty (50) foot increments • Pavement markings and signage 86 Item 13. Individual Project Order Number 2024 Marion Road Reconstruction rev 1/22 Page 5 of 16 • Retaining wall plan and profile drawings • Traffic control - The Consultant will prepare traffic control narrative, plans, and typical sections for up to eight (8) phases of construction and (4) detour routes. • Erosion control plan • Standard Construction details 2. OPCC C. Final Design (90%) 1. Plans- The Consultant will respond to and address one (1) round of comments provided by the Client and prepare a 22”x34” Final Design (90%) Plan Set consisting of the elements in the Preliminary Design Set and the following: • Grading sheets • Driveway and side street plan and profile • Custom construction details 2. OPCC 3. Specifications - Prepare specifications, to include technical specifications for materials and installation of the proposed facilities. The Contract Documents will be based upon the Engineers Joint Contract Documents Committee (EJCDC) documents. The NCTCOG Standard Specifications for Public Works Construction and the Client’s requirements for Public Works Construction will govern all other specifications D. Final Sealed Design (100%) - The Consultant will respond to and address one (1) round of comments provided by the Client and prepare the following: 1. 22”x34” Final Sealed Design (100%) Plan Set 2. OPCC 3. Specifications 4. Final Sealed Project Manual Deliverables: • Digital PDF Conceptual (30%) roll plot. o Up to three (3) hard copies may be submitted at the Client’s request. • Digital 22”x34” PDF Plan Set for Preliminary (60%), Final (90%), and Final Sealed (100%) Roadway Design. o Up to three (3) 22”x34” hard copies may be submitted at the Client’s request. • OPCC for Conceptual (30%), Preliminary (60%), Final (90%), and Final Sealed (100%) Roadway Design. • Final Sealed Project Manual Task 6 – Drainage Design The Consultant will prepare engineering plans, specifications, and construction contract documents for proposed internalized storm system on Marion Road per Client Standards. The drainage design will consist of following design elements which will be part of the Task 5 deliverables: 87 Item 13. Individual Project Order Number 2024 Marion Road Reconstruction rev 1/22 Page 6 of 16 A. Conceptual Design (30%) 1. Plans - The Consultant will prepare a Conceptual (30%) plan on profile schematic drawing consisting of the following elements: • Internal Storm System: An internal storm system will be designed to accommodate the roadway drainage and existing ditch capacities . • Culvert crossings: Up to four (4) existing culvert crossings will be evaluated and downstream assessments performed. Each crossing will be preliminary designed to accommodate the 100-year storm event. If the downstream will experience adverse impacts the Consultant will report to the Client. • Drainage Area Maps: 22”x34” Existing and proposed condition drainage area maps . B. Preliminary Design (60%) 1. Plans – The Consultant will respond to and address one (1) round of comments provided by the Client. The Consultant will prepare a 22”x34” Preliminary Design (60%) Plan Set consisting of the elements in the Conceptual Design Set and the following. • Existing and Proposed Drainage Area Maps • Calculations for Drainage, Runoff, Inlets, HGLs, and Ditch (As Needed) • Mainline plan and profile • Lateral profiles • Culvert crossing plan and profile • Standard Construction details C. Final Design (90%) 1. Plans- The Consultant will respond to and address one (1) round of comments provided by the Client and prepare a 22”x34” Final Design (90%) Plan Set consisting of the elements in the Preliminary Design Set and the following: • Custom construction details D. Final Sealed Design (100%) 1. 22”x34” Final Sealed Design (100%) Plan Set Task 7 – Utility Design The Consultant will prepare engineering plans, specifications, and construction contract documents for the construction of water and sanitary sewer line replacements on Marion Road per Client Standards. The utility design will consi st of the following design elements and which will be part of the Task 5 deliverables: A. Water Design - The Consultant will prepare the following items for the construction plan set: 1. Horizontal layouts for water line relocations and necessary appurtenances. 88 Item 13. Individual Project Order Number 2024 Marion Road Reconstruction rev 1/22 Page 7 of 16 2. Vertical profiles for water line relocations and necessary appurtenances providing the required clearance from all known conflicts. 3. Water line details, including connection details. 4. Sequencing notes for shutdown and connection sequencing plans. 5. Abandonment layouts as needed. 6. Temporary and permanent easements as needed. 7. Design tunnels/bores including casing/tunnel liner plate minimum thickness and inside diameter, shafts, allowable methods, control of ground water, and appropriate tolerances with the chosen method. B. Sewer Design – The Consultant will prepare the following items for the construction plan set: 1. Horizontal layouts for sanitary sewer line relocations and necessary appurtenances. 2. Vertical profiles for sanitary sewer line relocations and necessary appurtenances providing the required clearance from all known conflicts. 3. Sanitary sewer line details. 4. Sequencing notes for shutdown and connection sequencing plans. 5. Abandonment layouts as needed. 6. Temporary and permanent easements as needed. 7. Design tunnels/bores including casing/tunnel liner plate minimum thickness and inside diameter, shafts, allowable methods, control of ground water, and appropriate tolerances with the chosen method. C. Conceptual Design (30%) 1. Plans - The Consultant will prepare a Conceptual (30%) plan schematic drawing consisting of the following elements: • Waterline layout: Existing and proposed horizontal layout • Sanitary sewer line layout: Existing and proposed horizontal layout D. Preliminary Design (60%) 1. Plans – The Consultant will respond to and address one (1) round of comments provided by the Client. The Consultant will prepare a 22”x34” Preliminary Design (60%) Plan Set consisting of the elements in the Conceptual Design Set and the following : • Abandonment layout. • Waterline plan and profile drawings at 1”=40’ horizontal and 1”=4’ vertical scale . • Sanitary sewer line plan and profile drawings at 1”=40’ horizontal and 1”=4’ vertical scale. • Plan view of the base map shall have all above ground features shown and clearly labeled along with existing utilities based on field ties and record information. • Plan view shall include design notes for stationing, size, slope, pipe material, embedment, length, and construction method. 89 Item 13. Individual Project Order Number 2024 Marion Road Reconstruction rev 1/22 Page 8 of 16 • Profile view shall include design notes for stationing, size, slope, flow -line of pipe, pipe material, embedment, length and construction method. • Standard construction details . • Preliminary water line details, including connection details. E. Final Design (90%) 1. Plans- The Consultant will respond to and address one (1) round of comments provided by the Client and prepare a 22”x34” Final Design (90%) Plan Set consisting of the elements in the Preliminary Design Set and the following: • Surface repair sheets and details as needed. F. Final Sealed Design (100%) 1. 22”x34” Final Sealed Design (100%) Plan Set Task 8 – Illumination Design The Consultant will prepare plans, specifications, and construction contract documents for the construction of street lights on Marion Road per Client Standards. The illumination design will consist of the following design elements which will be part of the Task 5 deliverables: A. Conceptual Design (30%) 1. Photometric Analysis - The Consultant will provide a photometric analysis for the project limits based proposed infrastructure in accordance with Client Standards. The photometric analysis will consist of modeling fixtures to meet roadway illumination level requirements. 2. Plans - The Consultant will prepare a Conceptual (30%) plan schematic showing the pole placements and photometric modeling results. B. Preliminary (60%), Final (90%), and Final Sealed (100%) 1. Plans - The Consultant will respond to and address one (1) round of comments provided by the Client. The Consultant will prepare 22”x34” Preliminary Design (60%), Final (90%), and Final Sealed (100%) Plan Sets consisting of the elements in the Conceptual Design Set and the following: • Existing Conditions and Removals • Proposed Illumination Layout • Wiring Charts • Summary Sheets • Electrical Service Panel Schedules Deliverables: • Digital 22”x34” PDF Exhibits for Photometric Analysis with Conceptual (30%) deliverables. Task 9 – Property Acquisition Services A. Right-of-Way and Easement Documentation 90 Item 13. Individual Project Order Number 2024 Marion Road Reconstruction rev 1/22 Page 9 of 16 1. The Consultant will prepare a metes and bounds description and sketch showing the location and dimensions for proposed right -of-way or easements. Documentation language will either be the unaltered standard language provided by the local jurisdiction, or as agreed to by the Grantor and Grantee and provided complete to the Consultant. The Client will file the documents. 2. The Consultant will prepare up to fifty (50) right-of-way or temporary construction easement documents. B. Property Acquisition Services 1. The Consultant’s Real Estate Agent shall provide appraisals for proposed right-of-way or easements on up to fifty (50) parcels for the proposed improvements. Appraisals will be approved by the Client prior to beginning negotiations with property owners. The appraisals will be prepared by State Certified Appraisers in accordance with the Uniform Standards of Professional Appraisal Practice Act (USPAP). The appraisals will be suitable for use in condemnation proceedings, if necessary. 2. Provide property negotiation services for up to fifty (50) parcels for the proposed improvements as follows: a. The offer to purchase the properties will be based on the appraisals as indicated above. The Client will establish the value to be used in negotiation and the range of negotiating authority to be given to the right -of-way agent. The Consultant’s Real Estate Agent will provide the services of qualified right -of-way agents to secure the required easements for the project. The right-of-way agents will provide each property owner a copy of The Texas Landowner Bill of Rights, but will NOT be required to provide negotiation services under the Uniform Relocation and Acquisition Act (Uniform Act). b. The Consultant’s Real Estate Agent will negotiate on behalf of the Client and utilize conveyance documents and other necessary forms as prescribed by the Client. The Consultant’s Real Estate Agent will provide a good faith effort to acquire the rights -of- way through a negotiation process, which will generally consist of three (3) contacts with the property owner, or his authorized representative. A maximum of five (5) total contacts will be provided to reach an agreement with the property owner, or to determine that further negotiations will be non -productive and that eminent domain actions will be necessary to acquire the property. If absentee owners are involved, the negotiations may be conducted via telephone, fax, or by mail. If the schedule for acquisition of the easement or other factors arise, which make it expedient, travel outside the project area to meet with the absentee owners may be desirable. If such events arise, the travel must be specifically authorized by the Client. If such travel is authorized, the expenses involved, including the agent’s services, will be considered additional services. c. The initial offer made to the property owner will be based on the value authorized by the Client. All counter-offers by the property owner, along with the Consultant’s Real Estate Agent recommendations will be presented to the Client for consideration. The Client must establish and recommend such counter offers before the Consultants’s Real Estate Agent will be authorized to agree to the requested changes. All monetary offers made to the property owners will be within the limits authorized by the Client in the various stages of the negotiation. 91 Item 13. Individual Project Order Number 2024 Marion Road Reconstruction rev 1/22 Page 10 of 16 d. After reaching an agreement with the landowner on the consideration and all other terms of the transaction, the Consultant’s Real Estate Agent will forward to the Client a Memorandum of Agreement (M/A) executed by the property owner to be ratified by the Client. This M/A sets forth the compensation and any other terms and conditions agreed upon. The Client will be responsible for obtaining the Client’s ratification and for returning the ratified M/A to the Consultant’s Real Estate Agent. The Consultant’s Real Estate Agent will then inform the Title Company that the parcel is ready for closing. 3. The Consultant’s Real Estate Agent will coordinate contacts with the Client to deliver any payments to the Title Company prior to closing. 4. This Scope of Services assumes that costs for Title Commitments, Title Policies and recording fees will be purchased by the Client through the assistance of the Real Estate Agent. The amount paid for the Title Policies will not exceed premium amounts set by the Texas Department of Insurance and agreed upon in advance between the Client and the Title Company. Any additional Title Company services such as recording fees shall be agreed upon in advance between the Client and the Title Company. The Consultant’s Real Estate Agent will review liens or other exceptions reported in the Title Commitment. The Consultant will coordinate the location and the effect of any utility easements. The Consultant will report the results of the Title Commitment to the Client, recommending the disposition of the exceptions. The decision whether the reported exceptions are acceptable or must be eliminated will be the responsibility of the Client. Any action required to clear title is not included in the Scope of Work for this project, and if required, will be considered Additional Services. 5. The Consultant’s Real Estate Agent will coordinate and attend all closings at the Title Company. 6. The Consultant’s Real Estate Agent will confirm that the Title Company records all documents at the Denton County Courthouse after closing. 7. The Consultant’s Real Estate Agent will confirm that the Title Company forwards copies of all recorded documents to the Client. Task 10 – Bidding and Construction Phase Services A. Bidding – Consultant will provide the following support for bidding of the project: 1. Advertise contract documents on Civcast.com. 2. Print and issue up to two sets of bidding documents for viewing at City Hall. 3. Prepare Notice to Bidders. Client is responsible for submitting advertisement and any cost associated with advertisement. 4. Issue addenda as required. 5. Attend one (1) Pre-bid Meeting 6. Attend one (1) Bid Opening 7. Prepare bid tabulation and recommendation for a ward letter. 8. Attend one (1) City Council Construction Contract Award Meeting 92 Item 13. Individual Project Order Number 2024 Marion Road Reconstruction rev 1/22 Page 11 of 16 9. Provide two (2) copies of conformed bid documents B. Construction Phase Services - Consultant will provide professional construction phase services to the Client during construction of this project. The estimated construction period of the project is twenty-four (24) months for the basis of establishing the Consultant’s Fee. If construction exceeds 24 months, additional services will be required. The construction phase services are as follows: 1. Pre-Construction Conference – the Consultant will conduct one (1) pre-construction conference prior to commencement of work at the site. 2. Visits to Site and Construction Observation – the Consultant will provide on-site construction observation services during the construction phase. Consultant will make monthly site visits in order to observe the progress of the Work. Up to twenty-four (24) total site visits will be provided. Such visits and observations by Consultant are not intended to be exhaustive or to extend to every aspect of Contractor's work in progress. Observations are to be limited to spot checking, selective measurement, and similar methods of general observation of the Work based on Consultant’s exercise of professional judgment. Based on information obtained during such visits and such observations, Consultant will evaluate whether Contractor's work is generally proceeding in accordance with the Contract Documents, and Consultant will keep Client informed of the general progress of the Work. The purpose of Consultant’s site visits will be to enable Consultant to better carry out the duties and responsibilities specifically assigned in this Agreement to Consultant, and to provide Client a greater degree of confidence that the completed Work will conform in general to the Contract Documents. Consultant shall not, during such visits or as a result of such observations of Contractor's work in progress, supervise, direct, or have control over Contractor's work, nor shall Kimley-Horn have authority over or responsibility for the means, methods, techniques, equipment choice and usage, sequences, schedules, or procedures of construction selected by Contractor, for safety precautions and programs incident to Contractor's work, nor for any failure of Contractor to comply with laws and regulations applicable to Contractor's furnishing and performing the Work. Accordingly, Consultant neither guarantees the performance of any Contractor nor assumes responsibility for any Contractor's failure to furnish and perform its work in accordance with the Contract Documents. 3. Recommendations with Respect to Defective Work – the Consultant will recommend to Client that Contractor's work be disapproved and rejected while it is in progress if, on the basis of such observations, Consultant believes that such work will not produce a completed Project that conforms generally to Contract Documents. 4. Clarifications and Interpretations – the Consultant will respond to reasonable and appropriate Contractor requests for information and issue necessary clarifications and interpretations of the Contract Documents to Client as appropriate to the orderly completion of Contractor's work. Any orders authorizing variations from the Contract Documents will be made by Client. 5. Change Orders – the Consultant may recommend Change Orders to Client, and will review and make recommendations related to Change Orders submitted or proposed by the Contractor. 93 Item 13. Individual Project Order Number 2024 Marion Road Reconstruction rev 1/22 Page 12 of 16 6. Shop Drawings and Samples – the Consultant will review and approve or take other appropriate action in respect to Shop Drawings and Samples and other data which Contractor is required to submit, but only for conformance with the information given in the Contract Documents. Such review and approvals or other action will not extend to means, methods, techniques, equipment choice and usage, sequences, schedules, or procedures of construction or to related safety precautions and programs. 7. Substitutes and "or-equal." – the Consultant will evaluate and determine the acceptability of substitute or "or-equal" materials and equipment proposed by Contractor in accordance with the Contract Documents, but subject to the provisions of applicable standards of state or local government entities. 8. Inspections and Tests – the Consultant may require special inspections or tests of Contractor's work as Consultant deems appropriate, and may receive and review certificates of inspections within Consultant’s area of responsibility or of tests and approvals required by laws and regulations or the Contract Documents. Consultant’s review of such certificates will be for the purpose of determining that the results certified indicate compliance with the Contract Documents and will not constitute an independent evaluation that the content or procedures of such inspections, tests, or approvals comply with the requirements of the Contract Documents. Consultant shall be entitled to rely on the results of such tests and the facts being certified. 9. Disagreements between Client and Contractor – the Consultant will, if requested by Client, render written decision on all claims of Client and Contractor relating to the acceptability of Contractor's work or the interpretation of the requirements of the Contract Documents pertaining to the progress of Contractor's work. In rendering such decisions, Consultant shall be fair and not show partiality to Client or Contractor and shall not be liable in connection with any decision rendered in good faith in such capacity. 10. Applications for Payment – Based on its observations and on review of applications for payment and accompanying supporting documentation, Consultant will determine the amounts that Consultant recommends Contractor be paid. Such recommendations of payment will be in writing and will constitute Consultant’s representation to Client, based on such observations and review, that, to the best of Consultant’s knowledge, information and belief, Contractor’s work has progressed to the point indicated and that such work -in-progress is generally in accordance with the Contract Documents subject to any qualifications stated in the recommendation. In the case of unit price work, Consultant’s recommendations of payment will include determinations of quantities and classifications of Contractor's work, based on observations and measurements of quantities provided with pay requests. By recommending any payment, Consultant shall not thereby be deemed to have represented that its observations to check Contractor's work have been exhaustive, extended to every aspect of Contractor's work in progress, or involved detailed inspections of the Work beyond the responsibilities specifically assigned to Consultant in this Agreement. It will also not impose responsibility on Consultant to make any examination to ascertain how or for what purposes Contractor has used the moneys paid on account of the Contract Price, nor to determine that title to any portion of the work in progress, materials, or equipment has passed to Client free and clear of any liens, claims, security interests, or encumbrances, nor that there may not be other matters at issue between Client and Contractor that might affect the amount that should be paid. 94 Item 13. Individual Project Order Number 2024 Marion Road Reconstruction rev 1/22 Page 13 of 16 11. Substantial Completion – the Consultant will, promptly after notice from Contractor that it considers the entire Work ready for its intended use, in company with Client and Contractor, conduct a site visit to determine if the Work is substantially complete. Work will be considered substantially complete following satisfactory completion of all items with the exception of those identified on a final punch list. If after considering any objections of Client, Consultant considers the Work substantially complete, Consultant will notify Client and Contractor. 12. Final Notice of Acceptability of the Work – the Consultant will conduct a final site visit to determine if the completed Work of Contractor is generally in accordance with the Contract Documents and the final punch list so that Consultant may recommend, in writing, final payment to Contractor. Accompanying the recommendation for final payment, Consultant shall also provide a notice that the Work is generally in accordance with the Contract Documents to the best of Consultant’s knowledge, information, and belief based on the extent of its services and based upon information provided to Consultant upon which it is entitled to rely. 13. Limitation of Responsibilities – the Consultant shall not be responsible for the acts or omissions of any Contractor, or of any of their subcontractors, suppliers, or of any other individual or entity performing or furnishing the Work. Consultant shall not have the authority or responsibility to stop the work of any Contractor. 14. Record Drawings – Prepare project “Record Drawings” based on information provided by the Contractor and/or Client as to the actual field placement of the work including any changes or deletions. Consultant is not responsible for the accuracy of the information provided by the Contractor and/or the Client. Assumptions: • It is assumed the construction phase will be for twenty -four (24) months. Additional Construction Phase Services will be considered Additional Services. Deliverables: • Shop Drawing Reviews – as described above . • Contractor’s Estimates – as described above. • Digital 22”x34” PDF Record Drawings Services/Deliverables provided by the Client: • Provide input on progress of work . • Payment of the Contractor. Task 11 – Accessibility Review The Consultant will utilize a subconsultant that is a Registered Accessibility Specialist (RAS) to review the plans for conformance with the Texas Accessibility Standards (TAS). The Consultant will coordinate with the RAS for project registration with the Texas Department of Licensing and Regulation (TDLR), and project inspection upon completion of construction. The Consultant will make one (1) round of revisions to the plans based on comments received from the RAS. Inspection and registration fees for 95 Item 13. Individual Project Order Number 2024 Marion Road Reconstruction rev 1/22 Page 14 of 16 TDLR are included in this fee. One (1) site walk with the Consultant, the Client, and the RAS is included in this fee. Additional Services if Required Any services not specifically provided for in the above scope, as well as any changes in the scope requested by the Client, will be considered additional services. Additional Services will be compensated on a reimbursable basis at the then current hourly rates . Consultant will not perform any Additional Services without Client’s prior approval. Additional services include, but are not limited to, the following: • Additional meetings with the Client, public, parks board, and/or City Council. • Additional renderings. • Additional survey. • Design iterations beyond what is included in the design. • Design for the relocation of Bolivar Water Supply water lines. • Additional photometrics or utility design not listed under the scope of services. • Services related to warranty claims, enforcement and inspection after final completion . • Redesign to reflect project scope changes requested by the Client, required to address changed conditions or change in direction previously approved by the Client, mandated by changing governmental laws, or necessitated by the Client’s acceptance of substitutions proposed by the contractor. • Assisting Client or Contractor in the defense or prosecution of litigation in connection with or in addition to those services contemplated by this Agreement. Such services, if any, will be furnished by Consultant on a fee basis negotiated by the respective parties outside of and in addition to this Agreement. • Sampling, testing, or analysis beyond that specifically included in the Scope of Services referenced herein above. • Preparing applications and supporting documents for government grants, loans, or planning advances, and providing data for detailed applications. • Any additional changes to the Contract Documents necessary to break the project into phases or bidding portions of the project at a later date. • Additional drafts and response to comments beyond those described in the scope. • Additional sets of bidding documents. • Professional services associated with re -bidding the project. • Providing additional presentations to City Council. • Providing additional documentation required by the Client’s legal representative during condemnation proceedings. • Providing additional easement documents or acquisition services. • Attending additional public meetings during the project. • Any services not listed in the Scope of Services. • The design of off-site drainage improvements. 96 Item 13. Individual Project Order Number 2024 Marion Road Reconstruction rev 1/22 Page 15 of 16 Services provided by Client: Client shall review and provide comments for proposed design so that Consultant can adhere to the project schedule. Schedule: Consultant will begin services upon receipt of Notice to Proceed. Deliverables: See items listed above under Scope of Services. Method of compensation: The services identified in the scope of services shall be provided on a lump sum and hourly basis. See below for Task budget breakdowns. Total compensation for the Consultant completed under the terms of th is Agreement shall be a total not - to-exceed $1,650,700 for all services including reimbursable expenses . The Client shall compensate the Consultant as follows: Hourly Not to Exceed The Consultant will perform the Services in Task s 1-4 and Tasks 9-11 on a labor fee plus expense basis. Labor fee will be billed on an hourly basis according to our then -current rates. Task 1 – Project Management $66,300 Task 2 – Coordination $54,100 Task 3 – Engagement $23,300 Task 4 – Data Collection 4.A – Data Collection and Analysis $17,800 4.B – Topographic Survey $43,100 4.C – Subsurface Utility Exploration (SUE) $70,400 4.D – Geotechnical Engineering $33,000 Task 9 – Property Acquisition Services $378,400 Task 10 – Bidding and Construction Phase Services $178,500 Task 11 – Accessibility Review $5,400 Total Estimated Hourly Fee $870,300 The Consultant will not exceed the total maxi mum labor fee shown without aut horization from the Client. Individual task amounts are provided for budgeting purposes only. The Consult ant reserves the right to reallocate amounts among tasks as ne cessary. Labor fee will be billed on an hourly bas is according to our then-current rates. Lump Sum The Consultant will perform the services in Tasks 5-8 for the total lump sum fee below. Individual task amounts are informational only. 97 Item 13. Individual Project Order Number 2024 Marion Road Reconstruction rev 1/22 Page 16 of 16 Task 5 – Roadway Design $408,500 Task 6 – Drainage Design $190,000 Task 7 – Utility Design $109,600 Task 8 – Illumination Design $72,300 Total Estimated Lump Sum Fee $780,400 Direct reimbursable expenses such as express delivery services, fees, air travel, and other direct expenses will be billed at 1.10 times cost. A percentage of labor fee will be added to each invoice to cover certain other expenses such as telecommunications, in -house reproduction, postage, supplies, project related computer time, and local mileage. Administrative time related to the project will be billed hourly. All permitting, application, and similar project fees will be paid directly by the Client. Payment will be due within 25 days of your receipt of the invoice. Other special terms of Individual Project Order: None. ACCEPTED: CITY OF SANGER, TEXAS KIMLEY-HORN AND ASSOCIATES, INC. BY: BY: John Noblitt TITLE: City Manager TITLE: DATE: DATE: 98 Item 13. CITY COUNCIL COMMUNICATION DATE: January 6, 2025 FROM: Jim Bolz, Director of Public Works AGENDA ITEM: Consideration and possible action on a task order with Kimley-Horn and Associations, Inc regarding Belz Road Reconstruction, and authorize the City Manager to execute said task order. SUMMARY:  Services consist of the roadway reconstruction design of Belz Road from Metz Road to I-35 Frontage Road.  Belz Road will be widened from a two-lane section to a four-lane undivided roadway section.  Sidewalks, illumination, and internal storm drain will be proposed.  City utilities will be replaced.  Jennifer Circle from Belz Road will be reconstructed with new asphalt pavement.  Hourly labor fee not to exceed $670,500.00, estimated design fee $664,500.00 FISCAL INFORMATION: Budgeted: YES* Amount: $1,335,000.00 GL Account: 004-30-6535 *On Capital Plan for Fiscal Year 2025-2026 in 5-year Capital Plan RECOMMENDED MOTION OR ACTION: Staff recommends approval ATTACHMENTS:  Individual Project Order Number 2024 Belz Road Reconstruction 99 Item 14. Individual Project Order Number 2024 Belz Road Reconstruction rev 1/22 Page 1 of 16 Describing a specific agreement between Kimley -Horn and Associates, Inc. (the Consultant), and the Client of Sanger, Texas (the Client) in accordance with the terms of the Master Agreement for Continuing Professional Services dated May 16, 2023 which is incorporated herein by reference. Identification of Project: Sanger 2024 Belz Road Reconstruction Project Understanding: The scope of services consists of the roadway reconstruction design of Belz Road from Metz Road to I-35 Frontage Road . Belz Road will be widened from a two-lane section to a four -lane undivided roadway section. In addition, sidewalk, illumination, and internal storm drain will be proposed , and City utilities will be replaced. Jennifer Circle from Belz Road will be reconstructed with new asphalt pavement. Specific scope of basic Services: See Below Task 1 – Project Management A. Status Report and Invoicing – The Consultant will provide status reports outlining what has been completed, what the goals are for the following month, and what information is needed from the Client. The status report will be updated and distributed to the project manager with the monthly invoice. The Consultant will also provide schedule updates as needed. Project management will be provided for the duration of the design. B. Permitting - The Client will be responsible for administration of all permits. The Consultant will provide exhibits and information necessary for permit approval. The Consultant understands the following permits will be required: • TxDOT Utility Installation Request (UIR)/RULIS Permit • TxDOT Right-of-Way (ROW) Permit/Form 1058 Deliverables: • Monthly invoices and status reports • Permit deliverables Assumptions: • It is assumed Project Management will be required for twelve (12) months. Additional Project Management will be considered Additional Services. Task 2 - Coordination A. Client Coordination 1. Kickoff meeting - The Consultant will conduct and document one (1) kick -off meeting with the project team to determine design criteria, project schedule, and confirm project responsibilities. 2. Monthly coordination meetings – The Consultant will conduct and document monthly coordination meetings with the project team and any additional Client team members. This task consists of up to twelve (12) coordination meetings. 100 Item 14. Individual Project Order Number 2024 Belz Road Reconstruction rev 1/22 Page 2 of 16 3. Client design review meetings – The Consultant will conduct and document design review meetings at the 30%, 60%, and 90% milestones. A total of three (3) design review meetings will be held. B. Franchise Utility Coordination – The Consultant will coordinate with franchise utility companies within the project area to obtain existing line maps, determine potential conflicts, and provide conflict information to the Client for further coordination. The Consultant will assist the Client in review of any franchise utility relocation plans. Up to forty (40) hours will be spent on franchise utility coordination. Any additional time spent beyond the allotted forty (40) hours will be considered additional services. C. TxDOT Coordination - The Consultant will coordinate with TxDOT for the I-35 Frontage Road roadway and utility tie-ins and provide information to the Client for further coordination. Up to twenty (20) hours will be spent in addition to filing the permits for coordinating with TxDOT. D. Elada Public Improvement District (PID) Coordination – The Consultant will coordinate with the PID Developer for the roadway, storm drain, and utility design and provide information to the Client for further coordination. Up to twenty (20) hours will be spent coordinating with the PID and Developer. Deliverables: • Meeting agendas and notes Task 3 – Engagement A. Public Meetings - The Consultant will prepare materials, attend, and document as needed for up to two (2) public meetings. The Client will be responsible for selecting and scheduling meeting location and distributing notifications to the public either through mailers, social media, or email. It is anticipated the public meetings will occur during design and at pre -construction. B. Council Meetings – The Consultant will prepare materials, attend, and document as needed for up to two (2) Client Council meetings. The presentation will incorporate design considerations, cost estimates, and schedule updates. Deliverables: • Public meeting materials, presentations, and notes Task 4 – Data Collection The Consultant will collect data to develop a base map, this information will be utilized to analyze existing constraints and issues for the development of the conceptual design. The following elements will be used to develop the base map . A. Data Collection and Analysis 1. Aerial Photography – The Consultant will collect aerial photography for the project corridor from NearMaps and/or available aerial photos from the Client. 2. Available Record Drawing Research – The Consultant will collect any available record drawings from the Client within the project limits. 101 Item 14. Individual Project Order Number 2024 Belz Road Reconstruction rev 1/22 Page 3 of 16 3. Available Client GIS utility information – The Consultant will utilize the Client’s online GIS information to compile utility information for the study area. 4. Field Observation – The Consultant will conduct up to one (1) site visit to visually document the existing conditions. B. Topographic and Boundary Survey - The Consultant will prepare a topographic survey and right - of-way determination to be used for civil engineering design purposes. The topographic survey is to be used in-house and will not be issued as a stand -alone survey document. 1. The limits of the survey will be approximately 100’ wide centered on the existing Belz Road centerline from Metz Road to I-35 Frontage Road and 60’ wide centered on the existing Jennifer Circle centerline from Belz Road to the cul -de-sac. 2. The survey will consist of: the location of the right -of-way lines and adjoining property lines with existing easements readily available in the public record (this does not include an abstract of title); elevations; contour lines representing the surface of the existing ground at one foot intervals based on a survey grid system and tied to existing control points; observed (only if clearly visible from the surface) locations of existing water, sewer, storm drain, franchise utility facility appurtenances, trees, shrubs, and flowerbeds; pavement, sidewalk, and other visible corridor improvements, and benchmarks established with the survey. 3. Contact Texas 811 to locate and mark existing franchise and public utilities prior to performing the field survey C. Subsurface Utility Exploration (SUE) – The Consultant will, via a sub -consultant, expose certain utilities using SUE methods and collect survey data on their exposed location. This information will be used during civil engineering design. SUE quality levels are described as follows: 1. Quality Level B (QL-B) involves the application of appropriate surface geophysical methods to determine the existence and horizontal position of virtually all utilities within the project limits. This activity is called "designating". The information obtained in this manner is surveyed to project control. It addresses problems caused by inaccurate utility records, abandoned or unrecorded facilities, and lost references. • QL-B fee is based on an average of five (5) underground utilities for approximately 6,600 linear feet each. If there are additional utility lines, or we need to obtain more than 6,600 linear feet for each utility, additional fee will be needed. Additional Level B SUE will be considered additional services . 2. Quality Level A (QL-A) also known as “locating”, is the highest level of accuracy presently available and involves the full use of subsurface utility engineering services. It provides information for the precise plan and profile mapping of underground utilities through the nondestructive exposure of underground utilities. QL-A provides the type, size, condition, material, and other characteristics of underground features. • QL-A fee is based on obtaining up to ten (10) test holes within the project limits. Test hole information will be provided in the construction drawings in a table format. Any additional test holes needed will be considered additional services. 102 Item 14. Individual Project Order Number 2024 Belz Road Reconstruction rev 1/22 Page 4 of 16 D. Geotechnical Engineering Services - The Consultant will utilize a subconsultant to perform geotechnical analysis to determine an asphalt pavement, concrete pavement, and subgrade treatment recommendation. Up to ten (10) bore holes will be completed for the analysis. Additional soil analysis will be obtained for recommendations to be used in retaining wall design. Deliverables: • Geotechnical report • Survey and SUE base map • SUE test hole information Task 5 – Roadway Design The Consultant will prepare engineering plans, specifications, and construction contract documents for the reconstruction of Belz Road and Jennifer Circle per Client Standards. A. Conceptual Design (30%) 1. Plans - The Consultant will prepare a Conceptual (30%) plan on profile schematic drawing consisting of the following elements: • Typical sections of existing and proposed roadway cross sections • Existing horizontal geometry consisting of: right-of-way, easements, utilities, roadway pavement, driveways, side streets, ditch centerlines, and culvert crossings • Proposed horizontal geometry consisting of: right-of-way, easements, roadway geometry, proposed sidewalk, curb ramps, driveways, side streets, pavement markings , and street signs • Proposed roadway vertical geometry 2. Opinion of Probable Construction Cost (OPCC) - Based on the OPCC prepared by the Consultant, the corridor improvements may be reduced or bid alternatives added to fit within the Client’s budget. • The Consultant has no control over the cost of labor, materials, equipment, or over the Contractor's methods of determining prices or over competitive bidding or market conditions. Opinions of probable costs provided are based on the information known at the time the costs were prepared and represent only the Consultant's judgment as a design professional familiar with the construction industry. The Consultant cannot and does not guarantee that proposals, bids, or actual construction costs will not vary from its opinions of probable costs. B. Preliminary Design (60%) 1. Plans – The Consultant will respond to and address one (1) round of comments provided by the Client. The Consultant will prepare a 22”x34” Preliminary Design (60%) Plan Set consisting of the elements in the Conceptual Design Set and the following . • Cover, Sheet Index and General Notes • Quantity summary sheet • Project Layout and Control • Typical sections 103 Item 14. Individual Project Order Number 2024 Belz Road Reconstruction rev 1/22 Page 5 of 16 • Removals • Roadway plan and profile drawings at 1’=20’ • Sidewalk and curb ramp layout • Cross sections at fifty (50) foot increments • Pavement markings and signage • Retaining wall plan and profile drawings • Traffic control - The Consultant will prepare traffic control narrative, plans, and typical sections for up to six (6) phases of construction and two (2) detour routes. • Erosion control plan • Standard Construction details 2. OPCC C. Final Design (90%) 1. Plans- The Consultant will respond to and address one (1) round of comments provided by the Client and prepare a 22”x34” Final Design (90%) Plan Set consisting of the elements in the Preliminary Design Set and the following: • Grading sheets • Driveway and side street plan and profile • Custom construction details 2. OPCC 3. Specifications - Prepare specifications, to include technical specifications for materials and installation of the proposed facilities. The Contract Documents will be based upon the Engineers Joint Contract Documents Committee (EJCDC) documents. The NCTCOG Standard Specifications for Public Works Construction and the Client’s requirements for Public Works Construction will govern all other specifications D. Final Sealed Design (100%) - The Consultant will respond to and address one (1) round of comments provided by the Client and prepare the following: 1. 22”x34” Final Sealed Design (100%) Plan Set 2. OPCC 3. Specifications 4. Final Sealed Project Manual Deliverables: • Digital PDF Conceptual (30%) roll plot. o Up to three (3) hard copies may be submitted at the Client’s request. • Digital 22”x34” PDF Plan Set for Preliminary (60%), Final (90%), and Final Sealed (100%) Roadway Design. o Up to three (3) 22”x34” hard copies may be submitted at the Client’s request. • OPCC for Conceptual (30%), Preliminary (60%), Final (90%), and Final Sealed (100%) Roadway Design. • Final Sealed Project Manual 104 Item 14. Individual Project Order Number 2024 Belz Road Reconstruction rev 1/22 Page 6 of 16 Task 6 – Drainage Design The Consultant will prepare engineering plans, specifications, and construction contract documents for proposed internalized storm system on Belz Road per Client Standards. The drainage design will consist of following design elements which will be part of the Task 5 deliverables: A. Conceptual Design (30%) 1. Plans - The Consultant will prepare a Conceptual (30%) plan on profile schematic drawing consisting of the following elements: • Internal Storm System: An internal storm system will be designed to accommodate the roadway drainage and existing ditch capacities . • Culvert crossings: Up to two (2) existing culvert crossings will be evaluated and downstream assessments performed. Each crossing will be preliminary designed to accommodate the 100-year storm event. If the downstream will experience adverse impacts the Consultant will report to the Client. • Drainage Area Maps: 22”x34” Existing and proposed condition drainage area maps . B. Preliminary Design (60%) 1. Plans – The Consultant will respond to and address one (1) round of comments provided by the Client. The Consultant will prepare a 22”x34” Preliminary Design (60%) Plan Set consisting of the elements in the Conceptual Design Set and the following. • Existing and Proposed Drainage Area Maps • Calculations for Drainage, Runoff, Inlets, HGLs, and Ditch (As Needed) • Mainline plan and profile • Lateral profiles • Culvert crossing plan and profile • Standard Construction details C. Final Design (90%) 1. Plans- The Consultant will respond to and address one (1) round of comments provided by the Client and prepare a 22”x34” Final Design (90%) Plan Set consisting of the elements in the Preliminary Design Set and the following: • Custom construction details D. Final Sealed Design (100%) 1. 22”x34” Final Sealed Design (100%) Plan Set Task 7 – Utility Design The Consultant will prepare engineering plans, specifications, and construction contract documents for the construction of water and sanitary sewer line replacements on Belz Road per Client Standards. The utility design will consist of the following design elements and which will be part of the Task 5 deliverables: 105 Item 14. Individual Project Order Number 2024 Belz Road Reconstruction rev 1/22 Page 7 of 16 A. Water Design - The Consultant will prepare the following items for the construction plan set: 1. Horizontal layouts for water line relocations and necessary appurtenances. 2. Vertical profiles for water line relocations and necessary appurtenances providing the required clearance from all known conflicts. 3. Water line details, including connection details. 4. Sequencing notes for shutdown and connection sequencing plans. 5. Abandonment layouts as needed. 6. Temporary and permanent easements as needed. 7. Design tunnels/bores including casing/tunnel liner plate minimum thickness and inside diameter, shafts, allowable methods, control of ground water, and appropriate tolerances with the chosen method. B. Sewer Design – The Consultant will prepare the following items for the construction plan set: 1. Horizontal layouts for sanitary sewer line relocations and necessary appurtenances. 2. Vertical profiles for sanitary sewer line relocations and necessary appurtenances providing the required clearance from all known conflicts. 3. Sanitary sewer line details. 4. Sequencing notes for shutdown and connection sequencing plans. 5. Abandonment layouts as needed. 6. Temporary and permanent easements as needed. 7. Design tunnels/bores including casing/tunnel liner plate minimum thickness and inside diameter, shafts, allowable methods, control of ground water, and appropriate tolerances with the chosen method. C. Conceptual Design (30%) 1. Plans - The Consultant will prepare a Conceptual (30%) plan schematic drawing consisting of the following elements: • Waterline layout: Existing and proposed horizontal layout • Sanitary sewer line layout: Existing and proposed horizontal layout D. Preliminary Design (60%) 1. Plans – The Consultant will respond to and address one (1) round of comments provided by the Client. The Consultant will prepare a 22”x34” Preliminary Design (60%) Plan Set consisting of the elements in the Conceptual Design Set and the following : • Abandonment layout. • Waterline plan and profile drawings at 1”=40’ horizontal and 1”=4’ vertical scale . • Sanitary sewer line plan and profile drawings at 1”=40’ horizontal and 1”=4’ vertical scale. 106 Item 14. Individual Project Order Number 2024 Belz Road Reconstruction rev 1/22 Page 8 of 16 • Plan view of the base map shall have all above ground features shown and clearly labeled along with existing utilities based on field ties and record information. • Plan view shall include design notes for stationing, size, slope, pipe material, embedment, length, and construction method. • Profile view shall include design notes for stationing, size, slope, flow -line of pipe, pipe material, embedment, length and construction method. • Standard construction details . • Preliminary water line details, including connection details. E. Final Design (90%) 1. Plans- The Consultant will respond to and address one (1) round of comments provided by the Client and prepare a 22”x34” Final Design (90%) Plan Set consisting of the elements in the Preliminary Design Set and the following: • Surface repair sheets and details as needed. F. Final Sealed Design (100%) 1. 22”x34” Final Sealed Design (100%) Plan Set Task 8 – Illumination Design The Consultant will prepare plans, specifications, and construction contract documents for the construction of street lights on Belz Road per Client Standards. The illumination design will consist of the following design elements which will be part of the Task 5 deliverables: A. Conceptual Design (30%) 1. Photometric Analysis - The Consultant will provide a photometric analysis for the project limits based proposed infrastructure in accordance with Client Standards. The photometric analysis will consist of modeling fixtures to meet roadway illumination level requirements. 2. Plans - The Consultant will prepare a Conceptual (30%) plan schematic showing the pole placements and photometric modeling results. B. Preliminary (60%), Final (90%), and Final Sealed (100%) 1. Plans - The Consultant will respond to and address one (1) round of comments provided by the Client. The Consultant will prepare 22”x34” Preliminary Design (60%), Final (90%), and Final Sealed (100%) Plan Sets consisting of the elements in the Conceptual Design Set and the following: • Existing Conditions and Removals • Proposed Illumination Layout • Wiring Charts • Summary Sheets • Electrical Service Panel Schedules 107 Item 14. Individual Project Order Number 2024 Belz Road Reconstruction rev 1/22 Page 9 of 16 Deliverables: • Digital 22”x34” PDF Exhibits for Photometric Analysis with Conceptual (30%) deliverables. Task 9 – Property Acquisition Services A. Right-of-Way and Easement Documentation 1. The Consultant will prepare a metes and bounds description and sketch showing the location and dimensions for proposed right -of-way or easements. Documentation language will either be the unaltered standard language provided by the local jurisdiction, or as agreed to by the Grantor and Grantee and provided complete to the Consultant. The Client will file the documents. 2. The Consultant will prepare up to twenty-five (25) right-of-way or temporary construction easement documents. B. Property Acquisition Services 1. The Consultant’s Real Estate Agent shall provide appraisals for proposed right-of-way or easements on up to twenty-five (25) parcels for the proposed improvements. Appraisals will be approved by the Client prior to beginning negotiations with property owners. The appraisals will be prepared by State Certified Appraisers in accordance with the Uniform Standards of Professional Appraisal Practice Act (USPAP). The appraisals will be suitable for use in condemnation proceedings, if necessary. 2. Provide property negotiation services for up to twenty-five (25) parcels for the proposed improvements as follows: a. The offer to purchase the properties will be based on the appraisals as indicated above. The Client will establish the value to be used in negotiation and the range of negotiating authority to be given to the right -of-way agent. The Consultant’s Real Estate Agent will provide the services of qualified right -of-way agents to secure the required easements for the project. The right-of-way agents will provide each property owner a copy of The Texas Landowner Bill of Rights, but will NOT be required to provide negotiation services under the Uniform Relocation and Acquisition Act (Uniform Act). b. The Consultant’s Real Estate Agent will negotiate on behalf of the Client and utilize conveyance documents and other necessary forms as prescribed by the Client. The Consultant’s Real Estate Agent will provide a good faith effort to acquire the rights -of- way through a negotiation process, which will generally consist of three (3) contacts with the property owner, or his authorized representative. A maximum of five (5) total contacts will be provided to reach an agreement with the property owner, or to determine that further negotiations will be non -productive and that eminent domain actions will be necessary to acquire the property. If absentee owners are involved, the negotiations may be conducted via telephone, fax, or by mail. If the schedule for acquisition of the easement or other factors arise, which make it expedient, travel outside the project area to meet with the absentee owners may be desirable. If such events arise, the travel must be specifically authorized by the Client. If such travel is authorized, the expenses involved, including the agent’s services, will be considered additional services. 108 Item 14. Individual Project Order Number 2024 Belz Road Reconstruction rev 1/22 Page 10 of 16 c. The initial offer made to the property owner will be based on the value authorized by the Client. All counter-offers by the property owner, along with the Consultant’s Real Estate Agent recommendations will be presented to the Client for consideration. The Client must establish and recommend such counter offers before the Consultant’s Real Estate Agent will be authorized to agree to the requested changes. All monetary offers made to the property owners will be within the limits authorized by the Client in the various stages of the negotiation. d. After reaching an agreement with the landowner on the consideration and all other terms of the transaction, the Consultant’s Real Estate Agent will forward to the Client a Memorandum of Agreement (M/A) executed by the property owner to be ratified by the Client. This M/A sets forth the compensation and any other terms and conditions agreed upon. The Client will be responsible for obtaining the Client’s ratification and for returning the ratified M/A to the Consultant’s Real Estate Agent. The Consultant’s Real Estate Agent will then inform the Title Company that the parcel is ready for closing. 3. The Consultant’s Real Estate Agent will coordinate contacts with the Client to deliver any payments to the Title Company prior to closing. 4. This Scope of Services assumes that costs for Title Commitments, Title Policies and recording fees will be purchased by the Client through the assistance of the Real Estate Agent. The amount paid for the Title Policies will not exceed premium amounts set by the Texas Department of Insurance and agreed upon in advance between the Client and the Title Company. Any additional Title Company services such as recording fees shall be agreed upon in advance between the Client and the Title Company. The Consultant’s Real Estate Agent will review liens or other exceptions reported in the Title Commitment. The Consultant will coordinate the location and the effect of any utility easements. The Consultant will report the results of the Title Commitment to the Client, recommending the disposition of the exceptions. The decision whether the reported exceptions are acceptable or must be eliminated will be the responsibility of the Client. Any action required to clear title is not included in the Scope of Work for this project, and if required, will be considered Additional Services. 5. The Consultant’s Real Estate Agent will coordinate and attend all closings at the Title Company. 6. The Consultant’s Real Estate Agent will confirm that the Title Company records all documents at the Denton County Courthouse after closing. 7. The Consultant’s Real Estate Agent will confirm that the Title Company forwards copies of all recorded documents to the Client. Task 10 – Bidding and Construction Phase Services A. Bidding – Consultant will provide the following support for bidding of the project: 1. Advertise contract documents on Civcast.com. 2. Print and issue up to two sets of bidding documents for viewing at City Hall. 3. Prepare Notice to Bidders. Client is responsible for submitting advertisement and any cost associated with advertisement. 109 Item 14. Individual Project Order Number 2024 Belz Road Reconstruction rev 1/22 Page 11 of 16 4. Issue addenda as required. 5. Attend one (1) Pre-bid Meeting 6. Attend one (1) Bid Opening 7. Prepare bid tabulation and recommendation for a ward letter. 8. Attend one (1) City Council Construction Contract Award Meeting 9. Provide two (2) copies of conformed bid documents B. Construction Phase Services - Consultant will provide professional construction phase services to the Client during construction of this project. The estimated construction period of the project is twenty-four (24) months for the basis of establishing the Consultant’s Fee. If construction exceeds 20 months, additional services will be required. The construction phase services are as follows: 1. Pre-Construction Conference – the Consultant will conduct one (1) pre-construction conference prior to commencement of work at the site. 2. Visits to Site and Construction Observation – the Consultant will provide on-site construction observation services during the construction phase. Consultant will make monthly site visits in order to observe the progress of the Work. Up to twenty-four (24) total site visits will be provided. Such visits and observations by Consultant are not intended to be exhaustive or to extend to every aspect of Contractor's work in progress. Observations are to be limited to spot checking, selective measurement, and similar methods of general observation of the Work based on Consultant’s exercise of professional judgment. Based on information obtained during such visits and such observations, Consultant will evaluate whether Contractor's work is generally proceeding in accordance with the Contract Documents, and Consultant will keep Client informed of the general progress of the Work. The purpose of Consultant’s site visits will be to enable Consultant to better carry out the duties and responsibilities specifically assigned in this Agreement to Consultant, and to provide Client a greater degree of confidence that the completed Work will conform in general to the Contract Documents. Consultant shall not, during such visits or as a result of such observations of Contractor's work in progress, supervise, direct, or have control over Contractor's work, nor shall Kimley-Horn have authority over or responsibility for the means, methods, techniques, equipment choice and usage, sequences, schedules, or procedures of construction selected by Contractor, for safety precautions and programs incident to Contractor's work, nor for any failure of Contractor to comply with laws and regulations applicable to Contractor's furnishing and performing the Work. Accordingly, Consultant neither guarantees the performance of any Contractor nor assumes responsibility for any Contractor's failure to furnish and perform its work in accordance with the Contract Documents. 3. Recommendations with Respect to Defective Work – the Consultant will recommend to Client that Contractor's work be disapproved and rejected while it is in progress if, on the basis of such observations, Consultant believes that such work will not produce a completed Project that conforms generally to Contract Documents. 4. Clarifications and Interpretations – the Consultant will respond to reasonable and appropriate Contractor requests for information and issue necessary clarifications and interpretations of 110 Item 14. Individual Project Order Number 2024 Belz Road Reconstruction rev 1/22 Page 12 of 16 the Contract Documents to Client as appropriate to the orderly completion of Contractor's work. Any orders authorizing variations from the Contract Documents will be made by Client. 5. Change Orders – the Consultant may recommend Change Orders to Client, and will review and make recommendations related to Change Orders submitted or proposed by the Contractor. 6. Shop Drawings and Samples – the Consultant will review and approve or take other appropriate action in respect to Shop Drawings and Samples and other data which Contractor is required to submit, but only for conformance with the information given in the Contract Documents. Such review and approvals or other action will not extend to means, methods, techniques, equipment choice and usage, sequences, schedules, or procedures of construction or to related safety precautions and programs. 7. Substitutes and "or-equal." – the Consultant will evaluate and determine the acceptability of substitute or "or-equal" materials and equipment proposed by Contractor in accordance with the Contract Documents, but subject to the provisions of applicable standards of state or local government entities. 8. Inspections and Tests – the Consultant may require special inspections or tests of Contractor's work as Consultant deems appropriate, and may receive and review certificates of inspections within Consultant’s area of responsibility or of tests and approvals required by laws and regulations or the Contract Documents. Consultant’s review of such certificates will be for the purpose of determining that the results certified indicate compliance with the Contract Documents and will not constitute an independent evaluation that the content or procedures of such inspections, tests, or approvals comply with the requirements of the Contract Documents. Consultant shall be entitled to rely on the results of such tests and the facts being certified. 9. Disagreements between Client and Contractor – the Consultant will, if requested by Client, render written decision on all claims of Client and Contractor relating to the acceptability of Contractor's work or the interpretation of the requirements of the Contract Documents pertaining to the progress of Contractor's work. In rendering such decisions, Consultant shall be fair and not show partiality to Client or Contractor and shall not be liable in connection with any decision rendered in good faith in such capacity. 10. Applications for Payment – Based on its observations and on review of applications for payment and accompanying supporting documentation, Consultant will determine the amounts that Consultant recommends Contractor be paid. Such recommendations of payment will be in writing and will constitute Consultant’s representation to Client, based on such observations and review, that, to the best of Consultant’s knowledge, information and belief, Contractor’s work has progressed to the point indicated and that such work -in-progress is generally in accordance with the Contract Documents subject to any qualifications stated in the recommendation. In the case of unit price work, Consultant’s recommendations of payment will include determinations of quantities and classifications of Contractor's work, based on observations and measurements of quantities provided with pay requests. By recommending any payment, Consultant shall not thereby be deemed to have represented that its observations to check Contractor's work have been exhaustive, extended to every aspect of Contractor's work in progress, or involved detailed inspections of the Work beyond 111 Item 14. Individual Project Order Number 2024 Belz Road Reconstruction rev 1/22 Page 13 of 16 the responsibilities specifically assigned to Consultant in this Agreement. It will also not impose responsibility on Consultant to make any examination to ascertain how or for what purposes Contractor has used the moneys paid on account of the Contract Price, nor to determine that title to any portion of the work in progress, materials, or equipment has passed to Client free and clear of any liens, claims, security interests, or encumbrances, nor that there may not be other matters at issue between Client and Contractor that might affect the amount that should be paid. 11. Substantial Completion – the Consultant will, promptly after notice from Contractor that it considers the entire Work ready for its intended use, in company with Client and Contractor, conduct a site visit to determine if the Work is substantially complete. Work will be considered substantially complete following satisfactory completion of all items with the exception of those identified on a final punch list. If after considering any objections of Client, Consultant considers the Work substantially complete, Consultant will notify Client and Contractor. 12. Final Notice of Acceptability of the Work – the Consultant will conduct a final site visit to determine if the completed Work of Contractor is generally in accordance with the Contract Documents and the final punch list so that Consultant may recommend, in writing, final payment to Contractor. Accompanying the recommendation for final payment, Consultant shall also provide a notice that the Work is generally in accordance with the Contract Documents to the best of Consultant’s knowledge, information, and belief based on the extent of its services and based upon information provided to Consultant upon which it is entitled to rely. 13. Limitation of Responsibilities – the Consultant shall not be responsible for the acts or omissions of any Contractor, or of any of their subcontractors, suppliers, or of any other individual or entity performing or furnishing the Work. Consultant shall not have the authority or responsibility to stop the work of any Contractor. 14. Record Drawings – Prepare project “Record Drawings” based on information provided by the Contractor and/or Client as to the actual field placement of the work including any changes or deletions. Consultant is not responsible for the accuracy of the information provided by the Contractor and/or the Client. Assumptions: • It is assumed the construction phase will be for twenty -four (24) months. Additional Construction Phase Services will be considered Additional Services. Deliverables: • Shop Drawing Reviews – as described above . • Contractor’s Estimates – as described above. • Digital 22”x34” PDF Record Drawings Services/Deliverables provided by the Client: • Provide input on progress of work . • Payment of the Contractor. 112 Item 14. Individual Project Order Number 2024 Belz Road Reconstruction rev 1/22 Page 14 of 16 Task 11 – Accessibility Review The Consultant will utilize a subconsultant that is a Registered Accessibility Specialist (RAS) to review the plans for conformance with the Texas Accessibility Standards (TAS). The Consultant will coordinate with the RAS for project registration with the Texas Department of Licensing and Regulation (TDLR), and project inspection upon completion of construction. The Consultant will make one (1) round of revisions to the plans based on comments received from the RAS. Inspection and registration fees for TDLR are included in this fee. One (1) site walk with the Consultant, the Client, and the RAS is included in this fee. Additional Services if Required Any services not specifically provided for in the above scope, as well as any changes in the scope requested by the Client, will be considered additional services. Additional Services will be compensated on a reimbursable basis at the then current hourly rates . Consultant will not perform any Additional Services without Client’s prior approval. Additional services include, but are not limited to, the following: • Additional meetings with the Client, public, parks board, and/or City Council. • Additional renderings. • Additional survey. • Design iterations beyond what is included in the design. • Design for the relocation of Bolivar Water Supply water lines. • Additional photometrics or utility design not listed under the scope of services. • Services related to warranty claims, enforcement and inspection after final completion . • Redesign to reflect project scope changes requested by the Client, required to address changed conditions or change in direction previously approved by the Client, mandated by changing governmental laws, or necessitated by the Client’s acceptance of substitutions proposed by the contractor. • Assisting Client or Contractor in the defense or prosecution of litigation in connection with or in addition to those services contemplated by this Agreement. Such services, if any, will be furnished by Consultant on a fee basis negotiated by the respective parties outside of and in addition to this Agreement. • Sampling, testing, or analysis beyond that specifically included in the Scope of Services referenced herein above. • Preparing applications and supporting documents for government grants, loans, or planning advances, and providing data for detailed applications. • Any additional changes to the Contract Documents necessary to break the project into phases or bidding portions of the project at a later date. • Additional drafts and response to comments beyond those described in the scope. • Additional sets of bidding documents. • Professional services associated with re -bidding the project. • Providing additional presentations to City Council. • Providing additional documentation required by the Client’s legal representative during condemnation proceedings. • Providing additional easement documents or acquisition services. 113 Item 14. Individual Project Order Number 2024 Belz Road Reconstruction rev 1/22 Page 15 of 16 • Attending additional public meetings during the project. • Any services not listed in the Scope of Services. • The design of off-site drainage improvements. Services provided by Client: Client shall review and provide comments for proposed design so that Consultant can adhere to the project schedule. Schedule: Consultant will begin services upon receipt of Notice to Proceed. Deliverables: See items listed above under Scope of Services. Method of compensation: The services identified in the scope of services shall be provided on a lump sum and hourly basis. See below for Task budget breakdowns. Total compensation for the Consultant completed under the terms of this Agreement shall be a total not - to-exceed $1,335,000 for all services including reimbursable expenses . The Client shall compensate the Consultant as follows: Hourly Not to Exceed The Consultant will perform the Services in Task s 1-4 and Tasks 9-11 on a labor fee plus expense basis. Labor fee will be billed on an hourly basis according to our then -current rates. Task 1 – Project Management $66,300 Task 2 – Coordination $54,100 Task 3 – Engagement $23,300 Task 4 – Data Collection 4.A – Data Collection and Analysis $16,600 4.B – Topographic Survey $36,900 4.C – Subsurface Utility Exploration (SUE) $49,200 4.D – Geotechnical Engineering $29,600 Task 9 – Property Acquisition Services $189,600 Task 10 – Bidding and Construction Phase Services $155,000 Task 11 – Accessibility Review $5,400 Total Estimated Hourly Fee $670,500 The Consultant will not exceed the total maximum labor fee shown without authorization from the Client. Individual task amounts are provided for budgeting purposes only. The Consultant reserves the right to reallocate amounts among tasks as necessary. Labor fee will be billed on an hourly basis according to our then-current rates. 114 Item 14. Individual Project Order Number 2024 Belz Road Reconstruction rev 1/22 Page 16 of 16 Lump Sum The Consultant will perform the services in Tasks 5-8 for the total lump sum fee below. Individual task amounts are informational only. Task 5 – Roadway Design $366,300 Task 6 – Drainage Design $175,200 Task 7 – Utility Design $65,300 Task 8 – Illumination Design $57,700 Total Estimated Lump Sum Fee $664,500 Direct reimbursable expenses such as express delivery services, fees, air travel, and other direct expenses will be billed at 1.10 times cost. A percentage of labor fee will be added to each invoice to cover certain other expenses such as telecommunications, in -house reproduction, postage, supplies, project related computer time, and local mileage. Administrative time related to the project will be billed hourly. All permitting, application, and similar project fees will be paid directly by the Client. Payment will be due within 25 days of your receipt of the invoice. Other special terms of Individual Project Order: None. ACCEPTED: CITY OF SANGER, TEXAS KIMLEY-HORN AND ASSOCIATES, INC. BY: BY: John Noblitt TITLE: City Manager TITLE: DATE: DATE: 115 Item 14. CITY COUNCIL COMMUNICATION DATE: January 6, 2025 FROM: Laura Klenke, Library Director AGENDA ITEM: Consideration and possible action on adopting a revised library behavior policy. SUMMARY: ● To coincide with the Unattended Children’s Policy changes that were proposed and approved by City Council (on 6/17/24), staff reviewed and revised the existing library behavior policy. Changes were made to the existing policy to improve the clarity, and further define both acceptable and unacceptable conduct at the library. ● The library board approved the revised library behavior policy on 12/3/24. The City Attorney reviewed the policy on 12/4/24. Sanger Police reviewed the document on 12/4/24. FISCAL INFORMATION: Budgeted: YES/NO Amount: $0.00 GL Account: XXX.XX.XXXX RECOMMENDED MOTION OR ACTION: Staff recommends approval. ATTACHMENTS: Library Behavior Policy 12-4-24.doc 116 Item 15. LK – 11/30/24 , 12/3/24 Board approved with revisions, City Attorney Reviewed 12/4/24, CM Reviewed 12/4/24, Sanger Police Reviewed 12/4/24 Sanger Public Library Behavior Policy General: To facilitate the library’s mission, library patrons are expected to demonstrate respect for public property, library staff and the rights of other patrons through adherence to the following guidelines. 1. Patrons are expected to obey city, state, and federal laws and ordinances. Persons observed violating said laws will be reported to the proper authorities. 2. Children must abide by the same rules of behavior that apply to all patrons. Children persisting in disruptive behavior will be asked to leave the library and library privileges may be suspended or revoked. 3. Children under the age of eleven and children with special needs must follow the guidelines outlined in the Unattended Children’s Policy. (see policy) 4. In the event that a child is left at library closing, staff will assess the situation following the guidelines outlined in the Unattended Children’s Policy. Staff may contact the police. 5. Respectful and responsible behavior is expected. Patrons are expected to respect the personal space and boundaries of others by maintaining an appropriate distance and refraining from any intrusive or unwelcome behavior. Patron behavior that disrupts normal library activities or impedes Library staff’s ability to provide services is strictly prohibited. Such behaviors include, but are not limited to: a. Excessive and continued noise. b. Running, jumping, climbing, etc. on library property. c. Utilizing recreation devices indoors, such as skateboards, shoes with wheels, roller skates, rollerblades, bicycles and scooters. d. Engaging in loud, noisy, profane, obscene, or abusive s peech, gestures, and/or conduct whether directed at another person or not. e. Playing music or other media without headphones or at a level with headphones that is disruptive to others. f. Leaving or not attending to any disruptive child. Disruptive behavior includes but is not limited to running, screaming, and/or crying. Caregivers may be asked to soothe or settle a disruptive child outside of the library premises. 117 Item 15. LK – 11/30/24 , 12/3/24 Board approved with revisions, City Attorney Reviewed 12/4/24, CM Reviewed 12/4/24, Sanger Police Reviewed 12/4/24 g. Pushing, shoving, throwing objects, fighting, yelling. h. Physical, verbal, mental or emotional abuse/harassment/assault. Blocking or following staff or other library users or a staff member or member of the public. i. Possession or consumption of alcohol, or illegal drugs. j. Intoxication. k. Smoking/vaping is prohibited inside the building and within twenty feet of the entrance. l. Deliberate damage to library materials, property or facilities. m. Weapons, offensive clothing, bare feet, failure to wear appropriate attire, (including, shirt and shoes) at all times. n. Sleeping is prohibited for safety reasons. Staff will wake people who are found sleeping to ensure they are not experiencing a medical emergency and so they can secure their belongings. o. Shaving, laundering, bathing in restrooms or using the restroom facilities for any other purpose other than for which they are intended is prohibited. p. Pervasive odors disruptive to library use are prohibited. q. Theft or disturbing the belongings of others. r. Voyeurism, peeping, sexual activity. s. Any other activity which interferes with another person’s right to use the library or with the library staff’s performance of their duties. 6. The library reserves the right to temporarily prohibit any food or drink, at the discretion of the library director. a. Beverages in lidded containers are permitted in the library. b. Snack foods, are permitted. Patrons are responsible for throwing away all trash and maintaining a clean area. c. Messy foods, meals, foods with a strong odor are not permitted. 7. Only service animals recognized by the Americans with Disabilities act are permitted. Animals must be under the control of the handler at all times. The library may include animals in library programs. 8. Only staff, volunteers, or other authorized persons are permitted in library work areas. 118 Item 15. LK – 11/30/24 , 12/3/24 Board approved with revisions, City Attorney Reviewed 12/4/24, CM Reviewed 12/4/24, Sanger Police Reviewed 12/4/24 9. Failure to abide by City of Sanger and Library guidelines and/or staff’s instruction may result in revocation of Library privileges, expulsion from the library, criminal trespass or criminal prosecution. Library staff is authorized to enforce the loss of Library privileges and/or ask the offending party to leave the premises. The Library Director is authorized to revoke or limit library privileges, issue criminal trespass warnings or pursue criminal prosecution. 119 Item 15. CITY COUNCIL COMMUNICATION DATE: January 6, 2025 FROM: Laura Klenke, Library Director AGENDA ITEM: Consideration and possible action on adopting a revised library behavior policy. SUMMARY:  The library board approved updates to our circulation policies to remain consistent with other library material policies, such as our hot spot policy. The board also approved changes to our circulation limits, increasing the number of DVD and TV series checkouts, to possibly offset the decline in the circulation of DVDs and Blurays.  To remain consistent with our hot spot policy, we updated our requirements for Launchpad checkouts, from a card in good standing for 6 months, to 3 months.  DVD limits for an adult card changed from 6 DVDs to 8 DVDs and from one season checkout at a time to two seasons at a time. DVD limits for children’s cards will increase from 2 DVDs to 3 DVDs at checkout. FISCAL INFORMATION: Budgeted: YES/NO Amount: $0.00 GL Account: XXX.XX.XXXX RECOMMENDED MOTION OR ACTION: Staff recommends approval. ATTACHMENTS: LOAN POLICIES Revised 12-3-24.docx Launchpad Checkout Policy Revised 12-3-24.docx 120 Item 16. Library Board Approved Revisions 12/3/24 LOAN POLICIES Loan Periods Loan periods and overdue fines are as set by the Sanger Public Library Board. The maximum fine that may be charged is one-half the value of the book. Circulation Limits A limit of 15 books and 8 DVDs may be checked out on adult cards. Television series on DVD are limited to two seasons (or sets) at a time. The limit for children is 10 books and 3 DVDs. Considering the relatively small size of our collection, we encourage families to consolidate the materials they wish to check out and put most of the items on one card if possible. 121 Item 16. A.T. – revised. 10/13/22 L.K.– revised, Board Approved 12/3/24 Launchpad Checkout Policy Launchpads may be used in the library by all patrons/cardholders, but checkout for use outside the library is limited to patrons 18 and over who meet the following requirements: 1) Have had a Sanger (or other NTLC library) card for a minimum of 3 months 2) Their library account must be clear of fines and not have a history of items 30 days or more overdue, or of lost materials. If fines are paid in full and an account remains in good standing for a month, the patron will then be eligible to check out one Launchpad. 3) Agree to and sign the Statement of Responsibility form. The Launchpads will have a checkout period of two weeks with one renewal and a limit of two per household. Overdue fines will be assessed at $1.00/day. If the item is not returned within a week of its due date, the patron will not be permitted to check out Launchpads for 6 months. Launchpads are to be returned to the circulation desk of the library and not in the book drop. If the item is returned damaged and rendered unusable, the patron will be charged the replacement cost, which may include a discount passed down from the manufacturer . If the item is lost, the full replacement cost will be charged. Similarly, if accessories such as the AC adapter, USB cord, or case are damaged or lost, the patron will be charged the replacement cost. 122 Item 16. CITY COUNCIL COMMUNICATION DATE: January 6, 2025 FROM: Ramie Hammonds, Development Services Director AGENDA ITEM: Conduct a public hearing regarding a zoning change from A (Agricultural) to PD (Planned Development) for approximately 202.69 acres, land described A0029A R. BEEBE, TR 107, OLD DCAD SHT 3, TR 10, within the City of Sanger, and generally located South of Lois Road and approximately 1,19 feet west of Marion Road. SUMMARY:  The applicant is proposing to create 841 single-family lot 1 unplatted tract, an amenity center, and approximately 27.7 acres of open space.  This site is generally located on the south side of Lois Road and approximately 1,219 feet west of Marion Road.  The applicant is wanting a Planned Development with 217 lots at 60 x120 and lot sizes with a minimum of 7,200 square feet lots.  The applicant is wanting a Planned Development with 624 lots at 50 x120 and lot sizes with a minimum of 6,000 square feet lots.  The applicant is proposing 25% of the homes to be 1,000- 1,499 sq. ft., 50% of the homes to be sq. ft. 1,500- 1,999, and 25% of the homes to be 2,000 sq. ft. or above.  The property is located in the City of Sanger.  Staff mailed out 37 public hearing notices to owners of properties within 200 feet of the subject property and received one response In Favor and two responses Opposed.  The Planning & Zoning Commission recommended approval on 12-17-24. FISCAL INFORMATION: Budgeted: N/A Amount: N/A GL Account: N/A RECOMMENDED MOTION OR ACTION: N/A ATTACHMENTS: Location Map 123 Item 17. 1004000 1008437 1004127 266024 732346 98245 732347 732367251768 732349 1003329 185205 732332 732336 732364 60111 732339 732340 732344 683775 732329 732338 732337 185207 60251 8026360156 75838 60190 98248 60262 185204 59232 60173 1003328 80396 145868 80395 718747 122741 718746 145872 683774 683777 60201 98229 60140 60205 98234 60164 694122 629318 241731 98292 185206 60223 634265 6012698216 60211 60180 1017144 1017143 60264 60260 1003942 1009879 1008019 1009872 60228 1017145 60234 73160 959225 959228 210367 132470 60288 238300 59211 249226 135294 23830180266 167637 59829 60257 970262 167636 133045 979312 499089 60283 60266 244842 84570 77811 84572 84571 5632856311 56254 81745 56265 731669 59797 729588 59773 959406 959407 59787 960033 959234 59790 707928 1016140 55669759794 556696 167631 978477 978476 59760 241795 59252 59165 654093 654097 654096 654092 59140 654094 654095 59200 745034 59195 199018 466324 59150 148487 59160 Denton CAD Web Map © OpenStreetMap (and) contributors, CC-BY-SA, Texas Department of Transportation Parcels County 10/24/2024, 8:24:32 AM 0 0.25 0.50.13 mi 0 0.4 0.80.2 km 1:18,056 Denton County Appraisal District, BIS Consulting - www.bisconsulting.com Disclaimer: This product is for informational purposes only and has not been prepared for or be suitable for legal, engineering, or surveying purposes. It does not represent an on-the-ground survey and represents only the approximate relative location of boundaries. 124 Item 17. CITY COUNCIL COMMUNICATION DATE: January 6, 2024 FROM: Ramie Hammonds, Development Services Director AGENDA ITEM: Conduct a public hearing on a request for a replat of lots 1A-8A, Blk. A of the Marion Point Acres, within the City of Sanger. Generally located on the east side of Marion Road, and approximately 1,161 feet north of FM 455 West. SUMMARY:  The applicant is proposing to create 30 residential lots and 1 open space lot of 19.51 acres.  The site is zoned Residential 1 (R-1).  The site is currently platted with 8 residential lots.  There was a right-of-way dedication of 2.42 acres.  Staff mailed out 30 notices and at the time of this report has not received any responses.  The property is located in the City of Sanger.  The Planning & Zoning Commission recommended approval with the condition all comments were satisfied prior to City Council approval. FISCAL INFORMATION: Budgeted: N/A Amount: N/A GL Account: N/A RECOMMENDED MOTION OR ACTION: N/A ATTACHMENTS: Location Map 125 Item 18. 1003997 1004009 1004001 1004072 1003986 1004137 1004158 100409810041111004123 1004071 1004061 678835 258052 732335 675565 658073 732336 675575 238324 732351 678869 732353 675545 675527 238345 658072658070678805675556 257386238348 258016238354 251768 732369 732332 732366 732339 732361 238321 732334 732362 732363 672759 238335 238338 672758 257375 699048 238332 257371238308 1003330 732338 732342 238327 732365 238341238339 678847 732355678857 1004161 266024 732367 672757 1003329 732340 732344 732337 732341 254194 258053 658071 1003981 1004148 732357 732331 732364 732330 732368 732343 75838 732359 648069 678861 258044 675599 675538 675559 675534678814 678876 678821 744595 678833 297185 258069678863 201512 675548 672777 658074 675605 675551 672763 258031 258043 658077 258039678812 672792675584 678872 258046 658076 750742 678874 653335 60102 733554733555 678878 675592 336691 675540 658075 255194 672764672787 672789 529147 675586 529145 331061 686295 675583 255193 675585 529146 675602 1004084 1004025 1003967 1003992 1003943 10039571003964 1004055 1004039 1003950 1003973 10040111004043 1003929 1004045 1004024 1004054 1004083 10040271003934 1004085 1008019 244842 60002 678845 678838 254193 678841 678885 678853 678844 678825 678881 732346 732345 196338 732350 59948 167607 991024 732348 732347 1003331 1017129 732349 59968 Denton CAD Web Map © OpenStreetMap (and) contributors, CC-BY-SA, Texas Department of Transportation Parcels County 11/14/2024, 4:55:46 PM 0 0.1 0.20.05 mi 0 0.2 0.40.1 km 1:9,028 Denton County Appraisal District, BIS Consulting - www.bisconsulting.com Disclaimer: This product is for informational purposes only and has not been prepared for or be suitable for legal, engineering, or surveying purposes. It does not represent an on-the-ground survey and represents only the approximate relative location of boundaries. 126 Item 18. CITY COUNCIL COMMUNICATION DATE: January 6, 2025 FROM: Ramie Hammonds, Development Services Director AGENDA ITEM: Consideration and possible action on Ordinance 01-02-25 a zoning change from A (Agricultural) to PD (Planned Development) for approximately 202.69 acres, land described A0029A R. BEEBE, TR 107, OLD DCAD SHT 3, TR 10, within the City of Sanger, and generally located South of Lois Road and approximately 1,219 feet west of Marion Road. SUMMARY:  The applicant is proposing to create 841 single-family lot 1 unplatted tract, an amenity center, and approximately 27.7 acres of open space.  This site is generally located on the south side of Lois Road and approximately 1,219 feet west of Marion Road.  The applicant is wanting a Planned Development with 217 lots at 60 x120 and lot sizes with a minimum of 7,200 square feet lots.  The applicant is wanting a Planned Development with 624 lots at 50 x120 and lot sizes with a minimum of 6,000 square feet lots.  The applicant is proposing 25% of the homes to be 1,000- 1,499 sq. ft., 50% of the homes to be sq. ft. 1,500- 1,999, and 25% of the homes to be 2,000 sq. ft. or above.  The property is located in the City of Sanger.  Staff mailed out 37 public hearing notices to owners of properties within 200 feet of the subject property and received one response In Favor and two responses Opposed.  The Planning & Zoning Commission recommended approval on 12-17-24. FISCAL INFORMATION: Budgeted: N/A Amount: N/A GL Account: N/A RECOMMENDED MOTION OR ACTION: Staff recommends APPROVAL ATTACHMENTS: Location Map Ordinance 01-02-25 Exhibit A Exhibit B Exhibit C Application Letter of Intent Response Form – In Favor Response Form 1 – Opposed Response Form 2 - Opposed 127 Item 19. 128 Item 19. 1004000 1008437 1004127 266024 732346 98245 732347 732367251768 732349 1003329 185205 732332 732336 732364 60111 732339 732340 732344 683775 732329 732338 732337 185207 60251 8026360156 75838 60190 98248 60262 185204 59232 60173 1003328 80396 145868 80395 718747 122741 718746 145872 683774 683777 60201 98229 60140 60205 98234 60164 694122 629318 241731 98292 185206 60223 634265 6012698216 60211 60180 1017144 1017143 60264 60260 1003942 1009879 1008019 1009872 60228 1017145 60234 73160 959225 959228 210367 132470 60288 238300 59211 249226 135294 23830180266 167637 59829 60257 970262 167636 133045 979312 499089 60283 60266 244842 84570 77811 84572 84571 5632856311 56254 81745 56265 731669 59797 729588 59773 959406 959407 59787 960033 959234 59790 707928 1016140 55669759794 556696 167631 978477 978476 59760 241795 59252 59165 654093 654097 654096 654092 59140 654094 654095 59200 745034 59195 199018 466324 59150 148487 59160 Denton CAD Web Map © OpenStreetMap (and) contributors, CC-BY-SA, Texas Department of Transportation Parcels County 10/24/2024, 8:24:32 AM 0 0.25 0.50.13 mi 0 0.4 0.80.2 km 1:18,056 Denton County Appraisal District, BIS Consulting - www.bisconsulting.com Disclaimer: This product is for informational purposes only and has not been prepared for or be suitable for legal, engineering, or surveying purposes. It does not represent an on-the-ground survey and represents only the approximate relative location of boundaries. 129 Item 19. Ordinance – 01-02-25 – Lois Road Estates Addition - PD Page 1 of 2 CITY OF SANGER, TEXAS ORDINANCE 01-02-25 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANGER, DENTON COUNTY, TEXAS, AMENDING THE ZONING MAP FOR APPROXIMATELY 202.69 ACRES OF LAND DESCRIBED AS A0029A R. BEEBE, TR 107, OLD DCAD SHT 3, TR 10; FROM (A) AGRICULTURAL TO (PD 01-02-25) PLANNED DEVELOPMENT 01-02- 25; PROVIDING FOR THE REPEAL OF ALL ORDINANCES IN CONFLICT; PROVIDING A CUMULATIVE CLAUSE; PROVIDING FOR A SEVERABILITY CLAUSE; PROVIDING FOR A PENALTY OF FINE IN ACCORDANCE WITH SECTION 1.109 OF THE CODE OF ORDINANCE FOR VIOLATIONS; AND PROVIDING A SAVINGS CLAUSE; AUTHORIZING PUBLICATION; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City of Sanger (the “City”) is a home rule municipality regulated by state law and Charter; and WHEREAS, the Planning and Zoning Commission on December 17, 2024, duly covered and conducted a public hearing for the purpose of assessing a request for amendment to the Zoning Map, recommending approval for the hereinafter described property; and WHEREAS, all requests for amendment to the Zoning Map were duly filed with the City of Sanger, Texas, concerning the hereinafter described property; and WHEREAS, the following provision of proper legal notice requirements, including written notice to owners within 200 feet of the subject property, were made in the time and manner prescribed by law; and WHEREAS, the City Council finds that the passage of this Ordinance is in the best interest of the citizens of Sanger. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS: SECTION 1. That an amendment to the Zoning Map from (A) Agricultural to (PD 01-02- 25) Planned Development 01-02-25 is hereby granted for the property generally located south of Lois Road and approximately 1,219 feet west of Marion Road, described in EXHIBIT A-C. SECTION 2. That all matters stated in the preamble are found to be true and correct and are incorporated herein as if copied in their entirety. SECTION 3. It is hereby declared to be the intention of the City Council that the sections, paragraphs, sentences, clauses, phrases and words of this Ordinance are severable and, if any word, phrase, clause, sentence, paragraph, or section of this Ordinance shall be declared 130 Item 19. Ordinance – 01-02-25 – Lois Road Estates Addition - PD Page 2 of 2 unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining portions of this Ordinance, since the same would have been enacted by the City Council without the incorporation in this Ordinance of any such unconstitutional word, phrase, clause, sentence, paragraph, or section. SECTION 5. Any person, firm or corporation who shall violate any of the provisions of this article shall be guilty of a misdemeanor and upon conviction shall be fined in accordance with the general penalty provision found in The Code of Ordinances, Section 1.109 General Penalty for Violations of Code. SECTION 6. This ordinance will take effect immediately from and after its passage and the publication of the caption, as the law and Charter in such cases provide. PASSED AND APPROVED by the City Council of the City of Sanger, Texas, on this 6th day of January, 2025. APPROVED: ________________________________ ATTEST: Thomas E. Muir, Mayor ________________________________ APPROVED TO FORM: Kelly Edwards, City Secretary ________________________________ Hugh Coleman, City Attorney 131 Item 19. Planned Development (PD) Requirements Lois Road Estates Master Planned Community – Sanger, TX November 21, 2024 Lois Road Estates Overview The purpose of this PD is to create specific standards that will guide the development of a distinct community that includes an elevated quality of life. Lois Road Estates will create a livable and unique community that promotes open space, outdoor living, and pedestrian mobility. Together these elements will provide future residents with a complete community that offers ample recreational opportunities. Lois Road Estates will improve the quality of living for our residents and the community while providing attainable housing in an ever-expanding market. Lois Road Estates meets the standards of the City of Sanger’s Zoning Code Section 16 - SF-8 Single Family Residential District in every capacity and retains Lois Road Estates proposed minimum lot width of 50’. The proposed 50’ lot width creates the opportunity to provided attainable housing for diverse buyers while still providing a minimum 1,000 square foot dwelling size. These elements combined with extensive open space and associated amenities will create a complete community that promotes an elevated quality of life for future residents. Open Space Dedications: Current City Standards: 1 acre per 50 units = 16.8 acres of open space required. Lois Road Estates: Providing 27.7 acres of open space, 164% of the required amount of open space based on the number of lots shown. Total Units: 784 60’x120’ Lots (217 Units/25.8%) PD Requirements Minimum lot area 7,200 SF Maximum building floor plate 3,300 SF Minimum estate unit size 2,200 SF All other lot regulations meet the City of Sanger’s single-family SF-8 residential zoning category. 50’x120’ Lots (624 Units/74.2%) PD Requirements Minimum lot area 6,000 SF Maximum building floor plate 2,550 SF Minimum garden unit size 1,000 – 1,499 SF Minimum homestead unit size 1,500 – 1,999 SF Rear yard setback 20 FT Minimum lot width 50 FT All other lot regulations meet the City of Sanger’s single-family SF-8 residential zoning category, except for impervious cover ratio due to 50’ wide lot. Exhibit A 132 Item 19. Unit Size Standards: Proposing 25% of the units to be 1,000 - 1,499 SF minimum home sizes Proposing 50% of the units to be 1,500 - 1,999 SF minimum home sizes Proposing 25% of the units to be 2,000 SF or above minimum home sizes All Units to exceed the SF-8’s 1,000 SF minimum unit size Notes: 1. All requirements not addressed in the PD will follow the SF-8 zoning requirements. 2. All buildings shall comply with the Exterior Facade Design Criteria Manual. 3. All development shall comply with the landscape ordinance. 4. All parks and open space shall be maintained by the HOA. 5. Park equipment will be of commercial grade and approved by the Director of Parks or his designee. 6. Phasing will be such that a park shall be included and developed with the first phase of development before completion of the first residential unit. 133 Item 19. SCALE 0’200’400’LOIS ROAD ESTATES | MASTER PLANNED COMMUNITY 11/7/2024 SANGER, TX NORTH Planned Development (PD) Requirements: LAND USE SCHEDULE (784 total units) 50’ x 120’ (624 Units | 74.2%) 60’ x 120’ (217 Units | 25.8%) Lois Road Estates Overview The purpose of this PD is to create specific standards that will guide the development of a distinct community that includes an elevated quality of life. Lois Road Estates will create a livable and unique community that promotes open space, outdoor living, and pedestrian mobility. Together these elements will provide future residents with a complete community that offers ample recreational opportunities. Lois Road Estates will improve the quality of living for our residents and the community while providing attainable housing in an ever-expanding market. Lois Road Estates meets the standards of the City of Sanger’s Zoning Code Section 16 - SF-8 Single Family Residential District in every capacity and retains Lois Road Estates proposed minimum lot width of 50’. The proposed 50’ lot width creates the opportunity to provided attainable housing for diverse buyers while still providing a minimum 1400 square foot dwelling size. These elements combined with extensive open space and associated amenities will create a complete community that promotes an elevated quality of life for future residents. Notes: 1. All requirements not addressed in the PD will follow the SF-8 zoning requirements. 2. All buildings shall comply with the Exterior Facade Design Criteria Manual. 3. All development shall comply with the landscape ordinance. 4. All parks and open space shall be maintained by the HOA. Neighborhood community amenities (programming to be determined) Playground, seating, and landscape Open Space Dedications: • Current City Standards: 1 acre per 50 units = 16.8 acres of open space required. • Lois Road Estates: Providing 27.7 acres of open space, 164% of the required amount of open space based on the number of lots shown. Legend 5 7 3 4 6 2 1 1 2 33 3 3 7 6 6 5 4 5 6 PRIMARY ENTRANCE LEGEND SECONDARY ENTRANCE PARK/OPEN SPACES AMENITY CENTER TRAIL NETWORK DETENTION PONDS TERTIARY ENTRANCE Exhibit B 134 Item 19. SANGER ESTATES | MASTER PLANNED COMMUNITY 10/04/2024 SANGER, TX Unit Size Standards: • Proposing 25% of the units to be 1,000 - 1,499 SF minimum home sizes • Proposing 50% of the units to be 1,500 - 1,999 SF minimum home sizes • Proposing 25% of the units to be 2,000 SF or above minimum home sizes • All Units to exceed the SF-8’s 1,000 SF minimum unit size PD Requirements 1. Minimum lot area 2. Maximum building floor plate 3. Minimum garden unit size 4. Minimum homestead unit size 5. Rear yard setback All other lot regulations meet the City of Sanger’s single-family SF-8 residential zoning category, except for impervious cover ratio due to 50’ wide lot. PD Requirements 1. Minimum lot area 2. Maximum building floor plate 3. Minimum estate unit size All other lot regulations meet the City of Sanger’s single-family SF-8 residential zoning category. 6,000 SF 2,550 SF 1,000 - 1,499 SF 1,500 - 1,999 SF 20 FT 7,200 SF 3,300 SF 2,000 SF NEIGHBORHOOD PLAN The Oaks Sunset Ridge Fall Meadow TYPICAL PD LOT DIAGRAMS NOT TO SCALE DRIVEWAYDRIVEWAY BUILDING FLOOR PLATE BUILDING FLOOR PLATE SCALE: 1” = 20’-0”SCALE: 1” = 20’-0” 60’ X 120’ LOTS 50’ X 120’ LOTS STREET STREET SUNSET RIDGE 50' X 120' 60' X 120' 163 (70%) 72 (30%) 235 (100%) THE OAKS 50' X 120' 60' X 120' 149 (67%) 74 (33%) 223 (100%) FALL MEADOW 50' X 120' 60' X 120' 312 (81%) 71 (19%) 383 (100%) TOTAL 841 SUNSET RIDGE GARDEN HOMESTEAD ESTATE 59 (25%) 117 (50%) 59 (25%) 1,000 SF - 1,499 SF 1,500 SF - 1,999 SF 2,000 SF + 235 (100%) THE OAKS GARDEN HOMESTEAD ESTATE 55 (25%) 112 (50%) 56 (25%) 1,000 SF - 1,499 SF 1,500 SF - 1,999 SF 2,000 SF + 223 (100%) FALL MEADOW GARDEN HOMESTEAD ESTATE 95 (25%) 192 (50%) 96 (25%) 1,000 SF - 1,499 SF 1,500 SF - 1,999 SF 2,000 SF + 383 (100%) TOTAL MINIMUM HOME SIZE PRODUCT SCHEDULE 841 NEIGHBORHOODS ZONE PRODUCT TYPE UNIT COUNT ZONE PRODUCT TYPE UNIT COUNT SUNSET RIDGE 50' X 120' 60' X 120' 163 (70%) 72 (30%) 235 (100%) THE OAKS 50' X 120' 60' X 120' 149 (67%) 74 (33%) 223 (100%) FALL MEADOW 50' X 120' 60' X 120' 312 (81%) 71 (19%) 383 (100%) TOTAL 841 SUNSET RIDGE GARDEN HOMESTEAD ESTATE 59 (25%) 117 (50%) 59 (25%) 1,000 SF - 1,499 SF 1,500 SF - 1,999 SF 2,000 SF + 235 (100%) THE OAKS GARDEN HOMESTEAD ESTATE 55 (25%) 112 (50%) 56 (25%) 1,000 SF - 1,499 SF 1,500 SF - 1,999 SF 2,000 SF + 223 (100%) FALL MEADOW GARDEN HOMESTEAD ESTATE 95 (25%) 192 (50%) 96 (25%) 1,000 SF - 1,499 SF 1,500 SF - 1,999 SF 2,000 SF + 383 (100%) TOTAL MINIMUM HOME SIZE PRODUCT SCHEDULE 841 NEIGHBORHOODS ZONE PRODUCT TYPE UNIT COUNT ZONE PRODUCT TYPE UNIT COUNT Exhibit B 135 Item 19. ///////////////////////////////////////////////////////////////////////////////// /// /// /////////////////////////////////////////////////////////////// ///////// REUBEN B E B E E S U R V E Y , ABSTRACT N O . 2 9 BENJAMIN F . L Y N C H S U R V E Y , ABSTRACT N O . 7 2 5 •• /////////////// METAL RAILROAD BUILDING PONDPOND POND RIPRAP CALLED 202.69 ACRES STC GROUP MILLER, LLC DOC. NO. 2021-195695 O.R.D.C.T. 202.45 ACRES 8,818,876 SQ. FT. CURVE TABLE CURVE ARC LENGTH RADIUS DELTA ANGLE CHORD BEARING CHORD LENGTH C1 1577.09'6737.93'13°24'39"N 03°15'27" E 1573.49' X X X X X X X X X X X X X X X X X X X X X X X X X X X XXXXXX X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X XXXXXXXXXXXXX X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X XXXXXXXXXXXXXXX X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X XXXXXXXXXXXXXXX X X X X OHU OHU OHU OHU OHU OHU OHU OH U OH U OHUOHUOHUOHU O H U SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL SL S GU L F - C O L O R A D O A N D S A N T A F E R A I L R O A D LO T 2 30' RIGHT-OF-WAY DEDICATION LOT 1 MCCORMICK ADDITION DOC. NO. 2012-53 P.R.D.C.T. LOT 1 LOT 3 LOT 2 BLOCK A KENNING ADDITION DOC. NO. 2021-48 P.R.D.C.T. 40' RIGHT-OF-WAY DEDICATION CALLED 223.35 ACRES SANGER LAND DEVELOPMENT, LLC DOC. NO. 2019-16167 R.P.R.D.C.T. CALLED 6.151 ACRES JERRY MCCUISTION ET UX, SABRINA JEAN MCCUISTION VOL. 1010, PG. 761 R.P.R.D.C.T. CALLED 6.151 ACRES DANNY MCCUISTION ET UX, JEANENE MCCUISTION VOL. 1010, PG. 770 R.P.R.D.C.T.CALLED 1.798 ACRES JODY ROBERTS DOC. NO. 2006-17710 O.R.D.C.T. LOT 9 LOT 10 LOT 11 LOT 12 30 ' R O W D E D I C A T I O N CALLED 15.00 CRES MILDRED E. HUNT DOC. NO. 2019-5766 O.R.D.C.T. LOT 1 BLOCK ONE ABNEY ACRES CAB. M, PG. 64 P.R.D.C.T. LOT 2 BLOCK ONE ABNEY ACRES CAB. M, PG. 64 P.R.D.C.T. LOT 3 BLOCK ONE ABNEY ACRES CAB. M, PG. 64 P.R.D.C.T. LOT 4 BLOCK ONE ABNEY ACRES CAB. M, PG. 64 P.R.D.C.T. BLOCK L SANGER CIRCLE, PHASE 6B DOC. NO. 2022-196 P.R.D.C.T. CALLED 25.35 ACRES CITY OF SANGER VOL. 1125, PG. 943 D.R.D.C.T. S 89°32'19" E 689.60'S 89°22'38" E 1420.42'S 89°07'42" E 453.34' S 0 1 ° 1 1 ' 1 2 " W 3 1 8 7 . 3 6 ' N 89°01'56" W 1026.10' N 03°27'32" W 68.42' N 1 0 ° 0 0 ' 5 1 " E 1 5 4 8 . 5 8 ' C1 16 2 7 . 4 4 ' 38 8 . 0 2 ' 77 6 . 8 8 ' LOT 14 LOT 15 LOT 16 LOT 17 LOT 18 LOT 19 LOT 20 LOT 21 LOT 22 LOT 23 LOT 24 LOT 25 LOT 26 LOT 27 LOT 28 LOT 29 LOT 30 LOT 31 LOT 32 LOT 33 LOT 34 LOT 35 LOT 36 LOT 37 LOT 38 LOT 39 15' PUBLIC UTILITY EASEMENT DOC. NO. 2022-196 P.R.D.C.T. N 88°57'52" W 1826.11'STONE RETAINING WALL IMPERIAL DRIVE 50' RIGHT-OF-WAY CIRS CIRS CIRS MAG NAIL FOUND MAG NAIL SET MAG NAIL SET MAG NAIL SET CIRS CIRS 1/2" CIRF "KERN INC." 3" METAL FENCE POST 1/2" CIRF "KERN INC." LOIS ROAD EAST 30' RIGHT-OF-WAY DEDICATION JORDAN ACRES VOLUME 9, PAGE 37 CAB. A, PG. 159 P.R.D.C.T. COSERV ELECTRIC EASEMENT DOC. NO. 2022-68384 R.P.R.D.C.T. POB Being 202.45 Acres of Land out of the Reuben Bebee Survey, Abstract Number 29 in the City of Sanger, Denton County, Texas ALTA / NSPS LAND TITLE SURVEY SCHEDULE B EXCEPTIONS OF COVERAGE Subject to the easements as shown on Schedule "B" of the title commitment provided by First American Title Guaranty Company with G.F. No. 1009-372688-RTT as listed: 10(a.) Easement granted by Elizabeth Huling to the Gulf Colorado and Santa Fe Railway Company, filed 07/07/1886, recorded in Volume 31, Page 331, Real Property Records, Denton County, Texas. AFFECTS - NO PLOTTABLE EASEMENTS 10(b.) Easement granted by Mark J. Nash and wife, Bettie Dane Nash, et al to Sinclair Refining Company, filed 01/13/1948, recorded in Volume 341, Page 482, Real Property Records, Denton County, Texas. Together with and as affected by Agreement Amending Right of Way Easement, filed 03/31/1986, recorded in Volume 1851, Page 578, Real Property Records, Denton County, Texas. DOES NOT AFFECT 10(c.) Easement granted by Mark J. Nash, et all to Denton County Electric Cooperative, Inc., filed 03/16/1954, recorded in Volume 403, Page 412, Real Property Records, Denton County, Texas. Together with and as affected by Agreement Defining Area Embraced Within Easement, filed 05/05/2022, recorded in cc# 2022-68384, Real Property Records, Denton County, Texas. AFFECTS - AS SHOWN 10(d.) Easement granted by Condemnation in Cause No. 1:99-CV-415 in the Eastern District of Texas to QWest Communications Company, LLC, f/k/a QWest Communications Corporation, et al, filed 05/29/2015, recorded in cc# 2015-58153, Real Property Records, Denton County, Texas. AFFECTS - NO PLOTTABLE EASEMENTS 10(e.) Mineral estate and interest in coal, lignite oil, gas and other minerals together with all rights, privileges and immunities thereto described in instrument filed 11/30/1959, recorded in Volume 452, Page 118, Real Property Records, Denton County, Texas. Company makes no representation as to the present ownership of any such interests. SUBJECT TRACT A PORTION OF SECOND TRACT IN SAID DEED 10(f.) Mineral estate and interest in coal, lignite oil, gas and other minerals together with all rights, privileges and immunities thereto described in instrument filed 10/25/2021, recorded in cc# 2021-195695, Real Property Records, Denton County, Texas. Company makes no representation as to the present ownership of any such interests. SUBJECT TRACT SAME AS 202.69 ACRE TRACT IN SAID DEED VICINITY MAP NOT TO SCALE SURVEYORS CERTIFICATION This survey is certified to Republic Title, First American Title Guaranty Company and STC Group Miller, LLC, a Texas limited liability company, and is only valid for G.F. No. 1009-372688-RTT with an effective date of January 23, 2023 and issued on February 2, 2023. This is to certify that this map or plat and the survey on which it is based were made in accordance with the 2021 Minimum Standard Detail Requirements for ALTA/NSPS Land Title Surveys, jointly established and adopted by ALTA and NSPS, and includes Items 1, 2, 3, 4, 8, 9, 11(a) & (b), 17 & 18 of Table A thereof. The fieldwork was completed on April 25, 2025. This map or plat was prepared on ________________. ___________________________________________ Matthew Raabe R.P.L.S. # 6402 FLOOD NOTE This property is located in Non-shaded Zone "X" as scaled from the F.E.M.A. Flood Insurance Rate Map dated April 18, 2011 and is located in Community Number 480786 as shown on Map Number 48121C0070G. The location of the Flood Zone is approximate. For additional information regarding Flood Zone designation, contact 1-(877) FEMA MAP. PROPERTY ADDRESS LOIS ROAD EAST SANGER, TX LEGAL DESCRIPTION BEING a 202.49 acre tract of land out of the Reuben Bebee Survey, Abstract No. 29, situated in Denton County, Texas and being the same called 202.69 acre tract of land conveyed to STC Group Miller, LLC by deed of record in Document Number 2021-195695 of the Official Records of Denton County, Texas and being more particularly described by metes and bounds as follows: BEGINNING at a Mag Nail found at or near the center of Lois Road, being in the East right-of-way line of the Gulf Coast and Santa Fe Railroad (100' right-of-way), also being the Southwest corner of that certain 40' right-of-way dedication of record in Kenning Addition, a subdivision of record in Document Number 2021-48 of the Plat Records of Denton County, Texas, for the Northwest corner hereof; THENCE, S89°32'19"E, leaving the East right-of-way line of the Gulf Coast and Santa Fe Railroad, along or near the center of Lois Road, along the South line of said Kenning Addition, a distance of 689.60 feet to a Mag Nail set at the Southwest corner of that certain 30' right of way dedication of record in McCormick Addition, a subdivision of record in Document Number 2012-53 of said Plat Records, being the Southeast corner of said 40' right of way dedication of record; THENCE, S89°22'38"E, continuing along or near the center of Lois Road, being in part, the South line of said McCormick Addition, in part, the South line of a called 6.151 acre tract of land conveyed to Jerry McCuistion et. ux. by deed of record in in Volume 1010, Page 761 of the Real Property Records of Denton County, Texas, in part, the South line of a called 6.151 acre tract of land conveyed to Danny et. ux. by deed of record in in Volume 1010, Page 770 of said Real Property Records and in part, the South line of a called 1.798 acre tract of land conveyed to Jody Roberts by deed of record in Document Number 2006-17710 of said Official Records, a distance of 1420.42 feet to a Mag Nail set at the Southwest corner of that certain 30' right-of-way dedication of record in Jordan Acres, a subdivision of record in Cabinet A, Page 159 of said Plat Records, being the Southeast corner of said 1.798 acre tract; THENCE, S89°07'42"E, continuing along or near the center of Lois Road, being the South line of said Jordan Acres, a distance of 453.34 feet to a Mag Nail set at the Northwest corner of a called 15.00 acre tract of land conveyed to Mildred E. Hunt by deed of record in Document Number 2019-5766 of said Official Records, being the Northeast corner of said 202.69 acre tract and hereof; THENCE, S01°11'12"W, leaving the South line of said Jordan acres, along the East line of said 202.69 acre tract, being in part, the common West line of said 15.00 acre tract and in part, the common West lines of Lots 1-4 of Block One of Abney Acres, a subdivision of record in Cabinet M, Page 64 of said Plat Records, a distance of 3187.36 feet to a 1/2 inch iron rod with green plastic cap stamped “EAGLE SURVEYING” set in the North line of a called 223.35 acre tract of land conveyed to Sanger Land Development LLC. by deed of record in Document Number 2019-16167 of said Official Records, being the Southwest corner of said Lot 4, also being the Southeast corner of said 202.69 acre tract and hereof; THENCE, N88°57'52"W, along the South line of said 202.69 acre tract, being in part, the common North line of said 223.35 acre tract and in part, the common North lines of Lots 15-39 of Block L of Sanger Circle, Phase 6B, a subdivision of record in Document Number 2022-196 of said Plat Records, a distance of 1826.11 feet to a 1/2 inch iron rod with green plastic cap stamped “EAGLE SURVEYING” set at the Northeast corner of a called 25.35 acre tract of land conveyed to the City of Sanger by deed of record in Volume 1125, Page 943 of the Deed Records of Denton County, Texas, being the Northwest corner of said Lot 15; THENCE, N89°01'56"W, along the North line of said 25.35 acre tract, being the common South line of said 202.69 acre tract, a distance of 1026.10 feet to a 1/2 inch iron rod with green plastic cap stamped “EAGLE SURVEYING” set in the East right-of-way line of the Gulf Coast and Santa Fe Railroad, being the Northwest corner of said 25.35 acre tract, also being the Southwest corner of said 202.69 acre tract and hereof; THENCE, along the East right-of-way line of the Gulf Coast and Santa Fe Railroad, being the common West line of said 202.69 acre tract, the following three (3) courses and distances: 1.N03°27'32"W, a distance of 68.42 feet to a 1/2 inch iron rod with green plastic cap stamped “EAGLE SURVEYING” set at the point of curvature of a non-tangent curve to the right; 2.Along said non-tangent curve to the right, having a radius of 6737.93 feet, a chord bearing of N03°15'27"E, a chord length of 1573.49 feet, a delta angle of 13°24'39", an arc length of 1577.09 feet to a 1/2 inch iron rod with green plastic cap stamped “EAGLE SURVEYING” set at the end of said curve; 3.N10°00'51"E, a distance of 1548.58 feet to the POINT OF BEGINNING and containing an area of 202.45 Acres, or (8,818,876 Square Feet) of land, more or less. TER - LEGEND N 04/30/2024 1909.018-03 JOB NUMBER DRAWN BY DATE REVISION 222 South Elm Street Suite: 200 Denton, TX 76201 940.222.3009 www.eaglesurveying.com TX Firm # 10194177 Eagle Surveying, LLC ALTERATIONS AND ERRORS This survey is the work product of the signing surveyor and may not be altered or modified in any manner, except by the signing surveyor. Any alteration or modification performed to this survey by any party except for the signing surveyor will be prosecuted to the fullest extent of the law. The surveyor will not be responsible to the client for any typos or errors for which a correction is not requested by the client within thirty days following the issuance of this survey. GENERAL NOTES 1.Eagle Surveying, LLC did not abstract the subject property. This survey was based on a legal description provided by First American Title Guaranty Company with G.F. No. 1009-372688-RTT, an effective date of January 23, 2023, and issued date of February 2, 2023. This survey is only valid for G.F. No. 1009-372688-RTT. Eagle Surveying, LLC does not intend to express an opinion regarding ownership or title of the subject property. 2.This survey is being provided by Eagle Surveying, LLC solely for the use of the parties to whom the survey is certified and no license has been created, express or implied to copy the survey except as necessary in conjunction with this transaction. 3.Underground utility locations, if shown on this survey, are approximate and are based on above-ground evidence and utility markings. The surveyor makes no representation that underground utility locations are in the exact location indicated, but does certify that they are located as accurately as is reasonably practicable from the information provided and observed in the field. 4.There was no visible evidence of recent earth moving work, building construction, or building additions observed in the process of conducting the fieldwork. 5.This site is undeveloped, therefor no parking spaces were observed in the process of conducting the fieldwork. 6.Eagle Surveying, LLC has not been provided any documentation regarding proposed changes in street right of way lines, furthermore there was no visible evidence of recent street or sidewalk construction or repairs observed in the process of conducting the fieldwork. 7.There were no visible encroachments or overlapping of improvements observed except as shown hereon. 8.There were no buildings observed on the subject property in the process of conducting the fieldwork. 9.No substantial features were observed in the process of conducting the fieldwork except as shown hereon. 10.Eagle Surveying, LLC has not been provided a zoning report or letter at the time this survey was prepared. 11.The bearings shown on this survey are based on GPS observations utilizing the AllTerra RTK Network, North American Datum of 1983 (Adjustment Realization 2011). 12.All Capped Iron Rods Set are 1/2 inch with green plastic cap stamped "EAGLE SURVEYING". 1" = 200' 0 200100 Electric Meter Guy Wire Power Pole Light Pole Sanitary Manhole Fiber Optic Utility Sign Telecommunications Utility Sign Cable Riser Cable Utility Mark Buried Cable Sign Water Meter Water Valve Unidentified Vault Mail Box Fire Hydrant Boundary Monumentation CIRS 1/2" Capped Iron Rod Set CIRF Capped Iron Rod Found P.R.D.C.T.Plat Records, Denton County, Texas OHU X X •• /// /// Pipe Rail Fence Wire Fence Wood Fence Overhead Utilities Edge of Asphalt Edge of GravelVOL. PG. Volume Page DOC. NO.Document Number CAB.Cabinet Bollard Sign Railroad Traffic Signal Concrete Stone Water Building Stamped "Eagle Surveying" Railroad TracksR.P.R.D.C.T.Real Property Records, Denton County, Texas O.R.D.C.T.Official Records, Denton County, Texas SITE D.R.D.C.T.Deed Records, Denton County, Texas 10C 10C POB Point of Beginning 6402 MATTHEW JASON RAABE P R O FE S S I O N A L R E G I S T ER E DSTATEOFTE X A S L A N D SU R V E Y O R 136 Item 19. 201 Bolivar Street/PO Box 1729 * Sanger, TX 76266 940-458-2059(office) www.sangertexas.org City of Sanger 201 Bolivar / P.O Box 1729 Sanger, TX 76266 940-458-2059 (office) www.sangertexas.org ZONING CHANGE/SUP APPLICATION Zoning Change Specific Use Permit Applicant Owner (if different from applicant) Name: Name: Company: Company: Address: Address: City, State, Zip City, State, Zip Phone: Phone: Fax: Fax: Email: Email: Submittal Checklist Site Plan (for Specific Use Permits Only) Letter of Intent Application Fee (Check Payable to City of Sanger) I certify that I am the legal owner of the above referenced property and that to the best of my knowledge this is a true description of the property upon which I have requested the above checked action. I designate the applicant listed as my representative. Describe the subject property (address, location, size, etc.): ____________________________________________________________________________________________________________ ____________________________________________________________________________________________________________ Describe the proposed zoning change or Specific Use Permit (SUP): ____________________________________________________________________________________________________________ ____________________________________________________________________________________________________________ ________________________________________________________________________ ________________________ Owner Signature Date ________________________________________________________________________ ________________________ Applicant Signature Date Office Use Fee Date Lee Eisenhiem JST Holdings 04 Business LLC 5960 DTC BLVD STE 290 W Greenwood Village, CO 80111 lee.eisenheim@kaltercapital.com 303-324-1771 The proposed development is requesting a zoning change from Agriculture to Planned Development Lois Rd E, Sanger TX - Property ID: 59829: Legal Description: A0029A R. BEEBE, TR 107, 202.69 ACRES, OLD DCAD SHT 3, TR 10 10/01/2024 10/01/2024 137 Item 19. 201 Bolivar Street/PO Box 1729 * Sanger, TX 76266 940-458-2059(office) www.sangertexas.org City of Sanger 201 Bolivar / P.O Box 1729 Sanger, TX 76266 940-458-2059 (office) www.sangertexas.org ZONING CHANGE/SUP APPLICATION A request for rezoning is a proposed amendment to the Official Zoning Map. The zoning district boundaries on the Official Zoning Map can be amended through the adoption of an ordinance by the City Council. A request to rezone property must include the contents listed below. The City of Sanger will act on the request through the process described herein. SUBMITTAL REQUIREMENTS: • Letter of Intent • Site Plan (required for Specific Use Permits only) • Application form signed by the owner and describing the property • Application Fee APPLICATION FEES: The application fee covers part of the cost for the city to review and act on the rezoning request, including providing notice of the public hearings as required by law. The application fee is non-refundable. • Zoning Change  Up to 5 acres: $250.00  5+ acres to 25 acres: $400.00  25+ acres to 50 acres: $600.00  50+ acres: $800.00 • Specific Use Permit  Flat $250.00 SUBMITTAL DEADLINES: The deadline for zoning application is 26 days prior to the Planning & Zoning Commission meeting. This provides adequate time to publish and mail the required notices for the public hearings. Meeting dates and deadlines are sometimes adjusted for holidays. Consult the published schedule and city staff for more information. 138 Item 19. 201 Bolivar Street/PO Box 1729 * Sanger, TX 76266 940-458-2059(office) www.sangertexas.org City of Sanger 201 Bolivar / P.O Box 1729 Sanger, TX 76266 940-458-2059 (office) www.sangertexas.org ZONING CHANGE REQUEST PROCESS The process for considering and acting on a request for an amendment to the Official Zoning Map involved the following steps: 1. Pre-Application Consultation: A pre-application consultation with the city staff is recommended for all proposed map amendments. Staff can describe the review process and the criteria used for considering proposed map amendments. 2. Application: The completed application, letter of intent, description of the property, and application fee should be submitted to the Department of Development Services on or before the deadline. 3. Public Notification: State law and the Zoning Ordinance require the public to be notified of the public hearings that the Planning & Zoning Commission and the City Council will conduct on the proposed rezoning. Notice of the public hearing must be published in the newspaper at least fifteen (15) days prior. Notification of the public hearing is also mailed to the owners of the property within 200 feet of the proposed rezoning at least ten (10) days prior. 4. Planning & Zoning Commission: The Planning & Zoning Commission will hold at least one (1) public hearing on the proposed rezoning. The applicant is expected to address the Commission to describe the proposed rezoning and answer questions. During the public hearing, anyone in attendance may address the Commission with comments and questions. City Staff will prepare a report for the Commission and possibly make a recommendation to the Commission. After the public hearing, the Commission will prepare a report making a recommendation to the City Council. 5. City Council: The City Council will hold a separate public hearing on the proposed rezoning. The applicant is expected to address the Council to describe the proposed rezoning and answer questions. During the public hearing, anyone in attendance may address the Council with comments and questions. The City Council can approve the proposed rezoning by adopting an ordinance. SPECIFIC USE PERMIT REQUEST PROCESS The process for considering and acting on a request for a Specific Use Permit is identical to the process for a zoning change. A site plan is required to be submitted along with the application and letter of intent. 139 Item 19. 201 Bolivar Street/PO Box 1729 * Sanger, TX 76266 940-458-2059(office) www.sangertexas.org City of Sanger 201 Bolivar / P.O Box 1729 Sanger, TX 76266 940-458-2059 (office) www.sangertexas.org ZONING CHANGE REQUEST CRITERIA The Zoning Ordinance sets the following criteria for the consideration of changes to the Official Zoning Map. In making its determination, the Planning & Zoning Commission shall consider the following factors: 1. Whether the uses permitted by the proposed change will be appropriate in the immediate area concerned and their relationship to the general area and the City as a whole. 2. Whether the proposed change is in accord with any existing or proposed plans for providing public schools, streets, water supply, sanitary sewers and other utilities to the area and shall note the findings. 3. The amount of vacant land currently classified for similar development in the vicinity and elsewhere in the City, and any special circumstances which may make a substantial part of such vacant land unsuitable for development. 4. The recent rate at which land is being developed in the same zoning classification as the request, particularly in the vicinity of the proposed change. 5. The manner in which other areas designated for similar development will be, or are likely to be, affected if the proposed amendment is approved, and whether such designation for other areas should also be modified. 6. Any other factors which will substantially affect the public health, safety, morals, or general welfare. If the Planning & Zoning Commission recommends denial of the proposed amendment to the Official Zoning Map, a ¾ majority vote of the City Council is required to approve it (four (4) votes to approve from the five (5) City Council members). A request that has been denied may be resubmitted at any time, unless it is denied with prejudice, triggering a one (1) year waiting period. A ¾ favorable vote of the City Council can also be required if the proposed change is properly protested by the owner(s) of twenty percent (20%) of the area to be changed or the area within 200 feet of the proposed change. 140 Item 19. 201 Bolivar Street/PO Box 1729 * Sanger, TX 76266 940-458-2059(office) www.sangertexas.org City of Sanger 201 Bolivar / P.O Box 1729 Sanger, TX 76266 940-458-2059 (office) www.sangertexas.org SPECIFIC USE PERMIT CRITERIA In recommending that a Specific Use Permit for the premises under consideration be granted, the Planning & Zoning Commission shall determine that such uses are harmonious and adaptable to building structures and uses of adjacent property and other property in the vicinity of the premises under consideration, and shall make recommendations as to requirements for the paving of streets, alleys and sidewalks, means of access to public streets, provisions for drainage, adequate off-street parking, protective screening and open space, heights of structures, and compatibility of buildings. In granting a Specific Use Permit, the City Council may impose conditions which shall be complied with by the owner guarantee before a certificate of occupancy may be issued by the building inspector for use of the building on such property pursuant to such Specific Use Permit; and such conditions precedent to the granting of the certificate of occupancy. No Specific Use Permit shall be granted unless the applicant, owner, and grantee of the Specific Use Permit shall be willing to accept and agree to be bound by and comply with the written requirements of the Specific Use Permit, as attached to the site plan drawing (or drawings) and approved by the Planning & Zoning Commission and City Council. No public hearing is necessary for site plan approval. The Board of Adjustment shall not have jurisdiction to hear, review, reverse or modify any decision, determination or ruling with respect to the granting, extension, revocation, modification to any other action taken relating to such specific use permit. Whenever regulations or restrictions imposed by this ordinance are either more or less restrictive than regulations imposed by any governmental authority through legislation, rule, or regulation, the regulations, rules or restrictions which are more restrictive or impose higher standards or requirements shall govern. Regardless of any other provision of this ordinance, no land shall be used and no structure erected or maintained in violation of any State or Federal pollution control or environmental protection law or regulation. 141 Item 19. 201 Bolivar Street/PO Box 1729 * Sanger, TX 76266 940-458-2059(office) www.sangertexas.org City of Sanger 201 Bolivar / P.O Box 1729 Sanger, TX 76266 940-458-2059 (office) www.sangertexas.org GUIDELINES FOR LETTER OF INTENT All rezoning applications should include a Letter of Intent. The Letter of Intent is the applicant’s opportunity to describe and justify the proposed zoning change to the City Staff, the Planning & Zoning Commission, the City Council, and the public at large. The Commission and Council will receive copies of the letter prior to the public hearings. Recommended content for a Letter of Intent: • Describe the area proposed for rezoning. The description can include any or all of the following: o Metes and bounds description, such as a survey o Legal description, such as a tract and abstract, or a lot, block, and subdivision o Physical address o Location (southwest corner of This Street and That Road, across the street from Landmark) o Denton Central Appraisal District reference numbers o Acreage or square footage of property o If only a portion of tract, lot, or property is requested for rezoning, a detailed description of the portion is required. • Identify the current zoning district the property is within • Identify the zoning district the applicant is requesting for the property • Describe the current physical condition of the property, such as existing buildings, parking lots, trees, or unusual features • Describe the reason(s) why the applicant is requesting a rezoning. Review the criteria the city will use to review requested rezoning’s. • Contact information for the applicant or representative. This can be the owner, the prospective buyer, or someone else designated as point of contact. GUIDELINES FOR SITE PLAN OF SPECIFIC USE PERMIT REQUESTS An application for Specific Use Permit (SUP) shall be accompanied by a site plan drawn to scale and showing the general arrangements of the project, together with essential requirements such as: • off-street parking facilities • location and construction of signs • size, height, construction materials and locations of buildings, and uses to be permitted • visual screening such as walls, landscaping, and fences • means of ingress and egress to public streets • the relationship of the intended use to all existing properties and land uses in all directions to a minimum distance of two (200) hundred feet. The Planning & Zoning Commission or City Council may require information, operating data, and expert evaluation concerning the location and function and characteristics of any building or use proposed. 142 Item 19. 5960 DTC Blvd Ste 290W Greenwood Village, CO 80111 www.kaltercapital.com Sanger Estates 09/30/2024 Letter of Intent Dear Ms. Hammonds, In compliance with City of Sanger ’s Development Services requirements, Kalter Capital is pleased to submit the Sanger Estates Zoning Change application. Included here is the Letter of Intent, which describes and justifies the proposed zoning change. This narrative will describe the character and intent of the proposed development. In addition to this Letter of Intent, the following documents are included in the Zoning Change submittal. • Application Form, signed by Kalter Capital • Application Fee • Site Plan Site Description and Location The subject property (The Site) is approximately 202 acres in size and is located in the City of Sanger, Denton County, State of Texas. The Site is bound by Lois Road to the north, residential properties to the east, Sanger Circle subdivision to the south and the BNSF Railroad to the west,. The site is comprised of a single parcel identified as Property ID: 59829 in Denton County. A legal description is included with this letter, for reference. The existing condition of The Site consists of native vegetation and a dirt road. There is only one vehicular access to The Site along Lois Road. There is no significant development or existing structures on the Site, as its historical use has been for agricultural purposes. There are multiple lengths of fence surrounding and within The Sites boundary, with three natural ponds that collect stormwater runoff. The Site’s existing topography consists of a high point near the center of the property, with slopes ranging from 1 percent to 5 percent to the east and west. Proposed Rezoning Change The Site is currently zoned “A” – Agricultural District by the City of Sanger. The applicant is proposing The Site be rezoned to “PD” – Planned Development District. The proposed zoning follows Scenarios 2, 3 and 4 of the City of Sanger 2040 Comprehensive Plan. These scenarios identify the site as “Medium Residential”, which is more specifically defined as “Residential medium single-family uses are generally intended to provide areas for traditional single-family subdivisions and master planned neighborhood developments. Homes within these land use designations could range from local builders to nationally recognized builders. This land use type generally has a density of 2 to 7 du’s/acre.” 143 Item 19. The proposed development consists of 841 single-family lots, with two different lot size areas, 50x120 square-feet and 60x120 square-feet. There will be three different product types constructed on the lots, ranging from 1,000 square feet to over 2,000 square feet. The development will feature lush parks and vibrant open spaces, inviting residents of all ages to enjoy a variety of recreational activities. At its heart, an Amenity Core will serve as a lively hub, fostering a strong sense of community. Pocket parks will also be strategically placed throughout the Site, providing residents with local play areas. A network of scenic trails winding throughout The Site will ensure seamless connectivity and walkability for everyone. The proposed development is requesting a zoning change from A to PD. The proposed PD zoning will allow the developer to produce a variety of lot sizes to allow for multiple housing products. The PD zoning will allow for a deviation from the minimum 60-foot lot width required in the SF-8 zoning. The proposed minimum lot width will be 50-feet. The minimum square footage for the lots will continue to meet the SF-8 minimum of 6,000 square feet. The development will occur across three neighborhoods. A Zoning Change Exhibit has been included with this submittal package, for reference. 144 Item 19. Legal Description BEING a 202.49 acre tract of land out of the Reuben Bebee Survey, Abstract No. 29, situated in Denton County, Texas and being the same called 202.69 acre tract of land conveyed to STC Group Miller, LLC by deed of record in Document Number 2021-195695 of the Official Records of Denton County, Texas and being more particularly described by metes and bounds as follows: BEGINNING at a Mag Nail found at or near the center of Lois Road, being in the East right-of-way line of the Gulf Coast and Santa Fe Railroad (100' right-of-way), also being the Southwest corner of that certain 40' right-of-way dedication of record in Kenning Addition, a subdivision of record in Document Number 2021-48 of the Plat Records of Denton County, Texas, for the Northwest corner hereof; THENCE, S89°32'19"E, leaving the East right-of-way line of the Gulf Coast and Santa Fe Railroad, along or near the center of Lois Road, along the South line of said Kenning Addition, a distance of 689.60 feet to a Mag Nail set at the Southwest corner of that certain 30' right of way dedication of record in McCormick Addition, a subdivision of record in Document Number 2012-53 of said Plat Records, being the Southeast corner of said 40' right of way dedication of record; THENCE, S89°22'38"E, continuing along or near the center of Lois Road, being in part, the South line of said McCormick Addition, in part, the South line of a called 6.151 acre tract of land conveyed to Jerry McCuistion et. ux. by deed of record in in Volume 1010, Page 761 of the Real Property Records of Denton County, Texas, in part, the South line of a called 6.151 acre tract of land conveyed to Danny et. ux. by deed of record in in Volume 1010, Page 770 of said Real Property Records and in part, the South line of a called 1.798 acre tract of land conveyed to Jody Roberts by deed of record in Document Number 2006-17710 of said Official Records, a distance of 1420.42 feet to a Mag Nail set at the Southwest corner of that certain 30' right-of-way dedication of record in Jordan Acres, a subdivision of record in Cabinet A, Page 159 of said Plat Records, being the Southeast corner of said 1.798 acre tract; THENCE, S89°07'42"E, continuing along or near the center of Lois Road, being the South line of said Jordan Acres, a distance of 453.34 feet to a Mag Nail set at the Northwest corner of a called 15.00 acre tract of land conveyed to Mildred E. Hunt by deed of record in Document Number 2019-5766 of said Official Records, being the Northeast corner of said 202.69 acre tract and hereof; THENCE, S01°11'12"W, leaving the South line of said Jordan acres, along the East line of said 202.69 acre tract, being in part, the common West line of said 15.00 acre tract and in part, the common West lines of Lots 1-4 of Block One of Abney Acres, a subdivision of record in Cabinet M, Page 64 of said Plat Records, a distance of 3187.36 feet to a 1/2 inch iron rod with green plastic cap stamped “EAGLE SURVEYING” set in the North line of a called 223.35 acre tract of land conveyed to Sanger Land Development LLC. by deed of record in Document Number 2019-16167 of said Official Records, being the Southwest corner of said Lot 4, also being the Southeast corner of said 202.69 acre tract and hereof; THENCE, N88°57'52"W, along the South line of said 202.69 acre tract, being in part, the common North line of said 223.35 acre tract and in part, the common North lines of Lots 15-39 of Block L of Sanger Circle, Phase 6B, a subdivision of record in Document Number 2022-196 of said Plat Records, a distance of 1826.11 feet to a 1/2 inch iron rod with green plastic cap stamped “EAGLE SURVEYING” set at the Northeast corner of a called 25.35 acre tract of land conveyed to the City of Sanger by deed of record in Volume 1125, Page 943 of the Deed Records of Denton County, Texas, being the Northwest corner of said Lot 15; 145 Item 19. THENCE, N89°01'56"W, along the North line of said 25.35 acre tract, being the common South line of said 202.69 acre tract, a distance of 1026.10 feet to a 1/2 inch iron rod with green plastic cap stamped “EAGLE SURVEYING” set in the East right-of-way line of the Gulf Coast and Santa Fe Railroad, being the Northwest corner of said 25.35 acre tract, also being the Southwest corner of said 202.69 acre tract and hereof; THENCE, along the East right-of-way line of the Gulf Coast and Santa Fe Railroad, being the common West line of said 202.69 acre tract, the following three (3) courses and distances: 1. N03°27'32"W, a distance of 68.42 feet to a 1/2 inch iron rod with green plastic cap stamped “EAGLE SURVEYING” set at the point of curvature of a non-tangent curve to the right; 2. Along said non-tangent curve to the right, having a radius of 6737.93 feet, a chord bearing of N03°15'27"E, a chord length of 1573.49 feet, a delta angle of 13°24'39", an arc length of 1577.09 feet to a 1/2 inch iron rod with green plastic cap stamped “EAGLE SURVEYING” set at the end of said curve; 3. N10°00'51"E, a distance of 1548.58 feet to the POINT OF BEGINNING and containing an area of 202.45 Acres, or (8,818,876 Square Feet) of land, more or less. 146 Item 19. 147 Item 19. 148 Item 19. 149 Item 19. CITY COUNCIL COMMUNICATION DATE: January 6, 2024 FROM: Ramie Hammonds, Development Services Director AGENDA ITEM: Consideration and possible action on a request for a replat of lots 1A-8A, Blk. A of the Marion Point Acres, within the City of Sanger. Generally located on the east side of Marion Road, and approximately 1,161 feet north of FM 455 West. SUMMARY:  The applicant is proposing to create 30 residential lots and 1 open space lot of 19.51 acres.  The site is zoned Residential 1 (R-1).  The site is currently platted with 8 residential lots.  There was a right-of-way dedication of 2.42 acres.  Staff mailed out 30 notices and at the time of this report has not received any responses.  The property is located in the City of Sanger.  The Planning & Zoning Commission recommended approval with the condition all comments were satisfied prior to City Council approval. FISCAL INFORMATION: Budgeted: N/A Amount: N/A GL Account: N/A RECOMMENDED MOTION OR ACTION: Staff recommends DENIAL on the condition all comments have not been satisfied. ATTACHMENTS: Location Map Replat Application Letter of Intent Planning Comments Engineering Comments Engineering Civil Comments 150 Item 20. 1003997 1004009 1004001 1004072 1003986 1004137 1004158 100409810041111004123 1004071 1004061 678835 258052 732335 675565 658073 732336 675575 238324 732351 678869 732353 675545 675527 238345 658072658070678805675556 257386238348 258016238354 251768 732369 732332 732366 732339 732361 238321 732334 732362 732363 672759 238335 238338 672758 257375 699048 238332 257371238308 1003330 732338 732342 238327 732365 238341238339 678847 732355678857 1004161 266024 732367 672757 1003329 732340 732344 732337 732341 254194 258053 658071 1003981 1004148 732357 732331 732364 732330 732368 732343 75838 732359 648069 678861 258044 675599 675538 675559 675534678814 678876 678821 744595 678833 297185 258069678863 201512 675548 672777 658074 675605 675551 672763 258031 258043 658077 258039678812 672792675584 678872 258046 658076 750742 678874 653335 60102 733554733555 678878 675592 336691 675540 658075 255194 672764672787 672789 529147 675586 529145 331061 686295 675583 255193 675585 529146 675602 1004084 1004025 1003967 1003992 1003943 10039571003964 1004055 1004039 1003950 1003973 10040111004043 1003929 1004045 1004024 1004054 1004083 10040271003934 1004085 1008019 244842 60002 678845 678838 254193 678841 678885 678853 678844 678825 678881 732346 732345 196338 732350 59948 167607 991024 732348 732347 1003331 1017129 732349 59968 Denton CAD Web Map © OpenStreetMap (and) contributors, CC-BY-SA, Texas Department of Transportation Parcels County 11/14/2024, 4:55:46 PM 0 0.1 0.20.05 mi 0 0.2 0.40.1 km 1:9,028 Denton County Appraisal District, BIS Consulting - www.bisconsulting.com Disclaimer: This product is for informational purposes only and has not been prepared for or be suitable for legal, engineering, or surveying purposes. It does not represent an on-the-ground survey and represents only the approximate relative location of boundaries. 151 Item 20. 152 Item 20. 153 Item 20. 154 Item 20. Phone: 972-906-9985 P.O. Box 294527, Lewisville, Texas, 75029 Fax: 972-906-9987 M E M O R A N D U M TO: City of Sanger FROM: Steven R. Homeyer, P.E. DATE: November 4, 2024 SUBJECT: Windhaven Estates Re-Plat Submittal Homeyer Engineering, Inc. is submitting this re-plat for Windhaven Estates located on Marion Road south of Sanger Circle Estates. The proposed development consists of thirty (30) residential lots on 19.51 acres. The proposed development is being developed in accordance with the current zoning. Existing water is available in the Marion Road right-of-way and existing sewer is located off-site via an existing lift station. On-site detention will be provided for this project as well as the existing Sanger Circle Estates. If you have any questions regarding this submittal, please feel free to contact me at shomeyer@hei.us.com or 972-906-9985 155 Item 20. 940.458.2059 | 201 Bolivar St. |PO Box 1729 | Sanger, TX 76226 | www.sangertexas.org facebook.com/SangerTexas @CityofSanger DATE: 11/04/24 1st REVIEW COMMENTS – Replat Plat (Windhaven Estates) The request is for a Preliminary Plat of Windhaven Estates containing 31 lots, being approximately 19.51 acres on land described as REUBEN BEBEE SURVEY, ABSTRACT NO. 29. prepared by Eagle Surveying, LLC, submitted on 11/04/24. Below are the comments that should be addressed before City Council approval. Resubmit the revised plat along with a response letter addressing all comments. Planning Provide the following; 1. Missing most of the required “Standard Notation” that is on the application checklist. 2. Above Title Block it still says “Preliminary Plat” 3. Lots 4 and 5 have a dotted line is that suppose to be a drainage easement? 4. Under Certificate of Surveyor, it says “Preliminary Plat” and County of Tarrant. Informational Comments 1. The property is within the Sanger ETJ. 2. The Final Pat will be scheduled for the Planning and Zoning (P&Z) Commission meeting on Monday, December 17, 2024, and the City Council meeting on Monday, January 6, 2025. 156 Item 20. November 19, 2024 AVO 37449.004 Ms. Ramie Hammonds Development Services Director/Building Official City of Sanger 201 Bolivar Street P.O. Box 1729 Sanger, Texas 76266 Re: Windhaven Estates Re-Plat Review Dear Ms. Hammonds, Halff Associates, Inc. was requested by the City of Sanger to review the re-plat for Windhaven Estates. The submittal was prepared by Homeyer Engineering, Inc. and was received on November 4th, 2024. General Comments 1. Please address comments on attached markups and provide annotated responses on markups. Please note, not all comments are written on letter since some comments are easier to show and explain on the markups. Please annotate markup with responses. 2. Please note additional comments may be provided in subsequent reviews once additional data/responses is received. Hydrology and Hydraulics 1. Please provide drainage report hydrographs and summary tables referenced in drainage report. 2. Please provide detention pond, storm sewer, culvert, street/alley capacity, open channel, and inlet calculations demonstrating Sanger drainage criteria are met. §10.106(d)(4-10) 3. Please provide documentation that the existing pond is not considered Waters of the US. a. Please note that environmental assessment will be required prior to draining existing pond. 4. Please account for northern offsite flows in the detention pond size calculations. See pg. 11 of plans. a. The Q100 entering the proposed detention pond (554 cfs) also does not appear to be equivalent to the total flow calculated in the existing drainage area calculations (271 cfs). Please provide additional calculations for the unaccounted for offsite 280 cfs. 5. Please provide drainage calculations in proposed drainage area map similar to existing drainage area map. §10.106(d)(2)(D). See pg. 11 of plans. 6. Runoff computations shall be based on fully developed watershed conditions. Please provide evidence that fully developed conditions were utilized in upstream offsite area when calculating proposed discharges §10.106(d)(2)(C) 157 Item 20. Ms. Ramie Hammonds November 19, 2024 Page 2 of 2 7. Please revise single family run off coefficients to 0.55 per the Sanger Drainage criteria. §10.106(d)(2)(D)(i) 8. Please provide the cross section station for the referenced cross section on sheet C8 . See pg. 11 of plans. 9. Please provide finished-floor elevations of all structures §10.106(d)(4)(C) 10. Please provide an explanation of how the 2 feet of sediment storage is accounted for in the detention pond calculations. §10.106(d)(10)(A) 11. Please label location of emergency overflow on detention pond 12. Please provide bottom slope of detention pond §10.106(d)(10)(C) 13. If detention pond fills up to 687’, which is the current design, a portion of Lot 23 and Lot 22 will be used for that detention. Please revise or clarify that this is intentional. See pg. 9 of plans. 14. Please clarify which regulation is intended to be met with the placement of easement in center of detention pond. This may not be necessary. See pg. 9 of plans. If you have any questions or need additional information, please do not hesitate to call me at (214) 937-3953. Sincerely, HALFF TBPELS Firm No. 312 Randy Peterman, PE, CFM, ENV SP 158 Item 20. 2601 Meacham Blvd., Suite 600, Fort Worth, TX 76137 | halff.com November 18, 2024 AVO 37449.004 Ms. Ramie Hammonds Development Services Director/Building Official City of Sanger 201 Bolivar Street P.O. Box 1729 Sanger, Texas 76266 Re: Windhaven Estates Preliminary Civil Construction Plans - Review #1 Dear Ms. Hammonds, Halff Associates, Inc. was requested by the City of Sanger to review the Preliminary Civil Construction Plans for the Windhaven Estates. This submittal was prepared by Homeyer Engineering, Inc and was received on November 4th, 2024. General Comments 1. Please address comments on attached markups and provide annotated responses on markups. Please note, not all comments are written on letter since some comments are easier to show and explain on the markups. Please annotate markup with responses. 2. Please note additional comments may be provided in subsequent reviews once additional data/responses is received. Drainage Calculation Comments 1. Provide drainage area runoff calculations for proposed drainage Storm Drain Profile Comments 1. Provide Inlet calculations for proposed storm drain systems 2. Provide hydraulic calculations for proposed storm drain systems 3. Provide plan and profile sheets for proposed storm drain systems showing hydraulic grade lines and flows in pipe segments to ensure minimum and maximum velocities are met. Grading 1. Ensure surface runoff from residential lots does not cross more than one additional lot before being directed toward a street or dedicated drainage system per ordinance 10.106(d)(12)(A) 2. Verify that all first-floor elevations are set at a minimum of 1ft above the top of the street curb elevation per ordinance 10.106(d)(4)(C) Water Line 1. Ensure the spacing between fire hydrants does not exceed the maximum 500ft per City of Sanger ordinance 5.701(b) 159 Item 20. Ms. Ramie Hammonds November 18, 2023 Page 2 of 2 2. Ensure that 18' minimum segment of water line at crossing with proposed sanitary sewer is perpendicular to and centered on sewer pipe. Verify that segment is either constructed of ductile iron/steel or encased in cement stabilized sand embedment to comply with TCEQ requirements. Sanitary Sewer 1. Ensure that maximum sanitary sewer manhole spacing of 500ft per ordinance 10.106(f)(1)(A)(iii) is met in all proposed sanitary sewer lines. Illumination 1. Street lighting shall be provided for very light traffic in residential areas and lighting fixtures shall in no case exceed 400ft per ordinance 10.106(h) If you have any questions or need additional information, please do not hesitate to call me at (214) 764-7498. Sincerely, Samson Lotigo, PE HALFF Firm No. 0312 Attachments: Preliminary Civil Construction Plans markups 160 Item 20. 161 Item 20. 20'-0" label easement label visibility easement label visibility easement Easements shall not be less than 15 ft in width 162 Item 20. 163 Item 20. 164 Item 20. Verify if this is a sewer or drainage easement as called by plat 515.73 ft Spacing between fire hydrants shall not exceed a maximum of 500 feet along fire apparatus access roadways/fire lane per chapter 5.701 of City of Sanger Ordinances Street lighting shall be provided for very light traffic in residential areas and lighting fixtures shall in no case exceed 400ft 165 Item 20. W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W LOTLOT W W W W W W W W W W W W W W W W W W W W W W W W W W TC:702.17 G:701.67 TC:701.36 G:700.86 TC:701.54 G:701.04 TC:701.15 G:700.65 TC:700.50 G:700.00 TC:700.69 G:700.19 TC:701.36 G:700.86 TC:700.25 G:699.75 TC:698.79 G:698.29 TC:696.44 G:695.94 TC:695.50 G:695.00 TC:693.49 G:692.99 TC:693.50 G:693.00 TC:693.16 G:692.66 TC:693.73 G:693.23 TC:691.83 G:691.33 TC:691.87 G:691.37 TC:690.69 G:690.19 TC:690.65 G:690.15 TC:688.92 G:688.42 TC:688.87 G:688.37 TC:688.02 G:687.52 TC:687.50 G:687.00 TC:687.50 G:687.00 TC:687.72 G:687.22 FG:694.24 FG:692.12 FG:690.52 FG:689.29 FG:689.23FG:690.49 FG:697.64 TC:688.36 G:687.86 TC:688.79 G:688.29 TC:689.50 G:689.00 TC:689.85 G:689.35 TC:690.21 G:689.71 FG:688.95 FG:690.30 FG:690.59 FG:689.28 LILLY LANE MA R I O N R O A D FG:686.70 FG:686.70 FG:685.00 00 40 80 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S CO N T I N U E G R A D I N G P L A N S H E E T C4 LI L L Y L A N E P L A N AN D P R O F I L E C3 CO N T I N U E G R A D I N G P L A N S H E E T C4 CL A I R E CO U R T PROPOSED 8" SEWER MAIN PROPOSED 8" WATER MAIN 2 - PROPOSED 5'X4' BOX CULVERTS DESIGN SPEED=30MPH V SCALE=4' H SCALE=40' 166 Item 20. LOT TC:690.21 G:689.71 TC:690.89 G:690.39 TC:691.56 G:691.06 TC:692.61 G:692.11 TC:693.77 G:693.27 TC:693.63 G:693.13 TC:693.83 G:693.33 TC:693.56 G:693.06 TC:693.70 G:693.20 TC:693.50 G:693.00 TC:692.89 G:692.39 TC:692.76 G:692.26 TC:693.03 G:692.53 FG:690.30 FG:691.64 FG:690.59 FG:693.97 FG:693.30 FG:685.00 /////////LO T LO T 28 ///////// TC:696.44 G:695.94 TC:695.50 G:695.00 TC:693.49 G:692.99 TC:693.50 G:693.00 TC:692.70 G:692.20 TC:692.50 G:692.00 TC:691.76 G:691.26 TC:691.02 G:690.52 TC:691.02 G:690.52 TC:691.83 G:691.33 TC:692.04 G:691.54 TC:692.70 G:692.20 TC:693.16 G:692.66 TC:693.73 G:693.23 FG:694.24 FG:692.41 FG:691.98 FG:691.58 00 40 80 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S CO N T I N U E G R A D I N G P L A N S H E E T C3 CO N T I N U E G R A D I N G P L A N S H E E T C3 LILLY LANE CLAIRE COURT LI L L Y L A N E A N D CL A I R E C O U R T PL A N A N D P R O F I L E C4 00 40 80 TA Y L O R TR A I L 2 - PROPOSED 5'X4' BOX CULVERTS DESIGN SPEED=30MPH V SCALE=4' H SCALE=40' DESIGN SPEED=30MPH V SCALE=4' H SCALE=40' 167 Item 20. 13 LO T 18 LO T 19 TC:693.77 G:693.27 TC:693.63 G:693.13 TC:693.83 G:693.33 TC:693.56 G:693.06 TC:693.70 G:693.20 TC:693.50 G:693.00 TC:692.89 G:692.39 TC:692.76 G:692.26 TC:693.03 G:692.53 TC:692.35 G:691.85 TC:692.15 G:691.65 TC:692.23 G:691.73 TC:692.09 G:691.59 TC:691.50 G:691.00 TC:691.50 G:691.00 FG:693.97 FG:693.54 FG:693.30 FG:692.65 FG:692.00 FG:692.10 00 40 80 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S TAYLOR TRAIL TA Y L O R T R A I L P L A N AN D P R O F I L E C5 DESIGN SPEED=30MPH V SCALE=4' H SCALE=40' 168 Item 20. Lot 23 Lot 22 Lot 20 Lot 21 // / // / // / // / // / // / // / //////////////////////////////////////////////////////////////////////////////////// // / // / // / // / // / // / // / LOT 5R1, BLOCK A N.L. HOBBS ADDITION INST# 2006-143053 P.R.D.C.T. LOT 5R2 EX.10' MUTUAL ACCESS EASEMENT EX . 10 ' B O L I V A R W A T E R E A S E M E N T EX . V A R I A B L E W I D T H U T I L I T Y & D R A I N A G E E A S E M E N T EX . 8' P U B L I C U T I L I T Y E A S E M E N T EX . 8' P U B L I C U T I L I T Y E A S E M E N T W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W LOT 1 LOT 2 LOT 3 LOT 4 LOT 5 LOT 6 LOT 7 LOT 23 LOT 24 LOT 25 LOT 26 LOT 27 LOT 28 LOT 29 LOT 30 LOT 31X Lot 23 Lot 22 Lot 20 Lot 21 // / // / // / // / // / // / // / //////////////////////////////////////////////////////////////////////////////////// // / // / // / // / // / // / // / LOT 5R1, BLOCK A N.L. HOBBS ADDITION INST# 2006-143053 P.R.D.C.T. LOT 5R2 EX.10' MUTUAL ACCESS EASEMENT EX . 10 ' B O L I V A R W A T E R E A S E M E N T EX . V A R I A B L E W I D T H U T I L I T Y & D R A I N A G E E A S E M E N T EX . 8' P U B L I C U T I L I T Y E A S E M E N T EX . 8' P U B L I C U T I L I T Y E A S E M E N T W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W TC:702.17 G:701.67 TC:701.36 G:700.86 TC:701.54 G:701.04 TC:701.15 G:700.65 TC:700.50 G:700.00 TC:700.69 G:700.19 TC:701.36 G:700.86 TC:700.25 G:699.75 TC:698.79 G:698.29 TC:696.44 G:695.94 TC:695.50 G:695.00 TC:693.49 G:692.99 TC:693.50 G:693.00 TC:692.70 G:692.20 TC:692.50 G:692.00 TC:691.76 G:691.26 TC:691.02 G:690.52 TC:691.02 G:690.52 TC:691.83 G:691.33 TC:692.04 G:691.54 TC:692.70 G:692.20 TC:693.16 G:692.66 TC:693.73 G:693.23 TC:691.83 G:691.33 TC:691.87 G:691.37 TC:690.69 G:690.19 TC:690.65 G:690.15 TC:688.92 G:688.42 TC:688.87 G:688.37 TC:688.02 G:687.52 TC:687.50 G:687.00 TC:687.50 G:687.00 TC:687.72 G:687.22 FG:694.24 FG:692.12 FG:690.52 FG:689.29 FG:689.23FG:690.49 FG:692.41 FG:691.98 FG:691.58 FG:697.64 LILLY LANE MA R I O N R O A D FG:686.70 FG:686.70 FG:685.00 00 40 80 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S CO N T I N U E G R A D I N G P L A N S H E E T C7 CL A I R E C O U R T GR A D I N G P L A N WE S T C6 FL:683.00 FL:682.5 2 - 36" CMP CULVERTS 2 - 18" CMP CULVERTS See H&H Comment #13 - It looks like if detention pond fills up to 687’, which is the current design, that a portion of Lot 23 and Lot 22 will be used for that detention? Is this correct? Please revise or clarify. See H&H Comment #14 - Why was easement provided in center of detention pond? Unclear which regulation this is intended to meet. May not be necessary. Surface runoff from residential lots shall cross no more than one additional lot before being directed toward the street or a dedicated drainage system. Redirect flow to either street or drainage easement using a side lot swale Verify that all first floor elevations are set at a minimum of one foot above the top of the street curb elevation 169 Item 20. W W W W W W W 08 May 2018 2018-207 P. R. Sanger Estates Lot 19 Lot 18 Lot 17 LOT 8 LOT 10 LOT 11 LOT 12 LOT 13 LOT 14 LOT 15 LOT 16 LOT 17 LOT 18 LOT 19 LOT 20 LOT 21 LOT 22 LOT 9 08 May 2018 2018-207 P. R. Sanger Estates Lot 19 Lot 18 Lot 17 TC:688.36 G:687.86 TC:688.79 G:688.29 TC:689.50 G:689.00 TC:689.85 G:689.35 TC:690.21 G:689.71 TC:690.89 G:690.39 TC:691.56 G:691.06 TC:692.61 G:692.11 TC:693.77 G:693.27 TC:693.63 G:693.13 TC:693.83 G:693.33 TC:693.56 G:693.06 TC:693.70 G:693.20 TC:693.50 G:693.00 TC:692.89 G:692.39 TC:692.76 G:692.26 TC:693.03 G:692.53 TC:692.35 G:691.85 TC:692.15 G:691.65 TC:692.23 G:691.73 TC:692.09 G:691.59 TC:691.50 G:691.00 TC:691.50 G:691.00 FG:688.95 FG:690.30 FG:691.64 FG:690.59FG:689.28 FG:693.97 FG:693.54 FG:693.30 FG:692.65 FG:692.00 FG:692.10 FG:685.00 00 40 80 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S CO N T I N U E G R A D I N G P L A N S H E E T C6 TA Y L O R T R A I L LILLY LANE GR A D I N G P L A N EA S T C7 170 Item 20. DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S EX I S T I N G D R A I N A G E AR E A M A P C8 00 120 240 See H&H Comment #4 - Existing Drainage Area map does not appear to account for offsite flows coming from north of site. If additional drainage area north of site drains to site, this will affect detention pond sizing. Please revise. See H&H comment #4, The Q100 entering your detention pond (554 cfs) also does not appear to be equivalent to the total flow you’ve calculated in your existing drainage area calculations (271 cfs). Is there 280 cfs offsite for which calculations need to be provided? See H&H Comment #5 -Please provide drainage calculations in proposed drainage area map similar to existing drainage area map. See H&H Comment #8 - where does this XS refer to? which channel and which portion of the channel? 171 Item 20. W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW 08 May 2018 2018-207 P. R. Sanger Estates Lot 23 Lot 22 Lot 20 Lot 19 Lot 18 Lot 17 Lot 21 /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// ////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////// /// /// // / /// /// /// // / /// /// /// // / /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// DESCRIBED IN A DEED TO LOT 5R1, BLOCK A N.L. HOBBS ADDITION INST# 2006-143053 P.R.D.C.T. LOT 5R2 A TRACT OF LAND DESCRIBED IN A DEED TO RONALD B. BEARD EX.10' MUTUAL ACCESS EASEMENT EX.30' DRAINAGE EASEMENT EX . 10 ' B O L I V A R W A T E R E A S E M E N T EX . V A R I A B L E W I D T H U T I L I T Y & D R A I N A G E E A S E M E N T VARIABLE WIDTH DRAINAGE EASEMENT VARIABLE WIDTH DRAINAGE EASEMENT EX . 8' P U B L I C U T I L I T Y E A S E M E N T EX . 8' P U B L I C U T I L I T Y E A S E M E N T W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W LOT 1 LOT 2 LOT 3 LOT 4 LOT 5 LOT 6 LOT 7 LOT 8 LOT 10 LOT 11 LOT 12 LOT 13 LOT 14 LOT 15 LOT 16 LOT 17 LOT 18 LOT 19 LOT 20 LOT 21 LOT 22 LOT 23 LOT 24 LOT 25 LOT 26 LOT 27 LOT 28 LOT 29 LOT 30 W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W WW W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W LOT 9 LOT 31X 08 May 2018 2018-207 P. R. Sanger Estates Lot 23 Lot 22 Lot 20 Lot 19 Lot 18 Lot 17 Lot 21 /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// ////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////// /// /// // / /// /// /// // / /// /// /// // / /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// DESCRIBED IN A DEED TO LOT 5R1, BLOCK A N.L. HOBBS ADDITION INST# 2006-143053 P.R.D.C.T. LOT 5R2 A TRACT OF LAND DESCRIBED IN A DEED TO RONALD B. BEARD EX.10' MUTUAL ACCESS EASEMENT W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W LILLY LANE CL A I R E CO U R T TA Y L O R T R A I L PR O P O S E D DR A I N A G E A R E A MA P C9 00 60 120 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S Please provide drainage area calculations for the proposed areas 172 Item 20. //////////////////////////////////////////////////////////////////////// // / // / // / // / // / // / // / // / // / // / LOT 31X DE T E N T I O N PL A N C10 00 10 20 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S PROPOSED OUTFALL STRUCTURE 2 - 51 LF OF 18" CMP @ 1.0% 2 - 51 LF OF 36" CMP @1.0% INV ELEV: 683.00 INV ELEV: 682.5 TOP OF POND: 688.00 UPSTREAM INVERT: 683.00 UPSTREAM INVERT: 682.50 1.5' 1.5' CONCRETE RIP RAPCONCRETE RIP RAP TOP OF POND: 688.00 2 - 51 LF OF 18" CMP @ 1.0% 2 - 51 LF OF 36" CMP @ 1.0% ELEV: 686.00 ELEV: 684.5 2 YR WSEL = 685.43 5 YR WSEL = 685.81 10 YR WSEL = 686.11 25 YR WSEL = 686.46 50 YR WSEL = 686.72 100 YR WSEL 686.98 GROUTED ROCK RIP RAP 100 YR WSEL 686.98 2 YR WSEL = 685.43 5 YR WSEL = 685.81 10 YR WSEL = 686.11 25 YR WSEL = 686.46 100 YR WSEL 686.98 50 YR WSEL = 686.72 TOP OF POND 36" CMP 18" CMP 18" CMP 36" CMP 173 Item 20. W W W W W W WWWWWWWWWWWWWWWWWWWWWW 08 May 2018 2018-207 P. R. Sanger Estates Lot 23 Lot 22 Lot 20 Lot 19 Lot 18 Lot 17 Lot 21 EX . 10 ' S A N I T A R Y S E W E R E A S E M E N T // / // / // / // / // / // / // / // / // / // / // / // / ///////////////////////////////////////////////////////// // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / ///////////////////////////// / ////// // /////////////////////////////// /// A TRACT OF LAND DESCRIBED IN A DEED TO DELORES S. BROWN, TRUSTEE INST# 2002-157064 R.P.R.D.C.T. LOT 5R1, BLOCK A N.L. HOBBS ADDITION INST# 2006-143053 P.R.D.C.T. LOT 5R2 A TRACT OF LAND DESCRIBED IN A DEED TO RONALD B. BEARD INST# 2004-37618 R.P.R.D.C.T. EX.10' MUTUAL ACCESS EASEMENT EX.30' DRAINAGE EASEMENT EX . 10 ' B O L I V A R W A T E R E A S E M E N T EX . V A R I A B L E W I D T H U T I L I T Y & D R A I N A G E E A S E M E N T VARIABLE WIDTH DRAINAGE EASEMENT VARIABLE WIDTH DRAINAGE EASEMENT EX . 8' P U B L I C U T I L I T Y E A S E M E N T EX . 8' P U B L I C U T I L I T Y E A S E M E N T W W W W W W W W W W W W W W W W W W W W W W W W W LOT 1 LOT 2 LOT 3 LOT 4 LOT 5 LOT 6 LOT 7 LOT 8 LOT 10 LOT 11 LOT 12 LOT 13 LOT 14 LOT 15 LOT 16 LOT 17 LOT 18 LOT 19 LOT 20 LOT 21 LOT 22 LOT 23 LOT 24 LOT 25 LOT 26 LOT 27 LOT 28 LOT 29 LOT 30 LOT 9 LOT 31X PR O P O S E D ST O R M P L A N C11 00 30 60 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S PROPOSED OUTFALL (REFER TO DETENTION PLAN FOR DETAIL) PROPOSED POND 100 YR WSEL 686.98 PROPOSED 24" RCP PIPE PROPOSED 5'X4' BOX CULVERT (REFER TO DRAINAGE PLAN FOR FLOWS AND PROFILE) PROPOSED 5'X4' BOX CULVERT (REFER TO DRAINAGE PLAN FOR FLOWS AND PROFILE) PROPOSED FLUME (REFER TO DETENTION PLAN FOR DETAIL) PROPOSED FLUME (REFER TO DETENTION PLAN FOR DETAIL) PROPOSED 24" RCP PIPE PROPOSED 10' CURB INLET PROPOSED 10' CURB INLET Provide Inlet Calculations, hydraulic calculations and storm drain plan and profiles for each storm system 174 Item 20. W W W W W W WWWWWWWWWWWWWWWWWWWWWW 08 May 2018 2018-207 P. R. Sanger Estates Lot 23 Lot 22 Lot 20 Lot 19 Lot 18 Lot 17 Lot 21 EX . 10 ' S A N I T A R Y S E W E R E A S E M E N T // / // / // / // / // / // / // / // / // / // / // / // / ///////////////////////////////////////////////////////// // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / ///////////////////////////// / ////// // /////////////////////////////// /// A TRACT OF LAND DESCRIBED IN A DEED TO DELORES S. BROWN, TRUSTEE INST# 2002-157064 R.P.R.D.C.T. LOT 5R1, BLOCK A N.L. HOBBS ADDITION INST# 2006-143053 P.R.D.C.T. LOT 5R2 A TRACT OF LAND DESCRIBED IN A DEED TO RONALD B. BEARD INST# 2004-37618 R.P.R.D.C.T. EX.10' MUTUAL ACCESS EASEMENT EX.30' DRAINAGE EASEMENT EX . 10 ' B O L I V A R W A T E R E A S E M E N T EX . V A R I A B L E W I D T H U T I L I T Y & D R A I N A G E E A S E M E N T VARIABLE WIDTH DRAINAGE EASEMENT VARIABLE WIDTH DRAINAGE EASEMENT EX . 8' P U B L I C U T I L I T Y E A S E M E N T EX . 8' P U B L I C U T I L I T Y E A S E M E N T W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W LOT 1 LOT 2 LOT 3 LOT 4 LOT 5 LOT 6 LOT 7 LOT 8 LOT 10 LOT 11 LOT 12 LOT 13 LOT 14 LOT 15 LOT 16 LOT 17 LOT 18 LOT 19 LOT 20 LOT 21 LOT 22 LOT 23 LOT 24 LOT 25 LOT 26 LOT 27 LOT 28 LOT 29 LOT 30 W W W W W W W W W W W W W W W W WW W W W W LOT 9 LOT 31X 08 May 2018 2018-207 P. R. Sanger Estates Lot 23 Lot 22 Lot 20 Lot 19 Lot 18 Lot 17 Lot 21 A TRACT OF LAND DESCRIBED IN A DEED TO DELORES S. BROWN, TRUSTEE INST# 2002-157064 R.P.R.D.C.T. LOT 5R1, BLOCK A N.L. HOBBS ADDITION INST# 2006-143053 P.R.D.C.T. LOT 5R2 A TRACT OF LAND DESCRIBED IN A DEED TO RONALD B. BEARD INST# 2004-37618 R.P.R.D.C.T. W W W W W W W W W W W W W W W W W W W W W W W W W LILLY LANE MA R I O N R O A D CL A I R E C O U R T TA Y L O R T R A I L 00 60 120 DATE: 10/07/2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S INSTALL 20'X50' CONSTRUCTION ENTRANCE INSTALL CONCRETE WASHOUT AREA INSTALL INLET PROTECTION PER DETAIL INSTALL INLET PROTECTION PER DETAIL INSTALL INLET PROTECTION PER DETAIL INSTALL 700 LF OF SILT FENCE PER DETAIL INSTALL 30 LF OF ROCK BERM INSTALL 30 LF OF ROCK BERM INSTALL 20 LF OF ROCK BERM ER O S I O N C O N T R O L PL A N C12 INSTALL 50 LF OF ROCK BERM INSTALL 50 LF OF ROCK BERM 175 Item 20. W W W W W W WWWWWWWWWWWWWWWWWWWWWW 08 May 2018 2018-207 P. R. Sanger Estates Lot 23 Lot 22 Lot 20 Lot 19 Lot 18 Lot 17 Lot 21 // / // / ///////////////////////////////////////////////////////// // / // / // / A TRACT OF LAND DESCRIBED IN A DEED TO DELORES S. BROWN, TRUSTEE INST# 2002-157064 R.P.R.D.C.T. EX.10' MUTUAL ACCESS EASEMENT EX.30' DRAINAGE EASEMENT 10 ' B O L I V A R W A T E R E A S E M E N T EX . V A R I A B L E W I D T H U T I L I T Y & D R A I N A G E E A S E M E N T VARIABLE WIDTH DRAINAGE EASEMENT VARIABLE WIDTH DRAINAGE EASEMENT EX . 8' P U B L I C U T I L I T Y E A S E M E N T EX . 8' P U B L I C U T I L I T Y E A S E M E N T W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W LOT 1 LOT 2 LOT 3 LOT 4 LOT 5 LOT 6 LOT 7 LOT 8 LOT 10 LOT 11 LOT 12 LOT 13 LOT 14 LOT 15 LOT 16 LOT 17 LOT 18 LOT 19 LOT 20 LOT 21 LOT 22 LOT 23 LOT 24 LOT 25 LOT 26 LOT 27 LOT 28 LOT 29 LOT 30 W W W W W W W W W W W W W W W W WW W W W W LOT 9 LOT 31X 08 May 2018 2018-207 P. R. Sanger Estates Lot 23 Lot 22 Lot 20 Lot 19 Lot 18 Lot 17 Lot 21 A TRACT OF LAND DESCRIBED IN A DEED TO DELORES S. BROWN, TRUSTEE INST# 2002-157064 R.P.R.D.C.T. EX.10' MUTUAL ACCESS EASEMENT W W W W W W W W W W W W W W W W W W W W W W W W LILLY LANE CL A I R E C O U R T TA Y L O R T R A I L LILLY LANE WA T E R L I N E W - 2 WATERLINE W-1 WATERLINE W-1 MA R I O N R O A D 00 60 120 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S WA T E R P L A N OV E R A L L C13 176 Item 20. // / //////////////////////////////////// EX.30' DRAINAGE EASEMENT VARIABLE WIDTH DRAINAGE EASEMENT EX . 8' P U B L I C U T I L I T Y E A S E M E N T EX . 8' P U B L I C U T I L I T Y E A S E M E N T W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W LOT 1 LOT 2 LOT 3 LOT 4 LOT 5 LOT 6 LOT 7 LOT 23 LOT 24 LOT 25 LOT 26 LOT 27 LOT 28 LOT 29 LOT 30 W W W W W W W W W W W W W W W W W W W W LOT 31X W W W W W W W W W W W W W W W W W W W W W W W W W W W W LILLY LANE CL A I R E C O U R T MA R I O N R O A D 00 40 80 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S WA T E R P L A N WE S T C14 177 Item 20. W 08 May 2018 2018-207 P. R. A TRACT OF LAND DESCRIBED IN A DEED TO DELORES S. BROWN, TRUSTEE INST# 2002-157064 R.P.R.D.C.T. VARIABLE WIDTH DRAINAGE EASEMENT W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W LOT 8 LOT 10 LOT 11 LOT 12 LOT 13 LOT 14 LOT 15 LOT 16 LOT 17 LOT 18 LOT 19 LOT 20 LOT 21 LOT 22 W W W W W W W W W W W W W W W W W WW W W W LOT 9 08 May 2018 2018-207 P. R. A TRACT OF LAND DESCRIBED IN A DEED TO DELORES S. BROWN, TRUSTEE INST# 2002-157064 R.P.R.D.C.T. TA Y L O R T R A I L LILLY LANE 00 40 80 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S WA T E R P L A N EA S T C15 178 Item 20. W W W W W W WWWWWWWWWWWWWWWWWWWWWW 08 May 2018 2018-207 P. R. Sanger Estates Lot 23 Lot 22 Lot 20 Lot 19 Lot 18 Lot 17 Lot 21 EX . 10 ' S A N I T A R Y S E W E R E A S E M E N T // / // / // / // / // / // / // / // / // / // / // / // / ///////////////////////////////////////////////////////// // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / ///////////////////////////// / ////// // /////////////////////////////// /// A TRACT OF LAND DESCRIBED IN A DEED TO DELORES S. BROWN, TRUSTEE INST# 2002-157064 R.P.R.D.C.T. LOT 5R1, BLOCK A N.L. HOBBS ADDITION INST# 2006-143053 P.R.D.C.T. LOT 5R2 A TRACT OF LAND DESCRIBED IN A DEED TO RONALD B. BEARD INST# 2004-37618 R.P.R.D.C.T. EX.10' MUTUAL ACCESS EASEMENT EX.30' DRAINAGE EASEMENT EX . 10 ' B O L I V A R W A T E R E A S E M E N T EX . V A R I A B L E W I D T H U T I L I T Y & D R A I N A G E E A S E M E N T VARIABLE WIDTH DRAINAGE EASEMENT VARIABLE WIDTH DRAINAGE EASEMENT EX . 8' P U B L I C U T I L I T Y E A S E M E N T EX . 8' P U B L I C U T I L I T Y E A S E M E N T W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W LOT 1 LOT 2 LOT 3 LOT 4 LOT 5 LOT 6 LOT 7 LOT 8 LOT 10 LOT 11 LOT 12 LOT 13 LOT 14 LOT 15 LOT 16 LOT 17 LOT 18 LOT 19 LOT 20 LOT 21 LOT 22 LOT 23 LOT 24 LOT 25 LOT 26 LOT 27 LOT 28 LOT 29 LOT 30 W W W W W W W W W W W W W W W W WW W W W W LOT 9 LOT 31X 08 May 2018 2018-207 P. R. Sanger Estates Lot 23 Lot 22 Lot 20 Lot 19 Lot 18 Lot 17 Lot 21 A TRACT OF LAND DESCRIBED IN A DEED TO DELORES S. BROWN, TRUSTEE INST# 2002-157064 R.P.R.D.C.T. LOT 5R1, BLOCK A N.L. HOBBS ADDITION INST# 2006-143053 P.R.D.C.T. LOT 5R2 A TRACT OF LAND DESCRIBED IN A DEED TO RONALD B. BEARD INST# 2004-37618 R.P.R.D.C.T. EX.10' MUTUAL ACCESS EASEMENT W W W W W W W W W W W W W W W W W W W W W W W W W 00 60 120 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S CL A I R E C O U R T TA Y L O R T R A I L LILLY LANE EX LIFT STATION BTM=87.00 TOP=104.00 OV E R A L L SA N I T A R Y SE W E R P L A N C16 179 Item 20. WWW 08 M a y 2 0 1 8 2 0 1 8 - 2 0 7 P . R . L o t 2 0 EX.10' SANITARY SEWER EASEMENT // / // / // / // / // / /// /// /// /// /// ///////////////////////////////// // / // / // / // / // / // / // / // / W W W W W W W W W LO T 7 LO T 8 LO T 22 LO T 23 LO T 24 W W W LO T 9 08 M a y 2 0 1 8 2 0 1 8 - 2 0 7 P . R . L o t 2 0 SE W E R L I N E A PL A N A N D PR O F I L E C17 00 60 120 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S PROPOSED GROUND EXISTING GROUND LI L L Y L A N E V SCALE=4' H SCALE=40' PROPOSED 8" WATER MAIN PROPERTY LINE Ensure that 18' min segment of water line is perpendicular to and centered on sewer pipe. Verify that segment is either constructed of ductile iron/steel or encased in cement stabilized sand embedment 180 Item 20. EX . 8' P U B L I C U T I L I T Y E A S E M E N T W W W W W W WWWWWWWWWWWWWWWWWWWWWWWWWWWW W LOT 1 LOT 2 LOT 3 LOT 4 LOT 5 LOT 6 LOT 7 LOT 8 WWWWWWWWW LOT 9 W W W W W W SE W E R L I N E B PL A N A N D PR O F I L E C18 00 60 120 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S PROPOSED GROUND EXISTING GROUND LILLY LANE MA R I O N R O A D V SCALE=4' H SCALE=40' Ensure that the maximum manhole spacing is 500 ft in all cases 181 Item 20. ////// // / // / VA R I A B L E W I D T H D R A I N A G E E A S E M E N T LO T 2 LO T 3 LO T 26 LO T 27 LO T 28 SE W E R L I N E B 1 PL A N A N D PR O F I L E C19 00 60 120 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S PROPOSED GROUND EXISTING GROUND CLAIR COURT LI L L Y L A N E V SCALE=4' H SCALE=40' 182 Item 20. LOT 7 LOT 8 LOT 10 LOT 11 LOT 12 LOT 13 LOT 14 LOT 15 LOT 16 LOT 19 LOT 20 LOT 21 LOT 22LOT 23 LOT 9 SE W E R L I N E C PL A N A N D PR O F I L E C20 00 60 120 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S PROPOSED GROUND EXISTING GROUND TA Y L O R T R A I L LILLY LANE V SCALE=4' H SCALE=40' Ensure that the maximum manhole spacing is 500 ft in all cases 183 Item 20. PA V I N G D E T A I L S C21 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S 184 Item 20. WA T E R D E T A I L S C22 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S 185 Item 20. WA T E R D E T A I L S C23 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S 186 Item 20. SA N I T A R Y SE W E R D E T A I L S C24 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S 187 Item 20. SA N I T A R Y SE W E R D E T A I L S C25 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S 188 Item 20. SA N I T A R Y SE W E R D E T A I L S C26 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S storm drain details 189 Item 20. ST O R M D R A I N DE T A I L S C27 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S 190 Item 20. ER O S I O N C O N T R O L DE T A I L S C28 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S 191 Item 20. MI S C E L L A N E O U S DE T A I L S C29 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S 192 Item 20. November 19, 2024 AVO 37449.004 Ms. Ramie Hammonds Development Services Director/Building Official City of Sanger 201 Bolivar Street P.O. Box 1729 Sanger, Texas 76266 Re: Windhaven Estates Re-Plat Review Dear Ms. Hammonds, Halff Associates, Inc. was requested by the City of Sanger to review the re-plat for Windhaven Estates. The submittal was prepared by Homeyer Engineering, Inc. and was received on November 4th, 2024. General Comments 1. Please address comments on attached markups and provide annotated responses on markups. Please note, not all comments are written on letter since some comments are easier to show and explain on the markups. Please annotate markup with responses. 2. Please note additional comments may be provided in subsequent reviews once additional data/responses is received. Hydrology and Hydraulics 1. Please provide drainage report hydrographs and summary tables referenced in drainage report. 2. Please provide detention pond, storm sewer, culvert, street/alley capacity, open channel, and inlet calculations demonstrating Sanger drainage criteria are met. §10.106(d)(4-10) 3. Please provide documentation that the existing pond is not considered Waters of the US. a. Please note that environmental assessment will be required prior to draining existing pond. 4. Please account for northern offsite flows in the detention pond size calculations. See pg. 11 of plans. a. The Q100 entering the proposed detention pond (554 cfs) also does not appear to be equivalent to the total flow calculated in the existing drainage area calculations (271 cfs). Please provide additional calculations for the unaccounted for offsite 280 cfs. 5. Please provide drainage calculations in proposed drainage area map similar to existing drainage area map. §10.106(d)(2)(D). See pg. 11 of plans. 6. Runoff computations shall be based on fully developed watershed conditions. Please provide evidence that fully developed conditions were utilized in upstream offsite area when calculating proposed discharges §10.106(d)(2)(C) 193 Item 20. Ms. Ramie Hammonds November 19, 2024 Page 2 of 2 7. Please revise single family run off coefficients to 0.55 per the Sanger Drainage criteria. §10.106(d)(2)(D)(i) 8. Please provide the cross section station for the referenced cross section on sheet C8 . See pg. 11 of plans. 9. Please provide finished-floor elevations of all structures §10.106(d)(4)(C) 10. Please provide an explanation of how the 2 feet of sediment storage is accounted for in the detention pond calculations. §10.106(d)(10)(A) 11. Please label location of emergency overflow on detention pond 12. Please provide bottom slope of detention pond §10.106(d)(10)(C) 13. If detention pond fills up to 687’, which is the current design, a portion of Lot 23 and Lot 22 will be used for that detention. Please revise or clarify that this is intentional. See pg. 9 of plans. 14. Please clarify which regulation is intended to be met with the placement of easement in center of detention pond. This may not be necessary. See pg. 9 of plans. If you have any questions or need additional information, please do not hesitate to call me at (214) 937-3953. Sincerely, HALFF TBPELS Firm No. 312 Randy Peterman, PE, CFM, ENV SP 194 Item 20. 2601 Meacham Blvd., Suite 600, Fort Worth, TX 76137 | halff.com November 18, 2024 AVO 37449.004 Ms. Ramie Hammonds Development Services Director/Building Official City of Sanger 201 Bolivar Street P.O. Box 1729 Sanger, Texas 76266 Re: Windhaven Estates Preliminary Civil Construction Plans - Review #1 Dear Ms. Hammonds, Halff Associates, Inc. was requested by the City of Sanger to review the Preliminary Civil Construction Plans for the Windhaven Estates. This submittal was prepared by Homeyer Engineering, Inc and was received on November 4th, 2024. General Comments 1. Please address comments on attached markups and provide annotated responses on markups. Please note, not all comments are written on letter since some comments are easier to show and explain on the markups. Please annotate markup with responses. 2. Please note additional comments may be provided in subsequent reviews once additional data/responses is received. Drainage Calculation Comments 1. Provide drainage area runoff calculations for proposed drainage Storm Drain Profile Comments 1. Provide Inlet calculations for proposed storm drain systems 2. Provide hydraulic calculations for proposed storm drain systems 3. Provide plan and profile sheets for proposed storm drain systems showing hydraulic grade lines and flows in pipe segments to ensure minimum and maximum velocities are met. Grading 1. Ensure surface runoff from residential lots does not cross more than one additional lot before being directed toward a street or dedicated drainage system per ordinance 10.106(d)(12)(A) 2. Verify that all first-floor elevations are set at a minimum of 1ft above the top of the street curb elevation per ordinance 10.106(d)(4)(C) Water Line 1. Ensure the spacing between fire hydrants does not exceed the maximum 500ft per City of Sanger ordinance 5.701(b) 195 Item 20. Ms. Ramie Hammonds November 18, 2023 Page 2 of 2 2. Ensure that 18' minimum segment of water line at crossing with proposed sanitary sewer is perpendicular to and centered on sewer pipe. Verify that segment is either constructed of ductile iron/steel or encased in cement stabilized sand embedment to comply with TCEQ requirements. Sanitary Sewer 1. Ensure that maximum sanitary sewer manhole spacing of 500ft per ordinance 10.106(f)(1)(A)(iii) is met in all proposed sanitary sewer lines. Illumination 1. Street lighting shall be provided for very light traffic in residential areas and lighting fixtures shall in no case exceed 400ft per ordinance 10.106(h) If you have any questions or need additional information, please do not hesitate to call me at (214) 764-7498. Sincerely, Samson Lotigo, PE HALFF Firm No. 0312 Attachments: Preliminary Civil Construction Plans markups 196 Item 20. 197 Item 20. 20'-0" label easement label visibility easement label visibility easement Easements shall not be less than 15 ft in width 198 Item 20. 199 Item 20. 200 Item 20. Verify if this is a sewer or drainage easement as called by plat 515.73 ft Spacing between fire hydrants shall not exceed a maximum of 500 feet along fire apparatus access roadways/fire lane per chapter 5.701 of City of Sanger Ordinances Street lighting shall be provided for very light traffic in residential areas and lighting fixtures shall in no case exceed 400ft 201 Item 20. W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W LOTLOT W W W W W W W W W W W W W W W W W W W W W W W W W W TC:702.17 G:701.67 TC:701.36 G:700.86 TC:701.54 G:701.04 TC:701.15 G:700.65 TC:700.50 G:700.00 TC:700.69 G:700.19 TC:701.36 G:700.86 TC:700.25 G:699.75 TC:698.79 G:698.29 TC:696.44 G:695.94 TC:695.50 G:695.00 TC:693.49 G:692.99 TC:693.50 G:693.00 TC:693.16 G:692.66 TC:693.73 G:693.23 TC:691.83 G:691.33 TC:691.87 G:691.37 TC:690.69 G:690.19 TC:690.65 G:690.15 TC:688.92 G:688.42 TC:688.87 G:688.37 TC:688.02 G:687.52 TC:687.50 G:687.00 TC:687.50 G:687.00 TC:687.72 G:687.22 FG:694.24 FG:692.12 FG:690.52 FG:689.29 FG:689.23FG:690.49 FG:697.64 TC:688.36 G:687.86 TC:688.79 G:688.29 TC:689.50 G:689.00 TC:689.85 G:689.35 TC:690.21 G:689.71 FG:688.95 FG:690.30 FG:690.59 FG:689.28 LILLY LANE MA R I O N R O A D FG:686.70 FG:686.70 FG:685.00 00 40 80 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S CO N T I N U E G R A D I N G P L A N S H E E T C4 LI L L Y L A N E P L A N AN D P R O F I L E C3 CO N T I N U E G R A D I N G P L A N S H E E T C4 CL A I R E CO U R T PROPOSED 8" SEWER MAIN PROPOSED 8" WATER MAIN 2 - PROPOSED 5'X4' BOX CULVERTS DESIGN SPEED=30MPH V SCALE=4' H SCALE=40' 202 Item 20. LOT TC:690.21 G:689.71 TC:690.89 G:690.39 TC:691.56 G:691.06 TC:692.61 G:692.11 TC:693.77 G:693.27 TC:693.63 G:693.13 TC:693.83 G:693.33 TC:693.56 G:693.06 TC:693.70 G:693.20 TC:693.50 G:693.00 TC:692.89 G:692.39 TC:692.76 G:692.26 TC:693.03 G:692.53 FG:690.30 FG:691.64 FG:690.59 FG:693.97 FG:693.30 FG:685.00 /////////LO T LO T 28 ///////// TC:696.44 G:695.94 TC:695.50 G:695.00 TC:693.49 G:692.99 TC:693.50 G:693.00 TC:692.70 G:692.20 TC:692.50 G:692.00 TC:691.76 G:691.26 TC:691.02 G:690.52 TC:691.02 G:690.52 TC:691.83 G:691.33 TC:692.04 G:691.54 TC:692.70 G:692.20 TC:693.16 G:692.66 TC:693.73 G:693.23 FG:694.24 FG:692.41 FG:691.98 FG:691.58 00 40 80 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S CO N T I N U E G R A D I N G P L A N S H E E T C3 CO N T I N U E G R A D I N G P L A N S H E E T C3 LILLY LANE CLAIRE COURT LI L L Y L A N E A N D CL A I R E C O U R T PL A N A N D P R O F I L E C4 00 40 80 TA Y L O R TR A I L 2 - PROPOSED 5'X4' BOX CULVERTS DESIGN SPEED=30MPH V SCALE=4' H SCALE=40' DESIGN SPEED=30MPH V SCALE=4' H SCALE=40' 203 Item 20. 13 LO T 18 LO T 19 TC:693.77 G:693.27 TC:693.63 G:693.13 TC:693.83 G:693.33 TC:693.56 G:693.06 TC:693.70 G:693.20 TC:693.50 G:693.00 TC:692.89 G:692.39 TC:692.76 G:692.26 TC:693.03 G:692.53 TC:692.35 G:691.85 TC:692.15 G:691.65 TC:692.23 G:691.73 TC:692.09 G:691.59 TC:691.50 G:691.00 TC:691.50 G:691.00 FG:693.97 FG:693.54 FG:693.30 FG:692.65 FG:692.00 FG:692.10 00 40 80 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S TAYLOR TRAIL TA Y L O R T R A I L P L A N AN D P R O F I L E C5 DESIGN SPEED=30MPH V SCALE=4' H SCALE=40' 204 Item 20. Lot 23 Lot 22 Lot 20 Lot 21 // / // / // / // / // / // / // / //////////////////////////////////////////////////////////////////////////////////// // / // / // / // / // / // / // / LOT 5R1, BLOCK A N.L. HOBBS ADDITION INST# 2006-143053 P.R.D.C.T. LOT 5R2 EX.10' MUTUAL ACCESS EASEMENT EX . 10 ' B O L I V A R W A T E R E A S E M E N T EX . V A R I A B L E W I D T H U T I L I T Y & D R A I N A G E E A S E M E N T EX . 8' P U B L I C U T I L I T Y E A S E M E N T EX . 8' P U B L I C U T I L I T Y E A S E M E N T W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W LOT 1 LOT 2 LOT 3 LOT 4 LOT 5 LOT 6 LOT 7 LOT 23 LOT 24 LOT 25 LOT 26 LOT 27 LOT 28 LOT 29 LOT 30 LOT 31X Lot 23 Lot 22 Lot 20 Lot 21 // / // / // / // / // / // / // / //////////////////////////////////////////////////////////////////////////////////// // / // / // / // / // / // / // / LOT 5R1, BLOCK A N.L. HOBBS ADDITION INST# 2006-143053 P.R.D.C.T. LOT 5R2 EX.10' MUTUAL ACCESS EASEMENT EX . 10 ' B O L I V A R W A T E R E A S E M E N T EX . V A R I A B L E W I D T H U T I L I T Y & D R A I N A G E E A S E M E N T EX . 8' P U B L I C U T I L I T Y E A S E M E N T EX . 8' P U B L I C U T I L I T Y E A S E M E N T W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W TC:702.17 G:701.67 TC:701.36 G:700.86 TC:701.54 G:701.04 TC:701.15 G:700.65 TC:700.50 G:700.00 TC:700.69 G:700.19 TC:701.36 G:700.86 TC:700.25 G:699.75 TC:698.79 G:698.29 TC:696.44 G:695.94 TC:695.50 G:695.00 TC:693.49 G:692.99 TC:693.50 G:693.00 TC:692.70 G:692.20 TC:692.50 G:692.00 TC:691.76 G:691.26 TC:691.02 G:690.52 TC:691.02 G:690.52 TC:691.83 G:691.33 TC:692.04 G:691.54 TC:692.70 G:692.20 TC:693.16 G:692.66 TC:693.73 G:693.23 TC:691.83 G:691.33 TC:691.87 G:691.37 TC:690.69 G:690.19 TC:690.65 G:690.15 TC:688.92 G:688.42 TC:688.87 G:688.37 TC:688.02 G:687.52 TC:687.50 G:687.00 TC:687.50 G:687.00 TC:687.72 G:687.22 FG:694.24 FG:692.12 FG:690.52 FG:689.29 FG:689.23FG:690.49 FG:692.41 FG:691.98 FG:691.58 FG:697.64 LILLY LANE MA R I O N R O A D FG:686.70 FG:686.70 FG:685.00 00 40 80 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S CO N T I N U E G R A D I N G P L A N S H E E T C7 CL A I R E C O U R T GR A D I N G P L A N WE S T C6 FL:683.00 FL:682.5 2 - 36" CMP CULVERTS 2 - 18" CMP CULVERTS See H&H Comment #13 - It looks like if detention pond fills up to 687’, which is the current design, that a portion of Lot 23 and Lot 22 will be used for that detention? Is this correct? Please revise or clarify. See H&H Comment #14 - Why was easement provided in center of detention pond? Unclear which regulation this is intended to meet. May not be necessary. Surface runoff from residential lots shall cross no more than one additional lot before being directed toward the street or a dedicated drainage system. Redirect flow to either street or drainage easement using a side lot swale Verify that all first floor elevations are set at a minimum of one foot above the top of the street curb elevation 205 Item 20. W W W W W W W 08 May 2018 2018-207 P. R. Sanger Estates Lot 19 Lot 18 Lot 17 LOT 8 LOT 10 LOT 11 LOT 12 LOT 13 LOT 14 LOT 15 LOT 16 LOT 17 LOT 18 LOT 19 LOT 20 LOT 21 LOT 22 LOT 9 08 May 2018 2018-207 P. R. Sanger Estates Lot 19 Lot 18 Lot 17 TC:688.36 G:687.86 TC:688.79 G:688.29 TC:689.50 G:689.00 TC:689.85 G:689.35 TC:690.21 G:689.71 TC:690.89 G:690.39 TC:691.56 G:691.06 TC:692.61 G:692.11 TC:693.77 G:693.27 TC:693.63 G:693.13 TC:693.83 G:693.33 TC:693.56 G:693.06 TC:693.70 G:693.20 TC:693.50 G:693.00 TC:692.89 G:692.39 TC:692.76 G:692.26 TC:693.03 G:692.53 TC:692.35 G:691.85 TC:692.15 G:691.65 TC:692.23 G:691.73 TC:692.09 G:691.59 TC:691.50 G:691.00 TC:691.50 G:691.00 FG:688.95 FG:690.30 FG:691.64 FG:690.59FG:689.28 FG:693.97 FG:693.54 FG:693.30 FG:692.65 FG:692.00 FG:692.10 FG:685.00 00 40 80 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S CO N T I N U E G R A D I N G P L A N S H E E T C6 TA Y L O R T R A I L LILLY LANE GR A D I N G P L A N EA S T C7 206 Item 20. DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S EX I S T I N G D R A I N A G E AR E A M A P C8 00 120 240 See H&H Comment #4 - Existing Drainage Area map does not appear to account for offsite flows coming from north of site. If additional drainage area north of site drains to site, this will affect detention pond sizing. Please revise. See H&H comment #4, The Q100 entering your detention pond (554 cfs) also does not appear to be equivalent to the total flow you’ve calculated in your existing drainage area calculations (271 cfs). Is there 280 cfs offsite for which calculations need to be provided? See H&H Comment #5 -Please provide drainage calculations in proposed drainage area map similar to existing drainage area map. See H&H Comment #8 - where does this XS refer to? which channel and which portion of the channel? 207 Item 20. W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW 08 May 2018 2018-207 P. R. Sanger Estates Lot 23 Lot 22 Lot 20 Lot 19 Lot 18 Lot 17 Lot 21 /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// ////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////// /// /// // / /// /// /// // / /// /// /// // / /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// DESCRIBED IN A DEED TO LOT 5R1, BLOCK A N.L. HOBBS ADDITION INST# 2006-143053 P.R.D.C.T. LOT 5R2 A TRACT OF LAND DESCRIBED IN A DEED TO RONALD B. BEARD EX.10' MUTUAL ACCESS EASEMENT EX.30' DRAINAGE EASEMENT EX . 10 ' B O L I V A R W A T E R E A S E M E N T EX . V A R I A B L E W I D T H U T I L I T Y & D R A I N A G E E A S E M E N T VARIABLE WIDTH DRAINAGE EASEMENT VARIABLE WIDTH DRAINAGE EASEMENT EX . 8' P U B L I C U T I L I T Y E A S E M E N T EX . 8' P U B L I C U T I L I T Y E A S E M E N T W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W LOT 1 LOT 2 LOT 3 LOT 4 LOT 5 LOT 6 LOT 7 LOT 8 LOT 10 LOT 11 LOT 12 LOT 13 LOT 14 LOT 15 LOT 16 LOT 17 LOT 18 LOT 19 LOT 20 LOT 21 LOT 22 LOT 23 LOT 24 LOT 25 LOT 26 LOT 27 LOT 28 LOT 29 LOT 30 W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W WW W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W LOT 9 LOT 31X 08 May 2018 2018-207 P. R. Sanger Estates Lot 23 Lot 22 Lot 20 Lot 19 Lot 18 Lot 17 Lot 21 /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// ////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////// /// /// // / /// /// /// // / /// /// /// // / /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// DESCRIBED IN A DEED TO LOT 5R1, BLOCK A N.L. HOBBS ADDITION INST# 2006-143053 P.R.D.C.T. LOT 5R2 A TRACT OF LAND DESCRIBED IN A DEED TO RONALD B. BEARD EX.10' MUTUAL ACCESS EASEMENT W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W LILLY LANE CL A I R E CO U R T TA Y L O R T R A I L PR O P O S E D DR A I N A G E A R E A MA P C9 00 60 120 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S Please provide drainage area calculations for the proposed areas 208 Item 20. //////////////////////////////////////////////////////////////////////// // / // / // / // / // / // / // / // / // / // / LOT 31X DE T E N T I O N PL A N C10 00 10 20 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S PROPOSED OUTFALL STRUCTURE 2 - 51 LF OF 18" CMP @ 1.0% 2 - 51 LF OF 36" CMP @1.0% INV ELEV: 683.00 INV ELEV: 682.5 TOP OF POND: 688.00 UPSTREAM INVERT: 683.00 UPSTREAM INVERT: 682.50 1.5' 1.5' CONCRETE RIP RAPCONCRETE RIP RAP TOP OF POND: 688.00 2 - 51 LF OF 18" CMP @ 1.0% 2 - 51 LF OF 36" CMP @ 1.0% ELEV: 686.00 ELEV: 684.5 2 YR WSEL = 685.43 5 YR WSEL = 685.81 10 YR WSEL = 686.11 25 YR WSEL = 686.46 50 YR WSEL = 686.72 100 YR WSEL 686.98 GROUTED ROCK RIP RAP 100 YR WSEL 686.98 2 YR WSEL = 685.43 5 YR WSEL = 685.81 10 YR WSEL = 686.11 25 YR WSEL = 686.46 100 YR WSEL 686.98 50 YR WSEL = 686.72 TOP OF POND 36" CMP 18" CMP 18" CMP 36" CMP 209 Item 20. W W W W W W WWWWWWWWWWWWWWWWWWWWWW 08 May 2018 2018-207 P. R. Sanger Estates Lot 23 Lot 22 Lot 20 Lot 19 Lot 18 Lot 17 Lot 21 EX . 10 ' S A N I T A R Y S E W E R E A S E M E N T // / // / // / // / // / // / // / // / // / // / // / // / ///////////////////////////////////////////////////////// // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / ///////////////////////////// / ////// // /////////////////////////////// /// A TRACT OF LAND DESCRIBED IN A DEED TO DELORES S. BROWN, TRUSTEE INST# 2002-157064 R.P.R.D.C.T. LOT 5R1, BLOCK A N.L. HOBBS ADDITION INST# 2006-143053 P.R.D.C.T. LOT 5R2 A TRACT OF LAND DESCRIBED IN A DEED TO RONALD B. BEARD INST# 2004-37618 R.P.R.D.C.T. EX.10' MUTUAL ACCESS EASEMENT EX.30' DRAINAGE EASEMENT EX . 10 ' B O L I V A R W A T E R E A S E M E N T EX . V A R I A B L E W I D T H U T I L I T Y & D R A I N A G E E A S E M E N T VARIABLE WIDTH DRAINAGE EASEMENT VARIABLE WIDTH DRAINAGE EASEMENT EX . 8' P U B L I C U T I L I T Y E A S E M E N T EX . 8' P U B L I C U T I L I T Y E A S E M E N T W W W W W W W W W W W W W W W W W W W W W W W W W LOT 1 LOT 2 LOT 3 LOT 4 LOT 5 LOT 6 LOT 7 LOT 8 LOT 10 LOT 11 LOT 12 LOT 13 LOT 14 LOT 15 LOT 16 LOT 17 LOT 18 LOT 19 LOT 20 LOT 21 LOT 22 LOT 23 LOT 24 LOT 25 LOT 26 LOT 27 LOT 28 LOT 29 LOT 30 LOT 9 LOT 31X PR O P O S E D ST O R M P L A N C11 00 30 60 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S PROPOSED OUTFALL (REFER TO DETENTION PLAN FOR DETAIL) PROPOSED POND 100 YR WSEL 686.98 PROPOSED 24" RCP PIPE PROPOSED 5'X4' BOX CULVERT (REFER TO DRAINAGE PLAN FOR FLOWS AND PROFILE) PROPOSED 5'X4' BOX CULVERT (REFER TO DRAINAGE PLAN FOR FLOWS AND PROFILE) PROPOSED FLUME (REFER TO DETENTION PLAN FOR DETAIL) PROPOSED FLUME (REFER TO DETENTION PLAN FOR DETAIL) PROPOSED 24" RCP PIPE PROPOSED 10' CURB INLET PROPOSED 10' CURB INLET Provide Inlet Calculations, hydraulic calculations and storm drain plan and profiles for each storm system 210 Item 20. W W W W W W WWWWWWWWWWWWWWWWWWWWWW 08 May 2018 2018-207 P. R. Sanger Estates Lot 23 Lot 22 Lot 20 Lot 19 Lot 18 Lot 17 Lot 21 EX . 10 ' S A N I T A R Y S E W E R E A S E M E N T // / // / // / // / // / // / // / // / // / // / // / // / ///////////////////////////////////////////////////////// // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / ///////////////////////////// / ////// // /////////////////////////////// /// A TRACT OF LAND DESCRIBED IN A DEED TO DELORES S. BROWN, TRUSTEE INST# 2002-157064 R.P.R.D.C.T. LOT 5R1, BLOCK A N.L. HOBBS ADDITION INST# 2006-143053 P.R.D.C.T. LOT 5R2 A TRACT OF LAND DESCRIBED IN A DEED TO RONALD B. BEARD INST# 2004-37618 R.P.R.D.C.T. EX.10' MUTUAL ACCESS EASEMENT EX.30' DRAINAGE EASEMENT EX . 10 ' B O L I V A R W A T E R E A S E M E N T EX . V A R I A B L E W I D T H U T I L I T Y & D R A I N A G E E A S E M E N T VARIABLE WIDTH DRAINAGE EASEMENT VARIABLE WIDTH DRAINAGE EASEMENT EX . 8' P U B L I C U T I L I T Y E A S E M E N T EX . 8' P U B L I C U T I L I T Y E A S E M E N T W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W LOT 1 LOT 2 LOT 3 LOT 4 LOT 5 LOT 6 LOT 7 LOT 8 LOT 10 LOT 11 LOT 12 LOT 13 LOT 14 LOT 15 LOT 16 LOT 17 LOT 18 LOT 19 LOT 20 LOT 21 LOT 22 LOT 23 LOT 24 LOT 25 LOT 26 LOT 27 LOT 28 LOT 29 LOT 30 W W W W W W W W W W W W W W W W WW W W W W LOT 9 LOT 31X 08 May 2018 2018-207 P. R. Sanger Estates Lot 23 Lot 22 Lot 20 Lot 19 Lot 18 Lot 17 Lot 21 A TRACT OF LAND DESCRIBED IN A DEED TO DELORES S. BROWN, TRUSTEE INST# 2002-157064 R.P.R.D.C.T. LOT 5R1, BLOCK A N.L. HOBBS ADDITION INST# 2006-143053 P.R.D.C.T. LOT 5R2 A TRACT OF LAND DESCRIBED IN A DEED TO RONALD B. BEARD INST# 2004-37618 R.P.R.D.C.T. W W W W W W W W W W W W W W W W W W W W W W W W W LILLY LANE MA R I O N R O A D CL A I R E C O U R T TA Y L O R T R A I L 00 60 120 DATE: 10/07/2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S INSTALL 20'X50' CONSTRUCTION ENTRANCE INSTALL CONCRETE WASHOUT AREA INSTALL INLET PROTECTION PER DETAIL INSTALL INLET PROTECTION PER DETAIL INSTALL INLET PROTECTION PER DETAIL INSTALL 700 LF OF SILT FENCE PER DETAIL INSTALL 30 LF OF ROCK BERM INSTALL 30 LF OF ROCK BERM INSTALL 20 LF OF ROCK BERM ER O S I O N C O N T R O L PL A N C12 INSTALL 50 LF OF ROCK BERM INSTALL 50 LF OF ROCK BERM 211 Item 20. W W W W W W WWWWWWWWWWWWWWWWWWWWWW 08 May 2018 2018-207 P. R. Sanger Estates Lot 23 Lot 22 Lot 20 Lot 19 Lot 18 Lot 17 Lot 21 // / // / ///////////////////////////////////////////////////////// // / // / // / A TRACT OF LAND DESCRIBED IN A DEED TO DELORES S. BROWN, TRUSTEE INST# 2002-157064 R.P.R.D.C.T. EX.10' MUTUAL ACCESS EASEMENT EX.30' DRAINAGE EASEMENT 10 ' B O L I V A R W A T E R E A S E M E N T EX . V A R I A B L E W I D T H U T I L I T Y & D R A I N A G E E A S E M E N T VARIABLE WIDTH DRAINAGE EASEMENT VARIABLE WIDTH DRAINAGE EASEMENT EX . 8' P U B L I C U T I L I T Y E A S E M E N T EX . 8' P U B L I C U T I L I T Y E A S E M E N T W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W LOT 1 LOT 2 LOT 3 LOT 4 LOT 5 LOT 6 LOT 7 LOT 8 LOT 10 LOT 11 LOT 12 LOT 13 LOT 14 LOT 15 LOT 16 LOT 17 LOT 18 LOT 19 LOT 20 LOT 21 LOT 22 LOT 23 LOT 24 LOT 25 LOT 26 LOT 27 LOT 28 LOT 29 LOT 30 W W W W W W W W W W W W W W W W WW W W W W LOT 9 LOT 31X 08 May 2018 2018-207 P. R. Sanger Estates Lot 23 Lot 22 Lot 20 Lot 19 Lot 18 Lot 17 Lot 21 A TRACT OF LAND DESCRIBED IN A DEED TO DELORES S. BROWN, TRUSTEE INST# 2002-157064 R.P.R.D.C.T. EX.10' MUTUAL ACCESS EASEMENT W W W W W W W W W W W W W W W W W W W W W W W W LILLY LANE CL A I R E C O U R T TA Y L O R T R A I L LILLY LANE WA T E R L I N E W - 2 WATERLINE W-1 WATERLINE W-1 MA R I O N R O A D 00 60 120 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S WA T E R P L A N OV E R A L L C13 212 Item 20. // / //////////////////////////////////// EX.30' DRAINAGE EASEMENT VARIABLE WIDTH DRAINAGE EASEMENT EX . 8' P U B L I C U T I L I T Y E A S E M E N T EX . 8' P U B L I C U T I L I T Y E A S E M E N T W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W LOT 1 LOT 2 LOT 3 LOT 4 LOT 5 LOT 6 LOT 7 LOT 23 LOT 24 LOT 25 LOT 26 LOT 27 LOT 28 LOT 29 LOT 30 W W W W W W W W W W W W W W W W W W W W LOT 31X W W W W W W W W W W W W W W W W W W W W W W W W W W W W LILLY LANE CL A I R E C O U R T MA R I O N R O A D 00 40 80 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S WA T E R P L A N WE S T C14 213 Item 20. W 08 May 2018 2018-207 P. R. A TRACT OF LAND DESCRIBED IN A DEED TO DELORES S. BROWN, TRUSTEE INST# 2002-157064 R.P.R.D.C.T. VARIABLE WIDTH DRAINAGE EASEMENT W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W LOT 8 LOT 10 LOT 11 LOT 12 LOT 13 LOT 14 LOT 15 LOT 16 LOT 17 LOT 18 LOT 19 LOT 20 LOT 21 LOT 22 W W W W W W W W W W W W W W W W W WW W W W LOT 9 08 May 2018 2018-207 P. R. A TRACT OF LAND DESCRIBED IN A DEED TO DELORES S. BROWN, TRUSTEE INST# 2002-157064 R.P.R.D.C.T. TA Y L O R T R A I L LILLY LANE 00 40 80 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S WA T E R P L A N EA S T C15 214 Item 20. W W W W W W WWWWWWWWWWWWWWWWWWWWWW 08 May 2018 2018-207 P. R. Sanger Estates Lot 23 Lot 22 Lot 20 Lot 19 Lot 18 Lot 17 Lot 21 EX . 10 ' S A N I T A R Y S E W E R E A S E M E N T // / // / // / // / // / // / // / // / // / // / // / // / ///////////////////////////////////////////////////////// // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / ///////////////////////////// / ////// // /////////////////////////////// /// A TRACT OF LAND DESCRIBED IN A DEED TO DELORES S. BROWN, TRUSTEE INST# 2002-157064 R.P.R.D.C.T. LOT 5R1, BLOCK A N.L. HOBBS ADDITION INST# 2006-143053 P.R.D.C.T. LOT 5R2 A TRACT OF LAND DESCRIBED IN A DEED TO RONALD B. BEARD INST# 2004-37618 R.P.R.D.C.T. EX.10' MUTUAL ACCESS EASEMENT EX.30' DRAINAGE EASEMENT EX . 10 ' B O L I V A R W A T E R E A S E M E N T EX . V A R I A B L E W I D T H U T I L I T Y & D R A I N A G E E A S E M E N T VARIABLE WIDTH DRAINAGE EASEMENT VARIABLE WIDTH DRAINAGE EASEMENT EX . 8' P U B L I C U T I L I T Y E A S E M E N T EX . 8' P U B L I C U T I L I T Y E A S E M E N T W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W LOT 1 LOT 2 LOT 3 LOT 4 LOT 5 LOT 6 LOT 7 LOT 8 LOT 10 LOT 11 LOT 12 LOT 13 LOT 14 LOT 15 LOT 16 LOT 17 LOT 18 LOT 19 LOT 20 LOT 21 LOT 22 LOT 23 LOT 24 LOT 25 LOT 26 LOT 27 LOT 28 LOT 29 LOT 30 W W W W W W W W W W W W W W W W WW W W W W LOT 9 LOT 31X 08 May 2018 2018-207 P. R. Sanger Estates Lot 23 Lot 22 Lot 20 Lot 19 Lot 18 Lot 17 Lot 21 A TRACT OF LAND DESCRIBED IN A DEED TO DELORES S. BROWN, TRUSTEE INST# 2002-157064 R.P.R.D.C.T. LOT 5R1, BLOCK A N.L. HOBBS ADDITION INST# 2006-143053 P.R.D.C.T. LOT 5R2 A TRACT OF LAND DESCRIBED IN A DEED TO RONALD B. BEARD INST# 2004-37618 R.P.R.D.C.T. EX.10' MUTUAL ACCESS EASEMENT W W W W W W W W W W W W W W W W W W W W W W W W W 00 60 120 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S CL A I R E C O U R T TA Y L O R T R A I L LILLY LANE EX LIFT STATION BTM=87.00 TOP=104.00 OV E R A L L SA N I T A R Y SE W E R P L A N C16 215 Item 20. WWW 08 M a y 2 0 1 8 2 0 1 8 - 2 0 7 P . R . L o t 2 0 EX.10' SANITARY SEWER EASEMENT // / // / // / // / // / /// /// /// /// /// ///////////////////////////////// // / // / // / // / // / // / // / // / W W W W W W W W W LO T 7 LO T 8 LO T 22 LO T 23 LO T 24 W W W LO T 9 08 M a y 2 0 1 8 2 0 1 8 - 2 0 7 P . R . L o t 2 0 SE W E R L I N E A PL A N A N D PR O F I L E C17 00 60 120 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S PROPOSED GROUND EXISTING GROUND LI L L Y L A N E V SCALE=4' H SCALE=40' PROPOSED 8" WATER MAIN PROPERTY LINE Ensure that 18' min segment of water line is perpendicular to and centered on sewer pipe. Verify that segment is either constructed of ductile iron/steel or encased in cement stabilized sand embedment 216 Item 20. EX . 8' P U B L I C U T I L I T Y E A S E M E N T W W W W W W WWWWWWWWWWWWWWWWWWWWWWWWWWWW W LOT 1 LOT 2 LOT 3 LOT 4 LOT 5 LOT 6 LOT 7 LOT 8 WWWWWWWWW LOT 9 W W W W W W SE W E R L I N E B PL A N A N D PR O F I L E C18 00 60 120 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S PROPOSED GROUND EXISTING GROUND LILLY LANE MA R I O N R O A D V SCALE=4' H SCALE=40' Ensure that the maximum manhole spacing is 500 ft in all cases 217 Item 20. ////// // / // / VA R I A B L E W I D T H D R A I N A G E E A S E M E N T LO T 2 LO T 3 LO T 26 LO T 27 LO T 28 SE W E R L I N E B 1 PL A N A N D PR O F I L E C19 00 60 120 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S PROPOSED GROUND EXISTING GROUND CLAIR COURT LI L L Y L A N E V SCALE=4' H SCALE=40' 218 Item 20. LOT 7 LOT 8 LOT 10 LOT 11 LOT 12 LOT 13 LOT 14 LOT 15 LOT 16 LOT 19 LOT 20 LOT 21 LOT 22LOT 23 LOT 9 SE W E R L I N E C PL A N A N D PR O F I L E C20 00 60 120 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S PROPOSED GROUND EXISTING GROUND TA Y L O R T R A I L LILLY LANE V SCALE=4' H SCALE=40' Ensure that the maximum manhole spacing is 500 ft in all cases 219 Item 20. PA V I N G D E T A I L S C21 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S 220 Item 20. WA T E R D E T A I L S C22 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S 221 Item 20. WA T E R D E T A I L S C23 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S 222 Item 20. SA N I T A R Y SE W E R D E T A I L S C24 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S 223 Item 20. SA N I T A R Y SE W E R D E T A I L S C25 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S 224 Item 20. SA N I T A R Y SE W E R D E T A I L S C26 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S storm drain details 225 Item 20. ST O R M D R A I N DE T A I L S C27 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S 226 Item 20. ER O S I O N C O N T R O L DE T A I L S C28 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S 227 Item 20. MI S C E L L A N E O U S DE T A I L S C29 DATE: 10-05-2024 HEI #: 24-0702 SHEET NO: DRAWN: ATG HO M E Y E R EN G I N E E R I N G , I N C . TB P E L S F I R M R E G I S T R A T I O N N O . F - 8 4 4 0 P. O . B O X 2 9 4 5 2 7 ♦ LE W I S V I L L E ♦ T E X A S ♦ 7 5 0 2 9 97 2 - 9 0 6 - 9 9 8 5 P H O N E ♦ 9 7 2 - 9 0 6 - 9 9 8 7 F A X WW W . H E I . U S . C O M WI N D H A V E N E S T A T E S 19 . 5 0 A C R E S CI T Y O F S A N G E R DE N T O N C O U N T Y , T E X A S 228 Item 20. CITY COUNCIL COMMUNICATION DATE: January 6, 2024 FROM: Ramie Hammonds, Development Services Director AGENDA ITEM: Consideration and possible action on the Preliminary Plat of Lake Ridge Estates Phase 4, being approximately 43.821 acres of land described as RUEBEN BEBEE SURVEY, ABST. NO. 29, within the City of Sanger, and generally located north of McReynolds Road and east of Indian Lane. SUMMARY:  The applicant is proposing to create 100 residential lots, and 2 HOA lots.  The property is under the Lake Ridge Estates Planned Development.  The development will have two points of access from FM 455 and McReynolds Road.  This development is located in the City of Sanger.  The property will be served by the City of Sanger Water, Sewer, Electric, and CoServ Electric.  The Planning & Zoning Commission recommended approval with the condition all comments are satisfied prior to City Council approval. FISCAL INFORMATION: Budgeted: N/A Amount: N/A GL Account: N/A RECOMMENDED MOTION OR ACTION: Staff recommends DENIAL on the condition all comments have not been satisfied. ATTACHMENTS: Location Map Preliminary Plat Application Letter of Intent Planning Comments Engineering Comments 229 Item 21. 527316 699342 699322 699331 270782 768457 270826 270849 768472 270796 270804 270774 768468 699337 270837 270801 978246 165045 270814 270784 270799 768448 768463 60056 768452 699325 270807 270788 270794 60050 60236 179677 60054 768443 726939 60061 768445 768440 768471 768433 768422 768456 711898 681295 Denton CAD Web Map © OpenStreetMap (and) contributors, CC-BY-SA, Texas Department of Transportation Parcels County 8/5/2024, 4:51:18 PM 0 0.1 0.20.05 mi 0 0.2 0.40.1 km 1:9,028 Denton County Appraisal District, BIS Consulting - www.bisconsulting.com Disclaimer: This product is for informational purposes only and has not been prepared for or be suitable for legal, engineering, or surveying purposes. It does not represent an on-the-ground survey and represents only the approximate relative location of boundaries. 230 Item 21. 231 Item 21. 232 Item 21. 233 Item 21. 234 Item 21. 235 Item 21. 236 Item 21. 237 Item 21. 2785 Rockbrook Drive, Suite 105 Lewisville, Texas 75067 November 12, 2024 Ms. Ramie Hammonds Director of Development Services City of Sanger 201 Bolivar Street Sanger, Texas 76266 RE: Letter of Intent Preliminary Plat for Lake Ridge Phase 4 Sanger, Texas Dear Ramie: Please accept this Letter of Intent for the submittal of the Preliminary Plat for Lake Ridge Phase 4. The property is approximately 37.128 acres and is owned by Marion Hills Apartments, LLC. This tract is currently open pastureland with no tree cover. This is the final phase of the Lake Ridge Subdivision. The purpose of this plat is to subdivide the property into 100 residential lots and two HOA lots. This tract is part of the Lake Ridge PD Ordinance 05-06-18. We are the applicants for this submittal, Mr. Joseph Palmer is the owner and Mr. Casey McGinnis will be the developer. This tract will be developed in conjunction with Phase 3 of Lane Ranch and the extension of Lake Ridge Drive to FM 455. I have included the Preliminary Plat for Lane Ranch that includes Lake Ridge Drive for reference purposes. We request that the plat be reviewed and considered by the appropriate approval body. If you have any other questions or would like additional information regarding our submittal, please contact me at 972-393-9800. Sincerely, MIDDLETON & ASSOCIATES, LLC. Eugene Middleton, P.E. President MIDDLETON & ASSOCIATES, LLC CONSULTING CIVIL ENGINEERS AND LAND PLANNERS 238 Item 21. 940.458.2059 | 201 Bolivar St. |PO Box 1729 | Sanger, TX 76226 | www.sangertexas.org facebook.com/SangerTexas @CityofSanger DATE: 11/18/24 1st REVIEW COMMENTS – Preliminary Plat – Lake Ridge Phase 4 The request is for a Preliminary Plat of Lake Ridge Phase 4, being approximately 37.128 acres in the H TIERWESTER SURVEY, ABSTRACT NO.29, prepared by Middleton & Assoc. LLC, submitted on 11/13/24. Below are the comments that should be addressed before City Council approval. Resubmit the revised plat along with a response letter addressing all comments. Planning Provide the following; 1. USPS Postmaster approved location for cluster box 2. Set Backs are contingent on approval by City Council. Informational Comments 1. The property is within the City of Sanger. 2. The Preliminary Plat will be scheduled for Planning and Zoning (P&Z) Commission meeting on Monday, December 17, 2024, and the City Council meeting on Monday, January 6, 2024. 239 Item 21. November 27, 2024 AVO 37449.004 Ms. Ramie Hammonds Development Services Director/Building Official City of Sanger 201 Bolivar Street P.O. Box 1729 Sanger, Texas 76266 Re: Lake Ridge Phase 4 Preliminary Plat -Review #1 Dear Ms. Hammonds, Halff Associates, Inc. was requested by the City of Sanger to review the Preliminary Plat for Lake Ridge Phase 4 and the Final Plat for Lake Ridge Drive. The submittal was prepared by Middleton and Associates, LLC and was received November 13th, 2024. General Comments 1. Please address comments on attached markups and provide annotated responses on markups. Please note, not all comments are written on letter since some comments are easier to show and explain on the markups. Please annotate markup with responses. 2. Please note additional comments may be provided in subsequent reviews once additional data/responses is received. Lake Ridge Phase 4 Preliminary Plat 1. Please provide legend with all symbols used. 2. Please ensure square footage acreage matches closure report. Lake Ridge Drive Final Plat 1. Please Show centerline of existing streets. Dimensions from centerline to edges of existing and proposed right-of-way on both sides of the centerline. 2. Please verify description and bearing for lines L3 and L33 respectively. 3. Please provide flood study for review and note that flood study needs to be accepted prior to approval of final plat or construction plans. 4. A portion of Lake Ridge Drive near the intersection with Ranchview Drive appears to be encroaching an affective floodplain. Please provide a flood study incorporating the encroachment for review. Preliminary Storm Drain Comments 1. Please see markups in pdf attached. 240 Item 21. If you have any questions or need additional information, please do not hesitate to call me at (817) 764-7498. Sincerely, Samson Lotigo, PE HALFF ASSOCIATES, INC. Firm No. 0312 Attachments: Plat markups 241 Item 21. Please provide legend with all symbols used 242 Item 21. Square footage acreage does not match closure report 243 Item 21. 244 Item 21. 245 Item 21. Please provide the flood study for review. Please note that the flood study needs to be accepted prior to the final plat or construction plans. It appears that the proposed road is encroaching effective floodplain. Please note that a flood study incorporating the encroachment needs to be provide for review. Show centerline of existing streets. Dimensions from centerline to edges of existing and proposed right-of-way on both sides of the centerline. 246 Item 21. Please verify description for L3please verify bearing for L33 247 Item 21. 248 Item 21. 249 Item 21. 250 Item 21. 251 Item 21. The drainage arrows are pointing away from curb inlet. This is misleading. Please revise. The storm drain layout and contours indicate high point here. Please label. This is a low point according to the contours. Suggest to put an inlet here to avoid ponding water 252 Item 21. The contours show flat grading in W-E direction. May need to add another couple of inlets to avoid ponding at the curve. 253 Item 21. December 03, 2024 AVO 37449.004 Ms. Ramie Hammonds Development Services Director/Building Official City of Sanger 201 Bolivar Street P.O. Box 1729 Sanger, Texas 76266 Re: Lake Ridge Drive and Lake Ridge Phase 4 Civil Plans -Review #1 Dear Ms. Hammonds, Halff Associates, Inc. was requested by the City of Sanger to review the Civil Plans for Lake Ridge Drive and Lake Ridge Phase 4. The submittal was prepared by Middleton and Associates, LLC and was received November 18th, 2024. General Comments 1. Please address comments on attached markups and provide annotated responses on markups. Please note, not all comments are written on letter since some comments are easier to show and explain on the markups. Please annotate markup with responses. 2. Please note additional comments may be provided in subsequent reviews once additional data/responses is received. Lake Ridge Phase 4 Preliminary Plat 1. Please provide legend with all symbols used. 2. Please ensure square footage acreage matches closure report. 3. Please provide the as-built drawings from previous phases. 4. It appears that the fully developed floodplain is within some lots. Please note that “Natural creeks including FEMA streams shall have a dedicated Floodplain Easement encompassing the 100-year fully developed floodplain plus ten (10) feet on each side of this floodplain.” (Ordinance 10.105.(5).B). Please revise. 5. There are multiple locations showing fill in effective FEMA Flood Zone AE. Please note that it is required to: a. incorporate the fill to the flood study model and provide the digital data for review. b. show and label cross-sections with existing and fully developed 100-yr flood elevations. 6. The 100-yr fully developed floodplain shall not cross a proposed road as shown in the markups attached. Proposed road curb shall meet freeboard requirement for 100-yr fully developed flood elevation. (Section 3.6.3) 254 Item 21. Lake Ridge Drive Final Plat 1. Please Show centerline of existing streets. Dimensions from centerline to edges of existing and proposed right-of-way on both sides of the centerline. 2. Please verify description and bearing for lines L3 and L33 respectively. 3. Please provide an Environmental Assessment if there’s one already. If not, please acquire it. 4. Please provide the previously approved flood study for previous phases of Lake Ridge, which shall include the study report, the hydrologic/hydraulic calculations, and the digital models. Please note that the Lane Ranch Flood Study dated 4-22-2024 does not meet this requirement, as it only includes floodplain analysis in Lane Ranch Phase 1 and Addition, not Lake Ridge Phase 4. In addition, the Lane Ranch Flood Study has not been approved yet. 5. A portion of Lake Ridge Drive near the intersection with Ranchview Drive appears to be encroaching an affective floodplain. Please provide a flood study incorporating the encroachment for review. Paving Plans 1. Please turn off existing contours from the paving plans. 2. Vertical curves are usually required at points of vertical intersection where algebraic difference in grades is greater than 1%. Please verify there will not be ponding in the sag vertical curves provided in areas where the algebraic difference in grades is less than 1% 3. Collector streets and alleys shall, at a minimum, be designed and constructed with eight-inch (8") thickness of four thousand (4,000) p.s.i. reinforced concrete pavement on a compacted sub-base. All steel reinforcing shall be deformed No. 4 bars on eighteen-inch (18") centers both ways per § 10.106(b)(2)(B)(ii) 4. Where the plasticity index of the soil is twelve (12) or greater, stabilization of the subbase with an eight-inch (8") thickness of six percent (6%) hydrated lime by weight will be required per § 10.106(b)(2)(B)(iii). Please verify and confirm with Geotechnical Report that hydrated lime stabilization is not required for the subgrade Grading Plans 2. Please show valley gutters in the grading plans 3. The area east of the lots on Eastview Drive appear to be impacted by Ranger Branch Tributary which is in Zone AE of the FEMA flood maps. Please ensure minimum finished floor elevations of all adjacent lots is 2 feet above the 100-year elevation 4. Sheets G1 through G3 a. There appears to be proposed grading in an existing channel. Please fill into the flood study hydraulics model and provide for review. b. Please show and label cross-section to match flood study with existing and fully developed 100-yr flood elevations. Please note that lots impacted by the channel shall be a minimum two (2) feet above fully developed 100-yr flood elevation. (10.105.(5).(B), 10.106.(d).(12)) 255 Item 21. c. Please show and label 100-yr fully developed floodplain boundary with 10' easement. (10.105.(5).(B))For Phase 4 Preliminary Civil Drawings, please provide existing and proposed drainage area maps for Phase 4 storm analysis. d. Every outfall to a public channel shall have drainage easement. Please update. e. The note says not retaining wall in easement, but the drawing shows retaining wall in Drainage Esmt. Open Space. Please revise. 5. Please provide ditch calculations and cross sections for all proposed ditches to verify capacity Erosion Control Plans 1. Please fix arrow that appears to be pointing to a wrong object 2. Please consider adding a check dam at downstream of regraded ditch Drainage Area Maps 1. Please clearly label existing Drainage Areas at the intersection of Watercrest Drive and Waterfront Drive 2. Please provide existing drainage area map runoff calculations 3. Please verify runoff coefficients used. C = 0.55 is for residential only. Future commercial site shall use 0.70 or 0.85. (10.106.(d).(2) Proposed roadway/street shall be 0.95 according to iSWM Hydrology Manual Table 1.6. 4. Please verify starting 10 year and 100-year intensities used for the Hydraulic Calculations per City of Sanger Ordinances Appendix A. Intensity - Duration - Frequency Curve 5. Please ensure minimum velocities in conduits are atleast 2.5 fps per Ordinance § 10.106(d)(6)(B)(i) 6. Please show offsite drainage arrows. 7. Please show fully developed 100-year floodplain boundary with 10’ easement (typical) 8. Please fix the callouts saying Fut. Lake Ridge Ph. 4. This submittal is Phase 4. (typical) 9. Please clarify the boundary of future commercial site and future lane ranch. 10. Please show and label riprap at outfalls 11. It appears that the proposed storm line is joining an existing storm system by Lake Ridge Phase 3. Please check the capacity of the downstream line and provide the calculations for review. 12. Please show and label drainage easements for all outfalls (typical) (10.105.(5).B 13. Please use a different title for this table. Lane Ranch Phase 3 is a different project and hasn't been reviewed yet. We suggest using Lake Ridge Drive to match the plat. 14. The starting Q for storm line hydraulics don’t appear to match drainage area calculations. Please reconcile. Storm Drain Plan and Profile 1. Culvert hydraulic grade line calculations shall consider both inlet and outlet control. Please show headwater and tail water conditions per ordinance § 10.106(d)(7) 2. What is the basis of this starting HGL of storm drain lines 6, LR1 and LR5? Is the starting HGL the WSE of the receiving channel? Please provide more information 256 Item 21. 3. HGL cannot be below the flow line please show partial flow in all cases where the HGL is below the flow line along with the respective flow boxes 4. The hydraulic grade line shall in no case be closer to the surface of the ground or street than one (1) foot per Ordinance § 10.106(d)(6)(D)(ii). Please address cases where this is not met on the storm profiles 5. Where laterals tie into trunk lines, place the laterals on a 60-degree angle with the trunk line and connect them so that the longitudinal centers intersect per § 10.106(d)(5)(C) 6. Show the hydraulic grade line for all laterals 7. Please ensure no conflict between 8” sanitary sewer and lateral LR1-A 8. Please show flow boxes for Laterals LR5-A and LR5-B 9. Please provide manhole access for cleaning storm system on line LR5 between STA 2+67.08 and STA 9+24.28. Sanitary Sewer 1. Please provide sheets SS5-SS9 for review. Water Line 1. Spacing between fire hydrants shall not exceed a maximum of 500 feet along fire apparatus access roadways/fire lane per § 5.701(b). Please verify and ensure that fire hydrant spacing along Lake Ridge Drive and West Chapman Road FM 455 does not exceed 500 ft. 2. Please provide plan and profile sheets 12inch water line along West Chapman Road FM 455 Illumination 1. In no instance shall the spacing between streetlights exceed four hundred feet (400') per § 10.106(h)(1). Please verify and ensure that spacing between streetlights on Lake Ridge Phase 4 does not exceed 400 ft Standard Details 1. Please reference the latest edition of the NCTCOG Standard Specification per Ordinance § 10.106(a)(2) for all developments in the City of Sanger. If you have any questions or need additional information, please do not hesitate to call me at (817) 764-7498. Sincerely, Samson Lotigo, PE HALFF ASSOCIATES, INC. Firm No. 0312 Attachments: Civil Plans markups 257 Item 21. 258 Item 21. Please provide the flood study for review if not done so yet. It appears that the proposed road is encroaching effective FEMA Flood Zone AE. Please incorporate the encroachment to the flood study model. Show centerline of existing streets. Dimensions from centerline to edges of existing and proposed right-of-way on both sides of the centerline 259 Item 21. Please refer to comments in Plat Review Submitted on 11/27/2024 260 Item 21. Natural creeks including FEMA streams shall have a dedicated Floodplain Easement encompassing the 100-year fully developed floodplain plus ten (10) feet on each side of this floodplain. (10.105.(5).B). It appears that the fully developed floodplain is within the lot. There are multiple locations showing fill in effective FEMA Flood Zone AE. Please: 1. incorporate the fill to the flood study model. 2. show and label cross-sections with existing and fully-developed 100-yr flood elevation. 261 Item 21. The 100-yr fully developed floodplain shall not cross a proposed road like shown here. Proposed road curb shall meet freeboard requirement from 100-yr fully developed flood elevation. (10.105.(5).B) 262 Item 21. 263 Item 21. 264 Item 21. 265 Item 21. 266 Item 21. 267 Item 21. Vertical curves are usually required at points of vertical intersection where algebraic difference in grades is greater than 1%. Please verify there will not be ponding in this sag 268 Item 21. Are these existing contours? Please turn off from paving plan and profile sheets 269 Item 21. 270 Item 21. Vertical curves are usually required at points of vertical intersection where algebraic difference in grades is greater than 1% 271 Item 21. 272 Item 21. 273 Item 21. 274 Item 21. 275 Item 21. Please reference the latest edition of the NCTCOG Standard Specification per Ordinance § 10.106(a)(2) Collector streets and alleys shall, at a minimum, be designed and constructed with eight-inch (8") thickness of four thousand (4,000) p.s.i. reinforced concrete pavement on a compacted sub-base. All steel reinforcing shall be deformed No. 4 bars on eighteen-inch (18") centers both ways per § 10.106(b)(2)(B)(ii) Where the plasticity index of the soil is twelve (12) or greater, stabilization of the subbase with an eight-inch (8") thickness of six percent (6%) hydrated lime by weight will be required per § 10.106(b)(2)(B)(iii). Please verify and confirm with Geotechnical Report that hydrated lime stabilization is not required for the subgrade 276 Item 21. Please incorporate the fill in effective flood zone AE to the flood study model. Please show and label cross-sections with existing and fully developed 100-yr flood elevations. 277 Item 21. Please provide ditch calculations and cross sections for all proposed ditches to verify capacity 278 Item 21. Drainage Comments: 1. There appears to be proposed grading in an existing channel. Please the fill into the flood study hydraulics model and provide for review. 2. Please show and label cross-section to match flood study with existing and fully-developed 100-yr flood elevations. Please note that lots impacted by the channel shall be a minimum two (2) feet above fully developed 100-yr flood elevation. (10.105.(5).(B), 10.106.(d).(12)) 3. Please show and label 100-yr fully developed floodplain boundary with 10' easement. (10.105.(5).(B)) The area east of these lots appears to be impacted by Ranger Branch Tributary which is in Zone AE of the FEMA flood maps. Please ensure minimum finished floor elevations of all adjacent lots is 2 feet above the 100 year elevation Please show valley gutters in the grading plans 279 Item 21. Drainage Comments: 1. There appears to be proposed grading in an existing channel. Please the fill into the flood study hydraulics model and provide for review. 2. Please show and label cross-section to match flood study with existing and fully-developed 100-yr flood elevations. Please note that lots impacted by the channel shall be a minimum two (2) feet above fully developed 100-yr flood elevation. (10.106.d.(12)) 3. Please show and label 100-yr fully developed floodplain boundary with 10' easement. (10.105.(5).(B)) Please show break lines for valley gutters 280 Item 21. Drainage Comments: 1. There appears to be proposed grading in an existing channel. Please the fill into the flood study hydraulics model and provide for review. 2. Please show and label cross-section to match flood study with existing and fully-developed 100-yr flood elevations. Please note that lots impacted by the channel shall be a minimum two (2) feet above fully developed 100-yr flood elevation. (10.106.(d).(12)) 3. Please show and label 100-yr fully developed floodplain boundary with 10' easement. (10.105.(5).(B)) This sheet is showing retaining wall in Drainage Esmt. Open Space. Please revise. Every outfall to a public channel shall have drainage easement. Please update. (10.105.(5).B) 281 Item 21. 282 Item 21. Arrow appears to point to wrong object. Please update. 283 Item 21. suggest to put a check dam here. 284 Item 21. 285 Item 21. 286 Item 21. 287 Item 21. Are these separate existing drainage areas? Please show fully developed 100-year floodplain boundary with 10' easement on both sides. There appears to be some typos. This submittal is Lake Ridge Phase 4. Please revise the callouts. Please also show offsite drainage arrows. 288 Item 21. There appears to be some typos. This submittal is Lake Ridge Phase 4. Please revise the callouts. For pre- vs post- comparison, please show the drainage area of this region. There appears to be some typos. This submittal is Lake Ridge Phase 4. Please revise the callouts 289 Item 21. There appears to be some typos. This submittal is Lake Ridge Phase 4. Please revise the callouts. There appears to be some typos. This submittal is Lake Ridge Phase 4. According to previous sheets, Lake Ridge Phase 3 is an existing phase done by Homeyer Engineering. Please revise the callouts. 290 Item 21. Please provide existing drainage area map runoff calculations There appears to be some typos. This submittal is Lake Ridge Phase 4. According to previous sheets, Lake Ridge Phase 3 is an existing phase done by Homeyer Engineering. Please revise the callouts. Please show fully developed 100-year floodplain according to the accepted Lane Ranch Phase 1 drainage study/downstream assessment. Please also note that the city requires 10' drainage easement. (10.105.(5).B) Please clarify which part is commercial and which is residential. 291 Item 21. Please show and label ripraps.Please show and label ripraps. 292 Item 21. This line appears to be designed for EX-7 thru Ex-10 only. Please check the capacity of existing drainage line and provide the calculations for review. 293 Item 21. Please show riprap for proposed storm drain outfall. Please show drainage easement according to 10.105.(5).B. 294 Item 21. Please show and label ripraps. 295 Item 21. Please use a different title for this table. Lane Ranch Phase 3 is a different project and hasn't been reviewed yet. We suggest to use Lake Ridge Drive to match the plat. Please use a different title for this table. Lane Ranch Phase 3 is a different project and hasn't been reviewed yet. We suggest using Lake Ridge Drive to match the plat. Please use a different title for this table. Lane Ranch Phase 3 is a different project and hasn't been reviewed yet. We suggest to use Lake Ridge Drive to match the plat. C = 0.55 is for residential only. Future commercial site shall use 0.70 or 0.85. (10.106.(d).(2) Proposed roadway/street shall be 0.95 according to iSWM Hydrology Manual Table 1.6. 296 Item 21. Please verify starting 10 year and 100 year intensities per City of Sanger Ordinances Appendix A. Intensity - Duration - Frequency Curve Please ensure minimum velocities in conduits are atleast 2.5 fps per Ordinance § 10.106(d)(6)(B)(i) Starting Q shall match the drainage calculations on Sheet Calc1. 297 Item 21. Please provide drainage easement according to 10.105.(5).(B) Please provide drainage easement according to 10.105.(5).(B) 298 Item 21. Please provide drainage easement according to 10.105.(5).(B) 299 Item 21. Culvert hydraulic grade line calculations shall consider both inlet and outlet control. Please show headwater and tail water conditions per ordinance § 10.106(d)(7) 300 Item 21. what is the basis of this starting HGL? Is this the WSE of the receiving channel? One of them shall be Lat 6-B. Please revise. 301 Item 21. Please account for all minor losses according to Appendix B. (10.106.(d).(6)) 302 Item 21. HGL can not be below the flow line please show partial flow The hydraulic grade line shall in no case be closer to the surface of the ground or street than one (1) foot per Ordinance § 10.106(d)(6)(D)(ii) The hydraulic grade line shall in no case be closer to the surface of the ground or street than one (1) foot per Ordinance § 10.106(d)(6)(D)(ii) The minimum velocity in conduit shall be 2.5 fps. The proposed drain system is causing multiple occasions where velocity is below 2.5 fps. Please adjust your design to fix this issue (typical) 303 Item 21. The hydraulic grade line shall in no case be closer to the surface of the ground or street than one (1) foot. (10. 106.(d).(6)) 304 Item 21. 305 Item 21. what is the basis of this starting HGL? Is this the WSE of the receiving channel? Where laterals tie into trunk lines, place the laterals on a 60-degree angle with the trunk line and connect them so that the longitudinal centers intersect per § 10.106(d)(5)(C) Please ensure no conflict between sanitary sewer and lateral LR1-A Show HGL for Lateral LR2 The minimum velocities in conduit shall be 2.5 feet per second per Ordinance § 10.106(d)(6)(B)(i) for pipes to be self cleaning 306 Item 21. The HGL can not be below the flow line. Please show partial flow here 307 Item 21. The HGL can not be below the flow line. Please show partial flow here Please show flow boxes for Laterals LR5-A and LR5-B 308 Item 21. what is the basis of this starting HGL? Is this the WSE of the receiving channel? The hydraulic grade line shall in no case be closer to the surface of the ground or street than one (1) foot per § 10.106(d)(6)(D)(ii) Please provide manhole access for cleaning storm system The HGL can not be below the flow line. Please show partial flow here 309 Item 21. 310 Item 21. 311 Item 21. 312 Item 21. 313 Item 21. 314 Item 21. 315 Item 21. 316 Item 21. 317 Item 21. 318 Item 21. Sheets SS5-SS9 missing. Please provide specified sheets for review 319 Item 21. 320 Item 21. 321 Item 21. 322 Item 21. 323 Item 21. 324 Item 21. Please ensure there is a 0.1 differential between flow line in and flow line out elevations 325 Item 21. 326 Item 21. 327 Item 21. 328 Item 21. Spacing between fire hydrants shall not exceed a maximum of 500 feet along fire apparatus access roadways/fire lane per § 5.701(b) 329 Item 21. 330 Item 21. Please provide plan and profile sheets for all water lines larger or equal to 12 inches in diameter Spacing between fire hydrants shall not exceed a maximum of 500 feet along fire apparatus access roadways/fire lane per § 5.701(b) 331 Item 21. 332 Item 21. 333 Item 21. 334 Item 21. 335 Item 21. 41 7 f t Please show proposed light here In no instance shall the spacing between street lights exceed four hundred feet (400') per § 10.106(h)(1) 336 Item 21. November 27, 2024 AVO 37449.004 Ms. Ramie Hammonds Development Services Director/Building Official City of Sanger 201 Bolivar Street P.O. Box 1729 Sanger, Texas 76266 Re: Lake Ridge Drive and Phase 4 – Drainage Review #1 Dear Ms. Hammonds, Halff Associates, Inc. was requested by the City of Sanger to review the Lake Ridge Drive Plat, Lake Ridge Phase 4 Preliminary Plat and Preliminary Drawings for the development located east of Sanger High School, between Lane Ranch Subdivision and McReynolds Rd. The site is located within the City of Sanger. The 1st submittal was prepared by Middleton & Associates, LLC and received on November 14, 2024. We have finished our review and offer comments as follows. Please note that additional comments may be forthcoming after receipt of requested documents. General Comments 1. Please address comments on attached markups and provide annotated responses on markups. Please note, not all comments are included in this letter since some comments are easier to show and explain on the markups. 2. Please note, an accepted flood study is required prior to plan acceptance. Hydrology and Hydraulics 1. Please provide an Environmental Assessment if there’s one already. If not, please acquire it. 2. Please provide the previously approved flood study for previous phases of Lake Ridge, which shall include the study report, the hydrologic/hydraulic calculations, and the digital models. Please note that the Lane Ranch Flood Study dated 4-22-2024 does not meet this requirement, as it only includes floodplain analysis in Lane Ranch Phase 1 and Addition, not Lake Ridge Phase 4. In addition, the Lane Ranch Flood Study has not been approved yet. 3. Please provide the as-built drawings from previous phases. 4. In Lake Ridge Drive plat, it appears that the proposed road is encroaching effective floodplain. Please note that a flood study incorporating the encroachment needs to be provided for review. 5. In Lake Ridge Phase 4 Preliminary Plat, it appears that the fully developed floodplain is within the lot. Please note that “Natural creeks including FEMA streams shall have a dedicated Floodplain Easement encompassing the 100-year fully developed floodplain plus ten (10) feet on each side of this floodplain.” (Drainage Section 3.7) Please revise. 6. In Lake Ridge Phase 4 Preliminary Plat (PPT1), there are multiple locations showing fill in effective FEMA Flood Zone AE. Please note that it is required to: a. incorporate the fill to the flood study model and provide the digital data for review. 337 Item 21. Ramie Hammonds City of Sanger November 16, 2023 Page 2 b. show and label cross-sections with existing and fully developed 100-yr flood elevations. 7. In Lake Ridge Phase 4 Preliminary Plat (PPT2), the 100-yr fully developed floodplain shall not cross a proposed road like shown here. Proposed road curb shall meet freeboard requirement from 100-yr fully developed flood elevation. (Section 3.6.3) 8. For Phase 4 Preliminary Civil Drawings, please provide existing and proposed drainage area maps for Phase 4 storm analysis. 9. Please provide hydraulic calculations. 10. Please include tailwater conditions for the proposed pipes to tie in with water surface elevations from the approved flood study. 11. Please provide grading plans to be reviewed. Please note that if grading plans shows additional fill in floodplain, it may require an update of previously approved hydraulic models. The Engineer shall revise the hydrologic study and/or plans in accordance with the above comments and/or provide a written response that addresses each comment. If you have any questions or need additional information, please do not hesitate to call me at (214) 937-3921. Sincerely, HALFF TBPELS Firm No. 312 Yangbin Tong, PE, CFM Project Manager Attachments:  Preliminary Plans markups 338 Item 21. 339 Item 21. 340 Item 21. 341 Item 21. 342 Item 21. 343 Item 21. CITY COUNCIL COMMUNICATION DATE: January 6, 2024 FROM: Ramie Hammonds, Development Services Director AGENDA ITEM: Consideration and possible action on the Preliminary Plat of Sanger Town Center, being approximately 24.13 acres of land described as A0029A R. BEEBE, TR 64B, within the City of Sanger, generally located south of FM 455 west and west of Indian Lane. SUMMARY:  The applicant is proposing to create 13 Commercial Lots.  The property is zoned B-2.  The development will have access from FM 455 West, Indian Lane, and Sable Creek Blvd.  The property will be served by City of Sanger Water, Sewer, and Electric.  The Planning & Zoning Commission recommended approval with the condition all comments are satisfied prior to City Council approval. FISCAL INFORMATION: Budgeted: N/A Amount: N/A GL Account: N/A RECOMMENDED MOTION OR ACTION: Staff recommends DENIAL on the condition all comments have not been satisfied. ATTACHMENTS: Location Map Preliminary Plat Application Letter of Intent Planning Comments Engineering Comments 344 Item 22. 1013189 745904 74587658587 745874 58671 745899 58608 1013190 1013212 1013215 1013193 1013206 58585 58951 745892 745909 184660 733769 745890 1013196 58738 238296 768876 58746 28182058735 78137 745917 58733 284004 60225 745922 745871 303063 1003538 163329 745883 58960 745886 745913 60218 58681 58583 58689 742132 75837 58678 58948 745882 745897 291014 126298 58926 745160 745884 975281 1013214 731163 60206 0 58982 731164 58708 58921 74472658447 58669 58917 58771 58631 636427 1049625 711898 1049620 307260 307278 307265 281823 282035 282029 307291 307324 307309 307322 307276 281883 281887 282031 281881 307284 307289 307294 307263 307191 281885 527316 281908 750671 281862 281851 281867 307334 281871 281842 281839 281860282753 281856 281841 281833 281906 281903 1049622 60045 1012743 1012179 132465 255193 529147 132509 675599678877 750742 750744 60102 744595 672774672778 672761 529145 675588 678880 675602 255194 672764 281898 281896 281890 281900 28189277706 60352 201383 1019326 1002441 741720 60322 60305 745161 678885 239288 268495 82888 206891 291008 60307 60332 Denton CAD Web Map © OpenStreetMap (and) contributors, CC-BY-SA, Texas Department of Transportation Parcels County 11/14/2024, 4:58:32 PM 0 0.1 0.20.05 mi 0 0.2 0.40.1 km 1:9,028 Denton County Appraisal District, BIS Consulting - www.bisconsulting.com Disclaimer: This product is for informational purposes only and has not been prepared for or be suitable for legal, engineering, or surveying purposes. It does not represent an on-the-ground survey and represents only the approximate relative location of boundaries. 345 Item 22. /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// // / /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// SD SD SD SD SD SD SD SD OH U O H U C L C L C L C L C L C L C L C L C L C L C L C L C L C L CL CL C L C L C L C L C L C L C L C L C L C L C L OHU OHU REUBEN B E B E E S U R V E Y , ABSTRACT N O . 2 9 CALLED 4.16 ACRES NS GROUP HOLDINGS, LLC. DOC. NO. 2018-132959 O.R.D.C.T. SABLE CREEK, PHASE V DOC. NO. 2023-3 P.R.D.C.T. CALLED 23.440 ACRES SANGER INDEPENDENT SCHOOL DISTRICT VOL. 1841, PG. 722 D.R.D.C.T. CALLED 1.10 ACRES RF & SONS PROPERTIES, LLC DOC. NO. 2023-10065 O.R.D.C.T. CALLED 1.01 ACRES RF & SONS PROPERTIES, LLC DOC. NO. 2024-34930 O.R.D.C.T. CALLED 1.06 ACRES CHUP CORPORATION, INC., ET. AL. DOC. NO. 2023-45774 O.R.D.C.T. FL-30"RCP=675.9' FL-30"RCP=675.8' FL-30"RCP=675.9' FL-30"RCP=676.5' FL-30"RCP=676.5' FL-30"RCP=676.6' CALLED PARCEL 124 - 1.0854 ACRES STATE OF TEXAS DOC.NO. 2024-80763, O.R.D.C.T. CALLED PARCEL 110 - 0.1980 ACRES STATE OF TEXAS DOC.NO. 2019-113233, O.R.D.C.T. FL-18"RCP=655.3' FL-18"RCP=652.9' FL-4' x 8' BOX= 653.2' FL-4' x 8' BOX= 653.2' 1/2" CIRF "METROPLEX 1849" 1/2" CIRF "EAGLE SURVEYING" 1/2" CIRF "TxDOT R.O.W. MARKER" 1/2" CIRF "SUMMIT SURVEYING" CALLED PARCEL 116 - 0.0200 ACRES STATE OF TEXAS DOC.NO. 2019-14545, O.R.D.C.T. CALLED PARCEL 114 - 0.2123 ACRES STATE OF TEXAS DOC.NO. 2018-131313, O.R.D.C.T. SABLE CREEK ADDITION, PHASE 3 DOC. NO. 2018-472 P.R.D.C.T. SABLE CREEK ADDITION, PHASE 1 CAB. W, PG. 369 P.R.D.C.T. CALLED 1.62 ACRES SANGER INDEPENDENT SCHOOL DISTRICT VOL. 5091, PG. 2877 R.P.R.D.C.T. SSMH-RIM=660.0' FL-12"PVC=652.3' (NE) FL-12"PVC=652.3' (SW) SSMH-RIM=669.9' FL-12"PVC=662.5' (NE) FL-12"PVC=662.4' (SW) SSMH-RIM=680.6' FL-12"PVC=666.5' (NE) FL-12"PVC=666.4' (SW) SSMH-RIM=690.2' FL-12"PVC=668.4' (SE) FL-12"PVC=668.3' (SW) SSMH-RIM=691.9' FL-12"PVC=668.9' (NE) FL-12"PVC=668.7' (SE) FL-12"PVC=668.7' (NW) SSMH-RIM=687.3' FL-8"PVC=671.9' (NE) FL-12"PVC=671.9' (SE) FL-12"PVC=671.8' (NW) GRATE INLET=662.7' FL-24"RCP=656.3' (NE) FL-24"RCP=656.5' (SW) I N D I A N L A N E 1/2" CIRF "TxDOT R.O.W. MARKER" CALLED TRACT 1 - 12.84 ACRES GRANITE INDUSTRIES, LLC. DOC. NO. 2021-164636 O.R.D.C.T. CALLED TRACT 2 - 14.46 ACRES GRANITE INDUSTRIES, LLC. DOC. NO. 2021-164636 O.R.D.C.T. LOT 17 LOT 18 LOT 19 LOT 20 LOT 21 LOT 22 LOT 23 LOT 24 LOT 25 LOT 26 LOT 27 LOT 28 LOT 29 LOT 30 LOT 31 LOT 53 LOT 52 LOT 51 LOT 50 LOT 49 LOT 48 LOT 47 LOT 46 LOT 45 LOT 43 LOT 42 LOT 41 LOT 6 LOT 5 LOT 9 LOT 11X LOT 7 LOT 6 LOT 5 LOT 4 LOT 8 FARM T O M A R K E T R O A D N O . 4 5 5 VARIA B L E W I D T H R I G H T O F W A Y S 3 2 ° 1 8 ' 4 7 " E 4 7 5 . 4 5 ' S 69°0 7 ' 3 1 " W 5 1 1 . 7 0 ' N 0 0 ° 5 6 ' 0 8 " E 3 7 2 . 2 6 ' N 87°45'56" W 737.87' N 69°1 0 ' 3 7 " E 2 8 1 . 9 8 ' N 69°1 1 ' 3 0 " E 4 0 7 . 7 1 ' N 4 5 ° 5 6 ' 0 2 " E 5 1 1 . 0 2 ' S 4 3 ° 5 9 ' 0 4 " E 7 0 3 . 8 9 ' S 4 5 ° 5 3 ' 0 3 " W 4 5 0 . 5 5 ' N 3 2 ° 1 8 ' 4 7 " W 6 7 3 . 5 3 ' C2 C3 C4 L1 L 2 L3 L 4 5/8" IRF CIRS CIRS 1/2 IRF 1/2" IRF 1/2" IRF CIRS 1/2" CIRF "EAGLE SURVEYING" CIRS 1/2" CIRF "TxDOT R.O.W. MARKER" BLOCK B BLOCK A VARIABLE WIDTH DETENTION EASEMENT 15' DRAINAGE EASEMENT 20' UTILITY EASEMENT S A B L E C R E E K B O U L E V A R D 8 0 ' R I G H T O F W A Y C A B . W , P G . 3 6 9 , P . R . D . C . T . S 2 0 ° 4 8 ' 3 0 " E 2 2 2 . 3 5 ' LOT 1 1.37 ACRES 59,856 SQ.FT. LOT 2 0.82 ACRES 35,642 SQ.FT. LOT 3 0.85 ACRES 36,920 SQ.FT. LOT 4 1.19 ACRES 51,939 SQ.FT. LOT 5 2.41 ACRES 105,080 SQ.FT. LOT 6 2.14 ACRES 93,419 SQ.FT. LOT 7 4.05 ACRES 176,492 SQ.FT. N 69°1 1 ' 3 0 " E 2 5 7 . 1 2 ' CIRS 15' DRAINAGE EASEMENT BY SEP. INST. 13.5' ACCESS & UTILITY EASEMENT 13.5' ACCESS & UTILITY EASEMENT C1 27' ACCESS & UTILITY EASEMENT BY SEP. INST.13.5' ACCESS & UTILITY EASEMENT BY SEP. INST. 15' UTILITY EASEMENT 15' UTILITY EASEMENT 15' DRAIANGE EASEMENT LOT 1 3.11 ACRES 135,569 SQ.FT. LOT 2 4.56 ACRES 198,529 SQ.FT. LOT 3 3.62 ACRES 157,755 SQ.FT. 27' ACCESS & UTILITY EASEMENT 27' ACCESS & UTILITY EASEMENT 27' ACCESS & UTILITY EASEMENT 15' UTILITY EASEMENT S 4 6 ° 4 8 ' 4 7 " E 1 2 8 . 8 3 ' S 3 9 ° 2 0 ' 2 6 " E 3 3 1 . 4 7 ' S 4 4 ° 0 8 ' 4 0 " E 4 4 7 . 8 0 ' S 4 4 ° 0 8 ' 2 3 " E 2 5 6 . 0 0 ' S 4 3 ° 5 6 ' 2 8 " E 2 5 2 . 6 0 ' S 4 4 ° 0 8 ' 2 3 " E 2 4 0 . 6 9 ' N 57 ° 4 6 ' 1 3 " E 1 4 4 . 8 1 ' N 50 ° 3 9 ' 3 4 " E 1 3 4 . 1 9 ' N 50 ° 3 9 ' 3 4 " E 1 4 4 . 5 7 ' N 47 ° 4 8 ' 2 2 " E 1 1 6 . 3 1 ' N 4 5 ° 0 8 ' 4 8 " E 29. 0 7 ' N 4 5 ° 5 2 ' 1 2 " E 2 0 2 . 6 3 ' S 3 1 ° 4 5 ' 2 7 " E 2 7 0 . 5 7 ' S 2 1 ° 0 7 ' 1 5 " E 1 9 5 . 1 4 ' 233 . 9 0 ' 216 . 6 5 ' 4 7 5 . 5 4 ' 1 9 7 . 9 9 ' 18. 3 3 ' 144 . 9 3 ' 144 . 4 3 ' 203 . 3 2 ' 2 5 5 . 7 8 ' 4 4 8 . 1 1 ' 408 . 7 8 ' 6.8 1 ' 112 . 8 5 ' 3.46 ' 55.3 3 ' 89.2 3 ' 326.1 6 ' 62.00' 27.78' 367.6 8 ' CIRS 6 5 6 65 7 6 5 8 659 6 6 0 6 6 1 6 6 2 66 3 6 6 4 6 6 5 6 6 6 66 7 66 8 6 6 9 670 671 675 674 673 672 6 7 2 6 7 3 6 7 4 6 7 5 6 7 6 6 7 7 6 7 8 6 7 9 6 8 0 681 68 2 6 8 2 68 3 68 4 68 5 68 6 68 7 68 8 68 9 69 0 69 0 6 8 9 68 8 6 8 7 6 8 6 6 8 9 6 8 8 6 8 7 6 8 6 68 5 6 9 0 69 1 68 4 68 3 6 8 2 68 1 68 0 68 1 68 2 679 6 6 6 66 7 668 669 670 67 1 6 7 2 65 5 65 4 6 5 3 POB TRACT TWO N:7182986.30 E:2375750.65 N:7182288.32 E:2375836.28 S 20°48'30" E 81.13' S 20°56'15" W 45.06' POB TRACT ONE N:7183255.97 E:2376376.94 1/2" CIRF "TxDOT R.O.W. MARKER" CURVE TABLE CURVE ARC LENGTH RADIUS DELTA ANGLE CHORD BEARING CHORD LENGTH C1 388.16'1787.35'12°26'35"N 62°58'21" E 387.40' C2 395.46'2196.52'10°18'55"S 63°57'43" W 394.92' C3 185.39'1565.00'6°47'15"N 49°20'03" E 185.29' C4 415.59'2196.52'10°50'26"S 51°17'41" W 414.97' LINE TABLE LINE BEARING DISTANCE L1 N 09°25'57" E 38.34' L2 N 20°46'45" W 15.08' L3 N 08°36'41" E 39.69' L4 S 43°51'44" E 6.98' N TAR - 11/12/2024 1802.021-17 JOB NUMBER DRAWN BY DATE REVISION Denton, TX 76201 940.222.3009 www.eaglesurveying.com TX Firm # 10194177 Eagle Surveying, LLC 222 South Elm Street Suite: 200 1" = 100' 0 10050 LEGEND Electric Box Electric Meter Electric Vault Electric Transformer Guy Wire Power Pole Light Pole Cable Riser Buried Cable Sign Buried Gas Utility Sign Gas Meter Gas Utility Mark Sanitary Manhole Telecommunications Riser Telecommunications Vault Fiber Optic Utility Sign Telecommunications Utility Mark Water Meter Water Valve Fire Hydrant Sign Tree Grate Inlet SD OHU /// Overhead Utilities Storm Drain Line Edge of Asphalt Edge of Gravel Concrete Boundary Monumentation CIRS 1/2" Capped Iron Rod Set CIRF Capped Iron Rod Found IRF Iron Rod Found R.O.W.Right-of-way D.R.D.C.T.Deed Records, Denton County, Texas ( )Record Call VOL. PG. Volume Page DOC. NO.Document Number CAB.Cabinet Stamped "Eagle Surveying" O.R.D.C.T.Official Records, Denton County, Texas P.R.D.C.T.Plat Records, Denton County, Texas R.P.R.D.C.T.Real Property Records, Denton County, Texas Stone VICINITY MAP (NOT TO SCALE) PRELIMINARY PLAT SANGER TOWN CENTER SOUTH LOTS 1-7, BLOCK A LOTS 1-3, BLOCK B 24.13 ACRES REUBEN BEBEE SURVEY, ABSTRACT NUMBER 29 CITY OF SANGER, DENTON COUNTY, TEXAS FM 455 SABLE CREEK BLVD IR I D I A N L N WILLOW ST 5 T H S T I- 3 5 E DUCK CREEK RD SITE SANGER 1.) The purpose of this plat is to create ten lots of record from unplatted land. 2.) This property is located in Non-Shaded Zone "X" as scaled from the F.E.M.A. Flood Insurance Rate Map dated April 18, 2011 and is located in Community Number 480786 as shown on Map Number 48121C0210G. The location of the Flood Zone is approximate, no vertical datum was collected at the time of the survey. For the exact Flood Zone designation, please contact 1-(877) FEMA MAP. 3.)The grid coordinates shown on this plat are based on GPS observations utilizing the AllTerra RTK Network. North American Datum of 1983 (Adjustment Realization 2011). 4.)Selling a portion of this addition by metes and bounds is a violation of City Ordinance and State Law, and is subject to fines and/or withholding of utilities and building permits. 5.) All interior property corners are marked with a 1/2-inch iron rod with a green plastic cap stamped "EAGLE SURVEYING" unless noted otherwise. 6.)The bearings shown on this plat are based on GPS observations utilizing the AllTerra RTK Network. North American Datum of 1983 (Adjustment Realization 2011). 7.) The elevations shown on this plat are based on GPS observations utilizing the AllTerra RTK Network. North American Vertical Datum of 1988, (Geoid 12A). 9.) Lot to lot drainage shall not be allowed. 10.) All lots comply with the minimum size requirements of the zoning district. 11.) This property may be subject to charges related to impact fees and the applicant should contact the city regarding any applicable fees due. 12.) All common areas, drainage easements, and detention facilities will be owned and maintained by the HOA/property owner. Any common area within the city's right-of-way will require a facilities agreement, to be reviewed and approved by the city. 13.) This plat does not alter or remove existing deed restriction, if any, on this property. GENERAL NOTES SURVEYOR Eagle Surveying, LLC 222 S. Elm Street, Suite: 200 Denton, TX 76201 (940) 222-3009 OWNER Granite Industries, LLC 161 W 3rd Street, Suite 110 Prosper, TX 75078 ENGINEER KJE Contact: Ian Norfolk 500 Moseley Road Cross Roads, TX 76227 (940) 387-0805 PAGE 1 OF 2 PRELIMINARY PLAT FOR REVIEW PURPOSES ONLY 346 Item 22. PRELIMINARY this document shall not be recorded for any purpose and shall not be used or viewed or relied upon as a final survey document APPROVED AND ACCEPTED Approved for preparation of Final Plat ______________________________________ ___________________________ City of Sanger, TX Date Planing and Zoning Commission STATE OF TEXAS § COUNTY OF DENTON § I, MATTHEW RAABE, Registered Professional Land Surveyor, do hereby certify that this plat is true and correct and was prepared from an actual survey made on the ground and that the monuments shown hereon were found or placed with 1/2-inch iron rods with green plastic caps stamped "EAGLE SURVEYING" under my direction and supervision in accordance with the current provisions of the Texas Administrative Code and the Ordinances of the City of Sanger, Denton County, Texas. __________________________________________ Matthew Raabe, R.P.L.S. # 6402 Date STATE OF TEXAS § COUNTY OF DENTON § BEFORE ME, the undersigned authority, on this day personally appeared MATTHEW RAABE, known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that he executed the same for the purposes and considerations therein expressed and in the capacity therein stated. GIVEN UNDER MY HAND AND SEAL OF THE OFFICE this ________ day of _________________________, 2024. ___________________________________________ Notary Public in and for the State of Texas OWNER'S CERTIFICATE & DEDICATION WHEREAS, GRANITE INDUSTRIES, LLC is the owner of two (2) tracts of land out of the Reuben Bebee Survey, Abstract Number 29, situated in Denton County, Texas, Tract One being all of a called Tract 1 - 12.84 acre tract of land conveyed by General Warranty Deed of record in Document Number 2021-164636 of the Official Records of Denton County, Texas, Tract Two being a portion of a called Tract 2 - 14.46 acre tract of land conveyed by said General Warranty Deed and being more particularly described by metes and bounds as follows: TRACT ONE - 12.84 ACRE TRACT BEGINNING, at a 1/2 inch iron rod with pink plastic cap stamped “TXDOT RIGHT OF WAY MARKER” found at the South end of a cutback line at the intersection of the Southeast right-of-way line of Farm to Market Road Number 455 (variable width right-of-way) and the East right-of-way line of Sable Creek Boulevard (80' Right-of-way, Cab. W, Pg 369 of the Plat Records of Denton County, Texas), being the Southwest corner of a called Parcel 114 - 0.2123 acre tract of land conveyed to the State of Texas by deed of record in Document Number 2018-131313 of said Official Records, being the Northwest corner of said 12.84 acre tract; THENCE, along the Southeast right-of-way line of Farm to Market Road Number 455, being the South line of said Parcel 114, also being the common North line of said 12.84 acre tract, the following four (4) courses and distances: 1. N08°36'41"E, a distance of 39.69 feet to a 1/2 inch iron rod with green plastic cap stamped "EAGLE SURVEYING" set at the North end of said cutback line; 2. Along a non-tangent curve to the left, having a radius of 1565.00 feet, a chord bearing of N49°20'03"E, a chord length of 185.29 feet, a delta angle of 06°47'15", an arc length of 185.39 feet to a 1/2 inch iron rod with green plastic cap stamped "EAGLE SURVEYING" set at the end of said curve; 3. S43°51'44"E, a distance of 6.98 feet to a 1/2 inch iron rod with pink plastic cap stamped “TXDOT RIGHT OF WAY MARKER” found; 4. N45°56'02"E, a distance of 511.02 feet to a 1/2 inch iron rod with yellow plastic cap stamped “SUMMIT SURVEYING” found in the West right-of-way line of Indian Lane, being the West line of a called 1.62 acre tract of land conveyed to Sanger Independent School District by deed of record in Volume 5091, Page 2877 of the Real Property Records of Denton County, Texas, being the Southeast corner of said Parcel 114, also being the Northeast corner of said 12.84 acre tract; THENCE, S43°59'04"E, along the West right-of-way line of Indian Lane, being the common East line of said 12.84 acre tract, a distance of 703.89 feet to a 1/2 inch iron rod with green plastic cap stamped "EAGLE SURVEYING" set at the North corner of Lot 19, Block N of Sabel Creek Addition, Phase I, a subdivision of record in Cabinet W. Page 369 of said Plat Records, being the Southeast corner of said 12.84 acre tract ; THENCE, leaving the West right-of-way line of Indian Lane, along the North lines of Lots 19-31 of said Block N of Sabel Creek Addition, Phase I, the following two (2) courses and distances: 1. S45°53'03"W, a distance of 450.55 feet to a 1/2 inch iron rod with green plastic cap stamped "EAGLE SURVEYING" set at the point of curvature of a non-tangent curve to the right; 2. Along said non-tangent curve to the right, having a radius of 2196.52 feet, a chord bearing of S51°17'41"W, a chord length of 414.97 feet, a delta angle of 10°50'26", an arc length of 415.59 feet to a 1/2 inch iron rod with green plastic cap stamped "EAGLE SURVEYING" set at the end of said curve, being in the East right-of-way line of Sable Creek Boulevard, also being the Southwest corner of said 12.84 acre tract; THENCE, N32°18'47"W, leaving the North line of said Lot 31, along the East right-of-way line of Sable Creek Boulevard, being the common West line of said 12.84 acre tract, a distance of 673.53 feet to the POINT OF BEGINNING and containing an area of 12.84 Acres, or (559347 Square Feet) of land, more or less. TRACT TWO - 11.29 ACRE TRACT BEGINNING, at a 1/2 inch iron rod with green plastic cap stamped "EAGLE SURVEYING" set in the Southeast right-of-way line of Farm to Market Road Number 455 (variable width right-of-way), being in the South line of a called Parcel 124 - 1.0854 acre tract of land conveyed to the State of Texas by Agreed Final Judgement of record in Document Number 2024-80763 of said Official Records, being the Northwest corner of a called 1.06 acre tract of land conveyed to Chup Corporation, Inc. et. al. by deed of record in Document Number 2023-457774 of said Official Records; THENCE, S20°48'30"E, leaving the Southeast right-of-way line of Farm to Market Road Number 455, along the West line of said 1.06 acre tract, a distance of 222.35 feet to a 1/2 inch iron rod with green plastic cap stamped "EAGLE SURVEYING" set at the Southwest corner of said 1.06 acre tract; THENCE, in part, along the South line of said 1.06 acre tract, in part, along the South line of a called 1.01 acre tract of land conveyed to RF & Sons Properties, LLC by deed of record in Document Number 2024-34930 of said Official Records and in part, along the South line of a called 1.10 acre tract of land conveyed to RF & Sons Properties, LLC by deed of record in Document Number 2023-10065 of said Official Records, the following two (2) courses and distances: 1. N69°11'30"E, a distance of 257.12 feet to a 1/2 inch iron rod with green plastic cap stamped "EAGLE SURVEYING" set at the point of curvature of a tangent curve to the left; 2. Along said tangent curve to the left, having a radius of 1787.35 feet, a chord bearing of N62°58'21"E, a chord length of 387.40 feet, a delta angle of 12°26'35", an arc length of 388.16 feet to a 1/2 inch iron rod with green plastic cap stamped "EAGLE SURVEYING" set at the end of said curve, being in the West right-of-way line of Sable Creek Boulevard (80' Right-of-way, Cab. W, Pg 369 of the Plat Records of Denton County, Texas), being the Southeast corner of said 1.10 acre tract, for the Northeast corner hereof; THENCE, S32°18'47"E, along the West right-of-way line of Sable Creek Boulevard, a distance of 475.45 feet to a 1/2 inch iron rod with green plastic cap stamped "EAGLE SURVEYING" set in the curving North line of Lot 53, Block E of Sable Creek Addition, Phase 3, a subdivision of record in Document Number 2018-472 of said Plat Records, being the common South line of said 14.46 acre tract, for the Southeast corner hereof; THENCE, leaving the West right-of-way line of Sable Creek Boulevard, along the North lines of Lots 53-41 of said Sable Creek Addition, Phase 3, being the common South line of said 14.46 acre tract, the following two (2) courses and distances: 1. Along a non-tangent curve to the right, having a radius of 2196.52 feet, a chord bearing of S63°57'43"W, a chord length of 394.92 feet, a delta angle of 10°18'55", an arc length of 395.46 feet to a 1/2 inch iron rod found at the point of tangency of said curve; 2. S69°07'31"W, a distance of 511.70 feet to a 1/2 inch iron rod found the East line of Lot 5, Block L of Sable Creek Addition, Phase V, a subdivision of record in Document Number 2023-3 of said Plat Records, being the most Southerly Southwest corner of said 14.46 acre tract; THENCE, N00°56'08"E, along the irregular West line of said 14.46 acre tract, being in part, the common East lines of Lots 5-7 of said Block L, in part, the common East line of Lot 11X, Block K of said Sable Creek Addition, Phase V and in part, the common East line of a called 4.16 acre tract of land conveyed to NS Group Holdings, LLC by deed of record in Document Number 2018-132959 of said Official Records, a distance of 372.26 feet to a 1/2 inch iron rod found at the Northeast corner of said 4.16 acre tract; THENCE, along the irregular North line of said 4.16 acre tract, being the common Irregular West line of said 14.46 acre tract, the following two (2) courses and distances: 1. N87°45'56"W, a distance of 737.87 feet to a 1/2 inch iron rod with yellow plastic cap stamped “METROPLEX 1849" found at the most Westerly Southwest corner of said 14.46 acre tract; 2. N09°25'57"E, a distance of 38.34 feet to a 5/8” iron rod found in the Southeast right-of-way line of Farm to Market Road Number 455, being the Southeast corner of a called Parcel 110 - 0.1980 acre tract of land conveyed to the State of Texas by Deed of record in Document Number 2019-113233 of said Official Records, being the Southwest corner of said Parcel 124; THENCE, along the Southeast right-of-way line of Farm to Market Road Number 455, being the South line of said Parcel 124, the following three (3) courses and distances: 1. N69°10'37"E, a distance of 281.98 feet to a 1/2 inch iron rod with pink plastic cap stamped “TXDOT RIGHT OF WAY MARKER” found; 2. N20°46'45"W, a distance of 15.08 feet to a 1/2 inch iron rod with pink plastic cap stamped “TXDOT RIGHT OF WAY MARKER” found; 3. N69°11'30"E, a distance of 407.71 feet to the POINT OF BEGINNING and containing an area of 11.29 Acres, or (491,853 Square Feet) of land, more or less. STATE OF TEXAS § COUNTY OF DENTON § NOW THEREFORE KNOW ALL MEN BY THESE PRESENTS: THAT, GRANITE INDUSTRIES, LLC, acting herein by and through it duly authorized office, does hereby adopt this plat designating the hereinabove described property as SANGER TOWN CENTER SOUTH, an addition to the City of Sanger, Texas, and does hereby dedicate to the public use foreverby fee simple title, free and clear of all liens and encumbrances, all streets, thoroughfares, alleys, fire lanes, drive aisles, parks, and watercourses, and to the public use forever easements for sidewalks, storm drainage facilities, utilities, and any other property necessary to serve the plat and to implement the requirements of the subdivision regulations and other City codes and do hereby bind ourselves, our heirs, successors and assigns to warrant and to forever defend the title on the land so dedicated. Further, the undersigned covenants and agrees that he/she shall maintain all easements and facilities in a state of good repair and functional condition at all times in accordance with City codes and regulations. No buildings, fences, trees, shrubs, or other improvements or growths shall be constructed or placed upon, over, or across the easements as shown, except that landscape improvements may be installed, if approved by the City of Sanger. The City of Sanger and public entities shall have the right to access and maintain all respective easements without the necessity at any time of procuring permission from anyone. OWNER: GRANITE INDUSTRIES, LLC BY: ____________________________________________________ Date STATE OF TEXAS § COUNTY OF ____________§ BEFORE ME, the undersigned authority, on this day personally appeared ___________________________, known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that he executed the same for the purposes and considerations therein expressed and in the capacity therein stated. GIVEN UNDER MY HAND AND SEAL OF THE OFFICE this _______ day of _______________________, 2024. _______________________________________ Notary Public in and for the State of Texas TAR - 11/12/2024 1802.021-17 JOB NUMBER DRAWN BY DATE REVISION Denton, TX 76201 940.222.3009 www.eaglesurveying.com TX Firm # 10194177 Eagle Surveying, LLC 222 South Elm Street Suite: 200 VICINITY MAP (NOT TO SCALE) PRELIMINARY PLAT SANGER TOWN CENTER SOUTH LOTS 1-7, BLOCK A LOTS 1-3, BLOCK B 24.13 ACRES REUBEN BEBEE SURVEY, ABSTRACT NUMBER 29 CITY OF SANGER, DENTON COUNTY, TEXAS FM 455 SABLE CREEK BLVD IR I D I A N L N WILLOW ST 5 T H S T I- 3 5 E DUCK CREEK RD SITE SANGER SURVEYOR Eagle Surveying, LLC 222 S. Elm Street, Suite: 200 Denton, TX 76201 (940) 222-3009 OWNER Granite Industries, LLC 161 W 3rd Street, Suite 110 Prosper, TX 75078 ENGINEER KJE Contact: Ian Norfolk 500 Moseley Road Cross Roads, TX 76227 (940) 387-0805 PAGE 2 OF 2 PRELIMINARY PLAT FOR REVIEW PURPOSES ONLY 347 Item 22. 348 Item 22. 349 Item 22. 940.458.2059 | 201 Bolivar St. |PO Box 1729 | Sanger, TX 76226 | www.sangertexas.org facebook.com/SangerTexas @CityofSanger DATE: 11/26/24 1st REVIEW COMMENTS – Preliminary Plat – Sanger Town Center South The request is for a Preliminary Plat of Sanger Town Center South, being approximately 24.13 acres in the REUBEN BEBEE SUREVEY, ABSTRACT NUMBER 29, prepared by KJE, submitted on 11/13/24. Below are the comments that should be addressed before City Council approval. Resubmit the revised plat along with a response letter addressing all comments. Planning Provide the following; 1. Name the Utility Companies 2. Signature blocks 3. Name the type of lots in title block 4. USPS Approved location for mail boxes 5. Current location of Sewer and Water Lines 6. Proposed streets and parking lot 7. Approval Block Informational Comments 1. The property is within the City of Sanger. 2. The Preliminary Plat will be scheduled for Planning and Zoning (P&Z) Commission meeting on Monday, December 17, 2024, and the City Council meeting on Monday, January 6, 2024. 350 Item 22. 2601 Meacham Blvd., Suite 600, Fort Worth, TX 76137 | halff.com November 27, 2024 AVO 37449.004 Ms. Ramie Hammonds Development Services Director/Building Official City of Sanger 201 Bolivar Street P.O. Box 1729 Sanger, Texas 76266 Re: Sanger Town Center South Preliminary Plat - Review #1 Dear Ms. Hammonds, Halff Associates, Inc. was requested by the City of Sanger to review the Preliminary Plat for Sanger Town Center South. This submittal was prepared by KJE Inc. and was received on November 13th, 2024. General Comments 1. Please address comments on attached markups and provide annotated responses on markups. Please note, not all comments are written on letter since some comments are easier to show and explain on the markups. Please annotate markup with responses. 2. Please note additional comments may be provided in subsequent reviews once additional data/responses is received. Preliminary Plat 1. Please reconcile discrepancies in acreage for Tract 2. 2. Please ensure that easements called out in the Civil set match those called out in the preliminary plat Paving Plan 1. Commercial/Industrial streets shall be constructed with an eight-inch thickness of 4,000 psi reinforced concrete pavement on a compacted sub-base per Ordinance § 10.106(b)(2)(B)(ii) 2. Driveway returns onto commercial and industrial property shall be a minimum of fifteen feet (15') and a maximum of twenty-five feet (25') except in special cases per ordinance § 10.106(b)(3)(C) Drainage Calculation Comments 1. Please revise time of concentration for existing drainage areas to 15 minutes per Ordinance § 10.106(d)(2)(D)(iii)b 2. Please update rainfall intensities based on Appendix A. Intensity-Duration-Frequency Curve per Ordinance § 10.106(d)(2)(D)(i) 3. Please use runoff coefficients from the City of Sanger Ordinance § 10.106(d)(2)(D)(i) for proposed drainage area calculations 351 Item 22. Ms. Ramie Hammonds November 27, 2024 Page 2 of 2 4. Please provide more information on how the drainage crossing into Sable Creek Boulevard is being handled. Storm Drain Profile Comments 1. Please verify that pipe sizes called out in the hydraulic calculations match those in the profiles. 2. Please provide more information to back up the basis of the starting HGL for the outflow pipe from the detention pond. Grading 1. Please show proposed storm drain and sanitary layout in the grading plan 2. Verify there is no lot to lot drainage along fence line. Where lot to lot drainage occurs, the lot lines shall be aligned, and a dedicated private drainage easement shall be provided per Ordinance § 10.106(d)(12) 3. Please show more contour labels on grading plan sheets 4. Detention pond slopes look very steep and would impede maintenance to control weeds and discourage woody growth to observe ordinance § 10.106(d)(10)(H) Water Line 1. Please revise and ensure fire hydrant spacing follows City of Sanger Ordinance § 5.701 requiring 300 ft spacing for all commercial structures and a maximum of 500 ft along fire apparatus access roadways 2. Please specify water line size and material Sanitary Sewer 1. Please revise sanitary sewer line stations and flow lines in the plan and profiles Standard Details 1. Please reference latest NCTCOG standard specifications for public works construction for all improvements under the jurisdictions of the City of Sanger ordinance § 10.106(a) If you have any questions or need additional information, please do not hesitate to call me at (817) 764-7498. Sincerely, Samson Lotigo, PE HALFF Firm No. 0312 Attachments: Preliminary Civil Construction Plans markups 352 Item 22. /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// // / /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// SD SD SD SD SD SD SD SD OH U O H U C L C L C L C L C L C L C L C L C L C L C L C L C L C L CL CL C L C L C L C L C L C L C L C L C L C L C L OHU OHU REUBEN B E B E E S U R V E Y , ABSTRACT N O . 2 9 CALLED 4.16 ACRES NS GROUP HOLDINGS, LLC. DOC. NO. 2018-132959 O.R.D.C.T. SABLE CREEK, PHASE V DOC. NO. 2023-3 P.R.D.C.T. CALLED 23.440 ACRES SANGER INDEPENDENT SCHOOL DISTRICT VOL. 1841, PG. 722 D.R.D.C.T. CALLED 1.10 ACRES RF & SONS PROPERTIES, LLC DOC. NO. 2023-10065 O.R.D.C.T. CALLED 1.01 ACRES RF & SONS PROPERTIES, LLC DOC. NO. 2024-34930 O.R.D.C.T. CALLED 1.06 ACRES CHUP CORPORATION, INC., ET. AL. DOC. NO. 2023-45774 O.R.D.C.T. FL-30"RCP=675.9' FL-30"RCP=675.8' FL-30"RCP=675.9' FL-30"RCP=676.5' FL-30"RCP=676.5' FL-30"RCP=676.6' CALLED PARCEL 124 - 1.0854 ACRES STATE OF TEXAS DOC.NO. 2024-80763, O.R.D.C.T. CALLED PARCEL 110 - 0.1980 ACRES STATE OF TEXAS DOC.NO. 2019-113233, O.R.D.C.T. FL-18"RCP=655.3' FL-18"RCP=652.9' FL-4' x 8' BOX= 653.2' FL-4' x 8' BOX= 653.2' 1/2" CIRF "METROPLEX 1849" 1/2" CIRF "EAGLE SURVEYING" 1/2" CIRF "TxDOT R.O.W. MARKER" 1/2" CIRF "SUMMIT SURVEYING" CALLED PARCEL 116 - 0.0200 ACRES STATE OF TEXAS DOC.NO. 2019-14545, O.R.D.C.T. CALLED PARCEL 114 - 0.2123 ACRES STATE OF TEXAS DOC.NO. 2018-131313, O.R.D.C.T. SABLE CREEK ADDITION, PHASE 3 DOC. NO. 2018-472 P.R.D.C.T. SABLE CREEK ADDITION, PHASE 1 CAB. W, PG. 369 P.R.D.C.T. CALLED 1.62 ACRES SANGER INDEPENDENT SCHOOL DISTRICT VOL. 5091, PG. 2877 R.P.R.D.C.T. SSMH-RIM=660.0' FL-12"PVC=652.3' (NE) FL-12"PVC=652.3' (SW) SSMH-RIM=669.9' FL-12"PVC=662.5' (NE) FL-12"PVC=662.4' (SW) SSMH-RIM=680.6' FL-12"PVC=666.5' (NE) FL-12"PVC=666.4' (SW) SSMH-RIM=690.2' FL-12"PVC=668.4' (SE) FL-12"PVC=668.3' (SW) SSMH-RIM=691.9' FL-12"PVC=668.9' (NE) FL-12"PVC=668.7' (SE) FL-12"PVC=668.7' (NW) SSMH-RIM=687.3' FL-8"PVC=671.9' (NE) FL-12"PVC=671.9' (SE) FL-12"PVC=671.8' (NW) GRATE INLET=662.7' FL-24"RCP=656.3' (NE) FL-24"RCP=656.5' (SW) I N D I A N L A N E 1/2" CIRF "TxDOT R.O.W. MARKER" CALLED TRACT 1 - 12.84 ACRES GRANITE INDUSTRIES, LLC. DOC. NO. 2021-164636 O.R.D.C.T. CALLED TRACT 2 - 14.46 ACRES GRANITE INDUSTRIES, LLC. DOC. NO. 2021-164636 O.R.D.C.T. LOT 17 LOT 18 LOT 19 LOT 20 LOT 21 LOT 22 LOT 23 LOT 24 LOT 25 LOT 26 LOT 27 LOT 28 LOT 29 LOT 30 LOT 31 LOT 53 LOT 52 LOT 51 LOT 50 LOT 49 LOT 48 LOT 47 LOT 46 LOT 45 LOT 43 LOT 42 LOT 41 LOT 6 LOT 5 LOT 9 LOT 11X LOT 7 LOT 6 LOT 5 LOT 4 LOT 8 FARM T O M A R K E T R O A D N O . 4 5 5 VARIA B L E W I D T H R I G H T O F W A Y S 3 2 ° 1 8 ' 4 7 " E 4 7 5 . 4 5 ' S 69°0 7 ' 3 1 " W 5 1 1 . 7 0 ' N 0 0 ° 5 6 ' 0 8 " E 3 7 2 . 2 6 ' N 87°45'56" W 737.87' N 69°1 0 ' 3 7 " E 2 8 1 . 9 8 ' N 69°1 1 ' 3 0 " E 4 0 7 . 7 1 ' N 4 5 ° 5 6 ' 0 2 " E 5 1 1 . 0 2 ' S 4 3 ° 5 9 ' 0 4 " E 7 0 3 . 8 9 ' S 4 5 ° 5 3 ' 0 3 " W 4 5 0 . 5 5 ' N 3 2 ° 1 8 ' 4 7 " W 6 7 3 . 5 3 ' C2 C3 C4 L1 L 2 L3 L 4 5/8" IRF CIRS CIRS 1/2 IRF 1/2" IRF 1/2" IRF CIRS 1/2" CIRF "EAGLE SURVEYING" CIRS 1/2" CIRF "TxDOT R.O.W. MARKER" BLOCK B BLOCK A VARIABLE WIDTH DETENTION EASEMENT 15' DRAINAGE EASEMENT 20' UTILITY EASEMENT S A B L E C R E E K B O U L E V A R D 8 0 ' R I G H T O F W A Y C A B . W , P G . 3 6 9 , P . R . D . C . T . S 2 0 ° 4 8 ' 3 0 " E 2 2 2 . 3 5 ' LOT 1 1.37 ACRES 59,856 SQ.FT. LOT 2 0.82 ACRES 35,642 SQ.FT. LOT 3 0.85 ACRES 36,920 SQ.FT. LOT 4 1.19 ACRES 51,939 SQ.FT. LOT 5 2.41 ACRES 105,080 SQ.FT. LOT 6 2.14 ACRES 93,419 SQ.FT. LOT 7 4.05 ACRES 176,492 SQ.FT. N 69°1 1 ' 3 0 " E 2 5 7 . 1 2 ' CIRS 15' DRAINAGE EASEMENT BY SEP. INST. 13.5' ACCESS & UTILITY EASEMENT 13.5' ACCESS & UTILITY EASEMENT C1 27' ACCESS & UTILITY EASEMENT BY SEP. INST.13.5' ACCESS & UTILITY EASEMENT BY SEP. INST. 15' UTILITY EASEMENT 15' UTILITY EASEMENT 15' DRAIANGE EASEMENT LOT 1 3.11 ACRES 135,569 SQ.FT. LOT 2 4.56 ACRES 198,529 SQ.FT. LOT 3 3.62 ACRES 157,755 SQ.FT. 27' ACCESS & UTILITY EASEMENT 27' ACCESS & UTILITY EASEMENT 27' ACCESS & UTILITY EASEMENT 15' UTILITY EASEMENT S 4 6 ° 4 8 ' 4 7 " E 1 2 8 . 8 3 ' S 3 9 ° 2 0 ' 2 6 " E 3 3 1 . 4 7 ' S 4 4 ° 0 8 ' 4 0 " E 4 4 7 . 8 0 ' S 4 4 ° 0 8 ' 2 3 " E 2 5 6 . 0 0 ' S 4 3 ° 5 6 ' 2 8 " E 2 5 2 . 6 0 ' S 4 4 ° 0 8 ' 2 3 " E 2 4 0 . 6 9 ' N 57 ° 4 6 ' 1 3 " E 1 4 4 . 8 1 ' N 50 ° 3 9 ' 3 4 " E 1 3 4 . 1 9 ' N 50 ° 3 9 ' 3 4 " E 1 4 4 . 5 7 ' N 47 ° 4 8 ' 2 2 " E 1 1 6 . 3 1 ' N 4 5 ° 0 8 ' 4 8 " E 29. 0 7 ' N 4 5 ° 5 2 ' 1 2 " E 2 0 2 . 6 3 ' S 3 1 ° 4 5 ' 2 7 " E 2 7 0 . 5 7 ' S 2 1 ° 0 7 ' 1 5 " E 1 9 5 . 1 4 ' 233 . 9 0 ' 216 . 6 5 ' 4 7 5 . 5 4 ' 1 9 7 . 9 9 ' 18. 3 3 ' 144 . 9 3 ' 144 . 4 3 ' 203 . 3 2 ' 2 5 5 . 7 8 ' 4 4 8 . 1 1 ' 408 . 7 8 ' 6.8 1 ' 112 . 8 5 ' 3.46 ' 55.3 3 ' 89.2 3 ' 326.1 6 ' 62.00' 27.78' 367.6 8 ' CIRS 6 5 6 65 7 6 5 8 659 6 6 0 6 6 1 6 6 2 66 3 6 6 4 6 6 5 6 6 6 66 7 66 8 6 6 9 670 671 675 674 673 672 6 7 2 6 7 3 6 7 4 6 7 5 6 7 6 6 7 7 6 7 8 6 7 9 6 8 0 681 68 2 6 8 2 68 3 68 4 68 5 68 6 68 7 68 8 68 9 69 0 69 0 6 8 9 68 8 6 8 7 6 8 6 6 8 9 6 8 8 6 8 7 6 8 6 68 5 6 9 0 69 1 68 4 68 3 6 8 2 68 1 68 0 68 1 68 2 679 6 6 6 66 7 668 669 670 67 1 6 7 2 65 5 65 4 6 5 3 POB TRACT TWO N:7182986.30 E:2375750.65 N:7182288.32 E:2375836.28 S 20°48'30" E 81.13' S 20°56'15" W 45.06' POB TRACT ONE N:7183255.97 E:2376376.94 1/2" CIRF "TxDOT R.O.W. MARKER" CURVE TABLE CURVE ARC LENGTH RADIUS DELTA ANGLE CHORD BEARING CHORD LENGTH C1 388.16'1787.35'12°26'35"N 62°58'21" E 387.40' C2 395.46'2196.52'10°18'55"S 63°57'43" W 394.92' C3 185.39'1565.00'6°47'15"N 49°20'03" E 185.29' C4 415.59'2196.52'10°50'26"S 51°17'41" W 414.97' LINE TABLE LINE BEARING DISTANCE L1 N 09°25'57" E 38.34' L2 N 20°46'45" W 15.08' L3 N 08°36'41" E 39.69' L4 S 43°51'44" E 6.98' N TAR - 11/12/2024 1802.021-17 JOB NUMBER DRAWN BY DATE REVISION Denton, TX 76201 940.222.3009 www.eaglesurveying.com TX Firm # 10194177 Eagle Surveying, LLC 222 South Elm Street Suite: 200 1" = 100' 0 10050 LEGEND Electric Box Electric Meter Electric Vault Electric Transformer Guy Wire Power Pole Light Pole Cable Riser Buried Cable Sign Buried Gas Utility Sign Gas Meter Gas Utility Mark Sanitary Manhole Telecommunications Riser Telecommunications Vault Fiber Optic Utility Sign Telecommunications Utility Mark Water Meter Water Valve Fire Hydrant Sign Tree Grate Inlet SD OHU /// Overhead Utilities Storm Drain Line Edge of Asphalt Edge of Gravel Concrete Boundary Monumentation CIRS 1/2" Capped Iron Rod Set CIRF Capped Iron Rod Found IRF Iron Rod Found R.O.W.Right-of-way D.R.D.C.T.Deed Records, Denton County, Texas ( )Record Call VOL. PG. Volume Page DOC. NO.Document Number CAB.Cabinet Stamped "Eagle Surveying" O.R.D.C.T.Official Records, Denton County, Texas P.R.D.C.T.Plat Records, Denton County, Texas R.P.R.D.C.T.Real Property Records, Denton County, Texas Stone VICINITY MAP (NOT TO SCALE) PRELIMINARY PLAT SANGER TOWN CENTER SOUTH LOTS 1-7, BLOCK A LOTS 1-3, BLOCK B 24.13 ACRES REUBEN BEBEE SURVEY, ABSTRACT NUMBER 29 CITY OF SANGER, DENTON COUNTY, TEXAS FM 455 SABLE CREEK BLVD IR I D I A N L N WILLOW ST 5 T H S T I- 3 5 E DUCK CREEK RD SITE SANGER 1.) The purpose of this plat is to create ten lots of record from unplatted land. 2.) This property is located in Non-Shaded Zone "X" as scaled from the F.E.M.A. Flood Insurance Rate Map dated April 18, 2011 and is located in Community Number 480786 as shown on Map Number 48121C0210G. The location of the Flood Zone is approximate, no vertical datum was collected at the time of the survey. For the exact Flood Zone designation, please contact 1-(877) FEMA MAP. 3.)The grid coordinates shown on this plat are based on GPS observations utilizing the AllTerra RTK Network. North American Datum of 1983 (Adjustment Realization 2011). 4.)Selling a portion of this addition by metes and bounds is a violation of City Ordinance and State Law, and is subject to fines and/or withholding of utilities and building permits. 5.) All interior property corners are marked with a 1/2-inch iron rod with a green plastic cap stamped "EAGLE SURVEYING" unless noted otherwise. 6.)The bearings shown on this plat are based on GPS observations utilizing the AllTerra RTK Network. North American Datum of 1983 (Adjustment Realization 2011). 7.) The elevations shown on this plat are based on GPS observations utilizing the AllTerra RTK Network. North American Vertical Datum of 1988, (Geoid 12A). 9.) Lot to lot drainage shall not be allowed. 10.) All lots comply with the minimum size requirements of the zoning district. 11.) This property may be subject to charges related to impact fees and the applicant should contact the city regarding any applicable fees due. 12.) All common areas, drainage easements, and detention facilities will be owned and maintained by the HOA/property owner. Any common area within the city's right-of-way will require a facilities agreement, to be reviewed and approved by the city. 13.) This plat does not alter or remove existing deed restriction, if any, on this property. GENERAL NOTES SURVEYOR Eagle Surveying, LLC 222 S. Elm Street, Suite: 200 Denton, TX 76201 (940) 222-3009 OWNER Granite Industries, LLC 161 W 3rd Street, Suite 110 Prosper, TX 75078 ENGINEER KJE Contact: Ian Norfolk 500 Moseley Road Cross Roads, TX 76227 (940) 387-0805 PAGE 1 OF 2 PRELIMINARY PLAT FOR REVIEW PURPOSES ONLY 353 Item 22. PRELIMINARY this document shall not be recorded for any purpose and shall not be used or viewed or relied upon as a final survey document APPROVED AND ACCEPTED Approved for preparation of Final Plat ______________________________________ ___________________________ City of Sanger, TX Date Planing and Zoning Commission STATE OF TEXAS § COUNTY OF DENTON § I, MATTHEW RAABE, Registered Professional Land Surveyor, do hereby certify that this plat is true and correct and was prepared from an actual survey made on the ground and that the monuments shown hereon were found or placed with 1/2-inch iron rods with green plastic caps stamped "EAGLE SURVEYING" under my direction and supervision in accordance with the current provisions of the Texas Administrative Code and the Ordinances of the City of Sanger, Denton County, Texas. __________________________________________ Matthew Raabe, R.P.L.S. # 6402 Date STATE OF TEXAS § COUNTY OF DENTON § BEFORE ME, the undersigned authority, on this day personally appeared MATTHEW RAABE, known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that he executed the same for the purposes and considerations therein expressed and in the capacity therein stated. GIVEN UNDER MY HAND AND SEAL OF THE OFFICE this ________ day of _________________________, 2024. ___________________________________________ Notary Public in and for the State of Texas OWNER'S CERTIFICATE & DEDICATION WHEREAS, GRANITE INDUSTRIES, LLC is the owner of two (2) tracts of land out of the Reuben Bebee Survey, Abstract Number 29, situated in Denton County, Texas, Tract One being all of a called Tract 1 - 12.84 acre tract of land conveyed by General Warranty Deed of record in Document Number 2021-164636 of the Official Records of Denton County, Texas, Tract Two being a portion of a called Tract 2 - 14.46 acre tract of land conveyed by said General Warranty Deed and being more particularly described by metes and bounds as follows: TRACT ONE - 12.84 ACRE TRACT BEGINNING, at a 1/2 inch iron rod with pink plastic cap stamped “TXDOT RIGHT OF WAY MARKER” found at the South end of a cutback line at the intersection of the Southeast right-of-way line of Farm to Market Road Number 455 (variable width right-of-way) and the East right-of-way line of Sable Creek Boulevard (80' Right-of-way, Cab. W, Pg 369 of the Plat Records of Denton County, Texas), being the Southwest corner of a called Parcel 114 - 0.2123 acre tract of land conveyed to the State of Texas by deed of record in Document Number 2018-131313 of said Official Records, being the Northwest corner of said 12.84 acre tract; THENCE, along the Southeast right-of-way line of Farm to Market Road Number 455, being the South line of said Parcel 114, also being the common North line of said 12.84 acre tract, the following four (4) courses and distances: 1. N08°36'41"E, a distance of 39.69 feet to a 1/2 inch iron rod with green plastic cap stamped "EAGLE SURVEYING" set at the North end of said cutback line; 2. Along a non-tangent curve to the left, having a radius of 1565.00 feet, a chord bearing of N49°20'03"E, a chord length of 185.29 feet, a delta angle of 06°47'15", an arc length of 185.39 feet to a 1/2 inch iron rod with green plastic cap stamped "EAGLE SURVEYING" set at the end of said curve; 3. S43°51'44"E, a distance of 6.98 feet to a 1/2 inch iron rod with pink plastic cap stamped “TXDOT RIGHT OF WAY MARKER” found; 4. N45°56'02"E, a distance of 511.02 feet to a 1/2 inch iron rod with yellow plastic cap stamped “SUMMIT SURVEYING” found in the West right-of-way line of Indian Lane, being the West line of a called 1.62 acre tract of land conveyed to Sanger Independent School District by deed of record in Volume 5091, Page 2877 of the Real Property Records of Denton County, Texas, being the Southeast corner of said Parcel 114, also being the Northeast corner of said 12.84 acre tract; THENCE, S43°59'04"E, along the West right-of-way line of Indian Lane, being the common East line of said 12.84 acre tract, a distance of 703.89 feet to a 1/2 inch iron rod with green plastic cap stamped "EAGLE SURVEYING" set at the North corner of Lot 19, Block N of Sabel Creek Addition, Phase I, a subdivision of record in Cabinet W. Page 369 of said Plat Records, being the Southeast corner of said 12.84 acre tract ; THENCE, leaving the West right-of-way line of Indian Lane, along the North lines of Lots 19-31 of said Block N of Sabel Creek Addition, Phase I, the following two (2) courses and distances: 1. S45°53'03"W, a distance of 450.55 feet to a 1/2 inch iron rod with green plastic cap stamped "EAGLE SURVEYING" set at the point of curvature of a non-tangent curve to the right; 2. Along said non-tangent curve to the right, having a radius of 2196.52 feet, a chord bearing of S51°17'41"W, a chord length of 414.97 feet, a delta angle of 10°50'26", an arc length of 415.59 feet to a 1/2 inch iron rod with green plastic cap stamped "EAGLE SURVEYING" set at the end of said curve, being in the East right-of-way line of Sable Creek Boulevard, also being the Southwest corner of said 12.84 acre tract; THENCE, N32°18'47"W, leaving the North line of said Lot 31, along the East right-of-way line of Sable Creek Boulevard, being the common West line of said 12.84 acre tract, a distance of 673.53 feet to the POINT OF BEGINNING and containing an area of 12.84 Acres, or (559347 Square Feet) of land, more or less. TRACT TWO - 11.29 ACRE TRACT BEGINNING, at a 1/2 inch iron rod with green plastic cap stamped "EAGLE SURVEYING" set in the Southeast right-of-way line of Farm to Market Road Number 455 (variable width right-of-way), being in the South line of a called Parcel 124 - 1.0854 acre tract of land conveyed to the State of Texas by Agreed Final Judgement of record in Document Number 2024-80763 of said Official Records, being the Northwest corner of a called 1.06 acre tract of land conveyed to Chup Corporation, Inc. et. al. by deed of record in Document Number 2023-457774 of said Official Records; THENCE, S20°48'30"E, leaving the Southeast right-of-way line of Farm to Market Road Number 455, along the West line of said 1.06 acre tract, a distance of 222.35 feet to a 1/2 inch iron rod with green plastic cap stamped "EAGLE SURVEYING" set at the Southwest corner of said 1.06 acre tract; THENCE, in part, along the South line of said 1.06 acre tract, in part, along the South line of a called 1.01 acre tract of land conveyed to RF & Sons Properties, LLC by deed of record in Document Number 2024-34930 of said Official Records and in part, along the South line of a called 1.10 acre tract of land conveyed to RF & Sons Properties, LLC by deed of record in Document Number 2023-10065 of said Official Records, the following two (2) courses and distances: 1. N69°11'30"E, a distance of 257.12 feet to a 1/2 inch iron rod with green plastic cap stamped "EAGLE SURVEYING" set at the point of curvature of a tangent curve to the left; 2. Along said tangent curve to the left, having a radius of 1787.35 feet, a chord bearing of N62°58'21"E, a chord length of 387.40 feet, a delta angle of 12°26'35", an arc length of 388.16 feet to a 1/2 inch iron rod with green plastic cap stamped "EAGLE SURVEYING" set at the end of said curve, being in the West right-of-way line of Sable Creek Boulevard (80' Right-of-way, Cab. W, Pg 369 of the Plat Records of Denton County, Texas), being the Southeast corner of said 1.10 acre tract, for the Northeast corner hereof; THENCE, S32°18'47"E, along the West right-of-way line of Sable Creek Boulevard, a distance of 475.45 feet to a 1/2 inch iron rod with green plastic cap stamped "EAGLE SURVEYING" set in the curving North line of Lot 53, Block E of Sable Creek Addition, Phase 3, a subdivision of record in Document Number 2018-472 of said Plat Records, being the common South line of said 14.46 acre tract, for the Southeast corner hereof; THENCE, leaving the West right-of-way line of Sable Creek Boulevard, along the North lines of Lots 53-41 of said Sable Creek Addition, Phase 3, being the common South line of said 14.46 acre tract, the following two (2) courses and distances: 1. Along a non-tangent curve to the right, having a radius of 2196.52 feet, a chord bearing of S63°57'43"W, a chord length of 394.92 feet, a delta angle of 10°18'55", an arc length of 395.46 feet to a 1/2 inch iron rod found at the point of tangency of said curve; 2. S69°07'31"W, a distance of 511.70 feet to a 1/2 inch iron rod found the East line of Lot 5, Block L of Sable Creek Addition, Phase V, a subdivision of record in Document Number 2023-3 of said Plat Records, being the most Southerly Southwest corner of said 14.46 acre tract; THENCE, N00°56'08"E, along the irregular West line of said 14.46 acre tract, being in part, the common East lines of Lots 5-7 of said Block L, in part, the common East line of Lot 11X, Block K of said Sable Creek Addition, Phase V and in part, the common East line of a called 4.16 acre tract of land conveyed to NS Group Holdings, LLC by deed of record in Document Number 2018-132959 of said Official Records, a distance of 372.26 feet to a 1/2 inch iron rod found at the Northeast corner of said 4.16 acre tract; THENCE, along the irregular North line of said 4.16 acre tract, being the common Irregular West line of said 14.46 acre tract, the following two (2) courses and distances: 1. N87°45'56"W, a distance of 737.87 feet to a 1/2 inch iron rod with yellow plastic cap stamped “METROPLEX 1849" found at the most Westerly Southwest corner of said 14.46 acre tract; 2. N09°25'57"E, a distance of 38.34 feet to a 5/8” iron rod found in the Southeast right-of-way line of Farm to Market Road Number 455, being the Southeast corner of a called Parcel 110 - 0.1980 acre tract of land conveyed to the State of Texas by Deed of record in Document Number 2019-113233 of said Official Records, being the Southwest corner of said Parcel 124; THENCE, along the Southeast right-of-way line of Farm to Market Road Number 455, being the South line of said Parcel 124, the following three (3) courses and distances: 1. N69°10'37"E, a distance of 281.98 feet to a 1/2 inch iron rod with pink plastic cap stamped “TXDOT RIGHT OF WAY MARKER” found; 2. N20°46'45"W, a distance of 15.08 feet to a 1/2 inch iron rod with pink plastic cap stamped “TXDOT RIGHT OF WAY MARKER” found; 3. N69°11'30"E, a distance of 407.71 feet to the POINT OF BEGINNING and containing an area of 11.29 Acres, or (491,853 Square Feet) of land, more or less. STATE OF TEXAS § COUNTY OF DENTON § NOW THEREFORE KNOW ALL MEN BY THESE PRESENTS: THAT, GRANITE INDUSTRIES, LLC, acting herein by and through it duly authorized office, does hereby adopt this plat designating the hereinabove described property as SANGER TOWN CENTER SOUTH, an addition to the City of Sanger, Texas, and does hereby dedicate to the public use foreverby fee simple title, free and clear of all liens and encumbrances, all streets, thoroughfares, alleys, fire lanes, drive aisles, parks, and watercourses, and to the public use forever easements for sidewalks, storm drainage facilities, utilities, and any other property necessary to serve the plat and to implement the requirements of the subdivision regulations and other City codes and do hereby bind ourselves, our heirs, successors and assigns to warrant and to forever defend the title on the land so dedicated. Further, the undersigned covenants and agrees that he/she shall maintain all easements and facilities in a state of good repair and functional condition at all times in accordance with City codes and regulations. No buildings, fences, trees, shrubs, or other improvements or growths shall be constructed or placed upon, over, or across the easements as shown, except that landscape improvements may be installed, if approved by the City of Sanger. The City of Sanger and public entities shall have the right to access and maintain all respective easements without the necessity at any time of procuring permission from anyone. OWNER: GRANITE INDUSTRIES, LLC BY: ____________________________________________________ Date STATE OF TEXAS § COUNTY OF ____________§ BEFORE ME, the undersigned authority, on this day personally appeared ___________________________, known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that he executed the same for the purposes and considerations therein expressed and in the capacity therein stated. GIVEN UNDER MY HAND AND SEAL OF THE OFFICE this _______ day of _______________________, 2024. _______________________________________ Notary Public in and for the State of Texas TAR - 11/12/2024 1802.021-17 JOB NUMBER DRAWN BY DATE REVISION Denton, TX 76201 940.222.3009 www.eaglesurveying.com TX Firm # 10194177 Eagle Surveying, LLC 222 South Elm Street Suite: 200 VICINITY MAP (NOT TO SCALE) PRELIMINARY PLAT SANGER TOWN CENTER SOUTH LOTS 1-7, BLOCK A LOTS 1-3, BLOCK B 24.13 ACRES REUBEN BEBEE SURVEY, ABSTRACT NUMBER 29 CITY OF SANGER, DENTON COUNTY, TEXAS FM 455 SABLE CREEK BLVD IR I D I A N L N WILLOW ST 5 T H S T I- 3 5 E DUCK CREEK RD SITE SANGER SURVEYOR Eagle Surveying, LLC 222 S. Elm Street, Suite: 200 Denton, TX 76201 (940) 222-3009 OWNER Granite Industries, LLC 161 W 3rd Street, Suite 110 Prosper, TX 75078 ENGINEER KJE Contact: Ian Norfolk 500 Moseley Road Cross Roads, TX 76227 (940) 387-0805 PAGE 2 OF 2 PRELIMINARY PLAT FOR REVIEW PURPOSES ONLY Reconcile discrepancy in Tract 2 acreage 354 Item 22. IN D I A N L A N E LOT 1 1.37 ACRES 59,856 SQ FT. LOT 2 0.82 ACRES 35,642 SQ FT. LOT 3 0.85 ACRES 36,920 SQ FT. LOT 4 1.19 ACRES 51,939 SQ FT. LOT 5 2.41 ACRES 105,080 SQ FT. LOT 6 2.14 ACRES 93,419 SQ FT. LOT 7 4.05 ACRES 176,492 SQ FT. LOT 1 3.11 ACRES 135,280 SQ FT. LOT 2 4.56 ACRES 198,818 SQ FT. LOT 3 3.62 ACRES 157,755 SQ FT. BLOCK A BLOCK B ////// /// /// /// /// REUBEN BEBEE S U R V E Y , ABSTRACT NO. 2 9 Project No: 240117 Issued Date:11/12/2024 Drawn By: Checked By: Designed By: IN Issue Record #Description Date FM 4 5 5 A N D I N D I A N L N SA N G E R , T E X A S SA N G E R T O W N C E N T E R S O U T H IN PLOTTED BY: MARIA PAZ DATE: 11/13/2024 2:56 PM DWG NAME: P:\2024\240117 SABLE CROSSING - SANGER TOWN CENTER SOUTH\CAD\CIVIL\04_SHEETS\C0.00 COVER SHEET.DWG LAST SAVED BY: BRANSONBURGER DATE: 11/13/2024 2:18 PM ENGINEERS & ENVIRONMENTAL www.kje-us.com Texas Firm F-12214 KJE 500 Moseley Rd Cross Roads, TX 76277 Phone 940-387-0805 Fax 940-387-0830 RP NO T F O R C O N S T R U C T I O N IN P R O G R E S S PRELIMINARY "THIS DOCUMENT IS RELEASED FOR THE PURPOSE OF INTERIM REVIEW UNDER THE AUTHORITY OF IAN NORFOLK, P.E. 93550 ON 11/13/2024. IT IS NOT TO BE USED FOR CONSTRUCTION, BIDDING, OR PERMIT PURPOSES." TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' BENCHMARKS: CIVIL ENGINEERING PLANS FOR SANGER TOWN CENTER SOUTH DEVELOPMENT SANGER, TEXAS NOVEMBER 2024 KJE PROJECT #: 240117 KJE WWW.KJE-US.COM CROSSROADS, TEXAS/ PLANO, TEXAS DEVELOPER/OWNER GRANITE INDUSTRIES, LLC 161 W 3RD STREET # 110 PROSPER, TX 75078 310-962-3931 Mike@justlanddevelopment.com 0 500' SCALE: 1" = 1000' 1000'1000' C0.00 COVER SHEET FM 455 W FM 455 W FM 4 5 5 W SANGER HIGH SCHOOL IN D I A N L N IN D I A N L N S A B L E C R E E K B L V D B U R L I N G T O N N O R T H E R N S A N T A F E R A I L R O A D MA R I O N R D I-3 5 N 1 0 T H S T I- 3 5 R A I L R O A D N 5 T H S T N 5 T H S T 355 Item 22. Project No: 240117 Issued Date:11/12/2024 Drawn By: Checked By: Designed By: IN Issue Record #Description Date FM 4 5 5 A N D I N D I A N L N SA N G E R , T E X A S SA N G E R T O W N C E N T E R S O U T H IN PLOTTED BY: MARIA PAZ DATE: 11/13/2024 2:56 PM DWG NAME: P:\2024\240117 SABLE CROSSING - SANGER TOWN CENTER SOUTH\CAD\CIVIL\04_SHEETS\C0.00 COVER SHEET.DWG LAST SAVED BY: BRANSONBURGER DATE: 11/13/2024 2:18 PM ENGINEERS & ENVIRONMENTAL www.kje-us.com Texas Firm F-12214 KJE 500 Moseley Rd Cross Roads, TX 76277 Phone 940-387-0805 Fax 940-387-0830 RP NO T F O R C O N S T R U C T I O N IN P R O G R E S S PRELIMINARY "THIS DOCUMENT IS RELEASED FOR THE PURPOSE OF INTERIM REVIEW UNDER THE AUTHORITY OF IAN NORFOLK, P.E. 93550 ON 11/13/2024. IT IS NOT TO BE USED FOR CONSTRUCTION, BIDDING, OR PERMIT PURPOSES." TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' BENCHMARKS: GENERAL NOTES 1.SITE TOPOGRAPHIC INFORMATION WAS TAKEN FROM A SURVEY PREPARED BY EAGLE SURVEYING, DATED 10/11/2024. 2.THE PLANS SHOW SUBSURFACE STRUCTURES, ABOVE GROUND STRUCTURES AND/OR UTILITIES FROM FIELD LOCATION AND RECORD MAPPING, EXACT LOCATION OF WHICH MAY VARY FROM THE LOCATIONS INDICATED. IN PARTICULAR, THE CONTRACTOR IS WARNED THAT THE EXACT OR EVEN APPROXIMATE LOCATION OF SUCH PIPELINES, SUBSURFACE STRUCTURES AND/OR UTILITIES IN THE AREA MAY BE DIFFERENT FROM THAT SHOWN OR MAY NOT BE SHOWN, AND IT SHALL BE HIS RESPONSIBILITY TO PROCEED WITH GREAT CARE IN EXECUTING ANY WORK. 48 HOURS BEFORE YOU DIG, DRILL, OR BLAST, CALL TEXAS 811. 3.THE ENGINEER SHALL BE NOTIFIED IN WRITING OF ANY CONDITIONS THAT VARY FROM THOSE SHOWN ON THE PLANS. THE CONTRACTOR'S WORK SHALL NOT VARY FROM THE PLANS WITHOUT THE EXPRESSED APPROVAL OF THE ENGINEER. 4.THE CONTRACTOR IS INSTRUCTED TO COOPERATE WITH ANY AND ALL OTHER CONTRACTORS PERFORMING WORK ON THIS JOB SITE DURING THE PERFORMANCE OF THIS CONTRACT. 5.THE CONTRACTOR SHALL RESTORE LAWNS, DRIVEWAYS, CULVERTS, SIGNS AND OTHER PUBLIC OR PRIVATE PROPERTY DAMAGED OR REMOVED TO AT LEAST AS GOOD A CONDITION AS BEFORE BEING DISTURBED AS DETERMINED BY THE ENGINEER. ANY DAMAGED TREES, SHRUBS, AND/OR HEDGES SHALL BE REPLACED AT THE CONTRACTOR'S EXPENSE. 6.PRIOR TO COMMENCEMENT OF STORM AND/OR SANITARY SEWER CONSTRUCTION, CONTRACTOR IS TO VERIFY BOTH HORIZONTAL AND VERTICAL POSITION OF EXISTING SEWER AT CONNECTION POINT. CONTRACTOR IS TO CONSTRUCT GRAVITY LINES PROGRESSIVELY FROM DOWNSTREAM TO UPSTREAM; ANY EXCEPTIONS TO THIS MUST BE APPROVED BY THE ENGINEER. ANY GRADE DISCREPANCIES MUST BE BROUGHT TO THE ENGINEERS ATTENTION IMMEDIATELY. 7.THE CONTRACTOR SHALL BE RESPONSIBLE FOR OBTAINING AND INCURRING THE COST OF ALL REQUIRED PERMITS, INSPECTIONS, CERTIFICATES, ETC. AND SHALL COMPLY WITH ALL REQUIRED PERMITS. 8.ALL WORK SHALL BE DONE IN STRICT COMPLIANCE WITH ALL APPLICABLE NATIONAL, STATE, AND LOCAL CODES, STANDARDS, ORDINANCES, RULES, AND REGULATIONS. 9.ALL PROPOSED UTILITIES AND APPURTENANCES TO BE CONSTRUCTED IN COMPLIANCE WITH THE LOCAL MUNICIPALITIES' CODES AND REGULATIONS GOVERNING THE INSTALLATION OF SUCH UTILITIES. 10.ALL PLANS SHALL COMPLY WITH LOCAL AND/OR NCTCOG STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION (LATEST EDITION), OR BEST PRACTICES. 11.FIELD VERIFICATION AND ADJUSTMENTS ARE PERMISSIBLE WITH THE ENGINEER'S WRITTEN APPROVAL. 12.THE ENGINEER RESERVES THE RIGHT TO EXAMINE ANY WORK DONE ON THIS PROJECT AT ANY TIME TO DETERMINE THE CONFORMANCE WITH THE REQUIREMENTS OF THE CONTRACT DOCUMENTS OF THIS PROJECT, AS INTENDED AND INTERPRETED BY THE ENGINEER. 13.MISCELLANEOUS WORK NOT SPECIFICALLY SHOWN ON THE CONTRACT DRAWINGS SUCH AS PATCHING, BLOCKING, TRIMMING, ETC., SHALL BE PERFORMED AS REQUIRED TO MAKE THE WORK COMPLETE. 14.THE CONTRACTOR SHALL PROTECT EXISTING PROPERTY LINE MONUMENTATION. ANY MONUMENTATION DISTURBED OR DESTROYED, AS JUDGED BY THE ENGINEER OR OWNER, SHALL BE REPLACED AT THE CONTRACTOR'S EXPENSE UNDER THE SUPERVISION OF A TEXAS LICENSED LAND SURVEYOR. 15.IT IS THE CONTRACTOR'S RESPONSIBILITY TO EXAMINE ALL PLAN SHEETS AND COORDINATE WORK WITH ALL OTHER CONTRACTS FOR THE SITE. 16.THE CONTRACTOR SHALL: A.VERIFY ALL CONDITIONS IN THE FIELD PRIOR TO COMMENCEMENT OF WORK AND NOTIFY THE ENGINEER OF ANY DISCREPANCIES. B.EXAMINE THE SITE AND INCLUDE IN HIS WORK THE EFFECT OF ALL EXISTING CONDITIONS ON THE WORK. C.PROVIDE AND INSTALL ALL MATERIALS AND PERFORM ALL WORK IN ACCORDANCE WITH RECOGNIZED GOOD STANDARD PRACTICE. D.HOLD THE OWNER HARMLESS AGAINST ANY AND ALL CLAIMS ARISING FROM WORK DONE BY THE CONTRACTOR ON THE SITE. 15.ALL TRENCH EXCAVATION AND ANY REQUIRED SHEETING AND SHORING SHALL BE DONE IN ACCORDANCE WITH THE LATEST REVISIONS OF OSHA REGULATIONS FOR CONSTRUCTION. SHEET PILING SHALL BE DESIGNED AND SEALED BY A LICENSED TEXAS PROFESSIONAL ENGINEER. 16.CONTRACTOR SHALL BE RESPONSIBLE FOR DEWATERING AND THE MAINTENANCE OF SURFACE DRAINAGE DURING THE COURSE OF WORK AND SHALL SUBMIT A DEWATERING PLAN DESIGNED AND SEALED BY A LICENSED TEXAS PROFESSIONAL ENGINEER. CONTRACTOR SHALL MAINTAIN EXISTING SITE DRAINAGE PATTERNS THROUGHOUT CONSTRUCTION UNLESS OTHERWISE SHOWN ON THE PLANS. 17.ALL UTILITY WORK INVOLVING CONNECTIONS TO EXISTING SYSTEMS SHALL BE COORDINATED WITH THE UTILITY OWNER. NOTIFY THE UTILITY OWNER 72 HOURS BEFORE EACH AND EVERY CONNECTION TO EXISTING SYSTEMS IS MADE. 18.CONSTRUCTION OF ALL PROPOSED UTILITIES MUST BEGIN AT ITS POINT OF CONNECTION TO THE EXISTING UTILITY OR AT THE LOWEST POINT IN THE SYSTEM. RIMS, GRATES, INVERTS, CLEARANCES, AND LOCATION AT CROSSINGS MUST BE VERIFIED PRIOR TO THE BEGINNING OF CONSTRUCTION. 19.MAINTAIN FLOW FOR ALL EXISTING UTILITIES. 20.ALL FRAMES/COVERS WITHIN PAVED AREAS SHALL HAVE THE TOPS SET FLUSH WITH THE EXISTING PAVEMENT GRADE. IN LANDSCAPED AREAS, ALL FRAMES SHALL BE 0.1' ABOVE GRADE. 21.THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING ALL FIELD LAYOUT. THE CONTRACTOR SHALL TAKE TIES TO ALL UTILITY CONNECTIONS AND PROVIDE MARKED-UP AS-BUILT PLANS FOR ALL UTILITIES SHOWING TIES TO CONNECTIONS, BENDS, VALVES, LENGTHS OF LINES, AND INVERTS. AS-BUILT PLANS SHOWING ALL UNDERGROUND UTILITIES INSTALLED OR ENCOUNTERED SHALL BE REVIEWED BY THE OWNER AND HIS REPRESENTATIVES. THE CONTRACTOR SHALL PROVIDE ANY CORRECTION OR ADMISSIONS TO THE SATISFACTION OF THE OWNER AND HIS REPRESENTATIVES BEFORE UTILITIES WILL BE ACCEPTED. 22.TEMPORARY PAVEMENT SHALL BE PLACED WITHIN 48 HOURS OF COMPLETION OF EXCAVATION AND BACKFILL OPERATIONS WITHIN THE EXISTING PAVEMENT LIMITS. 23.CONTRACTOR SHALL MAINTAIN ALL TRAFFIC IN ALL AREAS IN ACCORDANCE WITH THE TEXAS MANUAL OF UNIFORM TRAFFIC CONTROL DEVICES. 24.ALL EXCAVATIONS SHALL BE BACKFILLED TO EXISTING GRADE AT THE END OF EACH WORK DAY. 25.CONTRACTOR SHALL TAKE CARE TO PREVENT DAMAGE TO EXISTING UTILITIES. DAMAGED UTILITIES SHALL BE IMMEDIATELY REPAIRED BY CONTRACTOR AT THE CONTRACTOR'S EXPENSE. CONSTRUCTION NOTES 1.BUILDING SILL ELEVATIONS AND SEWER INVERTS ARE APPROXIMATE AND SHOULD BE CONFIRMED BY THE CONTRACTOR PRIOR TO THE COMMENCEMENT OF WORK. 2.THE MINIMUM SLOPE FOR SANITARY SEWER LATERALS SHALL BE 0.010 FT/FT. 3.PROGRESSION OF WORK: IN GENERAL WORK SHALL PROCEED FROM THE DOWNSTREAM END OF A SEWER LINE SEGMENT TO THE UPSTREAM END OF THE SEGMENT. 4.THE MAXIMUM LENGTH OF OPEN TRENCH SHALL BE LIMITED TO NO MORE THAN THREE PIPE LENGTHS IN A SEWER SEGMENT. 5.THE MINIMUM TRENCH WIDTH SHOULD BE NO LESS THAN 24 INCHES OR ONE FOOT GREATER THAN OUTSIDE DIAMETER OF THE PIPE, WHICHEVER IS GREATER. 6.THE MINIMUM DEPTH OF COVER ABOVE THE TOP OF PIPE FOR WATER LINE INSTALLATIONS SHALL BE 4 FEET. 7.WATER MAINS AND SERVICES: LOCATIONS SHOWN ARE APPROXIMATE AND ARE INDICATED FOR GENERAL REFERENCE ONLY UNLESS OTHERWISE NOTED. 8.ALL EXISTING UNDERGROUND FEATURES SUCH AS SEPTIC TANKS, LEACH FIELDS, SANITARY SEWERS, ETC. ARE APPROXIMATE ONLY AND ARE INDICATED FOR GENERAL REFERENCE AND DESIGN UNLESS OTHERWISE NOTED. 9.WORK IN PRIVATE PROPERTY: THE CONTRACTOR SHALL OBTAIN WRITTEN AUTHORIZATION FROM THE OWNER PRIOR TO BEGINNING WORK IN ANY PRIVATELY OWNED AREAS WHICH WILL REQUIRE EASEMENTS FOR CONSTRUCTION. SOIL PREPARATION AND GRADING NOTES 1.THE SOIL BENEATH THE PAVEMENT SHALL BE TREATED AS FOLLOWS: A.REMOVE ALL VEGETATION, ORGANIC MATERIAL OR OTHER DELETERIOUS MATERIALS. B.PERFORM ANY CUT OPERATIONS AS NEEDED AND PROOF ROLL THE PAVEMENT AREAS WITH A FULLY LOADED TANDEM AXLE DUMP TRUCK. ANY AREAS WHICH RUT EXCESSIVELY OR PUMP SHALL BE UNDERCUT AND REPLACED WITH COMPACTED FILL. C.PERFORM ALL FILL OPERATIONS. ALL FILL SHALL BE INSTALLED IN MAXIMUM 8 INCH LIFTS AND COMPACTED TO AT LEAST 93% OF THE MAXIMUM DENSITY AS DETERMINED BY ASTM D 698 (STANDARD PROCTOR), AND TO AT LEAST +3 PERCENTAGE POINTS OF ITS OPTIMUM MOISTURE CONTENT. D.DO NOT USE ANY SAND AS FILL UNDER THE PAVEMENT. E.ANY IMPORTED FILL SHALL BE SIMILAR TO THE ON SITE SOILS AND APPROVED BY EIKON CONSULTING GROUP. 2.SITE SHALL BE GRADED TO ASSURE DRAINAGE OF SURFACE WATER FROM BUILDINGS. 3.REMOVE EXCESS SOILS FROM THE SITE AND LEGALLY DISPOSE OF THE SOILS. 4.GRADES NOT OTHERWISE INDICATED ON THE PLANS SHALL BE UNIFORM LEVELS OR SLOPES BETWEEN POINTS WHERE ELEVATIONS ARE GIVEN. ABRUPT CHANGES IN SLOPES SHALL BE WELL ROUNDED. THE CONTRACTOR IS RESPONSIBLE FOR POSITIVE SITE DRAINAGE. 5.ALL SITE EXCAVATION SHALL BE CONSIDERED UNCLASSIFIED EXCAVATION. 6.THE EXISTING GRADES AND CONTOURS SHOWN IN THESE PLANS REPRESENT THE ELEVATIONS AS INDICATED ON THE TOPOGRAPHIC SURVEY BY EAGLE SURVEYING ON 10/11/2024. DUE TO MANY FACTORS INCLUDING POSSIBLE DISTURBANCE OF THE SOIL OR BENCH MARKS BY OTHER PARTIES AND THE EXPANSIVE/SHRINKAGE NATURE OF THE SOIL, THE ELEVATIONS MAY BE SIGNIFICANTLY DIFFERENT IN THE FUTURE (INCLUDING THE BENCH MARKS). NORMAL EQUIPMENT AND MEASUREMENT ACCURACIES SHOULD BE TAKEN INTO ACCOUNT WHEN USING THESE ELEVATIONS. REFER TO THE GEOTECHNICAL INVESTIGATION FOR THE GEOTECHNICAL RAMIFICATIONS. 7.ALL SLOPES IN UNPAVED AREAS SHALL BE 3:1 OR FLATTER UNLESS OTHERWISE NOTED. 8.REFER TO THE GEOTECHNICAL REPORT FOR COMPLETE INFORMATION ON SOIL CHARACTERISTICS AND ANY OTHER RECOMMENDATIONS NOT CONTAINED HEREIN. PAVING NOTES 1.REFER TO GRADING PLAN FOR SOIL PREPARATION SPECIFICATIONS UNDER PAVEMENT. 2.CONCRETE FOR THE CONCRETE PAVEMENT SHALL HAVE A 28 DAY DESIGN COMPRESSIVE STRENGTH OF 3,500 PSI, A MINIMUM OF 5.5 SACKS OF PORTLAND CEMENT PER CUBIC YARD, 20% CLASS C FLYASH, 4% TO 6% AIR CONTENT USING AIR ENTRAINING AGENT AS REQUIRED, MID RANGE WATER REDUCING AGENT AND A 5-6” SLUMP. 3.CONCRETE FOR PRIVATE SIDEWALKS, CURBS, GUTTERS AND DRAINAGE STRUCTURES SHALL HAVE A 28 DAY DESIGN COMPRESSIVE STRENGTH OF 3,000 PSI, A MINIMUM OF 5 SACKS OF CEMENT PER CUBIC YARD, 4% TO 6% AIR CONTENT USING AIR ENTRAINING AGENT AS REQUIRED, 20% CLASS C FLYASH A 5-6 INCH SLUMP. REFER TO CITY OF LINDSAY AND/OR NCTCOG CONSTRUCTION SPECIFICATIONS FOR ALL PUBLIC IMPROVEMENTS. 4.THE MID RANGE WATER REDUCING AGENT ADMIXTURE CONFORMING TO ASTM C-494, TYPE A OR D SHALL BE CHOSEN FROM ONE OF THE FOLLOWING (OR APPROVED EQUAL): EUCON X-20 OR EUCON MR BY EUCLID SIKAMENT NL BY SIKA PLASTIMIX MR BY PROMIX TECHNOLOGIES MIRA 85 BY W.R.GRACE AND CO. POLYHEED 1020 BY DEGUSSA ADMIXTURES THE AMOUNT OF MID RANGE WATER REDUCER SHALL BE AS RECOMMENDED BY THE ADMIXTURE SUPPLIER TO INCREASE THE SLUMP OF THE CONCRETE BY 50 PERCENT OVER THE SLUMP WITHOUT THE ADMIXTURE. THE SLUMP GIVEN IN THE CONCRETE NOTES ARE AT THE POINT OF DISCHARGE. 5.IF THE AIR TEMPERATURE IS GREATER THAN 90 DEGREES WITHIN 24 HOURS AFTER PLACEMENT, HOT WEATHER CONCRETE PROCEDURES SHALL BE USED. THE CONTRACTOR SHALL SUBMIT A PROCEDURE TO THE ENGINEER FOR APPROVAL. THESE PROCEDURES MAY INCLUDE THE FOLLOWING: A.PLACING THE CONCRETE IN THE EARLY MORNING HOURS B.THE USE OF EVAPORATION REDUCER (SEE BELOW) C.THE USE OF MISTING AS A CURING METHOD D.THE USE OF WET BLANKETS AS A CURING METHOD E.THE USE OF A RETARDING ADMIXTURE (NOT PREFERABLE) 6.ANY CONCRETE TO BE PLACED FURTHER THAN 16 FEET FROM THE END OF A CONCRETE TRUCK SHALL BE PUMPED WITH A COMMERCIAL CONCRETE PUMPING TRUCK OR OTHER PLACEMENT METHOD APPROVED BY THE ENGINEER. THE CONCRETE TRUCK SHALL NOT BE ALLOWED TO DRIVE OVER THE SUBGRADE OR THE PAVEMENT REINFORCEMENT UNLESS APPROVED BY THE ENGINEER. 7.REINFORCING STEEL SHALL BE NEW DOMESTIC DEFORMED BILLET STEEL CONFORMING TO A.S.T.M. A-615 GRADE 60. 8.REINFORCING BARS, BAR SUPPORTS, AND SPACERS SHALL BE DETAILED AND PROVIDED IN ACCORDANCE WITH THE A.C.I. DETAILING MANUAL. CHAIRS SHALL NOT BE PLACED FURTHER THAN 4 FEET APART. BAR SUPPORTS SHALL BE THE FOLLOWING DAYTON/RICHMOND PRODUCTS (800-745-3703) OR EQUAL: A.AT CONCRETE PAVEMENT: (CONCRETE THICKNESS MINUS 1 1/2 INCHES) HIGH, TYPE R21, OR TYPE BBP 9.MASTER BUILDERS CONFILM OR EUCOBAR EVAPORATION REDUCERS SHALL BE USED AFTER EACH FINISHING OPERATION ON THE CAST-IN-PLACE CONCRETE PAVEMENT UNLESS PRIOR APPROVAL FROM THE ENGINEER HAS BEEN OBTAINED TO NOT USE THIS PRODUCT. 10.SAWCUTS IN CONCRETE PAVEMENT SHALL BE MADE AS SOON AS THE CONCRETE IS OF SUFFICIENT STRENGTH TO SAW WITHOUT RAVELING THE AGGREGATE. ANY TIME LAPSE GREATER THAN 8 HOURS AFTER PLACING THE CONCRETE SHALL BE PERMITTED ONLY IF APPROVED BY THE ENGINEER. 11.NO PIPING OR CONDUITS SHALL BE INSTALLED IN ANY CONCRETE WITHOUT THE APPROVAL OF THE ENGINEER. 12.PAVING CONTRACTOR IS RESPONSIBLE FOR ALL LAY DOWN CURBS AT INTERSECTIONS WHERE BARRIER FREE RAMPS ARE TO BE CONSTRUCTED. 13.THE CONTRACTOR SHALL PROVIDE, CONSTRUCT AND MAINTAIN BARRICADES AND SIGNS IN ACCORDANCE WITH THE TEXAS MANUAL OF UNIFORM TRAFFIC CONTROL DEVICES. 14.SAWCUTS SHALL HAVE A MAXIMUM SPACING OF 15' EACH WAY. 15.EXPANSION JOINTS SHALL BE SMOOTH DOWEL JOINTS WITH THE PAVEMENT THICKNESS INCREASED BY 25%. ONE END OF DOWELS TO BE GREASED AND CAPPED AND USE 1” EXPANSION JOINT MATERIAL IN THE JOINT. REDWOOD OR OTHER RIGID MATERIAL SHOULD BE AVOIDED. SPACE EXPANSION JOINTS BETWEEN 80' AND 100' APART AND AT ALL LOCATIONS IN WHICH LARGE PAVEMENT SECTIONS INTERSECT SMALLER SECTIONS. 16.ALL JOINTS & SAWCUTS MUST BE SEALED WITH A BITUMINOUS JOINT SEALANT OR APPROVED EQUAL. 17.IT WILL BE THE CONTRACTOR'S RESPONSIBILITY TO ACQUIRE ALL NECESSARY PERMITS FROM THE CITY OF SANGER AND TXDOT BEFORE CONSTRUCTION WITHIN CITY RIGHT-OF-WAY. 18.ALL DIMENSIONS ARE TO BACK OF CURB, UNLESS OTHERWISE NOTED. 19.GREASE TRAPS, MANHOLES, AND VALVE COVERS IN PAVED AREAS SHALL BE TRAFFIC BEARING AND RIM ELEVATIONS SHALL MATCH FINAL PAVING ELEVATION. SITE UTILITY NOTES 1.THE CONTRACTOR SHALL BE RESPONSIBLE FOR LOCATING ALL UTILITIES, WHETHER PRIVATE OR PUBLIC, PRIOR TO EXCAVATING. THE INFORMATION AND DATA SHOWN WITH RESPECT TO EXISTING UNDERGROUND FACILITES AT OR CONTIGUOUS TO THE SITE IS APPROXIMATE AND BASED ON THE INFORMATION AND DATA FURNISHED BY THE OWNERS OF SUCH UNDERGROUND FACILITIES OR ON PHYSICAL APPEARANCES OBSERVED IN THE FIELD. THE OWNER AND ENGINEER SHALL NOT BE RESPONSIBLE FOR THE ACCURACY OR COMPLETENESS OF ANY SUCH INFORMATION OR DATA; AND THE CONTRACTOR SHALL HAVE FULL RESPONSIBILITY FOR REVIEWING AND CHECKING ALL SUCH INFORMATION AND DATA, FOR LOCATING ALL UNDERGROUND FACILITIES, FOR COORDINATION OF THE WORK WITH THE OWNERS OF SUCH UNDERGROUND FACILITIES DURING CONSTRUCTION, FOR THE SAFETY AND PROTECTION THEREOF, AND REPAIRING ANY DAMAGE THERETO RESULTING FROM THE WORK, THE COST OF ALL OF WHICH WILL BE CONSIDERED AS HAVING BEEN INCLUDED IN THE CONTRACT PRICE. CONTRACTOR SHALL VERIFY LOCATION AND ELEVATIONS OF EXISTING UTILITIES PRIOR TO CONSTRUCTION. CONTRACTOR SHALL NOTIFY ANY AFFECTED UTILITY COMPANIES OR AGENCIES AT LEAST 48 HOURS PRIOR TO BEGINNING CONSTRUCTION. 2.ALL UTILITIES SHALL BE CONSTRUCTED IN ACCORDANCE WITH CITY OF SANGER PUBLIC WORKS SPECIFICATIONS AND/OR NCTCOG STANDARDS. 3.THE SITE UTILITY CONTRACTOR SHALL PROVIDE ALL THE MATERIALS AND APPURTENANCES NECESSARY FOR THE COMPLETE INSTALLATION OF THE UTILITIES. ALL PIPE AND FITTINGS SHALL BE INSPECTED BY THE CITY INSPECTOR PRIOR TO BEING COVERED. 4.ALL WORK SHALL COMPLY WITH ALL APPLICABLE CODES, REGULATIONS, AND/OR LOCAL STANDARDS AND REQUIREMENTS. 5.THE SITE UTILITY CONTRACTOR SHALL MAKE ARRANGEMENTS WITH THE <UTILITY OWNER> FOR THE CONNECTIONS TO THE EXISTING WATER MAIN. 6.THE CONTRACTOR SHALL ADJUST THE LOCATION OF THE PROPOSED WATER LINES AS REQUIRED TO AVOID CONFLICTS WITH THE OTHER UTILITIES. 7.THRUST BLOCKS SHALL BE PROVIDED AT ALL TEES, ELBOWS AND BENDS, AND WILL BE OF SUFFICIENT SIZE TO COMPLY WITH CITY STANDARDS FOR EXISTING SOIL CONDITIONS. 8.ALL FIRE PROTECTIONS MATERIAL SHALL BE U.L. LISTED, FACTORY MUTUAL APPROVED, AND NFPA STANDARDS, UNLESS OTHERWISE DIRECTED BY THE PROJECT MANAGER. 9.THE LOCATION (HORIZONTAL & VERTICAL) OF ALL UTILITY LEAD-INS TO THE BUILDING SHALL BE VERIFIED WITH THE BUILDING MECHANICAL PLANS. 10.MATCH ALL MANHOLES AND VAULTS WITH PROPOSED GROUND ELEVATIONS. 11.UNDERGROUND TELEPHONE LINE SHALL BE WITHIN 3” OF CONDUIT, BURIED A MINIMUM OF 24”, AND TERMINATING AT RIGHT-OF-WAY WITH PULL STRING AND FLAG. 12.CONTRACTOR SHALL NOTIFY THE UTILITY AUTHORITIES INSPECTORS 72 HOURS BEFORE CONNECTING TO ANY EXISTING LINE. 13.ALL FILL MATERIAL IS TO BE IN PLACE AND COMPACTED BEFORE INSTALLATION OF PROPOSED UTILITIES. 14.WATER & SANITARY SEWER UTILITIES SHALL BE KEPT TEN FEET (10') APART (PARALLEL) OR WHEN CROSSING 24” VERTICAL CLEARANCE (OUTSIDE EDGE OF PIPE TO OUTSIDE EDGE OF PIPE, UNLESS OTHERWISE NOTED.) 15.LINES UNDERGROUND SHALL BE INSTALLED, INSPECTED AND APPROVED BEFORE BACKFILLING. 16.TOPS OF EXISTING MANHOLES SHALL BE RAISED AS NECESSARY TO BE FLUSH WITH PROPOSED PAVEMENT ELEVATIONS, AND TO BE ONE FOOT ABOVE FINISHED GROUND ELEVATIONS WITH WATER TIGHT LIDS. 17.ALL CONCRETE FOR ENCASEMENT SHALL HAVE A MINIMUM 28-DAY COMPRESSION STRENGTH AT 3000 P.S.I. 18.CONTRACTOR SHALL MAINTAIN A MINIMUM OF 48” COVER BELOW FINISHED GRADE ON ALL WATERLINES. 19.ALL NECESSARY INSPECTIONS AND/OR CERTIFICATIONS REQUIRED BY CODES AND/OR UTILITY SERVICE COMPANIES SHALL BE IN POSSESSION BEFORE THE FINAL CONNECTION OF SERVICE. 20.CONTRACTOR SHALL COORDINATE WITH ALL UTILITY COMPANIES FOR INSTALLATION REQUIREMENTS AND SPECIFICATIONS. 21.IN THE EVENT OF VERTICAL CONFLICT BETWEEN WATERLINES, SANITARY LINES, STORM LINES AND GAS LINES (EXISTING AND PROPOSED), THE SANITARY LINE SHALL BE DUCTILE IRON PIPE WITH MECHANICAL JOIST AT LEAST 10 FEET ON BOTH SIDES OF CROSSING. THE WATERLINE SHALL HAVE MECHANICAL JOINTS WITH APPROPRIATE THRUST BLOCKING AS REQUIRED TO PROVIDE A MINIMUM OF 24” CLEARANCE. MEETING REQUIREMENTS OF ANSI A21.10 OR A21.11 (AWWA C-151) (CLASS 50). 22.OWNER/CONTRACTOR SHALL COORDINATE WITH THE CITY FIRE MARSHALL TO PROVIDE ANY ADDITIONAL FIRE SAFETY FEATURES, INCLUDING FIRE HYDRANTS, NOT SHOWN AND NOTIFY ENGINEER OF CHANGES. EROSION CONTROL NOTES 1.THE CONTRACTOR SHALL BE RESPONSIBLE FOR LOCATING ALL UTILITIES, WHETHER PRIVATE OR PUBLIC, PRIOR TO EXCAVATING. THE INFORMATION AND DATA SHOWN WITH RESPECT TO EXISTING UNDERGROUND FACILITIES AT OR CONTIGUOUS TO THE SITE IS APPROXIMATE AND BASED ON THE INFORMATION AND DATA FURNISHED BY THE OWNERS OF SUCH UNDERGROUND FACILITIES OR ON PHYSICAL APPEARANCES OBSERVED IN THE FIELD. THE OWNER AND ENGINEER SHALL NOT BE RESPONSIBLE FOR THE ACCURACY OR COMPLETENESS OF ANY SUCH INFORMATION OR DATA; AND THE CONTRACTOR SHALL HAVE FULL RESPONSIBILITY FOR REVIEWING AND CHECKING ALL SUCH INFORMATION AND DATA, FOR LOCATING ALL UNDERGROUND FACILITIES, FOR COORDINATION OF THE WORK WITH THE OWNERS OF SUCH UNDERGROUND FACILITIES DURING CONSTRUCTION, FOR THE SAFETY AND PROTECTION THEREOF, AND REPAIRING ANY DAMAGE THERETO RESULTING FROM THE WORK, THE COST OF ALL OF WHICH WILL BE CONSIDERED AS HAVING BEEN INCLUDED IN THE CONTRACT PRICE. CONTRACTOR SHALL VERIFY LOCATION AND ELEVATIONS OF EXISTING UTILITIES PRIOR TO CONSTRUCTION. CONTRACTOR SHALL NOTIFY ANY AFFECTED UTILITY COMPANIES OR AGENCIES AT LEAST 48 HOURS PRIOR TO BEGINNING CONSTRUCTION. 2.EROSION CONTROL MEASURES MAY ONLY BE PLACED IN FRONT OF INLETS, OR IN CHANNELS, DRAINAGEWAYS OR BORROW DITCHES AT RISK OF CONTRACTOR. CONTRACTOR SHALL REMAIN LIABLE FOR ANY DAMAGE CAUSED BY THE MEASURES, INCLUDING FLOODING DAMAGE, WHICH MAY OCCUR DUE TO BLOCKED DRAINAGE. AT THE CONCLUSION OF ANY PROJECT, ALL CHANNELS, DRAINAGEWAYS AND BORROW DITCHES IN THE WORK ZONE SHALL BE DREDGED OF ANY SEDIMENT GENERATED BY THE PROJECT OR DEPOSITED AS A RESULT OF EROSION CONTROL MEASURES. 3.LAND DISTURBING ACTIVITIES SHALL NOT COMMENCE UNTIL APPROVAL TO DO SO HAS BEEN RECEIVED BY GOVERNING AUTHORITIES (INCLUDING STORM WATER POLLUTION PREVENTION PLAN.) THE GENERAL CONTRACTOR SHALL STRICTLY ADHERE TO THE APPROVED TPDES SWPPP DRAWINGS DURING CONSTRUCTION OPERATIONS. 4.PRIOR TO COMMENCING ANY CONSTRUCTION, A CONSTRUCTION ENTRANCE AND PERIMETER SILT FENCE SHALL BE INSTALLED AT THE LOCATIONS SHOWN, OR AS DESCRIBED IN THE SWPPP. 5.THE CONTRACTOR IS RESPONSIBLE FOR COMPLYING WITH ALL EROSION CONTROL MEASURES SHOWN ON THE PLANS. THE EROSION CONTROL SYSTEM DESCRIBED WITHIN THE CONSTRUCTION DOCUMENTS SHOULD BE CONSIDERED TO REPRESENT THE MINIMUM ACCEPTABLE STANDARDS FOR THIS PROJECT. ADDITIONAL EROSION CONTROL MEASURES MAY BE REQUIRED DEPENDENT UPON THE STAGE OF CONSTRUCTION, THE SEVERITY OF THE RAINFALL EVENT AND/OR AS DEEMED NECESSARY AS A RESULT OF ON-SITE INSPECTIONS BY THE OWNER, THEIR REPRESENTATIVES OR THE JURISDICTIONAL AUTHORITIES. THESE ADDITIONAL MEASURES SHALL BE INSTALLED AT NO ADDITIONAL COST TO THE OWNER. IT IS THE CONTRACTOR'S ULTIMATE RESPONSIBILITY TO ASSURE THAT THE STORM WATER DISCHARGE FROM THE SITE DOES NOT EXCEED THE TOLERANCES ESTABLISHED BY ANY OF THE JURISDICTIONAL AUTHORITIES. 6.IF INSTALLATION OF STORM DRAINAGE SYSTEM SHOULD BE INTERRUPTED BY WEATHER OR NIGHTFALL, THE PIPE ENDS SHALL BE COVERED WITH FILTER FABRIC. 7.AS INLETS ARE COMPLETED, TEMPORARY SEDIMENT BARRIERS SHALL BE INSTALLED. 8.AT THE COMPLETION OF THE PAVING AND FINAL GRADING, THE DISTURBED AREA(S) SHALL BE RE-VEGETATED IN ACCORDANCE WITH THE SWPPP. 9.THE SPECIFIC PLANT MATERIALS PROPOSED TO PROTECT FILL AND EXCAVATED SLOPES SHALL BE AS INDICATED WITHIN THE SWPPP. PLANT MATERIALS MUST BE SUITABLE FOR USE UNDER LOCAL CLIMATE AND SOIL CONDITIONS. IN GENERAL, HYDROSEEDING OR SODDING BERMUDA GRASS IS ACCEPTABLE DURING THE SUMMER MONTHS (MAY 1 TO AUGUST 30). WINTER RYE OR FESCUE GRASS MAY BE PLANTED DURING TIMES OTHER THAN THE SUMMER MONTHS AS A TEMPORARY MEASURE UNTIL SUCHTIME AS THE PERMANENT PLANTING CAN BE MADE. 10.SILT FENCE AND INLET SEDIMENT BARRIERS SHALL REMAIN IN PLACE UNTIL RE-VEGETATION HAS BEEN COMPLETED. 11.DISTURBED AREAS THAT ARE SEEDED OR SODDED SHALL BE CHECKED PERIODICALLY TO SEE THAT GRASS COVERAGE IS PROPERLY MAINTAINED. DISTURBED AREAS SHALL BE WATERED, FERTILIZED, AND RESEEDED OR RESODDED, IF NECESSARY. GENERAL CONTRACTOR SHALL BE RESPONSIBLE TO TAKE WHATEVER MEANS NECESSARY TO ESTABLISH PERMANENT SOIL STABILIZATION. 12.SEDIMENT SHALL BE REMOVED FROM THE SEDIMENT BASIN BEFORE IT IS 50% FULL, IF IMPLEMENTED BY THE SWPPP. 13.FREQUENT INSPECTIONS OF THE SILT FENCE SHALL BE MADE. ALL REPAIRS OR REPLACEMENTS SHALL BE MADE IMMEDIATELY. 14.THE CONTRACTOR SHALL INSPECT HIS STABILIZATION AND EROSION CONTROL MEASURES AT MINIMUM OF ONCE EVERY 14 DAYS, AND WITHIN 24 HOURS OF ANY STORM EVENT GREATER THAN 0.5 INCHES. THE CONTRACTOR SHALL REPAIR INADEQUACIES REVEALED BY THE INSPECTION BEFORE THE NEXT STORM EVENT AND SHALL MODIFY HIS SWP3 WITHIN 7 DAYS OF THE INSPECTION. ACCUMULATED SILT SHALL BE REMOVED AND DISPOSED OF WHEN IT REACHES A DEPTH OF SIX (6) INCHES. 15.CONTRACTOR SHOULD ATTAIN A 75% BERMUDA COVERING BY SEEDING OR SODDING OVER ALL AFFECTED CONSTRUCTION AREAS BEFORE EROSION CONTROL CAN BE REMOVED. 16.CONTRACTOR IS RESPONSIBLE FOR PREPARING, FILING, & MAINTAINING THE SWPPP & THE NOI. 17.WHERE SILT FENCE CAN NOT BE USED, THE CONTRACTOR MAY SUBSTITUTE WITH THE FOLLOWING: -TRIANGULAR SEDIMENT FILTER DIKE PER NCTCOG SPEC 1050A -"TEXAS POWER MULCH" MULCH FILLED FILTER SOCK 18.THE CONTRACTOR SHALL REFER TO EROSION CONTROL NARRATIVE AND SWPPP COORDINATION/INVESTIGATION DOCUMENTATION PROVIDED BY OTHERS FOR APPROPRIATE EROSION CONTROL MEASURES AND PROCEDURES FOR THIS PROJECT. C0.01 GENERAL NOTES Commercial/Industrial streets shall be constructed with an eight inch thickness of 4,000 psi reinforced concrete pavement on a compacted sub-base per Ordinance § 10.106(b)(2)(B)(ii) 356 Item 22. /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// // / /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// SD SD SD SD SD SD SD SD OH U O H U C L C L C L C L C L C L C L C L C L C L C L C L C L C L CL CL C L C L C L C L C L C L C L C L C L C L C L OHU OHU REUBEN B E B E E S U R V E Y , ABSTRACT N O . 2 9 CALLED 4.16 ACRES NS GROUP HOLDINGS, LLC. DOC. NO. 2018-132959 O.R.D.C.T. SABLE CREEK, PHASE V DOC. NO. 2023-3 P.R.D.C.T. CALLED 23.440 ACRES SANGER INDEPENDENT SCHOOL DISTRICT VOL. 1841, PG. 722 D.R.D.C.T. CALLED 1.10 ACRES RF & SONS PROPERTIES, LLC DOC. NO. 2023-10065 O.R.D.C.T. CALLED 1.01 ACRES RF & SONS PROPERTIES, LLC DOC. NO. 2024-34930 O.R.D.C.T. CALLED 1.06 ACRES CHUP CORPORATION, INC., ET. AL. DOC. NO. 2023-45774 O.R.D.C.T. FL-30"RCP=675.9' FL-30"RCP=675.8' FL-30"RCP=675.9' FL-30"RCP=676.5' FL-30"RCP=676.5' FL-30"RCP=676.6' CALLED PARCEL 124 - 1.0854 ACRES STATE OF TEXAS DOC.NO. 2024-80763, O.R.D.C.T. CALLED PARCEL 110 - 0.1980 ACRES STATE OF TEXAS DOC.NO. 2019-113233, O.R.D.C.T. FL-18"RCP=655.3' FL-18"RCP=652.9' FL-4' x 8' BOX= 653.2' FL-4' x 8' BOX= 653.2' 1/2" CIRF "METROPLEX 1849" 1/2" CIRF "EAGLE SURVEYING" 1/2" CIRF "TxDOT R.O.W. MARKER" 1/2" CIRF "SUMMIT SURVEYING" CALLED PARCEL 116 - 0.0200 ACRES STATE OF TEXAS DOC.NO. 2019-14545, O.R.D.C.T. CALLED PARCEL 114 - 0.2123 ACRES STATE OF TEXAS DOC.NO. 2018-131313, O.R.D.C.T. SABLE CREEK ADDITION, PHASE 3 DOC. NO. 2018-472 P.R.D.C.T. SABLE CREEK ADDITION, PHASE 1 CAB. W, PG. 369 P.R.D.C.T. CALLED 1.62 ACRES SANGER INDEPENDENT SCHOOL DISTRICT VOL. 5091, PG. 2877 R.P.R.D.C.T. SSMH-RIM=660.0' FL-12"PVC=652.3' (NE) FL-12"PVC=652.3' (SW) SSMH-RIM=669.9' FL-12"PVC=662.5' (NE) FL-12"PVC=662.4' (SW) SSMH-RIM=680.6' FL-12"PVC=666.5' (NE) FL-12"PVC=666.4' (SW) SSMH-RIM=690.2' FL-12"PVC=668.4' (SE) FL-12"PVC=668.3' (SW) SSMH-RIM=691.9' FL-12"PVC=668.9' (NE) FL-12"PVC=668.7' (SE) FL-12"PVC=668.7' (NW) SSMH-RIM=687.3' FL-8"PVC=671.9' (NE) FL-12"PVC=671.9' (SE) FL-12"PVC=671.8' (NW) GRATE INLET=662.7' FL-24"RCP=656.3' (NE) FL-24"RCP=656.5' (SW) I N D I A N L A N E 1/2" CIRF "TxDOT R.O.W. MARKER" CALLED TRACT 1 - 12.84 ACRES GRANITE INDUSTRIES, LLC. DOC. NO. 2021-164636 O.R.D.C.T. CALLED TRACT 2 - 14.46 ACRES GRANITE INDUSTRIES, LLC. DOC. NO. 2021-164636 O.R.D.C.T. LOT 17 LOT 18 LOT 19 LOT 20 LOT 21 LOT 22 LOT 23 LOT 24 LOT 25 LOT 26 LOT 27 LOT 28 LOT 29 LOT 30 LOT 31 LOT 53 LOT 52 LOT 51 LOT 50 LOT 49 LOT 48 LOT 47 LOT 46 LOT 45 LOT 43 LOT 42 LOT 41 LOT 6 LOT 5 LOT 9 LOT 11X LOT 7 LOT 6 LOT 5 LOT 4 LOT 8 FARM T O M A R K E T R O A D N O . 4 5 5 VARIA B L E W I D T H R I G H T O F W A Y S 3 2 ° 1 8 ' 4 7 " E 4 7 5 . 4 5 ' S 69°0 7 ' 3 1 " W 5 1 1 . 7 0 ' N 0 0 ° 5 6 ' 0 8 " E 3 7 2 . 2 6 ' N 87°45'56" W 737.87' N 69°1 0 ' 3 7 " E 2 8 1 . 9 8 ' N 69°1 1 ' 3 0 " E 4 0 7 . 7 1 ' N 4 5 ° 5 6 ' 0 2 " E 5 1 1 . 0 2 ' S 4 3 ° 5 9 ' 0 4 " E 7 0 3 . 8 9 ' S 4 5 ° 5 3 ' 0 3 " W 4 5 0 . 5 5 ' N 3 2 ° 1 8 ' 4 7 " W 6 7 3 . 5 3 ' C2 C3 C4 L1 L 2 L3 L 4 5/8" IRF CIRS CIRS 1/2 IRF 1/2" IRF 1/2" IRF CIRS 1/2" CIRF "EAGLE SURVEYING" CIRS 1/2" CIRF "TxDOT R.O.W. MARKER" BLOCK B BLOCK A VARIABLE WIDTH DETENTION EASEMENT 15' DRAINAGE EASEMENT 20' UTILITY EASEMENT S A B L E C R E E K B O U L E V A R D 8 0 ' R I G H T O F W A Y C A B . W , P G . 3 6 9 , P . R . D . C . T . S 2 0 ° 4 8 ' 3 0 " E 2 2 2 . 3 5 ' LOT 1 1.37 ACRES 59,856 SQ.FT. LOT 2 0.82 ACRES 35,642 SQ.FT. LOT 3 0.85 ACRES 36,920 SQ.FT. LOT 4 1.19 ACRES 51,939 SQ.FT. LOT 5 2.41 ACRES 105,080 SQ.FT. LOT 6 2.14 ACRES 93,419 SQ.FT. LOT 7 4.05 ACRES 176,492 SQ.FT. N 69°1 1 ' 3 0 " E 2 5 7 . 1 2 ' CIRS 15' DRAINAGE EASEMENT BY SEP. INST. 13.5' ACCESS & UTILITY EASEMENT 13.5' ACCESS & UTILITY EASEMENT C1 27' ACCESS & UTILITY EASEMENT BY SEP. INST.13.5' ACCESS & UTILITY EASEMENT BY SEP. INST. 15' UTILITY EASEMENT 15' UTILITY EASEMENT 15' DRAIANGE EASEMENT LOT 1 3.11 ACRES 135,280 SQ.FT. LOT 2 4.56 ACRES 198,818 SQ.FT. LOT 3 3.62 ACRES 157,755 SQ.FT. 27' ACCESS & UTILITY EASEMENT 27' ACCESS & UTILITY EASEMENT 27' ACCESS & UTILITY EASEMENT 15' UTILITY EASEMENT S 4 6 ° 4 8 ' 4 7 " E 1 2 8 . 8 3 ' S 3 9 ° 2 0 ' 2 6 " E 3 3 1 . 4 7 ' S 4 4 ° 0 8 ' 4 0 " E 4 4 7 . 8 0 ' S 4 4 ° 0 8 ' 2 3 " E 2 5 6 . 0 0 ' S 4 3 ° 5 6 ' 2 8 " E 2 5 2 . 6 0 ' S 4 4 ° 0 8 ' 2 3 " E 2 4 0 . 6 9 ' N 57 ° 4 6 ' 1 3 " E 1 4 4 . 8 1 ' N 50 ° 3 9 ' 3 4 " E 1 3 4 . 1 9 ' N 50 ° 3 9 ' 3 4 " E 1 4 4 . 5 7 ' N 47 ° 4 8 ' 2 2 " E 1 1 6 . 3 1 ' N 4 5 ° 0 8 ' 4 8 " E 29. 0 7 ' N 4 5 ° 5 2 ' 1 2 " E 2 0 2 . 6 3 ' S 3 1 ° 4 5 ' 2 7 " E 2 7 0 . 5 7 ' S 2 1 ° 0 7 ' 1 5 " E 1 9 5 . 1 4 ' 233 . 9 0 ' 216 . 6 5 ' 4 7 5 . 5 4 ' 1 9 7 . 9 9 ' 18. 3 3 ' 144 . 9 3 ' 144 . 4 3 ' 203 . 3 2 ' 2 5 5 . 7 8 ' 4 4 8 . 1 1 ' 408 . 7 8 ' 6.8 1 ' 112 . 8 5 ' 3.46 ' 55.3 3 ' 89.2 3 ' 326.1 6 ' 62.00' 27.78' 367.6 8 ' CIRS S 20°48'30" E 81.13' S 69°07'19" W 17.23' So u t h 35 . 9 4 ' 6 5 6 65 7 6 5 8 659 6 6 0 6 6 1 6 6 2 66 3 6 6 4 6 6 5 6 6 6 66 7 66 8 6 6 9 670 671 675 674 673 672 6 7 2 6 7 3 6 7 4 6 7 5 6 7 6 6 7 7 6 7 8 6 7 9 6 8 0 681 68 2 6 8 2 68 3 68 4 68 5 68 6 68 7 68 8 68 9 69 0 69 0 6 8 9 68 8 6 8 7 6 8 6 6 8 9 6 8 8 6 8 7 6 8 6 68 5 6 9 0 69 1 68 4 68 3 6 8 2 68 1 68 0 68 1 68 2 679 6 6 6 66 7 668 669 670 67 1 6 7 2 65 5 65 4 6 5 3 CURVE TABLE CURVE ARC LENGTH RADIUS DELTA ANGLE CHORD BEARING CHORD LENGTH C1 388.16'1787.35'12°26'35"N 62°58'21" E 387.40' C2 395.46'2196.52'10°18'55"S 63°57'43" W 394.92' C3 185.39'1565.00'6°47'15"N 49°20'03" E 185.29' C4 415.59'2196.52'10°50'26"S 51°17'41" W 414.97' LINE TABLE LINE BEARING DISTANCE L1 N 09°25'57" E 38.34' L2 N 20°46'45" W 15.08' L3 N 08°36'41" E 39.69' L4 S 43°51'44" E 6.98' N TAR - 11/12/2024 1802.021-xx JOB NUMBER DRAWN BY DATE REVISION Denton, TX 76201 940.222.3009 www.eaglesurveying.com TX Firm # 10194177 Eagle Surveying, LLC 222 South Elm Street Suite: 200 1" = 100' 0 10050 LEGEND Electric Box Electric Meter Electric Vault Electric Transformer Guy Wire Power Pole Light Pole Cable Riser Buried Cable Sign Buried Gas Utility Sign Gas Meter Gas Utility Mark Sanitary Manhole Telecommunications Riser Telecommunications Vault Fiber Optic Utility Sign Telecommunications Utility Mark Water Meter Water Valve Fire Hydrant Sign Tree Grate Inlet SD OHU /// Overhead Utilities Storm Drain Line Edge of Asphalt Edge of Gravel Concrete Boundary Monumentation CIRS 1/2" Capped Iron Rod Set CIRF Capped Iron Rod Found IRF Iron Rod Found R.O.W.Right-of-way D.R.D.C.T.Deed Records, Denton County, Texas ( )Record Call VOL. PG. Volume Page DOC. NO.Document Number CAB.Cabinet Stamped "Eagle Surveying" O.R.D.C.T.Official Records, Denton County, Texas P.R.D.C.T.Plat Records, Denton County, Texas R.P.R.D.C.T.Real Property Records, Denton County, Texas Stone VICINITY MAP (NOT TO SCALE) PRELIMINARY PLAT SANGER TOWN CENTER SOUTH LOTS 1-3, BLOCK A LOTS 1-7, BLOCK B 24.13 ACRES REUBEN BEBEE SURVEY, ABSTRACT NUMBER 29 CITY OF SANGER, DENTON COUNTY, TEXAS FM 455 SABLE CREEK BLVD IR I D I A N L N WILLOW ST 5 T H S T I- 3 5 E DUCK CREEK RD SITE SANGER 1.) The purpose of this plat is to create ten lots of record from unplatted land. 2.) This property is located in Non-Shaded Zone "X" as scaled from the F.E.M.A. Flood Insurance Rate Map dated April 18, 2011 and is located in Community Number 480786 as shown on Map Number 48121C0210G. The location of the Flood Zone is approximate, no vertical datum was collected at the time of the survey. For the exact Flood Zone designation, please contact 1-(877) FEMA MAP. 3.)The grid coordinates shown on this plat are based on GPS observations utilizing the AllTerra RTK Network. North American Datum of 1983 (Adjustment Realization 2011). 4.)Selling a portion of this addition by metes and bounds is a violation of City Ordinance and State Law, and is subject to fines and/or withholding of utilities and building permits. 5.) All interior property corners are marked with a 1/2-inch iron rod with a green plastic cap stamped "EAGLE SURVEYING" unless noted otherwise. 6.)The bearings shown on this plat are based on GPS observations utilizing the AllTerra RTK Network. North American Datum of 1983 (Adjustment Realization 2011). 7.) The elevations shown on this plat are based on GPS observations utilizing the AllTerra RTK Network. North American Vertical Datum of 1988, (Geoid 12A). 9.) Lot to lot drainage shall not be allowed. 10.) All lots comply with the minimum size requirements of the zoning district. 11.) This property may be subject to charges related to impact fees and the applicant should contact the city regarding any applicable fees due. 12.) All common areas, drainage easements, and detention facilities will be owned and maintained by the HOA/property owner. Any common area within the city's right-of-way will require a facilities agreement, to be reviewed and approved by the city. 13.) This plat does not alter or remove existing deed restriction, if any, on this property. GENERAL NOTES SURVEYOR Eagle Surveying, LLC 222 S. Elm Street, Suite: 200 Denton, TX 76201 (940) 222-3009 OWNER Granite Industries, LLC 161 W 3rd Street, Suite 110 Prosper, TX 75078 ENGINEER KJE Contact: Ian Norfolk 500 Moseley Road Cross Roads, TX 76227 (940) 387-0805 PAGE 1 OF 2 357 Item 22. /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// SD SD SD SD SD SD SD SD OH U O H U AREA UNDER CONSTRUCTION AREA UNDER CONSTRUCTION C L C L C L C L C L C L C L C L C L C L C L C L C L C L CL CL C L C L C L C L C L C L C L C L C L C L C L /// /// /// /// /// /// /// /// /// // / /// /// /// /// // / X X X X X X X X X X X X X X X X X X X X X X X X X XXXXXXXXXXXXXXXXXXXXX X X X X X X X X X X X X X X X X X X X X X X X X OHU OHU /// /// /// /// /// /// /// /// /// /// /// /// REUBEN B E B E E S U R V E Y , ABSTRACT N O . 2 9 2283 2282 2281 2280 2279 2278 227722762275 2274 22732272 2271 2270 22692268 2267 22662265 2263 22622261 22602259 2258 2257 22562255 2254 2253 22522251 2250 2249 2248 2247 2246 2245 2244 2242 2241 2240 2239 2238 2235 2234 2233 2232 2231 2230 2229 2228 2227 2226 2225 2224 2223 2222 2221 2220 2219 2218 2217 2216 2215 2214 2213 2212 2211 2210 2209 2208 2207 2206 2205 2204 2203 2202 2201 2200 2199 2198 2196 2194 2193 2192 2191 2190 2189 2187 2186 2185 2184 2181 21802179 2178 2177 2176 2175 22782277 2243 2237 2236 2230 2197 2195 2188 2183 2182 2264 CALLED 4.16 ACRES NS GROUP HOLDINGS, LLC. DOC. NO. 2018-132959 O.R.D.C.T. CALLED 17.893 ACRES SABLE CREEK PARTNERS, LTD. DOC. NO. 2017-55475 O.R.D.C.T. CALLED 23.440 ACRES SANGER INDEPENDENT SCHOOL DISTRICT VOL. 1841, PG. 722 D.R.D.C.T. CALLED 1.10 ACRES RF & SONS PROPERTIES, LLC DOC. NO. 2023-10065 O.R.D.C.T. CALLED 1.01 ACRES RF & SONS PROPERTIES, LLC DOC. NO. 2024-34930 O.R.D.C.T. CALLED 1.06 ACRES CHUP CORPORATION, INC., ET. AL. DOC. NO. 2023-45774 O.R.D.C.T. TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' FL-30"RCP=675.9' FL-30"RCP=675.8' FL-30"RCP=675.9' FL-30"RCP=676.5' FL-30"RCP=676.5' FL-30"RCP=676.6' TBM X-CUT N:7183344.5 E:2377322.3 ELEV:687.2' CALLED PARCEL 124 - 1.0854 ACRES STATE OF TEXAS DOC.NO. 2024-80763, O.R.D.C.T. CALLED PARCEL 124E - 0.0027 ACRES DRAINAGE EASEMENT - STATE OF TEXAS DOC.NO. 2024-80763, O.R.D.C.T. FL-18"RCP=655.3' FL-18"RCP=652.9' FL-4' x 8' BOX= 653.2' FL-4' x 8' BOX= 653.2' CALLED PARCEL 116 - 0.0200 ACRES STATE OF TEXAS DOC.NO. 2019-14545, O.R.D.C.T. CALLED PARCEL 114 - 0.2123 ACRES STATE OF TEXAS DOC.NO. 2018-131313, O.R.D.C.T. SABLE CREEK ADDITION, PHASE 3 DOC. NO. 2018-472 P.R.D.C.T. SABLE CREEK ADDITION, PHASE 1 CAB. W, PG. 369 P.R.D.C.T. CALLED 1.62 ACRES SANGER INDEPENDENT SCHOOL DISTRICT VOL. 5091, PG. 2877 R.P.R.D.C.T. SSMH-RIM=660.0' FL-12"PVC=652.3' (NE) FL-12"PVC=652.3' (SW) SSMH-RIM=669.9' FL-12"PVC=662.5' (NE) FL-12"PVC=662.4' (SW) SSMH-RIM=680.6' FL-12"PVC=666.5' (NE) FL-12"PVC=666.4' (SW) SSMH-RIM=690.2' FL-12"PVC=668.4' (SE) FL-12"PVC=668.3' (SW) SSMH-RIM=691.9' FL-12"PVC=668.9' (NE) FL-12"PVC=668.7' (SE) FL-12"PVC=668.7' (NW) SSMH-RIM=687.3' FL-8"PVC=671.9' (NE) FL-12"PVC=671.9' (SE) FL-12"PVC=671.8' (NW) GRATE INLET=662.7' FL-24"RCP=656.3' (NE) FL-24"RCP=656.5' (SW) FARM T O M A R K E T R O A D N O . 4 5 5 VARIA B L E W I D T H R I G H T O F W A Y LIMITS OF TOPOGRAPHIC EXHIBIT 10/02/2024 LOT 17 LOT 18 LOT 19 LOT 20 LOT 21 LOT 22 LOT 23 LOT 24 LOT 25 LOT 26 LOT 27 LOT 28 LOT 29 LOT 30 LOT 31 LOT 53 LOT 52 LOT 51 LOT 50 LOT 49 LOT 48 LOT 47 LOT 46 LOT 45 LOT 43 LOT 42 LOT 41 LOT 40 LOT 6 LOT 5 LOT 9 LOT 11X LOT 7 LOT 6 LOT 5 LOT 4 LOT 8 EXISTING TREES TO BE REMOVED EXISTING TREES TO BE REMOVED EXISTING TREES TO BE MOVED OR REMOVED PORTION OF MEDIAN TO BE REMOVED TELEPHONE STRUCTURE TO BE MOVED 6 9 0 6 8 6 6 8 7 68 8 6 8 9 68 0 68 5 679 68 1 68 2 68 3 68 4 68 6 68 7 68 8 68 9 685 690 68 1 6 8 2 683 684 6 8 6 687 688 689 691 692 693 680 678 679 676 677 676 67 5 6 7 6 6 7 5 6 8 0 6 8 5 6 7 6 6 7 7 6 7 8 6 7 9 6 8 1 6 8 2 6 8 3 6 8 3 6 8 3 6 8 4 6 8 6 6 8 7 6 8 8 68 9 683 670 66 6 66 7 6 6 8 6 6 9 6 7 1 6 7 2 6 7 3 6 7 4 6 6 0 66 5 6 5 6 6 5 7 6 5 8 6 5 9 66 1 662 6 6 3 6 6 4 66 0 66 5 67 0 658 65 9 66 1 66 2 66 3 66 4 66 6 66 7 66 8 66 9 67 1 67 2 67 3 674 675 676 677 678 679 66 5 67 0 6 6 6 66 7 66 8 66 9 67 1 6 7 2 6 7 3 6 7 4 662 TREE TABLE I.D.COMMON NAME DBH (INCHES) 2175 HACKBERRY 8 2176 HACKBERRY 14 2177 HACKBERRY 8 2178 HACKBERRY 10 2179 HACKBERRY 8 2180 HACKBERRY 14 2181 HACKBERRY 14 2182 HACKBERRY 8 2183 HACKBERRY 6 2184 HACKBERRY 8 2185 HACKBERRY 10 2186 HACKBERRY 6 2187 HACKBERRY 6 2188 HACKBERRY 22 2189 HACKBERRY 8 2190 HACKBERRY 12 2191 HACKBERRY 14 2192 HACKBERRY 24 2193 HACKBERRY 6 2194 HACKBERRY 6 2195 HACKBERRY 8 2196 WILLOW 26 2197 PINE 18 2198 PINE 18 2199 PINE 16 2200 PINE 14 2201 PINE 12 2202 OAK 6 CURVE TABLE CURVE ARC LENGTH RADIUS DELTA ANGLE CHORD BEARING CHORD LENGTH C1 388.16'1787.35'12°26'35"N 62°58'21" E 387.40' C2 395.46'2196.52'10°18'55"S 63°57'43" W 394.92' C3 185.39'1565.00'6°47'15"N 49°20'03" E 185.29' C4 415.59'2196.52'10°50'26"S 51°17'41" W 414.97' LINE TABLE LINE BEARING DISTANCE L1 N 09°25'57" E 38.34' L2 N 20°46'45" W 15.08' L3 N 08°36'41" E 39.69' L4 S 43°51'44" E 6.98' TREE TABLE I.D.COMMON NAME DBH (INCHES) 2203 OAK 6 2204 PINE 14 2205 PINE 16 2206 PINE 14 2207 PINE 14 2208 LIVE OAK 8 2209 OAK 6 2210 OAK 6 2211 LIVE OAK 8 2212 LIVE OAK 6 2213 HACKBERRY 26 2214 HACKBERRY 10 2215 HACKBERRY 14 2216 HACKBERRY 6 2217 HACKBERRY 10 2218 HACKBERRY 6 2219 HACKBERRY 8 2220 HACKBERRY 10 2221 HACKBERRY 14 2222 HACKBERRY 6 2223 HACKBERRY 28 2224 HACKBERRY 20 2225 HACKBERRY 6 2226 HACKBERRY 6 2227 HACKBERRY 36 2228 HACKBERRY 12 2229 HACKBERRY 6 TREE TABLE I.D.COMMON NAME DBH (INCHES) 2230 HACKBERRY 8 2231 HACKBERRY 6 2232 HACKBERRY 12 2233 HACKBERRY 28 2234 HACKBERRY 26 2235 HACKBERRY 6 2236 HACKBERRY 6 2237 HACKBERRY 6 2238 HACKBERRY 6 2239 HACKBERRY 24 2240 HACKBERRY 16 2241 HACKBERRY 26 2242 HACKBERRY 28 2243 CEDAR 6 2244 HACKBERRY 12 2245 HACKBERRY 16 2246 HACKBERRY 14 2247 HACKBERRY 10 2248 HACKBERRY 10 2249 HACKBERRY 12 2250 HACKBERRY 12 2251 HACKBERRY 12 2252 HACKBERRY 10 2253 HACKBERRY 8 2254 HACKBERRY 10 2255 HACKBERRY 6 2256 HACKBERRY 10 TREE TABLE I.D.COMMON NAME DBH (INCHES) 2257 HACKBERRY 8 2258 HACKBERRY 10 2259 HACKBERRY 6 2260 HACKBERRY 14 2261 HACKBERRY 10 2262 HACKBERRY 8 2263 HACKBERRY 6 2264 HACKBERRY 8 2265 HACKBERRY 10 2266 HACKBERRY 8 2267 HACKBERRY 6 2268 HACKBERRY 18 2269 HACKBERRY 10 2270 HACKBERRY 12 2271 HACKBERRY 8 2272 HACKBERRY 6 2273 HACKBERRY 8 2274 HACKBERRY 8 2275 HACKBERRY 6 2276 HACKBERRY 6 2277 HACKBERRY 8 2278 HACKBERRY 10 2279 ELM 6 2280 ELM 8 2281 HACKBERRY 6 2282 HACKBERRY 14 2283 HACKBERRY 8 Project No: 240117 Issued Date:11/12/2024 Drawn By: Checked By: Designed By: IN Issue Record #Description Date FM 4 5 5 A N D I N D I A N L N SA N G E R , T E X A S SA N G E R T O W N C E N T E R S O U T H IN PLOTTED BY: MARIA PAZ DATE: 11/13/2024 2:56 PM DWG NAME: P:\2024\240117 SABLE CROSSING - SANGER TOWN CENTER SOUTH\CAD\CIVIL\04_SHEETS\C1.01 EXISTING CONDITIONS.DWG LAST SAVED BY: BRANSONBURGER DATE: 11/13/2024 11:36 AM ENGINEERS & ENVIRONMENTAL www.kje-us.com Texas Firm F-12214 KJE 500 Moseley Rd Cross Roads, TX 76277 Phone 940-387-0805 Fax 940-387-0830 RP NO T F O R C O N S T R U C T I O N IN P R O G R E S S PRELIMINARY "THIS DOCUMENT IS RELEASED FOR THE PURPOSE OF INTERIM REVIEW UNDER THE AUTHORITY OF IAN NORFOLK, P.E. 93550 ON 11/13/2024. IT IS NOT TO BE USED FOR CONSTRUCTION, BIDDING, OR PERMIT PURPOSES." TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' BENCHMARKS: C0.03 OVERALL EXISTING CONDITIONS 0 50' SCALE: 1" = 100' 100'100' LEGEND - EXISTING CONDITIONS LOT BOUNDARY EXISTING MAJOR CONTOUR EXISTING MINOR CONTOUR EXISTING ROAD EXISTING TREE EXISTING CONCRETE TO BE REMOVED 690 689 358 Item 22. /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// // / /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// SD SD SD SD SD SD SD SD OH U O H U AREA UNDER CONSTRUCTION AREA UNDER CONSTRUCTION C L C L C L C L C L C L C L C L C L C L C L C L C L C L CL CL C L C L C L C L C L C L C L C L C L C L C L /// /// /// /// /// /// /// /// /// // / /// /// /// /// // / X X X X X X X X X X X X X X X X X X X X X X X X X XXXXXXXXXXXXXXXXXXXXX X X X X X X X X X X X X X X X X X X X X X X X X OHU OHU /// /// /// /// /// /// /// /// /// /// /// /// REUBEN B E B E E S U R V E Y , ABSTRACT N O . 2 9 CALLED 4.16 ACRES NS GROUP HOLDINGS, LLC. DOC. NO. 2018-132959 O.R.D.C.T. CALLED 17.893 ACRES SABLE CREEK PARTNERS, LTD. DOC. NO. 2017-55475 O.R.D.C.T. CALLED 23.440 ACRES SANGER INDEPENDENT SCHOOL DISTRICT VOL. 1841, PG. 722 D.R.D.C.T. CALLED 1.10 ACRES RF & SONS PROPERTIES, LLC DOC. NO. 2023-10065 O.R.D.C.T. CALLED 1.01 ACRES RF & SONS PROPERTIES, LLC DOC. NO. 2024-34930 O.R.D.C.T. CALLED 1.06 ACRES CHUP CORPORATION, INC., ET. AL. DOC. NO. 2023-45774 O.R.D.C.T. CALLED PARCEL 124 - 1.0854 ACRES STATE OF TEXAS DOC.NO. 2024-80763, O.R.D.C.T. CALLED PARCEL 124E - 0.0027 ACRES DRAINAGE EASEMENT - STATE OF TEXAS DOC.NO. 2024-80763, O.R.D.C.T. CALLED PARCEL 116 - 0.0200 ACRES STATE OF TEXAS DOC.NO. 2019-14545, O.R.D.C.T. CALLED PARCEL 114 - 0.2123 ACRES STATE OF TEXAS DOC.NO. 2018-131313, O.R.D.C.T. SABLE CREEK ADDITION, PHASE 3 DOC. NO. 2018-472 P.R.D.C.T. SABLE CREEK ADDITION, PHASE 1 CAB. W, PG. 369 P.R.D.C.T. CALLED 1.62 ACRES SANGER INDEPENDENT SCHOOL DISTRICT VOL. 5091, PG. 2877 R.P.R.D.C.T. FARM T O M A R K E T R O A D N O . 4 5 5 VARIA B L E W I D T H R I G H T O F W A Y LOT 17 LOT 18 LOT 19 LOT 20 LOT 21 LOT 22 LOT 23 LOT 24 LOT 25 LOT 26 LOT 27 LOT 28 LOT 29 LOT 30 LOT 31 LOT 53 LOT 52 LOT 51 LOT 50 LOT 49 LOT 48 LOT 47 LOT 46 LOT 45 LOT 43 LOT 42 LOT 41 LOT 40 LOT 6 LOT 5 LOT 9 LOT 11X LOT 7 LOT 6 LOT 5 LOT 4 LOT 8 I N D I A N L A N E 2 10 9 9 10 9 10 7 10 8 7 10 10 6 T H C H C H C H C H C N0PARK ING NO PAR K I N G NO PAR K I N G DELIV E R Y 11 11 10 7 LOT 1 1.37 ACRES 59,856 SQ FT. LOT 2 0.82 ACRES 35,642 SQ FT. LOT 3 0.85 ACRES 36,920 SQ FT. LOT 4 1.19 ACRES 51,939 SQ FT. LOT 5 2.41 ACRES 105,080 SQ FT. LOT 6 2.14 ACRES 93,419 SQ FT. LOT 7 4.05 ACRES 176,492 SQ FT. LOT 1 3.11 ACRES 135,280 SQ FT. LOT 2 4.56 ACRES 198,818 SQ FT. LOT 3 3.62 ACRES 157,755 SQ FT. BLOCK A BLOCK B 2 0 2 ' 85' 198 ' 2 0 5 ' 121' 8 6 ' 8 6 ' 2 6 ' 26' 26' 8 5 ' 85' 84' 1 9 5 ' 1 9 2 ' 86' 26' 1 7 7 ' 214' 26' 1 7 7 ' R3 0 ' R30' R3 0 ' R30' R30' R3 0 ' R3 0 ' R30' R3 0 ' R30' R3 0 ' R3 0 ' R3 0 ' R30' R30' R3 0 ' R3 0 ' R30' R3 0 ' R 1 7 7 4 ' R 1 7 8 7 ' 1 7 2 ' 123' 323 ' 313 ' 85' 3 4 ' 3 8 ' STORM EASEMENT UTILITY EASEMENT UTILITY EASEMENT UTILITY EASEMENT UTILITY EASEMENT 4 6 ' 3 4 ' 4 3 5 ' 2 4 2 ' 188 ' 262 ' 189 ' 201' 171 ' 2 6 ' 3 4 2 ' 4 3 3 ' 367' 394' REGIONAL DETENTION POND S 2 0 ° 4 8 ' 3 0 " E 2 2 2 . 3 5 ' S 3 2 ° 1 8 ' 4 7 " E 4 7 5 . 4 5 ' S 69°0 7 ' 3 1 " W 5 1 1 . 7 0 ' N 0 0 ° 5 6 ' 0 8 " E 3 7 2 . 2 6 ' N 87°45'56" W 737.87' N 69°1 0 ' 3 7 " E 2 8 1 . 9 8 ' N 69°1 1 ' 3 0 " E 4 0 7 . 7 1 ' L1 L 2 L5 L 6 1 7 3 ' 2 6 ' S 4 4 ° 0 8 ' 4 0 " E 4 4 7 . 6 8 ' S 3 9 ° 2 0 ' 2 6 " E 3 3 1 . 4 7 ' S 4 6 ° 4 8 ' 4 7 " E 1 2 8 . 8 3 ' S 4 4 ° 0 8 ' 2 3 " E 2 4 0 . 6 9 ' S 4 3 ° 5 6 ' 2 8 " E 2 5 2 . 6 0 ' N 2 1 ° 0 7 ' 1 5 " W 1 9 5 . 1 4 ' N 3 1 ° 4 5 ' 2 7 " W 2 7 0 . 5 7 ' S 2 0 ° 4 8 ' 3 0 " E 8 1 . 1 3 ' S 2 0 ° 4 8 ' 3 0 " E 2 2 2 . 3 5 ' N69°1 1 ' 3 0 " E 206.88 ' N 2 5 ° 5 1 ' 0 4 " W 2 2 2 . 3 5 ' S 4 3 ° 5 9 ' 0 4 " E 4 4 8 . 2 1 ' S 4 3 ° 5 8 ' 5 4 " E 2 5 5 . 6 7 ' S45 ° 5 3 ' 0 3 " W 450 . 5 5 ' N45 ° 5 6 ' 0 2 " E 144 . 4 3 ' N45 ° 5 6 ' 1 2 " E 203 . 3 3 ' S 4 4 ° 0 8 ' 2 3 " E 2 5 6 . 0 0 ' N45 ° 5 0 ' 2 6 " E 202 . 6 3 ' N46 ° 0 7 ' 4 6 " E 69. 6 4 ' S 3 2 ° 1 8 ' 4 7 " E 1 9 7 . 9 9 ' S 3 2 ° 1 8 ' 4 7 " E 4 7 5 . 5 4 ' N69°1 1 ' 3 0 " E 206.88 ' N45 ° 5 6 ' 0 2 " E 144 . 9 3 ' N50 ° 3 9 ' 3 4 " E 144 . 5 7 ' N50 ° 3 9 ' 3 4 " E 134 . 1 9 ' N57° 4 6 ' 1 3 " E 144. 8 1 ' S 3 2 ° 1 8 ' 4 7 " E 1 9 0 . 4 2 ' L3 L4 L8 L9 L10 L7 C1 C2 C3 C4 C5 C6 C7 C8 C10 C9S A B L E C R E E K B L V D R2' R 2 ' R2' R 2 '59' 56' 167' 56' 59' 168' Project No: 240117 Issued Date:11/12/2024 Drawn By: Checked By: Designed By: IN Issue Record #Description Date FM 4 5 5 A N D I N D I A N L N SA N G E R , T E X A S SA N G E R T O W N C E N T E R S O U T H IN PLOTTED BY: MARIA PAZ DATE: 11/13/2024 2:56 PM DWG NAME: P:\2024\240117 SABLE CROSSING - SANGER TOWN CENTER SOUTH\CAD\CIVIL\04_SHEETS\C1.00-SITE.DWG LAST SAVED BY: BRANSONBURGER DATE: 11/13/2024 2:17 PM ENGINEERS & ENVIRONMENTAL www.kje-us.com Texas Firm F-12214 KJE 500 Moseley Rd Cross Roads, TX 76277 Phone 940-387-0805 Fax 940-387-0830 RP NO T F O R C O N S T R U C T I O N IN P R O G R E S S PRELIMINARY "THIS DOCUMENT IS RELEASED FOR THE PURPOSE OF INTERIM REVIEW UNDER THE AUTHORITY OF IAN NORFOLK, P.E. 93550 ON 11/13/2024. IT IS NOT TO BE USED FOR CONSTRUCTION, BIDDING, OR PERMIT PURPOSES." TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' BENCHMARKS: C1.00 OVERALL SITE PLAN 0 50' SCALE: 1" = 100' 100'100' PROPOSED 6" THICK CONCRETE PAVEMENT LEGEND - SITE PLAN LOT BOUNDARY PARKING SPACES BUILDING DETENTION POND SEE BELOW FOR CLOSE UP 0 10' SCALE: 1" = 20' 20'20' LINE TABLE LINE BEARING DISTANCE L1 N 09°25'57" E 38.34' L2 N 20°46'45" W 15.08' L5 N 08°36'41" E 39.69' L6 S 43°51'44" E 6.98' L3 N 69°11'30" E 50.31' L4 S 77°57'10" E 45.34' L7 N 45°56'02" E 18.33' L8 N 50°39'34" E 43.29' L9 N 45°13'20" E 32.53' L10 N 69°11'30" E 50.24' CURVE TABLE CURVE ARC LENGTH RADIUS DELTA ANGLE CHORD BEARING CHORD LENGTH C1 137.79'1565.00'5°02'40"N 66°40'10" E 137.74' C2 173.24 1565.00'6°20'33"N 60°58'33" E 173.15' C3 62.00'1787.35'1°59'15"N 68°12'01" E 62.00' C4 95.42'N 65°40'37" E 95.411787.35' C5 230.74'7°23'47"N 60°26'57" E 230.57'1787.35' C6 27.78'0°43'28"N 68°45'26" E 27.78'2196.52' C7 367.68'9°35'27"367.25' C8 185.39'6°47'15"185.29'1565.00' C9 408.78'10°39'46"408.19'2196.52' C10 6.81'0°10'40"6.81'2196.52' 3°03'32" N 63°35'59" E N 49°20'03" E N 53°35'10" E N 45°57'48" E 2196.52' Driveway returns onto commercial and industrial property shall be a minimum of fifteen feet (15') and a maximum of twenty-five feet (25') except in special cases per ordinance § 10.106(b)(3)(C) This is referred to as a detention easement by the preliminary plat. Please verify 359 Item 22. X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X /// /////////////////////////////////////////////////////////////////////////// // / LO T 7 LO T 6 LO T 5 4 10 11 7 LI N E A R P A R K LI N E A R P A R K CO U R T Y A R D GATE FE N C E FE N C E FENCE 7 11 13 11 11 2 S 69°07'31" W 511.70' N 0 0 ° 5 6 ' 0 8 " E 3 7 2 . 2 6 ' S2 0 ° 4 8 ' 3 0 " E 81 . 1 3 ' Project No: 240117 Issued Date:11/12/2024 Drawn By: Checked By: Designed By: IN Issue Record #Description Date FM 4 5 5 A N D I N D I A N L N SA N G E R , T E X A S SA N G E R T O W N C E N T E R S O U T H IN PLOTTED BY: MARIA PAZ DATE: 11/13/2024 2:56 PM DWG NAME: P:\2024\240117 SABLE CROSSING - SANGER TOWN CENTER SOUTH\CAD\CIVIL\04_SHEETS\C1.00-SITE.DWG LAST SAVED BY: BRANSONBURGER DATE: 11/13/2024 2:17 PM ENGINEERS & ENVIRONMENTAL www.kje-us.com Texas Firm F-12214 KJE 500 Moseley Rd Cross Roads, TX 76277 Phone 940-387-0805 Fax 940-387-0830 RP NO T F O R C O N S T R U C T I O N IN P R O G R E S S PRELIMINARY "THIS DOCUMENT IS RELEASED FOR THE PURPOSE OF INTERIM REVIEW UNDER THE AUTHORITY OF IAN NORFOLK, P.E. 93550 ON 11/13/2024. IT IS NOT TO BE USED FOR CONSTRUCTION, BIDDING, OR PERMIT PURPOSES." TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' BENCHMARKS: C1.01 DETENTION POND 0 10' SCALE: 1" = 20' 20'20' PROPOSED 6" THICK CONCRETE PAVEMENT LEGEND - SITE PLAN LOT BOUNDARY PARKING SPACES BUILDING DETENTION POND 360 Item 22. I N D I A N L A N E LOT 1 1.37 ACRES 59,856 SQ FT. LOT 2 0.82 ACRES 35,642 SQ FT. LOT 3 0.85 ACRES 36,920 SQ FT. LOT 4 1.19 ACRES 51,939 SQ FT. LOT 5 2.41 ACRES 105,080 SQ FT. LOT 6 2.14 ACRES 93,419 SQ FT. LOT 7 4.05 ACRES 176,492 SQ FT. LOT 1 3.11 ACRES 135,280 SQ FT. LOT 2 4.56 ACRES 198,818 SQ FT. LOT 3 3.62 ACRES 157,755 SQ FT. BLOCK A BLOCK B/// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// SD SD SD SD SD SD SD SD OH U O H U AREA UNDER CONSTRUCTION AREA UNDER CONSTRUCTION C L C L C L C L C L C L C L C L C L C L C L C L C L C L CL CL C L C L C L C L C L C L C L C L C L C L C L /// /// /// /// /// /// /// /// /// // / /// /// /// /// // / X X X X X X X X X X X X X X X X X X X X X X X X X XXXXXXXXXXXXXXXXXXXXX X X X X X X X X X X X X X X X X X X X X X X X X OHU OHU /// /// /// /// /// /// /// /// /// /// /// /// REUBEN B E B E E S U R V E Y , ABSTRACT N O . 2 9 CALLED 4.16 ACRES NS GROUP HOLDINGS, LLC. DOC. NO. 2018-132959 O.R.D.C.T. CALLED 17.893 ACRES SABLE CREEK PARTNERS, LTD. DOC. NO. 2017-55475 O.R.D.C.T. CALLED 23.440 ACRES SANGER INDEPENDENT SCHOOL DISTRICT VOL. 1841, PG. 722 D.R.D.C.T. CALLED 1.10 ACRES RF & SONS PROPERTIES, LLC DOC. NO. 2023-10065 O.R.D.C.T. CALLED 1.01 ACRES RF & SONS PROPERTIES, LLC DOC. NO. 2024-34930 O.R.D.C.T. CALLED 1.06 ACRES CHUP CORPORATION, INC., ET. AL. DOC. NO. 2023-45774 O.R.D.C.T. FL-30"RCP=675.9' FL-30"RCP=675.8' FL-30"RCP=675.9' FL-30"RCP=676.5' FL-30"RCP=676.5' FL-30"RCP=676.6' CALLED PARCEL 124 - 1.0854 ACRES STATE OF TEXAS DOC.NO. 2024-80763, O.R.D.C.T. CALLED PARCEL 124E - 0.0027 ACRES DRAINAGE EASEMENT - STATE OF TEXAS DOC.NO. 2024-80763, O.R.D.C.T. FL-18"RCP=655.3' FL-18"RCP=652.9' FL-4' x 8' BOX= 653.2' FL-4' x 8' BOX= 653.2' CALLED PARCEL 116 - 0.0200 ACRES STATE OF TEXAS DOC.NO. 2019-14545, O.R.D.C.T. CALLED PARCEL 114 - 0.2123 ACRES STATE OF TEXAS DOC.NO. 2018-131313, O.R.D.C.T. SABLE CREEK ADDITION, PHASE 3 DOC. NO. 2018-472 P.R.D.C.T. SABLE CREEK ADDITION, PHASE 1 CAB. W, PG. 369 P.R.D.C.T. CALLED 1.62 ACRES SANGER INDEPENDENT SCHOOL DISTRICT VOL. 5091, PG. 2877 R.P.R.D.C.T. GRATE INLET=662.7' FL-24"RCP=656.3' (NE) FL-24"RCP=656.5' (SW) FARM T O M A R K E T R O A D N O . 4 5 5 VARIA B L E W I D T H R I G H T O F W A Y LIMITS OF TOPOGRAPHIC EXHIBIT 10/02/2024 LOT 17 LOT 18 LOT 19 LOT 20 LOT 21 LOT 22 LOT 23 LOT 24 LOT 25 LOT 26 LOT 27 LOT 28 LOT 29 LOT 30 LOT 31 LOT 53 LOT 52 LOT 51 LOT 50 LOT 49 LOT 48 LOT 47 LOT 46 LOT 45 LOT 43 LOT 42 LOT 41 LOT 40 LOT 6 LOT 5 LOT 9 LOT 11X LOT 7 LOT 6 LOT 5 LOT 4 LOT 8 Project No: 240117 Issued Date:11/12/2024 Drawn By: Checked By: Designed By: IN Issue Record #Description Date FM 4 5 5 A N D I N D I A N L N SA N G E R , T E X A S SA N G E R T O W N C E N T E R S O U T H IN PLOTTED BY: MARIA PAZ DATE: 11/13/2024 2:56 PM DWG NAME: P:\2024\240117 SABLE CROSSING - SANGER TOWN CENTER SOUTH\CAD\CIVIL\04_SHEETS\C2.00-PAVE.DWG LAST SAVED BY: IANNORFOLK DATE: 11/13/2024 1:30 PM ENGINEERS & ENVIRONMENTAL www.kje-us.com Texas Firm F-12214 KJE 500 Moseley Rd Cross Roads, TX 76277 Phone 940-387-0805 Fax 940-387-0830 RP NO T F O R C O N S T R U C T I O N IN P R O G R E S S PRELIMINARY "THIS DOCUMENT IS RELEASED FOR THE PURPOSE OF INTERIM REVIEW UNDER THE AUTHORITY OF IAN NORFOLK, P.E. 93550 ON 11/13/2024. IT IS NOT TO BE USED FOR CONSTRUCTION, BIDDING, OR PERMIT PURPOSES." TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' BENCHMARKS: C2.00 OVERALL PAVING PLAN 0 50' SCALE: 1" = 100' 100'100' LOT BOUNDARY DETENTION POND PROPOSED 6" THICK CONCRETE PAVEMENT LEGEND - PAVING PLAN PAVING NOTES 1.REFER TO SOIL PREPARATION & GRADING" NOTES ON THE GRADING PLAN FOR SOIL PREPARATION SPECIFICATIONS UNDER PAVEMENT. 2.CONCRETE FOR THE CONCRETE PAVEMENT SHALL HAVE A 28 DAY DESIGN COMPRESSIVE STRENGTH OF 4,000 PSI, A MINIMUM OF 5.5 SACKS OF PORTLAND CEMENT PER CUBIC YARD, 20% MAX CLASS C FLY ASH, 4% TO 6% AIR CONTENT USING AIR ENTRAINING AGENT AS REQUIRED, MID RANGE WATER REDUCING AGENT AND A 4” MAX SLUMP. 3.IF THE AIR TEMPERATURE IS GREATER THAN 90 DEGREES WITHIN 24 HOURS AFTER PLACEMENT, HOT WEATHER CONCRETE PROCEDURES SHALL BE USED. THE CONTRACTOR SHALL SUBMIT A PROCEDURE TO THE ENGINEER FOR APPROVAL. IN ADDITION TO MEMBRANE CURING COMPOUND, THESE PROCEDURES MAY INCLUDE THE FOLLOWING: A.PLACING THE CONCRETE IN THE EARLY MORNING HOURS B.THE USE OF EVAPORATION REDUCER (SEE BELOW) C.THE USE OF MISTING AS A CURING METHOD D.THE USE OF WET BLANKETS AS A CURING METHOD E.THE USE OF A RETARDING ADMIXTURE (NOT PREFERABLE) CONCRETE SHALL NOT BE PLACED WHEN AIR TEMPERATURE IS LESS THAN 40°F AND FALLING, BUT MAY BE PLACED WHEN THE AIR TEMPERATURE IS 35°F AND RISING. 4.FOUR CONCRETE CYLINDERS SHALL BE MADE FOR EVERY 75 CUBIC YARDS, ONE TO BE TESTED AT 7 DAYS, TWO AT 28 DAYS, AND ONE TO HOLD. THE CONCRETE SLUMP, TEMPERATURE, AND AIR CONTENT SHALL BE MEASURED EVERY TIME A SET OF FOUR CYLINDERS IS MADE. 5.ANY CONCRETE TO BE PLACED FURTHER THAN 16 FEET FROM THE END OF A CONCRETE TRUCK SHALL BE PUMPED WITH A COMMERCIAL CONCRETE PUMPING TRUCK OR OTHER PLACEMENT METHOD APPROVED BY THE ENGINEER. THE CONCRETE TRUCK SHALL NOT BE ALLOWED TO DRIVE OVER THE SUBGRADE OR THE PAVEMENT REINFORCEMENT UNLESS APPROVED BY THE ENGINEER. 6.REINFORCING STEEL SHALL BE NEW DOMESTIC DEFORMED BILLET STEEL CONFORMING TO A.S.T.M. A-615 GRADE 60. 7.REINFORCING BARS, BAR SUPPORTS, AND SPACERS SHALL BE DETAILED AND PROVIDED IN ACCORDANCE WITH THE A.C.I. DETAILING MANUAL. CHAIRS SHALL NOT BE PLACED FURTHER THAN 4 FEET APART. BAR SUPPORTS SHALL BE THE FOLLOWING DAYTON SUPERIOR PRODUCTS (800-745-3703) OR EQUAL: A.AT CONCRETE PAVEMENT: (1/2 OF CONCRETE THICKNESS) HIGH, TYPE R21, OR TYPE BBP 9.MASTER BUILDERS CONFILM OR EUCOBAR EVAPORATION REDUCERS SHALL BE USED AFTER EACH FINISHING OPERATION ON THE CAST-IN-PLACE CONCRETE PAVEMENT UNLESS PRIOR APPROVAL FROM THE ENGINEER HAS BEEN OBTAINED TO NOT USE THIS PRODUCT. 10.SAWCUTS IN CONCRETE PAVEMENT SHALL BE MADE AS SOON AS THE CONCRETE IS OF SUFFICIENT STRENGTH TO SAW WITHOUT RAVELING THE SURFACE. ALL SAWING OPERATIONS SHALL BE CONDUCTED AND COMPLETED WITHIN FIVE (5) TO EIGHT (8) HOURS AFTER CONCRETE PLACEMENT. ANY TIME LAPSE GREATER THAN 8 HOURS AFTER PLACING THE CONCRETE SHALL BE PERMITTED ONLY IF APPROVED BY THE ENGINEER. 11.NO PIPING OR CONDUITS SHALL BE INSTALLED IN ANY CONCRETE WITHOUT THE APPROVAL OF THE ENGINEER. 12.PAVING CONTRACTOR IS RESPONSIBLE FOR ALL LAY DOWN CURBS AT INTERSECTIONS WHERE BARRIER FREE RAMPS ARE TO BE CONSTRUCTED. 13.THE CONTRACTOR SHALL PROVIDE, CONSTRUCT AND MAINTAIN BARRICADES AND SIGNS IN ACCORDANCE WITH THE MANUAL OF UNIFORM TRAFFIC CONTROL DEVICES. 14.SAWCUTS IN CONCRETE PAVING SHALL HAVE A MAXIMUM SPACING OF 15' EACH WAY. ALL JOINTS SHALL BE SEALED WITH SEALANT. 15.ALL CONTROL, CONSTRUCTION AND EXPANSION JOINTS MUST BE SEALED WITH A JOINT SEALANT. 16.IT WILL BE THE CONTRACTOR'S RESPONSIBILITY TO ACQUIRE ALL NECESSARY PERMITS FROM CITY, COUNTY OR STATE BEFORE CONSTRUCTION IN THE RIGHT-OF-WAY. 17.ALL DIMENSIONS ARE TO THE BACK OF CURB OR EDGE OF PAVEMENT, UNLESS OTHERWISE NOTED. 18.MANHOLES AND VALVE COVERS IN PAVED AREAS SHALL BE TRAFFIC BEARING AND RIM ELEVATIONS SHALL MATCH FINAL PAVING ELEVATION. 8" - 3,500 PSI CONCRETE PAVING WITH #4 BARS, 18" OCEW OVER 6" OF TXDOT ROAD BASE COMPACTED TO 95% STANDARD PROCTOR OVER SUBBASE SCARIFIED TO A DEPTH OF 6" AND RECOMPACTED TO 95% STANDARD PROCTOR (PAVEMENT SECTION PENDING GEOTECH REPORT RECOMMENDATIONS.) Commercial/Industrial streets shall be constructed with an eight inch thickness of 4,000 psi reinforced concrete pavement on a compacted sub-base per Ordinance § 10.106(b)(2)(B)(ii) 361 Item 22. I N D I A N L A N E R E T A I L / R E S T A U R A N T 2 2 , 8 2 9 S F P A R K = 1 1 8 L O T A R E A = 1 0 5 , 4 3 3 S F 70' 15. 4 ' 2 10 9 9 10 9 10 7 10 8 7 10 10 6 T P A R K I N G R A T I O 1 : 1 9 3 S F H C H C H C H C H C McDonalds L 7 11 L A N D S C A P E 9 3 L 9 L L TR TR TR L 8 4 TR 4 10 12 9 5 5 S I G N Q S R S I G N S I G N C A L I P E R S I G N T R A C T O R 11 Q S R S I G N POR C H 2 N0PARKING NO PAR K I N G NO PAR K I N G TR L A N D S C A P E 11 11 2 11 11 11 11 3 6 8 9 9 5 7 7 6 11 10 11 D D L L L L L L 6G A T E 6 7 5 G A T E 4 6 10 11 4 11 11 4 10 11 7 GATE L I N E A R P A R K L I N E A R P A R K PRIVATE COURTYARD DELIV E R Y GATE F E N C E F E N C E F E N C E F E N C E F E N C E FENC E 7 11 10 33 6 11 11 11 9 2 9 11 8 13 8 0 ' 4 11 11 11 11 4 8 8 11 11 10 11 11 2 7 LOT 1 1.37 ACRES 59,856 SQ FT. LOT 2 0.82 ACRES 35,642 SQ FT. LOT 3 0.85 ACRES 36,920 SQ FT. LOT 4 1.19 ACRES 51,939 SQ FT. LOT 5 2.41 ACRES 105,080 SQ FT. LOT 6 2.14 ACRES 93,419 SQ FT. LOT 7 4.05 ACRES 176,492 SQ FT. LOT 1 3.11 ACRES 135,280 SQ FT. LOT 2 4.56 ACRES 198,818 SQ FT. LOT 3 3.62 ACRES 157,755 SQ FT. BLOCK A BLOCK B 4 668.905 670.906 668.18 11 682.51 12 685.2013 686.75 686.75 14 685.75 685.5 15 685.78 16 676.61 17 677.4118 678.92 678.92 19 684.60 20 680.53 21 681.00 6 6 0 6 6 5 6 7 0 6 7 5 6 8 0 680 68 0 6 5 8 6 5 9 6 6 1 6 6 2 6 6 3 6 6 4 6 6 6 6 6 7 6 6 8 6 6 9 6 6 9 6 6 9 6 7 1 6 7 2 6 7 3 6 7 4 6 7 6 677 6 7 8 6 7 9 6 7 9 6 7 9 /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// SD SD SD SD SD SD SD SD OH U O H U AREA UNDER CONSTRUCTION AREA UNDER CONSTRUCTION C L C L C L C L C L C L C L C L C L C L C L C L C L C L CL CL C L C L C L C L C L C L C L C L C L C L C L /// /// /// /// /// /// /// /// /// // / /// /// /// /// // / X X X X X X X X X X X X X X X X X X X X X X X X X XXXXXXXXXXXXXXXXXXXXX X X X X X X X X X X X X X X X X X X X X X X X X OHU OHU /// /// /// /// /// /// /// /// /// /// /// /// REUBEN B E B E E S U R V E Y , ABSTRACT N O . 2 9 2283 2282 2281 2280 2279 2278 227722762275 2274 22732272 2271 2270 22692268 2267 22662265 2263 22622261 22602259 2258 2257 22562255 2254 2253 22522251 2250 2249 2248 2247 2246 2245 2244 2242 2241 2240 2239 2238 2235 2234 2233 2232 2231 2230 2229 2228 2227 2226 2225 2224 2223 2222 2221 2220 2219 2218 2217 2216 2215 2214 2213 2212 2211 2210 2209 2208 2207 2206 2205 2204 2203 2202 2201 2200 2199 2198 2196 2194 2193 2192 2191 2190 2189 2187 2186 2185 2184 2181 21802179 2178 2177 2176 2175 22782277 2243 2237 2236 2230 2197 2195 2188 2183 2182 2264 CALLED 4.16 ACRES NS GROUP HOLDINGS, LLC. DOC. NO. 2018-132959 O.R.D.C.T. CALLED 17.893 ACRES SABLE CREEK PARTNERS, LTD. DOC. NO. 2017-55475 O.R.D.C.T. CALLED 23.440 ACRES SANGER INDEPENDENT SCHOOL DISTRICT VOL. 1841, PG. 722 D.R.D.C.T. CALLED 1.10 ACRES RF & SONS PROPERTIES, LLC DOC. NO. 2023-10065 O.R.D.C.T. CALLED 1.01 ACRES RF & SONS PROPERTIES, LLC DOC. NO. 2024-34930 O.R.D.C.T. CALLED 1.06 ACRES CHUP CORPORATION, INC., ET. AL. DOC. NO. 2023-45774 O.R.D.C.T. TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' TBM X-CUT N:7183344.5 E:2377322.3 ELEV:687.2' CALLED PARCEL 124 - 1.0854 ACRES STATE OF TEXAS DOC.NO. 2024-80763, O.R.D.C.T. CALLED PARCEL 124E - 0.0027 ACRES DRAINAGE EASEMENT - STATE OF TEXAS DOC.NO. 2024-80763, O.R.D.C.T. 5/8" IRF CIRS CIRS CIRS CIRS 1/2 IRF 1/2" IRF 1/2" IRF CIRS 1/2" CIRF "EAGLE SURVEYING" CIRS 1/2" CIRF "TxDOT R.O.W. MARKER" 1/2" CIRF "TxDOT R.O.W. MARKER" 1/2" CIRF "METROPLEX 1849" 1/2" CIRF "EAGLE SURVEYING" 1/2" CIRF "TxDOT R.O.W. MARKER" 1/2" CIRF "SUMMIT SURVEYING" CALLED PARCEL 116 - 0.0200 ACRES STATE OF TEXAS DOC.NO. 2019-14545, O.R.D.C.T. CALLED PARCEL 114 - 0.2123 ACRES STATE OF TEXAS DOC.NO. 2018-131313, O.R.D.C.T. SABLE CREEK ADDITION, PHASE 3 DOC. NO. 2018-472 P.R.D.C.T. SABLE CREEK ADDITION, PHASE 1 CAB. W, PG. 369 P.R.D.C.T. CALLED 1.62 ACRES SANGER INDEPENDENT SCHOOL DISTRICT VOL. 5091, PG. 2877 R.P.R.D.C.T. SSMH-RIM=660.0' FL-12"PVC=652.3' (NE) FL-12"PVC=652.3' (SW) SSMH-RIM=669.9' FL-12"PVC=662.5' (NE) FL-12"PVC=662.4' (SW) SSMH-RIM=680.6' FL-12"PVC=666.5' (NE) FL-12"PVC=666.4' (SW) SSMH-RIM=690.2' FL-12"PVC=668.4' (SE) FL-12"PVC=668.3' (SW) SSMH-RIM=691.9' FL-12"PVC=668.9' (NE) FL-12"PVC=668.7' (SE) FL-12"PVC=668.7' (NW) SSMH-RIM=687.3' FL-8"PVC=671.9' (NE) FL-12"PVC=671.9' (SE) FL-12"PVC=671.8' (NW) SABLE CREEK BOULEVARD 80' RIGHT OF WAY CAB. W, PG. 369, P.R.D.C.T. INDIAN CREEK LANE 10 RIGHT OF WAY 1/2" CIRF "TxDOT R.O.W. MARKER" FARM T O M A R K E T R O A D N O . 4 5 5 VARIA B L E W I D T H R I G H T O F W A Y LIMITS OF TOPOGRAPHIC EXHIBIT 10/02/2024 CALLED 30.804 ACRES GRANITE INDUSTRIES, LLC. DOC. NO. 2004-28756 O.R.D.C.T. 12.84 ACRES 559,347 SQ. FT. CALLED 30.804 ACRES GRANITE INDUSTRIES, LLC. DOC. NO. 2004-28756 O.R.D.C.T. 11.29 ACRES 491,853 SQ. FT. LOT 17 LOT 18 LOT 19 LOT 20 LOT 21 LOT 22 LOT 23 LOT 24 LOT 25 LOT 26 LOT 27 LOT 28 LOT 29 LOT 30 LOT 31 LOT 53 LOT 52 LOT 51 LOT 50 LOT 49 LOT 48 LOT 47 LOT 46 LOT 45 LOT 43 LOT 42 LOT 41 LOT 40 LOT 6 LOT 5 LOT 9 LOT 11X LOT 7 LOT 6 LOT 5 LOT 4 LOT 8 TP 667.55 TP 668.80 TP 670.08 TP 669.32 TP 667.98 TP 667.98 TP 669.33 TP 669.07 TP 676.91 TP 677.79 TP 676.91 TP 677.79 TP 682.47TP 682.47 TP 681.20 TP 677.39 TP 678.26 TP 679.23 TP 678.67 TP 679.02 TP 679.91 TP 681.43 TP 682.00 TP 682.47 TP 682.21 TP 683.70 TP 683.42 TP 684.88 TP 684.88 TP 685.76 TP 685.75 TP 685.31 TP 684.88 TP 680.00 TP 679.74 TP 682.01 TP 681.12 TP 687.19 TP 687.19 TP 687.76 TP 687.76TP 687.78 TP 687.78 TP 685.65 TP 685.34 TP 685.09 TP 686.84 TP 682.00 TP 688.89 TP 689.02 TP 688.69TP 688.12 FL 660.00 66 0 665 6 7 0 675 661 66 2 663 6 6 4 666 667 668 6 6 9 6 7 1 672 673 674 676 677 678 68 0 6 7 8 679 68 1 68 2 6 8 2 6 8 5 6 8 3 6 8 4 68 6 68 7 6 8 5 680 68 5 679 68 1 68 2 68 3 68 4 6 8 0 67 6 67 7 6 7 8 67 9 68 0 68 5 68 1 68 2 68 3 68 4 68 6 68 7 68 8 68 5 68 2 6 8 3 6 8 4 68 6 68 7 6 8 8 6 8 7 6 8 8 6 8 9 68 5 68 6 68 7 68 8 6 8 9 68 0 68 5 69 0 690 68 1 68 2 68 3 68 4 68 6 68 7 68 8 68 9 68 9 6 6 5 67 0 6 7 5 6 6 3 6 6 4 6 6 6 6 6 7 66 8 66 9 6 7 1 6 7 2 6 7 3 674 67 6 6 7 0 6 6 8 6 6 9 6 7 1 6 6 5 6 6 1 6 6 2 6 6 3 6 6 4 6 6 6 66 5 66 1 66 2 66 3 66 4 66 6 Project No: 240117 Issued Date:11/12/2024 Drawn By: Checked By: Designed By: IN Issue Record #Description Date FM 4 5 5 A N D I N D I A N L N SA N G E R , T E X A S SA N G E R T O W N C E N T E R S O U T H IN PLOTTED BY: MARIA PAZ DATE: 11/13/2024 2:56 PM DWG NAME: P:\2024\240117 SABLE CROSSING - SANGER TOWN CENTER SOUTH\CAD\CIVIL\04_SHEETS\C3.00-GRAD.DWG LAST SAVED BY: DUELCHAVEZ DATE: 11/13/2024 2:46 PM ENGINEERS & ENVIRONMENTAL www.kje-us.com Texas Firm F-12214 KJE 500 Moseley Rd Cross Roads, TX 76277 Phone 940-387-0805 Fax 940-387-0830 RP NO T F O R C O N S T R U C T I O N IN P R O G R E S S PRELIMINARY "THIS DOCUMENT IS RELEASED FOR THE PURPOSE OF INTERIM REVIEW UNDER THE AUTHORITY OF IAN NORFOLK, P.E. 93550 ON 11/13/2024. IT IS NOT TO BE USED FOR CONSTRUCTION, BIDDING, OR PERMIT PURPOSES." TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' BENCHMARKS: C3.00 OVERALL GRADING PLAN 0 50' SCALE: 1" = 100' 100'100' LEGEND - GRADING PLAN LOT BOUNDARY PROPOSED MAJOR CONTOUR PROPOSED MINOR CONTOUR 580 583 TOP OF CURB TOP OF PAVING GUTTER SIDEWALK TOP OF WALL BOTTOM OF WALL TOP OF GRATE FLOW ARROW TC TP G TS TW BW TG GRADING NOTES 1.SITE SHALL BE GRADED TO ASSURE DRAINAGE OF SURFACE WATER AWAY FROM BUILDING. 2.GRADES NOT OTHERWISE INDICATED ON THE PLANS SHALL BE UNIFORM LEVELS OR SLOPES BETWEEN POINTS WHERE ELEVATIONS ARE GIVEN. ABRUPT CHANGES IN SLOPES SHALL BE WELL ROUNDED. THE CONTRACTOR IS RESPONSIBLE FOR POSITIVE SITE DRAINAGE. 3.ACCESSIBLE ROUTES NOT TO EXCEED 5% RUNNING SLOPE AND 2% CROSS SLOPE. HANDICAP PARKING AND ACCESS AISLES NOT TO EXCEED 2% SLOPE IN ANY DIRECTION. 4.GREASE TRAPS, MANHOLES, AND VALVE COVERS IN PAVED AREAS SHALL BE TRAFFIC BEARING AND RIM ELEVATIONS SHALL MATCH FINAL PAVING ELEVATION. 5.ALL SITE EXCAVATION SHALL BE CONSIDERED UNCLASSIFIED EXCAVATION. 6.THE GRADES AND CONTOURS SHOWN ON THIS PLAN REPRESENT THE ELEVATIONS AS INDICATED ON THE TOPOGRAPHIC SURVEY BY CROWLEY SURVEYING DATED 09/2022. DUE TO MANY FACTORS INCLUDING POSSIBLE DISTURBANCE OF THE SOIL OR BENCH MARKS BY OTHER PARTIES AND THE EXPANSIVE/SHRINKAGE NATURE OF THE SOIL, THE ELEVATIONS MAY BE SIGNIFICANTLY DIFFERENT IN THE FUTURE (INCLUDING THE BENCH MARKS). NORMAL EQUIPMENT AND MEASUREMENT ACCURACIES SHOULD BE TAKEN INTO ACCOUNT WHEN USING THESE ELEVATIONS. 7.ALL SLOPES IN UNPAVED AREAS SHALL BE 4:1 OR FLATTER UNLESS OTHERWISE NOTED. 8.ALL ELEVATIONS ARE TO TOP OF PAVEMENT OR GROUND, UNLESS OTHERWISE NOTED. SOIL PREPARATION NOTES 1.THE CONTRACTOR SHALL BE RESPONSIBLE FOR LOCATING ALL UTILITIES, WHETHER PRIVATE OR PUBLIC, PRIOR TO EXCAVATING. THE INFORMATION AND DATA SHOWN WITH RESPECT TO EXISTING UNDERGROUND FACILITIES AT OR CONTIGUOUS TO THE SITE IS APPROXIMATE AND BASED ON THE INFORMATION AND DATA FURNISHED BY THE OWNERS OF SUCH UNDERGROUND FACILITIES OR ON PHYSICAL APPEARANCES OBSERVED IN THE FIELD. THE OWNER AND ENGINEER SHALL NOT BE RESPONSIBLE FOR THE ACCURACY OR COMPLETENESS OF ANY SUCH INFORMATION OR DATA; AND THE CONTRACTOR SHALL HAVE FULL RESPONSIBILITY FOR REVIEWING AND CHECKING ALL SUCH INFORMATION AND DATA, FOR LOCATING ALL UNDERGROUND FACILITIES, FOR COORDINATION OF THE WORK WITH THE OWNERS OF SUCH UNDERGROUND FACILITIES DURING CONSTRUCTION, FOR THE SAFETY AND PROTECTION THEREOF, AND REPAIRING ANY DAMAGE THERETO RESULTING FROM THE WORK, THE COST OF ALL OF WHICH WILL BE CONSIDERED AS HAVING BEEN INCLUDED IN THE CONTRACT PRICE. CONTRACTOR SHALL VERIFY LOCATION AND ELEVATIONS OF EXISTING UTILITIES PRIOR TO CONSTRUCTION. CONTRACTOR SHALL NOTIFY ANY AFFECTED UTILITY COMPANIES OR AGENCIES AT LEAST 48 HOURS PRIOR TO BEGINNING CONSTRUCTION. 2.THE SOIL BENEATH ALL PAVING SHALL BE TREATED AS FOLLOWS: A.REMOVE ALL VEGETATION, ORGANIC MATERIAL OR OTHER DELETERIOUS MATERIALS. B.PERFORM ANY CUT OPERATIONS AS NEEDED AND PROOF ROLL THE PAVEMENT AREAS WITH A FULLY LOADED TANDEM AXLE DUMP TRUCK. ANY AREAS WHICH RUT EXCESSIVELY OR PUMP SHALL BE UNDERCUT AND REPLACED WITH COMPACTED FILL. C.PERFORM ALL FILL OPERATIONS. ALL FILL SHALL BE INSTALLED IN MAXIMUM 8-INCH LOOSE LIFTS AND COMPACTED TO BETWEEN 95% AND 100% OF STANDARD PROCTOR DENSITY AT A MOISTURE CONTENT AT OR ABOVE OPTIMUM. D.DO NOT USE ANY SAND AS FILL UNDER THE PAVEMENT. E.ANY IMPORTED FILL SHALL BE SIMILAR TO THE ON SITE SOILS AND APPROVED BY THE GEOTECHNICAL ENGINEER. F.DENSITY AND MOISTURE CONTROL TESTS SHALL BE RUN PER EACH 5,000 SQUARE FEET. BUILDING DETENTION POND GENERAL DEVELOPMENT NOTE: ALL DEVELOPMENT SHOWN ON THE PLAN OUTSIDE OF THE FIRE LANE/ ACCESS PAVING AND UTILITIES TO EACH LOT IS SHOWN AS POSSIBLE COMMERCIAL DEVELOPMENT AND MAY NOT REPRESENT THE FINAL SITE LAYOUT FOR ANY GIVEN LOT. ALL DEVELOPMENT WILL COMPLY WITH CITY OF SANGER RULES AND REGULATIONS AND WILL BE SUBMITTED AS INDIVIDUAL DEVELOPMENT PLANS. Please show proposed storm drain layout 362 Item 22. 4 11 7 GA T E LI N E A R P A R K LI N E A R P A R K PRI V A T E CO U R T Y A R D GATE FE N C E FENCE 10 3 3 11 11 11 9 2 9 11 8 13 80 ' 11 11 4 668 . 9 0 5 670 . 9 0 6 668 . 1 8 6 7 0 67 5 66 8 6 6 9 66 9 66 9 67 1 6 7 2 6 7 3 6 7 4 67 6 ///////////////////////////////////////////////////////////////////////////////////////////// ///////////////////////////////////////////////////////////////////////////////////////////// ///////////////////////////////////////////////////////// ///////////////////////////////////////////////////////// / / / // / // / X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X FARM TO MARKET ROAD NO. 455 VARIABLE WIDTH RIGHT OF WAY LIM I T S O F TO P O G R A P H I C EX H I B I T 10/ 0 2 / 2 0 2 4 TP 667.55 TP 668.80 TP 670.08 TP 669.32 TP 667.98 TP 667.98 TP 669.33 TP 669.07 66 0 6 6 5 6 7 0 675 6 6 1 6 6 2 6 6 3 66 4 6 6 6 6 6 7 6 6 8 66 9 6 7 1 672 673 674 676 677 678 66 5 670 6 7 5 66 3 66 4 6 6 6 66 7 66 8 66 9 67 1 67 2 6 7 3 6 7 4 6 7 6 6 7 0 6 6 8 6 6 9 6 7 1 66 5 66 1 66 2 66 3 66 4 66 6 Project No: 240117 Issued Date:11/12/2024 Drawn By: Checked By: Designed By: IN Issue Record #Description Date FM 4 5 5 A N D I N D I A N L N SA N G E R , T E X A S SA N G E R T O W N C E N T E R S O U T H IN PLOTTED BY: MARIA PAZ DATE: 11/13/2024 2:56 PM DWG NAME: P:\2024\240117 SABLE CROSSING - SANGER TOWN CENTER SOUTH\CAD\CIVIL\04_SHEETS\C3.00-GRAD.DWG LAST SAVED BY: DUELCHAVEZ DATE: 11/13/2024 2:46 PM ENGINEERS & ENVIRONMENTAL www.kje-us.com Texas Firm F-12214 KJE 500 Moseley Rd Cross Roads, TX 76277 Phone 940-387-0805 Fax 940-387-0830 RP NO T F O R C O N S T R U C T I O N IN P R O G R E S S PRELIMINARY "THIS DOCUMENT IS RELEASED FOR THE PURPOSE OF INTERIM REVIEW UNDER THE AUTHORITY OF IAN NORFOLK, P.E. 93550 ON 11/13/2024. IT IS NOT TO BE USED FOR CONSTRUCTION, BIDDING, OR PERMIT PURPOSES." TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' BENCHMARKS: C3.01 GRADING PLAN I 0 15' SCALE: 1" = 30' 30'30' MA T C H L I N E - S E E S H E E T C3 . 0 2 LEGEND - GRADING PLAN LOT BOUNDARY PROPOSED MAJOR CONTOUR PROPOSED MINOR CONTOUR 580 583 TOP OF CURB TOP OF PAVING GUTTER SIDEWALK TOP OF WALL BOTTOM OF WALL TOP OF GRATE FLOW ARROW TC TP G TS TW BW TG GRADING NOTES 1.SITE SHALL BE GRADED TO ASSURE DRAINAGE OF SURFACE WATER AWAY FROM BUILDING. 2.GRADES NOT OTHERWISE INDICATED ON THE PLANS SHALL BE UNIFORM LEVELS OR SLOPES BETWEEN POINTS WHERE ELEVATIONS ARE GIVEN. ABRUPT CHANGES IN SLOPES SHALL BE WELL ROUNDED. THE CONTRACTOR IS RESPONSIBLE FOR POSITIVE SITE DRAINAGE. 3.ACCESSIBLE ROUTES NOT TO EXCEED 5% RUNNING SLOPE AND 2% CROSS SLOPE. HANDICAP PARKING AND ACCESS AISLES NOT TO EXCEED 2% SLOPE IN ANY DIRECTION. 4.GREASE TRAPS, MANHOLES, AND VALVE COVERS IN PAVED AREAS SHALL BE TRAFFIC BEARING AND RIM ELEVATIONS SHALL MATCH FINAL PAVING ELEVATION. 5.ALL SITE EXCAVATION SHALL BE CONSIDERED UNCLASSIFIED EXCAVATION. 6.THE GRADES AND CONTOURS SHOWN ON THIS PLAN REPRESENT THE ELEVATIONS AS INDICATED ON THE TOPOGRAPHIC SURVEY BY CROWLEY SURVEYING DATED 09/2022. DUE TO MANY FACTORS INCLUDING POSSIBLE DISTURBANCE OF THE SOIL OR BENCH MARKS BY OTHER PARTIES AND THE EXPANSIVE/SHRINKAGE NATURE OF THE SOIL, THE ELEVATIONS MAY BE SIGNIFICANTLY DIFFERENT IN THE FUTURE (INCLUDING THE BENCH MARKS). NORMAL EQUIPMENT AND MEASUREMENT ACCURACIES SHOULD BE TAKEN INTO ACCOUNT WHEN USING THESE ELEVATIONS. 7.ALL SLOPES IN UNPAVED AREAS SHALL BE 4:1 OR FLATTER UNLESS OTHERWISE NOTED. 8.ALL ELEVATIONS ARE TO TOP OF PAVEMENT OR GROUND, UNLESS OTHERWISE NOTED. SOIL PREPARATION NOTES 1.THE CONTRACTOR SHALL BE RESPONSIBLE FOR LOCATING ALL UTILITIES, WHETHER PRIVATE OR PUBLIC, PRIOR TO EXCAVATING. THE INFORMATION AND DATA SHOWN WITH RESPECT TO EXISTING UNDERGROUND FACILITIES AT OR CONTIGUOUS TO THE SITE IS APPROXIMATE AND BASED ON THE INFORMATION AND DATA FURNISHED BY THE OWNERS OF SUCH UNDERGROUND FACILITIES OR ON PHYSICAL APPEARANCES OBSERVED IN THE FIELD. THE OWNER AND ENGINEER SHALL NOT BE RESPONSIBLE FOR THE ACCURACY OR COMPLETENESS OF ANY SUCH INFORMATION OR DATA; AND THE CONTRACTOR SHALL HAVE FULL RESPONSIBILITY FOR REVIEWING AND CHECKING ALL SUCH INFORMATION AND DATA, FOR LOCATING ALL UNDERGROUND FACILITIES, FOR COORDINATION OF THE WORK WITH THE OWNERS OF SUCH UNDERGROUND FACILITIES DURING CONSTRUCTION, FOR THE SAFETY AND PROTECTION THEREOF, AND REPAIRING ANY DAMAGE THERETO RESULTING FROM THE WORK, THE COST OF ALL OF WHICH WILL BE CONSIDERED AS HAVING BEEN INCLUDED IN THE CONTRACT PRICE. CONTRACTOR SHALL VERIFY LOCATION AND ELEVATIONS OF EXISTING UTILITIES PRIOR TO CONSTRUCTION. CONTRACTOR SHALL NOTIFY ANY AFFECTED UTILITY COMPANIES OR AGENCIES AT LEAST 48 HOURS PRIOR TO BEGINNING CONSTRUCTION. 2.THE SOIL BENEATH ALL PAVING SHALL BE TREATED AS FOLLOWS: A.REMOVE ALL VEGETATION, ORGANIC MATERIAL OR OTHER DELETERIOUS MATERIALS. B.PERFORM ANY CUT OPERATIONS AS NEEDED AND PROOF ROLL THE PAVEMENT AREAS WITH A FULLY LOADED TANDEM AXLE DUMP TRUCK. ANY AREAS WHICH RUT EXCESSIVELY OR PUMP SHALL BE UNDERCUT AND REPLACED WITH COMPACTED FILL. C.PERFORM ALL FILL OPERATIONS. ALL FILL SHALL BE INSTALLED IN MAXIMUM 8-INCH LOOSE LIFTS AND COMPACTED TO BETWEEN 95% AND 100% OF STANDARD PROCTOR DENSITY AT A MOISTURE CONTENT AT OR ABOVE OPTIMUM. D.DO NOT USE ANY SAND AS FILL UNDER THE PAVEMENT. E.ANY IMPORTED FILL SHALL BE SIMILAR TO THE ON SITE SOILS AND APPROVED BY THE GEOTECHNICAL ENGINEER. F.DENSITY AND MOISTURE CONTROL TESTS SHALL BE RUN PER EACH 5,000 SQUARE FEET. BUILDING DETENTION POND GENERAL DEVELOPMENT NOTE: ALL DEVELOPMENT SHOWN ON THE PLAN OUTSIDE OF THE FIRE LANE/ ACCESS PAVING AND UTILITIES TO EACH LOT IS SHOWN AS POSSIBLE COMMERCIAL DEVELOPMENT AND MAY NOT REPRESENT THE FINAL SITE LAYOUT FOR ANY GIVEN LOT. ALL DEVELOPMENT WILL COMPLY WITH CITY OF SANGER RULES AND REGULATIONS AND WILL BE SUBMITTED AS INDIVIDUAL DEVELOPMENT PLANS. Include more proposed contour labels Verify there is no lot to lot drainage along fence line. Where lot to lot drainage occurs, the lot lines shall be aligned, and a dedicated private drainage easement shall be provided per Ordinance § 10.106(d)(12) 363 Item 22. 7 L A N D S C A P E L 8 4 TR 4 10 12 9 5 5 S I G N S I G N C A L I P E R S I G N T R A C T O R 11 N0 PARKING NO PARKIN G L A N D S C A P E 11 11 11 6 8 9 9 10 11 D D 6 G A T E 4 6 F E N C E F E N C E 4 11 11 11 11 LO T 1 1.3 7 A C R E S 59, 8 5 6 S Q F T . 0.8 2 A C R E S 35, 6 4 2 S Q F T . LO T 7 4.0 5 A C R E S 176 , 4 9 2 S Q F T . LO T 3 3.6 2 A C R E S 157 , 7 5 5 S Q F T . 11 682 . 5 1 16 676 . 6 1 17 677 . 4 1 18 678 . 9 2 678 . 9 2 20 680 . 5 3 21 681 . 0 0 6 8 0 68 0680677 6 7 8 6 7 9 67 9 6 7 9 ///////////////////////////////// /// /// /// /// /// /// ///////// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// ////////////////////////////// SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD OH U OH U OH U OH U OH U L CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL S 3 2 ° 1 8 ' 4 7 " E 4 7 5 . 4 5 ' N 3 2 ° 1 8 ' 4 7 " W 6 7 3 . 5 3 ' C1 C3 L3 L 4 FL-12"PVC=666.4 ' ( S W ) LIM I T S O F TO P O G R A P H I C EX H I B I T 10/ 0 2 / 2 0 2 4 TP 676.91 TP 677.79 TP 676.91 TP 677.79 TP 682.47 TP 682.47 TP 681.20 TP 677.39 TP 678.26 TP 679.23TP 678.67 TP 679.02 TP 679.91 TP 681.43 TP 682.00 TP 682.47 TP 682.21 TP 683.70 TP 683.42 TP 684.88 TP 684.88 TP 684.88 TP 680.00 TP 679.74 TP 682.01 TP 681.12 TP 682.00 6 8 0 6 7 8 6 7 9 681 682 6 8 2 68 5 68 3 68 4 68 6 68 7 68 5 680 68 5 679 681 682 683 684 68 0 67 6 67 7 67 8 679 680 685 681 68 2 683 684 686 687 688 6 8 2 685 680 681 682 683 Project No: 240117 Issued Date:11/12/2024 Drawn By: Checked By: Designed By: IN Issue Record #Description Date FM 4 5 5 A N D I N D I A N L N SA N G E R , T E X A S SA N G E R T O W N C E N T E R S O U T H IN PLOTTED BY: MARIA PAZ DATE: 11/13/2024 2:57 PM DWG NAME: P:\2024\240117 SABLE CROSSING - SANGER TOWN CENTER SOUTH\CAD\CIVIL\04_SHEETS\C3.00-GRAD.DWG LAST SAVED BY: DUELCHAVEZ DATE: 11/13/2024 2:46 PM ENGINEERS & ENVIRONMENTAL www.kje-us.com Texas Firm F-12214 KJE 500 Moseley Rd Cross Roads, TX 76277 Phone 940-387-0805 Fax 940-387-0830 RP NO T F O R C O N S T R U C T I O N IN P R O G R E S S PRELIMINARY "THIS DOCUMENT IS RELEASED FOR THE PURPOSE OF INTERIM REVIEW UNDER THE AUTHORITY OF IAN NORFOLK, P.E. 93550 ON 11/13/2024. IT IS NOT TO BE USED FOR CONSTRUCTION, BIDDING, OR PERMIT PURPOSES." TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' BENCHMARKS: C3.02 GRADING PLAN II 0 15' SCALE: 1" = 30' 30'30' MA T C H L I N E - S E E S H E E T C3 . 0 3 MA T C H L I N E - S E E S H E E T C3 . 0 1 LEGEND - GRADING PLAN LOT BOUNDARY PROPOSED MAJOR CONTOUR PROPOSED MINOR CONTOUR 580 583 TOP OF CURB TOP OF PAVING GUTTER SIDEWALK TOP OF WALL BOTTOM OF WALL TOP OF GRATE FLOW ARROW TC TP G TS TW BW TG GRADING NOTES 1.SITE SHALL BE GRADED TO ASSURE DRAINAGE OF SURFACE WATER AWAY FROM BUILDING. 2.GRADES NOT OTHERWISE INDICATED ON THE PLANS SHALL BE UNIFORM LEVELS OR SLOPES BETWEEN POINTS WHERE ELEVATIONS ARE GIVEN. ABRUPT CHANGES IN SLOPES SHALL BE WELL ROUNDED. THE CONTRACTOR IS RESPONSIBLE FOR POSITIVE SITE DRAINAGE. 3.ACCESSIBLE ROUTES NOT TO EXCEED 5% RUNNING SLOPE AND 2% CROSS SLOPE. HANDICAP PARKING AND ACCESS AISLES NOT TO EXCEED 2% SLOPE IN ANY DIRECTION. 4.GREASE TRAPS, MANHOLES, AND VALVE COVERS IN PAVED AREAS SHALL BE TRAFFIC BEARING AND RIM ELEVATIONS SHALL MATCH FINAL PAVING ELEVATION. 5.ALL SITE EXCAVATION SHALL BE CONSIDERED UNCLASSIFIED EXCAVATION. 6.THE GRADES AND CONTOURS SHOWN ON THIS PLAN REPRESENT THE ELEVATIONS AS INDICATED ON THE TOPOGRAPHIC SURVEY BY CROWLEY SURVEYING DATED 09/2022. DUE TO MANY FACTORS INCLUDING POSSIBLE DISTURBANCE OF THE SOIL OR BENCH MARKS BY OTHER PARTIES AND THE EXPANSIVE/SHRINKAGE NATURE OF THE SOIL, THE ELEVATIONS MAY BE SIGNIFICANTLY DIFFERENT IN THE FUTURE (INCLUDING THE BENCH MARKS). NORMAL EQUIPMENT AND MEASUREMENT ACCURACIES SHOULD BE TAKEN INTO ACCOUNT WHEN USING THESE ELEVATIONS. 7.ALL SLOPES IN UNPAVED AREAS SHALL BE 4:1 OR FLATTER UNLESS OTHERWISE NOTED. 8.ALL ELEVATIONS ARE TO TOP OF PAVEMENT OR GROUND, UNLESS OTHERWISE NOTED. SOIL PREPARATION NOTES 1.THE CONTRACTOR SHALL BE RESPONSIBLE FOR LOCATING ALL UTILITIES, WHETHER PRIVATE OR PUBLIC, PRIOR TO EXCAVATING. THE INFORMATION AND DATA SHOWN WITH RESPECT TO EXISTING UNDERGROUND FACILITIES AT OR CONTIGUOUS TO THE SITE IS APPROXIMATE AND BASED ON THE INFORMATION AND DATA FURNISHED BY THE OWNERS OF SUCH UNDERGROUND FACILITIES OR ON PHYSICAL APPEARANCES OBSERVED IN THE FIELD. THE OWNER AND ENGINEER SHALL NOT BE RESPONSIBLE FOR THE ACCURACY OR COMPLETENESS OF ANY SUCH INFORMATION OR DATA; AND THE CONTRACTOR SHALL HAVE FULL RESPONSIBILITY FOR REVIEWING AND CHECKING ALL SUCH INFORMATION AND DATA, FOR LOCATING ALL UNDERGROUND FACILITIES, FOR COORDINATION OF THE WORK WITH THE OWNERS OF SUCH UNDERGROUND FACILITIES DURING CONSTRUCTION, FOR THE SAFETY AND PROTECTION THEREOF, AND REPAIRING ANY DAMAGE THERETO RESULTING FROM THE WORK, THE COST OF ALL OF WHICH WILL BE CONSIDERED AS HAVING BEEN INCLUDED IN THE CONTRACT PRICE. CONTRACTOR SHALL VERIFY LOCATION AND ELEVATIONS OF EXISTING UTILITIES PRIOR TO CONSTRUCTION. CONTRACTOR SHALL NOTIFY ANY AFFECTED UTILITY COMPANIES OR AGENCIES AT LEAST 48 HOURS PRIOR TO BEGINNING CONSTRUCTION. 2.THE SOIL BENEATH ALL PAVING SHALL BE TREATED AS FOLLOWS: A.REMOVE ALL VEGETATION, ORGANIC MATERIAL OR OTHER DELETERIOUS MATERIALS. B.PERFORM ANY CUT OPERATIONS AS NEEDED AND PROOF ROLL THE PAVEMENT AREAS WITH A FULLY LOADED TANDEM AXLE DUMP TRUCK. ANY AREAS WHICH RUT EXCESSIVELY OR PUMP SHALL BE UNDERCUT AND REPLACED WITH COMPACTED FILL. C.PERFORM ALL FILL OPERATIONS. ALL FILL SHALL BE INSTALLED IN MAXIMUM 8-INCH LOOSE LIFTS AND COMPACTED TO BETWEEN 95% AND 100% OF STANDARD PROCTOR DENSITY AT A MOISTURE CONTENT AT OR ABOVE OPTIMUM. D.DO NOT USE ANY SAND AS FILL UNDER THE PAVEMENT. E.ANY IMPORTED FILL SHALL BE SIMILAR TO THE ON SITE SOILS AND APPROVED BY THE GEOTECHNICAL ENGINEER. F.DENSITY AND MOISTURE CONTROL TESTS SHALL BE RUN PER EACH 5,000 SQUARE FEET. BUILDING DETENTION POND GENERAL DEVELOPMENT NOTE: ALL DEVELOPMENT SHOWN ON THE PLAN OUTSIDE OF THE FIRE LANE/ ACCESS PAVING AND UTILITIES TO EACH LOT IS SHOWN AS POSSIBLE COMMERCIAL DEVELOPMENT AND MAY NOT REPRESENT THE FINAL SITE LAYOUT FOR ANY GIVEN LOT. ALL DEVELOPMENT WILL COMPLY WITH CITY OF SANGER RULES AND REGULATIONS AND WILL BE SUBMITTED AS INDIVIDUAL DEVELOPMENT PLANS. 364 Item 22. I N D I A N L A N E RE T A I L / R E S T A U R A N T 22 , 8 2 9 S F PA R K = 1 1 8 LO T A R E A = 1 0 5 , 4 3 3 S F 70' 15.4' 2 1 0 9 9 1 0 9 1 0 7 1 0 1 0 6 T P A R K I N G R A T I O 1 : 1 9 3 S F HC HC HC HC M c D o n a l d s 7 1 1 9 3 L 9 L L T R T R T R 1 2 5 SI G N QS R S I G N SI G N CA L I P E R SI G N TR A C T O R 1 1 QS R S I G N PORCH 2 PARKING NO PARKING 1 1 1 1 2 1 1 1 1 1 0 7 1 1 6 8 2 . 5 1 1 2 6 8 5 . 2 0 1 3 6 8 6 . 7 5 6 8 6 . 7 5 1 4 6 8 5 . 7 5 6 8 5 . 5 1 5 6 8 5 . 7 8 1 9 6 8 4 . 6 0 2 0 6 8 0 . 5 3 2 1 6 8 1 . 0 0 ////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////// //////////// /// ////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////// SD SD SD SD OHU OHU OHU OHU O H U O H U O H U X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X T B M X - C U T N : 7 1 8 3 3 4 4 . 5 E : 2 3 7 7 3 2 2 . 3 1 / 2 " C I R F " T x D O T R . O . W . M A R K E R " 1 / 2 " C I R F " T x D O T R . O . W . M A R K E R " 1 / 2 " C I R F " S U M M I T S U R V E Y I N G " CALLED PARCEL 116 - 0 . 0 2 0 0 A C R E S STATE OF T E X A S NO. 2019-1 4 5 4 5 , O . R . D . C . T . CALLED PARCEL 114 - 0.21 2 3 A C R E S STATE OF TEX A S NO. 2018-1313 1 3 , O . R . D . C . T . C A L L E D 1 . 6 2 A C R E S S A N G E R I N D E P E N D E N T S C H O O L D I S T R I C T V O L . 5 0 9 1 , P G . 2 8 7 7 R . P . R . D . C . T . S S M H - R I M = 6 8 0 . 6 ' F L - 1 2 " P V C = 6 6 6 . 5 ' ( N E ) F L - 1 2 " P V C = 6 6 6 . 4 ' ( S W ) SSMH- R I M = 6 9 0 . 2 ' FL-12" P V C = 6 6 8 . 4 ' ( S E ) FL-1 2 " P V C = 6 6 8 . 3 ' ( S W ) F L - 1 2 " P V C = 6 6 8 . 9 ' ( N E ) F L - 1 2 " P V C = 6 6 8 . 7 ' ( S E ) F L - 1 2 " P V C = 6 6 8 . 7 ' ( N W ) S A B L E C R E E K B O U L E V A R D 8 0 ' R I G H T O F W A Y C A B . W , P G . 3 6 9 , P . R . D . C . T . I N D I A N C R E E K L A N E 1 0 R I G H T O F W A Y TP 683.70 TP 684.88 TP 684.88 TP 685.76 TP 685.75 TP 685.31 TP 684.88 TP 680.00TP 679.74 TP 682.01 TP 681.12 TP 687.19 TP 687.19 TP 687.76 TP 687.76 TP 687.78TP 687.78 TP 685.65TP 685.34 TP 685.09 TP 686.84 TP 688.89 TP 689.02 TP 688.69 TP 688.12 68 5 685 683 684 686 687 688 685 6 8 2 68 3 68 4 686 687 68 8 687 688 689 685 686 687 688 68 9 680 685 690 690 681 682 683 684 686 687 688 689 689 Project No: 240117 Issued Date:11/12/2024 Drawn By: Checked By: Designed By: IN Issue Record #Description Date FM 4 5 5 A N D I N D I A N L N SA N G E R , T E X A S SA N G E R T O W N C E N T E R S O U T H IN PLOTTED BY: MARIA PAZ DATE: 11/13/2024 2:57 PM DWG NAME: P:\2024\240117 SABLE CROSSING - SANGER TOWN CENTER SOUTH\CAD\CIVIL\04_SHEETS\C3.00-GRAD.DWG LAST SAVED BY: DUELCHAVEZ DATE: 11/13/2024 2:46 PM ENGINEERS & ENVIRONMENTAL www.kje-us.com Texas Firm F-12214 KJE 500 Moseley Rd Cross Roads, TX 76277 Phone 940-387-0805 Fax 940-387-0830 RP NO T F O R C O N S T R U C T I O N IN P R O G R E S S PRELIMINARY "THIS DOCUMENT IS RELEASED FOR THE PURPOSE OF INTERIM REVIEW UNDER THE AUTHORITY OF IAN NORFOLK, P.E. 93550 ON 11/13/2024. IT IS NOT TO BE USED FOR CONSTRUCTION, BIDDING, OR PERMIT PURPOSES." TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' BENCHMARKS: C3.03 GRADING PLAN III 0 15' SCALE: 1" = 30' 30'30' MA T C H L I N E - S E E S H E E T C3 . 0 2 LEGEND - GRADING PLAN LOT BOUNDARY PROPOSED MAJOR CONTOUR PROPOSED MINOR CONTOUR 580 583 TOP OF CURB TOP OF PAVING GUTTER SIDEWALK TOP OF WALL BOTTOM OF WALL TOP OF GRATE FLOW ARROW TC TP G TS TW BW TG GRADING NOTES 1.SITE SHALL BE GRADED TO ASSURE DRAINAGE OF SURFACE WATER AWAY FROM BUILDING. 2.GRADES NOT OTHERWISE INDICATED ON THE PLANS SHALL BE UNIFORM LEVELS OR SLOPES BETWEEN POINTS WHERE ELEVATIONS ARE GIVEN. ABRUPT CHANGES IN SLOPES SHALL BE WELL ROUNDED. THE CONTRACTOR IS RESPONSIBLE FOR POSITIVE SITE DRAINAGE. 3.ACCESSIBLE ROUTES NOT TO EXCEED 5% RUNNING SLOPE AND 2% CROSS SLOPE. HANDICAP PARKING AND ACCESS AISLES NOT TO EXCEED 2% SLOPE IN ANY DIRECTION. 4.GREASE TRAPS, MANHOLES, AND VALVE COVERS IN PAVED AREAS SHALL BE TRAFFIC BEARING AND RIM ELEVATIONS SHALL MATCH FINAL PAVING ELEVATION. 5.ALL SITE EXCAVATION SHALL BE CONSIDERED UNCLASSIFIED EXCAVATION. 6.THE GRADES AND CONTOURS SHOWN ON THIS PLAN REPRESENT THE ELEVATIONS AS INDICATED ON THE TOPOGRAPHIC SURVEY BY CROWLEY SURVEYING DATED 09/2022. DUE TO MANY FACTORS INCLUDING POSSIBLE DISTURBANCE OF THE SOIL OR BENCH MARKS BY OTHER PARTIES AND THE EXPANSIVE/SHRINKAGE NATURE OF THE SOIL, THE ELEVATIONS MAY BE SIGNIFICANTLY DIFFERENT IN THE FUTURE (INCLUDING THE BENCH MARKS). NORMAL EQUIPMENT AND MEASUREMENT ACCURACIES SHOULD BE TAKEN INTO ACCOUNT WHEN USING THESE ELEVATIONS. 7.ALL SLOPES IN UNPAVED AREAS SHALL BE 4:1 OR FLATTER UNLESS OTHERWISE NOTED. 8.ALL ELEVATIONS ARE TO TOP OF PAVEMENT OR GROUND, UNLESS OTHERWISE NOTED. SOIL PREPARATION NOTES 1.THE CONTRACTOR SHALL BE RESPONSIBLE FOR LOCATING ALL UTILITIES, WHETHER PRIVATE OR PUBLIC, PRIOR TO EXCAVATING. THE INFORMATION AND DATA SHOWN WITH RESPECT TO EXISTING UNDERGROUND FACILITIES AT OR CONTIGUOUS TO THE SITE IS APPROXIMATE AND BASED ON THE INFORMATION AND DATA FURNISHED BY THE OWNERS OF SUCH UNDERGROUND FACILITIES OR ON PHYSICAL APPEARANCES OBSERVED IN THE FIELD. THE OWNER AND ENGINEER SHALL NOT BE RESPONSIBLE FOR THE ACCURACY OR COMPLETENESS OF ANY SUCH INFORMATION OR DATA; AND THE CONTRACTOR SHALL HAVE FULL RESPONSIBILITY FOR REVIEWING AND CHECKING ALL SUCH INFORMATION AND DATA, FOR LOCATING ALL UNDERGROUND FACILITIES, FOR COORDINATION OF THE WORK WITH THE OWNERS OF SUCH UNDERGROUND FACILITIES DURING CONSTRUCTION, FOR THE SAFETY AND PROTECTION THEREOF, AND REPAIRING ANY DAMAGE THERETO RESULTING FROM THE WORK, THE COST OF ALL OF WHICH WILL BE CONSIDERED AS HAVING BEEN INCLUDED IN THE CONTRACT PRICE. CONTRACTOR SHALL VERIFY LOCATION AND ELEVATIONS OF EXISTING UTILITIES PRIOR TO CONSTRUCTION. CONTRACTOR SHALL NOTIFY ANY AFFECTED UTILITY COMPANIES OR AGENCIES AT LEAST 48 HOURS PRIOR TO BEGINNING CONSTRUCTION. 2.THE SOIL BENEATH ALL PAVING SHALL BE TREATED AS FOLLOWS: A.REMOVE ALL VEGETATION, ORGANIC MATERIAL OR OTHER DELETERIOUS MATERIALS. B.PERFORM ANY CUT OPERATIONS AS NEEDED AND PROOF ROLL THE PAVEMENT AREAS WITH A FULLY LOADED TANDEM AXLE DUMP TRUCK. ANY AREAS WHICH RUT EXCESSIVELY OR PUMP SHALL BE UNDERCUT AND REPLACED WITH COMPACTED FILL. C.PERFORM ALL FILL OPERATIONS. ALL FILL SHALL BE INSTALLED IN MAXIMUM 8-INCH LOOSE LIFTS AND COMPACTED TO BETWEEN 95% AND 100% OF STANDARD PROCTOR DENSITY AT A MOISTURE CONTENT AT OR ABOVE OPTIMUM. D.DO NOT USE ANY SAND AS FILL UNDER THE PAVEMENT. E.ANY IMPORTED FILL SHALL BE SIMILAR TO THE ON SITE SOILS AND APPROVED BY THE GEOTECHNICAL ENGINEER. F.DENSITY AND MOISTURE CONTROL TESTS SHALL BE RUN PER EACH 5,000 SQUARE FEET. BUILDING DETENTION POND GENERAL DEVELOPMENT NOTE: ALL DEVELOPMENT SHOWN ON THE PLAN OUTSIDE OF THE FIRE LANE/ ACCESS PAVING AND UTILITIES TO EACH LOT IS SHOWN AS POSSIBLE COMMERCIAL DEVELOPMENT AND MAY NOT REPRESENT THE FINAL SITE LAYOUT FOR ANY GIVEN LOT. ALL DEVELOPMENT WILL COMPLY WITH CITY OF SANGER RULES AND REGULATIONS AND WILL BE SUBMITTED AS INDIVIDUAL DEVELOPMENT PLANS. 365 Item 22. 4 10 11 7 LI N E A R P A R K LI N E A R P A R K CO U R T Y A R D GATE FE N C E FE N C E FENCE 7 11 13 11 11 2 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X /// /////////////////////////////////////////////////////////////////////////// // / CIR S 1/2 " I R F 1/2 " I R F LO T 7 LO T 6 LO T 5 TP 669.07 FL 660.00 66 5 670 6 7 5 66 3 66 4 6 6 6 66 7 66 8 66 9 67 1 67 2 6 7 3 6 7 4 6 7 6 6 7 0 6 6 8 6 6 9 6 7 1 66 5 66 1 66 2 66 3 66 4 66 6 66 5 66 1 66 2 66 3 66 4 66 6 Project No: 240117 Issued Date:11/12/2024 Drawn By: Checked By: Designed By: IN Issue Record #Description Date FM 4 5 5 A N D I N D I A N L N SA N G E R , T E X A S SA N G E R T O W N C E N T E R S O U T H IN PLOTTED BY: MARIA PAZ DATE: 11/13/2024 2:57 PM DWG NAME: P:\2024\240117 SABLE CROSSING - SANGER TOWN CENTER SOUTH\CAD\CIVIL\04_SHEETS\C3.00-GRAD.DWG LAST SAVED BY: DUELCHAVEZ DATE: 11/13/2024 2:46 PM ENGINEERS & ENVIRONMENTAL www.kje-us.com Texas Firm F-12214 KJE 500 Moseley Rd Cross Roads, TX 76277 Phone 940-387-0805 Fax 940-387-0830 RP NO T F O R C O N S T R U C T I O N IN P R O G R E S S PRELIMINARY "THIS DOCUMENT IS RELEASED FOR THE PURPOSE OF INTERIM REVIEW UNDER THE AUTHORITY OF IAN NORFOLK, P.E. 93550 ON 11/13/2024. IT IS NOT TO BE USED FOR CONSTRUCTION, BIDDING, OR PERMIT PURPOSES." TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' BENCHMARKS: C3.04 DETENTION POND GRADING 0 10' SCALE: 1" = 20' 20'20' LEGEND - GRADING PLAN LOT BOUNDARY PROPOSED MAJOR CONTOUR PROPOSED MINOR CONTOUR 580 583 TOP OF CURB TOP OF PAVING GUTTER SIDEWALK TOP OF WALL BOTTOM OF WALL TOP OF GRATE FLOW ARROW TC TP G TS TW BW TG GRADING NOTES 1.SITE SHALL BE GRADED TO ASSURE DRAINAGE OF SURFACE WATER AWAY FROM BUILDING. 2.GRADES NOT OTHERWISE INDICATED ON THE PLANS SHALL BE UNIFORM LEVELS OR SLOPES BETWEEN POINTS WHERE ELEVATIONS ARE GIVEN. ABRUPT CHANGES IN SLOPES SHALL BE WELL ROUNDED. THE CONTRACTOR IS RESPONSIBLE FOR POSITIVE SITE DRAINAGE. 3.ACCESSIBLE ROUTES NOT TO EXCEED 5% RUNNING SLOPE AND 2% CROSS SLOPE. HANDICAP PARKING AND ACCESS AISLES NOT TO EXCEED 2% SLOPE IN ANY DIRECTION. 4.GREASE TRAPS, MANHOLES, AND VALVE COVERS IN PAVED AREAS SHALL BE TRAFFIC BEARING AND RIM ELEVATIONS SHALL MATCH FINAL PAVING ELEVATION. 5.ALL SITE EXCAVATION SHALL BE CONSIDERED UNCLASSIFIED EXCAVATION. 6.THE GRADES AND CONTOURS SHOWN ON THIS PLAN REPRESENT THE ELEVATIONS AS INDICATED ON THE TOPOGRAPHIC SURVEY BY CROWLEY SURVEYING DATED 09/2022. DUE TO MANY FACTORS INCLUDING POSSIBLE DISTURBANCE OF THE SOIL OR BENCH MARKS BY OTHER PARTIES AND THE EXPANSIVE/SHRINKAGE NATURE OF THE SOIL, THE ELEVATIONS MAY BE SIGNIFICANTLY DIFFERENT IN THE FUTURE (INCLUDING THE BENCH MARKS). NORMAL EQUIPMENT AND MEASUREMENT ACCURACIES SHOULD BE TAKEN INTO ACCOUNT WHEN USING THESE ELEVATIONS. 7.ALL SLOPES IN UNPAVED AREAS SHALL BE 4:1 OR FLATTER UNLESS OTHERWISE NOTED. 8.ALL ELEVATIONS ARE TO TOP OF PAVEMENT OR GROUND, UNLESS OTHERWISE NOTED. SOIL PREPARATION NOTES 1.THE CONTRACTOR SHALL BE RESPONSIBLE FOR LOCATING ALL UTILITIES, WHETHER PRIVATE OR PUBLIC, PRIOR TO EXCAVATING. THE INFORMATION AND DATA SHOWN WITH RESPECT TO EXISTING UNDERGROUND FACILITIES AT OR CONTIGUOUS TO THE SITE IS APPROXIMATE AND BASED ON THE INFORMATION AND DATA FURNISHED BY THE OWNERS OF SUCH UNDERGROUND FACILITIES OR ON PHYSICAL APPEARANCES OBSERVED IN THE FIELD. THE OWNER AND ENGINEER SHALL NOT BE RESPONSIBLE FOR THE ACCURACY OR COMPLETENESS OF ANY SUCH INFORMATION OR DATA; AND THE CONTRACTOR SHALL HAVE FULL RESPONSIBILITY FOR REVIEWING AND CHECKING ALL SUCH INFORMATION AND DATA, FOR LOCATING ALL UNDERGROUND FACILITIES, FOR COORDINATION OF THE WORK WITH THE OWNERS OF SUCH UNDERGROUND FACILITIES DURING CONSTRUCTION, FOR THE SAFETY AND PROTECTION THEREOF, AND REPAIRING ANY DAMAGE THERETO RESULTING FROM THE WORK, THE COST OF ALL OF WHICH WILL BE CONSIDERED AS HAVING BEEN INCLUDED IN THE CONTRACT PRICE. CONTRACTOR SHALL VERIFY LOCATION AND ELEVATIONS OF EXISTING UTILITIES PRIOR TO CONSTRUCTION. CONTRACTOR SHALL NOTIFY ANY AFFECTED UTILITY COMPANIES OR AGENCIES AT LEAST 48 HOURS PRIOR TO BEGINNING CONSTRUCTION. 2.THE SOIL BENEATH ALL PAVING SHALL BE TREATED AS FOLLOWS: A.REMOVE ALL VEGETATION, ORGANIC MATERIAL OR OTHER DELETERIOUS MATERIALS. B.PERFORM ANY CUT OPERATIONS AS NEEDED AND PROOF ROLL THE PAVEMENT AREAS WITH A FULLY LOADED TANDEM AXLE DUMP TRUCK. ANY AREAS WHICH RUT EXCESSIVELY OR PUMP SHALL BE UNDERCUT AND REPLACED WITH COMPACTED FILL. C.PERFORM ALL FILL OPERATIONS. ALL FILL SHALL BE INSTALLED IN MAXIMUM 8-INCH LOOSE LIFTS AND COMPACTED TO BETWEEN 95% AND 100% OF STANDARD PROCTOR DENSITY AT A MOISTURE CONTENT AT OR ABOVE OPTIMUM. D.DO NOT USE ANY SAND AS FILL UNDER THE PAVEMENT. E.ANY IMPORTED FILL SHALL BE SIMILAR TO THE ON SITE SOILS AND APPROVED BY THE GEOTECHNICAL ENGINEER. F.DENSITY AND MOISTURE CONTROL TESTS SHALL BE RUN PER EACH 5,000 SQUARE FEET. BUILDING DETENTION POND GENERAL DEVELOPMENT NOTE: ALL DEVELOPMENT SHOWN ON THE PLAN OUTSIDE OF THE FIRE LANE/ ACCESS PAVING AND UTILITIES TO EACH LOT IS SHOWN AS POSSIBLE COMMERCIAL DEVELOPMENT AND MAY NOT REPRESENT THE FINAL SITE LAYOUT FOR ANY GIVEN LOT. ALL DEVELOPMENT WILL COMPLY WITH CITY OF SANGER RULES AND REGULATIONS AND WILL BE SUBMITTED AS INDIVIDUAL DEVELOPMENT PLANS. Detention pond slopes look very steep and would impede maintenance to control weeds and discourage woody growth to observe ordinance § 10.106(d)(10)(H) 366 Item 22. LOT 1 1.37 ACRES 59,856 SQ FT. LOT 2 0.82 ACRES 35,642 SQ FT. LOT 3 0.85 ACRES 36,920 SQ FT. LOT 4 1.19 ACRES 51,939 SQ FT. LOT 5 2.41 ACRES 105,080 SQ FT. LOT 6 2.14 ACRES 93,419 SQ FT. LOT 7 4.05 ACRES 176,492 SQ FT. LOT 1 3.11 ACRES 135,280 SQ FT. LOT 2 4.56 ACRES 198,818 SQ FT. LOT 3 3.62 ACRES 157,755 SQ FT. BLOCK A BLOCK B SD SD SD SD SD SD SD SD /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// C L C L C L C L C L C L C L C L C L C L C L C L C L C L CL CL C L C L C L C L C L C L C L C L C L C L C L /// /// /// /// /// /// /// /// /// /// /// /// /// /// // / X X X X X X X X X X X X X X X X X X X X X X X X X XXXXXXXXXXXXXXXXXXXXX X X X X X X X X X X X X X X X X X X X X X X X X /// /// /// /// /// /// /// /// /// /// /// /// REUBEN B E B E E S U R V E Y , ABSTRACT N O . 2 9 1/2" CIRF "EAGLE SURVEYING" 1/2" CIRF "TxDOT R.O.W. MARKER" 1/2" CIRF "SUMMIT SURVEYING" SABLE CREEK BOULEVARD 80' RIGHT OF WAY CAB. W, PG. 369, P.R.D.C.T. INDIAN CREEK LANE 10 RIGHT OF WAY 1/2" CIRF "TxDOT R.O.W. MARKER" FARM TO MARKET ROAD NO. 455 VARIABLE WIDTH RIGHT OF WAY OH U O H U OHU OHU TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' FL-30"RCP=675.9' FL-30"RCP=675.8' FL-30"RCP=675.9' FL-30"RCP=676.5' FL-30"RCP=676.5' FL-30"RCP=676.6' TBM X-CUT N:7183344.5 E:2377322.3 ELEV:687.2' FL-18"RCP=655.3' FL-18"RCP=652.9' FL-4' x 8' BOX= 653.2' FL-4' x 8' BOX= 653.2' SSMH-RIM=660.0' FL-12"PVC=652.3' (NE) FL-12"PVC=652.3' (SW) SSMH-RIM=669.9' FL-12"PVC=662.5' (NE) FL-12"PVC=662.4' (SW) SSMH-RIM=680.6' FL-12"PVC=666.5' (NE) FL-12"PVC=666.4' (SW) SSMH-RIM=690.2' FL-12"PVC=668.4' (SE) FL-12"PVC=668.3' (SW) SSMH-RIM=691.9' FL-12"PVC=668.9' (NE) FL-12"PVC=668.7' (SE) FL-12"PVC=668.7' (NW) SSMH-RIM=687.3' FL-8"PVC=671.9' (NE) FL-12"PVC=671.9' (SE) FL-12"PVC=671.8' (NW) GRATE INLET=662.7' FL-24"RCP=656.3' (NE) FL-24"RCP=656.5' (SW) S 2 0 ° 4 8 ' 3 0 " E 2 2 2 . 3 5 ' N 69°1 1 ' 3 0 " E 2 5 7 . 1 2 ' S 3 2 ° 1 8 ' 4 7 " E 4 7 5 . 4 5 ' S 69°0 7 ' 3 1 " W 5 1 1 . 7 0 ' N 0 0 ° 5 6 ' 0 8 " E 3 7 2 . 2 6 ' N 87°45'56" W 737.87' N 69°1 0 ' 3 7 " E 2 8 1 . 9 8 ' N 69°1 1 ' 3 0 " E 4 0 7 . 7 1 ' N 4 5 ° 5 6 ' 0 2 " E 5 1 1 . 0 2 ' S 4 3 ° 5 9 ' 0 4 " E 7 0 3 . 8 9 ' S 4 5 ° 5 3 ' 0 3 " W 4 5 0 . 5 5 ' N 3 2 ° 1 8 ' 4 7 " W 6 7 3 . 5 3 ' C1 C2 C3 C4 L1 L 2 L3 L 4 5/8" IRF CIRS CIRS CIRS CIRS 1/2 IRF 1/2" IRF 1/2" IRF CIRS 1/2" CIRF "EAGLE SURVEYING" CIRS 1/2" CIRF "TxDOT R.O.W. MARKER" 1/2" CIRF "TxDOT R.O.W. MARKER" CALLED 30.804 ACRES GRANITE INDUSTRIES, LLC. DOC. NO. 2004-28756 O.R.D.C.T. 12.84 ACRES 559,347 SQ. FT. CALLED 30.804 ACRES GRANITE INDUSTRIES, LLC. DOC. NO. 2004-28756 O.R.D.C.T. 11.29 ACRES 491,853 SQ. FT. 658654 659 654 65 4 65 5 65 3 65 2 6 5 1 6 5 2 653 658 657656655 6 5 4 65 8 659 660 661 662 66 3 66 4 66 5 66 6 6 6 7 6 6 8 6 6 9 6 7 0 6 7 1 672 67 3 6 7 4 6 7 5 6 7 6 6 7 0 6 6 9 6 7 1 6 7 2 6 7 3 6 7 4 6 7 5 6 7 6 6 7 7 6 7 8 6 7 9 6 8 0 68 1 69 0 68 9 68 8 68 7 68 6 68 5 68 4 68 3 68 2 68 1 68 0 679 678 679 678677 676 675 67 9 678 677 676 675 66 8 6 6 7 6 6 6 6 6 5 66 466 3 6 6 2 6 6 1 660 65 9 6 8 5 6 8 6 6 8 7 6 8 8 68 9 69 0 69 1 69 2 693 6 9 1 68 3 682 68 3 658 657 656 65 5 65 4 1/2" CIRF "METROPLEX 1849" EX-1 27.35 AC A Project No: 240117 Issued Date:11/12/2024 Drawn By: Checked By: Designed By: IN Issue Record #Description Date FM 4 5 5 A N D I N D I A N L N SA N G E R , T E X A S SA N G E R T O W N C E N T E R S O U T H IN PLOTTED BY: MARIA PAZ DATE: 11/13/2024 2:57 PM DWG NAME: P:\2024\240117 SABLE CROSSING - SANGER TOWN CENTER SOUTH\CAD\CIVIL\04_SHEETS\C4.00-DRNG.DWG LAST SAVED BY: DUELCHAVEZ DATE: 11/13/2024 1:58 PM ENGINEERS & ENVIRONMENTAL www.kje-us.com Texas Firm F-12214 KJE 500 Moseley Rd Cross Roads, TX 76277 Phone 940-387-0805 Fax 940-387-0830 RP NO T F O R C O N S T R U C T I O N IN P R O G R E S S PRELIMINARY "THIS DOCUMENT IS RELEASED FOR THE PURPOSE OF INTERIM REVIEW UNDER THE AUTHORITY OF IAN NORFOLK, P.E. 93550 ON 11/13/2024. IT IS NOT TO BE USED FOR CONSTRUCTION, BIDDING, OR PERMIT PURPOSES." TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' BENCHMARKS: C4.00 PRE DRAINAGE AREA MAP 0 50' SCALE: 1" = 100' 100'100' LEGEND - EXISTING DRAINAGE AREA MAP SITE BOUNDARY PROPOSED EASEMENT BUILDING SETBACK DRAINAGE AREA DIVIDE FLOW ARROW AREA DESIGNATOR AREA IN ACRES EXISTING MAJOR CONTOUR EXISTING MINOR CONTOUR XX XX AC Update rainfall intensities based on Appendix A. Intensity-Duration-Frequency Curve per Ordinance § 10.106(d)(2)(D)(i) Please revise time of concentration for existing drainage areas to 15 minutes per Ordinance § 10.106(d)(2)(D)(iii)b 367 Item 22. I N D I A N L A N E R E T A I L / R E S T A U R A N T 2 2 , 8 2 9 S F P A R K = 1 1 8 L O T A R E A = 1 0 5 , 4 3 3 S F 70' 15. 4 ' 2 10 9 9 10 9 10 7 10 8 7 10 10 6 T P A R K I N G R A T I O 1 : 1 9 3 S F H C H C H C H C H C McDonalds L 7 11 L A N D S C A P E 9 3 L 9 L L TR TR TR L 8 4 TR 4 10 12 9 5 5 S I G N Q S R S I G N S I G N C A L I P E R S I G N T R A C T O R 11 Q S R S I G N POR C H 2 N0PARKING NO PAR K I N G NO PAR K I N G TR L A N D S C A P E 11 11 2 11 11 11 11 3 6 8 9 9 5 7 7 6 11 10 11 D D L L L L L L 6G A T E 6 7 5 G A T E 4 6 10 11 4 11 11 4 10 11 7 GATE L I N E A R P A R K L I N E A R P A R K PRIVATE COURTYARD DELIV E R Y GATE F E N C E F E N C E F E N C E F E N C E F E N C E FENC E 7 11 10 33 6 11 11 11 9 2 9 11 8 13 8 0 ' 4 11 11 11 11 4 8 8 11 11 10 11 11 2 7 LOT 1 1.37 ACRES 59,856 SQ FT. LOT 2 0.82 ACRES 35,642 SQ FT. LOT 3 0.85 ACRES 36,920 SQ FT. LOT 4 1.19 ACRES 51,939 SQ FT. LOT 5 2.41 ACRES 105,080 SQ FT. LOT 6 2.14 ACRES 93,419 SQ FT. LOT 7 4.05 ACRES 176,492 SQ FT. LOT 1 3.11 ACRES 135,280 SQ FT. LOT 2 4.56 ACRES 198,818 SQ FT. LOT 3 3.62 ACRES 157,755 SQ FT. BLOCK A BLOCK B SD SD SD SD SD SD SD SD /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// C L C L C L C L C L C L C L C L C L C L C L C L C L C L CL CL C L C L C L C L C L C L C L C L C L C L C L /// /// /// /// /// /// /// /// /// /// /// /// /// /// // / X X X X X X X X X X X X X X X X X X X X X X X X X XXXXXXXXXXXXXXXXXXXXX X X X X X X X X X X X X X X X X X X X X X X X X /// /// /// /// /// /// /// /// /// /// /// /// REUBEN B E B E E S U R V E Y , ABSTRACT N O . 2 9 1/2" CIRF "EAGLE SURVEYING" 1/2" CIRF "TxDOT R.O.W. MARKER" 1/2" CIRF "SUMMIT SURVEYING" SABLE CREEK BOULEVARD 80' RIGHT OF WAY CAB. W, PG. 369, P.R.D.C.T. INDIAN CREEK LANE 10 RIGHT OF WAY 1/2" CIRF "TxDOT R.O.W. MARKER" FARM TO MARKET ROAD NO. 455 VARIABLE WIDTH RIGHT OF WAY OH U O H U OHU OHU TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' FL-30"RCP=675.9' FL-30"RCP=675.8' FL-30"RCP=675.9' FL-30"RCP=676.5' FL-30"RCP=676.5' FL-30"RCP=676.6' TBM X-CUT N:7183344.5 E:2377322.3 ELEV:687.2' FL-18"RCP=655.3' FL-18"RCP=652.9' FL-4' x 8' BOX= 653.2' FL-4' x 8' BOX= 653.2' GRATE INLET=662.7' FL-24"RCP=656.3' (NE) FL-24"RCP=656.5' (SW) S 2 0 ° 4 8 ' 3 0 " E 2 2 2 . 3 5 ' N 69°1 1 ' 3 0 " E 2 5 7 . 1 2 ' S 3 2 ° 1 8 ' 4 7 " E 4 7 5 . 4 5 ' S 69°0 7 ' 3 1 " W 5 1 1 . 7 0 ' N 0 0 ° 5 6 ' 0 8 " E 3 7 2 . 2 6 ' N 87°45'56" W 737.87' N 69°1 0 ' 3 7 " E 2 8 1 . 9 8 ' N 69°1 1 ' 3 0 " E 4 0 7 . 7 1 ' N 4 5 ° 5 6 ' 0 2 " E 5 1 1 . 0 2 ' S 4 3 ° 5 9 ' 0 4 " E 7 0 3 . 8 9 ' S 4 5 ° 5 3 ' 0 3 " W 4 5 0 . 5 5 ' N 3 2 ° 1 8 ' 4 7 " W 6 7 3 . 5 3 ' C1 C2 C3 C4 L1 L 2 L3 L 4 5/8" IRF CIRS CIRS CIRS CIRS 1/2 IRF 1/2" IRF 1/2" IRF CIRS 1/2" CIRF "EAGLE SURVEYING" CIRS 1/2" CIRF "TxDOT R.O.W. MARKER" 1/2" CIRF "TxDOT R.O.W. MARKER" 658654 659 654 65 4 65 5 65 3 65 2 6 5 1 6 5 2 653 658 657656655 6 5 4 65 8 659 660 661 662 66 3 66 4 66 5 66 6 6 6 7 6 6 8 6 6 9 6 7 0 6 7 1 672 67 3 6 7 4 6 7 5 6 7 6 6 7 0 6 6 9 6 7 1 6 7 2 6 7 3 6 7 4 6 7 5 6 7 6 6 7 7 6 7 8 6 7 9 6 8 0 68 1 69 0 68 9 68 8 68 7 68 6 68 5 68 4 68 3 68 2 68 1 68 0 679 678 679 678677 676 675 67 9 678 677 676 675 66 8 6 6 7 6 6 6 6 6 5 66 466 3 6 6 2 6 6 1 660 65 9 6 8 5 6 8 6 6 8 7 6 8 8 68 9 69 0 69 1 69 2 693 6 9 1 68 3 682 68 3 658 657 656 65 5 65 4 1/2" CIRF "METROPLEX 1849"6 6 5 66 5 6 6 5 6 7 0 6 7 5 6 8 0 6 6 1 66 1 6 6 2 66 2 6 6 3 66 3 6 6 3 6 6 4 66 4 6 6 6 66 6 6 6 7 6 6 7 6 6 8 6 6 9 6 7 1 6 7 2 6 7 3 6 7 4 6 7 6 6 7 7 6 7 8 6 7 9 6 8 1 682 66 5 66 1 66 2 66 3 66 4 66 6 66 5 66 1 66 2 66 3 66 4 66 6 6 6 5 6 6 1 6 6 2 6 6 3 6 6 4 6 6 6 6 7 0 670 6 7 0 670 6 7 5 675 6 7 5 675 675 6 8 0 6 8 0 6 8 0 680 66 5 66 1 66 2 66 3 66 4 66 6 665661662663664666 6 6 5 6 6 1 6 6 2 6 6 3 6 6 4 6 6 6 66 5 66 1 66 2 66 3 66 4 66 6 665661662663664666 6 6 5 6 6 1 6 6 2 6 6 3 6 6 4 6 6 6 66 5 66 1 66 2 66 3 66 4 66 6 66 5 66 1 66 2 66 3 66 4 66 6 6 6 5 6 6 1 6 6 2 6 6 3 6 6 4 6 6 6 66 5 66 1 66 2 66 3 66 4 66 6 66 5 66 1 66 2 66 3 66 4 66 6 6 6 5 6 6 1 6 6 2 6 6 3 6 6 4 6 6 6 66 5 66 1 66 2 66 3 66 4 66 6 6 6 5 6 6 1 6 6 2 6 6 3 6 6 4 6 6 6 665661662663664666 667667 6 6 7 667 6 6 8 6 6 8 668 6 6 8 66 9 669 669 6 6 9 6 7 1 671 67 1 6 7 2 672 6 7 2 6 7 3 6 7 3 6 7 3 6 7 4 6 7 4 6 7 4 6 7 6 676 6 7 6 676 67 7 6 7 7 67 7 6 7 7 6 7 8 678 67 8 67 8 678 6 7 9 6 7 9 6 7 9 679 6 8 1 68 1 6 8 2 6 8 2 6 8 5 6 9 0 690 6 8 2 683 6 8 4 6 8 6 6 8 7 687 688 6 8 8 6 8 9 6 8 9 6 8 5 6 8 5 68 5 6 8 5 68 2 6 8 2 683 6 8 3 68 3 68 3 6 8 4 6 8 4 68 4 68 4 6 8 6 68 6 68 6 68 6 6 8 6 6 8 6 686 68 6 687 68 7 68 7 68 7 68 7 6 8 8 6 8 8 688 6 8 8 68 8 68 8 6 8 9 6 8 9 68 9 689 6 6 0 6 6 5 6 5 9 6 6 1 6 6 2 6 6 3 6 6 4 6 6 6 6 6 7 EX-1 27.35 AC A A-1 3.08 AC. A-10.1 2.64 AC. A-2 1.06 AC. A-3 1.01 AC. A-4 1.11 AC. A-5 1.37 AC. A-11 4.16 AC. A-12 2.06 AC. A-6 0.82 AC. A-7 0.85 AC. A-8 1.19 AC. A-13 2.40 AC. A-9 4.59 AC. A-10.2 0.98 AC. Project No: 240117 Issued Date:11/12/2024 Drawn By: Checked By: Designed By: IN Issue Record #Description Date FM 4 5 5 A N D I N D I A N L N SA N G E R , T E X A S SA N G E R T O W N C E N T E R S O U T H IN PLOTTED BY: MARIA PAZ DATE: 11/13/2024 2:57 PM DWG NAME: P:\2024\240117 SABLE CROSSING - SANGER TOWN CENTER SOUTH\CAD\CIVIL\04_SHEETS\C4.00-DRNG.DWG LAST SAVED BY: DUELCHAVEZ DATE: 11/13/2024 1:58 PM ENGINEERS & ENVIRONMENTAL www.kje-us.com Texas Firm F-12214 KJE 500 Moseley Rd Cross Roads, TX 76277 Phone 940-387-0805 Fax 940-387-0830 RP NO T F O R C O N S T R U C T I O N IN P R O G R E S S PRELIMINARY "THIS DOCUMENT IS RELEASED FOR THE PURPOSE OF INTERIM REVIEW UNDER THE AUTHORITY OF IAN NORFOLK, P.E. 93550 ON 11/13/2024. IT IS NOT TO BE USED FOR CONSTRUCTION, BIDDING, OR PERMIT PURPOSES." TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' BENCHMARKS: C4.01 POST DRAINAGE AREA MAP 0 50' SCALE: 1" = 100' 100'100' LEGEND - PROPOSED DRAINAGE AREA MAP SITE BOUNDARY PROPOSED EASEMENT BUILDING SETBACK DRAINAGE AREA DIVIDE FLOW ARROW AREA DESIGNATOR AREA IN ACRES PROPOSED MAJOR CONTOUR PROPOSED MINOR CONTOUR XX XX AC STUBOUT NOTE: ALL DRAINAGE FOR INTERNAL LOTS WILL BE COLLECTED BY THE MAIN STORM TRUNK LINE AND STUB OUTS TO EACH LOT. EACH STUB OUT IS SIZED FOR FULLY DEVELOPED FLOW. STUBOUTS ARE EXTENDED INTO EACH LOT ONLY TO THE EXTENT OF NOT IMPACTING PROPOSED UTILITES OR PAVING. EXTENSIONS INTO THE LOTS AFTER THAT POINT ARE FOR THE PURPOSES OF FIELD LOCATION ONLY WITH WYE INLETS. WYE INLETS ARE NO INTENEDED TO COLLECT UNDEVELOPED FLOWS. See H&H Comment #1 - offsite flows enter project site here. See H&H Comment #4 - proposed grading fills in existing channel conveying flows from site. Update rainfall intensities based on Appendix A. Intensity-Duration-Frequency Curve per Ordinance § 10.106(d)(2)(D)(i) Please use runoff coefficients from the City of Sanger Ordinance § 10.106(d)(2)(D)(i) How is the drainage crossing into Sable Creek Boulevard being handled? 368 Item 22. Project No: 240117 Issued Date:11/12/2024 Drawn By: Checked By: Designed By: IN Issue Record #Description Date FM 4 5 5 A N D I N D I A N L N SA N G E R , T E X A S SA N G E R T O W N C E N T E R S O U T H IN PLOTTED BY: MARIA PAZ DATE: 11/13/2024 2:57 PM DWG NAME: P:\2024\240117 SABLE CROSSING - SANGER TOWN CENTER SOUTH\CAD\CIVIL\04_SHEETS\C4.00-DRNG.DWG LAST SAVED BY: DUELCHAVEZ DATE: 11/13/2024 1:58 PM ENGINEERS & ENVIRONMENTAL www.kje-us.com Texas Firm F-12214 KJE 500 Moseley Rd Cross Roads, TX 76277 Phone 940-387-0805 Fax 940-387-0830 RP NO T F O R C O N S T R U C T I O N IN P R O G R E S S PRELIMINARY "THIS DOCUMENT IS RELEASED FOR THE PURPOSE OF INTERIM REVIEW UNDER THE AUTHORITY OF IAN NORFOLK, P.E. 93550 ON 11/13/2024. IT IS NOT TO BE USED FOR CONSTRUCTION, BIDDING, OR PERMIT PURPOSES." TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' BENCHMARKS: C4.02 DRAINAGE CALCULATIONS I OUTFALL STRUCTURE SECTION DETAIL N.T.S. 22.3" DUAL ORIFICE FL: 660.00' CONCRETE COMBINATION BOX TO BE DESIGNED PER CITY OF SANGER STANDARD FOR MINIMUM REINFORCEMENTS FOR SIDEWALKS TOP OF POND: 666.52' BROAD CRESTED WEIR FL: 665.00' 26" ORIFICE FL: 662.88' See H&H Comment #14 - please provide more information Update intensities and runoff coefficients to make City of Sanger Drainage and Storm sewer improvements ordinances (§ 10.106(d) Drainage and Storm Sewer Improvements) 369 Item 22. STRM LINE A 650 655 660 665 670 675 680 685 690 695 700 650 655 660 665 670 675 680 685 690 695 700 -0+25 0+00 1+00 2+00 3+00 4+00 5+00 6+00 7+00 8+00 9+00 9+43 111 LF OF 48" RCP @ 1 . 0 0 % 12 LF OF 48" RCP @ 1.01% 102 LF OF 48" RC P @ 1 . 0 0 % 245 LF OF 48" RCP @ 0.50% 55 LF OF 48" RCP @ 0.50% 27 LF OF 48" RCP @ 0.50% 159 LF OF 48" RCP @ 0.50% 36 LF OF 54" RCP @ 0.50% 194 LF OF 48" RCP @ 1 . 0 0 % ST A 9 + 4 0 . 3 7 ~ S T R M L I N E A 4' X 4 ' J U N C T I O N B O X RI M 6 8 3 . 5 7 ST A 8 + 1 7 . 2 6 ~ S T R M L I N E A 4' X 4 ' J U N C T I O N B O X RI M 6 8 2 . 4 8 ST A 7 + 1 5 . 5 0 ~ S T R M L I N E A 4' X 4 ' J U N C T I O N B O X RI M 6 8 1 . 8 6 ST A 5 + 2 1 . 5 3 ~ S T R M L I N E A 4' X 4 ' J U N C T I O N B O X RI M 6 7 7 . 7 1 ST A 0 + 3 5 . 7 2 ~ S T R M L I N E A 4' X 4 ' J U N C T I O N B O X RI M 6 6 7 . 8 6 ST A 2 + 7 6 . 8 7 ~ S T R M L I N E A 4' X 4 ' J U N C T I O N B O X RI M 6 7 4 . 1 3 ST A 2 + 2 1 . 9 0 ~ S T R M L I N E A 4' X 4 ' J U N C T I O N B O X RI M 6 7 2 . 4 7 ST A 1 + 9 5 . 0 8 ~ S T R M L I N E A 4' X 4 ' J U N C T I O N B O X RI M 6 7 2 . 6 4 FL 4 8 " R C P 6 6 2 . 3 6 FL 4 8 " R C P 6 6 2 . 3 6 FL 4 8 " R C P 6 6 1 . 1 6 FL 3 0 " R C P 6 6 1 . 1 8 FL 5 4 " R C P 6 6 1 . 1 8 FL 4 8 " R C P 6 6 1 . 9 6 FL 4 8 " R C P 6 6 1 . 9 6 FL 4 8 " R C P 6 6 2 . 0 9 FL 4 8 " R C P 6 6 2 . 0 9 FL 4 8 " R C P 6 6 2 . 3 6 FL 4 8 " R C P 6 6 2 . 3 6 FL 4 8 " R C P 6 6 3 . 5 9 FL 4 8 " R C P 6 6 3 . 5 9 FL 4 8 " R C P 6 6 5 . 5 3 FL 4 8 " R C P 6 6 5 . 5 3 FL 4 8 " R C P 6 6 6 . 6 7 FL 4 8 " R C P 6 6 6 . 6 7 FL 4 8 " R C P 6 6 6 . 5 5 FL 4 8 " R C P 6 6 6 . 5 5 FINISHED GRADE EXISTING GRADE 100-YR HGL FL 6 6 1 . 0 0 FL 6 6 1 . 1 2 FL 6 6 1 . 3 7 FL 6 6 1 . 5 0 FL 6 6 1 . 6 2 FL 6 6 1 . 7 4 FL 6 6 1 . 8 7 FL 6 6 2 . 2 4 FL 6 6 2 . 4 9 FL 6 6 2 . 6 1 FL 6 6 2 . 7 4 FL 6 6 2 . 8 6 FL 6 6 2 . 9 9 FL 6 6 3 . 1 1 FL 6 6 3 . 2 3 FL 6 6 3 . 3 6 FL 6 6 3 . 4 8 FL 6 6 3 . 8 9 FL 6 6 4 . 1 3 FL 6 6 4 . 3 8 FL 6 6 4 . 6 3 FL 6 6 4 . 8 8 FL 6 6 5 . 1 3 FL 6 6 5 . 3 8 FL 6 6 5 . 6 3 FL 6 6 5 . 8 8 FL 6 6 6 . 1 3 FL 6 6 6 . 3 8 FL 6 6 6 . 8 8 FL 6 6 7 . 1 3 FL 6 6 7 . 3 8 FL 6 6 7 . 6 3 ST A 8 + 2 9 . 1 7 ~ S T R M L I N E A 4' X 4 ' J U N C T I O N B O X RI M 6 8 2 . 4 5 ST A 0 + 0 0 . 0 0 ~ S T R M L I N E A IN S T A L L T x D O T P A R A L L E L WI N G H E A D W A L L F O R NO N - S K E W E D P I P E S (C H - P W - 0 ) CL CL CL CL CL CL CL CL CL CL CL X X X X X X X X X 1/ 2 " C I R F " T x D O T R. O . W . M A R K E R " STA. 9+40.37 ~ STRM LINE A 4'X4' JUNCTION BOX RIM 683.57 STA. 8+17.26 ~ STRM LINE A 4'X4' JUNCTION BOX RIM 682.48 STA. 8+29.17 ~ STRM LINE A 4'X4' JUNCTION BOX RIM 682.45 STA. 7+15.50 ~ STRM LINE A 4'X4' JUNCTION BOX RIM 681.86 STA. 5+21.53 ~ STRM LINE A 4'X4' JUNCTION BOX RIM 677.71 STA. 2+76.87 ~ STRM LINE A 4'X4' JUNCTION BOX RIM 674.13 STA. 2+21.90 ~ STRM LINE A 4'X4' JUNCTION BOX RIM 672.47 STA. 1+95.08 ~ STRM LINE A 4'X4' JUNCTION BOX RIM 672.64 STA. 0+35.72 ~ STRM LINE A 4'X4' JUNCTION BOX RIM 667.86 STA. 0+00.00 ~ STRM LINE A INSTALL TxDOT CONCRETE HEADWALL PER CH-PW-0 STRM LINE A STRM LINE A STRM LINE A STRM L I N E A STR M L I N E A STRM L I N E A STRM L I N E A STRM L I N E A STRM LINE A 67 0 67 5 6 8 0 6 6 8 66 8 66 8 66 9 67 1 67 2 67 3 67 4 676 67 7 6 7 8 67 8 67 8 6 7 9 681 67 0 6 7 5 68 0 6 6 7 668 669 6 7 1 6 7 2 67 3 6 7 4 67 6 67 7 67 8 67 9 6 7 0 6 7 5 68 0 66 7 6 6 8 6 6 9 6 7 1 6 7 2 6 7 3 6 7 4 6 7 6 677 67 8 67 9 6 8 1 6 8 2 Project No: 240117 Issued Date:11/12/2024 Drawn By: Checked By: Designed By: IN Issue Record #Description Date FM 4 5 5 A N D I N D I A N L N SA N G E R , T E X A S SA N G E R T O W N C E N T E R S O U T H IN PLOTTED BY: MARIA PAZ DATE: 11/13/2024 2:57 PM DWG NAME: P:\2024\240117 SABLE CROSSING - SANGER TOWN CENTER SOUTH\CAD\CIVIL\02_BASEFILES\240117-DAM.DWG LAST SAVED BY: DUELCHAVEZ DATE: 11/13/2024 2:49 PM ENGINEERS & ENVIRONMENTAL www.kje-us.com Texas Firm F-12214 KJE 500 Moseley Rd Cross Roads, TX 76277 Phone 940-387-0805 Fax 940-387-0830 RP NO T F O R C O N S T R U C T I O N IN P R O G R E S S PRELIMINARY "THIS DOCUMENT IS RELEASED FOR THE PURPOSE OF INTERIM REVIEW UNDER THE AUTHORITY OF IAN NORFOLK, P.E. 93550 ON 11/13/2024. IT IS NOT TO BE USED FOR CONSTRUCTION, BIDDING, OR PERMIT PURPOSES." TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' BENCHMARKS: MA T C H L I N E ~ S T A 9 + 4 3 S E E S H E E T C 4 . 0 4 0 20'40'40' SCALE: 1" = 40' H 1" = 4' V C4.03 STORM LINE A PLAN & PROFILE STA. 0+00 TO STA. 9+43 See H&H Comment #10 - Need 1-foot difference between ground and HGL 370 Item 22. STRM LINE A 650 655 660 665 670 675 680 685 690 695 700 650 655 660 665 670 675 680 685 690 695 700 9+43 10+00 11+00 12+00 13+00 14+00 15+00 15+50 60 LF OF 30" RCP @ 1 . 0 0 % 66 LF OF 30" RCP @ 1.00% 170 LF OF 36" RC P @ 1 . 0 0 % 72 LF OF 36" RCP @ 1 . 0 0 % 56 LF OF 48" RCP @ 1.00% 151 LF OF 48" RC P @ 1 . 0 0 % ST A 1 5 + 1 5 . 0 2 ~ S T R M L I N E A 4' X 4 ' J U N C T I O N B O X RI M 6 8 8 . 3 1 ST A 1 4 + 5 4 . 9 0 ~ S T R M L I N E A 4' X 4 ' J U N C T I O N B O X RI M 6 8 8 . 1 0 ST A 1 3 + 8 9 . 2 4 ~ S T R M L I N E A 4' X 4 ' J U N C T I O N B O X RI M 6 8 7 . 8 7 ST A 1 2 + 1 9 . 1 2 ~ S T R M L I N E A 4' X 4 ' J U N C T I O N B O X RI M 6 8 6 . 8 0 ST A 1 1 + 4 6 . 8 4 ~ S T R M L I N E A 4' X 4 ' J U N C T I O N B O X RI M 6 8 6 . 0 8 ST A 1 0 + 9 1 . 1 3 ~ S T R M L I N E A 4' X 4 ' J U N C T I O N B O X RI M 6 8 5 . 5 2 FL 4 8 " R C P 6 6 9 . 2 8 FL 4 8 " R C P 6 6 9 . 2 8 FL 3 6 " R C P 6 6 9 . 8 4 FL 4 8 " R C P 6 6 9 . 8 4 FL 3 6 " R C P 6 7 0 . 5 6 FL 3 6 " R C P 6 7 0 . 5 6 FL 3 0 " R C P 6 7 2 . 2 7 FL 3 6 " R C P 6 7 2 . 2 7 FL 3 0 " R C P 6 7 2 . 9 2 FL 3 0 " R C P 6 7 2 . 9 2 FL 3 0 " R C P 6 7 3 . 5 2 FINISHED GRADE EXISTING GRADE 100-YR HGL FL 6 6 7 . 8 0 FL 6 6 7 . 8 8 FL 6 6 8 . 1 3 FL 6 6 8 . 3 8 FL 6 6 8 . 6 3 FL 6 6 8 . 8 8 FL 6 6 9 . 1 2 FL 6 6 9 . 6 2 FL 6 7 0 . 1 2 FL 6 7 0 . 3 7 FL 6 7 0 . 8 7 FL 6 7 1 . 1 2 FL 6 7 1 . 3 7 FL 6 7 1 . 6 2 FL 6 7 1 . 8 7 FL 6 7 2 . 1 2 FL 6 7 2 . 3 7 FL 6 7 2 . 6 2 FL 6 7 2 . 8 7 FL 6 7 3 . 1 2 FL 6 7 3 . 3 7 1/ 2 " C I R F " T x D O T S A B L E C R E E K B O U L E V A R D 8 0 ' R I G H T O F W A Y C A B . W , P G . 3 6 9 , P . R . D . C . T . S 4 3 ° 5 9 ' 0 4 " E 7 0 3 . 8 9 ' 1/2 " C I R F " T x D O T R . O . W . M A R K E R " C A L L E D 3 0 . 8 0 4 A C R E S G R A N I T E I N D U S T R I E S , L L C . D O C . N O . 2 0 0 4 - 2 8 7 5 6 O . R . D . C . T . 1 2 . 8 4 A C R E S 5 5 9 , 3 4 7 S Q . F T . 688 687 686 685 684 683 682 681L O T 1 1. 3 7 A C R E S 5 9 , 8 5 6 S Q F T . L O T 2 0. 8 2 A C R E S 3 5 , 6 4 2 S Q F T . L O T 3 0. 8 5 A C R E S 3 6 , 9 2 0 S Q F T . L O T 4 1. 1 9 A C R E S 5 1 , 9 3 9 S Q F T . B L O C K A STA 15+15.02 ~ STRM LINE A 4'X4' GRATE INLET RIM 688.31  673.52 STA. 14+54.90 ~ STRM LINE A 4'X4' JUNCTION BOX RIM 688.10 STA. 13+89.24 ~ STRM LINE A 4'X4' JUNCTION BOX RIM 687.87 STA. 12+19.12 ~ STRM LINE A 4'X4' JUNCTION BOX RIM 686.80 STA. 11+46.84 ~ STRM LINE A 4'X4' JUNCTION BOX RIM 686.08 STA. 10+91.13 ~ STRM LINE A 4'X4' JUNCTION BOX RIM 685.52 S T R M L I N E A STRM LINE A STRM LINE ASTRM LINE ASTRM LINE ASTRM LINE A Project No: 240117 Issued Date:11/12/2024 Drawn By: Checked By: Designed By: IN Issue Record #Description Date FM 4 5 5 A N D I N D I A N L N SA N G E R , T E X A S SA N G E R T O W N C E N T E R S O U T H IN PLOTTED BY: MARIA PAZ DATE: 11/13/2024 2:57 PM DWG NAME: P:\2024\240117 SABLE CROSSING - SANGER TOWN CENTER SOUTH\CAD\CIVIL\02_BASEFILES\240117-DAM.DWG LAST SAVED BY: DUELCHAVEZ DATE: 11/13/2024 2:49 PM ENGINEERS & ENVIRONMENTAL www.kje-us.com Texas Firm F-12214 KJE 500 Moseley Rd Cross Roads, TX 76277 Phone 940-387-0805 Fax 940-387-0830 RP NO T F O R C O N S T R U C T I O N IN P R O G R E S S PRELIMINARY "THIS DOCUMENT IS RELEASED FOR THE PURPOSE OF INTERIM REVIEW UNDER THE AUTHORITY OF IAN NORFOLK, P.E. 93550 ON 11/13/2024. IT IS NOT TO BE USED FOR CONSTRUCTION, BIDDING, OR PERMIT PURPOSES." TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' BENCHMARKS: MA T C H L I N E ~ S T A 9 + 4 3 S E E S H E E T C 4 . 0 3 0 20'40'40' SCALE: 1" = 40' H 1" = 4' V C4.04 STORM LINE A PLAN & PROFILE STA. 9+43 TO END Is this a grate inlet or junction box. Please verify discrepancy 371 Item 22. STRM LINE B 640 645 650 655 660 665 670 675 680 685 690 640 645 650 655 660 665 670 675 680 685 690 -0+25 0+00 1+00 2+00 3+00 4+00 4+25 FINISHED GRADE EXISTING GRADE 100-YR HGL 382 LF O F 2 4 " R C P @ 2 . 5 4 % FL 2 4 " R C P 6 7 0 . 7 0 FL 2 4 " R C P 6 6 1 . 0 0 FL 6 6 1 . 0 0 FL 6 6 1 . 6 3 FL 6 6 2 . 2 7 FL 6 6 2 . 9 0 FL 6 6 3 . 5 4 FL 6 6 4 . 1 7 FL 6 6 4 . 8 1 FL 6 6 5 . 4 4 FL 6 6 6 . 0 8 FL 6 6 6 . 7 1 FL 6 6 7 . 3 5 FL 6 6 7 . 9 8 FL 6 6 8 . 6 2 FL 6 6 9 . 2 5 FL 6 6 9 . 8 9 FL 6 7 0 . 5 2 ST A 3 + 8 2 . 1 0 ~ S T R M L I N E B CO N S T 4 ' G R A T E I N L E T RI M 6 7 4 . 8 2 ST A 0 + 0 0 . 0 0 ~ S T R M L I N E B IN S T A L L T x D O T P A R A L L E L WI N G H E A D W A L L F O R NO N - S K E W E D P I P E S (C H - P W - 0 ) /////////////////////////////////////////////////////////////// LOT 4 9 LOT 4 8 LO T 4 7 LOT 4 6 LOT 4 5 LOT 4 3 LOT 4 2 LO T 4 1 S 69°07'31" W 511.70' N 0 0 ° 5 6 ' 0 8 " E 3 7 2 . 2 6 ' 1/2 I R F GR A N I T E I N D U S T R I E S , L L C . DO C . N O . 2 0 0 4 - 2 8 7 5 6 O.R . D . C . T . 6 6 8 66 9 6 7 0 67 1 STA 3+82.10 ~ STRM LINE B 4'X4' GRATE INLET RIM 674.82  670.70 STA. 0+00.00 ~ STRM LINE B INSTALL TxDOT CONCRETE HEADWALL PER CH-PW-0 STRM LINE B 24" RCP Project No: 240117 Issued Date:11/12/2024 Drawn By: Checked By: Designed By: IN Issue Record #Description Date FM 4 5 5 A N D I N D I A N L N SA N G E R , T E X A S SA N G E R T O W N C E N T E R S O U T H IN PLOTTED BY: MARIA PAZ DATE: 11/13/2024 2:58 PM DWG NAME: P:\2024\240117 SABLE CROSSING - SANGER TOWN CENTER SOUTH\CAD\CIVIL\02_BASEFILES\240117-DAM.DWG LAST SAVED BY: DUELCHAVEZ DATE: 11/13/2024 2:49 PM ENGINEERS & ENVIRONMENTAL www.kje-us.com Texas Firm F-12214 KJE 500 Moseley Rd Cross Roads, TX 76277 Phone 940-387-0805 Fax 940-387-0830 RP NO T F O R C O N S T R U C T I O N IN P R O G R E S S PRELIMINARY "THIS DOCUMENT IS RELEASED FOR THE PURPOSE OF INTERIM REVIEW UNDER THE AUTHORITY OF IAN NORFOLK, P.E. 93550 ON 11/13/2024. IT IS NOT TO BE USED FOR CONSTRUCTION, BIDDING, OR PERMIT PURPOSES." TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' BENCHMARKS: 0 20'40'40' SCALE: 1" = 40' H 1" = 4' V C4.05 STORM LINE B PLAN & PROFILE STA. 0+00 TO STA. 3+82 Hydraulic calculations call this an 18 inch pipe which differs from the profile. Please verify 372 Item 22. OUTFALL 640 645 650 655 660 665 670 675 680 685 690 640 645 650 655 660 665 670 675 680 685 690 -0+25 0+00 1+00 2+00 3+00 4+00 5+00 5+50 517 LF OF 36" RCP @ 0.58% ST A 5 + 1 7 . 2 7 ~ O U T F A L L CO N S T . C O N C . C O M B O B O X PE R O U T F A L L S T R U C T U R E DE T A I L ( R E : 4 . 0 2 ) ST A 0 + 0 0 . 0 0 ~ O U T F A L L IN S T A L L T x D O T P A R A L L E L WI N G H E A D W A L L F O R NO N - S K E W E D P I P E S (C H - P W - 0 ) FL 3 6 " R C P 6 6 0 . 0 0 FL 3 6 " R C P 6 5 7 . 0 0 FL 6 5 7 . 0 0 FL 6 5 7 . 1 4 FL 6 5 7 . 2 9 FL 6 5 7 . 4 3 FL 6 5 7 . 5 8 FL 6 5 7 . 7 2 FL 6 5 7 . 8 7 FL 6 5 8 . 0 1 FL 6 5 8 . 1 6 FL 6 5 8 . 3 0 FL 6 5 8 . 4 5 FL 6 5 8 . 5 9 FL 6 5 8 . 7 4 FL 6 5 8 . 8 8 FL 6 5 9 . 0 3 FL 6 5 9 . 1 7 FL 6 5 9 . 3 2 FL 6 5 9 . 4 6 FL 6 5 9 . 6 1 FL 6 5 9 . 7 5 FL 6 5 9 . 9 0 FINISHED GRADE EXISTING GRADE 100-YR HGL X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X CALLED 4.16 ACRES NS GROUP HOLDINGS, LLC. DOC. NO. 2018-132959 O.R.D.C.T. CALLED 17.893 ACRES SABLE CREEK PARTNERS, LTD. DOC. NO. 2017-55475 LOT 6 LOT 5 LOT 11X LOT 7 LOT 6 N 0 0 ° 5 6 ' 0 8 " E 3 7 2 . 2 6 ' 658 65 8 659 660 661 662 66 3 66 4 66 5 66 6 STA. 5+17.27 ~ OUTFALL CONST. CONC. COMBO BOX PER OUTFALL STRUCTURE DETAIL (RE: 4.02) STA. 0+00.00 ~ OUTFALL INSTALL TxDOT CONCRETE HEADWALL PER CH-PW-0 OUTFALL Project No: 240117 Issued Date:11/12/2024 Drawn By: Checked By: Designed By: IN Issue Record #Description Date FM 4 5 5 A N D I N D I A N L N SA N G E R , T E X A S SA N G E R T O W N C E N T E R S O U T H IN PLOTTED BY: MARIA PAZ DATE: 11/13/2024 2:58 PM DWG NAME: P:\2024\240117 SABLE CROSSING - SANGER TOWN CENTER SOUTH\CAD\CIVIL\02_BASEFILES\240117-DAM.DWG LAST SAVED BY: DUELCHAVEZ DATE: 11/13/2024 2:49 PM ENGINEERS & ENVIRONMENTAL www.kje-us.com Texas Firm F-12214 KJE 500 Moseley Rd Cross Roads, TX 76277 Phone 940-387-0805 Fax 940-387-0830 RP NO T F O R C O N S T R U C T I O N IN P R O G R E S S PRELIMINARY "THIS DOCUMENT IS RELEASED FOR THE PURPOSE OF INTERIM REVIEW UNDER THE AUTHORITY OF IAN NORFOLK, P.E. 93550 ON 11/13/2024. IT IS NOT TO BE USED FOR CONSTRUCTION, BIDDING, OR PERMIT PURPOSES." TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' BENCHMARKS: 0 20'40'40' SCALE: 1" = 40' H 1" = 4' V C4.06 OUTFALL PLAN & PROFILE 0+00 to END Hydraulic calculations call this an 42 inch pipe which differs from the profile. Please verify What is the basis of this starting HGL. Is this the WSE of receiving creek? Please provide documentation to back this. 373 Item 22. I N D I A N L A N E LOT 1 1.37 ACRES 59,856 SQ FT. LOT 2 0.82 ACRES 35,642 SQ FT. LOT 3 0.85 ACRES 36,920 SQ FT. LOT 4 1.19 ACRES 51,939 SQ FT. LOT 5 2.41 ACRES 105,080 SQ FT. LOT 6 2.14 ACRES 93,419 SQ FT. LOT 7 4.05 ACRES 176,492 SQ FT. LOT 1 3.11 ACRES 135,280 SQ FT. LOT 2 4.56 ACRES 198,818 SQ FT. LOT 3 3.62 ACRES 157,755 SQ FT. BLOCK A BLOCK B STA 0+00 STORM LINE A FL 60" = 661.00 STA 2+21.96 STORM LINE A FL 54" = 663.72 54 " R C P @ 1 . 0 % STA 7+56.44 STORM LINE A STA 14+55.25 STORM LINE A STA 15+15.37 STORM LINE A FL 27" = 676.15 Q100 = 26.06 CFS 27" R C P @ 1 . 0 % 30" R C P @ 1 . 0 % 2 4 " R C P @ 1 . 0 % 33" R C P @ 1 . 0 % 24" RCP @ 1.0% 1 8 " R C P @ 1 . 0 % 33" R C P @ 1. 0 % 42" R C P @ 1 . 0 % 42" R C P @ 1 . 0 % 48" R C P @ 1 . 0 % 24" R C P @ 1 . 0 % 48" R C P @ 1 . 0 % 24" RC P @ 1 . 0 % 54" RC P @ 1 . 0 % 54" RC P @ 1 . 0 % 60 " R C P @ 1 . 0 % 2 4 " R C P @ 1 . 0 % 2 4 " R C P @ 1 . 0 % 2 4 " R C P @ 1 . 0 % 30" R C P @ 1 . 0 % STA 1+20.85 STORM LINE A FL 54" = 662.71 FL 60" = 662.21 STA 2+21.96 STORM LINE A FL 48" = 667.22 FL 54" = 666.72 STA 8+29.50 STORM LINE A FL 42" = 670.80 FL 48" = 670.30 STA 11+47.06 STORM LINE A FL 33" = 674.21 FL 42" = 673.47 STA 12+19.23 STORM LINE A FL 33" = 675.18 FL 33" = 674.94 PO N D R A M P @ 1 0 % DETENTION POND 42" RCP @ 1.0% 6'x6' STORM BOX POND OUTFALL STRUCTURE FL = 660.00 4' WYE INLET STANDARD FOR END OF STORM SERVICE LINE 1 8 " R C P @ 1 . 0 % W M W M W M W M W M W M W M W M W M W M W M W M W M W M W M W M W M W MWM W M W M W M W M STA 2+42.77 SS LINE A FL 8" IN = 665.44 FL 8" OUT = 665.54 STA 3+69.79 SS LINE A FL 8" IN = 666.81' FL 8" OUT = 666.91' STA 2+42.77 SS LINE A FL 8" = 665.32 STA 13+89.60 STORM LINE A FL 27" = 677.15 FL 33" = 676.90 Q100 = 26.06 CFS STA 2+42.77 SS LINE A FL 8" IN = 665.20' SOF = 665.87' STA 2+59.00 SS LINE B FL 8" = 669.10 STA 0+00.00 SS LINE B FL 8" = 664.20 STA 3+07.00 SS LINE C FL 8" = 675.50 STA 2+96.00 SS LINE D FL 8" = 668.92 STA 0+00.00 SS LINE D FL 8" = 667.44 6 6 5 6 7 0 6 7 0 6 7 5 6 7 5 68 0 6 8 0 6 6 1 6 6 2 6 6 3 6 6 4 6 6 6 6 6 7 6 6 8 6 6 8 6 6 9 6 6 9 6 7 1 6 7 1 6 7 2 6 7 2 6 7 3 6 7 3 6 7 4 6 7 4 67 6 6 7 6 6 7 7 6 7 7 6 7 8 6 7 8 6 7 8 6 7 8 6 7 9 6 7 9 68 1 6 8 1 68 2 682682682 680 6 8 5 68 5 6 8 5 6 8 5 679 68 1 68 2 68 3 6 8 3 68 4 6 8 4 68 6 68 6 6 8 7 68 7 6 8 8 6 8 8 6 8 9 689 /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// // / /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// SD SD SD SD SD SD SD SD OH U O H U AREA UNDER CONSTRUCTION AREA UNDER CONSTRUCTION /// /// /// /// /// /// /// /// /// /// /// /// /// /// // / X X X X X X X X X X X X X X X X X X X X X X X X X XXXXXXXXXXXXXXXXXXXXX X X X X X X X X X X X X X X X X X X X X X X X X OHU OHU /// /// /// /// /// /// /// /// /// /// /// /// REUBEN B E B E E S U R V E Y , ABSTRACT N O . 2 9 CALLED 4.16 ACRES NS GROUP HOLDINGS, LLC. DOC. NO. 2018-132959 O.R.D.C.T. CALLED 17.893 ACRES SABLE CREEK PARTNERS, LTD. DOC. NO. 2017-55475 O.R.D.C.T. CALLED 23.440 ACRES SANGER INDEPENDENT SCHOOL DISTRICT VOL. 1841, PG. 722 D.R.D.C.T. CALLED 1.10 ACRES RF & SONS PROPERTIES, LLC DOC. NO. 2023-10065 O.R.D.C.T. CALLED 1.01 ACRES RF & SONS PROPERTIES, LLC DOC. NO. 2024-34930 O.R.D.C.T. CALLED 1.06 ACRES CHUP CORPORATION, INC., ET. AL. DOC. NO. 2023-45774 O.R.D.C.T. TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' FL-30"RCP=675.9' FL-30"RCP=675.8' FL-30"RCP=675.9' FL-30"RCP=676.5' FL-30"RCP=676.5' FL-30"RCP=676.6' TBM X-CUT N:7183344.5 E:2377322.3 ELEV:687.2' CALLED PARCEL 124 - 1.0854 ACRES STATE OF TEXAS DOC.NO. 2024-80763, O.R.D.C.T. CALLED PARCEL 124E - 0.0027 ACRES DRAINAGE EASEMENT - STATE OF TEXAS DOC.NO. 2024-80763, O.R.D.C.T. FL-18"RCP=655.3' FL-18"RCP=652.9' FL-4' x 8' BOX= 653.2' FL-4' x 8' BOX= 653.2' CALLED PARCEL 116 - 0.0200 ACRES STATE OF TEXAS DOC.NO. 2019-14545, O.R.D.C.T. CALLED PARCEL 114 - 0.2123 ACRES STATE OF TEXAS DOC.NO. 2018-131313, O.R.D.C.T. SABLE CREEK ADDITION, PHASE 3 DOC. NO. 2018-472 P.R.D.C.T. SABLE CREEK ADDITION, PHASE 1 CAB. W, PG. 369 P.R.D.C.T. CALLED 1.62 ACRES SANGER INDEPENDENT SCHOOL DISTRICT VOL. 5091, PG. 2877 R.P.R.D.C.T. SSMH-RIM=660.0' FL-12"PVC=652.3' (NE) FL-12"PVC=652.3' (SW) SSMH-RIM=669.9' FL-12"PVC=662.5' (NE) FL-12"PVC=662.4' (SW) SSMH-RIM=680.6' FL-12"PVC=666.5' (NE) FL-12"PVC=666.4' (SW) SSMH-RIM=690.2' FL-12"PVC=668.4' (SE) FL-12"PVC=668.3' (SW) SSMH-RIM=691.9' FL-12"PVC=668.9' (NE) FL-12"PVC=668.7' (SE) FL-12"PVC=668.7' (NW) SSMH-RIM=687.3' FL-8"PVC=671.9' (NE) FL-12"PVC=671.9' (SE) FL-12"PVC=671.8' (NW) GRATE INLET=662.7' FL-24"RCP=656.3' (NE) FL-24"RCP=656.5' (SW) FARM T O M A R K E T R O A D N O . 4 5 5 VARIA B L E W I D T H R I G H T O F W A Y LIMITS OF TOPOGRAPHIC EXHIBIT 10/02/2024 LOT 17 LOT 18 LOT 19 LOT 20 LOT 21 LOT 22 LOT 23 LOT 24 LOT 25 LOT 26 LOT 27 LOT 28 LOT 29 LOT 30 LOT 31 LOT 53 LOT 52 LOT 51 LOT 50 LOT 49 LOT 48 LOT 47 LOT 46 LOT 45 LOT 43 LOT 42 LOT 41 LOT 40 LOT 6 LOT 5 LOT 9 LOT 11X LOT 7 LOT 6 LOT 5 LOT 4 LOT 8 Project No: 240117 Issued Date:11/12/2024 Drawn By: Checked By: Designed By: IN Issue Record #Description Date FM 4 5 5 A N D I N D I A N L N SA N G E R , T E X A S SA N G E R T O W N C E N T E R S O U T H IN PLOTTED BY: MARIA PAZ DATE: 11/13/2024 2:58 PM DWG NAME: P:\2024\240117 SABLE CROSSING - SANGER TOWN CENTER SOUTH\CAD\CIVIL\04_SHEETS\C5.00-UTIL-SEWER.DWG LAST SAVED BY: MARIAPAZ DATE: 11/13/2024 2:10 PM ENGINEERS & ENVIRONMENTAL www.kje-us.com Texas Firm F-12214 KJE 500 Moseley Rd Cross Roads, TX 76277 Phone 940-387-0805 Fax 940-387-0830 RP NO T F O R C O N S T R U C T I O N IN P R O G R E S S PRELIMINARY "THIS DOCUMENT IS RELEASED FOR THE PURPOSE OF INTERIM REVIEW UNDER THE AUTHORITY OF IAN NORFOLK, P.E. 93550 ON 11/13/2024. IT IS NOT TO BE USED FOR CONSTRUCTION, BIDDING, OR PERMIT PURPOSES." TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' BENCHMARKS: C5.00 OVERALL UTILITY PLAN 0 50' SCALE: 1" = 100' 100'100' LEGEND - UTILITY PLAN SITE BOUNDARY PROPOSED EASEMENT BUILDING SETBACK PROPOSED WATER LINE PROPOSED SANITARY SEWER LINE PROPOSED FIRE HYDRANT PROPOSED VALVE PROPOSED WATER METERWM PROPOSED SANITARY SEWER MANHOLE PROPOSED CLEANOUT SITE UTILITY NOTES 1.THE CONTRACTOR SHALL BE RESPONSIBLE FOR LOCATING ALL UTILITIES, WHETHER PRIVATE OR PUBLIC, PRIOR TO EXCAVATING. THE INFORMATION AND DATA SHOWN WITH RESPECT TO EXISTING UNDERGROUND FACILITIES AT OR CONTIGUOUS TO THE SITE IS APPROXIMATE AND BASED ON THE INFORMATION AND DATA FURNISHED BY THE OWNERS OF SUCH UNDERGROUND FACILITIES OR ON PHYSICAL APPEARANCES OBSERVED IN THE FIELD. THE OWNER AND ENGINEER SHALL NOT BE RESPONSIBLE FOR THE ACCURACY OR COMPLETENESS OF ANY SUCH INFORMATION OR DATA; AND THE CONTRACTOR SHALL HAVE FULL RESPONSIBILITY FOR REVIEWING AND CHECKING ALL SUCH INFORMATION AND DATA, FOR LOCATING ALL UNDERGROUND FACILITIES, FOR COORDINATION OF THE WORK WITH THE OWNERS OF SUCH UNDERGROUND FACILITIES DURING CONSTRUCTION, FOR THE SAFETY AND PROTECTION THEREOF, AND REPAIRING ANY DAMAGE THERETO RESULTING FROM THE WORK, THE COST OF ALL OF WHICH WILL BE CONSIDERED AS HAVING BEEN INCLUDED IN THE CONTRACT PRICE. CONTRACTOR SHALL VERIFY LOCATION AND ELEVATIONS OF EXISTING UTILITIES PRIOR TO CONSTRUCTION AND IS RESPONSIBLE FOR COSTS INCURRED BY PROCEEDING WITH ELEVATIONS OF EXISTING UTILITIES THAT DIFFER FROM THOSE PRESENTED ON THESE PLANS. DISCREPANCIES SHALL BE PRESENTED TO THE ENGINEER FOR REVIEW PRIOR TO PROCEEDING WITH WORK. CONTRACTOR SHALL NOTIFY ANY AFFECTED UTILITY COMPANIES, AGENCIES AND ENGINEER AT LEAST 48 HOURS PRIOR TO BEGINNING CONSTRUCTION. 2.ALL UTILITIES SHALL BE CONSTRUCTED IN ACCORDANCE WITH THE CITY OF _____________ PUBLIC WORKS SPECIFICATIONS. 3.THE SITE UTILITY CONTRACTOR SHALL PROVIDE ALL THE MATERIALS AND APPURTENANCES NECESSARY FOR THE COMPLETE INSTALLATION OF THE UTILITIES. ALL PIPE AND FITTINGS SHALL BE INSPECTED BY THE CITY INSPECTOR PRIOR TO BEING COVERED. 4.ALL WORK SHALL COMPLY WITH ALL APPLICABLE CODES, REGULATIONS, AND/OR LOCAL STANDARDS AND REQUIREMENTS. 5.THE SITE UTILITY CONTRACTOR SHALL MAKE ARRANGEMENTS WITH THE CITY OF GAINESVILLE FOR THE CONNECTIONS TO THE EXISTING WATER AND WASTEWATER MAINS. 6.THE CONTRACTOR SHALL ADJUST THE LOCATION OF THE PROPOSED WATER LINES AS REQUIRED TO AVOID CONFLICTS WITH THE OTHER UTILITIES. 7.THRUST BLOCKS SHALL BE PROVIDED AT ALL TEES, ELBOWS AND BENDS, AND WILL BE OF SUFFICIENT SIZE TO COMPLY WITH CITY STANDARDS FOR EXISTING SOIL CONDITIONS. 8.ALL FIRE PROTECTION MATERIALS SHALL BE U.L. LISTED, FACTORY MUTUAL APPROVED, AND TO NFPA STANDARDS, UNLESS OTHERWISE DIRECTED BY THE ENGINEER. 9.MATCH TOPS OF ALL MANHOLES AND VAULTS WITH PROPOSED GROUND ELEVATIONS. 10.ALL FILL MATERIAL IS TO BE IN PLACE AND COMPACTED BEFORE INSTALLATION OF PROPOSED UTILITIES. 11.WATER & SANITARY SEWER UTILITIES SHALL BE KEPT TEN FEET (10') APART (PARALLEL) OR, WHEN CROSSING PROVIDE 24” VERTICAL CLEARANCE (OUTSIDE EDGE OF PIPE TO OUTSIDE EDGE OF PIPE, UNLESS OTHERWISE NOTED.) 12.UNDERGROUND LINES SHALL BE INSTALLED, INSPECTED AND APPROVED BEFORE BACKFILLING. 13.TOPS OF EXISTING MANHOLES SHALL BE RAISED AS NECESSARY TO BE FLUSH WITH PROPOSED PAVEMENT ELEVATIONS, AND ARE TO BE ONE FOOT ABOVE FINISHED GROUND ELEVATIONS WITH WATER TIGHT LIDS. 14.ALL CONCRETE FOR ENCASEMENT SHALL HAVE A MINIMUM 28-DAY COMPRESSION STRENGTH OF 3000 P.S.I. 15.CONTRACTOR SHALL MAINTAIN A MINIMUM OF 48” COVER BELOW FINISHED GRADE TO TOP OF ALL WATERLINES. 16.ALL NECESSARY INSPECTIONS AND/OR CERTIFICATIONS REQUIRED BY CODES AND/OR UTILITY SERVICE COMPANIES SHALL BE IN POSSESSION BEFORE THE FINAL CONNECTION OF SERVICE. 17.CONTRACTOR SHALL COORDINATE WITH ALL UTILITY COMPANIES FOR INSTALLATION REQUIREMENTS AND SPECIFICATIONS. 18.ACTUAL ROUTING OF ELECTRICAL SERVICE FROM THE EXISTING TRANSFORMER IS TO BE COORDINATED WITH THE ELECTRICAL UTILITY. 19.ACTUAL ROUTING OF GAS SERVICE FROM THE EXISTING GAS LINE TO THE TERMINUS POINT TO THE BUILDING IS TO BE COORDINATED WITH THE GAS UTILITY. 20.ACTUAL ROUTING OF TELEPHONE SERVICE FROM THE EXISTING TELEPHONE LINE TO THE BUILDING IS TO BE COORDINATED WITH THE TELEPHONE UTILITY. 21.IN THE EVENT OF VERTICAL CONFLICT BETWEEN WATERLINES, SANITARY LINES, STORM LINES AND GAS LINES (EXISTING AND PROPOSED), THE SANITARY LINE SHALL BE DUCTILE IRON PIPE WITH MECHANICAL JOINTS AT LEAST 10 FEET ON BOTH SIDES OF CROSSING, THE WATERLINE SHALL HAVE MECHANICAL JOINTS WITH APPROPRIATE THRUST BLOCKING AS REQUIRED TO PROVIDE A MINIMUM OF 24” CLEARANCE. MEETING REQUIREMENTS OF ANSI A21.10 OR A21.11 (AWWA C-151) (CLASS 50). 22.CONTRACTOR SHALL COORDINATE ALL UTILITY POLE RELOCATIONS WITH THE APPROPRIATE UTILITY COMPANY. 23.CONTRACTOR SHALL COORDINATE WITH THE CITY FIRE MARSHAL TO PROVIDE ANY ADDITIONAL FIRE SAFETY FEATURES, INCLUDING FIRE HYDRANTS, NOT SHOWN AND NOTIFY ENGINEER OF CHANGES. See H&H Comment #5-6 - existing culvert no longer has drainage path to proposed detention pond. City of Sanger? 374 Item 22. 1.3 7 A C R E S 59, 8 5 6 S Q F T . LO T 2 4.5 6 A C R E S 198 , 8 1 8 S Q F T . LO T 3 3.6 2 A C R E S 157 , 7 5 5 S Q F T . BL O C K B 0+ 0 0 1+ 0 0 2+ 0 0 3+00 4+00 5+00 6+00 7+00 8+00 9+00 10+00 0+ 0 0 1+ 0 0 2+ 0 0 3+ 0 0 4+ 0 0 5+00 6+00 7+00 8+00 9+00 10+00 11+00 0+ 0 0 1+ 0 0 2+ 0 0 3+00 4 + 0 0 4 + 2 4 0 + 0 0 1 + 0 0 2 + 0 0 2 + 5 9 STA 0 + 0 0 S T O R M L I N E A FL 6 0 " = 6 6 1 . 0 0 STA 2 + 2 1 . 9 6 S T O R M L I N E A FL 5 4 " = 6 6 3 . 7 2 54" R C P @ 1 . 0 % STA 7 + 5 6 . 4 4 S T O R M L I N E A 3 3 " R C P @ 1 . 0 % 48" RCP @ 1 . 0 % 24" R C P @ 1 . 0 % 48" RCP @ 1 . 0 % 24" RCP @ 1.0% 54" RCP @ 1.0%54" RCP @ 1.0% 60" R C P @ 1 . 0 % 2 4 " R C P @ 1 . 0 % 2 4 " R C P @ 1 . 0 % 2 4 " R C P @ 1 . 0 % 3 0 " R C P @ 1 . 0 % STA 1 + 2 0 . 8 5 S T O R M L I N E A FL 5 4 " = 6 6 2 . 7 1 FL 6 0 " = 6 6 2 . 2 1 STA 2 + 2 1 . 9 6 S T O R M L I N E A FL 4 8 " = 6 6 7 . 2 2 FL 5 4 " = 6 6 6 . 7 2 STA 8 + 2 9 . 5 0 S T O R M L I N E A FL 4 2 " = 6 7 0 . 8 0 FL 4 8 " = 6 7 0 . 3 0 PO N D R A M P @ 1 0 % DE T E N T I O N PO N D 6'x6 ' S T O R M B O X P O N D OU T F A L L S T R U C T U R E FL = 6 6 0 . 0 0 4' W Y E I N L E T STA N D A R D F O R E N D O F ST O R M S E R V I C E L I N E WM W M WM WM WM WMWM WM STA 2 + 4 2 . 7 7 S S L I N E A FL 8 " I N = 6 6 5 . 4 4 FL 8 " O U T = 6 6 5 . 5 4 STA 3 + 6 9 . 7 9 S S L I N E A FL 8 " I N = 6 6 6 . 8 1 ' FL 8 " O U T = 6 6 6 . 9 1 ' STA 2 + 4 2 . 7 7 S S L I N E A FL 8 " = 6 6 5 . 3 2 STA 2 + 4 2 . 7 7 S S L I N E A FL 8 " I N = 6 6 5 . 2 0 ' SO F = 6 6 5 . 8 7 ' STA 2 + 5 9 . 0 0 S S L I N E B FL 8 " = 6 6 9 . 1 0 STA 0 + 0 0 . 0 0 S S L I N E B FL 8 " = 6 6 4 . 2 0 //////////////////////// //////////////////////// /////////////////////////////////////////////////////////////// /// /// /// /// /// /// ////// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// //////////////////////////////////////////////////////////// / / / // / SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD OH U OH U OH U OH U CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL X X X X X X X X X X X X X X X X X X X X X X X X ///////////////////// ///////// / / / ////////////////////////////////////////////////////////////////////////////// TB M X - C U T N:7 1 8 2 9 8 3 . 6 E:2 3 7 6 4 6 4 . 4 ELE V : 6 8 2 . 2 ' FL- 3 0 " R C P = 6 7 5 . 9 ' FL- 3 0 " R C P = 6 7 5 . 8 ' FL- 3 0 " R C P = 6 7 5 . 9 ' FL- 3 0 " R C P = 6 7 6 . 5 ' FL- 3 0 " R C P = 6 7 6 . 5 ' FL- 3 0 " R C P = 6 7 6 . 6 ' FL- 1 2 " P V C = 6 6 2 . 5 ' ( N E ) FL- 1 2 " P V C = 6 6 2 . 4 ' ( S W ) FARM TO MARKET ROAD NO. 455 VARIABLE WIDTH RIGHT OF WAY TO P O G R A P H I C EX H I B I T 10/ 0 2 / 2 0 2 4 Project No: 240117 Issued Date:11/12/2024 Drawn By: Checked By: Designed By: IN Issue Record #Description Date FM 4 5 5 A N D I N D I A N L N SA N G E R , T E X A S SA N G E R T O W N C E N T E R S O U T H IN PLOTTED BY: MARIA PAZ DATE: 11/13/2024 2:59 PM DWG NAME: P:\2024\240117 SABLE CROSSING - SANGER TOWN CENTER SOUTH\CAD\CIVIL\04_SHEETS\C5.00-UTIL-WATER.DWG LAST SAVED BY: MARIAPAZ DATE: 11/12/2024 5:10 PM ENGINEERS & ENVIRONMENTAL www.kje-us.com Texas Firm F-12214 KJE 500 Moseley Rd Cross Roads, TX 76277 Phone 940-387-0805 Fax 940-387-0830 RP NO T F O R C O N S T R U C T I O N IN P R O G R E S S PRELIMINARY "THIS DOCUMENT IS RELEASED FOR THE PURPOSE OF INTERIM REVIEW UNDER THE AUTHORITY OF IAN NORFOLK, P.E. 93550 ON 11/13/2024. IT IS NOT TO BE USED FOR CONSTRUCTION, BIDDING, OR PERMIT PURPOSES." TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' BENCHMARKS: C5.01 WATER PLAN 0 20' SCALE: 1" = 40' 40'40' LEGEND - UTILITY PLAN SITE BOUNDARY PROPOSED EASEMENT BUILDING SETBACK PROPOSED WATER LINE PROPOSED SANITARY SEWER LINE PROPOSED FIRE HYDRANT PROPOSED VALVE PROPOSED WATER METERWM PROPOSED SANITARY SEWER MANHOLE SITE UTILITY NOTES 1.THE CONTRACTOR SHALL BE RESPONSIBLE FOR LOCATING ALL UTILITIES, WHETHER PRIVATE OR PUBLIC, PRIOR TO EXCAVATING. THE INFORMATION AND DATA SHOWN WITH RESPECT TO EXISTING UNDERGROUND FACILITIES AT OR CONTIGUOUS TO THE SITE IS APPROXIMATE AND BASED ON THE INFORMATION AND DATA FURNISHED BY THE OWNERS OF SUCH UNDERGROUND FACILITIES OR ON PHYSICAL APPEARANCES OBSERVED IN THE FIELD. THE OWNER AND ENGINEER SHALL NOT BE RESPONSIBLE FOR THE ACCURACY OR COMPLETENESS OF ANY SUCH INFORMATION OR DATA; AND THE CONTRACTOR SHALL HAVE FULL RESPONSIBILITY FOR REVIEWING AND CHECKING ALL SUCH INFORMATION AND DATA, FOR LOCATING ALL UNDERGROUND FACILITIES, FOR COORDINATION OF THE WORK WITH THE OWNERS OF SUCH UNDERGROUND FACILITIES DURING CONSTRUCTION, FOR THE SAFETY AND PROTECTION THEREOF, AND REPAIRING ANY DAMAGE THERETO RESULTING FROM THE WORK, THE COST OF ALL OF WHICH WILL BE CONSIDERED AS HAVING BEEN INCLUDED IN THE CONTRACT PRICE. CONTRACTOR SHALL VERIFY LOCATION AND ELEVATIONS OF EXISTING UTILITIES PRIOR TO CONSTRUCTION AND IS RESPONSIBLE FOR COSTS INCURRED BY PROCEEDING WITH ELEVATIONS OF EXISTING UTILITIES THAT DIFFER FROM THOSE PRESENTED ON THESE PLANS. DISCREPANCIES SHALL BE PRESENTED TO THE ENGINEER FOR REVIEW PRIOR TO PROCEEDING WITH WORK. CONTRACTOR SHALL NOTIFY ANY AFFECTED UTILITY COMPANIES, AGENCIES AND ENGINEER AT LEAST 48 HOURS PRIOR TO BEGINNING CONSTRUCTION. 2.ALL UTILITIES SHALL BE CONSTRUCTED IN ACCORDANCE WITH THE CITY OF SANGER PUBLIC WORKS SPECIFICATIONS. 3.THE SITE UTILITY CONTRACTOR SHALL PROVIDE ALL THE MATERIALS AND APPURTENANCES NECESSARY FOR THE COMPLETE INSTALLATION OF THE UTILITIES. ALL PIPE AND FITTINGS SHALL BE INSPECTED BY THE CITY INSPECTOR PRIOR TO BEING COVERED. 4.ALL WORK SHALL COMPLY WITH ALL APPLICABLE CODES, REGULATIONS, AND/OR LOCAL STANDARDS AND REQUIREMENTS. 5.THE SITE UTILITY CONTRACTOR SHALL MAKE ARRANGEMENTS WITH THE CITY OF GAINESVILLE FOR THE CONNECTIONS TO THE EXISTING WATER AND WASTEWATER MAINS. 6.THE CONTRACTOR SHALL ADJUST THE LOCATION OF THE PROPOSED WATER LINES AS REQUIRED TO AVOID CONFLICTS WITH THE OTHER UTILITIES. 7.THRUST BLOCKS SHALL BE PROVIDED AT ALL TEES, ELBOWS AND BENDS, AND WILL BE OF SUFFICIENT SIZE TO COMPLY WITH CITY STANDARDS FOR EXISTING SOIL CONDITIONS. 8.ALL FIRE PROTECTION MATERIALS SHALL BE U.L. LISTED, FACTORY MUTUAL APPROVED, AND TO NFPA STANDARDS, UNLESS OTHERWISE DIRECTED BY THE ENGINEER. 9.MATCH TOPS OF ALL MANHOLES AND VAULTS WITH PROPOSED GROUND ELEVATIONS. 10.ALL FILL MATERIAL IS TO BE IN PLACE AND COMPACTED BEFORE INSTALLATION OF PROPOSED UTILITIES. 11.WATER & SANITARY SEWER UTILITIES SHALL BE KEPT TEN FEET (10') APART (PARALLEL) OR, WHEN CROSSING PROVIDE 24” VERTICAL CLEARANCE (OUTSIDE EDGE OF PIPE TO OUTSIDE EDGE OF PIPE, UNLESS OTHERWISE NOTED.) 12.UNDERGROUND LINES SHALL BE INSTALLED, INSPECTED AND APPROVED BEFORE BACKFILLING. 13.TOPS OF EXISTING MANHOLES SHALL BE RAISED AS NECESSARY TO BE FLUSH WITH PROPOSED PAVEMENT ELEVATIONS, AND ARE TO BE ONE FOOT ABOVE FINISHED GROUND ELEVATIONS WITH WATER TIGHT LIDS. 14.ALL CONCRETE FOR ENCASEMENT SHALL HAVE A MINIMUM 28-DAY COMPRESSION STRENGTH OF 3000 P.S.I. 15.CONTRACTOR SHALL MAINTAIN A MINIMUM OF 48” COVER BELOW FINISHED GRADE TO TOP OF ALL WATERLINES. 16.ALL NECESSARY INSPECTIONS AND/OR CERTIFICATIONS REQUIRED BY CODES AND/OR UTILITY SERVICE COMPANIES SHALL BE IN POSSESSION BEFORE THE FINAL CONNECTION OF SERVICE. 17.CONTRACTOR SHALL COORDINATE WITH ALL UTILITY COMPANIES FOR INSTALLATION REQUIREMENTS AND SPECIFICATIONS. 18.ACTUAL ROUTING OF ELECTRICAL SERVICE FROM THE EXISTING TRANSFORMER IS TO BE COORDINATED WITH THE ELECTRICAL UTILITY. 19.ACTUAL ROUTING OF GAS SERVICE FROM THE EXISTING GAS LINE TO THE TERMINUS POINT TO THE BUILDING IS TO BE COORDINATED WITH THE GAS UTILITY. 20.ACTUAL ROUTING OF TELEPHONE SERVICE FROM THE EXISTING TELEPHONE LINE TO THE BUILDING IS TO BE COORDINATED WITH THE TELEPHONE UTILITY. 21.IN THE EVENT OF VERTICAL CONFLICT BETWEEN WATERLINES, SANITARY LINES, STORM LINES AND GAS LINES (EXISTING AND PROPOSED), THE SANITARY LINE SHALL BE DUCTILE IRON PIPE WITH MECHANICAL JOINTS AT LEAST 10 FEET ON BOTH SIDES OF CROSSING, THE WATERLINE SHALL HAVE MECHANICAL JOINTS WITH APPROPRIATE THRUST BLOCKING AS REQUIRED TO PROVIDE A MINIMUM OF 24” CLEARANCE. MEETING REQUIREMENTS OF ANSI A21.10 OR A21.11 (AWWA C-151) (CLASS 50). 22.CONTRACTOR SHALL COORDINATE ALL UTILITY POLE RELOCATIONS WITH THE APPROPRIATE UTILITY COMPANY. 23.CONTRACTOR SHALL COORDINATE WITH THE CITY FIRE MARSHAL TO PROVIDE ANY ADDITIONAL FIRE SAFETY FEATURES, INCLUDING FIRE HYDRANTS, NOT SHOWN AND NOTIFY ENGINEER OF CHANGES. M A T C H L I N E - S E E S H E E T C 5 . 0 2 WMWM 2" IRRIGATION LINE WITH METER 2" DOMESTIC WATER LINE WITH METER 8" FIRE LINE TYPICAL WATER TAPS Please revise and ensure fire hydrant spacing follows City of Sanger Ordinance § 5.701 requiring 300 ft spacing for all commercial structures and a maximum of 500 ft along fire apparatus access roadways Please specify size of water line and pipe material 375 Item 22. IN D I A N L A N E L O T 1 1 . 3 7 A C R E S 5 9 , 8 5 6 S Q F T . L O T 2 0 . 8 2 A C R E S 3 5 , 6 4 2 S Q F T . L O T 3 0 . 8 5 A C R E S 3 6 , 9 2 0 S Q F T . L O T 4 1 . 1 9 A C R E S 5 1 , 9 3 9 S Q F T . L O T 5 2 . 4 1 A C R E S 1 0 5 , 0 8 0 S Q F T . L O T 6 2 . 1 4 A C R E S 9 3 , 4 1 9 S Q F T . L O T 7 4 . 0 5 A C R E S 1 7 6 , 4 9 2 S Q F T . B L O C K A 8+00 9+00 10+00 11+00 12+00 13+00 14+00 15+00 16+00 17+00 17+31 11+00 12+00 13+00 14+00 15+00 16+00 17+00 18+00 19+00 20+00 20+25 0+ 0 0 1+ 0 0 2+ 0 0 2+ 9 6 3+ 0 7 0+ 0 0 1+ 0 0 2+ 0 0 3+ 0 0 S T A 7 + 5 6 . 4 4 S T O R M L I N E A S T A 1 4 + 5 5 . 2 5 S T O R M L I N E A S T A 1 5 + 1 5 . 3 7 S T O R M L I N E A F L 2 7 " = 6 7 6 . 1 5 Q 1 0 0 = 2 6 . 0 6 C F S 27" RCP @ 1.0%30" RCP @ 1.0% 24 " R C P @ 1 . 0 % 33" RCP @ 1.0% 2 4 " R C P @ 1 . 0 % 18 " R C P @ 1 . 0 % 3 3 " R C P @ 1 . 0 % 42" RCP @ 1.0% 42" RCP @ 1.0% 48" R C P @ 1 . 0 % 24" RCP @ 1.0% S T A 8 + 2 9 . 5 0 S T O R M L I N E A F L 4 2 " = 6 7 0 . 8 0 F L 4 8 " = 6 7 0 . 3 0 S T A 1 1 + 4 7 . 0 6 S T O R M L I N E A F L 3 3 " = 6 7 4 . 2 1 F L 4 2 " = 6 7 3 . 4 7 S T A 1 2 + 1 9 . 2 3 S T O R M L I N E A F L 3 3 " = 6 7 5 . 1 8 F L 3 3 " = 6 7 4 . 9 4 18 " R C P @ 1 . 0 % WMWM WMWM WMWM WMWM WMWMWMWM WMWM S T A 1 3 + 8 9 . 6 0 S T O R M L I N E A F L 2 7 " = 6 7 7 . 1 5 F L 3 3 " = 6 7 6 . 9 0 Q 1 0 0 = 2 6 . 0 6 C F S S T A 3 + 0 7 . 0 0 S S L I N E C F L 8 " = 6 7 5 . 5 0 S T A 2 + 9 6 . 0 0 S S L I N E D F L 8 " = 6 6 8 . 9 2 S T A 0 + 0 0 . 0 0 S S L I N E D F L 8 " = 6 6 7 . 4 4 /// /// /// /// /// /// /// /// /// /// /// /// /// ////////////////////////////////////////////////////////////////////////////////////////////////////// ////// //////////////////////////////////////////////////////////////////////////////////////////////////////////// /// ////// /// SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SDOHU OHU O H U O H U OH U OH U CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL CL /// /// /// /// /// ////// /// /////////////////////////////////////////////////////////////////////////////////////////////////// // / X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X // / // / C A L L E D 1 . 1 0 A C R E S R F & S O N S P R O P E R T I E S , L L C D O C . N O . 2 0 2 3 - 1 0 0 6 5 T B M X - C U T N : 7 1 8 2 7 3 2 . 0 E : 2 3 7 6 6 9 2 . 0 E L E V : 6 8 3 . 2 ' T B M X - C U T N : 7 1 8 2 9 8 3 . 6 E : 2 3 7 6 4 6 4 . 4 FL-30"RC P = 6 7 6 . 5 ' FL-30 " R C P = 6 7 6 . 6 ' NO. 2019-14545, O. R . D . C . T . FL-12"PVC= 6 6 6 . 5 ' ( N E ) FL-12"PV C = 6 6 6 . 4 ' ( S W ) FL-12"PVC=6 6 8 . 3 ' ( S W ) F L - 8 " P V C = 6 7 1 . 9 ' ( N E ) F L - 1 2 " P V C = 6 7 1 . 9 ' ( S E ) F L - 1 2 " P V C = 6 7 1 . 8 ' ( N W ) L O T 2 9 L O T 3 0 L O T 3 1 Project No: 240117 Issued Date:11/12/2024 Drawn By: Checked By: Designed By: IN Issue Record #Description Date FM 4 5 5 A N D I N D I A N L N SA N G E R , T E X A S SA N G E R T O W N C E N T E R S O U T H IN PLOTTED BY: MARIA PAZ DATE: 11/13/2024 2:59 PM DWG NAME: P:\2024\240117 SABLE CROSSING - SANGER TOWN CENTER SOUTH\CAD\CIVIL\04_SHEETS\C5.00-UTIL-WATER.DWG LAST SAVED BY: MARIAPAZ DATE: 11/12/2024 5:10 PM ENGINEERS & ENVIRONMENTAL www.kje-us.com Texas Firm F-12214 KJE 500 Moseley Rd Cross Roads, TX 76277 Phone 940-387-0805 Fax 940-387-0830 RP NO T F O R C O N S T R U C T I O N IN P R O G R E S S PRELIMINARY "THIS DOCUMENT IS RELEASED FOR THE PURPOSE OF INTERIM REVIEW UNDER THE AUTHORITY OF IAN NORFOLK, P.E. 93550 ON 11/13/2024. IT IS NOT TO BE USED FOR CONSTRUCTION, BIDDING, OR PERMIT PURPOSES." TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' BENCHMARKS: C5.02 WATER PLAN 0 20' SCALE: 1" = 40' 40'40' LEGEND - UTILITY PLAN SITE BOUNDARY PROPOSED EASEMENT BUILDING SETBACK PROPOSED WATER LINE PROPOSED SANITARY SEWER LINE PROPOSED FIRE HYDRANT PROPOSED VALVE PROPOSED WATER METERWM PROPOSED SANITARY SEWER MANHOLE PROPOSED CLEANOUT SITE UTILITY NOTES 1.THE CONTRACTOR SHALL BE RESPONSIBLE FOR LOCATING ALL UTILITIES, WHETHER PRIVATE OR PUBLIC, PRIOR TO EXCAVATING. THE INFORMATION AND DATA SHOWN WITH RESPECT TO EXISTING UNDERGROUND FACILITIES AT OR CONTIGUOUS TO THE SITE IS APPROXIMATE AND BASED ON THE INFORMATION AND DATA FURNISHED BY THE OWNERS OF SUCH UNDERGROUND FACILITIES OR ON PHYSICAL APPEARANCES OBSERVED IN THE FIELD. THE OWNER AND ENGINEER SHALL NOT BE RESPONSIBLE FOR THE ACCURACY OR COMPLETENESS OF ANY SUCH INFORMATION OR DATA; AND THE CONTRACTOR SHALL HAVE FULL RESPONSIBILITY FOR REVIEWING AND CHECKING ALL SUCH INFORMATION AND DATA, FOR LOCATING ALL UNDERGROUND FACILITIES, FOR COORDINATION OF THE WORK WITH THE OWNERS OF SUCH UNDERGROUND FACILITIES DURING CONSTRUCTION, FOR THE SAFETY AND PROTECTION THEREOF, AND REPAIRING ANY DAMAGE THERETO RESULTING FROM THE WORK, THE COST OF ALL OF WHICH WILL BE CONSIDERED AS HAVING BEEN INCLUDED IN THE CONTRACT PRICE. CONTRACTOR SHALL VERIFY LOCATION AND ELEVATIONS OF EXISTING UTILITIES PRIOR TO CONSTRUCTION AND IS RESPONSIBLE FOR COSTS INCURRED BY PROCEEDING WITH ELEVATIONS OF EXISTING UTILITIES THAT DIFFER FROM THOSE PRESENTED ON THESE PLANS. DISCREPANCIES SHALL BE PRESENTED TO THE ENGINEER FOR REVIEW PRIOR TO PROCEEDING WITH WORK. CONTRACTOR SHALL NOTIFY ANY AFFECTED UTILITY COMPANIES, AGENCIES AND ENGINEER AT LEAST 48 HOURS PRIOR TO BEGINNING CONSTRUCTION. 2.ALL UTILITIES SHALL BE CONSTRUCTED IN ACCORDANCE WITH THE CITY OF SANGER PUBLIC WORKS SPECIFICATIONS. 3.THE SITE UTILITY CONTRACTOR SHALL PROVIDE ALL THE MATERIALS AND APPURTENANCES NECESSARY FOR THE COMPLETE INSTALLATION OF THE UTILITIES. ALL PIPE AND FITTINGS SHALL BE INSPECTED BY THE CITY INSPECTOR PRIOR TO BEING COVERED. 4.ALL WORK SHALL COMPLY WITH ALL APPLICABLE CODES, REGULATIONS, AND/OR LOCAL STANDARDS AND REQUIREMENTS. 5.THE SITE UTILITY CONTRACTOR SHALL MAKE ARRANGEMENTS WITH THE CITY OF GAINESVILLE FOR THE CONNECTIONS TO THE EXISTING WATER AND WASTEWATER MAINS. 6.THE CONTRACTOR SHALL ADJUST THE LOCATION OF THE PROPOSED WATER LINES AS REQUIRED TO AVOID CONFLICTS WITH THE OTHER UTILITIES. 7.THRUST BLOCKS SHALL BE PROVIDED AT ALL TEES, ELBOWS AND BENDS, AND WILL BE OF SUFFICIENT SIZE TO COMPLY WITH CITY STANDARDS FOR EXISTING SOIL CONDITIONS. 8.ALL FIRE PROTECTION MATERIALS SHALL BE U.L. LISTED, FACTORY MUTUAL APPROVED, AND TO NFPA STANDARDS, UNLESS OTHERWISE DIRECTED BY THE ENGINEER. 9.MATCH TOPS OF ALL MANHOLES AND VAULTS WITH PROPOSED GROUND ELEVATIONS. 10.ALL FILL MATERIAL IS TO BE IN PLACE AND COMPACTED BEFORE INSTALLATION OF PROPOSED UTILITIES. 11.WATER & SANITARY SEWER UTILITIES SHALL BE KEPT TEN FEET (10') APART (PARALLEL) OR, WHEN CROSSING PROVIDE 24” VERTICAL CLEARANCE (OUTSIDE EDGE OF PIPE TO OUTSIDE EDGE OF PIPE, UNLESS OTHERWISE NOTED.) 12.UNDERGROUND LINES SHALL BE INSTALLED, INSPECTED AND APPROVED BEFORE BACKFILLING. 13.TOPS OF EXISTING MANHOLES SHALL BE RAISED AS NECESSARY TO BE FLUSH WITH PROPOSED PAVEMENT ELEVATIONS, AND ARE TO BE ONE FOOT ABOVE FINISHED GROUND ELEVATIONS WITH WATER TIGHT LIDS. 14.ALL CONCRETE FOR ENCASEMENT SHALL HAVE A MINIMUM 28-DAY COMPRESSION STRENGTH OF 3000 P.S.I. 15.CONTRACTOR SHALL MAINTAIN A MINIMUM OF 48” COVER BELOW FINISHED GRADE TO TOP OF ALL WATERLINES. 16.ALL NECESSARY INSPECTIONS AND/OR CERTIFICATIONS REQUIRED BY CODES AND/OR UTILITY SERVICE COMPANIES SHALL BE IN POSSESSION BEFORE THE FINAL CONNECTION OF SERVICE. 17.CONTRACTOR SHALL COORDINATE WITH ALL UTILITY COMPANIES FOR INSTALLATION REQUIREMENTS AND SPECIFICATIONS. 18.ACTUAL ROUTING OF ELECTRICAL SERVICE FROM THE EXISTING TRANSFORMER IS TO BE COORDINATED WITH THE ELECTRICAL UTILITY. 19.ACTUAL ROUTING OF GAS SERVICE FROM THE EXISTING GAS LINE TO THE TERMINUS POINT TO THE BUILDING IS TO BE COORDINATED WITH THE GAS UTILITY. 20.ACTUAL ROUTING OF TELEPHONE SERVICE FROM THE EXISTING TELEPHONE LINE TO THE BUILDING IS TO BE COORDINATED WITH THE TELEPHONE UTILITY. 21.IN THE EVENT OF VERTICAL CONFLICT BETWEEN WATERLINES, SANITARY LINES, STORM LINES AND GAS LINES (EXISTING AND PROPOSED), THE SANITARY LINE SHALL BE DUCTILE IRON PIPE WITH MECHANICAL JOINTS AT LEAST 10 FEET ON BOTH SIDES OF CROSSING, THE WATERLINE SHALL HAVE MECHANICAL JOINTS WITH APPROPRIATE THRUST BLOCKING AS REQUIRED TO PROVIDE A MINIMUM OF 24” CLEARANCE. MEETING REQUIREMENTS OF ANSI A21.10 OR A21.11 (AWWA C-151) (CLASS 50). 22.CONTRACTOR SHALL COORDINATE ALL UTILITY POLE RELOCATIONS WITH THE APPROPRIATE UTILITY COMPANY. 23.CONTRACTOR SHALL COORDINATE WITH THE CITY FIRE MARSHAL TO PROVIDE ANY ADDITIONAL FIRE SAFETY FEATURES, INCLUDING FIRE HYDRANTS, NOT SHOWN AND NOTIFY ENGINEER OF CHANGES. MA T C H L I N E - S E E S H E E T C5 . 0 2 MA T C H L I N E - S E E S H E E T C 5 . 0 1 WMWM 2" IRRIGATION LINE WITH METER 2" DOMESTIC WATER LINE WITH METER 8" FIRE LINE TYPICAL WATER TAPS 376 Item 22. LOT 1 3.11 A C R E S 135, 2 8 0 S Q F T . BLO C K B STA 2 + 2 1 . 9 6 S T O R M L I N E A FL 5 4 " = 6 6 3 . 7 2 54" R C P @ 1 . 0 % 54" RCP @ 1.0% 54" RCP @ 1.0% 60" R C P @ 1 . 0 % 2 4 " R C P @ 1 . 0 % 2 4 " R C P @ 1 . 0 % 3 0 " R C P @ 1 . 0 % STA 1 + 2 0 . 8 5 S T O R M L I N E A FL 5 4 " = 6 6 2 . 7 1 FL 6 0 " = 6 6 2 . 2 1 PO N D R A M P @ 1 0 % 4' W Y E I N L E T STA N D A R D F O R E N D O F STO R M S E R V I C E L I N E WM WMWM WM WMWM STA 2 + 4 2 . 7 7 S S L I N E A FL 8 " I N = 6 6 5 . 4 4 FL 8 " O U T = 6 6 5 . 5 4 STA 3 + 6 9 . 7 9 S S L I N E A FL 8 " I N = 6 6 6 . 8 1 ' FL 8 " O U T = 6 6 6 . 9 1 ' STA 2 + 4 2 . 7 7 S S L I N E A FL 8 " = 6 6 5 . 3 2 STA 2 + 4 2 . 7 7 S S L I N E A FL 8 " I N = 6 6 5 . 2 0 ' SOF = 6 6 5 . 8 7 ' 6 7 0 67 5 66 8 6 6 9 6 7 1 6 7 2 6 7 3 6 7 4 67 6 67 7 /////////////////////////////////////////////////////////////////////////////////////////////////// X X X X X X X X X X X X X X X X X X X X X X X CAL L E D 1 . 0 1 A C R E S RF & S O N S P R O P E R T I E S , L L C DO C . N O . 2 0 2 4 - 3 4 9 3 0 O.R . D . C . T . CAL L E D 1 . 0 6 A C R E S CH U P C O R P O R A T I O N , INC. , E T . A L . DO C . N O . 2 0 2 3 - 4 5 7 7 4 O.R . D . C . T . SS-A 8" SDR 35 CONNECTION TO EXISTING MANHOLE IN TXDOT ROW SS-A 660 665 670 675 680 660 665 670 675 680 -0+25 0+00 1+00 2+00 3+00 4+00 4+50 127 LF O F 8 " @ 2 . 2 5 % 54 LF OF 8" @ 0.50% FL 8 " P V C O U T 6 6 7 . 5 6 FL 8 " P V C I N 6 6 7 . 2 9 FL 8 " P V C O U T 6 6 6 . 5 7 FL 8 " P V C I N 6 6 3 . 7 1 FL 8 " P V C O U T 6 6 3 . 6 1 FL 8 " P V C I N 6 6 7 . 2 9 FL 8 " P V C O U T 6 6 6 . 5 7 243 LF OF 8" @ 0.50% ST A 2 + 4 2 . 7 8 ~ S S - A CO N S T R U C T 4 ' S S M H RI M 6 6 8 . 0 5 ST A 3 + 6 9 . 7 9 ~ S S - A CO N S T R U C T 4 ' S S M H RI M 6 7 0 . 8 6 ST A 4 + 2 3 . 9 9 ~ S S - A CO N S T R U C T 4 ' S S M H RI M 6 7 1 . 9 7 48" RCP EXISTING GROUND PROPOSED GROUND 1. 5 0 ' 3. 0 0 ' 20LF SDR 26 SEWER PIPE CENTERED OVER STORMLINE CONNECT TO EXISTING MANHOLE IN TXDOT ROW Project No: 240117 Issued Date:11/12/2024 Drawn By: Checked By: Designed By: IN Issue Record #Description Date FM 4 5 5 A N D I N D I A N L N SA N G E R , T E X A S SA N G E R T O W N C E N T E R S O U T H IN PLOTTED BY: MARIA PAZ DATE: 11/13/2024 2:59 PM DWG NAME: P:\2024\240117 SABLE CROSSING - SANGER TOWN CENTER SOUTH\CAD\CIVIL\04_SHEETS\C5.00-UTIL-SEWER.DWG LAST SAVED BY: MARIAPAZ DATE: 11/13/2024 2:10 PM ENGINEERS & ENVIRONMENTAL www.kje-us.com Texas Firm F-12214 KJE 500 Moseley Rd Cross Roads, TX 76277 Phone 940-387-0805 Fax 940-387-0830 RP NO T F O R C O N S T R U C T I O N IN P R O G R E S S PRELIMINARY "THIS DOCUMENT IS RELEASED FOR THE PURPOSE OF INTERIM REVIEW UNDER THE AUTHORITY OF IAN NORFOLK, P.E. 93550 ON 11/13/2024. IT IS NOT TO BE USED FOR CONSTRUCTION, BIDDING, OR PERMIT PURPOSES." TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' BENCHMARKS: 0 20' SCALE: 1" = 40' 40'40' LEGEND - UTILITY PLAN SITE BOUNDARY PROPOSED EASEMENT BUILDING SETBACK PROPOSED WATER LINE PROPOSED SANITARY SEWER LINE PROPOSED FIRE HYDRANT PROPOSED VALVE PROPOSED WATER METERWM PROPOSED SANITARY SEWER MANHOLE PROPOSED CLEANOUT C5.03 SANITARY SEWER LINE SS-A SITE UTILITY NOTES 1.THE CONTRACTOR SHALL BE RESPONSIBLE FOR LOCATING ALL UTILITIES, WHETHER PRIVATE OR PUBLIC, PRIOR TO EXCAVATING. THE INFORMATION AND DATA SHOWN WITH RESPECT TO EXISTING UNDERGROUND FACILITIES AT OR CONTIGUOUS TO THE SITE IS APPROXIMATE AND BASED ON THE INFORMATION AND DATA FURNISHED BY THE OWNERS OF SUCH UNDERGROUND FACILITIES OR ON PHYSICAL APPEARANCES OBSERVED IN THE FIELD. THE OWNER AND ENGINEER SHALL NOT BE RESPONSIBLE FOR THE ACCURACY OR COMPLETENESS OF ANY SUCH INFORMATION OR DATA; AND THE CONTRACTOR SHALL HAVE FULL RESPONSIBILITY FOR REVIEWING AND CHECKING ALL SUCH INFORMATION AND DATA, FOR LOCATING ALL UNDERGROUND FACILITIES, FOR COORDINATION OF THE WORK WITH THE OWNERS OF SUCH UNDERGROUND FACILITIES DURING CONSTRUCTION, FOR THE SAFETY AND PROTECTION THEREOF, AND REPAIRING ANY DAMAGE THERETO RESULTING FROM THE WORK, THE COST OF ALL OF WHICH WILL BE CONSIDERED AS HAVING BEEN INCLUDED IN THE CONTRACT PRICE. CONTRACTOR SHALL VERIFY LOCATION AND ELEVATIONS OF EXISTING UTILITIES PRIOR TO CONSTRUCTION AND IS RESPONSIBLE FOR COSTS INCURRED BY PROCEEDING WITH ELEVATIONS OF EXISTING UTILITIES THAT DIFFER FROM THOSE PRESENTED ON THESE PLANS. DISCREPANCIES SHALL BE PRESENTED TO THE ENGINEER FOR REVIEW PRIOR TO PROCEEDING WITH WORK. CONTRACTOR SHALL NOTIFY ANY AFFECTED UTILITY COMPANIES, AGENCIES AND ENGINEER AT LEAST 48 HOURS PRIOR TO BEGINNING CONSTRUCTION. 2.ALL UTILITIES SHALL BE CONSTRUCTED IN ACCORDANCE WITH THE CITY OF _____________ PUBLIC WORKS SPECIFICATIONS. 3.THE SITE UTILITY CONTRACTOR SHALL PROVIDE ALL THE MATERIALS AND APPURTENANCES NECESSARY FOR THE COMPLETE INSTALLATION OF THE UTILITIES. ALL PIPE AND FITTINGS SHALL BE INSPECTED BY THE CITY INSPECTOR PRIOR TO BEING COVERED. 4.ALL WORK SHALL COMPLY WITH ALL APPLICABLE CODES, REGULATIONS, AND/OR LOCAL STANDARDS AND REQUIREMENTS. 5.THE SITE UTILITY CONTRACTOR SHALL MAKE ARRANGEMENTS WITH THE CITY OF GAINESVILLE FOR THE CONNECTIONS TO THE EXISTING WATER AND WASTEWATER MAINS. 6.THE CONTRACTOR SHALL ADJUST THE LOCATION OF THE PROPOSED WATER LINES AS REQUIRED TO AVOID CONFLICTS WITH THE OTHER UTILITIES. 7.THRUST BLOCKS SHALL BE PROVIDED AT ALL TEES, ELBOWS AND BENDS, AND WILL BE OF SUFFICIENT SIZE TO COMPLY WITH CITY STANDARDS FOR EXISTING SOIL CONDITIONS. 8.ALL FIRE PROTECTION MATERIALS SHALL BE U.L. LISTED, FACTORY MUTUAL APPROVED, AND TO NFPA STANDARDS, UNLESS OTHERWISE DIRECTED BY THE ENGINEER. 9.MATCH TOPS OF ALL MANHOLES AND VAULTS WITH PROPOSED GROUND ELEVATIONS. 10.ALL FILL MATERIAL IS TO BE IN PLACE AND COMPACTED BEFORE INSTALLATION OF PROPOSED UTILITIES. 11.WATER & SANITARY SEWER UTILITIES SHALL BE KEPT TEN FEET (10') APART (PARALLEL) OR, WHEN CROSSING PROVIDE 24” VERTICAL CLEARANCE (OUTSIDE EDGE OF PIPE TO OUTSIDE EDGE OF PIPE, UNLESS OTHERWISE NOTED.) 12.UNDERGROUND LINES SHALL BE INSTALLED, INSPECTED AND APPROVED BEFORE BACKFILLING. 13.TOPS OF EXISTING MANHOLES SHALL BE RAISED AS NECESSARY TO BE FLUSH WITH PROPOSED PAVEMENT ELEVATIONS, AND ARE TO BE ONE FOOT ABOVE FINISHED GROUND ELEVATIONS WITH WATER TIGHT LIDS. 14.ALL CONCRETE FOR ENCASEMENT SHALL HAVE A MINIMUM 28-DAY COMPRESSION STRENGTH OF 3000 P.S.I. 15.CONTRACTOR SHALL MAINTAIN A MINIMUM OF 48” COVER BELOW FINISHED GRADE TO TOP OF ALL WATERLINES. 16.ALL NECESSARY INSPECTIONS AND/OR CERTIFICATIONS REQUIRED BY CODES AND/OR UTILITY SERVICE COMPANIES SHALL BE IN POSSESSION BEFORE THE FINAL CONNECTION OF SERVICE. 17.CONTRACTOR SHALL COORDINATE WITH ALL UTILITY COMPANIES FOR INSTALLATION REQUIREMENTS AND SPECIFICATIONS. 18.ACTUAL ROUTING OF ELECTRICAL SERVICE FROM THE EXISTING TRANSFORMER IS TO BE COORDINATED WITH THE ELECTRICAL UTILITY. 19.ACTUAL ROUTING OF GAS SERVICE FROM THE EXISTING GAS LINE TO THE TERMINUS POINT TO THE BUILDING IS TO BE COORDINATED WITH THE GAS UTILITY. 20.ACTUAL ROUTING OF TELEPHONE SERVICE FROM THE EXISTING TELEPHONE LINE TO THE BUILDING IS TO BE COORDINATED WITH THE TELEPHONE UTILITY. 21.IN THE EVENT OF VERTICAL CONFLICT BETWEEN WATERLINES, SANITARY LINES, STORM LINES AND GAS LINES (EXISTING AND PROPOSED), THE SANITARY LINE SHALL BE DUCTILE IRON PIPE WITH MECHANICAL JOINTS AT LEAST 10 FEET ON BOTH SIDES OF CROSSING, THE WATERLINE SHALL HAVE MECHANICAL JOINTS WITH APPROPRIATE THRUST BLOCKING AS REQUIRED TO PROVIDE A MINIMUM OF 24” CLEARANCE. MEETING REQUIREMENTS OF ANSI A21.10 OR A21.11 (AWWA C-151) (CLASS 50). 22.CONTRACTOR SHALL COORDINATE ALL UTILITY POLE RELOCATIONS WITH THE APPROPRIATE UTILITY COMPANY. 23.CONTRACTOR SHALL COORDINATE WITH THE CITY FIRE MARSHAL TO PROVIDE ANY ADDITIONAL FIRE SAFETY FEATURES, INCLUDING FIRE HYDRANTS, NOT SHOWN AND NOTIFY ENGINEER OF CHANGES. Please revise stations and flow lines to match profile City of Sanger 377 Item 22. 48" RCP @ 1 . 0 % 2 4 " R C P @ 1 . 0 % STA 2 + 2 1 . 9 6 S T O R M L I N E A FL 4 8 " = 6 6 7 . 2 2 FL 5 4 " = 6 6 6 . 7 2 WM W M WM STA 2 + 5 9 . 0 0 S S L I N E B FL 8 " = 6 6 9 . 1 0 STA 0 + 0 0 . 0 0 S S L I N E B FL 8 " = 6 6 4 . 2 0 68 0 6 8 0 67 8 6 7 8 6 7 8 6 7 9 6 7 9 681 6 8 1 682 ///////// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// ///////// SD SD SD OH U OH U CAL L E D 1 . 1 0 A C R E S RF & S O N S P R O P E R T I E S , L L C DO C . N O . 2 0 2 3 - 1 0 0 6 5 O.R . D . C . T . CAL L E D 1 . 0 1 A C R E S RF & S O N S P R O P E R T I E S , L L C DO C . N O . 2 0 2 4 - 3 4 9 3 0 O.R . D . C . T . TB M X - C U T N:7 1 8 2 9 8 3 . 6 E:2 3 7 6 4 6 4 . 4 ELE V : 6 8 2 . 2 ' FL- 3 0 " R C P = 6 7 5 . 9 ' SS-B 8" SDR 35 SS-B 660 665 670 675 680 685 690 660 665 670 675 680 685 690 -0+25 0+00 1+00 2+00 2+75 259 LF O F 8 " S D R 3 5 @ - 2 . 3 2 % FL 8 " P V C O U T 6 6 4 . 2 0 FL 8 " P V C I N 6 7 0 . 2 0 ST A 2 + 5 8 . 8 2 ~ S S - B CO N S T R U C T 4 ' S S M H RI M 6 7 7 . 9 0 ST A 0 + 0 0 . 0 0 ~ S S - B CO N S T R U C T 4 ' S S M H RI M 6 7 9 . 2 1 EXISTING GROUND PROPOSED GROUND 48" RCP 2. 0 0 ' Project No: 240117 Issued Date:11/12/2024 Drawn By: Checked By: Designed By: IN Issue Record #Description Date FM 4 5 5 A N D I N D I A N L N SA N G E R , T E X A S SA N G E R T O W N C E N T E R S O U T H IN PLOTTED BY: MARIA PAZ DATE: 11/13/2024 2:59 PM DWG NAME: P:\2024\240117 SABLE CROSSING - SANGER TOWN CENTER SOUTH\CAD\CIVIL\04_SHEETS\C5.00-UTIL-SEWER.DWG LAST SAVED BY: MARIAPAZ DATE: 11/13/2024 2:10 PM ENGINEERS & ENVIRONMENTAL www.kje-us.com Texas Firm F-12214 KJE 500 Moseley Rd Cross Roads, TX 76277 Phone 940-387-0805 Fax 940-387-0830 RP NO T F O R C O N S T R U C T I O N IN P R O G R E S S PRELIMINARY "THIS DOCUMENT IS RELEASED FOR THE PURPOSE OF INTERIM REVIEW UNDER THE AUTHORITY OF IAN NORFOLK, P.E. 93550 ON 11/13/2024. IT IS NOT TO BE USED FOR CONSTRUCTION, BIDDING, OR PERMIT PURPOSES." TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' BENCHMARKS: 0 20' SCALE: 1" = 40' 40'40' LEGEND - UTILITY PLAN SITE BOUNDARY PROPOSED EASEMENT BUILDING SETBACK PROPOSED WATER LINE PROPOSED SANITARY SEWER LINE PROPOSED FIRE HYDRANT PROPOSED VALVE PROPOSED WATER METERWM PROPOSED SANITARY SEWER MANHOLE PROPOSED CLEANOUT SITE UTILITY NOTES 1.THE CONTRACTOR SHALL BE RESPONSIBLE FOR LOCATING ALL UTILITIES, WHETHER PRIVATE OR PUBLIC, PRIOR TO EXCAVATING. THE INFORMATION AND DATA SHOWN WITH RESPECT TO EXISTING UNDERGROUND FACILITIES AT OR CONTIGUOUS TO THE SITE IS APPROXIMATE AND BASED ON THE INFORMATION AND DATA FURNISHED BY THE OWNERS OF SUCH UNDERGROUND FACILITIES OR ON PHYSICAL APPEARANCES OBSERVED IN THE FIELD. THE OWNER AND ENGINEER SHALL NOT BE RESPONSIBLE FOR THE ACCURACY OR COMPLETENESS OF ANY SUCH INFORMATION OR DATA; AND THE CONTRACTOR SHALL HAVE FULL RESPONSIBILITY FOR REVIEWING AND CHECKING ALL SUCH INFORMATION AND DATA, FOR LOCATING ALL UNDERGROUND FACILITIES, FOR COORDINATION OF THE WORK WITH THE OWNERS OF SUCH UNDERGROUND FACILITIES DURING CONSTRUCTION, FOR THE SAFETY AND PROTECTION THEREOF, AND REPAIRING ANY DAMAGE THERETO RESULTING FROM THE WORK, THE COST OF ALL OF WHICH WILL BE CONSIDERED AS HAVING BEEN INCLUDED IN THE CONTRACT PRICE. CONTRACTOR SHALL VERIFY LOCATION AND ELEVATIONS OF EXISTING UTILITIES PRIOR TO CONSTRUCTION AND IS RESPONSIBLE FOR COSTS INCURRED BY PROCEEDING WITH ELEVATIONS OF EXISTING UTILITIES THAT DIFFER FROM THOSE PRESENTED ON THESE PLANS. DISCREPANCIES SHALL BE PRESENTED TO THE ENGINEER FOR REVIEW PRIOR TO PROCEEDING WITH WORK. CONTRACTOR SHALL NOTIFY ANY AFFECTED UTILITY COMPANIES, AGENCIES AND ENGINEER AT LEAST 48 HOURS PRIOR TO BEGINNING CONSTRUCTION. 2.ALL UTILITIES SHALL BE CONSTRUCTED IN ACCORDANCE WITH THE CITY OF _____________ PUBLIC WORKS SPECIFICATIONS. 3.THE SITE UTILITY CONTRACTOR SHALL PROVIDE ALL THE MATERIALS AND APPURTENANCES NECESSARY FOR THE COMPLETE INSTALLATION OF THE UTILITIES. ALL PIPE AND FITTINGS SHALL BE INSPECTED BY THE CITY INSPECTOR PRIOR TO BEING COVERED. 4.ALL WORK SHALL COMPLY WITH ALL APPLICABLE CODES, REGULATIONS, AND/OR LOCAL STANDARDS AND REQUIREMENTS. 5.THE SITE UTILITY CONTRACTOR SHALL MAKE ARRANGEMENTS WITH THE CITY OF GAINESVILLE FOR THE CONNECTIONS TO THE EXISTING WATER AND WASTEWATER MAINS. 6.THE CONTRACTOR SHALL ADJUST THE LOCATION OF THE PROPOSED WATER LINES AS REQUIRED TO AVOID CONFLICTS WITH THE OTHER UTILITIES. 7.THRUST BLOCKS SHALL BE PROVIDED AT ALL TEES, ELBOWS AND BENDS, AND WILL BE OF SUFFICIENT SIZE TO COMPLY WITH CITY STANDARDS FOR EXISTING SOIL CONDITIONS. 8.ALL FIRE PROTECTION MATERIALS SHALL BE U.L. LISTED, FACTORY MUTUAL APPROVED, AND TO NFPA STANDARDS, UNLESS OTHERWISE DIRECTED BY THE ENGINEER. 9.MATCH TOPS OF ALL MANHOLES AND VAULTS WITH PROPOSED GROUND ELEVATIONS. 10.ALL FILL MATERIAL IS TO BE IN PLACE AND COMPACTED BEFORE INSTALLATION OF PROPOSED UTILITIES. 11.WATER & SANITARY SEWER UTILITIES SHALL BE KEPT TEN FEET (10') APART (PARALLEL) OR, WHEN CROSSING PROVIDE 24” VERTICAL CLEARANCE (OUTSIDE EDGE OF PIPE TO OUTSIDE EDGE OF PIPE, UNLESS OTHERWISE NOTED.) 12.UNDERGROUND LINES SHALL BE INSTALLED, INSPECTED AND APPROVED BEFORE BACKFILLING. 13.TOPS OF EXISTING MANHOLES SHALL BE RAISED AS NECESSARY TO BE FLUSH WITH PROPOSED PAVEMENT ELEVATIONS, AND ARE TO BE ONE FOOT ABOVE FINISHED GROUND ELEVATIONS WITH WATER TIGHT LIDS. 14.ALL CONCRETE FOR ENCASEMENT SHALL HAVE A MINIMUM 28-DAY COMPRESSION STRENGTH OF 3000 P.S.I. 15.CONTRACTOR SHALL MAINTAIN A MINIMUM OF 48” COVER BELOW FINISHED GRADE TO TOP OF ALL WATERLINES. 16.ALL NECESSARY INSPECTIONS AND/OR CERTIFICATIONS REQUIRED BY CODES AND/OR UTILITY SERVICE COMPANIES SHALL BE IN POSSESSION BEFORE THE FINAL CONNECTION OF SERVICE. 17.CONTRACTOR SHALL COORDINATE WITH ALL UTILITY COMPANIES FOR INSTALLATION REQUIREMENTS AND SPECIFICATIONS. 18.ACTUAL ROUTING OF ELECTRICAL SERVICE FROM THE EXISTING TRANSFORMER IS TO BE COORDINATED WITH THE ELECTRICAL UTILITY. 19.ACTUAL ROUTING OF GAS SERVICE FROM THE EXISTING GAS LINE TO THE TERMINUS POINT TO THE BUILDING IS TO BE COORDINATED WITH THE GAS UTILITY. 20.ACTUAL ROUTING OF TELEPHONE SERVICE FROM THE EXISTING TELEPHONE LINE TO THE BUILDING IS TO BE COORDINATED WITH THE TELEPHONE UTILITY. 21.IN THE EVENT OF VERTICAL CONFLICT BETWEEN WATERLINES, SANITARY LINES, STORM LINES AND GAS LINES (EXISTING AND PROPOSED), THE SANITARY LINE SHALL BE DUCTILE IRON PIPE WITH MECHANICAL JOINTS AT LEAST 10 FEET ON BOTH SIDES OF CROSSING, THE WATERLINE SHALL HAVE MECHANICAL JOINTS WITH APPROPRIATE THRUST BLOCKING AS REQUIRED TO PROVIDE A MINIMUM OF 24” CLEARANCE. MEETING REQUIREMENTS OF ANSI A21.10 OR A21.11 (AWWA C-151) (CLASS 50). 22.CONTRACTOR SHALL COORDINATE ALL UTILITY POLE RELOCATIONS WITH THE APPROPRIATE UTILITY COMPANY. 23.CONTRACTOR SHALL COORDINATE WITH THE CITY FIRE MARSHAL TO PROVIDE ANY ADDITIONAL FIRE SAFETY FEATURES, INCLUDING FIRE HYDRANTS, NOT SHOWN AND NOTIFY ENGINEER OF CHANGES. C5.04 SANITARY SEWER LINE SS-B 378 Item 22. SS-C 660 665 670 675 680 685 690 695 660 665 670 675 680 685 690 695 -0+25 0+00 1+00 2+00 3+00 3+25 307 LF O F 8 " S D R 3 5 @ 3 . 4 2 % FL 8 " P V C O U T 6 7 7 . 0 0 ST A 3 + 0 7 . 3 3 ~ S S - C CO N S T R U C T 4 ' S S M H RI M 6 8 5 . 8 5 EXISTING GROUND PROPOSED GROUND 48" RCP 2. 0 0 ' LO T 1 1.3 7 A C R E S 59, 8 5 6 S Q F T . LO T 2 0.8 2 A C R E S 35, 6 4 2 S Q F T . 93, 4 1 9 S Q F T . LO T 7 4.0 5 A C R E S 176 , 4 9 2 S Q F T . BLO C K A 33 " R C P @ 1 . 0 % 24" R C P @ 1 . 0 % 18" RCP @ 1.0% 42 " R C P @ 1 . 0 % 42 " R C P @ 1 . 0 % STA 1 1 + 4 7 . 0 6 S T O R M L I N E A FL 3 3 " = 6 7 4 . 2 1 FL 4 2 " = 6 7 3 . 4 7 WMWM WMW WM WM STA 3 + 0 7 . 0 0 S S L I N E C FL 8 " = 6 7 5 . 5 0 68 0 6856 8 5 685 68 5 6 8 1 6 8 2 6 8 3 6 8 4 6 8 6 687 // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / SSM H - R I M = 6 8 0 . 6 ' FL- 1 2 " P V C = 6 6 6 . 5 ' ( N E ) FL- 1 2 " P V C = 6 6 6 . 4 ' ( S W ) SS-C CONNECTION TO EXISTING MANHOLE IN TXDOT ROW SS-G STATION 3+07.00 INSTALL: 1 - 4' MANHOLE Project No: 240117 Issued Date:11/12/2024 Drawn By: Checked By: Designed By: IN Issue Record #Description Date FM 4 5 5 A N D I N D I A N L N SA N G E R , T E X A S SA N G E R T O W N C E N T E R S O U T H IN PLOTTED BY: MARIA PAZ DATE: 11/13/2024 2:59 PM DWG NAME: P:\2024\240117 SABLE CROSSING - SANGER TOWN CENTER SOUTH\CAD\CIVIL\04_SHEETS\C5.00-UTIL-SEWER.DWG LAST SAVED BY: MARIAPAZ DATE: 11/13/2024 2:10 PM ENGINEERS & ENVIRONMENTAL www.kje-us.com Texas Firm F-12214 KJE 500 Moseley Rd Cross Roads, TX 76277 Phone 940-387-0805 Fax 940-387-0830 RP NO T F O R C O N S T R U C T I O N IN P R O G R E S S PRELIMINARY "THIS DOCUMENT IS RELEASED FOR THE PURPOSE OF INTERIM REVIEW UNDER THE AUTHORITY OF IAN NORFOLK, P.E. 93550 ON 11/13/2024. IT IS NOT TO BE USED FOR CONSTRUCTION, BIDDING, OR PERMIT PURPOSES." TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' BENCHMARKS: 0 20' SCALE: 1" = 40' 40'40' LEGEND - UTILITY PLAN SITE BOUNDARY PROPOSED EASEMENT BUILDING SETBACK PROPOSED WATER LINE PROPOSED SANITARY SEWER LINE PROPOSED FIRE HYDRANT PROPOSED VALVE PROPOSED WATER METERWM PROPOSED SANITARY SEWER MANHOLE PROPOSED CLEANOUT C5.06 SANITARY SEWER LINE SS-D SITE UTILITY NOTES 1.THE CONTRACTOR SHALL BE RESPONSIBLE FOR LOCATING ALL UTILITIES, WHETHER PRIVATE OR PUBLIC, PRIOR TO EXCAVATING. THE INFORMATION AND DATA SHOWN WITH RESPECT TO EXISTING UNDERGROUND FACILITIES AT OR CONTIGUOUS TO THE SITE IS APPROXIMATE AND BASED ON THE INFORMATION AND DATA FURNISHED BY THE OWNERS OF SUCH UNDERGROUND FACILITIES OR ON PHYSICAL APPEARANCES OBSERVED IN THE FIELD. THE OWNER AND ENGINEER SHALL NOT BE RESPONSIBLE FOR THE ACCURACY OR COMPLETENESS OF ANY SUCH INFORMATION OR DATA; AND THE CONTRACTOR SHALL HAVE FULL RESPONSIBILITY FOR REVIEWING AND CHECKING ALL SUCH INFORMATION AND DATA, FOR LOCATING ALL UNDERGROUND FACILITIES, FOR COORDINATION OF THE WORK WITH THE OWNERS OF SUCH UNDERGROUND FACILITIES DURING CONSTRUCTION, FOR THE SAFETY AND PROTECTION THEREOF, AND REPAIRING ANY DAMAGE THERETO RESULTING FROM THE WORK, THE COST OF ALL OF WHICH WILL BE CONSIDERED AS HAVING BEEN INCLUDED IN THE CONTRACT PRICE. CONTRACTOR SHALL VERIFY LOCATION AND ELEVATIONS OF EXISTING UTILITIES PRIOR TO CONSTRUCTION AND IS RESPONSIBLE FOR COSTS INCURRED BY PROCEEDING WITH ELEVATIONS OF EXISTING UTILITIES THAT DIFFER FROM THOSE PRESENTED ON THESE PLANS. DISCREPANCIES SHALL BE PRESENTED TO THE ENGINEER FOR REVIEW PRIOR TO PROCEEDING WITH WORK. CONTRACTOR SHALL NOTIFY ANY AFFECTED UTILITY COMPANIES, AGENCIES AND ENGINEER AT LEAST 48 HOURS PRIOR TO BEGINNING CONSTRUCTION. 2.ALL UTILITIES SHALL BE CONSTRUCTED IN ACCORDANCE WITH THE CITY OF _____________ PUBLIC WORKS SPECIFICATIONS. 3.THE SITE UTILITY CONTRACTOR SHALL PROVIDE ALL THE MATERIALS AND APPURTENANCES NECESSARY FOR THE COMPLETE INSTALLATION OF THE UTILITIES. ALL PIPE AND FITTINGS SHALL BE INSPECTED BY THE CITY INSPECTOR PRIOR TO BEING COVERED. 4.ALL WORK SHALL COMPLY WITH ALL APPLICABLE CODES, REGULATIONS, AND/OR LOCAL STANDARDS AND REQUIREMENTS. 5.THE SITE UTILITY CONTRACTOR SHALL MAKE ARRANGEMENTS WITH THE CITY OF GAINESVILLE FOR THE CONNECTIONS TO THE EXISTING WATER AND WASTEWATER MAINS. 6.THE CONTRACTOR SHALL ADJUST THE LOCATION OF THE PROPOSED WATER LINES AS REQUIRED TO AVOID CONFLICTS WITH THE OTHER UTILITIES. 7.THRUST BLOCKS SHALL BE PROVIDED AT ALL TEES, ELBOWS AND BENDS, AND WILL BE OF SUFFICIENT SIZE TO COMPLY WITH CITY STANDARDS FOR EXISTING SOIL CONDITIONS. 8.ALL FIRE PROTECTION MATERIALS SHALL BE U.L. LISTED, FACTORY MUTUAL APPROVED, AND TO NFPA STANDARDS, UNLESS OTHERWISE DIRECTED BY THE ENGINEER. 9.MATCH TOPS OF ALL MANHOLES AND VAULTS WITH PROPOSED GROUND ELEVATIONS. 10.ALL FILL MATERIAL IS TO BE IN PLACE AND COMPACTED BEFORE INSTALLATION OF PROPOSED UTILITIES. 11.WATER & SANITARY SEWER UTILITIES SHALL BE KEPT TEN FEET (10') APART (PARALLEL) OR, WHEN CROSSING PROVIDE 24” VERTICAL CLEARANCE (OUTSIDE EDGE OF PIPE TO OUTSIDE EDGE OF PIPE, UNLESS OTHERWISE NOTED.) 12.UNDERGROUND LINES SHALL BE INSTALLED, INSPECTED AND APPROVED BEFORE BACKFILLING. 13.TOPS OF EXISTING MANHOLES SHALL BE RAISED AS NECESSARY TO BE FLUSH WITH PROPOSED PAVEMENT ELEVATIONS, AND ARE TO BE ONE FOOT ABOVE FINISHED GROUND ELEVATIONS WITH WATER TIGHT LIDS. 14.ALL CONCRETE FOR ENCASEMENT SHALL HAVE A MINIMUM 28-DAY COMPRESSION STRENGTH OF 3000 P.S.I. 15.CONTRACTOR SHALL MAINTAIN A MINIMUM OF 48” COVER BELOW FINISHED GRADE TO TOP OF ALL WATERLINES. 16.ALL NECESSARY INSPECTIONS AND/OR CERTIFICATIONS REQUIRED BY CODES AND/OR UTILITY SERVICE COMPANIES SHALL BE IN POSSESSION BEFORE THE FINAL CONNECTION OF SERVICE. 17.CONTRACTOR SHALL COORDINATE WITH ALL UTILITY COMPANIES FOR INSTALLATION REQUIREMENTS AND SPECIFICATIONS. 18.ACTUAL ROUTING OF ELECTRICAL SERVICE FROM THE EXISTING TRANSFORMER IS TO BE COORDINATED WITH THE ELECTRICAL UTILITY. 19.ACTUAL ROUTING OF GAS SERVICE FROM THE EXISTING GAS LINE TO THE TERMINUS POINT TO THE BUILDING IS TO BE COORDINATED WITH THE GAS UTILITY. 20.ACTUAL ROUTING OF TELEPHONE SERVICE FROM THE EXISTING TELEPHONE LINE TO THE BUILDING IS TO BE COORDINATED WITH THE TELEPHONE UTILITY. 21.IN THE EVENT OF VERTICAL CONFLICT BETWEEN WATERLINES, SANITARY LINES, STORM LINES AND GAS LINES (EXISTING AND PROPOSED), THE SANITARY LINE SHALL BE DUCTILE IRON PIPE WITH MECHANICAL JOINTS AT LEAST 10 FEET ON BOTH SIDES OF CROSSING, THE WATERLINE SHALL HAVE MECHANICAL JOINTS WITH APPROPRIATE THRUST BLOCKING AS REQUIRED TO PROVIDE A MINIMUM OF 24” CLEARANCE. MEETING REQUIREMENTS OF ANSI A21.10 OR A21.11 (AWWA C-151) (CLASS 50). 22.CONTRACTOR SHALL COORDINATE ALL UTILITY POLE RELOCATIONS WITH THE APPROPRIATE UTILITY COMPANY. 23.CONTRACTOR SHALL COORDINATE WITH THE CITY FIRE MARSHAL TO PROVIDE ANY ADDITIONAL FIRE SAFETY FEATURES, INCLUDING FIRE HYDRANTS, NOT SHOWN AND NOTIFY ENGINEER OF CHANGES. Proposed Sanitary Sewer is 8" 379 Item 22. SS-D 660 665 670 675 680 685 690 695 660 665 670 675 680 685 690 695 -0+25 0+00 1+00 2+00 3+00 3+25 296 LF OF 8" @ 0.50% FL 8 " P V C I N 6 6 7 . 4 4 FL 8 " P V C O U T 6 6 8 . 9 2 ST A 2 + 9 4 . 4 2 ~ S S - C CO N S T R U C T 4 ' S S M H RI M 6 8 9 . 0 3 ST A 0 + 0 0 . 0 0 ~ S S - D CO N S T R U C T 4 ' S S M H RI M 6 8 5 . 8 6 EXISTING GROUND PROPOSED GROUND CONNECT TO EXISTING MANHOLE IN TXDOT ROW 36" RCP 2. 0 0 ' LO T 2 0.8 2 A C R E S 35, 6 4 2 S Q F T . LO T 3 0.8 5 A C R E S 36, 9 2 0 S Q F T . LO T 4 1.1 9 A C R E S 51, 9 3 9 S Q F T . LO T 5 2.4 1 A C R E S 105 , 0 8 0 S Q F T . LO T 6 2.1 4 A C R E S 93, 4 1 9 S Q F T . BLO C K A STA 1 4 + 5 5 . 2 5 S T O R M L I N E A STA 1 5 + 1 5 . 3 7 S T O R M L I N E A FL 2 7 " = 6 7 6 . 1 5 Q10 0 = 2 6 . 0 6 C F S 27 " R C P @ 1 . 0 % 30 " R C P @ 1 . 0 % 24" RCP @ 1.0% 33 " R C P @ 1 . 0 % STA 1 1 + 4 7 . 0 6 S T O R M L I N E A STA 1 2 + 1 9 . 2 3 S T O R M L I N E A FL 3 3 " = 6 7 5 . 1 8 FL 3 3 " = 6 7 4 . 9 4 18" RCP @ 1.0% WMWM WMWM WMWM WMWM WM WM STA 1 3 + 8 9 . 6 0 S T O R M L I N E A FL 2 7 " = 6 7 7 . 1 5 FL 3 3 " = 6 7 6 . 9 0 Q10 0 = 2 6 . 0 6 C F S STA 2 + 9 6 . 0 0 S S L I N E D FL 8 " = 6 6 8 . 9 2 STA 0 + 0 0 . 0 0 S S L I N E D FL 8 " = 6 6 7 . 4 4 6 8 6 6 8 7 68 8 688 689 // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / // / CAL L E D P A R C E L 1 1 6 - 0 . 0 2 0 0 A C R E S NO . 2 0 1 9 - 1 4 5 4 5 , O . R . D . C . T . CAL L E D P A R C E L 1 1 4 - 0 . 2 1 2 3 A C R E S NO . 2 0 1 8 - 1 3 1 3 1 3 , O . R . D . C . T . SSM H - R I M = 6 9 0 . 2 ' FL- 1 2 " P V C = 6 6 8 . 4 ' ( S E ) FL- 1 2 " P V C = 6 6 8 . 3 ' ( S W ) SS-D SS-D STATION 2+96.00 INSTALL: 1 - 4' MANHOLE Project No: 240117 Issued Date:11/12/2024 Drawn By: Checked By: Designed By: IN Issue Record #Description Date FM 4 5 5 A N D I N D I A N L N SA N G E R , T E X A S SA N G E R T O W N C E N T E R S O U T H IN PLOTTED BY: MARIA PAZ DATE: 11/13/2024 2:59 PM DWG NAME: P:\2024\240117 SABLE CROSSING - SANGER TOWN CENTER SOUTH\CAD\CIVIL\04_SHEETS\C5.00-UTIL-SEWER.DWG LAST SAVED BY: MARIAPAZ DATE: 11/13/2024 2:10 PM ENGINEERS & ENVIRONMENTAL www.kje-us.com Texas Firm F-12214 KJE 500 Moseley Rd Cross Roads, TX 76277 Phone 940-387-0805 Fax 940-387-0830 RP NO T F O R C O N S T R U C T I O N IN P R O G R E S S PRELIMINARY "THIS DOCUMENT IS RELEASED FOR THE PURPOSE OF INTERIM REVIEW UNDER THE AUTHORITY OF IAN NORFOLK, P.E. 93550 ON 11/13/2024. IT IS NOT TO BE USED FOR CONSTRUCTION, BIDDING, OR PERMIT PURPOSES." TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' BENCHMARKS: 0 20' SCALE: 1" = 40' 40'40' LEGEND - UTILITY PLAN SITE BOUNDARY PROPOSED EASEMENT BUILDING SETBACK PROPOSED WATER LINE PROPOSED SANITARY SEWER LINE PROPOSED FIRE HYDRANT PROPOSED VALVE PROPOSED WATER METERWM PROPOSED SANITARY SEWER MANHOLE PROPOSED CLEANOUT C5.06 SANITARY SEWER LINE SS-D SITE UTILITY NOTES 1.THE CONTRACTOR SHALL BE RESPONSIBLE FOR LOCATING ALL UTILITIES, WHETHER PRIVATE OR PUBLIC, PRIOR TO EXCAVATING. THE INFORMATION AND DATA SHOWN WITH RESPECT TO EXISTING UNDERGROUND FACILITIES AT OR CONTIGUOUS TO THE SITE IS APPROXIMATE AND BASED ON THE INFORMATION AND DATA FURNISHED BY THE OWNERS OF SUCH UNDERGROUND FACILITIES OR ON PHYSICAL APPEARANCES OBSERVED IN THE FIELD. THE OWNER AND ENGINEER SHALL NOT BE RESPONSIBLE FOR THE ACCURACY OR COMPLETENESS OF ANY SUCH INFORMATION OR DATA; AND THE CONTRACTOR SHALL HAVE FULL RESPONSIBILITY FOR REVIEWING AND CHECKING ALL SUCH INFORMATION AND DATA, FOR LOCATING ALL UNDERGROUND FACILITIES, FOR COORDINATION OF THE WORK WITH THE OWNERS OF SUCH UNDERGROUND FACILITIES DURING CONSTRUCTION, FOR THE SAFETY AND PROTECTION THEREOF, AND REPAIRING ANY DAMAGE THERETO RESULTING FROM THE WORK, THE COST OF ALL OF WHICH WILL BE CONSIDERED AS HAVING BEEN INCLUDED IN THE CONTRACT PRICE. CONTRACTOR SHALL VERIFY LOCATION AND ELEVATIONS OF EXISTING UTILITIES PRIOR TO CONSTRUCTION AND IS RESPONSIBLE FOR COSTS INCURRED BY PROCEEDING WITH ELEVATIONS OF EXISTING UTILITIES THAT DIFFER FROM THOSE PRESENTED ON THESE PLANS. DISCREPANCIES SHALL BE PRESENTED TO THE ENGINEER FOR REVIEW PRIOR TO PROCEEDING WITH WORK. CONTRACTOR SHALL NOTIFY ANY AFFECTED UTILITY COMPANIES, AGENCIES AND ENGINEER AT LEAST 48 HOURS PRIOR TO BEGINNING CONSTRUCTION. 2.ALL UTILITIES SHALL BE CONSTRUCTED IN ACCORDANCE WITH THE CITY OF _____________ PUBLIC WORKS SPECIFICATIONS. 3.THE SITE UTILITY CONTRACTOR SHALL PROVIDE ALL THE MATERIALS AND APPURTENANCES NECESSARY FOR THE COMPLETE INSTALLATION OF THE UTILITIES. ALL PIPE AND FITTINGS SHALL BE INSPECTED BY THE CITY INSPECTOR PRIOR TO BEING COVERED. 4.ALL WORK SHALL COMPLY WITH ALL APPLICABLE CODES, REGULATIONS, AND/OR LOCAL STANDARDS AND REQUIREMENTS. 5.THE SITE UTILITY CONTRACTOR SHALL MAKE ARRANGEMENTS WITH THE CITY OF GAINESVILLE FOR THE CONNECTIONS TO THE EXISTING WATER AND WASTEWATER MAINS. 6.THE CONTRACTOR SHALL ADJUST THE LOCATION OF THE PROPOSED WATER LINES AS REQUIRED TO AVOID CONFLICTS WITH THE OTHER UTILITIES. 7.THRUST BLOCKS SHALL BE PROVIDED AT ALL TEES, ELBOWS AND BENDS, AND WILL BE OF SUFFICIENT SIZE TO COMPLY WITH CITY STANDARDS FOR EXISTING SOIL CONDITIONS. 8.ALL FIRE PROTECTION MATERIALS SHALL BE U.L. LISTED, FACTORY MUTUAL APPROVED, AND TO NFPA STANDARDS, UNLESS OTHERWISE DIRECTED BY THE ENGINEER. 9.MATCH TOPS OF ALL MANHOLES AND VAULTS WITH PROPOSED GROUND ELEVATIONS. 10.ALL FILL MATERIAL IS TO BE IN PLACE AND COMPACTED BEFORE INSTALLATION OF PROPOSED UTILITIES. 11.WATER & SANITARY SEWER UTILITIES SHALL BE KEPT TEN FEET (10') APART (PARALLEL) OR, WHEN CROSSING PROVIDE 24” VERTICAL CLEARANCE (OUTSIDE EDGE OF PIPE TO OUTSIDE EDGE OF PIPE, UNLESS OTHERWISE NOTED.) 12.UNDERGROUND LINES SHALL BE INSTALLED, INSPECTED AND APPROVED BEFORE BACKFILLING. 13.TOPS OF EXISTING MANHOLES SHALL BE RAISED AS NECESSARY TO BE FLUSH WITH PROPOSED PAVEMENT ELEVATIONS, AND ARE TO BE ONE FOOT ABOVE FINISHED GROUND ELEVATIONS WITH WATER TIGHT LIDS. 14.ALL CONCRETE FOR ENCASEMENT SHALL HAVE A MINIMUM 28-DAY COMPRESSION STRENGTH OF 3000 P.S.I. 15.CONTRACTOR SHALL MAINTAIN A MINIMUM OF 48” COVER BELOW FINISHED GRADE TO TOP OF ALL WATERLINES. 16.ALL NECESSARY INSPECTIONS AND/OR CERTIFICATIONS REQUIRED BY CODES AND/OR UTILITY SERVICE COMPANIES SHALL BE IN POSSESSION BEFORE THE FINAL CONNECTION OF SERVICE. 17.CONTRACTOR SHALL COORDINATE WITH ALL UTILITY COMPANIES FOR INSTALLATION REQUIREMENTS AND SPECIFICATIONS. 18.ACTUAL ROUTING OF ELECTRICAL SERVICE FROM THE EXISTING TRANSFORMER IS TO BE COORDINATED WITH THE ELECTRICAL UTILITY. 19.ACTUAL ROUTING OF GAS SERVICE FROM THE EXISTING GAS LINE TO THE TERMINUS POINT TO THE BUILDING IS TO BE COORDINATED WITH THE GAS UTILITY. 20.ACTUAL ROUTING OF TELEPHONE SERVICE FROM THE EXISTING TELEPHONE LINE TO THE BUILDING IS TO BE COORDINATED WITH THE TELEPHONE UTILITY. 21.IN THE EVENT OF VERTICAL CONFLICT BETWEEN WATERLINES, SANITARY LINES, STORM LINES AND GAS LINES (EXISTING AND PROPOSED), THE SANITARY LINE SHALL BE DUCTILE IRON PIPE WITH MECHANICAL JOINTS AT LEAST 10 FEET ON BOTH SIDES OF CROSSING, THE WATERLINE SHALL HAVE MECHANICAL JOINTS WITH APPROPRIATE THRUST BLOCKING AS REQUIRED TO PROVIDE A MINIMUM OF 24” CLEARANCE. MEETING REQUIREMENTS OF ANSI A21.10 OR A21.11 (AWWA C-151) (CLASS 50). 22.CONTRACTOR SHALL COORDINATE ALL UTILITY POLE RELOCATIONS WITH THE APPROPRIATE UTILITY COMPANY. 23.CONTRACTOR SHALL COORDINATE WITH THE CITY FIRE MARSHAL TO PROVIDE ANY ADDITIONAL FIRE SAFETY FEATURES, INCLUDING FIRE HYDRANTS, NOT SHOWN AND NOTIFY ENGINEER OF CHANGES. 380 Item 22. I N D I A N L A N E LOT 1 1.37 ACRES 59,856 SQ FT. LOT 2 0.82 ACRES 35,642 SQ FT. LOT 3 0.85 ACRES 36,920 SQ FT. LOT 4 1.19 ACRES 51,939 SQ FT. LOT 5 2.41 ACRES 105,080 SQ FT. LOT 6 2.14 ACRES 93,419 SQ FT. LOT 7 4.05 ACRES 176,492 SQ FT. LOT 1 3.11 ACRES 135,280 SQ FT. LOT 2 4.56 ACRES 198,818 SQ FT. LOT 3 3.62 ACRES 157,755 SQ FT. BLOCK A BLOCK B/// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// // / /// /// /// /// /// // / /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// SD SD SD SD SD SD SD SD OH U O H U /// /// /// /// /// /// /// /// /// /// /// /// /// /// // / X X X X X X X X X X X X X X X X X X X X X X X X X XXXXXXXXXXXXXXXXXXXXX X X X X X X X X X X X X X X X X X X X X X X X X OHU OHU /// /// /// /// /// /// /// /// /// /// /// /// FARM T O M A R K E T R O A D N O . 4 5 5 VARIA B L E W I D T H R I G H T O F W A Y STABILIZED CONSTRUCTION ENTRANCE WITH CONCRETE WASHOUT STABILIZED CONSTRUCTION ENTRANCE WITH CONCRETE WASHOUT 68 5 6 8 5 69 0 69 0 68 1 6 8 1 68 2 68 2 6 8 3 68 3 68 4 684 68 6 6 8 6 68 7 6 8 7 6 8 7 6 8 7 6 8 7 6 8 8 68 8 6 8 8 689 6 8 9 68 9 6 6 5 66 5 6 7 0 6 7 0 6 7 5 6 7 5 68 0 6 8 0 6 6 1 66 1 6 6 2 66 2 6 6 3 66 3 6 6 4 66 4 6 6 6 66 6 666667 6 6 7 6 6 8 6 6 8 6 6 9 6 6 9 6 7 1 6 7 1 6 7 2 6 7 2 6 7 3 6 7 3 6 7 4 6 7 4 6 7 6 6 7 6 6 7 7 6 7 7 6 7 8 6 7 8 6 7 9 6 7 9 6 8 1 6 8 2 Project No: 240117 Issued Date:11/12/2024 Drawn By: Checked By: Designed By: IN Issue Record #Description Date FM 4 5 5 A N D I N D I A N L N SA N G E R , T E X A S SA N G E R T O W N C E N T E R S O U T H IN PLOTTED BY: MARIA PAZ DATE: 11/13/2024 2:59 PM DWG NAME: P:\2024\240117 SABLE CROSSING - SANGER TOWN CENTER SOUTH\CAD\CIVIL\04_SHEETS\C6.0 EROSION CONTROL.DWG LAST SAVED BY: MARIAPAZ DATE: 11/13/2024 11:21 AM ENGINEERS & ENVIRONMENTAL www.kje-us.com Texas Firm F-12214 KJE 500 Moseley Rd Cross Roads, TX 76277 Phone 940-387-0805 Fax 940-387-0830 RP NO T F O R C O N S T R U C T I O N IN P R O G R E S S PRELIMINARY "THIS DOCUMENT IS RELEASED FOR THE PURPOSE OF INTERIM REVIEW UNDER THE AUTHORITY OF IAN NORFOLK, P.E. 93550 ON 11/13/2024. IT IS NOT TO BE USED FOR CONSTRUCTION, BIDDING, OR PERMIT PURPOSES." TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' BENCHMARKS: C6.00 EROSION CONTROL 0 20' SCALE: 1" = 40' 40'40' EROSION CONTROL NOTES 1. THE CONTRACTOR SHALL BE RESPONSIBLE FOR LOCATING ALL UTILITIES, WHETHER PRIVATE OR PUBLIC, PRIOR TO EXCAVATING. THE INFORMATION AND DATA SHOWN WITH RESPECT TO EXISTING UNDERGROUND FACILITES AT OR CONTIGUOUS TO THE SITE IS APPROXIMATE AND BASED ON THE INFORMATION AND DATA FURNISHED BY THE OWNERS OF SUCH UNDERGROUND FACILITIES OR ON PHYSICAL APPEARANCES OBSERVED IN THE FIELD. THE OWNER AND ENGINEER SHALL NOT BE RESPONSIBLE FOR THE ACCURACY OR COMPLETENESS OF ANY SUCH INFORMATION OR DATA; AND THE CONTRACTOR SHALL HAVE FULL RESPONSIBILITY FOR REVIEWING AND CHECKING ALL SUCH INFORMATION AND DATA, FOR LOCATING ALL UNDERGROUND FACILITIES, FOR COORDINATION OF THE WORK WITH THE OWNERS OF SUCH UNDERGROUND FACILITIES DURING CONSTRUCTION, FOR THE SAFETY AND PROTECTION THEREOF, AND REPAIRING ANY DAMAGE THERETO RESULTING FROM THE WORK, THE COST OF ALL OF WHICH WILL BE CONSIDERED AS HAVING BEEN INCLUDED IN THE CONTRACT PRICE. CONTRACTOR SHALL VERIFY LOCATION AND ELEVATIONS OF EXISTING UTILITIES PRIOR TO CONSTRUCTION. CONTRACTOR SHALL NOTIFY ANY AFFECTED UTILITY COMPANIES OR AGENCIES AT LEAST 48 HOURS PRIOR TO BEGINNING CONSTRUCTION. 2. EROSION CONTROL MEASURES MAY ONLY BE PLACED IN FRONT OF INLETS, OR IN CHANNELS, DRAINAGEWAYS OR BORROW DITCHES AT RISK OF CONTRACTOR. CONTRACTOR SHALL REMAIN LIABLE FOR ANY DAMAGE CAUSED BY THE MEASURES, INCLUDING FLOODING DAMAGE, WHICH MAY OCCUR DUE TO BLOCKED DRAINAGE. AT THE CONCLUSION OF ANY PROJECT, ALL CHANNELS, DRAINAGEWAYS AND BORROW DITCHES IN THE WORK ZONE SHALL BE DREDGED OF ANY SEDIMENT GENERATED BY THE PROJECT OR DEPOSITED AS A RESULT OF EROSION CONTROL MEASURES. 3. LAND DISTURBING ACTIVITIES SHALL NOT COMMENCE UNTIL APPROVAL TO DO SO HAS BEEN RECEIVED BY GOVERNING AUTHORITIES (INCLUDING STORM WATER POLLUTION PREVENTION PLAN.) THE GENERAL CONTRACTOR SHALL STRICTLY ADHERE TO THE APPROVED TPDES SWPPP DRAWINGS DURING CONSTRUCTION OPERATIONS. 4. PRIOR TO COMMENCING ANY CONSTRUCTION, A CONSTRUCTION ENTRANCE AND PERIMETER SILT FENCE SHALL BE INSTALLED AT THE LOCATIONS SHOWN, OR AS DESCRIBED IN THE SWPPP. 5. THE CONTRACTOR IS RESPONSIBLE FOR COMPLYING WITH ALL EROSION CONTROL MEASURES SHOWN ON THE PLANS. THE EROSION CONTROL SYSTEM DESCRIBED WITHIN THE CONSTRUCTION DOCUMENTS SHOULD BE CONSIDERED TO REPRESENT THE MINIMUM ACCEPTABLE STANDARDS FOR THIS PROJECT. ADDITIONAL EROSION CONTROL MEASURES MAY BE REQUIRED DEPENDENT UPON THE STAGE OF CONSTRUCTION, THE SEVERITY OF THE RAINFALL EVENT AND/OR AS DEEMED NECESSARY AS A RESULT OF ON-SITE INSPECTIONS BY THE OWNER, THEIR REPRESENTATIVES OR THE JURISDICTIONAL AUTHORITIES. THESE ADDITIONAL MEASURES SHALL BE INSTALLED AT NO ADDITIONAL COST TO THE OWNER. IT IS THE CONTRACTOR'S ULTIMATE RESPONSIBILITY TO ASSURE THAT THE STORM WATER DISCHARGE FROM THE SITE DOES NOT EXCEED THE TOLERANCES ESTABLISHED BY ANY OF THE JURISDICTIONAL AUTHORITIES. 6. IF INSTALLATION OF STORM DRAINAGE SYSTEM SHOULD BE INTERRUPTED BY WEATHER OR NIGHTFALL, THE PIPE ENDS SHALL BE COVERED WITH FILTER FABRIC. 7. AS INLETS ARE COMPLETED, TEMPORARY SEDIMENT BARRIERS SHALL BE INSTALLED. 8. AT THE COMPLETION OF THE PAVING AND FINAL GRADING, THE DISTURBED AREA(S) SHALL BE REVEGETATED IN ACCORDANCE WITH THE SWPPP. 9.THE SPECIFIC PLANT MATERIALS PROPOSED TO PROTECT FILL AND EXCAVATED SLOPES SHALL BE AS INDICATED WITHIN THE SWPPP. PLANT MATERIALS MUST BE SUITABLE FOR USE UNDER LOCAL CLIMATE AND SOIL CONDITIONS. IN GENERAL, HYDROSEEDING OR SODDING BERMUDA GRASS IS ACCEPTABLE DURING THE SUMMER MONTHS (MAY 1 TO AUGUST 30). WINTER RYE OR FESCUE GRASS MAY BE PLANTED DURING TIMES OTHER THAN THE SUMMER MONTHS AS A TEMPORARY MEASURE UNTIL SUCHTIME AS THE PERMANENT PLANTING CAN BE MADE. 10.SILT FENCE AND INLET SEDIMENT BARRIERS SHALL REMAIN IN PLACE UNTIL REVEGETATION HAS BEEN COMPLETED. 11.DISTURBED AREAS THAT ARE SEEDED OR SODDED SHALL BE CHECKED PERIODICALLY TO SEE THAT GRASS COVERAGE IS PROPERLY MAINTAINED. DISTURBED AREAS SHALL BE WATERED, FERTILIZED, AND RESEEDED OR RESODDED, IF NECESSARY. GENERAL CONTRACTOR SHALL BE RESPONSIBLE TO TAKE WHATEVER MEANS NECESSARY TO ESTABLISH PERMANENT SOIL STABILIZATION. 12.SEDIMENT SHALL BE REMOVED FROM THE SEDIMENT BASIN BEFORE IT IS 50% FULL, IF IMPLEMENTED BY THE SWPPP. 13.FREQUENT INSPECTIONS OF THE SILT FENCE SHALL BE MADE. ALL REPAIRS OR REPLACEMENTS SHALL BE MADE IMMEDIATELY. 14.THE CONTRACTOR SHALL INSPECT HIS STABILIZATION AND EROSION CONTROL MEASURES AT MINIMUM OF ONCE EVERY 14 DAYS, AND WITHIN 24 HOURS OF ANY STORM EVENT GREATER THAN 0.5 INCHES. THE CONTRACTOR SHALL REPAIR INADEQUACIES REVEALED BY THE INSPECTION BEFORE THE NEXT STORM EVENT AND SHALL MODIFY HIS SWP3 WITHIN 7 DAYS OF THE INSPECTION. ACCUMULATED SILT SHALL BE REMOVED AND DISPOSED OF WHEN IT REACHES A DEPTH OF SIX (6) INCHES. 15.CONTRACTOR SHOULD ATTAIN A 75% BERMUDA COVERING BY SEEDING OR SODDING OVER ALL AFFECTED CONSTRUCTION AREAS BEFORE EROSION CONTROL CAN BE REMOVED. 16.CONTRACTOR IS RESPONSIBLE FOR PREPARING, FILING, & MAINTAINING THE SWPPP & THE NOI. 17.WHERE SILT FENCE CAN NOT BE USED, THE CONTRACTOR MAY SUBSTITUTE WITH THE FOLLOWING: -TRIANGULAR SEDIMENT FILTER DIKE PER NCTCOG SPEC 1050A -"TEXAS POWER MULCH" MULCH FILLED FILTER SOCK 18.THE CONTRACTOR SHALL REFER TO EROSION CONTROL NARRATIVE AND SWPPP 19. COORDINATION/INVESTIGATION DOCUMENTATION PROVIDED BY OTHERS FOR APPROPRIATE EROSION CONTROL MEASURES AND PROCEDURES FOR THIS PROJECT. STABILIZED CONSTRUCTION ENTRANCE CONCRETE WASHOUT LEGEND - EROSION CONTROL SITE BOUNDARY PROPOSED EASEMENT BUILDING SETBACK SILT FENCE INLET PROTECTION FLOW ARROW 381 Item 22. Project No: 240117 Issued Date:11/12/2024 Drawn By: Checked By: Designed By: IN Issue Record #Description Date FM 4 5 5 A N D I N D I A N L N SA N G E R , T E X A S SA N G E R T O W N C E N T E R S O U T H IN PLOTTED BY: MARIA PAZ DATE: 11/13/2024 2:59 PM DWG NAME: P:\2024\240117 SABLE CROSSING - SANGER TOWN CENTER SOUTH\CAD\CIVIL\04_SHEETS\C6.0 EROSION CONTROL.DWG LAST SAVED BY: MARIAPAZ DATE: 11/13/2024 11:21 AM ENGINEERS & ENVIRONMENTAL www.kje-us.com Texas Firm F-12214 KJE 500 Moseley Rd Cross Roads, TX 76277 Phone 940-387-0805 Fax 940-387-0830 RP NO T F O R C O N S T R U C T I O N IN P R O G R E S S PRELIMINARY "THIS DOCUMENT IS RELEASED FOR THE PURPOSE OF INTERIM REVIEW UNDER THE AUTHORITY OF IAN NORFOLK, P.E. 93550 ON 11/13/2024. IT IS NOT TO BE USED FOR CONSTRUCTION, BIDDING, OR PERMIT PURPOSES." TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' BENCHMARKS: C6.01 EROSION CONTROL DETAILS 382 Item 22. SCALE:NOT TO SCALE TYPICAL SIDEWALK AT BUILDING SECTION REF STRUCTURAL PLANS FOR FOUNDATION #3 AT 18" OC EW 4" 6" VA R I E S 1/2" JOINT. USE 2-PART URETHANE SELF-LEVELING SEALANT SCALE:NOT TO SCALE SIDEWALK CONNECTION W/ EXPANSION JOINT DETAIL EXISTING SIDEWALK SMOOTH SAWCUT1/2" EXPANSION JOINT #3 AT 18" OC EW 4" #3x18" AT 12" OC INTO HILTI HIT ANCHOR AT EX SIDEWALK (4" EMBED) SCALE:NOT TO SCALE TYPICAL SIDEWALK DETAIL SCALE:NOT TO SCALE TYPICAL CURB SECTION AT EXISTING CONCRETE 6" MA T C H EX I S T I N G 6"#4 CONT #4 AT 18" OC #4 AT 18" OC EW GRADE #4 @ 18" INTO HILTI HIT ANCHOR AT EXISTING SIDEWALK 1" EXPANSION JOINT SCALE:NOT TO SCALE TYPICAL CURB AT SIDEWALK SECTION 6" RE F . P L A N 6" #4 CONT #4 AT 18" OC #4 AT 18" OC EW R3" R1 1/2" #3 AT 18" OC EW 4" 1/2" EXPANSION JOINT SCALE:NOT TO SCALE TYPICAL CURB SECTION SCALE:NOT TO SCALE TYPICAL EXPANSION JOINT AT EXISTING CONCRETE SECTION SCALE:NOT TO SCALE TYPICAL EXPANSION JOINT (EJ) SECTION NOTE: THIS JOINT IS INTENDED TO BE PLACED WITH ONE SIDE PLACED FIRST & ALLOWED TO SETUP BEFORE THE OTHER SIDE. CONTRACTOR TO SUBMIT PLANS FOR PLACEMENT PROCEDURE 3/4" DIA x 18" LONG SMOOTH ROD DOWEL AT 12" OC WITH ONE END GREASED AND WITH A SLIP CAP ON THE GREASED END SEE PLAN FOR REINF SE E PL A N 1'-6" EXPANSION JOINT (SEE DETAIL 11/C7.10) SEE PLAN FOR REINF PLASTIC SLIP CAP 2" 5'-0"5'-0" SCALE:NOT TO SCALE TYPICAL FIRE LANE STRIPING DETAIL 6" RED STRIPE "NO PARKING FIRE LANE" IN 4" WHITE LETTERING AT 20' SPACING NO PARKING FIRE LANE NO PARKING FIRE LANE SCALE:NOT TO SCALE TYPICAL PAVING/HIGHWAY CONNECTION DETAIL SCALE:NOT TO SCALE TYPICAL THICKENED EDGE DETAIL SCALE:NOT TO SCALE TYPICAL DOOR RAMP SECTION 10 " 10 " C 10 " 30" 30 " 1 " 3" 3" 15" SCALE:NOT TO SCALE R1-1 "STOP" SIGN SCALE:NOT TO SCALE TYPICAL DOOR RAMP SECTION Project No: 240117 Issued Date:11/12/2024 Drawn By: Checked By: Designed By: IN Issue Record #Description Date FM 4 5 5 A N D I N D I A N L N SA N G E R , T E X A S SA N G E R T O W N C E N T E R S O U T H IN PLOTTED BY: MARIA PAZ DATE: 11/13/2024 3:00 PM DWG NAME: P:\2024\240117 SABLE CROSSING - SANGER TOWN CENTER SOUTH\CAD\CIVIL\04_SHEETS\C7.00-DETL.DWG LAST SAVED BY: MARIAPAZ DATE: 11/13/2024 11:14 AM ENGINEERS & ENVIRONMENTAL www.kje-us.com Texas Firm F-12214 KJE 500 Moseley Rd Cross Roads, TX 76277 Phone 940-387-0805 Fax 940-387-0830 RP NO T F O R C O N S T R U C T I O N IN P R O G R E S S PRELIMINARY "THIS DOCUMENT IS RELEASED FOR THE PURPOSE OF INTERIM REVIEW UNDER THE AUTHORITY OF IAN NORFOLK, P.E. 93550 ON 11/13/2024. IT IS NOT TO BE USED FOR CONSTRUCTION, BIDDING, OR PERMIT PURPOSES." TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' BENCHMARKS: C7.00 GENERAL DETAILS I 383 Item 22. RESERVED SCALE:NOT TO SCALE TYPICAL SIGN POST DETAIL PIPE 2" STD x 12'-0" 3' - 0 " 2' - 6 " CONCRETE FOOTING 12" DIA COAT PORTION OF COLUMN EXPOSED TO GROUND WITH A BITUMINOUS PAINT FINISH GRADE CORE 5' m i n i m u m HANDICAP PARKING SIGN MOUNTED TO POLE (MOUNT THE CENTER OF THE SIGN 60" FROM TOP OF SIDEWALK) 4" BLUE STRIPE 5' - 0 " 18'-0" 45 ° INTERNATIONAL WHITE HANDICAP SYMBOL ON BLUE BACKGROUND PAINTED ON THE PAVEMENT 9' - 0 " 11 ' - 0 " VA N NO PARKING "NO PARKING" MUST BE PAINTED IN ALL CAPITAL LETTERS WITH A HEIGHT OF AT LEAST 12 INCHES AND A STROKE WIDTH OF AT LEAST 2 INCHES AND CENTERED WITHIN EACH ACCESS AISLE ADJACENT TO THE PARKING SPACE HANDICAP PARKING SIGN MOUNTED TO POLE (MOUNT THE CENTER OF THE SIGN 60" FROM TOP OF SIDEWALK) 4" BLUE STRIPE 5' - 0 " 18'-0" INTERNATIONAL WHITE HANDICAP SYMBOL ON BLUE BACKGROUND PAINTED ON THE PAVEMENT 11 ' - 0 " VA N NO PARKING "NO PARKING" MUST BE PAINTED IN ALL CAPITAL LETTERS WITH A HEIGHT OF AT LEAST 12 INCHES AND A STROKE WIDTH OF AT LEAST 2 INCHES AND CENTERED WITHIN EACH ACCESS AISLE ADJACENT TO THE PARKING SPACE NO PARKING 2' 45 ° 9' - 0 " 9' - 0 " 9' - 0 " 5' - 0 " 11 ' - 0 " VA N NO PARKING INTERNATIONAL WHITE HANDICAP SYMBOL ON BLUE BACKGROUND PAINTED ON THE PAVEMENT HANDICAP PARKING SIGN MOUNTED TO POLE (MOUNT THE BOTTOM OF THE SIGN 60" FROM TOP OF SIDEWALK) 18'-0" "NO PARKING" MUST BE PAINTED IN ALL CAPITAL LETTERS WITH A HEIGHT OF AT LEAST 12 INCHES AND A STROKE WIDTH OF AT LEAST 2 INCHES AND CENTERED WITHIN EACH ACCESS AISLE ADJACENT TO THE PARKING SPACE 45 ° 45 ° 4" BLUE STRIPE SCALE:NOT TO SCALE HANDICAP PARKING SPACE 11,5,9 DETAIL SCALE:NOT TO SCALE HANDICAP PARKING SPACE 11,5 DETAIL SCALE:NOT TO SCALE HANDICAP PARKING SPACE 9,9,9,5,11 DETAIL PARKING VAN ACCESSIBLE VIOLATORS SUBJECT TO 1" 2" 2" 2" 1" 6" 1' - 1 1 " 1'-0" SCALE:NOT TO SCALE RESERVED PARKING W/ VAN ACCESSIBLE SIGN FINE AND TOWING RESERVED PARKING VIOLATORS SUBJECT TO 1" 2" 2" 2" 1" 6" 1' - 7 1 / 2 " 1'-0" SCALE:NOT TO SCALE RESERVED PARKING SIGN FINE AND TOWING RESERVED PARKING VAN ACCESSIBLE VIOLATORS SUBJECT TO FINE AND TOWING SCALE:NOT TO SCALE TYPICAL PARKING STRIPE DETAIL 6 FT RAMPFLAT AREA6 FT RAMP 12 1 12 1 NOTE: THIS OCCURS EACH TIME THE SIDEWALK RAMPS DOWN SCALE:NOT TO SCALE TYPICAL SIDEWALK RAMP DETAILS 3' - 8 " M I N 3'-8" MIN SLOPE 1:12 MAX 2% EW SLOPE 1:12 Project No: 240117 Issued Date:11/12/2024 Drawn By: Checked By: Designed By: IN Issue Record #Description Date FM 4 5 5 A N D I N D I A N L N SA N G E R , T E X A S SA N G E R T O W N C E N T E R S O U T H IN PLOTTED BY: MARIA PAZ DATE: 11/13/2024 3:00 PM DWG NAME: P:\2024\240117 SABLE CROSSING - SANGER TOWN CENTER SOUTH\CAD\CIVIL\04_SHEETS\C7.00-DETL.DWG LAST SAVED BY: MARIAPAZ DATE: 11/13/2024 11:14 AM ENGINEERS & ENVIRONMENTAL www.kje-us.com Texas Firm F-12214 KJE 500 Moseley Rd Cross Roads, TX 76277 Phone 940-387-0805 Fax 940-387-0830 RP NO T F O R C O N S T R U C T I O N IN P R O G R E S S PRELIMINARY "THIS DOCUMENT IS RELEASED FOR THE PURPOSE OF INTERIM REVIEW UNDER THE AUTHORITY OF IAN NORFOLK, P.E. 93550 ON 11/13/2024. IT IS NOT TO BE USED FOR CONSTRUCTION, BIDDING, OR PERMIT PURPOSES." TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' BENCHMARKS: C7.01 GENERAL DETAILS II 384 Item 22. Project No: 240117 Issued Date:11/12/2024 Drawn By: Checked By: Designed By: IN Issue Record #Description Date FM 4 5 5 A N D I N D I A N L N SA N G E R , T E X A S SA N G E R T O W N C E N T E R S O U T H IN PLOTTED BY: MARIA PAZ DATE: 11/13/2024 3:00 PM DWG NAME: P:\2024\240117 SABLE CROSSING - SANGER TOWN CENTER SOUTH\CAD\CIVIL\04_SHEETS\C7.00-DETL.DWG LAST SAVED BY: MARIAPAZ DATE: 11/13/2024 11:14 AM ENGINEERS & ENVIRONMENTAL www.kje-us.com Texas Firm F-12214 KJE 500 Moseley Rd Cross Roads, TX 76277 Phone 940-387-0805 Fax 940-387-0830 RP NO T F O R C O N S T R U C T I O N IN P R O G R E S S PRELIMINARY "THIS DOCUMENT IS RELEASED FOR THE PURPOSE OF INTERIM REVIEW UNDER THE AUTHORITY OF IAN NORFOLK, P.E. 93550 ON 11/13/2024. IT IS NOT TO BE USED FOR CONSTRUCTION, BIDDING, OR PERMIT PURPOSES." TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' BENCHMARKS: C7.02 GENERAL DETAILS III 385 Item 22. CITY OF FORT WORTH, TEXAS EMBEDMENT FOR SANITARY SEWER SERVICES 33 05 10-D202 REVISED: 12-01-2021CITY OF FORT WORTH, TEXAS EMBEDMENT FOR SANITARY SEWER UP TO 15-INCH DIAMETER 33 05 10-D201A REVISED: 12-01-2021 Project No: 240117 Issued Date:11/12/2024 Drawn By: Checked By: Designed By: IN Issue Record #Description Date FM 4 5 5 A N D I N D I A N L N SA N G E R , T E X A S SA N G E R T O W N C E N T E R S O U T H IN PLOTTED BY: MARIA PAZ DATE: 11/13/2024 3:00 PM DWG NAME: P:\2024\240117 SABLE CROSSING - SANGER TOWN CENTER SOUTH\CAD\CIVIL\04_SHEETS\C7.00-DETL.DWG LAST SAVED BY: MARIAPAZ DATE: 11/13/2024 11:14 AM ENGINEERS & ENVIRONMENTAL www.kje-us.com Texas Firm F-12214 KJE 500 Moseley Rd Cross Roads, TX 76277 Phone 940-387-0805 Fax 940-387-0830 RP NO T F O R C O N S T R U C T I O N IN P R O G R E S S PRELIMINARY "THIS DOCUMENT IS RELEASED FOR THE PURPOSE OF INTERIM REVIEW UNDER THE AUTHORITY OF IAN NORFOLK, P.E. 93550 ON 11/13/2024. IT IS NOT TO BE USED FOR CONSTRUCTION, BIDDING, OR PERMIT PURPOSES." TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' BENCHMARKS: C7.03 GENERAL DETAILS IV Please reference latest NCTCOG standard specifications for public works construction for all improvements under the jurisdictions of the City of Sanger ordinances 386 Item 22. ® ® 33 49 10-D410 REVISED: 9/09/2022 STANDARD 5' SQUARE JUNCTION BOX CITY OF FORT WORTH, TEXAS Project No: 240117 Issued Date:11/12/2024 Drawn By: Checked By: Designed By: IN Issue Record #Description Date FM 4 5 5 A N D I N D I A N L N SA N G E R , T E X A S SA N G E R T O W N C E N T E R S O U T H IN PLOTTED BY: MARIA PAZ DATE: 11/13/2024 3:00 PM DWG NAME: P:\2024\240117 SABLE CROSSING - SANGER TOWN CENTER SOUTH\CAD\CIVIL\04_SHEETS\C7.00-DETL.DWG LAST SAVED BY: MARIAPAZ DATE: 11/13/2024 11:14 AM ENGINEERS & ENVIRONMENTAL www.kje-us.com Texas Firm F-12214 KJE 500 Moseley Rd Cross Roads, TX 76277 Phone 940-387-0805 Fax 940-387-0830 RP NO T F O R C O N S T R U C T I O N IN P R O G R E S S PRELIMINARY "THIS DOCUMENT IS RELEASED FOR THE PURPOSE OF INTERIM REVIEW UNDER THE AUTHORITY OF IAN NORFOLK, P.E. 93550 ON 11/13/2024. IT IS NOT TO BE USED FOR CONSTRUCTION, BIDDING, OR PERMIT PURPOSES." TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' BENCHMARKS: C7.04 GENERAL DETAILS V 387 Item 22. CITY OF FORT WORTH, TEXAS WATER CARRIER PIPE INSTALLATION IN STEEL CASING 33 05 24-D106 REVISED: 05-15-2015CITY OF FORT WORTH, TEXAS EMBEDMENT FOR WATER SERVICES 33 05 10-D104 DATE: 12-01-2021 Project No: 240117 Issued Date:11/12/2024 Drawn By: Checked By: Designed By: IN Issue Record #Description Date FM 4 5 5 A N D I N D I A N L N SA N G E R , T E X A S SA N G E R T O W N C E N T E R S O U T H IN PLOTTED BY: MARIA PAZ DATE: 11/13/2024 3:00 PM DWG NAME: P:\2024\240117 SABLE CROSSING - SANGER TOWN CENTER SOUTH\CAD\CIVIL\04_SHEETS\C7.00-DETL.DWG LAST SAVED BY: MARIAPAZ DATE: 11/13/2024 11:14 AM ENGINEERS & ENVIRONMENTAL www.kje-us.com Texas Firm F-12214 KJE 500 Moseley Rd Cross Roads, TX 76277 Phone 940-387-0805 Fax 940-387-0830 RP NO T F O R C O N S T R U C T I O N IN P R O G R E S S PRELIMINARY "THIS DOCUMENT IS RELEASED FOR THE PURPOSE OF INTERIM REVIEW UNDER THE AUTHORITY OF IAN NORFOLK, P.E. 93550 ON 11/13/2024. IT IS NOT TO BE USED FOR CONSTRUCTION, BIDDING, OR PERMIT PURPOSES." TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' BENCHMARKS: C7.05 GENERAL DETAILS VI 388 Item 22. CITY OF FORT WORTH, TEXAS WATER LINE LOWERING DETAIL 33 05 12-D162 REVISED: 05-08-2013 Project No: 240117 Issued Date:11/12/2024 Drawn By: Checked By: Designed By: IN Issue Record #Description Date FM 4 5 5 A N D I N D I A N L N SA N G E R , T E X A S SA N G E R T O W N C E N T E R S O U T H IN PLOTTED BY: MARIA PAZ DATE: 11/13/2024 3:00 PM DWG NAME: P:\2024\240117 SABLE CROSSING - SANGER TOWN CENTER SOUTH\CAD\CIVIL\04_SHEETS\C7.00-DETL.DWG LAST SAVED BY: MARIAPAZ DATE: 11/13/2024 11:14 AM ENGINEERS & ENVIRONMENTAL www.kje-us.com Texas Firm F-12214 KJE 500 Moseley Rd Cross Roads, TX 76277 Phone 940-387-0805 Fax 940-387-0830 RP NO T F O R C O N S T R U C T I O N IN P R O G R E S S PRELIMINARY "THIS DOCUMENT IS RELEASED FOR THE PURPOSE OF INTERIM REVIEW UNDER THE AUTHORITY OF IAN NORFOLK, P.E. 93550 ON 11/13/2024. IT IS NOT TO BE USED FOR CONSTRUCTION, BIDDING, OR PERMIT PURPOSES." TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' TBM X-CUT N:7182732.0 E:2376692.0 ELEV:683.2' TBM X-CUT N:7182983.6 E:2376464.4 ELEV:682.2' BENCHMARKS: C7.06 GENERAL DETAILS VII 389 Item 22. November 27, 2024 AVO 37449.004 Ms. Ramie Hammonds Development Services Director/Building Official City of Sanger 201 Bolivar Street P.O. Box 1729 Sanger, Texas 76266 Re: Sanger Town Center South Preliminary Platt Review Dear Ms. Hammonds, Halff Associates, Inc. was requested by the City of Sanger to review the Preliminary Platt for Sanger Town Center South. The submittal was prepared by KJE Inc. and was received on November 13th, 2024. General Comments 1. Please address comments on attached markups and provide annotated responses on markups. Please note, not all comments are written on letter since some comments are easier to show and explain on the markups. Please annotate markup with responses. 2. Please note additional comments may be provided in subsequent reviews once additional data/responses is received. Hydrology and Hydraulics 1. Culvert at corner of Indian Lane and East Chapman Drive appears to convey flow from Sanger High School to site of future detention pond. This culvert is not shown on plans. Please account for offsite flows in detention pond size calculations and other applicable drainage calculations. See pg. 14 of submittal. a. 390 Item 22. Ms. Ramie Hammonds November 27, 2024 Page 2 of 3 2. Please revise Tc of existing drainage area to 15 minutes per Sanger Drainage criteria for parks. § 10.106(d)(2)(D)(iii). Alternatively, provide calculations demonstrating Tc to be 10 minutes as is currently shown. 3. Please provide proposed inlets and storm sewer on same plan sheet as proposed grading. 4. Proposed grading appears to fill in roadside channel along East Chapman Drive. Also, proposed model appears to increase discharge to this channel. Please not that TxDOT approval will be required to make these changes within their Right-of-Way. See pg. 14 of submittal. a. Please provide hydraulic calculations demonstrating existing conditions and proposed conditions capacity of channel 5. Culvert at Sable Creek Boulevard no longer appears to discharge to proposed detention pond in proposed conditions. Please revise. See pg. 20 of submittal. 6. Please note that TxDOT approval will be required to discharge additional flow into existing culvert. See pg. 20 of submittal. 7. Please provide inlet capacity calculations, and street capacity calculations if street is used for overflow. See § 10.106(d)(4) Street and Alley Capacity and 10.106(d)(5) Inlet Placement and Capacity. 8. Please provide finished-floor elevations of all structures §10.106(d)(4)(C) 9. Please specify material used for new stormwater pipes and include n value used in calculations. § 10.106(d)(6)(C) 10. Please lower HGL or raise proposed ground elevations at Junction Box at STA 0+35.72 to allow for 1 foot of difference between HGL and ground surface. § 10.106(d)(6)(D)(ii). See page 16 of submittal 11. Please overlay FEMA Zone A floodplain on proposed and existing grading exhibit, and please clarify that no grading is proposed in Ranger Branch Tributary 4 floodplain. 12. Please provide bottom slope of detention pond § 10.106(d)(10)(C) 13. Please provide 1 foot of freeboard in detention pond for the 100-year storm and 2 feet of sediment storage. See § 10.106(d)(10)(A) 14. Please provide more information on 24 hour water quality discharge than what is currently in table on “Drainage Calculations 1” sheet (page 15 of submittal). Please provide more explanation as to how pond was calculated to drain in 24 hours. § 10.106(d)(10)(F) 15. Please provide downstream assessment. Sanger criteria § 10.106(d)(10)(B) states “All detention facilities designed shall consider the timing of the flood peak in the main channel into which the detention facility drains. Delaying the peak from a site in lower portions of a watershed may result in a higher peak on the main channel.” 391 Item 22. Ms. Ramie Hammonds November 27, 2024 Page 3 of 3 If you have any questions or need additional information, please do not hesitate to call me at (214) 937- 3954. Sincerely, HALFF TBPELS Firm No. 312 Randy Peterman, PE, CFM, ENV SP 392 Item 22. CITY COUNCIL COMMUNICATION DATE: January 6, 2024 FROM: Ramie Hammonds, Development Services Director AGENDA ITEM: Consideration and possible action on the Final 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. SUMMARY:  The applicant is proposing to create 82 multi-family dwellings.  The property is under the Lake Ridge Estates Planned Development PD-05-06-18.  The development will have access from McReynolds Road.  The property will be served by City of Sanger Water, Sewer, and Electric.  The Planning & Zoning Commission recommended approval with the condition all comments were satisfied prior to City Council approval. FISCAL INFORMATION: Budgeted: N/A Amount: N/A GL Account: N/A RECOMMENDED MOTION OR ACTION: Staff recommends DENIAL on the condition all comments have not been satisfied. ATTACHMENTS: Location Map Final Plat Application Letter of Intent Planning Comments Engineering Comments 393 Item 23. 394 Item 23. 395 Item 23. 396 Item 23. 2785 Rockbrook Drive, Suite 105 Lewisville, Texas 75067 November 13, 2024 Ms. Ramie Hammonds Director of Development Services City of Sanger 201 Bolivar Street Sanger, Texas 76266 RE: Letter of Intent Final Plat for the Oasis at Sanger Addition 4.135 Acres, McReynolds Road Sanger, Texas Dear Ramie: Please accept this Letter of Intent for the submittal of the Final Plat for the Oasis at Sanger Addition. The property is approximately 4.135 acres owned by SKY110 Land Holdings I, LLC. This tract is located along McReynolds Road just east of the Lake Ridge subdivision and is currently open pastureland with no tree cover. The purpose of this plat is to final plat the property for development of an apartment complex consisting of 82 units. This tract is part of the Lake Ridge PD Ordinance No. 05-06-18. Final civil drawings are currently under review by the City. We are the applicants for this submittal and Mr. Iqbal Mutabana is the owner. We request that the plat be reviewed and considered by the appropriate approval body. If you have any other questions or would like additional information regarding our submittal, please contact me at 972-393-9800 or Mr. Mutabana at 617-417-1014. Sincerely, MIDDLETON & ASSOCIATES, LLC. Eugene Middleton, P.E. President MIDDLETON & ASSOCIATES, LLC CONSULTING CIVIL ENGINEERS AND LAND PLANNERS 397 Item 23. 940.458.2059 | 201 Bolivar St. |PO Box 1729 | Sanger, TX 76226 | www.sangertexas.org DATE: 11/18/24 1st REVIEW COMMENTS – Final Plat – Oasis at Sanger Addition The request is for a Final Plat of Lane Ranch Final, being approximately 4.13 acres in the REUBEN BEBEE SURVEY, ABST. NO 29, prepared by Middleton & Associates, Inc., submitted on 11/13/24. Below are the comments that should be addressed before City Council approval. Resubmit the revised plat along with a response letter addressing all comments. Planning Provide the following; 1. #6 on the Standard Notation is missing 2. Name of the water utilities 3. Missing all required signature area for City officials 4. Informational Comments 1. The property is within the City of Sanger. 2. The Preliminary Plat will be scheduled for Planning and Zoning (P&Z) Commission meeting on Monday, December 17, 2024, and the City Council meeting on Monday, January 6, 2025. 398 Item 23. December 17, 2024 AVO 37449.004 Ms. Ramie Hammonds Development Services Director/Building Official City of Sanger 201 Bolivar Street P.O. Box 1729 Sanger, Texas 76266 Re: Oasis at Sanger Addition Final Plat and Civil Plans -Review #3 Dear Ms. Hammonds, Halff Associates, Inc. was requested by the City of Sanger to review the Final Plat and Civil Plans for the Oasis at Sanger. The first submittal was prepared by Middleton and Associates, LLC and was dated September 13, 2024. This submittal was received December 04, 2024. Please address comments on attached markups and provide annotated responses on markups. Please note, not all comments are written on letter since some comments are easier to show and explain on the markups. Please annotate markup with responses. Drainage Calculation Comments 1. Please revise overland flow Roughness Coefficient to 0.24 since site appears to be covered with dense grasses for Time of Concentration calculations. (iSWM Hydrology Table 1.10) 2. Please update intensities per Appendix A for 15-minute time of concentration for both 10 year and 100-year storm events as 6.6 and 9.6 respectively. 3. Hydraulic Calculation table in Sheet CALC1 shows some velocities in storm drain pipe to be less than 2.5 fps. Please revise to meet the required minimum velocity of 2.5 fps. (10.106(d)(6)) 4. The tailwater conditions for outfall pipes appear to be very different from the LOMR. See screen shot below. Please revise or clarify. 399 Item 23. Ms. Ramie Hammonds December 17, 2024 Page 2 of 2 5. It appears that the last section of ditch doesn’t meet the 1’ freeboard requirements. See the markups. Please revise or clarify. Irrigation Plan 1. The storm layout does not appear to match civil plans. Verify and revise irrigation plans accordingly. If you have any questions or need additional information, please do not hesitate to call me at (817) 764-7498. Sincerely, Samson Lotigo, PE HALFF Firm No. 0312 Attachments: Plans markups 400 Item 23. 401 Item 23. 402 Item 23. 403 Item 23. 404 Item 23. 405 Item 23. 406 Item 23. 407 Item 23. 408 Item 23. 409 Item 23. 410 Item 23. 411 Item 23. 412 Item 23. 413 Item 23. 414 Item 23. 415 Item 23. 416 Item 23. 417 Item 23. 418 Item 23. 419 Item 23. 420 Item 23. 421 Item 23. 422 Item 23. 423 Item 23. 424 Item 23. 425 Item 23. 426 Item 23. 427 Item 23. 428 Item 23. 429 Item 23. 1 2 3 4 7 7 7 8 8 88 8 8 8 1 2 8 8 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 1919 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 21 21 21 21 23 23 23 23 23 23 23 22 21 21 21 22 2221 22 22 23 23 22 22 22 21 21 22 22 22 22 22 2222 23 23 22 23 23 2323 23 23 21 21 21 21 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 19 1919 19 19191919 20 20 10 10 10 9 10 9 9 9 9 9 9 9 9 10 10 10 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 121212 12 12 12 12 12 12 11 12 12 12 12 12 12 11 11 11 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 1212 12 21 21 21 21 12 21 21 21 21 21 21 21 23 23 23 23 23 23 23 23 23 23 23 16 16 16 16 16 16 16 16 16 16 16 1717 17 17 17 17 17 17 17 13 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 1818 18 18 18 18 18 18 18 18 1717 17 17 17 17 17 17 18 17 17 17 17 17 17 17 17 17 17 17 17 17 6 5 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 14 14 14 14 14 14 14 14 15 15 15 15 15 15 15 15 15 15 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 16 3/4" 3/4" 3/4" 1 1/4" 3/4" 3/4" 3/4" 1 1/2" 1" 1" 3/4" 3/4" 3/4" 3/4" 1"3/4" 910 2" 2" 112" 12 2 1/2" 1 4 5 3/4" 3/4"3/4" 2 1/2" 14 15 1 1/2" 1 1/2" 16 2 1/2" 2 1/2" 17 2 1/2" 2 1/2" 18 2 1/2" 2 1/2" 18 20 2" 19 2" 21 22 233/4" 2" 2" 2" 6 3 2 3/4" 3/4" 1" 7 3/4" 8 3/4" 1 1/4" 1 1/2" 3/4" 3/4" 3/4"1" 1" 3/4" 1" 1"3/4" 1 1/4"1 1/4" 3/4" 3/4" 3/4" 3/4" 1"1" 3/4" 1" 3/4" 1 1/4" 3/4" 3/4" 1" 1 1/2" 3/4" 3/4" 3/4"3/4" 1" 2" 3/4" 3/4" 3/4" 1" 1 1/4" 3/4" 1" 3/4" 1" 3/4" 3/4" 3/4" 1" 1 1/4" 3/4" 3/4" 3/4" 3/4" 1" 3/4" 1" 3/4" 1 1/2" 1 1/2" 3/4"3/4" 2" 1 1/4" 3/4"3/4" 3/4" 3/4" 3/4" 3/4" 1" 3/4" 3/4" 1 1/4" 1" 3/4" 3/4" 3/4" 3/4" 1 1/2"2" 3/4" 3/4" 3/4" 1" 3/4" 1"1 1/4" 3/4" 1" 3/4"3/4" 1" 3/4" 1 1/4"1 1/4" 1 1/2"3/4" 1" 3/4" 3/4" 1 1/4" 3/4" 3/4"1" 1" 1 1/4" 3/4" 1 1/4"1 1/4" 3/4" 3/4" 13 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 3/4" 25 3/4" 3/4" 25 1 1/4" 3/4" 3/4" 3/4" 1" 1" 3/4" 3/4" 241 1/4" 3/4" 3/4" 3/4" 3/4" 1" 3/4" 1" 3/4" 3/4" 2 1/2" 2 1/2" 2" 2" 2" 2" 2" 2" 2" 2" 2" 430 Item 23. CITY COUNCIL COMMUNICATION DATE: January 6, 2025 FROM: Kelly Edwards, City Secretary AGENDA ITEM: Consideration and possible action on Resolution 2025-02, Appointing members to fill the vacant seats of the 4A Industrial Development Corporation, Zoning Board of Adjustment, the Planning and Zoning Commission, and the Capital Improvements Advisory Committee. SUMMARY:  In the Charter, Article X. Boards, Commission, and Committees establishes the City Council’s authority to create and establish boards and commissions.  In Charter, Article III, The City Council, Section 3.01, C.4., the Mayor shall recommend appointments to boards & commissions.  Current vacancies o Three vacancies on the Zoning Board of Adjustment, the Planning and Zoning Commission, and the Capital Improvements Advisory Committee o One vacancy on the 4A Industrial Development Corporation FISCAL INFORMATION: Budgeted: N/A Amount: $0.00 GL Account: N/A RECOMMENDED MOTION OR ACTION: Mayor Muir recommends the following appointments or reappointments: 4A Industrial Development Corporation: Place 1 Jofree Fincher 2023-2025 Planning & Zoning Place 2 Jon Knabe 2024-2026 Place 5 Luke Leissner 2023-2025 Alternate Charles Wood 2024-2026 Zoning Board of Adjustment: Place 2 Jon Knabe 2024-2026 Place 5 Luke Leissner 2023-2025 Alternate Charles Wood 2024-2026 431 Item 24. Capital Improvements Advisory Committee: Place 2 Jon Knabe 2024-2026 Place 5 Luke Leissner 2023-2025 Alternate Charles Wood 2024-2026 ATTACHMENTS: Applications Resolution 432 Item 24. Jofree Fincher Sanger TX | Generated 12/9/2024 @ 9:22 am by OnBoardGOV - Powered by ClerkBase Status Name Jofree Fincher Application Date 11/6/2024 Expiration Date 11/6/2026 Board Member Jofree Fincher Status Validated Board Vacancies Status 4A Industrial Economic Development Board 1 Pending Basic Information Name Jofree Fincher Contact Information Address 502 N 9th St Sanger, TX 76266 Yes, I am a resident Yes Email REDACTED Occupation Profession (Retired or Former Profession) Business Owner County of Residency Denton Are you a qualified voter? Yes Are you registered in the City of Sanger? Yes Voter Registration Number REDACTED Prior Service on a City Board/Commission (if so, list board(s) Parks & Rec Are you or a family member involved in any business transaction with the City of Sanger? No List any training, skills, professional knowledge or other qualifications that may be relevant or helpful considering your application for this position. Business Owner, Master of Science Management and Leadership, and an MBA Attendance and Active Support is Required if Appointed. Agree Generated 12/9/2024 @ 9:22 am 433 Item 24. Mr. Jon Knabe Sanger TX | Generated 12/9/2024 @ 9:22 am by OnBoardGOV - Powered by ClerkBase Status Name Mr. Jon Knabe Application Date 11/5/2024 Expiration Date 11/5/2026 Board Member Jon Knabe Status Validated Board Vacancies Status Capital Improvements Advisory Committee 2 Pending Basic Information Name Mr. Jon Knabe Contact Information Address 4714 Elite Dr Sanger, TX 76266 Yes, I am a resident Yes Email REDACTED Phone REDACTED Occupation Profession (Retired or Former Profession) Construction Services Manager County of Residency Denton Are you a qualified voter? Yes Are you registered in the City of Sanger? Yes Voter Registration Number REDACTED Prior Service on a City Board/Commission (if so, list board(s) None Are you or a family member involved in any business transaction with the City of Sanger? No List any training, skills, professional knowledge or other qualifications that may be relevant or helpful considering your application for this position. Bachelor’s of Business-Purdue Master’s of Law in Construction & Real Estate-Texas A&M Large network in construction & real estate Attendance and Active Support is Required if Appointed. Agree Generated 12/9/2024 @ 9:22 am 434 Item 24. Luke L Leissner Sanger TX | Generated 12/9/2024 @ 9:22 am by OnBoardGOV - Powered by ClerkBase Status Name Luke L Leissner Application Date 11/11/2024 Expiration Date 11/11/2026 Board Member Luke L Leissner Status Validated Board Vacancies Status Planning & Zoning Commission 2 Pending Basic Information Name Luke L Leissner Contact Information Address 4105 Zino Ln SANGER, TX 76266 Yes, I am a resident Yes Email REDACTED Phone REDACTED Occupation Profession (Retired or Former Profession) Retired / Sales County of Residency Denton Are you a qualified voter? Yes Are you registered in the City of Sanger? Yes Voter Registration Number REDACTED Prior Service on a City Board/Commission (if so, list board(s) No Are you or a family member involved in any business transaction with the City of Sanger? No List any training, skills, professional knowledge or other qualifications that may be relevant or helpful considering your application for this position. Have served on Water Boards and HOAs in the past Attendance and Active Support is Required if Appointed. Agree Generated 12/9/2024 @ 9:22 am 435 Item 24. Mr. Charles Wood Sanger TX | Generated 12/9/2024 @ 9:22 am by OnBoardGOV - Powered by ClerkBase Status Name Mr. Charles Wood Application Date 11/8/2024 Expiration Date 11/8/2026 Board Member Charles Wood Status Validated Board Vacancies Status Planning & Zoning Commission 2 Pending Basic Information Name Mr. Charles Wood Contact Information Address 10 pleasant Valley Sanger, TX 76266 Yes, I am a resident Yes Email REDACTED Phone REDACTED Occupation Profession (Retired or Former Profession) Urban development (seeking employment) County of Residency Denton Are you a qualified voter? Yes Are you registered in the City of Sanger? Yes Voter Registration Number REDACTED Prior Service on a City Board/Commission (if so, list board(s) N/A Are you or a family member involved in any business transaction with the City of Sanger? No List any training, skills, professional knowledge or other qualifications that may be relevant or helpful considering your application for this position. I have 2 Master's degrees in Public affairs. First is a MPA at the University of North Texas. My other is a Master's in Urban housing from the university of Erasmus in Rotterdam Netherlands. I am generally interested in everything urban and have lived in Sager for a number of years. I would like to use my knowledge to help Attendance and Active Support is Required if Appointed. Agree Generated 12/9/2024 @ 9:22 am 436 Item 24. Resolution – Board & Commission Appointments Page 1 of 2 CITY OF SANGER, TEXAS RESOLUTION NO. 2025-02 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS, APPOINTING MEMBERS TO FILL THE VACANT SEATS OF THE 4A INDUSTRIAL DEVELOPMENT CORPORATION; ZONING BOARD OF ADJUSTMENT; THE PLANNING AND ZONING COMMISSION; AND THE CAPITAL IMPROVEMENTS ADVISORY COMMITTEE; AUTHORIZING ITS EXECUTION, AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Sanger Charter, Article X. Boards, Commission and Committees establishes the City Council’s authority to create and establish boards and commissions; and WHEREAS, the City of Sanger Charter, Article X. Boards, Commission and Committees, section 10.02 provides Board and Commission Member qualifications; and WHEREAS, the City of Sanger Charter, Article III, The City Council, Section 3.01, C.4., the Mayor shall recommend appointments to boards & commissions; and WHEREAS, the City Council finds that the passage of this Resolution is in the best interest of the citizens of Sanger. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANGER, TEXAS: SECTION 1. The facts and recitals set forth in the preamble of this resolution are hereby found to be true and correct. SECTION 2. That the City Council of Sanger, Texas, hereby appoints the following member to fill the vacant position on the 4A Industrial Development Corporation: Place 1 Jofree Fincher 2023-2025 SECTION 3. That the Commission: City Council of Sanger, Texas, hereby appoints the following members to fill the vacant positions on the Planning & Zoning Place 2 Jon Knabe 2024-2026 Place 5 Luke Leissner 2023-2025 Alternate Charles Wood 2024-2026 437 Item 24. Resolution – Board & Commission Appointments Page 2 of 2 SECTION 4. That the City Council of Sanger, Texas, hereby appoints the following members to fill the vacant positions on the Zoning Board of Adjustment: Place 2 Jon Knabe 2024-2026 Place 5 Luke Leissner 2023-2025 Alternate Charles Wood 2024-2026 SECTION 5. That the City Council of Sanger, Texas, hereby appoints the following members to fill the vacant positions on the Capital Improvements Advisory Committee: Place 2 Jon Knabe 2024-2026 Place 5 Luke Leissner 2023-2025 Alternate Charles Wood 2024-2026 SECTION 6. That this resolution shall become effective from and after its date of passage. PASSED AND APPROVED THIS THE 6th DAY OF JANUARY 2025. APPROVED: _______________________________ Thomas E. Muir, Mayor ATTEST: _______________________________ Kelly Edwards, City Secretary 438 Item 24. 11 Atmos Energy Corporation 5420 LBJ Freeway, Suite 1800 Dallas, TX 75240 P 214-206-2568 F 214-206-2126 Christopher.Felan@atmosenergy.com December 19, 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 January 2025 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 439 Item 25. Part (a) - Mid-Tex Commodity Costs Line (a)(b) 1 Estimated Gas Cost per Unit:$0.28689 2 Estimated City Gate Deliveries:245,600,860 3 Estimated Gas Cost:$70,460,431 4 Lost and Unaccounted For Gas %2.5932% 5 Estimated Lost and Unaccounted for Gas $1,827,180 6 Total Estimated City Gate Gas Cost:$72,287,611 7 Estimated Sales Volume:301,201,210 8 Estimated Gas Cost Factor - (EGCF)0.24000 9 Reconciliation Factor - (RF): (0.00206) 10 Taxes (TXS):0.00000 11 Adjustment - (ADJ):0.00000 Btu Factor Per MMBtu 12 Gas Cost Recovery Factor - (GCRF) (Taxable)0.23794 per Ccf 0.1002 $2.3747 13 Customer Rate Relief - (CRR) (Non-Taxable)0.11800 per Ccf 0.1002 $1.1776 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 $61,519,289 39,558,564 18,792,666 3,168,059 16 b. Plus: Second Prior Month Recovery Adjustment $0 $0 $0 $0 17 Net Fixed Costs $61,519,289 $39,558,564 $18,792,666 $3,168,059 Commodity Costs 18 a. Estimated Commodity Cost of Pipeline Services $5,419,276 3,380,678 1,645,670 392,928 19 b. Plus: Second Prior Month Recovery Adjustment $0 $0 $0 $0 20 Net Commodity Cost of Pipeline Services $5,419,276 $3,380,678 $1,645,670 $392,928 21 Total Estimated Pipeline Costs (Line 16 + Line 19)$66,938,565 $42,939,242 $20,438,336 $3,560,987 22 Estimated Billed Volumes 67,466,040 Ccf 45,960,290 Ccf 4,852,221 MMBtu 23 Pipeline Cost Factor (PCF) [Line 20 / Line 21] (Taxable)0.63650 Ccf 0.44470 Ccf $0.7339 MMBtu 24 Gas Cost Recovery Factor - (GCRF) [Line 12] (Taxable)0.23794 Ccf 0.23794 Ccf $2.3747 MMBtu 25 Customer Rate Relief - (CRR) (Non-Taxable)0.11800 Ccf 0.11800 Ccf $1.1776 MMBtu 26 Rider GCR 0.99244 Ccf 0.80064 Ccf Rate I - $4.2862 MMBtu 27 Rate T -$0.7339 MMBtu 1 Industrial Service and Transportation are reported in MMBtu. An MMBtu conversion factor of .1002 is used to convert from Ccf. ATMOS ENERGY CORPORATION MID-TEX DIVISION STATEMENT OF RIDER GCR January, 2025 PREPARED IN ACCORDANCE WITH GAS UTILITIES DOCKET NO. 10170 440 Item 25. December 16, 2024 TO THE HONORABLE MAYOR AND CITY COUNCIL: Re: Atmos Energy Corporation, Mid-Tex Division’s Statement of Intent to Change Municipal Gas Utility Rates Dear Mayor and City Council Members: Atmos Energy Corporation on behalf of its Mid-Tex Division (“Atmos Energy”) hereby files for inclusion in the official City records a Statement of Intent to Change Municipal Gas Utility Rates within the City. The filing includes supporting exhibits and a flash drive that contains the electronic files.1 This filing is being made pursuant to the provisions of Texas Utilities Code (“Tex. Util. Code”) § 104.102 and is intended to invoke the original jurisdiction of the City as provided for in Tex. Util. Code § 103.001. The proposed effective date of these rate changes is January 20, 2025, which is 35 days from the date of filing as required under Tex. Util. Code § 104.102. While no action on the part of the City is required for the proposed changes to take effect, please contact me if you have any questions. Thank you for your attention to this matter. Sincerely, Christopher A. Felan Vice President, Rates & Regulatory Affairs Atmos Energy Corporation, Mid-Tex Division Attachment 1 Confidential material will be provided upon receipt of the proposed Protective Agreement certification included as Exhibit E of the Statement of Intent. 441 Item 26. 1 ATMOS ENERGY CORPORATION, MID-TEX DIVISION’S STATEMENT OF INTENT TO CHANGE MUNICIPAL GAS UTILITY RATES Atmos Energy Corporation (“Atmos Energy” or the “Company”) on behalf of its Mid-Tex Division (“Mid-Tex Division”) respectfully files this Statement of Intent to change gas utility rates under the provisions of Subchapter C of Section 104 of the Texas Utilities Code (“Tex. Util. Code”) and applicable municipal requirements. The Co mpany requests that the revised rate schedules, which are included as Exhibit A to this Statement of Intent and incorporated herein by reference, become effective on January 20, 2025, which is 35 days from the date of this filing. In support thereof, the Company respectfully shows as follows: I. JURISDICTION The Mid-Tex Division is a gas utility under Tex. Util. Code § 101.003(7), and municipalities have exclusive original jurisdiction to set the rates requested for residential and other general sales service customers within the incorporated areas served by the Mid-Tex Division under Tex. Util. Code § 103.001. II. ORGANIZATION OF THE FILING Exhibit A – Proposed Tariffs and Rate Schedules Exhibit B – Proposed Notice Exhibit C – Proposed Change in Revenues for the Affected Cities Exhibit D – Affidavit of Derek W. Boyd, Director of Security and Risk Management Exhibit E – Proposed Protective Agreement Exhibit F – Cost of Service & Class Cost of Service Studies III. SUMMARY OF RATE FILING, PROPOSED CHANGES, EXPECTED REVENUE CHANGE, AND RELIEF REQUESTED The incorporated areas served by the Mid-Tex Division that are affected by this Statement of Intent rate filing are the Cities of Austin, Balch Springs, Bandera, Blooming Grove, Burnet, 442 Item 26. 2 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, Star Harbor, Trinidad, Whitney (collectively, the “ATM Cities ”).1 The Company proposes a January 20, 2025, effective date for the proposed rate changes. No action on the part of the Cities is required to permit these proposed rates to become effective. Atmos Energy has calculated the revenue requirement for this filing using the system-wide cost of providing service to all customers within the Company’s Mid-Tex Division. For the twelve (12)-month period ending June 30, 2024, the adjusted gas sales and transportation revenues from the ATM Cities served by the Mid-Tex Division totaled approximately $236.2 million. If approved, the proposed rates will increase the annual revenues received from ATM Cities by approximately $16.73 million, which is a change of 7.09% including gas costs and 11.51% excluding gas costs. If system-wide revenues received from the entire Mid-Tex Division (including incorporated and unincorporated areas) were included, the total revenue requirement would be approximately $2.9 billion and the approximate change in system-wide revenues would be $204.7 million. Because the proposed changes will increase the Company’s total aggregate revenue within the ATM Cities of the Mid-Tex Division by more than 2.5%, the proposed changes, if approved, constitute a “major change” in rates as that term is defined by Tex. Util. Code § 104.101. The rate schedules, attached hereto as Exhibit A to the Statement of Intent and made a part hereof, evidence the rate changes proposed by the Company. The proposed rates will allow Atmos 1 “ATM Cities” stands for the coalition of Atmos Texas Municipalities. 443 Item 26. 3 Energy to recover additional revenue to eliminate the existing earnings deficiency and allow it the opportunity to earn a fair return on its investment. The Company’s filed cost of service data demonstrates that its total net, system-wide revenue deficiency for service provided under the cost of service rate schedules, after adjustments for known and measurable changes, and based on a requested overall rate of return of 8.23%, which reflects Atmos Energy’s actual capital structure at September 30, 2024, is approximately $204.7 million on an annual basis. In addition to establishing new rates, the Company seeks to: • Obtain a prudence determination on the capital investment made between January 1, 2018 and September 30, 2024; • Obtain a determination that the Mid-Tex Division has correctly reflected changes to utility rates to account for all the impacts of the lowered federal corporate income tax rate consistent with the Railroad Commission of Texas’s Accounting Order issued in Gas Utilities Docket No. 10695; • Establish new depreciation rates for the Mid -Tex Division’s plant assets, as well as the plant assets held by Atmos Energy’s Shared Services Unit (“SSU”); • Obtain approval to record Cloud Computing costs as a capital investment recoverable through its annual IRA filings made pursuant to Tex. Util. Code § 104.301; • Increase the lodging limitations to levels that have been approved as reasonable by the Commission in recent rate proceedings; • Adopt a new System Safety & Integrity Rider (“Rider SSI”) that will, based on a benchmark established in this case, allow the Company to recover or refund to customers, third-party expenses incurred for: (1) inspection activities to confirm that there is no existing cross-bore damage on facilities installed prior to 2016; (2) specific damage prevention activities necessary to install technology to make unlocatable facilities electronically locatable; (3) incremental leak surveying and detection activities conducted by third-party contractors; (4) supervisory activities related to third-party excavation near Atmos Energy facilities; and (5) hydrostatic testing activities on transmission assets to reconfirm maximum allowed operating pressure (“MAOP”) to comply with Mega Rule Part 1, codified as 49 C.F.R. § 192.624; 444 Item 26. 4 • Adopt a new Rider SUR – Surcharges (“Rider SUR”), which will provide for: (1) the recovery of the outstanding interest expense balance related to Winter Storm Uri; (2) the recovery of authorized rate case expenses; (3) the refund/collection of the residual unprotected EDIT amortization balance to customers within the ATM Cities ; and 4) the refund of uncertain tax provisions related to FASB ASC 740-10 (“FIN 48”). The Company further proposes to recover Rider SSI amounts under the Rider SUR, if the tariff is approved; • Adopt updated tariffs reflective of the Mid-Tex Division’s current operations, actual cost of providing service, align operating division nomenclature, update its line extension policy, and clarify the responsibilities of the utility and its customers. The requested tariff changes are summarized in Section IV of this Statement of Intent; • Identify the specific annual amount of Pension and Other Postemployment Benefits as provided for in Tex. Util. Code § 104.059; and, • Recover all of its reasonable rate case expenses, as well as any expenses ordered to be reimbursed to other parties for their participation in this case through a surcharge to rates. The exact amount will not be known until the case is complete. IV. DETAILS OF PROPOSED CHANGES This Statement of Intent is being filed pursuant to the requirements of Tex. Util. Code § 104.102.2 With respect to the cost of service, the Company’s filing demonstrates that the need for a rate increase is primarily driven by the continuing investment that is being made to enhance the safety and reliability of the Company’s Mid-Tex distribution system, necessary increases in operating expenses that have occurred over the six years since the filing of the Mid-Tex Division’s last general rate case, changes in depreciation rates, and a required adjustment to overall rate of return to enable the Company to compete against similarly situated companies for access to the capital necessary to continue to operate a safe and reliable system. 2 The Company is also providing as Exhibit D to this Statement of Intent, the Affidavit of Derek W. Boyd, in which he addresses the reasonableness and necessity of the Company’s affiliate expenses associated with Blueflame Insurance and the Company’s satisfaction of the standard for recovery laid out in Section 104.055 of Tex. Util. Code. 445 Item 26. 5 A. Test Year The Company’s proposed cost of service for the Mid-Tex Division as set forth in this Statement of Intent and Rate Filing Package is based on the twelve-month period ending June 30, 2024. The Company has updated the test year information for known changes and conditions that are measurable with reasonable accuracy, including used and useful capital investment and capital structure through September 30, 2024. B. Class and Number of Customers Affected The following table shows the approximate number of customers by class within the ATM Cities that receive service by the Mid-Tex Division. Only residential customers will be affected by the proposed changes: ATM Cities Customer Classes Number of Customers Residential 175,675 Commercial 10,823 Industrial and Transportation 69 Exhibit C, attached, shows the amount of the proposed change to revenues that will be realized from customers within each of the ATM Cities. C. Proposed Rate Changes As mentioned above, in developing the proposed rates, the Company has used the system- wide cost of providing service to the entire Mid-Tex Division. The proposed changes to rates within the ATM Cities are set out below: RATE R - RESIDENTIAL SALES Charge Current Proposed Difference Customer Charge $47.91 $47.91 $0.00 Consumption Charge per Ccf $0.14846 $0.37584 $0.22738 446 Item 26. 6 The Company is proposing no change to existing Commercial, Industrial, and Transportation rates, which currently include a customer charge comprised of the base rate customer, plus the annual IRAs made pursuant to Tex. Util. Code § 104.301, and consumption charge(s).3 If approved, the existing components of the commercial, industrial, and transportation customer charge(s) will combined be into a single base rate customer charge. The effect of the proposed change to an average bill for the residential class of customers for the ATM Cities is shown below: On average, residential customers within the ATM Cities will see a 14.05% increase under the proposed rates, excluding gas cost, and a 9.41% increase, including gas cost. Commercial, Industrial, and Transportation customers will see no change in their existing rates under the Company’s proposal and thus, there is no proposed impact on the average bill for these customer classes. 3 For the Commercial customer class, the current customer charge is $136.68 and the consumption charge is $0.09165; For the Industrial and Transportation customer classes, the current customer charge is $2,492.04 and the consumption charges are $0.3312 for the first 1,500 MMBtu, $0.2425 for the next 3,500 MMBtu, and $0.0520 for anything over 5,000 MMBtu. 447 Item 26. 7 Exhibit F, attached, provides the Cost of Service and Class Cost of Service Studies supporting the Company’s request. The Company has updated the Class Cost of Service Study and Billing Determinants Analysis with current test period information. D. Prudence Determination, Depreciation Rates, and New IRA Factors The Company seeks a prudence determination that the capital investments made since January 1, 2018, and reported in its IRA filings for the Mid -Tex Division, as well as Mid-Tex Division and SSU-allocated capital investment that has been placed into service between January 1, 2024 and September 30, 2024, are used and useful and were prudently incurred. This includes investment s made pursuant to 16 Texas Administrative Code § 8.209 which relate to Distribution Facilities Replacements, as well as other capital projects. The information contained in the Rate Filing Package demonstrates the prudence and reasonableness of this capital investment. The Company also seeks to establish new depreciation rates for Mid-Tex Division plant assets, as well as the plant assets held by Atmos Energy’s SSU. The SSU depreciation rates were recently approved by the Commission for use by Atmos Pipeline – Texas in Docket No. OS-23- 00013758.4 This case will establish new baselines for future IRA filings. E. Proposed Tariff Changes In addition to the proposed Rider SSI and Rider SUR discussed above, the Company proposes the following tariff changes: 1. Tariffs As reflected in Exhibit A, the Company proposes to revise its Mid-Tex Division Residential, Commercial, Industrial, and Transportation rate schedules to reflect the proposed rates 4 Statement of Intent Filed by Atmos Pipeline - Texas, a Division of Atmos Energy Corporation, to Change the Rate CGS and Rate PT Rates of Atmos Pipeline – Texas, Docket No. OS-23-00013758 consol., Final Order at Finding of Fact No. 34 and Attachment 2 (Dec. 13, 2023). 448 Item 26. 8 and to provide additional clarity regarding the applicability of state and local taxes. The Company also proposes to revise its Transportation tariff to revise and/or emphasize certain terms of service. The Company further proposes to withdraw its Rider LEP – Line Extension Policies to eliminate the duplication of the line extension policy, which is also set forth in the Company’s Quality of Service rules. 2. Rider TAX – Tax Adjustment The Company proposes to revise the Rider TAX – Tax Adjustment tariff to clarify the applicability of the Rider and address: (1) the proposed refund of amounts related to the Company’s FASB 740-10 (“FIN 48”) Uncertain Tax Positions ; and (2) timing issues created by tax rate changes that may be made to local, state, and federal level, as well as the implementation of the Corporate Alternative Minimum Tax, which was signed into law in August 2022. 3. Definitions Tariff Section and Quality of Service Rules The revisions proposed by the Company in this case are intended to modernize the tariff language to reflect current operations, clarify the responsibilities of the utility and its customers, and correct any inadvertent errors or inconsistencies in the language. In particular, the proposed Quality of Service tariff revisions include a more detailed construction section and clarify Atmos Energy’s line extension policy, as well as the Company’s right to access customer premises for operational purposes, including the installation o f necessary equipment, as well as what customers’ responsibilities are if Company facilities are damaged. The Company has also included language to further clarify billing adjustments. Lastly, the changes describe in more detail the responsibilities of customers for their facilities and equipment and the limitations of responsibility of the Company for loss or damages. 449 Item 26. 9 4. Rider WNA – Weather Normalization Adjustment The Company proposes to update the heat load and base load factors reflected in its Rider WN A tariff. The Company requests these changes in order to synchronize these factors with proposed rates and the updated billing determinant calculations used to develop the proposed rates. 5. Rider RA – Retention Adjustment and Rider CT – Competitive Transport Proposed changes are being made to remove incorrect references to tariffs that are not used by the Mid -Tex Division. Specifically, the Company proposes to remove references to Rate CGS and Rate PT in Rider – RA. The Company also proposes to remove references to Rate PT in the Rider – CT. Finally, the Company is lowering the retention adjustment percentage found in Rider – RA. 6. Rider GCR Proposed changes are designed to eliminate the need to update Commission-approved allocation factors on a case-by-case basis and clarify that overpull fees are not limited to curtailment events. F. Effective Date The Company requests that the Commission order the proposed rates to be effective for bills rendered on or after January 20, 2025, which is 35 days after the filing date. V. RATE CASE EXPENSES Pursuant to Tex. Util. Code § 103.022, the Company requests recovery of all reasonable rate case expenses, including all reimbursements ordered to be made to the City or its representatives for the review of this rate filing. The Company proposes to recover all rate case expenses determined to be reasonable through a surcharge to the final approved rates. 450 Item 26. 10 VI. PUBLIC NOTICE Notice of this rate filing will be made pursuant to the provisions of Tex. Util. Code § 104.103 and other applicable requirements. A copy of the public notice is attached as Exhibit B to the Statement of Intent. VII. PROTECTIVE AGREEMENT The Mid-Tex Division’s Rate Filing Package includes certain confidential and highly sensitive protected materials. Accordingly, the Company has included a proposed Protective Agreement as Exhibit E to this Rate Filing Package. The Company will provide protected material to parties upon execution of a Protective Agreement certification, which is included as Exhibit A to the proposed Protective Agreement. VIII. COMPANY REPRESENTATIVES FOR NOTIFICATION The Mid-Tex Division’s authorized representative are: Shelly M. Bass Associate General Counsel Atmos Energy Corp. 5420 LBJ Freeway, Suite 1800 Dallas, Texas 75240 972-855-3756 (phone) Shelly.bass@atmosenergy.com Christopher Felan Vice President, Rates and Regulatory Affairs Atmos Energy Corp., Mid-Tex Division 5420 LBJ Freeway, Suite 1800 Dallas, Texas 75240 214-206-2568 (phone) Christopher.Felan@atmosenergy.com and Ann M. Coffin Coffin Renner LLP 1011 W. 31st Street Austin, Texas 78705 512-879-0900 (phone) Ann.coffin@crtxlaw.com IX. CONCLUSION The Company requests that the proposed new rates and tariffs become effective for bills rendered on or after January 20, 2025, to customers within the ATM Cities by operation of law or ordinance granting the authority to charge such rates. 451 Item 26. 11 Atmos Energy appreciates your consideration of these requested rate and tariff changes. Please contact me if you have questions concerning this filing. Respectfully submitted, Atmos Energy Corporation ______________________________ Christopher A. Felan Vice President, Rates and Regulatory for Atmos Energy’s Mid-Tex Divisio n 452 Item 26. DISCLAIMER This site contains the content of the Company's tariffs. The official tariffs are on file with the relevant state regulatory commissions. While every effort has been made to ensure that the tariffs on this site are accurate and are updated on a timely basis, Atmos does not warrant that they are identical in every respect to the official tariffs on file with the relevant regulatory agencies and expressly disclaims any responsibility or liability for any differences. CLICK HERE FOR LINK TO TABLE OF CONTENTS THIS DOCUMENT LAST UPDATED July 1, 2024 SOI Exhibit A Page 1 of 123 453 Item 26. Tariff for Gas Service Mid-Tex Division Atmos Energy Corporation 5420 LBJ Freeway, Suite 1557 Dallas, Texas 75240 SOI Exhibit A Page 2 of 123 454 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION SECTION: I. – UTILITY OPERATIONS APPLICABLE TO: Entire Division EFFECTIVE DATE: 07/01/2012 PAGE: 1 Atmos Energy Corp., Mid-Tex Division owns and operates a natural gas distribution system that provides natural gas service in 111 counties in Texas. The following will respond to inquiries regarding provisions of this Tariff for Gas Service: Mr. Christopher Felan Vice President, Rates & Regulatory Affairs Atmos Energy Corporation 5420 LBJ Freeway, Suite 1862 Dallas, Texas 75240 Telephone: (214) 206-2568 Email Address: christopher.felan@atmosenergy.com SOI Exhibit A Page 3 of 123 455 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION SECTION: II. – CITIES AND COUNTIES SERVED APPLICABLE TO: Entire System EFFECTIVE DATE: 10/01/2023 PAGE: 2 CITIES SERVED BY ATMOS ENERGY CORP., MID-TEX DIVISION Abbott Abilene Addison Alba Albany Allen Alma Alvarado Alvord Angus Anna Annona Anson Archer City Argyle Arlington Athens Aubrey Aurora Austin Avery Azle Baird Balch Springs Ballinger Bandera Bangs Bardwell Barry Bartlett Bartonville Bedford Bellevue Bellmead Bells Belton Benbrook Benjamin Bertram Beverly Hills Blackwell Blanket Blooming Grove Blossom Blue Mound Blue Ridge Blum Bogata Bonham Bowie Boyd Brazos Bend Bremond Bridgeport Bronte Brownsboro Brownwood Bruceville-Eddy Bryan Buckholts Buffalo Buffalo Gap Burkburnett Burleson Burnet Byers Caddo Mills Caldwell Calvert Cameron Campbell Canton Carbon Carrollton Cashion Community Cedar Hill Cedar Park Celeste Celina Centerville Chandler Chico Childress Chillicothe Cisco Clarksville SOI Exhibit A Page 4 of 123 456 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION SECTION: II. – CITIES AND COUNTIES SERVED APPLICABLE TO: Entire System EFFECTIVE DATE: 10/01/2023 PAGE: 3 Cleburne Clifton Clyde Cockrell Hill Coleman College Station Colleyville Collinsville Colorado City Comanche Commerce Como Coolidge Cooper Coppell Copper Canyon Copperas Cove Corinth Corsicana Covington Coyote Flats Crandall Crawford Cross Roads Crowley Cumby Dallas Dalworthington Gardens Dawson Decatur Deleon Denison Denton Deport Desoto Detroit Dodd City Double Oak Draper Dublin Duncanville Early Eastland Ector Edgecliff Village Edom Electra Emhouse Emory Ennis Euless Eustace Evant Everman Fairfield Fairview Farmers Branch Farmersville Fate Ferris Flower Mound Forest Hill Forney Fort Worth Franklin Frankston Fredericksburg Frisco Frost Gainesville Garland Garrett Gatesville Georgetown Glen Rose Glenn Heights Godley Goldthwaite Goodlow Gordon Goree Gorman Granbury Grand Prairie Grandview Granger Grapevine Greenville Groesbeck Gunter Gustine Haltom City SOI Exhibit A Page 5 of 123 457 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION SECTION: II. – CITIES AND COUNTIES SERVED APPLICABLE TO: Entire System EFFECTIVE DATE: 10/01/2023 PAGE: 4 Hamilton Hamlin Harker Heights Haskell Haslet Hawley Hearne Heath Hebron Henrietta Hewitt Hickory Creek Hico Highland Park Highland Village Hillsboro Holland Holliday Honey Grove Howe Hubbard Hurst Hutchins Hutto Impact Iowa Park Iredell Irving Italy Itasca Jewett Josephine Joshua Justin Kaufman Keene Keller Kemp Kennedale Kerens Kerrville Killeen Knollwood Knox City Kosse Krum Kurten Lacy-Lakeview Ladonia Lake Dallas Lake Worth Lakeport Lakeside Lampasas Lancaster Lavon Lawn Leander Leona Leonard Lewisville Lexington Liberty Hill Lindsay Lipan Little Elm Little River Academy Llano Lometa Lone Oak Longview Loraine Lorena Lott Lucas Lueders Mabank Madisonville Malakoff Malone Manor Mansfield Marble Falls Marlin Mart Maypearl Mcgregor Mckinney Mclendon-Chisholm Megargel Melissa Meridian Merkel SOI Exhibit A Page 6 of 123 458 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION SECTION: II. – CITIES AND COUNTIES SERVED APPLICABLE TO: Entire System EFFECTIVE DATE: 10/01/2023 PAGE: 5 Mesquite Mexia Midlothian Midway Miles Milford Millsap Mobile City Moody Moran Morgan Muenster Munday Murchison Murphy Nevada New Chapel Hill Newark Newcastle Nocona Nolanville Normangee North Richland Hills Northlake Novice Oak Leaf Oak Point Oakwood O'Brien Oglesby Olney Ovilla Palestine Palmer Pantego Paradise Paris Parker Pecan Gap Pecan Hill Penelope Petrolia Pflugerville Pilot Point Plano Pleasant Valley Point Ponder Post Oak Bend Pottsboro Powell Poynor Princeton Prosper Putnam Quanah Quinlan Quitman Ranger Ravenna Red Oak Reno (Lamar County) Reno (Parker County) Retreat Rhome Rice Richardson Richland Richland Hills Riesel Rio Vista River Oaks Roanoke Robert Lee Robinson Roby Rochester Rockdale Rockwall Rogers Roscoe Rosebud Ross Rotan Round Rock Rowlett Roxton Royse City Rule Runaway Bay Sachse SOI Exhibit A Page 7 of 123 459 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION SECTION: II. – CITIES AND COUNTIES SERVED APPLICABLE TO: Entire System EFFECTIVE DATE: 10/01/2023 PAGE: 6 Sadler Saginaw Saint Jo San Angelo San Saba Sanctuary Sanger Sansom Park Santa Anna Savoy Scurry Seagoville Seymour Shady Shores Sherman Snyder Somerville South Mountain Southlake Southmayd Springtown Stamford Star Harbor Stephenville Strawn Streetman Sulphur Springs Sun Valley Sunnyvale Sweetwater Talty Taylor Teague Tehuacana Temple Terrell The Colony Thorndale Thornton Thrall Throckmorton Tioga Toco Tom Bean Trent Trenton Trinidad Trophy Club Troy Tuscola Tye Tyler University Park Valley Mills Valley View Van Alstyne Venus Vernon Waco Walnut Springs Watauga Waxahachie Weinert West Weston Westlake Westover Hills Westworth Village White Settlement Whitehouse Whitesboro Whitewright Whitney Wichita Falls Wilmer Windom Winters Wixon Valley Wolfe City Woodway Wortham Wylie Yantis SOI Exhibit A Page 8 of 123 460 Item 26. ATMOS ENERGY CORPORATION MID-TEX DIVISION REVISION NO: 0 SECTION: II. – CITIES AND COUNTIES SERVED APPLICABLE TO: Entire System EFFECTIVE DATE: 08/01/2018 PAGE: 7 COUNTIES SERVED BY ATMOS ENERGY CORP., MID-TEX DIVISION: Anderson Archer Bandera Baylor Bell Bosque Brazos Brown Burleson Burnet Callahan Cherokee Childress Clay Coke Coleman Collin Comanche Cooke Coryell Dallas Delta Denton Eastland Ellis Erath Falls Fannin Fisher Foard Freestone Gillespie Grayson Gregg Grimes Hamilton Hardeman Harrison Haskell Henderson Hill Hood Hopkins Hunt Johnson Jones Kaufman Kendall Kerr Knox Lamar Lampasas Lee Leon Limestone Llano Madison McLennan Milam Mills Mitchell Montague Navarro Nolan Palo Pinto Parker Rains Red River Robertson Rockwall Runnels Rusk San Saba Scurry Shackelford Smith Somervell Stephens Tarrant Taylor Throckmorton Tom Green Travis Van Zandt Wichita Wilbarger Williamson Wise Wood Young SOI Exhibit A Page 9 of 123 461 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION SECTION: III. – DEFINITIONS APPLICABLE TO: Entire System EFFECTIVE DATE: PAGE: AGREEMENT FOR GAS SERVICE. A written contract between Company and Customer under which Company provides Gas Service. APARTMENT HOUSE. A building or buildings containing more than four Dwelling Units all of which are rented primarily for non-transient use, with rental paid at intervals of one week or longer. Apartment House includes residential condominiums, whether rented or owner occupied. APPLICANT. A person or entity who requests Gas Service from Company. The inauguration of Gas Service to an Applicant by Company does not indicate that Company has inspected Customer’s gas piping or appliances or determined the piping and appliances to be safe or adequate. CODES. Codes governing gas installations. COMMERCIAL CUSTOMER. A customer who has a North American Industry Classification System Code beginning with 11, 22 (other than electric generation), 23, 41-46, 48, 49, 51-56, 61, 62, 71, 72, 81, or 91-93 or any other end-use customer to which no other rate schedule applies. A customer classified as a commercial customer under this definition may be considered eligible to contract for interruptible service under Rate Schedule T - Transportation, at the discretion of Atmos Energy, only if the customer 1) has standby equipment for the use of other fuel with a capacity at least equal to that normally required by the customer, 2) has fuel in storage in an amount adequate to fulfill the customer’s fuel requirements during periods of interruption or discontinuance of gas service, and 3) certifies annually by October 1 that the standby equipment is in full working order and fuel storage has been procured for the upcoming 12- month period. Independent School Districts or private primary and secondary schools that use gas in buildings used to provide educational instruction to students will be classified as commercial customers for such purposes and will receive service at such buildings under the Commercial Rate. COMMISSION. The Railroad Commission of Texas. COMPANY OR UTILITY. Atmos Energy Corporation, Mid-Tex Division, its successors, and its assigns. CONSUMER OR CUSTOMER. These terms are used interchangeably to mean an individual, partnership, association, joint venture, corporation, governmental agency, or any other organization or entity who is receiving, who is receiving the benefit of, or who is utilizing in any way Gas Service at a specified Point of Delivery. CURTAILMENT EVENT. When Company determines that its ability to deliver gas may become inadequate to support continuous service to firm customers on its system and it reduces deliveries to one or more firm customers. An interruption of delivery or service to interruptible gas customers does not constitute a curtailment event. Prior to reducing deliveries to one or more firm customers, Company interrupts deliveries to interruptible customers pursuant to mutually agreed upon contracts and/or tariffs. CUSTOMER’S/CONSUMER’S EQUIPMENT: All appliances, piping, vents, connectors, valves, fittings or any other gas utilization or distribution equipment including but not limited to methane detectors and carbon monoxide detectors at or on the Customer’s/Consumer’s side of the Point of Delivery. SOI Exhibit A Page 10 of 123 462 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION SECTION: III. – DEFINITIONS APPLICABLE TO: Entire System EFFECTIVE DATE: PAGE: CUSTOMER’S GAS INSTALLATION/CUSTOMER’S PIPING. All pipes, equipment, apparatuses, devices, or facilities of any kind on Customer’s side of the Point of Delivery, except Company’s metering equipment, used by Customer in any manner in connection with the provision of Gas Service. DISTRIBUTION SYSTEM. That portion of Company’s gas system that is comprised of distribution pipelines, Gas Main Lines, and Gas Service Lines that are located on the load side of city gates. DWELLING UNIT. A room or rooms suitable for occupancy as a residence. GAS DAY. The period beginning at 9:00 a.m. on one calendar day and ending at 9:00 a.m. on the following calendar day. GAS MAIN LINES. Company’s distribution pipelines that receive natural gas from city gate stations and transport such natural gas to Service Lines. GAS SERVICE. The transportation to and provision of natural gas, including, but not limited to, the designing, installing, maintaining, operating, and/or monitoring of gas by the Company up to and at the Point of Delivery . GAS SERVICE LINES. Company’s distribution pipelines that receive natural gas from Gas Main Lines and transport such natural gas to the Points of Delivery. INDUSTRIAL CUSTOMER. A customer who has a North American Industry Classification System Code beginning with 21, 22 (electric generation only), 31, 32, or 33. INTERRUPTION EVENT. The interruption of natural gas deliveries to interruptible customers pursuant to mutually agreed upon contracts or tariff s. LOCAL DISTRIBUTION COMPANY. An entity that operates a retail gas distribution system other than Atmos Energy Corp., Mid-Tex Division. MAKE -UP VOLUMES. The quantity of gas specifically and separately nominated by customer and confirmed by Company to resolve, either in whole or in part, any imbalance under Rate T. METER. A device, or devices, together with any required auxiliary equipment, for measuring Gas Service. PIPELINE SYSTEM. That portion of Company’s gas system that provides pipeline transmission. The Pipeline System is upstream from city gates and feeds into the Distribution System. POINT OF DELIVERY. The point of connection at which the gas supplied by the Company leaves the outlet side of Company's meter and enters Customer's Piping. At Company's option, locations where the gas installation has multiple connections to Company's facilities may be considered one point of delivery for billing purposes. RATE SCHEDULE. A statement of the method of determining charges for Gas Service, including the conditions under which such method applies. SOI Exhibit A Page 11 of 123 463 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION SECTION: III. – DEFINITIONS APPLICABLE TO: Entire System EFFECTIVE DATE: PAGE: RECEIPT NOMINATION. The daily quantity of gas requested by a shipper to be delivered into the Pipeline System by the shipper as specified in the associated Transportation Agreement between the shipper and Atmos Energy Corp., Mid-Tex Division. REGULATORY AUTHORITY. An incorporated city or town, or an agency of the county, state, or federal government. RESIDENTIAL CUSTOMER. Unless otherwise specified in the rate schedule, a customer whose service is separately and individually metered in an individual private Dwelling Unit or in an individually metered apartment and who uses natural gas primarily for Residential End Uses and occupies the building. RESIDENTIAL END USES. Heating, space heating, cooking, water heating, and any other purpose for which gas supplied by the Company is used by the Customer. RESIDENTIAL SALES SERVICE. Gas service provided to any customer whose service is separately and individually metered and who uses natural gas primarily for Residential End Uses and occupies the building. STATE AGENCY. (A) a department, commission, board, office, or other agency that: (i) is in the executive branch of state government; (ii) has authority that is not limited to a geographical portion of the state; and (iii) was created by the Texas Constitution or a statute of this state; (B) a university system or institution of higher education as defined by Section 61.003, Education Code, other than a public junior college; or (C) a river authority created under the Texas Constitution or a statute of this state. TEMPORARY GAS SERVICE. Gas Service provided to Customer for a single, continuous period of time, which is less than twelve consecutive months, except that Gas Service provided during construction activities, even though provided for a continuous period of time in excess of twelve months, is considered to be Temporary Gas Service. TRANSPORTATION SERVICE CUSTOMER. Customers who procure their own gas supplies and for whom the Company provides delivery service on Company’s system. SOI Exhibit A Page 12 of 123 464 Item 26. MID-TEX DIVISION 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: 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 $ 47.91 per month Rider CEE Surcharge $ 0.05 per month1 Interim Rate Adjustment (“IRA”) $ 0.00 per month2 Total Customer Charge $ 47.96 per month Commodity Charge – All Ccf $0.37584 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 This footnote will be used to document the annual IRA adjustments. SOI Exhibit A Page 13 of 123 465 Item 26. MID-TEX DIVISION 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: 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 SOI Exhibit A Page 14 of 123 466 Item 26. MID-TEX DIVISION 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: 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 $ 136.68 per month Rider CEE Surcharge $ 0.00 per month 1 Interim Rate Adjustment (“IRA”) $ 0.00 per month 2 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 This footnote will be used to document the annual IRA adjustments . SOI Exhibit A Page 15 of 123 467 Item 26. MID-TEX DIVISION 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: 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 SOI Exhibit A Page 16 of 123 468 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RATE SCHEDULE: I – INDUSTRIAL SALES APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) EFFECTIVE DATE: Application Applicable to Industrial Customers with a maximum daily usage (MDU) of less than 200 MMBtu per day for all natural gas provided at one Point of Delivery and measured through one meter. Service for Industrial Customers with an MDU equal to or greater than 200 MMBtu per day will be provided at Company's sole option and will require special contract arrangements between Company and Customer. 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 MMBtu charges to the amounts due under the riders listed below: Charge Amount Customer Charge per Meter $ 2,492.04 per month Interim Rate Adjustment (“IRA”) $ 0.00 per month1 Total Customer Charge $ 2,492.04 per month First 0 MMBtu to 1,500 MMBtu $ 0.3312 per MMBtu Next 3,500 MMBtu $ 0.2425 per MMBtu All MMBtu over 5,000 MMBtu $ 0.0520 per MMBtu 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. 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). Curtailment Overpull Fee Upon notification by Company of an event of curtailment or interruption of Customer’s deliveries, Customer will, for each MMBtu delivered in excess of the stated level of curtailment or interruption, pay Company 200% of the midpoint price for the Katy point listed in Platts Gas Daily published for the applicable Gas Day in the table entitled “Daily Price Survey.” 1 This footnote will be used to document the annual IRA adjustments. SOI Exhibit A Page 17 of 123 469 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RATE SCHEDULE: I – INDUSTRIAL SALES APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) EFFECTIVE DATE: Replacement Index In the event the “midpoint” or “common” price for the Katy point listed in Platts Gas Daily in the table entitled “Daily Price Survey” is no longer published, Company will calculate the applicable imbalance fees utilizing a daily price index recognized as authoritative by the natural gas industry and most closely approximating the applicable index. 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. Special Conditions In order to receive service under Rate I, Customer must have the type of meter required by Company. Customer must pay Company all costs associated with the acquisition and installation of the meter. 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. SOI Exhibit A Page 18 of 123 470 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RATE SCHEDULE: I – INDUSTRIAL SALES APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) EFFECTIVE DATE: 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 SOI Exhibit A Page 19 of 123 471 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RATE SCHEDULE: T – TRANSPORTATION APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) EFFECTIVE DATE: Application Applicable, in the event that Company has entered into a Transportation Agreement, to a customer directly connected to the Atmos Energy Corp., Mid-Tex Division Distribution System (Customer) for the transportation of all natural gas supplied by Customer or Customer’s agent at one Point of Delivery for use in Customer's facility. 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 bill will be calculated by adding the following Customer and MMBtu charges to the amounts and quantities due under the riders listed below: Charge Amount Customer Charge per Meter $ 2,492.04 per month Interim Rate Adjustment (“IRA”) $ 0.00 per month1 Total Customer Charge $ 2,492.04 per month First 0 MMBtu to 1,500 MMBtu $ 0.3312 per MMBtu Next 3,500 MMBtu $ 0.2425 per MMBtu All MMBtu over 5,000 MMBtu $ 0.0520 per MMBtu Upstream Transportation Cost Recovery: Plus an amount for upstream transportation costs in accordance with Part (b) of Rider GCR. Retention Adjustment: Plus a quantity of gas as calculated in accordance with Rider RA. 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 muni cipality. 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). Imbalance Fees All fees charged to Customer under this Rate Schedule will be charged based on the quantities determined under the applicable Transportation Agreement and quantities will not be aggregated for any Customer with multiple Transportation Agreements for the purposes of such fees. 1 This footnote will be used to document the annual IRA adjustments. SOI Exhibit A Page 20 of 123 472 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RATE SCHEDULE: T – TRANSPORTATION APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) EFFECTIVE DATE: Monthly Imbalance Fees Customer shall pay Company the greater of (i) $0.10 per MMBtu, or (ii) 150% of the difference per MMBtu between the highest and lowest “midpoint” price for the Katy point listed in Platts Gas Daily in the table entitled “Daily Price Survey” during such month, for the MMBtu of Customer’s monthly Cumulative Imbalance, as defined in the applicable Transportation Agreement, at the end of each month that exceeds 10% of Customer’s receipt quantities for the month. Curtailment Overpull Fee Upon notification by Company of an event of curtailment or interruption of Customer’s deliveries, Customer will, for each MMBtu delivered in excess of the stated level of curtailment or interruption, pay Company 200% of the midpoint price for the Katy point listed in Platts Gas Daily published for the applicable Gas Day in the table entitled “Daily Price Survey.” Replacement Index In the event the “midpoint” or “common” price for the Katy point listed in Platts Gas Daily in the table entitled “Daily Price Survey” is no longer published, Company will calculate the applicable imbalance fees utilizing a daily price index recognized as authoritative by the natural gas industry and most closely approximating the applicable index. Agreement A transportation agreement is 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. Special Conditions In order to receive service under Rate T, customer must have the type of meter required by Company. Customer must pay Company all costs associated with the acquisition and installation of the meter. SOI Exhibit A Page 21 of 123 473 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RATE SCHEDULE: T – TRANSPORTATION APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) EFFECTIVE DATE: 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 SOI Exhibit A Page 22 of 123 474 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: WNA – WEATHER NORMALIZATION ADJUSTMENT APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) EFFECTIVE DATE: Provisions for Adjustment The Commodity Charge per Ccf (100 cubic feet) for gas service set forth in any Rate Schedules utilized by the cities of the Mid-Tex Division service area for determining normalized winter period revenues shall be adjusted by an amount hereinafter described, which amount is referred to as the "Weather Normalization Adjustment." The Weather Normalization Adjustment shall apply to all temperature sensitive residential and commercial bills based on meters read during the revenue months of November through April. The five regional weather stations are Abilene, Austin, Dallas, Waco, and Wichita Falls. Computation of Weather Normalization Adjustment The Weather Normalization Adjustment Factor shall be computed to the nearest one-hundredth cent per Ccf by the following formula: (HSFi x (NDD-ADD) ) WNAFi = Ri (BLi + (HSFi x ADD) ) Where i = any particular Rate Schedule or billing classification within any such particular Rate Schedule that contains more than one billing classification WNAFi = Weather Normalization Adjustment Factor for the ith rate schedule or classification expressed in cents per Ccf Ri = Commodity Charge rate of temperature sensitive sales for the ith schedule or classification. HSFi = heat sensitive factor for the ith schedule or classification divided by the average bill count in that class NDD = billing cycle normal heating degree days calculated as the simple ten-year average of actual heating degree days. ADD = billing cycle actual heating degree days. Bli = base load sales for the ith schedule or classification divided by the average bill count in that class The Weather Normalization Adjustment for the jth customer in ith rate schedule is computed as: WNAi = WNAFi x qij Where qij is the relevant sales quantity for the jth customer in ith rate schedule. SOI Exhibit A Page 23 of 123 475 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: WNA – WEATHER NORMALIZATION ADJUSTMENT APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) EFFECTIVE DATE: Base Use/Heat Use Factors Residential Commercial Base use Heat use Base use Heat use Weather Station Ccf Ccf/HDD Ccf Ccf/HDD Abilene 9.31 0.1204 118.39 0.6669 Austin 10.51 0.1553 248.35 0.8964 Dallas 11.19 0.1748 140.83 0.8692 Waco 7.68 0.1195 124.03 0.5631 Wichita Falls 9.14 0.1002 97.63 0.6013 Weather Normalization Adjustment (WNA) Report On or before June 1 of each year, the company posts on its website at atmosenergy.com/mtx-wna, in Excel format, a Weather Normalization Adjustment (WNA) Report to show how the company calculated its WNAs factor during the preceding winter season. Additionally, on or before June 1 of each year, the company files one hard copy and an Excel version of the WNA Report with the Railroad Commission of Texas' Gas Services Division, addressed to the Director of that Division. SOI Exhibit A Page 24 of 123 476 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: WNA – WEATHER NORMALIZATION ADJUSTMENT APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) EFFECTIVE DATE: 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 SOI Exhibit A Page 25 of 123 477 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: GCR – GAS COST RECOVERY APPLICABLE TO: ENTIRE DIVISION EFFECTIVE DATE: Applicable to Rate R, Rate C, and Rate I for all gas sales made by Company, and applicable to Rate R, Rate C, Rate I, and Rate T for recovery of Pipeline System costs. The total gas cost recovery amount due is determined by adding the gas cost calculated in Section (a) below and the pipeline cost calculated in Section (b) below. The amount due for gas cost (Section (a)) is determined by multiplying the Gas Cost Recovery Factor (GCRF) by the Customer's monthly volume. For Customers receiving service under Rate R and Rate C, monthly volume will be calculated on a Ccf basis (to calculate on a Mcf basis divide the monthly volume by 10). For Customers receiving service under Rate I, monthly volume will be calculated on an MMBtu basis and the quantities will be adjusted as necessary to recover actual gas costs. The amount due for pipeline cost (Section (b)) is determined by multiplying the Pipeline Cost Factor (PCF) by the Customer's monthly volume. For Customers receiving service under Rate R and Rate C, monthly volume will be calculated on a Ccf basis. For Customers receiving service under Rate I and Rate T, monthly volume will be calculated on an MMBtu basis and the quantities will be adjusted as necessary to recover actual gas costs. (a) Gas Cost Method of Calculation The monthly gas cost adjustment is calculated by the application of a Gas Cost Recovery Factor (GCRF), as determined with the following formula: GCRF = Estimated Gas Cost Factor (EGCF) + Reconciliation Factor (RF) + Taxes (TXS) + Customer Rate Relief Charge (CRR) EGCF = Estimated cost of gas, including lost and unaccounted for gas attributed to residential, commercial, and industrial sales, and any reconciliation balance of unrecovered gas costs, divided by the estimated total residential, commercial, and industrial sales. Lost and unaccounted for gas is limited to 5%. RF = Calculated by dividing the difference between the Actual Gas Cost Incurred, inclusive of interest over the preceding twelve-month period ended June 30 and the Actual Gas Cost Billed over that same twelve-month period by the estimated total residential, commercial, and industrial sales for the succeeding October through June billing months. The interest rate to be used is the annual interest rate on overcharges and under charges by a utility as published by the Public Utility Commission each December. Actual Gas Cost Incurred = The sum of the costs booked in Atmos Energy Corp., Mid-Tex Division account numbers 800 through 813 and 858 of the FERC Uniform System of Accounts, including the net impact of injecting and withdrawing gas from storage. Also includes a credit or debit for any out-of -period adjustments or unusual or nonrecurring costs typically considered gas costs and a credit for amounts received as Imbalance Fees or Overpull Fees. SOI Exhibit A Page 26 of 123 478 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: GCR – GAS COST RECOVERY APPLICABLE TO: ENTIRE DIVISION EFFECTIVE DATE: Actual Gas Cost Billed = EGCF multiplied by the monthly volumes billed to Residential, Commercial and Industrial Sales customers, less the total amount of gas cost determined to have been uncollectible and written off which remain unpaid for each month of the reconciliation period. Any amount remaining in the reconciliation balance after the conclusion of the period of amortization will be maintained in the reconciliation balance and included in the collection of the next RF. Atmos Energy shall file annual reports with the Commission, providing by month the following amounts: Gas Cost Written Off. Margin Written Off, Tax and Other Written Off, Total Written Off, Gas Cost Collected and Margin Collected, and the amount of gas cost attributable to the Customer Rate Relief Charge. TXS = Any statutorily imposed assessments or taxes applicable to the purchase of gas divided by the estimated total residential, commercial, and industrial sales. The Customer Rate Relief Charge is exempt from state and local sales and use taxes and utility gross receipts taxes and assessments and is excluded from revenue for purposes of franchise tax under Tex. Tax Code § 171.1011. ADJ = Any surcharge or refund ordered by a regulatory authority, inclusive of interest, divided by the estimated total residential, commercial, and industrial sales is to be included as a separate line item surcharge. CRR = A nonbypassable charge as defined in Texas Utilities Code § 104.362(7) and the Mid-Tex Division Customer Rate Relief Rate Schedule. (b) Pipeline Cost Method of Calculation Each month, a Pipeline Cost Factor (PCF) is calculated separately for each Pipeline Cost Rate Class listed below. The formula for the PCF is: PCF = PP / S, where: PP = (P - A) x D, where: P = Estimated annual cost of pipeline service calculated pursuant to Rate CGS D = Pipeline service allocation factor for the rate class as approved in the Company's most recent rate case. A = Adjustment applied in the current month to correct for the difference between the actual and estimated pipeline cost revenue balance, inclusive of interest, for the most recent 12 months ending June 30, calculated by the formula: A = R - (C - A2), where: SOI Exhibit A Page 27 of 123 479 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: GCR – GAS COST RECOVERY APPLICABLE TO: ENTIRE DIVISION EFFECTIVE DATE: R = Actual revenue received from the application of the PP component for the most recent 12 months ending June 30. C = Actual pipeline costs for the most recent 12 months ending June 30. A2 = The adjustment (A) applied to the PP component for balances from the preceding 12 months ending June 30. S = Estimated annual Ccf or MMBtu for the rate class for the current and ensuing billing months ending June 30. The PCF is calculated to the nearest 0.0001 cent. The Pipeline Cost to be billed is determined by multiplying the Ccf or MMBtu used by the appropriate PCF. The Pipeline Cost is determined to the nearest whole cent. SOI Exhibit A Page 28 of 123 480 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: CT – COMPETITIVE TRANSPORTATION APPLICABLE TO: Entire Division EFFECTIVE DATE: PAGE: Application Applicable at Company's sole discretion to any Customer that otherwise qualifies for service under Rate T and that in Company's sole judgement would not be served by Company but for the pricing provided pursuant to this Rider. Applicable only to Points of Delivery that meet the requirements of the previous paragraph. Monthly Rate At Company’s sole discretion, a discount to the otherwise applicable monthly rate may be offered to any qualifying Customer subject to the special conditions set forth herein. The discounted rate applicable to transportation service under this provision shall be specified in the associated transportation agreement. Customer must furnish Company a notarized affidavit and supporting information confirming to the satisfaction of the Company that Customer qualifies for discounted service pursuant to Texas Utilities Code § 104.003(b). Agreement A transportation agreement is required. SOI Exhibit A Page 29 of 123 481 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: FF – FRANCHISE FEE ADJUSTMENT APPLICABLE TO: Entire Division except Unincorporated Areas EFFECTIVE DATE: 12/11/2018 PAGE: 77 Application Applicable to Customers inside the corporate limits of an incorporated municipality that imposes a municipal franchise fee upon Company for the Gas Service provided to Customer. Monthly Adjustment Company will adjust Customer's bill each month in an amount equal to the municipal franchise fees payable for the Gas Service provided to Customer by Company. Municipal franchise fees are determined by each municipality's franchise ordinance. Each municipality's franchise ordinance will specify the percentage and applicability of franchise fees. From time to time, Company will make further adjustments to Customer's bill to account for any over- or under-recovery of municipal franchise fees by Company. SOI Exhibit A Page 30 of 123 482 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RATE SCHEDULE: M – MISCELLANEOUS CHARGES APPLICABLE TO: Entire Division EFFECTIVE DATE: 1/1/2013 PAGE: 79 Application The service charges on this tariff will be applied in accordance with Atmos Energy’s Quality of Service Rules and Commission Rule 7.45. The service charges listed below are in addition to any other charges made under Company's Tariff for Gas Service and will be applied for the condition described. Other services not covered by these standard conditions will be charged on the basis of an estimate for the job or the Company's cost plus appropriate adders. Business hours are Monday- Friday 8:00 a.m.- 5:00 p.m. and apply to services initiated during these time periods; After hours are Monday-Friday 5:00 p.m.- 8:00 a.m. and all day Saturday and Sunday. The Company may charge an after hours rate in accordance with service charges defined below for services initiated during these time periods. Applicable Charges: Charge No. Name and Description 1 Connection Charge The following connection charges apply: Schedule Charge business hours $ 65.00 after hours $ 97.00 For each reconnection of gas service where service has been discontinued at the same premises for any reason, for the initial inauguration of service, and for each inauguration of service when the billable party has changed, with the following exceptions: (a) For a builder who uses gas temporarily during construction or for display purposes. Whenever gas service has been temporarily interrupted because of System outage or service work done by Company; or (c) For any reason deemed necessary for Company operations. 2 Field Read of Meter A read for change charge of $19.00 is made when it is necessary for the Company to read the meter at a currently served location because of a change in the billable party. 3 Returned Check Charges A returned check handling charge of $20.00 is made for each check returned to Company for any reason. SOI Exhibit A Page 31 of 123 483 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RATE SCHEDULE: M – MISCELLANEOUS CHARGES APPLICABLE TO: Entire Division EFFECTIVE DATE: 1/1/2013 PAGE: 80 Charge No. Name and Description 4 Charge for Installing and Maintaining an Excess Flow Valve A customer may request the installation of an excess flow valve provided that the service line will serve a single residence and operate continuously throughout the year at a pressure of not less than 10 psig. The customer will pay the actual cost incurred to install the excess flow valve. That cost will include the cost of the excess flow valve, the labor cost required to install the excess flow valve, and other associated costs. The estimated total cost to install an excess flow valve is $50.00. This cost is based on installing the excess flow valve at the same time a service line is installed or replaced. The excess flow valve will be installed on the service line upstream of the customer’s meter and as near as practical to the main. A customer requiring maintenance, repair, or replacement of an excess flow valve will be required to pay the actual cost of locating and repairing or replacing the excess flow valve. The cost to perform this service will normally range from $200.00 to $2,000.00, depending on the amount of work required. This cost will be determined on an individual project basis. This tariff is being filed in accordance with the U.S. Department of Transportation rule requiring the installation of an excess flow valve, if requested by a customer, on new or replaced service lines that operate continuously throughout the year at a pressure of not less than 10 psig and that serve a single residence. The rule further states that the customer will bear all costs of installing and maintaining the excess flow valve. 5 Recovery of Connection Costs Associated with Certain Stand-By Gas Generators Commercial customers installing stand-by gas generators to provide service in the event of an interruption in electric service in facilities where gas service is not otherwise provided will reimburse the Company for the actual cost of acquiring and installing the regulator, service line, and meter required to provide gas service for the stand-by generators. Gas service provided for the stand-by generators will be billed at the applicable commercial rate. 6 Charge for Temporary Discontinuance of Service - Residential Whenever service under this rate schedule has been temporarily disconnected at the request of the customer, a charge of $65.00 plus the appropriate Connection Charge will be made to reestablish such service for that customer at the same address. 7 Charge for Temporary Discontinuance of Service - Non-Residential SOI Exhibit A Page 32 of 123 484 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RATE SCHEDULE: M – MISCELLANEOUS CHARGES APPLICABLE TO: Entire Division EFFECTIVE DATE: 1/1/2013 PAGE: 81 Charge No. Name and Description Whenever service under this rate schedule has been temporarily disconnected at the request of the customer, a charge of $107.00 plus the appropriate Connection Charge will be made to reestablish such service for that customer at the same address. 8 Charge for Meter Testing The Company shall, upon request of a customer, make a test of the accuracy of the meter serving that customer. The Company shall inform the customer of the time and place of the test and permit the customer or his authorized representative to be present if the customer so desires. If no such test has been performed within the previous four (4) years for the same customer at the same location, the test shall be performed without charge. If such a test has been performed for the same customer at the same location within the previous four (4) years, the Company will charge a fee of $15.00. The customer must be properly informed of the result of any test on a meter that serves him. 9 Charge for Service Calls A Service Call Charge is made for responding to a service call that is determined to be a customer related problem rather than a Company or Company facilities problem. $26.00 business hours $40.00 after hours 10 Tampering Charge No Company Meters, equipment, or other property, whether on Customer's premises or elsewhere, are to be tampered with or interfered with for any reason. A Tampering Charge is made for unauthorized reconnection or other tampering with Company m etering facilities, or a theft of gas service by a person on the customer's premises or evidence by whomsoever at customer's premises. An additional cost for the cost of repairs and/or replacement of damaged facilities and the installation of protective facilities or relocation of meter are made at cost plus appropriate charges as detailed in Company's Service Rules and Regulations. $125.00 SOI Exhibit A Page 33 of 123 485 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: RA – RETENTION ADJUSTMENT APPLICABLE TO: Entire Division EFFECTIVE DATE: PAGE: Application The Retention Adjustment, as determined from time to time, is applicable to Customers taking service under Rate T. Monthly Rate Retention percentage for Rate T is 3.36% (applied to gas received into Atmos Energy Corp., Mid-Tex Division System). SOI Exhibit A Page 34 of 123 486 Item 26. ATMOS ENERGY CORPORATION MID-TEX DIVISION RATE SCHEDULE: CEE - CONSERVATION AND ENERGY EFFICIENCY APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION EFFECTIVE DATE: Bills Rendered on and after 1/1/2013 PAGE: 84 I. Purpose Atmos Energy Corporation’s Mid-Tex Division provides a Conservation and Energy Efficiency program which offers assistance to residential and commercial customers to encourage reductions in energy consumption and lower energy utility bills. The proposal is one where Atmos Energy shareholders will fund a half of the allowable expenses incurred annually, with a customer rate component providing the remainder of the f unding. The programs offered under Rate Schedule CEE will be consistent with similar conservation and energy efficiency programs offered by other gas utilities and may include, but not limited to residential and commercial customer rebates for high efficiency appliances and equipment, as well as a low income customer weatherization assistance program. II. Application Applicable to Rate R Sales Service and Rate C Commercial Sales Service customers only. The Customer Charges under Rate Schedule R-Residential Sales and Rate Schedule C-Commercial Sales, shall be increased or decreased annually beginning July 1, 2013 by the CEE Cost Recovery Component (CEE) at a rate per bill in accordance with the following formula: CEE = CRC + BA Where: CRC = Cost Recovery-Current. The CRC shall include all expected costs attributable to the Company’s CEE program for the twelve month period ending June 30th of each year, including, but not limited to rebates paid, material costs, the costs associated with installation and removal of replaced materials and/or equipment, the cost of educational and customer awareness materials related to conservation/efficiency and the planning, development, implementation and administration of the CEE program. CRC will calculated in a manner that results in non-recurring cost being recovered only once. Direct program costs will be identified by class and common administrative costs will be allocated to each class pro-rata based upon the proportion of directs costs. Administrative costs shall not exceed 15% of total CEE program costs. BA = Balance Adjustment. The BA shall compute differences between Rider CRC collections by class and expenditures by class, including the pro-rata share of common administrative costs for each class f or the twelve month period ending the prior December 31 and collect the over/under recovery during the 12 month period beginning July 1 of the following year. Class = Rate R Sales Service customer and Rate C Sales Service customers. III. Administration SOI Exhibit A Page 35 of 123 487 Item 26. ATMOS ENERGY CORPORATION MID-TEX DIVISION RATE SCHEDULE: CEE - CONSERVATION AND ENERGY EFFICIENCY APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION EFFECTIVE DATE: Bills Rendered on and after 1/1/2013 PAGE: 85 A third-party administrator (Program Administrator) may coordinate general program administration. Program administration expenses will be funded from the annual budget. IV. Program Selection Program selection will be determined on annual basis and a summary of programs selected for the upcoming twelve-month period will be provided to interested parties on or before March 1st of each calendar year. The portfolio of program offerings will be designed to be impactful and cost effective based on Atmos’ knowledge of its customer base and experience administering various conservation and energy efficiency program initiatives. The regulators and Company shall agree prospectively of any changes to the program. V. Report The Company will file an annual report with the Director of the Gas Services Division of the Railroad Commission on or before March 1 of each calendar year. The annual report shall also be made available on the Company’s website. The annual report will identify the portfolio of program offerings the Company will provide during the twelve-month period commencing July 1 of each year. This annual filing shall include detailed calculations of the CRC and the Balancing Adjustments, as well as data on the total cost of the CEE Program and by each individual rebate program. Detailed tracking and reporting of program administration costs is also required. SOI Exhibit A Page 36 of 123 488 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION PIPELINE SAFETY FEE APPLICABLE TO: Entire Division EFFECTIVE DATE: 11/11/2013 PAGE: 86 Title 16 Economic Regulation Part 1 Railroad Commission Of Texas Chapter 8 Pipeline Safety Regulations Subchapter C Requirements For Natural Gas Pipelines Only Rule §8.201 Pipeline Safety Program Fees (a) Application of fees. Pursuant to Texas Utilities Code, §121.211, the Commission establishes a pipeline safety and regulatory program fee, to be assessed annually against operators of natural gas distribution pipelines and pipeline facilities and natural gas master metered pipelines and pipeline facilities subject to the Commission's jurisdiction under Texas Utilities Code, Title 3. The total amount of revenue estimated to be collected under this section does not exceed the amount the Commission estimates to be necessary to recover the costs of administering the pipeline safety and regulatory programs under Texas Utilities Code, Title 3, excluding costs that are fully funded by federal sources for any fiscal year. (b) Natural gas distribution systems. The Commission hereby assesses each operator of a natural gas distribution system an annual pipeline safety and regulatory program fee of $1.00 for each service (service line) in service at the end of each calendar year as reported by each system operator on the U.S. Department of Transportation (DOT) Gas Distribution Annual Report, Form PHMSA F7100.1-1 due on March 15 of each year. (1) Each operator of a natural gas distribution system shall calculate the annual pipeline safety and regulatory program total to be paid to the Commission by multiplying the $1.00 fee by the number of services listed in Part B, Section 3, of Form PHMSA F7100.1-1, due on March 15 of each year. (2) Each operator of a natural gas distribution system shall remit to the Commission on March 15 of each year the amount calculated under paragraph (1) of this subsection. (3) Each operator of a natural gas distribution system shall recover, by a surcharge to its existing rates, the amount the operator paid to the Commission under paragraph (1) of this subsection. The surcharge: (A) shall be a flat rate, one-time surcharge; (B) shall not be billed before the operator remits the pipeline safety and regulatory program fee to the Commission; (C) shall be applied in the billing cycle or cycles immediately following the date on which the operator paid the Commission; (D) shall not exceed $1.00 per service or service line; and (E) shall not be billed to a state agency, as that term is defined in Texas Utilities Code, §101.003. (4) No later than 90 days after the last billing cycle in which the pipeline safety and regulatory program fee surcharge is billed to customers, each operator of a natural gas distribution system shall file with the Commission's Gas Services Division and the Pipeline Safety Division a report showing: (A) the pipeline safety and regulatory program fee amount paid to the Commission; (B) the unit rate and total amount of the surcharge billed to each customer; (C) the date or dates on which the surcharge was billed to customers; and (D) the total amount collected from customers from the surcharge. (5) Each operator of a natural gas distribution system that is a utility subject to the jurisdiction of the Commission pursuant to Texas Utilities Code, Chapters 101 - 105, shall file a generally applicable tariff for its surcharge in conformance with the requirements of §7.315 of this title, relating to Filing of Tariffs. (6) Amounts recovered from customers under this subsection by an investor-owned natural gas distribution system or a cooperatively owned natural gas distribution system shall not be included in the revenue or gross receipts of the system for the purpose of calculating municipal franchise fees or any tax imposed under Subchapter B, Chapter 182, Tax Code, or under Chapter 122, nor shall such amounts be subject to a sales and use tax imposed by Chapter 151, Tax Code, or Subtitle C, Title 3, Tax Code. SOI Exhibit A Page 37 of 123 489 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION PIPELINE SAFETY FEE APPLICABLE TO: Entire Division EFFECTIVE DATE: 11/11/2013 PAGE: 87 (c) Natural gas master meter systems. The Commission hereby assesses each natural gas master meter system an annual pipeline safety and regulatory program fee of $100 per master meter system. (1) Each operator of a natural gas master meter system shall remit to the Commission the annual pipeline safety and regulatory program fee of $100 per master meter system no later than June 30 of each year. (2) The Commission shall send an invoice to each affected natural gas master meter system operator no later than April 30 of each year as a courtesy reminder. The failure of a natural gas master meter system operator to receive an invoice shall not exempt the natural gas master meter system operator from its obligation to remit to the Commission the annual pipeline safety and regulatory program fee on June 30 each year. (3) Each operator of a natural gas master meter system shall recover as a surcharge to its existing rates the amounts paid to the Commission under paragraph (1) of this subsection. (4) No later than 90 days after the last billing cycle in which the pipeline safety and regulatory program fee surcharge is billed to customers, each natural gas master meter system operator shall file with the Commission's Gas Services Division and the Pipeline Safety Division a report showing: (A) the pipeline safety and regulatory program fee amount paid to the Commission; (B) the unit rate and total amount of the surcharge billed to each customer; (C) the date or dates on which the surcharge was billed to customers; and (D) the total amount collected from customers from the surcharge. (d) Late payment penalty. If the operator of a natural gas distribution system or a natural gas master meter system does not remit payment of the annual pipeline safety and regulatory program fee to the Commission within 30 days of the due date, the Commission shall assess a late payment penalty of 10 percent of the total assessment due under subsection (b) or (c) of this section, as applicable, and shall notify the operator of the total amount due to the Commission. Source Note: The provisions of this §8.201 adopted to be effective September 8, 2003, 28 TexReg 7682; amended to be effective November 24, 2004, 29 TexReg 10733; amended to be effective May 15, 2005, 30 TexReg 2849; amended to be effective December 19, 2005, 30 TexReg 8428; amended to be effective April 18, 2007, 32 TexReg 2136; amended to be effective November 12, 2007, 32 TexReg 8121; amended to be effective September 21, 2009, 34 TexReg 6446; amended to be effective August 30, 2010, 35 TexReg 7743; amended to be effective November 14, 2011, 36 TexReg 7663; amended to be effective November 11, 2013, 38 TexReg 7947 SOI Exhibit A Page 38 of 123 490 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: CRR – CUSTOMER RATE RELIEF RATE APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION EFFECTIVE DATE: 10/01/2024 PAGE: 95 Applicable to all Sales Customers for the purpose of collecting and remitting customer rate relief charges as authorized by the Railroad Commission of Texas (Commission) in accordance with Chapter 104, Subchapter I of the Texas Utilities Code and the Commission Financing Order issued in Case No. OS-21- 00007061. A. ABBREVIATIONS AND DEFINITIONS 1) Authority - The Texas Public Finance Authority, together with any successor to its duties and functions. 2) Bonds or Customer Rate Relief (“CRR”) Bonds - The “Texas Natural Gas Securitization Finance Corporation Customer Rate Relief Bonds, Series 2023” and any additional or different designation or title by which each series of Bonds shall be known as determined by the Issuer Entity. 3) Ccf and Mcf - For Ccf, one hundred (100) standard cubic feet of gas, where one (1) standard cubic foot of gas is the amount of gas contained in one (1) cubic foot of space at a standard pressure of fourteen point sixty-five (14.65) pounds per square inch, absolute and a standard temperature of sixty (60) degrees Fahrenheit; and, for Mcf, 1,000 standard cubic feet of gas. 4) Central Servicer - The entity engaged in accordance with the terms of the Financing Order to, amongst other things, engage the Participating Gas Utilities as collection agents for the purposes of facilitating collection and remittance of CRR Charges by Participating Gas Utilities, and perform the other services required of it under the Servicing Agreement (as defined in the Financing Order). 5) Commission - The Railroad Commission of Texas, including its staff or delegate. 6) CRR Charge True-Up Adjustment - A True-Up Adjustment (as defined in the Financing Order). 7) CRR Charge True-Up Charge Adjustment Letter - A true-up adjustment letter substantially in the form of Exhibit 3 to the Financing Order. 8) CRR Scheduled Adjustment Date – January 1 and July 1 of each applicable year, provided that the CRR Scheduled Adjustment Date and any other deadlines or target dates related thereto, shall be subject to modification prior to the date the Bonds so as to reflect the terms of the Servicing Agreement. 9) Customer Rate Relief (“CRR”) Charge - A nonbypassable charge as defined in Tex. Util. Code § 104.362(7). 10) Financing Order - The order adopted under Tex. Util. Code § 104.366 approving the issuance of CRR Bonds and the creation of Customer Rate Relief Property and associated CRR Charges for the recovery of regulatory assets, including extraordinary costs, related financing costs, and other costs authorized by the Financing Order. 11) Gas Utility – Atmos Energy Corporation on behalf of its Mid-Tex Division and West Texas Division and its successors and assignees, an operator of natural gas distribution pipelines that delivers and SOI Exhibit A Page 39 of 123 491 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: CRR – CUSTOMER RATE RELIEF RATE APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION EFFECTIVE DATE: 10/01/2024 PAGE: 96 sells naturals gas to the public and that is subject to the Commission’s jurisdiction under Tex. Util. Code § 102.001, or an operator that transmits, transports, delivers, or sells natural gas or synthetic natural gas to operators of natural gas distribution pipelines and whose rates for those services are established by the Commission in a rate proceeding filed under Chapter 104 of the Utilities Code, within the service area. 12) Irrevocable - The Financing Order, together with the Customer Rate Relief Property as defined by Tex. Util. Code § 104.362(8) and the CRR Charges authorized by the Financing Order, are irrevocable and not subject to reduction, impairment, or adjustment by further action of the Commission, except in connection with true-ups authorized by the Financing Order. 13) Issuer Entity - Texas Natural Gas Securitization Finance Corporation, a Texas nonprofit public corporation established by the Authority, or any successor created pursuant to Tex. Gov’t Code § 1232.1072. 14) Large Participating Gas Utility - Atmos Energy Corporation on behalf of its Mid-Tex Division and West Texas Division; CenterPoint Energy Resources Corp., d/b/a CenterPoint Energy Entex and CenterPoint Energy Texas Gas; Texas Gas Service Company, a Division of ONE Gas, Inc., excluding the West Texas Service Area; and any Participating Gas Utility or Successor Utility (as defined in the Financing Order) each of whose Normalized Sales Volumes exceed 2.0% of the total aggregate Normalized Sales Volumes among all Participating Gas Utilities. Any calculation performed in connection with the preceding sentence shall be made on the basis of the most recently reported Normalized Sales Volumes and such calculation shall be performed by the Central Servicer annually no later than one (1) month after Normalized Sales Volumes are reported as regularly scheduled under Paragraph H hereof; provided that the Commission and/or Central Servicer may perform such calculation without any limitation in order to give effect to any merger, acquisition, disposition, divesture, spin-off or other transaction that would impact a Participating Gas Utility’s share of the total aggregate Normalized Sales Volumes. The Commission or the Central Servicer shall promptly thereafter provide written notice to a Participating Gas Utility that subsequently becomes a Large Participating Gas Utility, which change shall take effective beginning on January 1 of the following calendar year. 15) Nonbypassable - CRR Charges must be paid by all existing or future customers receiving service from a Participating Gas Utility or such gas utility’s successors or assigns. 16) Normalized S ales Volumes – a) For Large Participating Gas Utilities: All natural gas volumes projected to be billed for the upcoming twelve (12) month period in conjunction with the operation of a Participating Gas Utility’s Purchased Gas Adjustment, Cost of Gas Clause, or other equivalent tariff established for the collection of natural gas costs. For the avoidance of doubt, only the Normalized Sales Volumes of Large Participating Gas Utilities shall be aggregated to calculate the CRR Charges. b) For other Participating Gas Utilities: All natural gas volumes billed in the preceding calendar year in conjunction with the operation of a Participating Gas Utility’s Purchased Gas Adjustment, Cost of Gas Clause, or other equivalent tariff established for the collection of SOI Exhibit A Page 40 of 123 492 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: CRR – CUSTOMER RATE RELIEF RATE APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION EFFECTIVE DATE: 10/01/2024 PAGE: 97 natural gas costs and normalized according to the methodology utilized in each Participating Gas Utility’s application filed in Docket No. OS-21- 00007061, Consolidated Applications For Customer Rate Relief and Related Regulatory Asset Determinations In Connection With The February 2021 Winter Storm. For the avoidance of doubt, only the Normalized Sales Volumes of Large Participating Gas Utilities shall be aggregated in order to calculate the CRR Charges. 17) Participating Gas Utilities - Atmos Energy Corporation on behalf of its Mid-Tex Division and West Texas Division; Rockin’ M Gas LLC d/b/a Bluebonnet Natural Gas LLC; CenterPoint Energy Resources Corp. d/b/a CenterPoint Energy Entex and CenterPoint Energy Texas Gas; Corix Utilities (Texas) Inc.; EPCOR Gas Texas Inc.; SiEnergy, LP; Summit Utilities Arkansas, Inc.1; Texas Gas Service Company, a Division of ONE Gas, Inc., excluding the West Texas Service Area; and Universal Natural Gas, LLC d/b/a Universal Natural Gas, Inc. or any Successor Utility (as defined in the Financing Order). 18) Sales Customer(s) - All active customers taking service under a Participating Gas Utility’s Purchased Gas Adjustment, Cost of Gas Clause, or other equivalent tariff established for the collection of natural gas costs. B. APPLICABILITY This rate schedule sets out the rate, terms and conditions under which the CRR Charge shall be billed and collected from all Sales Customers served by Atmos Energy Corporation’s Mid-Tex Division under the terms of the Financing Order. Each individual Sales Customer is responsible for paying the CRR Charge billed to it in accordance with the terms of this rate schedule. Payment is to be made by an individual Sales Customer to the Participating Gas Utility of which it is a customer. The Participating Gas Utility is obligated to apply amounts collected from customers to pay any outstanding CRR Charges prior to applying such amounts for any other purpose. The Participating Gas Utility, as collection agent, shall remit collections of the CRR Charges to the Indenture Trustee in accordance with the terms of the Financing Order and any servicing or other similar agreement that is contemplated by the Financing Order. C. TERM This rate schedule shall remain in effect until the CRR Charges have been collected and remitted to the Indenture Trustee in an amount sufficient to satisfy all obligations in regard to paying principal and interest on the CRR Bonds together with all other financing costs, bond administrative expenses and other costs as provided in the Financing Order. This rate schedule and the CRR Charge are irrevocable and nonbypassable. D. SALES CUSTOMERS For the purposes of billing the CRR Charges, all Atmos Energy Corporation, Mid-Tex Division Sales Customers shall be assessed the uniform volumetric charge identified below. E. CRR CHARGE The CRR Charge will be a monthly volumetric rate of $0.118/Ccf . The CRR Charge is calculated in 1 Summit Utilities Arkansas, Inc. is the Successor Utility of CenterPoint Energy Arkla as of January 10, 2022. SOI Exhibit A Page 41 of 123 493 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: CRR – CUSTOMER RATE RELIEF RATE APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION EFFECTIVE DATE: 10/01/2024 PAGE: 98 accordance with and subject to the provisions set forth in the Financing Order and will be adjusted at least annually based upon the CRR Charge true- up adjustment procedure. The CRR Charge shall be included in all Participating Gas Utilities’ Purchased Gas Adjustment, Cost of Gas Clause, or other equivalent tariff established for the collection of natural gas costs. Participating Gas Utilities may reflect the CRR Charge according to the delivery pressures defined in Participating Gas Utilities’ applicable tariffs. Such delivery pressure specific charges shall be equivalent to the CRR Charge as determined below at 14.65 per square inch, as defined above. F. DETERMINATION OF CUSTOMER RATE RELIEF CHARGE The CRR Charge will be adjusted no less frequently than annually, in accordance with the terms of the Servicing Agreement (as defined in the Financing Order), to ensure that the expected collection of CRR Charges is adequate to pay when due, pursuant to the expected amortization schedule, principal and interest on the CRR Bonds and together with all other financing costs, bond administrative expenses and other costs, as provided in the Financing Order, on a timely basis. The CRR Charge shall be computed according to the formula described below. Step 1: Determination of Normalized Sales Volumes (A) Total Large Participating Gas Utility Normalized Sales Volumes (Mcf) (B) Assumed % of uncollectible sales (C) Total Normalized Sales Volumes Billed and Collected: (A * (1 – B )) For the avoidance of doubt, Normalized Sales Volumes are assumed to be calculated without giving effect to volumes anticipated from Participating Gas Utilities making up less than two percent (2.0%) of the total Normalized Sales Volumes of all Participating Gas Utilities. Step 2: Determination of CRR Charge (D) Total CRR Charge Rate Revenue Requirement for Applicable Period (E) CRR Charge per Normalized Sales Volumes (Mcf): (D / C) Thereof: CRR Charge for Sales Customers G. CRR CHARGE TRUE -UP Changes to the CRR Charge will be effected through the filing of CRR Charge True-Up Adjustment Letters by the Central Servicer to the Commission as authorized by the Financing Order and in accordance with the Servicing Agreement. Not less than fifteen (15) days prior to each CRR Scheduled Adjustment Date and more frequently as required by the Central Servicer, the Central Servicer will SOI Exhibit A Page 42 of 123 494 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: CRR – CUSTOMER RATE RELIEF RATE APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION EFFECTIVE DATE: 10/01/2024 PAGE: 99 submit the CRR Charge True-Up Adjustment Letter in the form of Exhibit 3 to the Financing Order to ensure that CRR Charge collections are sufficient to make all scheduled payments of CRR Bond principal and interest and meet other Ongoing Financing Costs (as defined in the Financing Order) on a timely basis during the payment period. In addition to the foregoing, the Central Servicer shall be authorized to file CRR Charge True-Up Adjustment Letters with the Commission that adjust the CRR Charge more frequently (but not more often than quarterly) as required under the provisions of the Servicing Agreement (as defined in the Financing Order). H. CRR CHARGE TRUE-UP PROCEDURE Atmos Energy Corporation on behalf of its Mid-Tex Division and West Texas Division shall annually file with the Commission and the Central Servicer by June 1 of each year its Normalized Sales Volumes; each Large Participating Gas Utility shall include projected volumes for each of the future twelve (12) months beginning July 1, and each other Participating Gas Utility shall include its Normalized Sales Volumes for the prior calendar year. Such filing and/or reporting may be more frequent to the extent required under the Servicing Agreement and applicable Collection and Reporting Arrangements. If Atmos Energy Corporation on behalf of its Mid-Tex Division and West Texas Division is a Large Participating Gas Utility, the Participating Gas Utility shall, upon the request of the Central Servicer, provide the Commission and the Central Servicer updated Normalized Sales Volumes for the succeeding twelve (12) month period no later than the fifteenth (15th) day following such request to allow the Central Servicer to make Interim True-Up Adjustments. Each Participating Gas Utility shall have the right to provide the foregoing information to the Central Servicer on a confidential basis if reasonably necessary to ensure compliance with applicable securities laws (subject to any (i) legal requirements necessitating the disclosure of such information, including compliance with (A) applicable securities laws and (B) other generally applicable laws and (ii) certain customary restrictions and exceptions to be agreed). The Central Servicer shall submit to the Commission and the Participating Gas Utilities, not less than fifteen (15) days prior to the CRR Scheduled Adjustment Date, a CRR Charge True-Up Adjustment Letter applying the CRR Charge True-Up Adjustment based on Normalized Sales Volumes and other mathematical factors and requesting administrative approval from the Commission as provided for in the Servicing Agreement. The Commission’s review and approval of the True-Up Adjustment Letter shall be as set forth in the Servicing Agreement (it being understood such review is limited to determining if any mathematical or clerical errors are present in the application of the CRR Charge True-Up Adjustment relating to the appropriate amount of any over- collection or under- collection of CRR Charges and the amount of an adjustment). If any CRR Charge True-Up Adjustment that is an Interim True-Up Adjustment is necessary, (i) the Central Servicer may request and the Large Participating Gas Utilities shall provide revised Normalized Sales Volumes for each of the immediately succeeding twelve (12) months and related data and (ii) within fifteen (15) days of receipt of such data, the Central Servicer shall file a revision to the CRR Rate Schedule in a True-Up Charge Adjustment Letter setting forth the adjusted CRR Charge to be effective for the upcoming period, in accordance with the Servicing Agreement. Atmos Energy Corporation on behalf of its Mid-Tex Division and West Texas Division shall have the right to provide such information on a confidential basis if reasonably necessary to ensure compliance with applicable securities laws (subject to any (i) legal requirements necessitating the disclosure of such information, including compliance with (A) applicable securities laws and (B) other generally applicable SOI Exhibit A Page 43 of 123 495 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: CRR – CUSTOMER RATE RELIEF RATE APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION EFFECTIVE DATE: 10/01/2024 PAGE: 100 laws and (ii) certain customary restrictions and exceptions to be agreed). A CRR Charge resulting from a true-up adjustment will become effective on the first (1st) billing cycle that is not less than fifteen (15) days following the making of the CRR Charge True-Up Adjustment filing. I. TAXABILITY The receipt of CRR Charges by a Participating Gas Utility is exempt from state and local sales and use taxes and utility gross receipts taxes and assessments and is excluded from revenue for purposes of franchise tax under Tex. Tax Code § 171.1011. SOI Exhibit A Page 44 of 123 496 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: PAGE: For Gas Service to residential, commercial and industrial sales customers, the following minimum service standards shall be applicable in unincorporated areas served by the Company. For the purposes of this rate schedule, Company may be referred to as the “utility.” In addition, these minimum service standards shall be applicable to residential, commercial and industrial sales customers within incorporated areas served by the utility, but only to the extent that said minimum service standards do not conflict with, supersede, or replace a provision of quality of service standards lawfully established currently or in the future within a particular municipality for a gas distribution utility. The utility shall file service rules incorporating said minimum service standards with the Railroad Commission and with the municipalities in the manner prescribed by law. (1) Continuity of service. (A) Service interruptions. (i) T he utility shall make all reasonable efforts to prevent interruptions of service. When interruptions occur, the utility shall reestablish service within the shortest possible time consistent with prudent operating principles so that the smallest number of custom ers are affected. (ii ) T he utility shall make reasonable provisions to meet em ergencies resulting from failure of service, and the utility shall issue instructions to its employees cov eri ng procedures to be followed in the event of an em ergency in order to prevent or mitigate interruption or impai rment of service. (iii) In the event of national emergency or local disast er resulting in disruption of norm al service, the utility may, in the public interest, int errupt ser vice to other custom ers to provide necessary service to civil defense or other em ergency service agencies on a temporary basis until norm al service to these agencies can be restored. (iv) Curtailment of gas service will be done in accordance with Texas Administrative Code Title 16, Part 1, Chapter 7, Subchapter D, Rule §7.455 Curtailment Standards. When notified by the utility, the customer will curtail gas service. In the event of any curtailment, utility personnel may physically turn off or restrict gas deliveries and only utility personnel will thereafter be permitted to restore gas service. Customer assumes any and all risk and will indemnify the utility against all damages, losses and expenses resulting from a curtailment of gas service under the utility’s authorized curtailment program, except to the extent such damages, losses and/or expenses result from the gross negligence of the utility. (B) Record of interruption. Except f or momentary interruptions which do not cause a major disruption of service, the utility shall keep a complete record of all interruptions, both em ergency and scheduled. This record shall show the cause of interruptions, date, time duration, location, approxim ate number of custom ers af fected, and, in cases of em ergency interruptions, the remedy and steps taken to prevent recurrence. (C) Report to the Commission. T he Commission shall be notified in writing within 48 hours of interruptions in service affecting the entire system or any major division thereof lasting m ore than four hours. The notice shall also state the cause of such interruptions. If any service interruption is reported to the Commission otherwise (for example, as a curtailment report or safety report), such other report is sufficient to comply with the terms of this paragraph. (2) Customer relations. SOI Exhibit A Page 45 of 123 497 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: PAGE: (A) Information to Customers. The utility shall: (i) maintain a current set of maps showing the physical locations of its facilities. All distribution facilities shall be labeled to indicate the size or any pertinent information which will accurately describe the utility’s facilities. These maps, or such other maps as may be required by the regulatory authority, shall be kept by the utility in a central location and will be available for inspection by the regulatory authority during normal working hours. Each business office or service center shall have available up-to-date maps, plans, or records of its immediate area, with such other information as may be necessary to enable the utility to advise applicants and others entitled to the information as to the facilities available for serving that locality; (ii) assist Customer or Applicant in selecting the most economical rate schedule; (iii) in compliance with applicable law or regulations, notify Customers affected by a change in rates or schedule or classification; (iv) post a notice in a conspicuous place in each business office of Atmos Energy, Mid-Tex Division where applications for service are received, and on the utility’s website for areas in which there is no such business office, informing the public that copies of the rate schedules and rules relating to the service of the utility as filed with the Commission are available for inspection; (v) upon request, inform Customers as to the method of reading meters; (vi) provide to new Customers, at the time service is initiated or as an insert in the first billing, a pamphlet or information packet containing the following information. This information shall be provided in English and Spanish as necessary to adequately inform Customers; provided, however, the regulatory authority upon application and a showing of good cause may exempt the utility from the requirement that the information be provided in Spanish: (I) Customer’s right to information concerning rates and services and Customer’s right to inspect or obtain at reproduction cost a copy of the applicable tariffs and service rules; (II) Customer’s right to have his or her meter checked without charge under paragraph (7) of this section, if applicable; (III) the time allowed to pay outstanding bills; (IV) grounds for termination of service; (V) the steps the utility must take before terminating service; (VI) how Customer can resolve billing disputes with the utility and how disputes and health emergencies may affect termination of service; (VII) information on alternative payment plans offered by the utility; (VIII) the steps necessary to have service reconnected after involuntary termination; (IX) the appropriate regulatory authority with whom to register a complaint and how to contact such authority; (X) the hours, addresses, and telephone numbers of utility offices where bills may be paid and information may be obtained and a toll-free number and website where such information may be obtained for areas in which there are no such utility offices; and(XI) Customer’s right to be instructed by the utility how to read his or her meter; SOI Exhibit A Page 46 of 123 498 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: PAGE: (vii) at least once each calendar year, notify Customers that information is available upon request, at no charge to the customer, concerning the items listed in clause (vi)(I) - (XI) of this subparagraph. This notice may be accomplished by use of a billing insert or a printed statement upon the bill itself. (B) Customer complaints. Upon complaint to the utility by residential, commercial or industrial sales customers either at its office, by letter, or by telephone, the utility shall promptly make a suitable investigation and advise the complainant of the results thereof. The utility shall keep a record of all complaints which shall show the name and address of the complainant, the date and nature of the complaint, and the adjustment or disposition thereof for a period of one year subsequent to the final disposition of the complaint. (C) Utility response. Upon receipt of a complaint, either by letter or by telephone, from the regulatory authority on behalf of a Custom er, the utility shall make a suitable investigation and adv ise the regulatory authority and complainant of the results thereof. An initial response will be made by the next working day. The utility must make a final and complete response within 15 days from the date of receipt by Company of the complaint, unless additional time is granted within the 15-day period. T he Commission encourages all Custom er complaints to be made in writing to assist the regulatory authority in maintaining records of the quality of service of each utility; howev er, telephone communi cations will be acceptable. (D) Def erred payment plan. T he utility is encouraged to offer a def erred payment plan f or delinquent residential accounts. If such a plan is offered, it shall conform to the following guidelines: (i) Every deferred payment plan entered into due to the Custom er’s inability to pay the outstanding bill in full must provide that service will not be discontinued if the Custom er pays current bills and a reasonable amount of the outstanding bill and agrees to pay the balance in reasonable installments until the bill is paid. (ii) For purposes of determining reasonableness under these rules, the following shall be considered: si ze of delinquent account; Custom er’s ability to pay; Custom er’s payment history; time that the debt has been outstanding; reasons why debt has been outstanding; and other relevant factors concerning the circumstances of the Custom er. (iii) A def erred payment plan, if reduced to writing, offered by a utility shall state, immedi atel y preceding the space provided for the Custom er’s signature and in bold-face print at least two sizes larger than any other used, that: “If you are not satisfied with this agreement, do not sign. If you are satisfied with this agreement, you give up your right to dispute the amount due under the agreement except for the utility’s failure or refusal to comply with the terms of thi s agreement.” (iv) A def erred payment plan may include a one-time 5.0% penalty f or late payment on the original amount of the outstanding bill with no prom pt payment discount allowed except in cases where the outstanding bill is unusually high as a result of the utility’s error (such as an inaccurately estim ated bill or an incorrectly read m eter). A deferred payment plan shall not include a finance charge. (v) If a Custom er f or utility service has not fulfilled terms of a def erred payment agreement or refuses to sign the same if it is reduced to writing, the utility shall have the right to disconnect pursuant to disconnection rules herein and, under such circumstances, it shall not be required to offer a subsequent negotiation of a def erred payment agreement prior to disconnection. SOI Exhibit A Page 47 of 123 499 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: PAGE: (vi) Any utility which institutes a def erred payment plan shall not refuse Customer partici pation in such a program on the basis of race, color, creed, sex, m arital status, age, or any other form of discrimination prohibited by law. (E) Delayed payment of bills by elderly persons to residential accounts. (i) Applicability. This subparagraph applies only to: (I) a utility that assesses late payment charges to residential custom ers and that suspends service bef ore the 26th day af ter the date of the bill for which collection action is taken; (II) utility bills issued on or after August 30, 1993; and (III) an elderly person, as defined in clause (ii) of this subparagraph, who is a residential custom er and who occupies the entire premises for which a delay is requested. (ii) Definitions. (I) Elderly person--A person who is 60 years of age or older. (II) Utility--A gas utility or muni cipally owned utility, as defined in Texas Utilities Code, Sections 101.003(7), 101.003(8), and 121.001 - 121.006. (iii) An elderly person may request that the utility implement the delay for either the most recent utility bill or for the most recent utility bill and each subsequent utility bill. (iv) On request of an elderly person, a utility shall delay without penalty the payment date of a bill for providing utility services to that person until the 25th day after the date on which the bill is issued. (v) The utility may require the requesting person to present reasonable proof that the person is 60 years of age or older. (vi) Every utility shall notify its customers of this delayed payment option no less often than yearly. A utility may include this notice with other information provided pursuant to subparagraph (A) of this paragraph. (F) Budget Billing – The utility offers an optional budget billing plan to moderate seasonal differences in customer bills. The details of the plan are published on the utility’s website. (3) Refusal of service. (A) Compliance by Applicant. Any utility may decline to serve an Applicant for whom service is available from previously installed facilities until such Applicant has complied with the state and municipal regulations and approved rules and regulations of the utility on file with the Commission governing the service applied for or for the following reasons. (i) Applicant’s facilities inadequate. If the Applicant’s installation or equipment is known to be, is found to be, or exists in a state that indicates it may be hazardous, unsafe, or of such character that satisfactory service cannot be given. (ii) For indebtedness. If the Applicant is indebted to any utility for the same kind of service as that applied for; provided, however, that in the event the indebtedness of the Applicant for service is in dispute, the Applicant shall be served upon complying with the applicable deposit requirement. SOI Exhibit A Page 48 of 123 500 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: PAGE: (iii) Refusal to make deposit. For refusal to make a deposit if Applicant is required to make a deposit under these rules. (iv) Violation of utility’s rules. Any violation of utility’s rules, including any use of natural gas in violation of such. (v) Access Refused. If Company’s representatives are refused access to Applicant’s premises for any lawful purpose. (vi) Misuse of Company property. In the event any of Company’s property on the premises is tampered with, damaged or destroyed. (vii) Refusal of service shall be in addition to, and not in lieu of, any other rights, remedies, or limitation of liability available to the utility. (B) Applicant’s recourse. In the event that the utility shall refuse to serve an Applicant under the provisions of these rules, the utility must inform the Applicant of the basis of its refusal and that the Applicant may file a complaint with the municipal regulatory authority or commission, whichever is appropriate. (C) Insufficient grounds for refusal to serve. The following shall not constitute sufficient cause for refusal of service to a present Customer or Applicant: (i) delinquency in payment for service by a previous occupant of the premises to be served; (ii) failure to pay for merchandise or charges for nonutility service purchased from the utility; (iii) failure to pay a bill to correct previous underbilling due to misapplication of rates more than six months prior to the date of application; (iv) violation of the utility’s rules pertaining to operation of nonstandard equipment or unauthorized attachments which interfere with the service of others unless the customer has first been notified and been afforded reasonable opportunity to comply with these rules; (iv) failure to pay a bill of another customer as guarantor thereof unless the guarantee was made in writing to the utility as a condition precedent to service; and (v) failure to pay the bill of another customer at the same address except where the change of customer identity is made to avoid or evade payment of a utility bill. (4) Discontinuance of service. (A) The due date of the bill for utility service shall not be less than 15 days after issuance, or such other period of time as may be provided by order of the regulatory authority. A bill for utility service is delinquent if unpaid by the due date. (B) A utility may offer an inducement for prompt payment of bills to residential and commercial customers by allowing a discount in the amount of 5.0% for payment of bills within 10 days after their issuance. This provision shall not apply where it conflicts with existing orders or ordinances of the appropriate regulatory authority. (C) A Customer’s utility service may be disconnected if the bill has not been paid or a deferred payment plan pursuant to paragraph (2)(D) of this section has not been entered into within five (5) working days after the bill has become delinquent and proper notice has been given. Proper notice consists of a deposit in the United States mail, postage prepaid, or hand delivery to the customer at least five (5) working days prior to the stated date of disconnection, with the words “Termination Notice” or similar SOI Exhibit A Page 49 of 123 501 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: PAGE: language prominently displayed on the notice. The notice will be provided in English and Spanish as necessary to adequately inform the Customer, and shall include the date of termination, the hours, address, and telephone number where payment may be made, and a statement that if a health or other emergency exists, the utility may be contacted concerning the nature of the emergency and the relief available, if any, to meet such emergency. (D) Utility service may be disconnected for any of the following reasons: (i) failure to pay a delinquent account or failure to comply with the terms of a deferred payment plan for installment payment of a delinquent account; (ii) violation of the utility’s rules pertaining to the use of service in any manner, including but not limited to conduct that interferes with the service provided to the Customer, or the service of others or the operation of nonstandard equipment, if a reasonable attempt has been made to notify the Customer and the Customer is provided a reasonable opportunity to remedy the situation; (iii) failure to comply with deposit or guarantee arrangements where required by paragraph (5) of this section; (iv) without notice where a known dangerous condition exists for as long as the condition exists; (v) tampering with, damaging, or destroying the Company’s property on the premises including Company’s meter or equipment, or bypassing the same; (vi) Use of gas in violation of Company’s rules or terms of service, or any applicable law, ordinance, or regulation; (vii) Company representatives are refused access to Customer’s premises or property for any lawful purpose including, but not limited to, the inspection, maintenance, monitoring, or repair of Company’s facilities; (viii) The premises are vacated; (ix) Fraudulent conduct or misrepresentation in relation to the consumption of gas, account information, or any other fraud practiced by Customer or anyone acting on behalf of Customer regarding the gas service provided by the Company; (x) Actions or conduct by Customer or anyone acting on behalf of Customer that, in the sole discretion of Company, create a needless or unreasonable safety condition for Customer or other, including, but not limited to, the Company’s employees or representatives (including contractors), and/or Company’s system. Discontinuance of service shall be in addition to, and not in lieu of, any other rights, liability limitations, or remedies available to the utility. (E) Utility service may not be disconnected for any of the following reasons: (i) delinquency in payment for service by a previous occupant of the premises; (ii) failure to pay for merchandise or charges for nonutility service by the utility; (iii) failure to pay for a different type or class of utility service unless the fee for such service is included on the same bill; SOI Exhibit A Page 50 of 123 502 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: PAGE: (iv) failure to pay the account of another customer as guarantor thereof, unless the utility has in writing the guarantee as a condition precedent to service; (v) failure to pay charges arising from an underbilling occurring due to any misapplication of rates more than six months prior to the current billings; (vi) failure to pay charges arising from an underbilling due to any faulty metering, unless the meter has been tampered with or unless such underbilling charges are due; (vii) failure to pay an estimated bill other than a bill rendered pursuant to an approved meter reading plan, unless the utility is unable to read the meter due to circumstances beyond its control. (F) Unless a dangerous condition exists, or unless Customer requests disconnection, service shall not be disconnected on a day, or on a day immediately preceding a day, when personnel of the utility are not available to the public for the purpose of making collections and reconnecting service. (G) No utility may abandon a residential or commercial customer without written approval from the regulatory authority. (H) No utility may discontinue service to a delinquent residential customer permanently residing in an individually metered dwelling unit when that Customer establishes that discontinuance of service will result in some person residing at that residence becoming seriously ill or more seriously ill if the service is discontinued. Any Customer seeking to avoid termination of service under this section must make a written request supported by a written statement from a licensed physician. Both the request and the statement must be received by the utility not more than five (5) working days after the date of delinquency of the bill. The prohibition against service termination provided by this section shall last twenty (20) days from the date of receipt by the utility of the request and statement or such lesser period as may be agreed upon by the utility and the Customer. The Customer who makes such request shall sign an installment agreement which provides for payment of such service along with timely payments for subsequent monthly billings. (I) Suspension of Gas Utility Service Disconnection during an Extreme Weather Emergency (A) Applicability and scope. This rule applies to gas utilities, as defined in Texas Utilities Code, §101.003(7) and §121.001, and to owners, operators, and managers of mobile home parks or apartment houses who purchase natural gas through a master meter for delivery to a dwelling unit in a mobile home park or apartment house, pursuant to Texas Utilities Code, §§124.001- 124.002, within the jurisdiction of the Railroad Commission pursuant to Texas Utilities Code, §102.001. For purposes of this section, all such gas utilities and owners, operators and managers of master meter systems shall be referred to as "providers." Providers shall comply with the following service standards. A gas distribution utility shall file amended service rules incorporating these standards with the Railroad Commission in the manner prescribed by law. (B) Disconnection prohibited. Except where there is a known dangerous condition or a use of natural gas service in a manner that is dangerous or unreasonably interferes with service to others, a provider shall not disconnect natural gas service to: (1) a delinquent residential customer during an extreme weather emergency. An extreme weather emergency means a day when the previous day's highest temperature did not exceed 32 degrees Fahrenheit and the temperature is predicted to remain at or below that SOI Exhibit A Page 51 of 123 503 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: PAGE: level for the next 24 hours according to the nearest National Weather Station for the county where the customer takes service. (2) a delinquent residential customer for a billing period in which the provider receives a written pledge, letter of intent, purchase order, or other written notification from an energy assistance provider that it is forwarding sufficient payment to continue service; or (3) a delinquent residential customer on a weekend day, unless personnel or agents of the provider are available for the purpose of receiving payment or making collections and reconnecting service. (C) Payment plans. Providers shall defer collection of the full payment of bills that are due during an extreme weather emergency until after the emergency is over, and shall work with customers to establish a payment schedule for deferred bills as set forth in paragraph (2)(D) of §7.45 of this title, relating to Quality of Service. (D) Notice. Beginning in the September or October billing periods utilities and owners, operators, or managers of master metered systems shall give notice as follows: (1) Each utility shall provide a copy of this rule to the social services agencies that distribute funds from the Low Income Home Energy Assistance Program within the utility's service area. (2) Each utility shall provide a copy of this rule to any other social service agency of which the provider is aware that provides financial assistance to low income customers in the utility's service area. (3) Each utility shall provide a copy of this rule to all residential customers of the utility and customers who are owners, operators, or managers of master metered systems. (4) Owners, operators, or managers of master metered systems shall provide a copy of this rule to all of their customers. (E) In addition to the minimum standards specified in this section, providers may adopt additional or alternative requirements if the provider files a tariff with the Commission pursuant to §7.315 of this title (relating to Filing of Tariffs). The Commission shall review the tariff to ensure that at least the minimum standards of this section are met. (5) Applicant deposit. (A) Establishment of credit for residential applicants. The utility may require a residential applicant for service to satisfactorily establish credit but such establishment of credit shall not relieve the customer from complying with rules for prompt payment of bills. Subject to these rules, a residential applicant shall not be required to pay a deposit: (i) if the residential applicant has been a customer of any utility for the same kind of service within the last two years and is not delinquent in payment of any such utility service account and during the last 12 consecutive months of service did not have more than one occasion in which a bill for such utility service was paid after becoming delinquent and never had service disconnected for nonpayment; SOI Exhibit A Page 52 of 123 504 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: PAGE: (ii) if the residential applicant furnishes in writing a satisfactory guarantee to secure payment of bills for the service required; or (iii) if the residential applicant furnishes in writing a satisfactory credit rating by appropriate means, including, but not limited to, the production of valid, generally acceptable credit cards, letters of credit reference, the names of credit references which may be quickly and inexpensively contacted by the utility, or ownership of substantial equity. (B) Reestablishment of credit. Every applicant who has previously been a customer of the utility and whose service has been discontinued for nonpayment of bills shall be required before service is rendered to pay a connect charge plus all his or her amounts due the utility or execute a written deferred payment agreement, if offered, and reestablish credit as provided in subparagraph (A) of this paragraph. (C) Amount of deposit and interest for residential service, and exemption from deposit. (i) The utility shall waive any deposit requirement for residential service for an applicant who has been determined to be a victim of family violence as defined in Texas Family Code, Section 71.004, by a family violence center, by treating medical personnel, by law enforcement agency personnel, or by a designee of the Attorney General in the Crime Victim Services Division of the Office of the Attorney General. This determination shall be evidenced by the applicant’s submission of a certification letter developed by the Texas Council on Family Violence and made available on its website. (ii) The required deposit shall not exceed an amount equivalent to one-sixth of the estimated annual billings. If actual use is at least twice the amount of the estimated billings, a new deposit requirement may be calculated and an additional deposit may be required within two days. If such additional deposit is not made, the utility may disconnect service under the standard disconnection procedure for failure to comply with deposit requirements. In the absence of billing history, the default deposit amount is $90.00. (iii) All applicants for residential service who are 65 years of age or older will be considered as having established credit if such applicant does not have an outstanding account balance with the utility or another utility for the same utility service which accrued within the last two years. No cash deposit shall be required of such applicant under these conditions. (iv) Each utility which requires deposits to be made by its customers shall pay a minimum interest on such deposits according to the rate as established by law. If refund of deposit is made within 30 days of receipt of deposit, no interest payment is required. If the utility retains the deposit more than 30 days, payment of interest shall be made retroactive to the date of deposit. (I) Payment of interest to the customer shall be annually or at the time the deposit is returned or credited to the customer’s account. (II) The deposit shall cease to draw interest on the date it is returned or credited to the customer’s account. (D) Deposits for temporary or seasonal service and for weekend or seasonal residences. The utility may require a deposit from a commercial or industrial customer sufficient to reasonably protect it against the assumed risk, provided such a policy is applied in a uniform and nondiscriminatory manner. (E) Records of deposits. (i) The utility shall keep records to show: SOI Exhibit A Page 53 of 123 505 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: PAGE: (I) the name and address of each depositor; (II) the amount and date of the deposit; and (III) each transaction concerning the deposit. (ii) The utility shall issue a receipt of deposit to each applicant from whom a deposit is received and shall provide means whereby a depositor may establish claim if the receipt is lost. (iii) A record of each unclaimed deposit must be maintained for at least four years, during which time the utility shall make a reasonable effort to return the deposit. (F) Refund of deposit. (i) If service is not connected or after disconnection of service, the utility shall promptly and automatically refund the customer’s deposit plus accrued interest on the balance, if any, in excess of the unpaid bills for service furnished. The transfer of service from one premise to another within the service area of the utility shall not be deemed a disconnection within the meaning of these rules, and no additional deposit may be demanded unless permitted by these rules. (ii) When the customer has paid bills for service for 12 consecutive residential bills without having serv ice disconnected for nonpayment of bill and without having more than two occasions in which a bill was delinquent and when the customer is not delinquent in the payment of the current bills, the utility shall promptly and automatically refund the deposit plus accrued interest to the customer in the form of cash or credit to a customer’s account. (G) Upon sale or transfer of utility or company. Upon the sale or transfer of any public utility or operating units thereof, the seller shall file with the Commission under oath, in addition to other information, a list showing the names and addresses of all customers served by such utility or unit who have to their credit a deposit, the date such deposit was made, the amount thereof, and the unpaid interest thereon. (H) Complaint by applicant or customer. The utility shall direct its personnel engaged in initial contact with an applicant or customer for service seeking to establish or reestablish credit under the provisions of these rules to inform the customer, if dissatisfaction is expressed with the utility’s decision, of the customer’s right to file a complaint with the regulatory authority thereon. (6) Billing. (A) Bills for gas service shall be rendered monthly, unless otherwise authorized or unless service is rendered for a period less than a month. Bills shall be rendered as promptly as possible following the reading of meters. (B) The customer’s bill must show all the following information. The information must be arranged and displayed in such a manner as to allow the customer to compute his or her bill with the applicable rate schedule. The applicable rate schedule must be mailed to the customer on request of the customer. A utility may exhaust its present stock of nonconforming bill forms before compliance is required by this section: (i) if the meter is read by the utility, the date and reading of the meter at the beginning and end of the period for which rendered; (ii) the number and kind of units billed; (iii) the applicable rate schedule title or code; SOI Exhibit A Page 54 of 123 506 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: PAGE: (iv) the total base bill; (v) the total of any adjustments to the base bill and the amount of adjustments per billing unit; (vi) the date by which the customer must pay the bill to get prompt payment discount, if applicable; (vii) the total amount due before and after any discount for prompt payment, if applicable, within a designated period; (viii) a distinct marking to identify an estimated bill. (C) Where there is good reason for doing so, estimated bills may be submitted, provided that an actual meter reading is taken at least every six months. For the second consecutive month in which the meter reader is unable to gain access to the premises to read the meter on regular meter reading trips, or in months where meters are not read otherwise, the utility must provide the customer with a postcard, or allow the submission of a digital photo, and request that the customer read the meter and return the card or digital photo to the utility if the meter is of a type that can be read by the customer without significant inconvenience or special tools or equipment. If such a postcard or digital photo is not received by the utility in time for billing, the utility may estimate the meter reading and render the bill accordingly. (D) Disputed bills. (i) In the event of a dispute between the customer and the utility regarding the bill, the utility must forthwith make such investigation as is required by the particular case and report the results thereof to the customer. If the customer wishes to obtain the benefits of clause (ii) of this subparagraph, notification of the dispute must be given to the utility prior to the date the bill becomes delinquent. In the event the dispute is not resolved, the utility shall inform the customer of the complaint procedures of the appropriate regulatory authority. (ii) Notwithstanding any other subsection of this section, the customer shall not be required to pay the disputed portion of the bill which exceeds the amount of that customer’s average usage for the billing period at current rates until the earlier of the following: resolution of the dispute or the expiration of the 60-day period beginning on the day the disputed bill is issued. For purposes of this section only, the customer’s average usage for the billing period shall be the average of the customer’s usage for the same billing period during the preceding two years. Where no previous usage history exists, the average usage shall be estimated on the basis of usage levels of similar customers and under similar conditions. (7) Meters and Facilities. (A) Meter requirements. (i) Use of meter. All gas sold by a utility must be charged for by meter measurements, except where otherwise provided for by applicable law, regulation of the regulatory authority, or tariff. (ii) Installation by utility. Unless otherwise authorized by the regulatory authority, the utility must provide and install and will continue to own and maintain all meters necessary for measurement of gas delivered to its residential and commercial customers. The Company has the right to install any meter or meters it deems in its sole discretion to be necessary or prudent, including without limitation, a digital, automated meter reading, automated metering infrastructure, or advanced metering systems meter or meters. SOI Exhibit A Page 55 of 123 507 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: PAGE: (iii) Standard type. No utility may furnish, set up, or put in use any meter which is not reliable and of a standard type which meets generally accepted industry standards; provided, however, special meters not necessarily conforming to such standard types may be used for investigation, testing, or experimental purposes. (iv) Access to premises and access to Company-owned meters, service lines, equipment, and all necessary property rights to install, operate, monitor, and maintain such equipment which may be necessary or convenient for the installation and/or provision of Gas Service by Company to Customer. Atmos Energy, Mid-Tex Division and any authorized Company representatives shall have the right at all reasonable hours to enter upon the premises and property of a Customer or any adjacent property owned by Customer to read a Company meter, to remove, to inspect, or to make necessary repairs and adjustments to, replacements of, or additions to service lines, meter loop, and any current or future property, equipment, facilities, or systems of Company located thereon, and for any other purpose connected with Company’s operation and supply of natural gas. The Atmos Energy, Mid-Tex Division representative shall have the right at all times to enter upon the premises and property of Customer in emergencies pertaining to Company’s service, operation, or any other activity. All animals which might hinder the performance of such operations on the customer’s property shall be kept away from such operations by the customer upon notice by Atmos Energy, Mid-Tex Division’ representatives of their intention to enter upon customer’s premises. (B) Meter records. The utility must keep the following records: (i) Meter equipment records. The utility must keep a record of all its meters, showing the customer’s address and date of the last test. (ii) Records of meter tests. All meter tests must be properly referenced to the meter record provided for therein. The record of each test made on request of a customer must show the identifying number and constants of the meter, the standard meter and other measuring devices used, the date and kind of test made, by whom made, the error (or percentage of accuracy) at each load tested, and sufficient data to permit verification of all calculations. (iii) Meter readings--meter unit location. In general, each meter must indicate clearly the units of service for which charge is made to the customer. (iv) Meter tests on request of customer. (I) The utility must, upon request of a customer, make a test of the accuracy of the meter serving that customer. The utility must inform the customer of the time and place of the test and permit the customer or his authorized representative to be present if the customer so desires. If no such test has been performed within the previous four years for the same customer at the same location, the test is to be performed without charge. If such a test has been performed for the same customer at the same location within the previous four years, the utility is entitled to charge a fee for the test not to exceed $15 or such other fee for the testing of meters as may be set forth in the utility’s tariff properly on file with the regulatory authority. The customer must be properly informed of the result of any test on a meter that serves him or her. (II) Notwithstanding subclause (I) of this clause, if the meter is found to be more than nominally defective, to either the customer’s or the utility’s disadvantage, any fee charged for SOI Exhibit A Page 56 of 123 508 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: PAGE: a meter test must be refunded to the customer. More than nominally defective means a deviation of more than 2.0% from accurate registration for residential and commercial customers and 1% for industrial customers. (v) Bill adjustments due to meter or systematic errors. (I) If any meter test reveals a meter to be more than nominally defective, the utility must correct previous readings consistent with the inaccuracy found in the meter or within the billing system for the period of either: (-a-) the last six months; or (-b-) the last test of the meter, whichever is shorter. Any resulting underbillings or overbillings are to be corrected in subsequent bills, unless service is terminated, in which event a monetary adjustment is to be made. This requirement for a correction may be foregone by the utility if the error is to the utility’s disadvantage. (II) If a meter is found not to register for any period of time, the utility may make a charge for units used but not metered for a period not to exceed three months previous to the time the meter is found not to be registering. The determination of amounts used but not metered is to be based on consumption during other like periods by the same customer at the same location, when available, and on consumption under similar conditions at the same location or of other similarly situated customers, when not available. (8) New construction. (A) Standards of construction. The utility is to construct, install, operate, and maintain its plant, structures, equipment, and lines in accordance with the provisions of such codes and standards as are generally accepted by the industry, as modified by rule or regulation of the regulatory authority or otherwise by law, and in such manner to best accommodate the public and to prevent interference with service furnished by other public utilities insofar as practical. (B) Line extension and construction charge policy. In the absence of a line extension policy specific to a city franchise agreement, the following policy shall apply: The utility shall be required to extend distribution mains in any Public Rights-of -Way up to seventy- five feet (75’) to provide new or additional service requested by any one residential or commercial customer so long as such extension is operationally feasible. To the extent that the gas main extension would exceed seventy-five feet (75’), it shall be made only upon execution of a special agreement providing for reimbursement to Company for the cost of the necessary gas main extension. For industrial customers, gas main extensions of any length shall only be made upon execution of a special agreement providing for agreed upon reimbursement to Company for cost of the necessary gas main extension. The applicable provisions of city franchise agreements, which set forth line extension and construction charge policies that differ from the above policy are on file with the applicable municipality. The utility reserves the sole discretion to designate routes of all new extensions and the construction materials and manner of fabrication and installation. The utility, on a consistent and non- discriminatory basis, may provide refunds, credits, or security releases based upon facts such as additional customers subsequently attaching, the level of sales experiences through the new facility, or other criteria chosen by the utility. The utility may apply similar cost responsibility and arrangements to a customer requesting an increase in the capacity of existing facilities to SOI Exhibit A Page 57 of 123 509 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: PAGE: accommodate an increase in the customer’s service requirements. In no event will contribution in aid of construction be required of any customer unless provided for in this extension policy. (C) Response to request for service. Every gas utility must serve each qualified applicant for residential or commercial service within its service area as rapidly as practical. As a general policy, those applications not involving line extensions or new facilities should be filled within seven working days. Those applications for individual residential or commercial service requiring line extensions should be filled within 90 days unless unavailability of materials or other causes beyond the control of the utility result in unavoidable delays. In the event that residential or commercial service is delayed in excess of 90 days after an applicant has met credit requirements and made satisfactory arrangements for payment of any required construction charges, a report must be made to the regulatory authority listing the name of the applicant, location, and cause for delay. Unless such delays are due to causes which are reasonably beyond the control of the utility, a delay in excess of 90 days may be found to constitute a refusal to serve. (9) Non-Liability (A) Furnishing of Gas. The Company shall not be liable for any loss or damage caused by variation in gas pressure, defects in pipes, connections and appliances, escape or leakage of gas, sticking of valves or regulators, or for any other loss or damage not caused by the Company's negligence arising out of or incident to the furnishing of gas to any Consumer or Customer. (B) After Point of Delivery. Company shall not be liable for any damage or injury resulting from gas or its use after such gas leaves the Point of Delivery other than damage caused by the fault of the Company in the manner of installation of its Gas Service Lines, in the manner in which such Gas Service Lines are repaired by the Company, and in the negligence of the Company in maintaining its meter loop. All other risks after the gas left the Point of Delivery shall be assumed by the Customer, Consumer, and their agents, servants, employees, or other persons. Customer, Consumer, and their agents, servants, employees, or any other persons assume all responsibility for all facilities and all Customer’s Gas Installation, Customer’s Piping, and Customer’s Equipment and their installation, maintenance, operation, functionality, testing, condition, and all other risks on Customer’s side of the Point of Delivery. (C) Customer’s Piping and Equipment. Customer shall be solely responsible for the selection, installation, maintenance, repair, and inspection of Customer’s Piping and Equipment, and the Company shall have no duty or responsibility for the design, selection, installation, operation, maintenance, or repair of said Customer’s Piping Equipment, including no responsibility or duty for (1) determining whether or not Customer has complied with all applicable safety codes and regulations; (2) inspecting or maintaining Consumer’s Piping or Equipment; (3) or in any way establishing or enforcing any piping, equipment, device, or facility specifications. The Company shall have no duty, obligation, or responsibility for notifying Consumer of technology or technological advances associated with Customer’s Piping or Equipment nor shall the Company have any duty, obligation, or responsibility for determining whether Customer’s Piping and/or Equipment complies with NFPA 54, NFPA 715 and/or any applicable fuel gas or other relevant code. The Company shall have no duty, obligation, or responsibility for inspecting the performance of, location of, or maintenance of Consumer’s methane detectors and/or carbon monoxide detectors. The Company shall have no duty or obligation to warn or notify Customer SOI Exhibit A Page 58 of 123 510 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: PAGE: regarding the installation of, use of, performance of, and/or maintenance of Customer’s Piping or Equipment, including methane detectors and/or carbon monoxide detectors. The Consumer shall be responsible, at all times, for all Customer Piping and Equipment beyond the Point of Delivery. (D) Escaping Gas. Immediate notice must be given to Company by Customer or Consumer of any escaping gas on Customer’s premises. No flame shall be taken near the point where gas is escaping. Company shall not be liable for any damage or loss caused by the escape of gas from Customer’s Piping or Equipment or Customer’s or Consumer's appliances, devices, or facilities. (E) Com pany is not liable to a Customer or Consumer, and any Customer shall indemnify, hold harmless, and defend the Company and its employees, agents, and representatives from any and all claims or allegations of liability for personal injury, damage to property, or any incidental, consequential, business interruption, or other economic damages or losses in any manner directly or indirectly connected to, arising from, or caused by acts or omissions of any person or party on the Customer`s side of the Point of Delivery. (F) In no event shall the Company or its employees be liable for incidental, consequential, business interruption, or other economic damages or losses of Customer, Consumer, or third parties in any manner, directly or indirectly, arising from, caused by, or growing out of the interruption or termination of gas utility service. (G) Reasonable Diligence. The Company agrees to use reasonable diligence in rendering continuous gas service to all Customers/Consumers, but the Company does not guarantee such service and shall not be liable for damages resulting from any interruption to such service. (H) Force Majeure. Company shall not be liable for any damage or loss caused by stoppage or curtailment of the gas supply pursuant to order of a governmental agency having jurisdiction over Company or Company's suppliers, or caused by an event of force majeure. The term "force majeure" as employed herein means acts of God; strikes, lockouts, or other industrial disturbances; acts of the public enemy; wars; blockades; insurrections; riots; epidemics; pandemics; landslides; lightning; earthquakes; fires; storms; floods; washouts; arrests and restraints of the government, either federal or state, civil or military; civil disturbances; explosions; breakage or accident to machinery or lines of pipe; freezing of wells or lines of pipe; shortage of gas supply, whether resulting from inability or failure of a supplier to deliver gas; partial or entire failure of natural gas wells or gas supply; depletion of gas reserves; and any other causes, whether of the kind herein enumerated or otherwise. SOI Exhibit A Page 59 of 123 511 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: SSI – SYSTEM SAFETY AND INTEGRITY APPLICABLE TO: RATE R, RATE C, RATE I, AND RATE T CUSTOMERS IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) AREAS OF THE MID-TEX DIVISION EFFECTIVE DATE: PURPOSE The purpose of this System Safety and Integrity (“SSI”) Rider is to promote the public interest in pipeline safety by enabling the Company to recover: (1) inspection activities to confirm that there is no existing cross-bore damage on facilities installed prior to 2016; (2) specific damage preventions activities necessary to install technology to make unlocatable facilities electronically locatable; (3) incremental leak surveying and detection activities conducted by third-party contractors; (4) supervisory activities related to third-party excavation near Atmos Energy facilities; and (5) hydrostatic testing activities on transmission assets to reconfirm maximum allowed operating pressure (“MAOP”) to comply with Mega Rule Part 1, codified as 49 C.F.R. § 192.624. These expenses shall be recovered through a separate charge (the “SSI Surcharge”) that shall be shown as a separate line item on the monthly bill of the customer classes described below. APPLICABILITY This Rider shall be applied to all Rate R – Residential Sales, Rate C – Commercial Sales, Rate I – Industrial Sales and Rate T - Transportation customers who are served by the Mid-Tex Division within the incorporated areas of cities that are part of the Atmos Texas Municipalities Coalition (“ATM”). Cities in the ATM are identified in Exhibit A of the Company’s Rate R – Residential Sales, Rate C – Commercial Sales, Rate I – Industrial Sales and Rate T – Transportation Rate Schedules. QUALIFYING ACTIVITIES AND EXPENSES The SSI Rider applies only to “SSI Expenses”, which include: (1) inspection activities to confirm that there is no existing cross-bore damage on facilities installed prior to 2016; (2) specific damage preventions activities necessary to install technology to make unlocatable facilities electronically locatable; (3) incremental leak surveying and detection activities conducted by third-party contractors; (4) supervisory activities related to third-party excavation near Atmos Energy facilities; and (5) hydrostatic testing activities on transmission assets to reconfirm maximum allowed operating pressure (“MAOP”) to comply with Mega Rule Part 1, codified as 49 C.F.R. § 192.624. The third-party O&M expense items related to these safety and compliance activities that qualify for recovery under this Rider shall include contractor costs associated with the above referenced activities, which result from safety and integrity regulations adopted by the Railroad Commission of Texas (“Commission”) and/or the Pipeline and Hazardous Materials Safety Administration (“PHMSA”). Applicable state and federal statues or regulatory agency rules and regulations include those in 49 C.F.R. Part 192; the rules and regulations of the Commission and PHMSA; other PHMSA rules or advisories regarding programs or activities related to compliance with 49 C.F.R. Part 192; Standards and Recommended Practices issued by PHMSA and recognized standard developing organizations; and other state and federal statutes, rules, or regulations regarding natural gas pipeline safety and integrity management. SOI Exhibit A Page 60 of 123 512 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: SSI – SYSTEM SAFETY AND INTEGRITY APPLICABLE TO: RATE R, RATE C, RATE I, AND RATE T CUSTOMERS IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) AREAS OF THE MID-TEX DIVISION EFFECTIVE DATE: Neither capital expenditures by the Company, nor the labor cost of Atmos Energy employees, shall be recovered under this Rider. Capital expenditures associated with system safety and integrity activities shall continue to be recovered through base rates and any interim rate adjustments implemented pursuant to Section 104.301 of the Gas Utility Regulatory Act. CALCULATION OF SSI SURCHARGE Qualifying Activities above or below the SSI Expense Benchmark established in [Ordinance, Resolution or Docket No. to be inserted] shall be deferred into a regulatory asset account (“SSI Regulatory Asset Account”). On an annual basis, the SSI Regulatory Asset Account shall be used to establish the SSI Surcharge under this SSI Rider to recover the Total SSI Expense incurred and deferred in the prior year for qualified activities. The SSI Surcharge will be calculated as follows: SSI Surcharge: Step 1: Total Systemwide Qualifying Activities SSI Expense less Systemwide SSI Expense Benchmark = Systemwide Over/Under (“SSI Amount”) Collection/Refund Amount Step 2: Jurisdictional Customer Count divided by Systemwide Customer Count* = Jurisdictional Customer Allocation Factor as a percentage of Total System Customer Count* Step 3: Multiply the Systemwide SSI Amount times the Jurisdiction Allocation Factor = Total Jurisdictional SSI Amount for Collection/Refund Step 4: Total Jurisdictional SSI Amount times the allocation factor by rate class** = Total Jurisdictional SSI Adjustment Amount by Rate Class Step 5: Jurisdictional SSI Amount by Rate Class divided by the Jurisdictional Annual Service Area Customer/Bill Count by Rate Class*** = Jurisdictional Monthly Customer Charge/(Refund) Adjustment by Customer Class *The Jurisdictional Customer Count and the Systemwide Customer Count are those approved in [Ordinance, Resolution, or Docket No. to be inserted]. **The allocation factors by rate class are those approved in [Ordinance, Resolution or Docket No. to be inserted]. ***Year end number of customers/bills times 12 for each rate class. Based upon customer data for the period ended June and any other relevant factors, the Monthly SSI Charge Adjustment will be revised annually to account for changes in the customers and the resulting revised SSI Surcharge shall be applied to each applicable customer class for the ensuing 12-month recovery period. SOI Exhibit A Page 61 of 123 513 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: SSI – SYSTEM SAFETY AND INTEGRITY APPLICABLE TO: RATE R, RATE C, RATE I, AND RATE T CUSTOMERS IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) AREAS OF THE MID-TEX DIVISION EFFECTIVE DATE: ANNUAL RECONCILIATION On or before September 15th, beginning in 2025, the Company shall calculate the SSI Surcharge based on the period July 1, 2024 through June 30, 2025 by FERC Account. The initial SSI Surcharge filing shall be filed with the applicable regulatory authority. The Company will be prepared to provide all supplemental information as may be requested to ensure adequate review by the relevant regulatory authority. The regulatory authority shall complete its review so that the Company can implement the SSI Surcharge effective February 1st. In subsequent years, the SSI Surcharge shall be updated and included with the reconciliation of the previous year’s over/under collections. On or before September 15th, beginning in 2025, the Company shall calculate the SSI Surcharge based on the period July 1st of the prior year through June 30 of the current year by FERC Account. On or before September 15th, beginning in 2027, after completion of each annual recovery period, the total revenues collected under this SSI Rider for that year shall be reconciled against the revenues previously calculated to be collected for that year, and the SSI Surcharge for the Rate R, C, I and T customer classes shall be adjusted upward or downward so that the Company recovers any under- recoveries or refunds any over-recoveries that may have accrued under the SSI Rider, plus monthly interest on those under-recoveries or over-recoveries at the cost of long-term debt approved in the Company’s most recent general rate case in which rates were set for customers. The reconciliation shall be filed with the applicable regulatory authority on or before September 15th of each year, and the regulatory authority shall complete its review of the reconciliation on or before January 15th of the next year, so that the Company can implement the reconciled SSI Surcharge effective February 1st of each succeeding year. DEFERRED ACCOUNTING The Company is authorized and directed to defer, as a regulatory asset, all SSI Expenses above or below the SSI Expense Benchmark that are incurred after June 30, 2024, and all revenues specifically collected under this Rider shall be applied to the deferred expense account. The Company shall not earn a return on any regulatory asset created under this provision, and no such regulatory asset shall be included in the Company’s invested capital (rate base) for ratemaking purposes. ANNUAL REPORT On or before September 15th after each twelve-month period ending June 30th, the Company shall file a report with the applicable regulatory authority showing all SSI Expenses incurred during the previous reporting period and verifying the prior year’s collections and any under recoveries or over recoveries accruing to date under this Rider. The report shall separately identify and list such expenses by account number and project number. Prior to the effective date of this Rider and on or before September 15th of each succeeding year while this Rider is in effect, the Company shall also file an SOI Exhibit A Page 62 of 123 514 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: SSI – SYSTEM SAFETY AND INTEGRITY APPLICABLE TO: RATE R, RATE C, RATE I, AND RATE T CUSTOMERS IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) AREAS OF THE MID-TEX DIVISION EFFECTIVE DATE: Addendum to this Rider with the applicable regulatory authority (a) identifying the SSI Surcharges that will be applied during the ensuing 12-month recovery period from February 1st through January 31st in the subsequent year, and (b) providing the underlying data and calculations on which each SSI Surcharge for that period is based. NOTICE TO AFFECTED CUSTOMERS In addition to the annual report and Addendum to this Rider required above, the Company shall provide, within 45 days of filing the SSI reconciliation and annual report, written notice to each affected customer of (a) the SSI Surcharge that will be applied during the ensuing 12-month period from February 1st through January 31st in the subsequent year, and (b) the effect the SSI Surcharge is expected to have on the average monthly bill for each affected customer class. The written notice may be provided either by separate mailing or by insert included with the Company’s monthly billing statements, including electronic billing statements. The Company shall also electronically file an affidavit annually with the applicable regulatory authority certifying that notice has been provided to customers in this manner. The notice shall be presumed to be complete three calendar days after the date the separate mailing or billing statement is deposited in a postage-paid, properly addressed wrapper in a post office or official depository under care of the United States Postal Service. The initial notice shall be filed with, reviewed, and approved by the applicable regulatory authority, and each subsequent notice shall follow the same format as that of the approved initial notice. REPORTS TO THE APPLICABLE REGULATORY AUTHORITY: The Company shall file all reports, including the notice to affected customers and addendum to this rider, with the city official at the address of record with the Company. FINAL ACTION AND APPEAL No action on the part of the regulatory authority is required for the resulting rates to take effect. An ordinance, resolution, or order issued pursuant to this mechanism shall be treated as a ratemaking order and shall be subject to appeal under Sections 102.001(b) and 103.021, et seq., of the Texas Utilities Code (Vernon 2007). Upon the filing of an appeal of the regulatory authority’s order issued pursuant to this tariff, the SSI rates subject to the appeal may be implemented, subject to refund or surcharge. SOI Exhibit A Page 63 of 123 515 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: SUR – SURCHARGES APPLICABLE TO: ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) AREAS OF THE MID-TEX DIVISION EFFECTIVE DATE: Bills Rendered on or after Application This Rider is applicable to customer classes within the incorporated areas of cities that are part of the Atmos Municipalities Coalition (“ATM”) as authorized by the state or any governmental entity, a municipality, or a regulatory authority pursuant to any statute, ordinance, order, rule, contract, or agreement. Cities in the ATM are identified in Exhibit A of the Company’s Rate R – Residential Sales, Rate C – Commercial Sales, Rate I – Industrial Sales and Rate T – Transportation Rate Schedules. Monthly Calculation Surcharges will be calculated in accordance with the applicable statute, ordinance, order, rule, contract, or agreement. 1. [Ordinance, Resolution, or Final Order No. to be inserted] – Securitization Interest Expense Recovery The following surcharge as authorized in [Ordinance, Resolution, or Docket No. to be inserted] shall be recovered from the Rate Schedules R – Residential, C – Commercial, and I – Industrial by adding the surcharge rate to each customer’s monthly consumption charges as noted in the table below each month for approximately a 12-month period until all approved amounts are collected. Rate Schedules Basis Rate Rate R – Residential Sales Ccf $ 0.01843 Rate C – Commercial Sales Ccf $ 0.01843 Rate I – Industrial Sales MMBtu $ 0.18000 2. Unprotected Excess Deferred Income Tax Amortization The reconciliation and completion of the refund of the unprotected portion of the Excess Deferred Income Taxes (“EDIT”) is as follows. The balance of the Unprotected portion of the EDIT was approved by ATM to be applied monthly in each of thirty-six (36) months commencing with Mid-Tex Division’s bills rendered on or after September 1, 2021. The Rider SUR for EDIT for ATM was withdrawn for bills rendered on or after July 31, 2024. The over and under recovery amount for each customer class will be collected or (refunded) in one (1) month period to reconcile and complete the refund. The surcharge rate by customer class for a one (1) month period is shown in the table below: Rate Schedules ATM Incorporated Areas R – Residential Sales $ 1.35 C – Commercial Sales $ (16.15) I – Industrial Sales $(1,255.20) T - Transportation $(1,255.20) SOI Exhibit A Page 64 of 123 516 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: SUR – SURCHARGES APPLICABLE TO: ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) AREAS OF THE MID-TEX DIVISION EFFECTIVE DATE: Bills Rendered on or after 3. [Ordinance, Resolution, or Final Order No. to be inserted] – FASB ASC 740-10 (Fin48) Refund The following refund as authorized in [Ordinance, Resolution, or Final Order No. to be inserted] shall be refunded to Rate Schedules R – Residential, C – Commercial, I – Industrial and T – Transportation to customer’s monthly in each month for a 12-month period. The refund amount by month by Rate Schedule is shown in the table below: Rate Schedules Rate Rate R – Residential Sales $ (0.13) Rate C – Commercial Sales $ (0.34) Rate I – Industrial Sales $ (6.57) Rate T – Transportation $ (6.57) 4. [Ordinance, Resolution, or Final Order No. to be inserted] – Rate Case Expense Recovery The Rate Case Expense Surcharge (“RCE”) rate as authorized in [Ordinance, Resolution, or Final Order No. to be inserted]. This monthly rate shall apply to Rate Schedules R - Residential, C - Commercial, I - Industrial and T - Transportation rate classes in the amounts shown below. The fixed-price surcharge rate will be in effect for approximately 12 months until all approved and expended rate case expenses are recovered from the applicable customer classes as documented in [Ordinance, Resolution, or Final Order No. to be inserted]. Monthly Surcharge: Surcharges will be the fixed-price rate shown in the table below: Rate Schedules ATM Incorporated Areas R – Residential Sales $ xx.xx C – Commercial Sales $ xx.xx I – Industrial Sales $ xx.xx T - Transportation $ xx.xx SOI Exhibit A Page 65 of 123 517 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: TAX – TAX ADJUSTMENT APPLICABLE TO: Entire Division as Set Forth Below EFFECTIVE DATE: Bills Rendered on or after Application Applicable to Customers taking service under Rate R, Rate C, Rate I, and Rate T, except for exempt State Agency Customers, to the extent of state gross receipts taxes only. Entire Division except for Unincorporated Areas Each monthly bill shall be adjusted for Miscellaneous state gross receipts taxes imposed by Sections 182- 021 - 182-025 of the Texas Tax Code. Entire Division Each monthly bill shall be adjusted by an amount equivalent to the amount of all applicable taxes and any other governmental impositions, rentals, fees, or charges (except state, county, city, and special district ad valorem taxes and taxes on net income) levied, assessed, or imposed upon or allocated to the Company with respect to the Gas Service provided to Customer by Company, and any associated facilities involved in the performance of such Gas Service. Each monthly bill shall also be adjusted by an amount equivalent to the proportionate part of any increase or decrease of any tax and any other governmental imposition, rental, fee, or charge (except state, county, city, and special district ad valorem taxes and taxes on net income) levied, assessed, or imposed subsequent to the effective date of this tariff, upon or allocated to Company's operations, by any new or amended law, ordinance, or contract. Public Law 117-169, 136 STAT. 1818 of August 16, 2022 (“Tax Act 2022”): Applicability Applicable to Customers taking service under Rate R - Residential, Rate C - Commercial, Rate I - Industrial and Rate T – Transportation who are served by the Mid-Tex Division within the incorporated areas of cities that are part of the Atmos Texas Municipalities Coalition (“ATM”). Cities in ATM are identified in Exhibit A of the Company’s Rate R – Residential Sales, Rate C – Commercial Sales, Rate I – Industrial Sales and Rate T – Transportation Rate Schedules. The rates associated with the effects of the Tax Act 2022 and certain other tax-related costs that will change from the amounts included in the base revenue requirement determined in [Ordinance, Resolution or Docket No. to be inserted] will be calculated in accordance as follows. The adjustment calculated in this tariff for the Tax Act 2022 shall appear as a line item on the bill entitled “Tax Act 2022”. Purpose The purpose of this rider is to capture the effects of the Tax Act 2022 and certain other tax-related costs that will change from the amounts included in the base revenue requirement as determined in [Ordinance, Resolution or Docket No. to be inserted]. These effects include the return on the Corporate Alternative Minimum Tax (“CAMT”) deferred tax asset (“DTA”) resulting from the Tax Act 2022, and income tax credits resulting from the Tax Act 2022 included in rate base and in the base revenue requirement as determined in [Ordinance, Resolution or Docket No. to be inserted]. SOI Exhibit A Page 66 of 123 518 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: TAX – TAX ADJUSTMENT APPLICABLE TO: Entire Division as Set Forth Below EFFECTIVE DATE: Bills Rendered on or after Calculation The amount shall be calculated as the product of the Company’s grossed-up rate of return authorized in the Company’s most recent base rate case proceeding times the CAMT deferred tax asset (“CAMT DTA") estimated at September 30 of the fiscal year or applicable quarter-end within a fiscal year prior to the annual change in the rates pursuant to this tariff, less the income tax credits received in accordance with IRC requirements applicable to the Tax Act 2022 grossed-up for income taxes to a revenue equivalent. The estimated CAMT DTA and the related effects on the rider revenue requirements shall be trued up to the actual effects in the following year and the over/under recovery amortized over the twelve months that each year’s recalculated tariff rates are in effect. The over/under recovery shall include a grossed-up rate of return as authorized in the Company’s most recent base rate case proceeding. The methodology for computing the Company's CAMT is as follows: 1. Confirm when Atmos Energy Corporation and its affiliates are subject to CAMT as an “applicable corporation” as defined the Tax Act 2022, then there will be Company’s CAMT DTA in the tariff. 2. Calculate Company’s contribution to Adjusted Financial Statement Income (“AFSI”) on a stand-alone basis. Company’s AFSI is calculated by adjusting Company’s applicable financial statement income by adjustments to depreciation, pension costs and federal income tax to arrive at AFSI. AFSI is intended to be computed consistent with applicable IRC requirements. 3. Compare Company’s CAMT stand-alone amount with Company’s regular stand-alone tax liability. If the stand alone CAMT is in excess of the stand-alone regular tax, the CAMT DTA is recorded to the Company. If the Internal Revenue Service issues new guidance related to the Tax Act 2022, the Company shall have the right to make additional filings to recognize such adjustments. Filing Procedures On or before May 1 of each year, starting in 2026, the Company shall file with the applicable regulatory authority the Tax Act 2022 calculation along with supporting schedules and workpapers. Rates will become effective for bills calculated on or after October 1 of the year following, starting in 2026. The regulatory authority may request additional clarification or information regarding the calculations, or any component thereof on or before July 1. The filing made with the regulatory authority shall include all supporting documentation and be addressed to the city official at the address of record with the Company. No action on the part of the regulatory authority is required for the resulting rates to take effect. An ordinance, resolution, or order issued pursuant to this mechanism shall be treated as a ratemaking order and shall be subject to appeal under Sections 102.001(b) and 103.021, et seq., of the Texas Utilities Code (Vernon 2007). Upon the filing of an appeal of the regulatory authority’s order relating to the CAMT provisions of this tariff, the rates subject to the appeal may be implemented, subject to refund. SOI Exhibit A Page 67 of 123 519 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: TAX – TAX ADJUSTMENT APPLICABLE TO: Entire Division as Set Forth Below EFFECTIVE DATE: Bills Rendered on or after Other Federal or State Tax Rate Changes: Applicability Applicable to Customers taking service under Rate R - Residential, Rate C - Commercial, Rate I - Industrial and Rate T – Transportation who are served by the Mid-Tex Division within the incorporated areas of cities that are part of the Atmos Texas Municipalities Coalition (“ATM”). Cities in the ATM are identified in Exhibit A of the Company’s Rate R – Residential Sales, Rate C – Commercial Sales, Rate I – Industrial Sales and Rate T – Transportation Rate Schedules. To ensure that gas utility customers receive the benefits or costs associated with the changes in tax rates at a federal or state or local level , Company shall establish and accrue on its books and records, as of the effective date of the federal, state or local tax rate change: 1) regulatory liabilities to reflect the impact of a decrease in federal corporate income tax rates or state/local margin or property tax rates; or, 2) regulatory assets to reflect the impact of an increase in federal corporate income tax rates or state/local margin or property tax rates. The increase or decrease shall be calculated as follows: a. A portion of the gas utility’s revenue representing the difference between: 1) the cost of service as approved by the Commission or the applicable regulatory authority in the gas utility’s most recent statement of intent or other rate proceeding, and 2) the cost of service that would have resulted had the rates been based on the new federal income tax rate (increase or decrease) or state/local margin/property taxes (increase or decrease), as of the effective date of the change; b. If applicable, the portion of the gas utility’s revenue representing the difference between: 1) each Interim Rate Adjustment surcharge approved by the regulatory authority since the gas utility’s most recent statement of intent or other rate proceeding, and 2) each Interim Rate Adjustment surcharge that would have resulted had the surcharges been based on the new federal income tax rate (increase or decrease) or state/local margin/property taxes (increase or decrease), as of the effective date of the change; and c. The excess or def icient deferred tax reserve, including any associated gross up in taxes, caused by the reduction or increase in the federal corporate income tax rate or state/local related tax increases, as of the effective date of the change. The gas utility shall separately refund to customers based on a decrease in federal or state/local tax rates or separately collect from customers based on an increase in federal or state/local tax rates within twelve (12) months or, pursuant to applicable IRC rules and regulations, as follows: d. The amount collected/refunded by the gas utility that reflects the difference in base rates between: 1) the cost of service approved by the regulatory authority in the gas utility’s most recent statement of intent rate proceeding, and 2) the cost of service that would have resulted had the rates been based upon the new federal or state/local tax rates, between the effective date of this order and the effective date of the changes. e. If applicable, the amount collected/refunded by the gas utility that reflects the difference between: 1) each Interim Rate Adjustment surcharge approved by the Commission or the regulatory authority since the gas utility’s most recent statement of intent rate proceeding, and 2) each Interim Rate Adjustment surcharge that would have resulted had the rates been based upon the new federal or state/local tax rates, between the effective date of this order and the effective date of the changes. f. The amount collected/refunded by the gas utility that reflects the difference in the excess or deficient deferred tax reserve included in base rates between: 1) the cost of service approved by the Commission or the regulatory authority in the gas utility’s most recent statement of intent rate proceeding, and 2) the cost of service that would have resulted had the rates been based upon the SOI Exhibit A Page 68 of 123 520 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: TAX – TAX ADJUSTMENT APPLICABLE TO: Entire Division as Set Forth Below EFFECTIVE DATE: Bills Rendered on or after new federal or state/local tax rates, between the effective date of this order and the effective date of the changes. These amounts shall be refunded or collected from customers based upon IRC rules and regulations if applicable. Any city filing made to give effect to Other Federal, State or Local Tax Rate Changes shall be filed within 12-months following the enactment of a tax rate change and addressed to the city official at the address of record with Company. No action on the part of the regulatory authority is required to give effect to the amount to be refunded or collected from customers. However, any amount refunded or collected from customers shall be fully subject to review for reasonableness and accuracy in the gas utility’s next statement of intent proceeding, and if applicable, the gas utility shall be required to reconcile any discrepancies. Any ordinance, resolution, or order issued by the regulatory authority to address Federal or State Tax Changes under this tariff shall be treated as a ratemaking order and shall be subject to appeal under Sections 102.001(b) and 103.021, et seq., of the Texas Utilities Code (Vernon 2007). Upon the filing of an appeal of the regulatory authority’s order relating to the CAMT provisions of this tariff, the refund or collection may commence, subject to refund or surcharge. FASB ASC 740-10 FIN 48 (“FIN48”) REGULATORY LIABILITY: Applicability Applicable to Customers taking service under Rate R - Residential, Rate C - Commercial, Rate I - Industrial and Rate T – Transportation who are served by the Mid-Tex Division within the incorporated areas of cities that are part of the Atmos Texas Municipalities Coalition (“ATM”). Cities in ATM are identified in Exhibit A of the Company’s Rate R – Residential Sales, Rate C – Commercial Sales, Rate I – Industrial Sales and Rate T – Transportation Rate Schedules. To ensure that gas utility customers receive the benefit associated with the changes in the Company’s Uncertain Tax Positions (“UTPs”) arising from recognition of Texas Margin Tax returns. The decrease shall be calculated as follows: Beginning with implementation of rates as determined in [Ordinance, Resolution, or Docket No. to be inserted], and annually thereafter, the portion of UTP liabilities identified in Schedule FIN48-4.1 for the prior fiscal year shall be allocated based on the final class allocations in [Ordinance, Resolution, or Docket No. to be inserted], divided by the annual bill count to derive rates to be refunded through Rider SUR in the subsequent fiscal year. Each year’s calculation will include a true-up (+ or -) due to account for over/under collections. Amounts identified in Schedule FIN48-4.1 shall be adjusted to reflect any audit adjustments received from the Texas Comptroller of Public Accounts. No action on the part of the regulatory authority is required to give effect to the amount to be refunded to customers. However, any amount refunded to customers shall be fully subject to review for reasonableness and accuracy in the gas utility’s next statement of intent proceeding with the applicable regulatory authority, and if applicable, the gas utility shall be required to reconcile any discrepancies. SOI Exhibit A Page 69 of 123 521 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION SECTION: III. – DEFINITIONS APPLICABLE TO: Entire System EFFECTIVE DATE: 05/25/2004 PAGE: 8 AGREEMENT FOR GAS SERVICE. A written contract between Company and Customer under which Company provides Gas Service. APARTMENT HOUSE. A building or buildings containing more than four Dwelling Units all of which are rented primarily for non-transient use, with rental paid at intervals of one week or longer. Apartment House includes residential condominiums, whether rented or owner occupied. APPLICANT. A person or entity who requests Gas Service from Company. The inauguration of Gas Service to an Applicant by Company does not indicate that Company has inspected Customer’s gas piping or appliances or determined the piping and appliances to be safe or adequate. CITY GATE CUSTOMER. A customer who purchases City Gate Service under Rate CGS. CODES. Codes governing gas installations. COMMERCIAL CUSTOMER. A customer who has a North American Industry Classification System Code beginning with 11, 22 (other than electric generation), 23, 41-46, 48, 49, 51-56, 61, 62, 71, 72, 81, or 91-93 or any other end-use customer to which no other rate schedule applies. A customer classified as a commercial customer under this definition may be considered eligible to contract for interruptible service under Rate Schedule T - Transportation, at the discretion of Atmos Energy, only if the customer 1) has standby equipment for the use of other fuel with a capacity at least equal to that normally required by the customer, 2) has fuel in storage in an amount adequate to fulfill the customer’s fuel requirements during periods of interruption or discontinuance of gas service, and 3) certifies annually by October 1 that the standby equipment is in full working order and fuel storage has been procured for the upcoming 12- month period. Independent School Districts or private primary and secondary schools that use gas in buildings used to provide educational instruction to students will be classified as commercial customers for such purposes and will receive service at such buildings under the Commercial Rate. COMMISSION. The Railroad Commission of Texas. COMPANY OR UTILITY. Atmos Energy Corporation., Mid-Tex Division, its successors, and its assigns. CONSUMER OR CUSTOMER. These terms are used interchangeably to mean an individual, partnership, association, joint venture, corporation, governmental agency, or any other organization or entity who is receiving, who is receiving the benefit of, or who is utilizing in any way Gas Service at a specified Point of Delivery. CURTAILMENT EVENT. W hen Company determines that its ability to deliver gas may become inadequate to support continuous service to firm customers on its system and it reduces deliveries to one or more firm customers. An interruption of delivery or service to interruptible gas customers does not constitute a curtailment event. Prior to reducing deliveries to one or more firm customers, Company interrupts deliveries to interruptible customers pursuant to mutually agreed upon contracts and/or tariffs. CUSTOMER’S/CONSUMER’S EQUIPMENT: All appliances, piping, vents, connectors, valves, fittings or any other gas utilization or distribution equipment including but not limited to methane detectors and carbon monoxide detectors at or on the Customer’s/Consumer’s side of the Point of Delivery. SOI Exhibit A Page 70 of 123 522 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION SECTION: III. – DEFINITIONS APPLICABLE TO: Entire System EFFECTIVE DATE: 05/25/2004 PAGE: 9 CUSTOMER. An individual, partnership, association, joint venture, corporation, etc., or governmental agency who is receiving or who is receiving the benefit of gas service at a specified point of delivery. CUSTOMER’S GAS INSTALLATION/CUSTOMER’S PIPING. All pipes, equipment, apparatuses, devices, or facilities of any kind on Customer’s side of the Point of Delivery, except Company’s metering equipment, used by Customer in taking any manner in connection with the provision of Gas Service. DISTRIBUTION SYSTEM. That portion of the Atmos Energy Corp.Company’s Ggas Ssystem that is comprised of distribution pipelines, Gas Main Lines, and Gas Service Lines that are located on the load side of city gates. DWELLING UNIT. A room or rooms suitable for occupancy as a residence containing kitchen and bathroom facilities. GAS DAY. The period beginning at 9:00 a.m. on one calendar day and ending at 9:00 a.m. on the following calendar day. GAS MAIN LINES. Company’s distribution pipelines that receive natural gas from city gate stations and transport such natural gas to SService LLines. GAS SERVICE. The transportation to and provision of natural gas, including, but not limited made available by Company at the Point of Delivery to, the designing, installing, maintaining, operating, and/or monitoring of gas by the Company up to and at the Point of Delivery . GAS SERVICE LINES. Company’s distribution pipelines that receive natural gas from Gas Main Lines and transport such natural gas to the Points of Delivery. INDUSTRIAL CUSTOMER. A customer who has a North American Industry Classification System Code beginning with 21, 22 (electric generation only), 31, 32, or 33. INTERRUPTION EVENT. The interruption of natural gas deliveries to interruptible customers pursuant to mutually agreed upon contracts or tariffs. LOCAL DISTRIBUTION COMPANY. An entity that operates a retail gas distribution system other than Atmos Energy Corp., Mid-Tex Divi sion. MAKE -UP VOLUMES. The quantity of gas specifically and separately nominated by customer and confirmed by Company to resolve, either in whole or in part, any imbalance under Rate CGS, Rate PT, or Rate T. METER. A device, or devices, together with any required auxiliary equipment, for measuring Gas Service. PIPELINE SYSTEM. That portion of the Atmos Energy Corp.Company’s Ggas sSystem that provides pipeline transmission. The Pipeline System is upstream from city gates and feeds into the Distribution System. SOI Exhibit A Page 71 of 123 523 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION SECTION: III. – DEFINITIONS APPLICABLE TO: Entire System EFFECTIVE DATE: 05/25/2004 PAGE: 10 POINT OF DELIVERY. The point of connection at which the gas supplied by the Company leaves the outlet side of Company's meter and enters Customer's Piping. At Company's option, locations where the gas installation has multiple connections to Company's facilities may be considered one point of delivery for billing purposes. RATE SCHEDULE. A statement of the method of determining charges for Gas Service, including the conditions under which such method applies. RECEIPT NOMINATION. The daily quantity of gas requested by a shipper to be delivered into the Pipeline System by the shipper as specified in the associated Transportation Agreement between the shipper and Atmos Energy Corp., Mid-Tex Division. REGULATORY AUTHORITY. An incorporated city or town, or an agency of the county, state, or federal government. RESIDENTIAL CUSTOMER. Unless otherwise specified in the rate schedule, a customer whose service is separately and individually metered in an individual private Dwelling Unit or in an individually metered apartment and who uses natural gas primarily for Residential End Uses and occupies the building. RESIDENTIAL END USES. Heating, space heating, cooking, water heating, and any other purpose for which gas supplied by the Company is used by the Customer. other similar type uses in a building or dwelling. RESIDENTIAL SALES SERVICE. Gas service provided to any customer whose service is separately and individually metered and who uses natural gas primarily for Residential End Uses and occupies the building. STATE AGENCY. (A) a department, commission, board, office, or other agency that: (i) is in the executive branch of state government; (ii) has authority that is not limited to a geographical portion of the state; and (iii) was created by the Texas Constitution or a statute of this state; (B) a university system or institution of higher education as defined by Section 61.003, Education Code, other than a public junior college; or (C) a river authority created under the Texas Constitution or a statute of this state. TEMPORARY GAS SERVICE. Gas Service provided to Customer for a single, continuous period of time, which is less than twelve consecutive months, except that Gas Service provided during construction activities, even though provided for a continuous period of time in excess of twelve months, is considered to be Temporary Gas Service. TRANSPORTATION SERVICE CUSTOMER. Customers who procure their own gas supplies and for whom the Company provides delivery service on the Atmos Energy Corp.Company’s Ssystem. SOI Exhibit A Page 72 of 123 524 Item 26. 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 $ 18.8547.91 per month Rider CEE Surcharge $ 0.05 per month1 Interim Rate Adjustment (“IRA”) $ 29.060.00 per month2 Total Customer Charge $ 47.96 per month Commodity Charge – All Ccf $0.14846 37584 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 - $6.73This footnote will be used to document the annual IRA adjustments . SOI Exhibit A Page 73 of 123 525 Item 26. 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 SOI Exhibit A Page 74 of 123 526 Item 26. 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 $ 43.50136.68 per month Rider CEE Surcharge $ 0.00 per month 1 Interim Rate Adjustment (“IRA”) $ 93.180.00 per month 2 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 - $22.32This footnote will be used to document the annual IRA adjustments . SOI Exhibit A Page 75 of 123 527 Item 26. 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 SOI Exhibit A Page 76 of 123 528 Item 26. MID-TEX DIVISION RRC Tariff No: 33010 ATMOS ENERGY CORPORATION RATE SCHEDULE: I – INDUSTRIAL SALES APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) EFFECTIVE DATE: Bills Rendered on or after 06/07/2024 PAGE 35 Application Applicable to Industrial Customers with a maximum daily usage (MDU) of less than 200 MMBtu per day for all natural gas provided at one Point of Delivery and measured through one meter. Service for Industrial Customers with an MDU equal to or greater than 200 MMBtu per day will be provided at Company's sole option and will require special contract arrangements between Company and Customer. 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 MMBtu charges to the amounts due under the riders listed below: Charge Amount Customer Charge per Meter $ 784.002,492.04 per month Interim Rate Adjustment (“IRA”) $ 1,708.040.00 per month1 Total Customer Charge $ 2,492.04 per month First 0 MMBtu to 1,500 MMBtu $ 0.3312 per MMBtu Next 3,500 MMBtu $ 0.2425 per MMBtu All MMBtu over 5,000 MMBtu $ 0.0520 per MMBtu 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. 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). Curtailment Overpull Fee Upon notification by Company of an event of curtailment or interruption of Customer’s deliveries, Customer will, for each MMBtu delivered in excess of the stated level of curtailment or interruption, pay Company 200% of the midpoint price for the Katy point listed in Platts Gas Daily published for the applicable Gas Day in the table entitled “Daily Price Survey.” 1 2018 IRA - $155.80, 2019 IRA - $261.93, 2020 IRA - $261.77, 2021 IRA - $309.07, 2022 IRA - $306.86, 2023 IRA - $412.61This footnote will be used to document the annual IRA adjustments. SOI Exhibit A Page 77 of 123 529 Item 26. MID-TEX DIVISION RRC Tariff No: 33010 ATMOS ENERGY CORPORATION RATE SCHEDULE: I – INDUSTRIAL SALES APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) EFFECTIVE DATE: Bills Rendered on or after 06/07/2024 PAGE 36 Replacement Index In the event the “midpoint” or “common” price for the Katy point listed in Platts Gas Daily in the table entitled “Daily Price Survey” is no longer published, Company will calculate the applicable imbalance fees utilizing a daily price index recognized as authoritative by the natural gas industry and most closely approximating the applicable index. 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. Special Conditions In order to receive service under Rate I, Customer must have the type of meter required by Company. Customer must pay Company all costs associated with the acquisition and installation of the meter. 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. SOI Exhibit A Page 78 of 123 530 Item 26. MID-TEX DIVISION RRC Tariff No: 33010 ATMOS ENERGY CORPORATION RATE SCHEDULE: I – INDUSTRIAL SALES APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) EFFECTIVE DATE: Bills Rendered on or after 06/07/2024 PAGE 37 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 SOI Exhibit A Page 79 of 123 531 Item 26. MID-TEX DIVISION RRC Tariff No: 33009 ATMOS ENERGY CORPORATION RATE SCHEDULE: T – TRANSPORTATION APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) EFFECTIVE DATE: Bills Rendered on or after 06/07/2024 PAGE 38 Application Applicable, in the event that Company has entered into a Transportation Agreement, to a customer directly connected to the Atmos Energy Corp., Mid-Tex Division Distribution System (Customer) for the transportation of all natural gas supplied by Customer or Customer’s agent at one Point of Delivery for use in Customer's facility. 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 bill will be calculated by adding the following Customer and MMBtu charges to the amounts and quantities due under the riders listed below: Charge Amount Customer Charge per Meter $ 784.002,492.04 per month Interim Rate Adjustment (“IRA”) $ 1,708.040.00 per month1 Total Customer Charge $ 2,492.04 per month First 0 MMBtu to 1,500 MMBtu $ 0.3312 per MMBtu Next 3,500 MMBtu $ 0.2425 per MMBtu All MMBtu over 5,000 MMBtu $ 0.0520 per MMBtu Upstream Transportation Cost Recovery: Plus an amount for upstream transportation costs in accordance with Part (b) of Rider GCR. Retention Adjustment: Plus a quantity of gas as calculated in accordance with Rider RA. 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 muni cipality. 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). Imbalance Fees All fees charged to Customer under this Rate Schedule will be charged based on the quantities determined under the applicable Transportation Agreement and quantities will not be aggregated for any Customer with multiple Transportation Agreements for the purposes of such fees. 1 2018 IRA - $155.80, 2019 IRA - $261.93, 2020 IRA - $261.77, 2021 IRA - 309.07, 2022 IRA - 306.86, 2023 IRA - $412.61This footnote will be used to document the annual IRA adjustments. SOI Exhibit A Page 80 of 123 532 Item 26. MID-TEX DIVISION RRC Tariff No: 33009 ATMOS ENERGY CORPORATION RATE SCHEDULE: T – TRANSPORTATION APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) EFFECTIVE DATE: Bills Rendered on or after 06/07/2024 PAGE 39 Monthly Imbalance Fees Customer shall pay Company the greater of (i) $0.10 per MMBtu, or (ii) 150% of the difference per MMBtu between the highest and lowest “midpoint” price for the Katy point listed in Platts Gas Daily in the table entitled “Daily Price Survey” during such month, for the MMBtu of Customer’s monthly Cumulative Imbalance, as defined in the applicable Transportation Agreement, at the end of each month that exceeds 10% of Customer’s receipt quantities for the month. Curtailment Overpull Fee Upon notification by Company of an event of curtailment or interruption of Customer’s deliveries, Customer will, for each MMBtu delivered in excess of the stated level of curtailment or interruption, pay Company 200% of the midpoint price for the Katy point listed in Platts Gas Daily published for the applicable Gas Day in the table entitled “Daily Price Survey.” Replacement Index In the event the “midpoint” or “common” price for the Katy point listed in Platts Gas Daily in the table entitled “Daily Price Survey” is no longer published, Company will calculate the applicable imbalance fees utilizing a daily price index recognized as authoritative by the natural gas industry and most closely approximating the applicable index. Agreement A transportation agreement is 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. Special Conditions In order to receive service under Rate T, customer must have the type of meter required by Company. Customer must pay Company all costs associated with the acquisition and installation of the meter. SOI Exhibit A Page 81 of 123 533 Item 26. MID-TEX DIVISION RRC Tariff No: 33009 ATMOS ENERGY CORPORATION RATE SCHEDULE: T – TRANSPORTATION APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) EFFECTIVE DATE: Bills Rendered on or after 06/07/2024 PAGE 40 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 SOI Exhibit A Page 82 of 123 534 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: WNA – WEATHER NORMALIZATION ADJUSTMENT APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) EFFECTIVE DATE: Bills Rendered on or after 06/01/2019 PAGE: 41 Provisions for Adjustment The Commodity Charge per Ccf (100 cubic feet) for gas service set forth in any Rate Schedules utilized by the cities of the Mid-Tex Division service area for determining normalized winter period revenues shall be adjusted by an amount hereinafter described, which amount is referred to as the "Weather Normalization Adjustment." The Weather Normalization Adjustment shall apply to all temperature sensitive residential and commercial bills based on meters read during the revenue months of November through April. The five regional weather stations are Abilene, Austin, Dallas, Waco, and Wichita Falls. Computation of Weather Normalization Adjustment The Weather Normalization Adjustment Factor shall be computed to the nearest one-hundredth cent per Ccf by the following formula: (HSFi x (NDD-ADD) ) WNAFi = Ri (BLi + (HSFi x ADD) ) Where i = any particular Rate Schedule or billing classification within any such particular Rate Schedule that contains more than one billing classification WNAFi = Weather Normalization Adjustment Factor for the ith rate schedule or classification expressed in cents per Ccf Ri = Commodity Charge rate of temperature sensitive sales for the ith schedule or classification. HSFi = heat sensitive factor for the ith schedule or classification divided by the average bill count in that class NDD = billing cycle normal heating degree days calculated as the simple ten-year average of actual heating degree days. ADD = billing cycle actual heating degree days. Bli = base load sales for the ith schedule or classification divided by the average bill count in that class The Weather Normalization Adjustment for the jth customer in ith rate schedule is computed as: WNAi = WNAFi x qij Where qij is the relevant sales quantity for the jth customer in ith rate schedule. SOI Exhibit A Page 83 of 123 535 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: WNA – WEATHER NORMALIZATION ADJUSTMENT APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) EFFECTIVE DATE: Bills Rendered on or after 06/01/2019 PAGE: 42 Base Use/Heat Use Factors Residential Commercial Base use Heat use Base use Heat use Weather Station Ccf Ccf/HDD Ccf Ccf/HDD Abilene 9.779 .31 0.12041 99.3311 8.39 0.57376 669 Austin 10.38 10.51 0.14931 553 201.462 48.35 0.89428 964 Dallas 13.17 11.19 0.20621 748 183.711 40.83 10.0046 8692 Waco 9.267 .68 0.13231 195 124.570 3 0.63985 631 Wichita Falls 11.62 9.14 0.12781 002 114.979 7.63 0.52266 013 Weather Normalization Adjustment (WNA) Report On or before June 1 of each year, the company posts on its website at atmosenergy.com/mtx -wna, in Excel format, a Weather Normalization Adjustment (WNA) Report to show how the company calculated its WNAs factor during the preceding winter season. Additionally, on or before June 1 of each year, the company files one hard copy and an Excel version of the WNA Report with the Railroad Commission of Texas' Gas Services Division, addressed to the Director of that Division. SOI Exhibit A Page 84 of 123 536 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: WNA – WEATHER NORMALIZATION ADJUSTMENT APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) EFFECTIVE DATE: Bills Rendered on or after 10/01/2022 PAGE: 43 Exhibit A Cities in the Atmos Texas Municipalities Coalition: AUSTIN ROUND ROCK BALCH SPRINGS SAN ANGELO BANDERA SANGER SOMERVILLE BLOOMING GROVE STAR HARBOR BURNET TRINIDAD CAMERON WHITNEY 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 SOI Exhibit A Page 85 of 123 537 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: GCR – GAS COST RECOVERY APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION EXCEPT THE CITY OF DALLAS CUSTOMERSENTIRE DIVISION EFFECTIVE DATE: 10/01/2023 PAGE: 56 Applicable to Rate R, Rate C, and Rate I for all gas sales made by Company, and applicable to Rate R, Rate C, Rate I, and Rate T for recovery of Pipeline System costs. The total gas cost recovery amount due is determined by adding the gas cost calculated in Section (a) below and the pipeline cost calculated in Section (b) below. The amount due for gas cost (Section (a)) is determined by multiplying the Gas Cost Recovery Factor (GCRF) by the Customer's monthly volume. For Customers receiving service under Rate R and Rate C, monthly volume will be calculated on a Ccf basis (to calculate on a Mcf basis divide the monthly volume by 10). For Customers receiving service under Rate I, monthly volume will be calculated on an MMBtu basis and the quantities will be adjusted as necessary to recover actual gas costs. The amount due for pipeline cost (Section (b)) is determined by multiplying the Pipeline Cost Factor (PCF) by the Customer's monthly volume. For Customers receiving service under Rate R and Rate C, monthly volume will be calculated on a Ccf basis. For Customers receiving service under Rate I and Rate T, monthly volume will be calculated on an MMBtu basis and the quantities will be adjusted as necessary to recover actual gas costs. (a) Gas Cost Method of Calculation The monthly gas cost adjustment is calculated by the application of a Gas Cost Recovery Factor (GCRF), as determined with the following formula: GCRF = Estimated Gas Cost Factor (EGCF) + Reconciliation Factor (RF) + Taxes (TXS) + Customer Rate Relief Charge (CRR) EGCF = Estimated cost of gas, including lost and unaccounted for gas attributed to residential, commercial, and industrial sales, and any reconciliation balance of unrecovered gas costs, divided by the estimated total residential, commercial, and industrial sales. Lost and unaccounted for gas is limited to 5%. RF = Calculated by dividing the difference between the Actual Gas Cost Incurred, inclusive of interest over the preceding twelve-month period ended June 30 and the Actual Gas Cost Billed over that same twelve-month period by the estimated total residential, commercial, and industrial sales for the succeeding October through June billing months. The interest rate to be used is the annual interest rate on overcharges and under charges by a utility as published by the Public Utility Commission each December. Actual Gas Cost Incurred = The sum of the costs booked in Atmos Energy Corp., Mid-Tex Division account numbers 800 through 813 and 858 of the FERC Uniform System of Accounts, including the net impact of injecting and withdrawing gas from storage. Also includes a credit or debit for any out-of -period adjustments or unusual or nonrecurring costs typically considered gas costs and a credit for amounts received as Imbalance Fees or Curtailment Overpull Fees. SOI Exhibit A Page 86 of 123 538 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: GCR – GAS COST RECOVERY APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION EXCEPT THE CITY OF DALLAS CUSTOMERSENTIRE DIVISION EFFECTIVE DATE: 10/01/2023 PAGE: 57 Actual Gas Cost Billed = EGCF multiplied by the monthly volumes billed to Residential, Commercial and Industrial Sales customers, less the total amount of gas cost determined to have been uncollectible and written off which remain unpaid for each month of the reconciliation period. Any amount remaining in the reconciliation balance after the conclusion of the period of amortization will be maintained in the reconciliation balance and included in the collection of the next RF. Atmos Energy shall file annual reports with the Commission, providing by month the following amounts: Gas Cost Written Off. Margin Written Off, Tax and Other Written Off, Total Written Off, Gas Cost Collected and Margin Collected, and the amount of gas cost attributable to the Customer Rate Relief Charge. TXS = Any statutorily imposed assessments or taxes applicable to the purchase of gas divided by the estimated total residential, commercial, and industrial sales. The Customer Rate Relief Charge is exempt from state and local sales and use taxes and utility gross receipts taxes and assessments and is excluded from revenue for purposes of franchise tax under Tex. Tax Code § 171.1011. ADJ = Any surcharge or refund ordered by a regulatory authority, inclusive of interest, divided by the estimated total residential, commercial, and industrial sales is to be included as a separate line item surcharge. CRR = A nonbypassable charge as defined in Texas Utilities Code § 104.362(7) and the Mid-Tex Division Customer Rate Relief Rate Schedule. (b) Pipeline Cost Method of Calculation Each month, a Pipeline Cost Factor (PCF) is calculated separately for each Pipeline Cost Rate Class listed below. The formula for the PCF is: PCF = PP / S, where: PP = (P - A) x D, where: P = Estimated annual cost of pipeline service calculated pursuant to Rate CGS D = Pipeline service allocation factor for the rate class as approved in the Company's most recent rate case, as follows:. Pipeline Cost Rate Class Allocation Factor (D) Rate R - Residential Service .643027 Rate C - Commercial Service .305476 Rate I - Industrial Service and Rate T - Transportation Service .051497 SOI Exhibit A Page 87 of 123 539 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: GCR – GAS COST RECOVERY APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION EXCEPT THE CITY OF DALLAS CUSTOMERSENTIRE DIVISION EFFECTIVE DATE: 10/01/2023 PAGE: 58 A = Adjustment applied in the current month to correct for the difference between the actual and estimated pipeline cost revenue balance, inclusive of interest, for the most recent 12 months ending June 30, calculated by the formula: A = R - (C - A2), where: R = Actual revenue received from the application of the PP component for the most recent 12 months ending June 30. C = Actual pipeline costs for the most recent 12 months ending June 30. A2 = The adjustment (A) applied to the PP component for balances from the preceding 12 months ending June 30. S = Estimated annual Ccf or MMBtu for the rate class for the current and ensuing billing months ending June 30. The PCF is calculated to the nearest 0.0001 cent. The Pipeline Cost to be billed is determined by multiplying the Ccf or MMBtu used by the appropriate PCF. The Pipeline Cost is determined to the nearest whole cent. SOI Exhibit A Page 88 of 123 540 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: CT – COMPETITIVE TRANSPORTATION APPLICABLE TO: Entire Division EFFECTIVE DATE: 05/24/2006 PAGE: 76 Application Applicable at Company's sole discretion to any Customer that otherwise qualifies for service under Rate PT or Rate T and that in Company's sole judgement would not be served by Company but for the pricing provided pursuant to this Rider. Applicable only to Points of Delivery that meet the requirements of the previous paragraph. Monthly Rate At Company’s sole discretion, a discount to the otherwise applicable monthly rate may be offered to any qualifying Customer subject to the special conditions set forth herein. The discounted rate applicable to transportation service under this provision shall be specified in the associated transportation agreement. Customer must furnish Company a notarized affidavit and supporting information confirming to the satisfaction of the Company that Customer qualifies for discounted service pursuant to TUC 104.003(b). Agreement A transportation agreement is required. SOI Exhibit A Page 89 of 123 541 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: RA – RETENTION ADJUSTMENT APPLICABLE TO: Entire Division EFFECTIVE DATE: 05/24/2005 PAGE: 82 Application The Retention Adjustment, as determined from time to time, is applicable to Customers taking service under Rate CGS, Rate PT, and Rate T. Monthly Rate Retention percentage for Rate CGS and Rate PT is 1.00% (applied to gas received into Atmos Pipeline - Texas System.) Retention percentage for Rate T is 3.563.36% (applied to gas received into Atmos Energy Corp., Mid-Tex Division System). SOI Exhibit A Page 90 of 123 542 Item 26. ATMOS ENERGY CORPORATION MID-TEX DIVISION REVISION NO: 0 RIDER: LEP - MUNICIPAL LINE EXTENSION POLICYIES APPLICABLE TO: Entire Division EFFECTIVE DATE: 1/1/2013 PAGE: 88 A. Applicable to customers in: ABBOTT ADDISON BELLS BENBROOK BLACKWELL CALVERT CELESTE COLEMAN ECTOR HENRIETTA HOLLIDAY LOTT TRENT TRENTON TUSCOLA WEINERT At an individual residential customer’s request, Company shall be required to extend distribution mains for such customer in any Public Rights-of -Way up to one hundred feet (100’) for any one residential customer only if such customer, at a minimum, uses gas for unsupplemented space heating and water heating. Company shall not be required to extend transmission mains in any Public Rights-of -Way within City or to make a tap on any transmission main within City unless Company agrees to such extension or tap by a written agreement between Company and a customer. B1. Applicable to customers in: BUFFALO GAP LAKE WORTH TYLER Company shall be required to extend distribution mains in any Public Rights-of -Way up to fifty feet (50') for any one residential consumer only if such consumer, at a minimum, uses gas for unsupplemented space heating and water heating. Company shall not be required to extend transmission mains in any Public Rights-of-Way within City or make a tap on any transmission main within City unless Company agrees to such extension by a written agreement between Company and a consumer. B2. Applicable to customers in: ALLEN ALMA ALVARADO ANGUS ANSON ARCHER CITY AURORA AUSTIN AZLE BANGS BARDWELL BENJAMIN BOGATA BREMOND BROWNSBORO BRUCEVILLE-EDDY BUCKHOLTS BUFFALO CALDWELL CAMPBELL CARROLLTON CASHION COMMUNITY CEDAR HILL CEDAR PARK CHICO CHILLICOTHE CLEBURNE COLLINSVILLE SOI Exhibit A Page 91 of 123 543 Item 26. ATMOS ENERGY CORPORATION MID-TEX DIVISION REVISION NO: 0 RIDER: LEP - MUNICIPAL LINE EXTENSION POLICYIES APPLICABLE TO: Entire Division EFFECTIVE DATE: 1/1/2013 PAGE: 89 COMANCHE COOLIDGE COPPELL CORSICANA COVINGTON CUMBY DENISON DESOTO DUBLIN DUNCANVILLE EDGECLIFF VILLAGE ELECTRA EMHOUSE ENNIS EVANT FAIRFIELD FAIRVIEW FARMERS BRANCH FARMERSVILLE FATE FERRIS FOREST HILL FREDERICKSBURG FROST GAINESVILLE GARRETT GEORGETOWN GODLEY GOLDTHWAITE GRANBURY GRANDVIEW HALTOM CITY HAMILTON HAMLIN HEARNE HILLSBORO HUBBARD IMPACT IOWA PARK ITALY JOSEPHINE JOSHUA JUSTIN KENNEDALE KERRVILLE KNOX CITY LAVON LEANDER LEWISVILLE LORENA LUEDERS PARADISE PROSPER QUITMAN RICHARDSON RIVER OAKS ROCKDALE ROSEBUD ROSS SAGINAW SAN ANGELO SAN SABA SANCTUARY SANSOM PARK SEYMOUR SHERMAN SNYDER SPRINGTOWN STAMFORD STAR HARBOR STEPHENVILLE TALTY TAYLOR TEMPLE THORNTON WAXAHACHIE WEST WHITE SETTLEMENT SOI Exhibit A Page 92 of 123 544 Item 26. ATMOS ENERGY CORPORATION MID-TEX DIVISION REVISION NO: 0 RIDER: LEP - MUNICIPAL LINE EXTENSION POLICYIES APPLICABLE TO: Entire Division EFFECTIVE DATE: 1/1/2013 PAGE: 90 WHITNEY WILMER Company shall be required to extend distribution mains in any Public Rights-of -Way up to one hundred feet (100’) for any one residential consumer only if such consumer, at a minimum, uses gas for unsupplemented space heating and water heating. Company shall not be required to extend transmission mains in any Public Rights-of -Way within City or make a tap on any transmission main within City unless Company agrees to such extension by a written agreement between Company and a consumer. C1. Applicable to customers in: ALVORD ANNONA AUBREY AVERY BAIRD BANDERA BARTLETT BELLEVUE BLUE RIDGE BLUM BROWNWOOD BURNET CADDO MILLS CAMERON CENTERVILLE CLYDE COCKRELL HILL CORINTH CRAWFORD CROSS ROADS CROWLEY DALWORTHINGTON GARDENS DAWSON DECATUR EMORY EULESS FLOWER MOUND GUSTINE KAUFMAN KEENE KOSSE KRUM LADONIA LAKE DALLAS LAMPASAS LEXINGTON LONE OAK MARBLE FALLS MIDWAY MURCHISON NEVADA NEWARK NOLANVILLE NORMANGEE O'BRIEN PECAN HILL PLEASANT VALLEY POINT PONDER POWELL PUTNAM QUINLAN RENO (LAMAR COUNTY) RIO VISTA ROBERT LEE SAVOY SOUTH MOUNTAIN TOM BEAN VAN ALSTYNE VENUS WESTLAKE YANTIS SOI Exhibit A Page 93 of 123 545 Item 26. ATMOS ENERGY CORPORATION MID-TEX DIVISION REVISION NO: 0 RIDER: LEP - MUNICIPAL LINE EXTENSION POLICYIES APPLICABLE TO: Entire Division EFFECTIVE DATE: 1/1/2013 PAGE: 91 Company shall not be required to extend mains on any street more than fifty feet (50') for any one consumer of gas. C2. Applicable to customers in: BEDFORD FORT WORTH GREENVILLE HARKER HEIGHTS HURST JEWETT LAKEPORT LORAINE MABANK MANOR PRINCETON SHADY SHORES Company shall not be required to extend mains on any street more than one hundred feet (100') for any one consumer of gas. D. Applicable to customers in: ANNA ARGYLE BERTRAM BLOOMING GROVE BLOSSOM BRIDGEPORT BYERS CLIFTON COLORADO CITY FORNEY FRISCO GLENN HEIGHTS GOREE GROESBECK HASLET HAWLEY HEATH HICKORY CREEK HIGHLAND VILLAGE HOLLAND HONEY GROVE HOWE HUTTO IREDELL ITASCA KEMP LEONA LEONARD LITTLE ELM QUANAH RAVENNA RETREAT RHOME RICE RICHLAND ROCHESTER ROCKWALL ROGERS ROSCOE ROTAN ROUND ROCK ROYSE CITY RULE SACHSE SADLER SAINT JO SANGER SEAGOVILLE SOUTHLAKE SOUTHMAYD STRAWN STREETMAN TEHUACANA SOI Exhibit A Page 94 of 123 546 Item 26. ATMOS ENERGY CORPORATION MID-TEX DIVISION REVISION NO: 0 RIDER: LEP - MUNICIPAL LINE EXTENSION POLICYIES APPLICABLE TO: Entire Division EFFECTIVE DATE: 1/1/2013 PAGE: 92 THROCKMORTON TROPHY CLUB UNIVERSITY PARK VALLEY MILLS WALNUT SPRINGS WESTOVER HILLS WESTWORTH VILLAGE WHITESBORO WHITEWRIGHT WINDOM WOLFE CITY WORTHAM Company shall not be required to extend mains on any street more than one hundred feet (100') for any one consumer of gas; provided that no extension of mains is required if the customer will not use gas for space heating and water heating or the equivalent load, at a minimum. E1. Applicable to customers in: MALAKOFF RICHLAND HILLS Company shall extend distribution mains in any street up to fifty feet (50') for any one residential or commercial customer so long as the customer at a minimum uses gas for unsupplemented space heating and water heating. Company shall not be required to extend transmission mains in any Public Rights-of - Way within City or to make a tap on any transmission main within City unless Company agrees to such extension by a written agreement between Company and a customer. E2. Applicable to customers in: ARLINGTON COLLEYVILLE GRAPEVINE KELLER MALONE MANSFIELD MARLIN MART MAYPEARL MCKINNEY MELISSA MERIDIAN MERKEL MILES MUNDAY NEW CHAPEL HILL NOCONA NOVICE OGLESBY OLNEY PANTEGO PARKER PENELOPE POTTSBORO POYNOR RIESEL ROANOKE ROBINSON ROBY ROWLETT ROXTON TERRELL THE COLONY THORNDALE THRALL TOCO Company shall extend distribution mains in any street up to one hundred feet (100') for any one residential or commercial customer so long as the customer at a minimum uses gas for unsupplemented SOI Exhibit A Page 95 of 123 547 Item 26. ATMOS ENERGY CORPORATION MID-TEX DIVISION REVISION NO: 0 RIDER: LEP - MUNICIPAL LINE EXTENSION POLICYIES APPLICABLE TO: Entire Division EFFECTIVE DATE: 1/1/2013 PAGE: 93 space heating and water heating. Company shall not be required to extend transmission mains in any Public Rights-of-Way within City or to make a tap on any transmission main within City unless Company agrees to such extension by a written agreement between Company and a customer. F1. Applicable to customers in: MOBILE CITY Company shall not be required to extend mains on any street more than fifty feet (50') for any one customer of gas; provided that no extension of mains is required if the customer will not use gas for space heating and water heating. F2. Applicable to customers in: CELINA DALLAS DEPORT DETROIT DODD CITY DOUBLE OAK EASTLAND EDOM EVERMAN HIGHLAND PARK MCGREGOR MIDLOTHIAN MILFORD MOODY MORAN MUENSTER NORTH RICHLAND HILLS NORTHLAKE OAKWOOD OVILLA PALMER PECAN GAP PETROLIA PILOT POINT Company shall not be required to extend mains on any street more than one hundred feet (100') for any one customer of gas; provided that no extension of mains is required if the customer will not use gas for space heating and water heating. G1. Applicable to customers in: BLUE MOUND Company shall not be required to extend mains on any street more than fifty feet (50') for any one Customer of gas; provided that no extension will be required if the customer will use less gas than normally needed for space heating and water heating, or the equivalent, nor shall Company be required to connect customers to high pressure lines. G2. Applicable to customers in: LANCASTER Company shall not be required to extend mains on any street more than ninety feet (90') for any one Customer of gas; provided that no extension will be required if the customer will use less gas than normally needed for space heating and water heating, or the equivalent, nor shall Company be required to connect customers to high pressure lines. SOI Exhibit A Page 96 of 123 548 Item 26. ATMOS ENERGY CORPORATION MID-TEX DIVISION REVISION NO: 0 RIDER: LEP - MUNICIPAL LINE EXTENSION POLICYIES APPLICABLE TO: Entire Division EFFECTIVE DATE: 1/1/2013 PAGE: 94 G3. Applicable to customers in: BURLESON COOPER COPPER CANYON DELEON HUTCHINS KILLEEN PARIS RED OAK SULPHUR SPRINGS Company shall not be required to extend mains on any street more than one hundred feet (100') for any one Customer of gas; provided that no extension will be required if the customer will use less gas than normally needed for space heating and water heating, or the equivalent, nor shall Company be required to connect customers to high pressure lines. H. Applicable to customers in: COLLEGE STATION DENTON PLANO Company shall be required to extend distribution mains in any street up to one hundred feet (100') for any one residential customer; provided, however, if the Company determines the anticipated connected load will prohibit Company a reasonable return on its investment as may be allowed by statute, law, or regulation and provision of service is not economically feasible, the cost of such extension shall be borne by customer. Company shall not be required to extend transmission mains in any Public Rights-of-Way within City or to make on any transmission main within City unless Company agrees to such extension by a written agreement between Company and a customer. I. Applicable to customers in: GARLAND Company shall be required to extend distribution mains in any Street up to one hundred feet (100') for any one residential consumer of gas only if such consumer, at a minimum, uses gas for unsupplemented space heating and water heating; provided, however, if the anticipated connected load is calculated to prohibit Company a reasonable return on its investment as may be allowed by statue, law, or regulation, the Company shall have no obligation to extend mains any distance. J. In the absence of a line extension policy specific to a city franchise agreement, the following default line extension policy shall apply: Atmos Energy shall be required to extend distribution mains in any Public Rights-of -Way up to seventy- five feet (75’) for any one residential customer, only if such customer, at a minimum, uses gas for unsupplemented space heating and water heating. The utility may require, on a consistent and non- discriminatory basis, pre-payment, reimbursement, or adequate security for all costs (including, but not limited to, materials, labor, allocated overhead, permit costs and right-of-way acquisition costs) of extending its existing pipeline system to serve a new customer to the extent that extension would exceed seventy-five feet (75’). SOI Exhibit A Page 97 of 123 549 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: 09/01/2022 PAGE: 102 For gGas utility Sservice to residential, commercial and industrial sales customers, the following minimum service standards shall be applicable in unincorporated areas served by the Company. For the purposes of this rate schedule, the Company may beis referred to as the ““utilityutility.” In addition, these minimum service standards shall be applicable to residential, commercial and industrial sales customers within incorporated areas served by the utility, but only to the extent that said minimum service standards do not conflict with, supersede, or replace a provision of quality of service standards lawfully established currently or in the future within a particular municipality for a gas distribution utility. The utility shall file service rules incorporating said minimum service standards with the Railroad Commission and with the municipalities in the manner prescribed by law. (1) Continuity of service. (A) Service interruptions. (i) The utility shall make all reasonable efforts to prevent interruptions of service. When interruptions occur, the utility shall reestablish service within the shortest possible time consistent with prudent operating principles so that the smallest number of custom ers are affected. (ii) The utility shall make reasonable provisions to meet em ergencies resulting from failure of service, and the utility shall issue instructions to its employees cov eri ng procedures to be followed in the event of an em ergency in order to prevent or mitigate interruption or impai rment of service. (iii) In the event of national emergency or local disast er resulting in disruption of norm al service, the utility may, in the public interest, int errupt ser vice to other custom ers to provide necessary service to civil defense or other em ergency service agencies on a temporary basis until norm al service to these agencies can be restored. (iv) Curtailment of gas service will be done in accordance with Texas Administrative Code Title 16, Part 1, Chapter 7, Subchapter D, Rule §7.455 Curtailment Standards. When notified by the utility, the customer will curtail gas service. In the event of any curtailment, utility personnel may physically turn off or restrict gas deliveries and only utility personnel will thereafter be permitted to restore gas service. The cCustomer assumes any and all risk and will indemnify the utility against all damages, losses and expenses resulting from a curtailment of gas service under the utility’s authorized curtailment program, except to the extent such damages, losses and/or expenses result from the gross negligence of the utility. (B) Record of interruption. Except f or momentary interruptions which do not cause a major disruption of service, the utility shall keep a complete record of all interruptions, both em ergency and scheduled. This record shall show the cause of interruptions, date, time duration, location, approxim ate number of custom ers affected, and, in cases of em ergency interruptions, the remedy and steps taken to prevent recurrence. (C) Report to the Ccommission. T he Ccommission shall be notified in writing within 48 hours of interruptions in service affecting the entire system or any major division thereof lasting m ore than four hours. T he notice shall also state the cause of such interruptions. If any service interruption is reported to the Ccommission otherwise (for example, as a curtailment report or safety report), such other report is sufficient to comply with the terms of this paragraph. SOI Exhibit A Page 98 of 123 550 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: 09/01/2022 PAGE: 103 (2) Customer relations. (A) Information to cCustomers. The utility shall: (i) maintain a current set of maps showing the physical locations of its facilities. All distribution facilities shall be labeled to indicate the size or any pertinent information which will accurately describe the utility’s facilities. These maps, or such other maps as may be required by the regulatory authority, shall be kept by the utility in a central location and will be available for inspection by the regulatory authority during normal working hours. Each business office or service center shall have available up-to-date maps, plans, or records of its immediate area, with such other information as may be necessary to enable the utility to advise applicants and others entitled to the information as to the facilities available for serving that locality; (ii) assist the cCustomer or aApplicant in selecting the most economical rate schedule; (iii) in compliance with applicable law or regulations, notify Ccustomers affected by a change in rates or schedule or classification; (iv) post a notice in a conspicuous place in each business office of Atmos Energy, Mid-Tex Division where applications for service are received, and on the utility’s website for areas in which there is no such business office, informing the public that copies of the rate schedules and rules relating to the service of the utility as filed with the Commission are available for inspection; (v) upon request, inform its cCustomers as to the method of reading meters; (vi) provide to new cCustomers, at the time service is initiated or as an insert in the first billing, a pamphlet or information packet containing the following information. This information shall be provided in English and Spanish as necessary to adequately inform the Ccustomers; provided, however, the regulatory authority upon application and a showing of good cause may exempt the utility from the requirement that the information be provided in Spanish: (I) the cCustomer’s right to information concerning rates and services and the cCustomer’s right to inspect or obtain at reproduction cost a copy of the applicable tariffs and service rules; (II) the cCustomer’s right to have his or her meter checked without charge under paragraph (7) of this section, if applicable; (III) the time allowed to pay outstanding bills; (IV) grounds for termination of service; (V) the steps the utility must take before terminating service; (VI) how the cCustomer can resolve billing disputes with the utility and how disputes and health emergencies may affect termination of service; (VII) information on alternative payment plans offered by the utility; (VIII) the steps necessary to have service reconnected after involuntary termination; (IX) the appropriate regulatory authority with whom to register a complaint and how to contact such authority; (X) the hours, addresses, and telephone numbers of utility offices where bills may be paid and information may be obtained and a toll-free number and website where such information SOI Exhibit A Page 99 of 123 551 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: 09/01/2022 PAGE: 104 may be obtained for areas in which there are no such utility offices; and(XI) the cCustomer’s right to be instructed by the utility how to read his or her meter; (vii) at least once each calendar year, notify Ccustomers that information is available upon request, at no charge to the customer, concerning the items listed in clause (vi)(I) - (XI) of this subparagraph. This notice may be accomplished by use of a billing insert or a printed statement upon the bill itself. (B) Customer complaints. Upon complaint to the utility by residential, commercial or industrial sales customers either at its office, by letter, or by telephone, the utility shall promptly make a suitable investigation and advise the complainant of the results thereof. The utility shall keep a record of all complaints which shall show the name and address of the complainant, the date and nature of the complaint, and the adjustment or disposition thereof for a period of one year subsequent to the final disposition of the complaint. (C) Utility response. Upon receipt of a complaint, either by letter or by telephone, from the regulatory authority on behalf of a Ccustom er, the utility shall make a suitable investigation and adv ise the regulatory authority and complainant of the results thereof . An initial response will be made by the next wor king day. T he utility must make a final and complete response within 15 days from the date of receipt by Company of the complaint, unless additional time is granted within the 15-day period. The cCommission encourages all cCustom er complaints to be made in writing to assist the regulatory authority in maintaining records of the quality of service of each utility; howev er, telephone communi cations will be acceptable. (D) Def erred payment plan. T he utility is encouraged to offer a def erred payment plan f or delinquent residential accounts. If such a plan is offered, it shall conform to the following guidelines: (i) Every def erred payment plan entered into due to the cCustom er’s inability to pay the outstanding bill in full must provide that service will not be discontinued if the Ccustom er pays current bills and a reasonable amount of the outstanding bill and agrees to pay the balance in reasonable installments until the bill is paid. (ii) For purposes of determining reasonableness under these rules, the following shall be considered: si ze of delinquent account; Ccustom er’s ability to pay; Ccustom er’s payment history; time that the debt has been outstanding; reasons why debt has been outstanding; and other relevant factors concerning the circumstances of the cCustom er. (iii) A def erred payment plan, if reduced to writing, offered by a utility shall state, immedi atel y preceding the space provided for the Ccustom er’s signature and in bold-face print at least two si zes larger than any other used, that: “If you are not satisfied with this agreement, do not sign. If you are satisfied with this agreement, you give up your right to dispute the amount due under the agreement except for the utility’s failure or refusal to comply with the terms of thi s agreement.” (iv) A def erred payment plan may include a one-time 5.0% penalty f or late payment on the original amount of the outstanding bill with no prom pt payment discount allowed except in cases where the understanding outstanding bill is unusually high as a result of the utility’s error (such as an inaccuratel y estim ated bill or an incorrectly read m eter). A def erred payment plan shall not include a finance charge. (v) If a cCustom er f or utility service has not fulfilled terms of a def erred payment agreement or refuses to sign the same if it is reduced to writing, the utility shall have the right to disconnect pursuant to disconnection rules herein and, under such circumstances, it shall not SOI Exhibit A Page 100 of 123 552 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: 09/01/2022 PAGE: 105 be required to offer a subsequent negotiation of a def erred payment agreement prior to disconnection. (vi) Any utility which institutes a def erred payment plan shall not refuse a Ccustomer partici pation in such a program on the basis of race, color, creed, sex, m ari tal status, age, or any other f orm of discrimination prohibited by law. (E) Delayed payment of bills by elderly persons to residential accounts. (i) Applicability. This subparagraph applies only to: (I) a utility that assesses late payment charges to residential custom ers and that suspends service before the 26th day after the date of the bill for which collection action is taken; (II) utility bills issued on or after August 30, 1993; and (III) an elderly person, as defined in clause (ii) of this subparagraph, who is a residential custom er and who occupies the entire premises for which a delay is requested. (ii) Definitions. (I) El derly person--A per son who is 60 years of age or older. (II) Utility--A gas utility or muni cipally owned utility, as defined in Texas Utilities Code, Sections 101.003(7), 101.003(8), and 121.001 - 121.006. (iii) An elderly person may request that the utility implement the delay for either the most recent utility bill or for the most recent utility bill and each subsequent utility bill. (iv) On request of an elderly person, a utility shall delay without penalty the payment date of a bill for providing utility services to that person until the 25th day after the date on which the bill is issued. (v) The utility may require the requesting person to present reasonable proof that the person is 60 years of age or older. (vi) Every utility shall notify its customers of this delayed payment option no less often than yearly. A utility may include this notice with other information provided pursuant to subparagraph (A) of this paragraph. (F) Budget Billing – The utility offers an optional budget billing plan to moderate seasonal differences in customer bills. The details of the plan are published on the utility’s website. (3) Refusal of service. (A) Compliance by aApplicant. Any utility may decline to serve an aApplicant for whom service is available from previously installed facilities until such aApplicant has complied with the state and municipal regulations and approved rules and regulations of the utility on file with the Ccommission governing the service applied for or for the following reasons. (i) Applicant’s facilities inadequate. If the Aapplicant’s installation or equipment is known to be, is found to be, or exists in a state that indicates it may be hazardous, unsafe, or of such character that satisfactory service cannot be given. (ii) For indebtedness. If the aApplicant is indebted to any utility for the same kind of service as that applied for; provided, however, that in the event the indebtedness of the Aapplicant for SOI Exhibit A Page 101 of 123 553 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: 09/01/2022 PAGE: 106 service is in dispute, the Aapplicant shall be served upon complying with the applicable deposit requirement. (iii) Refusal to make deposit. For refusal to make a deposit if Aapplicant is required to make a deposit under these rules. (iv) Violation of utility’s rules. Any violation of utility’s rules, including any use of natural gas in violation of such. (v) Access Refused. If Company’s representatives are refused access to Applicant’s premises for any lawful purpose. (vi) Misuse of Company property. In the event any of Company’s property on the premises is tampered with, damaged or destroyed. (vii) Refusal of service shall be in addition to, and not in lieu of, any other rights, remedies, or limitation of liability available to the utility. (B) Applicant’s recourse. In the event that the utility shall refuse to serve an Aapplicant under the provisions of these rules, the utility must inform the Aapplicant of the basis of its refusal and that the aApplicant may file a complaint with the municipal regulatory authority or commission, whichever is appropriate. (C) Insufficient grounds for refusal to serve. The following shall not constitute sufficient cause for ref usal of service to a present cCustomer or aApplicant: (i) delinquency in payment for service by a previous occupant of the premises to be served; (ii) failure to pay for merchandise or charges for nonutility service purchased from the utility; (iii) failure to pay a bill to correct previous underbilling due to misapplication of rates more than six months prior to the date of application; (iv) violation of the utility’s rules pertaining to operation of nonstandard equipment or unauthorized attachments which interfere with the service of others unless the customer has first been notified and been afforded reasonable opportunity to comply with these rules; (iv ) failure to pay a bill of another customer as guarantor thereof unless the guarantee was made in writing to the utility as a condition precedent to service; and (vi) failure to pay the bill of another customer at the same address except where the change of customer identity is made to avoid or evade payment of a utility bill. (4) Discontinuance of service. (A) The due date of the bill for utility service shall not be less than 15 days after issuance, or such other period of time as may be provided by order of the regulatory authority. A bill for utility service is delinquent if unpaid by the due date. (B) A utility may offer an inducement for prompt payment of bills to residential and commercial customers by allowing a discount in the amount of 5.0% for payment of bills within 10 days after their issuance. This provision shall not apply where it conflicts with existing orders or ordinances of the appropriate regulatory authority. (C) A Ccustomer’s utility service may be disconnected if the bill has not been paid or a deferred payment plan pursuant to paragraph (2)(D) of this section has not been entered into within five (5) working days after the bill has become delinquent and proper notice has been given. Proper notice consists of a SOI Exhibit A Page 102 of 123 554 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: 09/01/2022 PAGE: 107 deposit in the United States mail, postage prepaid, or hand delivery to the customer at least five (5) working days prior to the stated date of disconnection, with the words “Termination Notice” or similar language prominently displayed on the notice. The notice will be provided in English and Spanish as necessary to adequately inform the Customer, and shall include the date of termination, the hours, address, and telephone number where payment may be made, and a statement that if a health or other emergency exists, the utility may be contacted concerning the nature of the emergency and the relief available, if any, to meet such emergency. (D) Utility service may be disconnected for any of the following reasons: (i) failure to pay a delinquent account or failure to comply with the terms of a deferred payment plan for installment payment of a delinquent account; (ii) violation of the utility’s rules pertaining to the use of service in any m anner, including but not limited to conduct that which interferes with the service provided to the Customer, or the service of others or the operation of nonstandard equipment, if a reasonable attempt has been made to notify the cCustomer and the Ccustomer is provided with a reasonable opportunity to remedy the situation; (iii) failure to comply with deposit or guarantee arrangements where required by paragraph (5) of this section; (iv) without notice where a known dangerous condition exists for as long as the condition exists; (v) tampering with, damaging, or destroying the utility cCompany’s property on the premises including Company’s meter or equipment, or bypassing the same;. (vi) Use of gas in violation of Company’s rules or terms of service, or any applicable law, ordinance, or regulation; (vii) Company representatives are refused access to Customer’s premises or property for any lawful purpose including, but not limited to, the inspection, maintenance, monitoring, or repair of Company’s facilities; (viii) The premises are vacated; (ix) Fraudulent conduct or misrepresentation in relation to the consumption of gas, account information, or any other fraud practiced by Customer or anyone acting on behalf of Customer regarding the gas service provided by the Company; (x) Actions or conduct by Customer or anyone acting on behalf of Customer that, in the sole discretion of Company, create (1) a needless or unreasonable safety condition for Customer or other, including, but not limited to, the Company’s employees or representatives (including contractors), and/or Company’s system .; or (2) an unreasonable increase in cost. Discontinuance of service shall be in addition to, and not in lieu of, any other rights, liability limitations, or remedies available to the utility. (E) Utility service may not be disconnected for any of the following reasons: (i) delinquency in payment for service by a previous occupant of the premises; SOI Exhibit A Page 103 of 123 555 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: 09/01/2022 PAGE: 108 (ii) failure to pay for merchandise or charges for nonutility service by the utility; (iii) failure to pay for a different type or class of utility service unless the fee for such service is included on the same bill; (iv) failure to pay the account of another customer as guarantor thereof, unless the utility has in writing the guarantee as a condition precedent to service; (v) failure to pay charges arising from an underbilling occurring due to any misapplication of rates more than six months prior to the current billings; (vi) failure to pay charges arising from an underbilling due to any faulty metering, unless the meter has been tampered with or unless such underbilling charges are due; (vii) failure to pay an estimated bill other than a bill rendered pursuant to an approved meter reading plan, unless the utility is unable to read the meter due to circumstances beyond its control. (F) Unless a dangerous condition exists, or unless the cCustomer requests disconnection, service shall not be disconnected on a day, or on a day immediately preceding a day, when personnel of the utility are not available to the public for the purpose of making collections and reconnecting service. (G) No utility may abandon a residential or commercial customer without written approval from the regulatory authority. (H) No utility may discontinue service to a delinquent residential customer permanently residing in an individually metered dwelling unit when that Ccustomer establishes that discontinuance of service will result in some person residing at that residence becoming seriously ill or more seriously ill if the service is discontinued. Any Ccustomer seeking to avoid termination of service under this section must make a written request supported by a written statement from a licensed physician. Both the request and the statement must be received by the utility not more than five (5) working days after the date of delinquency of the bill. The prohibition against service termination provided by this section shall last twenty (20) days from the date of receipt by the utility of the request and statement or such lesser period as may be agreed upon by the utility and the Ccustomer. The cCustomer who makes such request shall sign an installment agreement which provides for payment of such service along with timely payments for subsequent monthly billings. (I) Suspension of Gas Utility Service Disconnection during an Extreme Weather Emergency (A) Applicability and scope. This rule applies to gas utilities, as defined in Texas Utilities Code, §101.003(7) and §121.001, and to owners, operators, and managers of mobile home parks or apartment houses who purchase natural gas through a master meter for delivery to a dwelling unit in a mobile home park or apartment house, pursuant to Texas Utilities Code, §§124.001- 124.002, within the jurisdiction of the Railroad Commission pursuant to Texas Utilities Code, §102.001. For purposes of this section, all such gas utilities and owners, operators and managers of master meter systems shall be referred to as "providers." Providers shall comply with the following service standards. A gas distribution utility shall file amended service rules incorporating these standards with the Railroad Commission in the manner prescribed by law. (B) Disconnection prohibited. Except where there is a known dangerous condition or a use of natural gas service in a manner that is dangerous or unreasonably interferes with service to others, a provider shall not disconnect natural gas service to: SOI Exhibit A Page 104 of 123 556 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: 09/01/2022 PAGE: 109 (1) a delinquent residential customer during an extreme weather emergency. An extreme weather emergency means a day when the previous day's highest temperature did not exceed 32 degrees Fahrenheit and the temperature is predicted to remain at or below that level for the next 24 hours according to the nearest National Weather Station for the county where the customer takes service. (2) a delinquent residential customer for a billing period in which the provider receives a written pledge, letter of intent, purchase order, or other written notification from an energy assistance provider that it is forwarding sufficient payment to continue service; or (3) a delinquent residential customer on a weekend day, unless personnel or agents of the provider are available for the purpose of receiving payment or making collections and reconnecting service. (C) Payment plans. Providers shall defer collection of the full payment of bills that are due during an extreme weather emergency until after the emergency is over, and shall work with customers to establish a payment schedule for deferred bills as set forth in paragraph (2)(D) of §7.45 of this title, relating to Quality of Service. (D) Notice. Beginning in the September or October billing periods utilities and owners, operators, or managers of master metered systems shall give notice as follows: (1) Each utility shall provide a copy of this rule to the social services agencies that distribute funds from the Low Income Home Energy Assistance Program within the utility's service area. (2) Each utility shall provide a copy of this rule to any other social service agency of which the provider is aware that provides financial assistance to low income customers in the utility's service area. (3) Each utility shall provide a copy of this rule to all residential customers of the utility and customers who are owners, operators, or managers of master metered systems. (4) Owners, operators, or managers of master metered systems shall provide a copy of this rule to all of their customers. (E) In addition to the minimum standards specified in this section, providers may adopt additional or alternative requirements if the provider files a tariff with the Commission pursuant to §7.315 of this title (relating to Filing of Tariffs). The Commission shall review the tariff to ensure that at least the minimum standards of this section are met. (5) Applicant deposit. (A) Establishment of credit for residential applicants. The utility may require a residential applicant for service to satisfactorily establish credit but such establishment of credit shall not relieve the customer from complying with rules for prompt payment of bills. Subject to these rules, a residential applicant shall not be required to pay a deposit: (i) if the residential applicant has been a customer of any utility for the same kind of service within the last two years and is not delinquent in payment of any such utility service account and SOI Exhibit A Page 105 of 123 557 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: 09/01/2022 PAGE: 110 during the last 12 consecutive months of service did not have more than one occasion in which a bill for such utility service was paid after becoming delinquent and never had service disconnected for nonpayment; (ii) if the residential applicant furnishes in writing a satisfactory guarantee to secure payment of bills for the service required; or (iii) if the residential applicant furnishes in writing a satisfactory credit rating by appropriate means, including, but not limited to, the production of valid, generally acceptable credit cards, letters of credit reference, the names of credit references which may be quickly and inexpensively contacted by the utility, or ownership of substantial equity. (B) Reestablishment of credit. Every applicant who has previously been a customer of the utility and whose service has been discontinued for nonpayment of bills shall be required before service is rendered to pay a connect charge plus all his or her amounts due the utility or execute a written deferred payment agreement, if offered, and reestablish credit as provided in subparagraph (A) of this paragraph. (C) Amount of deposit and interest for residential service, and exemption from deposit. (i) The utility shall waive any deposit requirement for residential service for an applicant who has been determined to be a victim of family violence as defined in Texas Family Code, Section 71.004, by a family violence center, by treating medical personnel, by law enforcement agency personnel, or by a designee of the Attorney General in the Crime Victim Services Division of the Office of the Attorney General. This determination shall be evidenced by the applicant’s submission of a certification letter developed by the Texas Council on Family Violence and made available on its web site. (ii) The required deposit shall not exceed an amount equivalent to one-sixth of the estimated annual billings. If actual use is at least twice the amount of the estimated billings, a new deposit requirement may be calculated and an additional deposit may be required within two days. If such additional deposit is not made, the utility may disconnect service under the standard disconnection procedure for failure to comply with deposit requirements. In the absence of billing history, the default deposit amount is $90.00. (iii) All applicants for residential service who are 65 years of age or older will be considered as having established credit if such applicant does not have an outstanding account balance with the utility or another utility for the same utility service which accrued within the last two years. No cash deposit shall be required of such applicant under these conditions. (iv) Each utility which requires deposits to be made by its customers shall pay a minimum interest on such deposits according to the rate as established by law. If refund of deposit is made within 30 days of receipt of deposit, no interest payment is required. If the utility retains the deposit more than 30 days, payment of interest shall be made retroactive to the date of deposit. (I) Payment of interest to the customer shall be annually or at the time the deposit is returned or credited to the customer’s account. (II) The deposit shall cease to draw interest on the date it is returned or credited to the customer’s account. (D) Deposits for temporary or seasonal service and for weekend or seasonal residences. The utility may require a deposit from a commercial or industrial customer sufficient to reasonably protect it SOI Exhibit A Page 106 of 123 558 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: 09/01/2022 PAGE: 111 against the assumed risk, provided such a policy is applied in a uniform and nondiscriminatory manner. (E) Records of deposits. (i) The utility shall keep records to show: (I) the name and address of each depositor; (II) the amount and date of the deposit; and (III) each transaction concerning the deposit. (ii) The utility shall issue a receipt of deposit to each applicant from whom a deposit is received and shall provide means whereby a depositor may establish claim if the receipt is lost. (iii) A record of each unclaimed deposit must be maintained for at least four years, during which time the utility shall make a reasonable effort to return the deposit. (F) Refund of deposit. (i) If service is not connected or after disconnection of service, the utility shall promptly and automatically refund the customer’s deposit plus accrued interest on the balance, if any, in excess of the unpaid bills for service furnished. The transfer of service from one premise to another within the service area of the utility shall not be deemed a disconnection within the meaning of these rules, and no additional deposit may be demanded unless permitted by these rules. (ii) When the customer has paid bills for service for 12 consecutive residential bills without having service disconnected for nonpayment of bill and without having more than two occasions in which a bill was delinquent and when the customer is not delinquent in the payment of the current bills, the utility shall promptly and automatically refund the deposit plus accrued interest to the customer in the form of cash or credit to a customer’s account. (G) Upon sale or transfer of utility or company. Upon the sale or transfer of any public utility or operating units thereof, the seller shall file with the Ccommission under oath, in addition to other information, a list showing the names and addresses of all customers served by such utility or unit who have to their credit a deposit, the date such deposit was made, the amount thereof, and the unpaid interest thereon. (H) Complaint by applicant or customer. The utility shall direct its personnel engaged in initial contact with an applicant or customer for service seeking to establish or reestablish credit under the provisions of these rules to inform the customer, if dissatisfaction is expressed with the utility’s decision, of the customer’s right to file a complaint with the regulatory authority thereon. (6) Billing. (A) Bills for gas service shall be rendered monthly, unless otherwise authorized or unless service is rendered for a period less than a month. Bills shall be rendered as promptly as possible following the reading of meters. (B) The customer’s bill must show all the following information. The information must be arranged and displayed in such a manner as to allow the customer to compute his or her bill with the applicable rate schedule. The applicable rate schedule must be mailed to the customer on request of the customer. A utility may exhaust its present stock of nonconforming bill forms before compliance is required by this section: SOI Exhibit A Page 107 of 123 559 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: 09/01/2022 PAGE: 112 (i) if the meter is read by the utility, the date and reading of the meter at the beginning and end of the period for which rendered; (ii) the number and kind of units billed; (iii) the applicable rate schedule title or code; (iv) the total base bill; (v) the total of any adjustments to the base bill and the amount of adjustments per billing unit; (vi) the date by which the customer must pay the bill to get prompt payment discount, if applicable; (vii) the total amount due before and after any discount for prompt payment, if applicable, within a designated period; (viii) a distinct marking to identify an estimated bill. (C) Where there is good reason for doing so, estimated bills may be submitted, provided that an actual meter reading is taken at least every six months. For the second consecutive month in which the meter reader is unable to gain access to the premises to read the meter on regular meter reading trips, or in months where meters are not read otherwise, the utility must provide the customer with a postcard, or allow the submission of a digital photo, and request that the customer read the meter and return the card or digital photo to the utility if the meter is of a type that can be read by the customer without significant inconvenience or special tools or equipment. If such a postcard or digital photo is not received by the utility in time for billing, the utility may estimate the meter reading and render the bill accordingly. (D) Disputed bills. (i) In the event of a dispute between the customer and the utility regarding the bill, the utility must forthwith make such investigation as is required by the particular case and report the results thereof to the customer. If the customer wishes to obtain the benefits of clause (ii) of this subparagraph, notification of the dispute must be given to the utility prior to the date the bill becomes delinquent. In the event the dispute is not resolved, the utility shall inform the customer of the complaint procedures of the appropriate regulatory authority. (ii) Notwithstanding any other subsection of this section, the customer shall not be required to pay the disputed portion of the bill which exceeds the amount of that customer’s average usage for the billing period at current rates until the earlier of the following: resolution of the dispute or the expiration of the 60-day period beginning on the day the disputed bill is issued. For purposes of this section only, the customer’s average usage for the billing period shall be the average of the customer’s usage for the same billing period during the preceding two years. Where no previous usage history exists, the average usage shall be estimated on the basis of usage levels of similar customers and under similar conditions. (7) Meters and Facilities. (A) Meter requirements. (i) Use of meter. All gas sold by a utility must be charged for by meter measurements, except where otherwise provided for by applicable law, regulation of the regulatory authority, or tariff. (ii) Installation by utility. Unless otherwise authorized by the regulatory authority, the utility must provide and install and will continue to own and maintain all meters SOI Exhibit A Page 108 of 123 560 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: 09/01/2022 PAGE: 113 necessary for measurement of gas delivered to its residential and commercial customers. The Company has the right to install any meter or meters it deems in its sole discretion to be necessary or prudent, including without limitation, a digital, automated meter reading, automated metering infrastructure, or advanced metering systems meter or meters. (iii) Standard type. No utility may furnish, set up, or put in use any meter which is not reliable and of a standard type which meets generally accepted industry standards; provided, however, special meters not necessarily conforming to such standard types may be used for investigation, testing, or experimental purposes. (iv) Access to premises and access to Ccompany- owned meters, and service lines, equipment, and all necessary property rights to install, operate, monitor, and maintain such equipment which may be necessary or convenient for the installation and/or provision of Gas Service by Company to Customer. . Atmos Energy, Mid-Tex Division and any authorized Company Division’ representatives shall have the right at all reasonable hours to enter upon the premises and property of a Ccustomer or any adjacent property owned by Customer to read a cCompany meter, to remove, to inspect, or to make necessary repairs and adjustments to, or replacements of, or additions to service lines, meter loop, and any current or future property, equipment, facilities, or systems of Company the utility located thereon, and for any other purpose connected with the utility’sCompany’s operation and supply of natural gas. The Atmos Energy, Mid-Tex Division representative shall have the right at all times to enter upon the premises and property of the cCustomer in emergencies pertaining to the Ccompany’s service, operation, or any other activity. All animals which might hinder the performance of such operations on the customer’s property shall be kept away from such operations by the customer upon notice by Atmos Energy, Mid-Tex Division’ representatives of their intention to enter upon customer’s premises. (B) Meter records. The utility must keep the following records: (i) Meter equipment records. The utility must keep a record of all its meters, showing the customer’s address and date of the last test. (ii) Records of meter tests. All meter tests must be properly referenced to the meter record provided for therein. The record of each test made on request of a customer must show the identifying number and constants of the meter, the standard meter and other measuring devices used, the date and kind of test made, by whom made, the error (or percentage of accuracy) at each load tested, and sufficient data to permit verification of all calculations. (iii) Meter readings--meter unit location. In general, each meter must indicate clearly the units of service for which charge is made to the customer. (iv) Meter tests on request of customer. (I) The utility must, upon request of a customer, make a test of the accuracy of the meter serving that customer. The utility must inform the customer of the time and place of the test and permit the customer or his authorized representative to be present if the customer so desires. If no such test has been performed within the previous four years for the same customer at the same location, the test is to be performed without charge. If such a test has been performed for the same customer at the same location within the previous four years, the utility is entitled to charge a fee for the test not to exceed $15 or such other fee for the testing of meters as may be set forth in the utility’s tariff properly on file with the regulatory SOI Exhibit A Page 109 of 123 561 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: 09/01/2022 PAGE: 114 authority. The customer must be properly informed of the result of any test on a meter that serves him or her. (II) Notwithstanding subclause (I) of this clause, if the meter is found to be more than nominally defective, to either the customer’s or the utility’s disadvantage, any fee charged for a meter test must be refunded to the customer. More than nominally defective means a deviation of more than 2.0% from accurate registration for residential and commercial customers and 1% for industrial customers. (v) Bill adjustments due to meter or systematic errors. (I) If any meter test reveals a meter to be more than nominally defective, the utility must correct previous readings consistent with the inaccuracy found in the meter or within the billing system for the period of either: (-a-) the last six months; or (-b-) the last test of the meter, whichever is shorter. Any resulting underbillings or overbillings are to be corrected in subsequent bills, unless service is terminated, in which event a monetary adjustment is to be made. This requirement for a correction may be foregone by the utility if the error is to the utility’s disadvantage. (II) If a meter is found not to register for any period of time, the utility may make a charge for units used but not metered for a period not to exceed three months previous to the time the meter is found not to be registering. The determination of amounts used but not metered is to be based on consumption during other like periods by the same customer at the same location, when available, and on consumption under similar conditions at the same location or of other similarly situated customers, when not available. (8) New construction. (A) Standards of construction. The utility is to construct, install, operate, and maintain its plant, structures, equipment, and lines in accordance with the provisions of such codes and standards as are generally accepted by the industry, as modified by rule or regulation of the regulatory authority or otherwise by law, and in such manner to best accommodate the public and to prevent interf erence with service furnished by other public utilities insofar as practical. (B) Line extension and construction charge policy. In the absence of a line extension policy specific to a city franchise agreement, the following policy shall apply: Atmos EnergyThe utility shall be required to extend distribution mains in any Public Rights-of -Way up to seventy-five feet (75’) to provide new or additional service requested by any one residential or commercial customer so long as such extension is operationally feasible. f or any one residential customer, only if such customer, at a minimum, uses gas for unsupplemented unsupplemented space heating and water heating. The utility may require, on a consistent and non-discr iminatory basis, pre- payment, reimbursement, or adequate security for all costs (including, but not limited to, materials, labor, allocated overhead, permit costs and right-of-way acquisition costs) of extending its existing pipeline system to serve a new customer Tto the extent that the gas main extension would exceed seventy-five feet (75’), it shall be made only upon execution of a special agreement providing for reimbursement to Company for the cost of the necessary gas main extension. For industrial customers, gas main extensions of any length shall only be made upon execution of a special agreement providing for agreed upon reimbursement to Company for cost of the necessary gas main extension. SOI Exhibit A Page 110 of 123 562 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: 09/01/2022 PAGE: 115 The applicable provisions of city franchise agreements, which set forth line extension and construction charge policies that differ from the above policy are on file with the applicable municipality and the Railroad Commission of Texas. The utility reserves the sole discretion to designate routes of all new extensions and the construction materials and manner of fabrication and installation. The utility, on a consistent and non- discriminatory basis, may provide refunds, credits, or security releases based upon facts such as additional customers subsequently attaching, the level of sales experiences through the new facility, or other criteria chosen by the utility. The utility may apply similar cost responsibility and arrangements to a customer requesting an increase in the capacity of existing facilities to accommodate an increase in the customer’s service requirements. In no event will contribution in aid of construction be required of any residential customer unless provided for in this extension policy. (C) Response to request for service. Every gas utility must serve each qualified applicant for residential or commercial service within its service area as rapidly as practical. As a general policy, those applications not involving line extensions or new facilities should be filled within seven working days. Those applications for individual residential or commercial service requiring line extensions should be filled within 90 days unless unavailability of materials or other causes beyond the control of the utility result in unavoidable delays. In the event that residential or commercial service is delayed in excess of 90 days after an applicant has met credit requirements and made satisfactory arrangements for payment of any required construction charges, a report must be made to the regulatory authority listing the name of the applicant, location, and cause for delay. Unless such delays are due to causes which are reasonably beyond the control of the utility, a delay in excess of 90 days may be found to constitute a refusal to serve. (9) Non-Liability (A) (A) Furnishing of Gas. The Company shall not be liable for any loss or damage caused by variation in gas pressure, defects in pipes, connections and appliances, escape or leakage of gas, sticking of valves or regulators, or for any other loss or damage not caused by the Company's negligence arising out of or incident to the furnishing of gas to any Consumer or Customer. (B) Af ter Point of Delivery. Company shall not be liable for any damage or injury resulting from gas or its use after such gas leaves the Point of Delivery other than damage caused by the fault of the Company in the manner of installation of its Gas Service Lines, in the manner in which such Gas Service Lines are repaired by the Company, and in the negligence of the Company in maintaining its meter loop. All other risks after the gas left the Point of Delivery shall be assumed by the Customer, Consumer, and their agents, servants, employees, or other persons. Customer, Consumer, and their agents, servants, employees, or any other persons assume all responsibility for all facilities and all Customer’s Gas Installation, Customer’s Piping, and Customer’s Equipment and their installation, maintenance, operation, functionality, testing, condition, and all other risks on Customer’s side of the Point of Delivery . (C) Customer’s Piping and Equipment. Customer shall be solely responsible for the selection, installation, maintenance, repair, and inspection of Customer’s Piping and Equipment, and the Company shall have no duty or responsibility for the design, selection, installation, operation, SOI Exhibit A Page 111 of 123 563 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: 09/01/2022 PAGE: 116 maintenance, or repair of said Customer’s Piping Equipment, including no responsibility or duty for (1) determining whether or not Customer has complied with all applicable safety codes and regulations; (2) inspecting or maintaining Consumer’s Piping or Equipment; (3) or in any way establishing or enforcing any piping, equipment, device, or facility specifications.. The Company shall have no duty, obligation, or responsibility for notifying Consumer of technology or technological advances associated with Customer’s Piping or Equipment nor shall the Company have any duty, obligation, or responsibility for determining whether Customer’s Piping and/or Equipment complies with NFPA 54, NFPA 715 and/or any applicable fuel gas or other relevant code. The Company shall have no duty, obligation, or responsibility for inspecting the performance of, location of, or maintenance of Consumer’s methane detectors and/or carbon monoxide detectors. The Company shall have no duty or obligation to warn or notify Customer regarding the installation of, use of, performance of, and/or maintenance of Customer’s Piping or Equipment, including methane detectors and/or carbon monoxide detectors. The Consumer shall be responsible, at all times, for all Customer Piping and Equipment beyond the Point of Delivery. (D) Escaping Gas. Immediate notice must be given to Company by Customer or Consumer of any escaping gas on Customer’s premises. No flame shall be taken near the point where gas is escaping. Company shall not be liable for any damage or loss caused by the escape of gas from Customer’s Piping or Equipment or Customer’s or Consumer's appliances, devices, or facilities. (A) Com pany is not liable to a Customer or Consumer, and any Customer shall indemnify, hold harmless, and defend the Company and its employees, agents, and representatives from any and all claims or allegations of liability for personal injury, damage to property, or any incidental, consequential, business interruption, or other economic damages or losses in any manner directly or indirectly connected to, arising from, or caused by acts or omissions of any person or party on the Customer`s side of the Point of Delivery. (E) (F) In no event shall the Company or its employees be liable for incidental, consequential, business interruption, or other economic damages or losses of Customer, Consumer, or third parties in any manner, directly or indirectly, arising from, caused by, or growing out of the interruption or termination of gas utility service. (G) .Reasonable Diligence. The Company agrees to use reasonable diligence in rendering continuous gas service to all Customers/Consumers, but the Company does not guarantee such service and shall not be liable for damages resulting from any interruption to such service. (H) Force Majeure. Company shall not be liable for any damage or loss caused by stoppage or curtailment of the gas supply pursuant to order of a governmental agency having jurisdiction over Company or Company's suppliers, or caused by an event of force majeure. The term "force majeure" as employed herein means acts of God; strikes, lockouts, or other industrial disturbances; acts of the public enemy; wars; blockades; insurrections; riots; SOI Exhibit A Page 112 of 123 564 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION V. – QUALITY OF SERVICE APPLICABLE TO: Entire Division EFFECTIVE DATE: 09/01/2022 PAGE: 117 epidemics; pandemics; landslides; lightning; earthquakes; fires; storms; floods; washouts; arrests and restraints of the government, either federal or state, civil or military; civil disturbances; explosions; breakage or accident to machinery or lines of pipe; freezing of wells or lines of pipe; shortage of gas supply, whether resulting from inability or failure of a supplier to deliver gas; partial or entire failure of natural gas wells or gas supply; depletion of gas reserves; and any other causes, whether of the kind herein enumerated or otherwise. (B) After Point of Delivery. Company shall not be liable for any damage or injury resulting from gas or its use after such gas leaves the point of delivery other than damage caused by the fault of the Company in the manner of installation of the service lines, in the manner in which such service lines are repaired by the Company, and in the negligence of the Company in maintaining its meter loop. All other risks after the gas left the point of delivery shall be assumed by the Consumer, his agents, servants, employees, or other persons. (C) Reasonable Diligence. The Company agrees to use reasonable diligence in rendering continuous gas service to all Consumers, but the Company does not guarantee such service and shall not be liable for damages resulting from any interruption to such service. (D) Force Majeure. Company shall not be liable for any damage or loss caused by stoppage or curtailment of the gas supply pursuant to order of a governmental agency having jurisdiction over Company or Company's suppliers, or caused by an event of force majeure. The term "force majeure" as employed herein means acts of God; strikes, lockouts, or other industrial disturbances; acts of the public enemy; wars; blockades; insurrections; riots; epidemics; landslides; lightning; earthquakes; fires; storms; floods; washouts; arrests and restraints of the government, either federal or state, civil or military; civil disturbances; explosions; breakage or accident to machinery or lines of pipe; freezing of wells or lines of pipe; shortage of gas supply, whether resulting from inability or failure of a supplier to deliver gas; partial or entire failure of natural gas wells or gas supply; depletion of gas reserves; and any other causes, whether of the kind herein enumerated or otherwise. SOI Exhibit A Page 113 of 123 565 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: SSI – SYSTEM SAFETY AND INTEGRITY APPLICABLE TO: RATE R, RATE C, RATE I, AND RATE T CUSTOMERS IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) AREAS OF THE MID-TEX DIVISION EFFECTIVE DATE: PURPOSE The purpose of this System Safety and Integrity (“SSI”) Rider is to promote the public interest in pipeline safety by enabling the Company to recover: (1) inspection activities to confirm that there is no existing cross-bore damage on facilities installed prior to 2016; (2) specific damage preventions activities necessary to install technology to make unlocatable facilities electronically locatable; (3) incremental leak surveying and detection activities conducted by third-party contractors; (4) supervisory activities related to third-party excavation near Atmos Energy facilities; and (5) hydrostatic testing activities on transmission assets to reconfirm maximum allowed operating pressure (“MAOP”) to comply with Mega Rule Part 1, codified as 49 C.F.R. § 192.624. These expenses shall be recovered through a separate charge (the “SSI Surcharge”) that shall be shown as a separate line item on the monthly bill of the customer classes described below. APPLICABILITY This Rider shall be applied to all Rate R – Residential Sales, Rate C – Commercial Sales, Rate I – Industrial Sales and Rate T - Transportation customers who are served by the Mid-Tex Division within the incorporated areas of cities that are part of the Atmos Texas Municipalities Coalition (“ATM”). Cities in the ATM are identified in Exhibit A of the Company’s Rate R – Residential Sales, Rate C – Commercial Sales, Rate I – Industrial Sales and Rate T – Transportation Rate Schedules. QUALIFYING ACTIVITIES AND EXPENSES The SSI Rider applies only to “SSI Expenses”, which include: (1) inspection activities to confirm that there is no existing cross-bore damage on facilities installed prior to 2016; (2) specific damage preventions activities necessary to install technology to make unlocatable facilities electronically locatable; (3) incremental leak surveying and detection activities conducted by third-party contractors; (4) supervisory activities related to third-party excavation near Atmos Energy facilities; and (5) hydrostatic testing activities on transmission assets to reconfirm maximum allowed operating pressure (“MAOP”) to comply with Mega Rule Part 1, codified as 49 C.F.R. § 192.624. The third-party O&M expense items related to these safety and compliance activities that qualify for recovery under this Rider shall include contractor costs associated with the above referenced activities, which result from safety and integrity regulations adopted by the Railroad Commission of Texas (“Commission”) and/or the Pipeline and Hazardous Materials Safety Administration (“PHMSA”). Applicable state and federal statues or regulatory agency rules and regulations include those in 49 C.F.R. Part 192; the rules and regulations of the Commission and PHMSA; other PHMSA rules or advisories regarding programs or activities related to compliance with 49 C.F.R. Part 192; Standards and Recommended Practices issued by PHMSA and recognized standard developing organizations; and other state and federal statutes, rules, or regulations regarding natural gas pipeline safety and integrity management. SOI Exhibit A Page 114 of 123 566 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: SSI – SYSTEM SAFETY AND INTEGRITY APPLICABLE TO: RATE R, RATE C, RATE I, AND RATE T CUSTOMERS IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) AREAS OF THE MID-TEX DIVISION EFFECTIVE DATE: Neither capital expenditures by the Company, nor the labor cost of Atmos Energy employees, shall be recovered under this Rider. Capital expenditures associated with system safety and integrity activities shall continue to be recovered through base rates and any interim rate adjustments implemented pursuant to Section 104.301 of the Gas Utility Regulatory Act. CALCULATION OF SSI SURCHARGE Qualifying Activities above or below the SSI Expense Benchmark established in [Ordinance, Resolution or Docket No. to be inserted] shall be deferred into a regulatory asset account (“SSI Regulatory Asset Account”). On an annual basis, the SSI Regulatory Asset Account shall be used to establish the SSI Surcharge under this SSI Rider to recover the Total SSI Expense incurred and deferred in the prior year for qualified activities. The SSI Surcharge will be calculated as follows: SSI Surcharge: Step 1: Total Systemwide Qualifying Activities SSI Expense less Systemwide SSI Expense Benchmark = Systemwide Over/Under (“SSI Amount”) Collection/Refund Amount Step 2: Jurisdictional Customer Count divided by Systemwide Customer Count* = Jurisdictional Customer Allocation Factor as a percentage of Total System Customer Count* Step 3: Multiply the Systemwide SSI Amount times the Jurisdiction Allocation Factor = Total Jurisdictional SSI Amount for Collection/Refund Step 4: Total Jurisdictional SSI Amount times the allocation factor by rate class** = Total Jurisdictional SSI Adjustment Amount by Rate Class Step 5: Jurisdictional SSI Amount by Rate Class divided by the Jurisdictional Annual Service Area Customer/Bill Count by Rate Class*** = Jurisdictional Monthly Customer Charge/(Refund) Adjustment by Customer Class *The Jurisdictional Customer Count and the Systemwide Customer Count are those approved in [Ordinance, Resolution, or Docket No. to be inserted]. **The allocation factors by rate class are those approved in [Ordinance, Resolution or Docket No. to be inserted]. ***Year end number of customers/bills times 12 for each rate class. Based upon customer data for the period ended June and any other relevant factors, the Monthly SSI Charge Adjustment will be revised annually to account for changes in the customers and the resulting revised SSI Surcharge shall be applied to each applicable customer class for the ensuing 12-month recovery period. SOI Exhibit A Page 115 of 123 567 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: SSI – SYSTEM SAFETY AND INTEGRITY APPLICABLE TO: RATE R, RATE C, RATE I, AND RATE T CUSTOMERS IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) AREAS OF THE MID-TEX DIVISION EFFECTIVE DATE: ANNUAL RECONCILIATION On or before September 15th, beginning in 2025, the Company shall calculate the SSI Surcharge based on the period July 1, 2024 through June 30, 2025 by FERC Account. The initial SSI Surcharge filing shall be filed with the applicable regulatory authority. The Company will be prepared to provide all supplemental information as may be requested to ensure adequate review by the relevant regulatory authority. The regulatory authority shall complete its review so that the Company can implement the SSI Surcharge effective February 1st. In subsequent years, the SSI Surcharge shall be updated and included with the reconciliation of the previous year’s over/under collections. On or before September 15th, beginning in 2025, the Company shall calculate the SSI Surcharge based on the period July 1st of the prior year through June 30 of the current year by FERC Account. On or before September 15th, beginning in 2027, after completion of each annual recovery period, the total revenues collected under this SSI Rider for that year shall be reconciled against the revenues previously calculated to be collected for that year, and the SSI Surcharge for the Rate R, C, I and T customer classes shall be adjusted upward or downward so that the Company recovers any under- recoveries or refunds any over-recoveries that may have accrued under the SSI Rider, plus monthly interest on those under-recoveries or over-recoveries at the cost of long-term debt approved in the Company’s most recent general rate case in which rates were set for customers. The reconciliation shall be filed with the applicable regulatory authority on or before September 15th of each year, and the regulatory authority shall complete its review of the reconciliation on or before January 15th of the next year, so that the Company can implement the reconciled SSI Surcharge effective February 1st of each succeeding year. DEFERRED ACCOUNTING The Company is authorized and directed to defer, as a regulatory asset, all SSI Expenses above or below the SSI Expense Benchmark that are incurred after June 30, 2024, and all revenues specifically collected under this Rider shall be applied to the deferred expense account. The Company shall not earn a return on any regulatory asset created under this provision, and no such regulatory asset shall be included in the Company’s invested capital (rate base) for ratemaking purposes. ANNUAL REPORT On or before September 15th after each twelve-month period ending June 30th, the Company shall file a report with the applicable regulatory authority showing all SSI Expenses incurred during the previous reporting period and verifying the prior year’s collections and any under recoveries or over recoveries accruing to date under this Rider. The report shall separately identify and list such expenses by account number and project number. Prior to the effective date of this Rider and on or before September 15th of each succeeding year while this Rider is in effect, the Company shall also file an SOI Exhibit A Page 116 of 123 568 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: SSI – SYSTEM SAFETY AND INTEGRITY APPLICABLE TO: RATE R, RATE C, RATE I, AND RATE T CUSTOMERS IN THE ATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) AREAS OF THE MID-TEX DIVISION EFFECTIVE DATE: Addendum to this Rider with the applicable regulatory authority (a) identifying the SSI Surcharges that will be applied during the ensuing 12-month recovery period from February 1st through January 31st in the subsequent year, and (b) providing the underlying data and calculations on which each SSI Surcharge for that period is based. NOTICE TO AFFECTED CUSTOMERS In addition to the annual report and Addendum to this Rider required above, the Company shall provide, within 45 days of filing the SSI reconciliation and annual report, written notice to each affected customer of (a) the SSI Surcharge that will be applied during the ensuing 12-month period from February 1st through January 31st in the subsequent year, and (b) the effect the SSI Surcharge is expected to have on the average monthly bill for each affected customer class. The written notice may be provided either by separate mailing or by insert included with the Company’s monthly billing statements, including electronic billing statements. The Company shall also electronically file an affidavit annually with the applicable regulatory authority certifying that notice has been provided to customers in this manner. The notice shall be presumed to be complete three calendar days after the date the separate mailing or billing statement is deposited in a postage-paid, properly addressed wrapper in a post office or official depository under care of the United States Postal Service. The initial notice shall be filed with, reviewed, and approved by the applicable regulatory authority, and each subsequent notice shall follow the same format as that of the approved initial notice. REPORTS TO THE APPLICABLE REGULATORY AUTHORITY: The Company shall file all reports, including the notice to affected customers and addendum to this rider, with the city official at the address of record with the Company. FINAL ACTION AND APPEAL No action on the part of the regulatory authority is required for the resulting rates to take effect. An ordinance, resolution, or order issued pursuant to this mechanism shall be treated as a ratemaking order and shall be subject to appeal under Sections 102.001(b) and 103.021, et seq., of the Texas Utilities Code (Vernon 2007). Upon the filing of an appeal of the regulatory authority’s order issued pursuant to this tariff, the SSI rates subject to the appeal may be implemented, subject to refund or surcharge. SOI Exhibit A Page 117 of 123 569 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: SUR – SURCHARGES APPLICABLE TO: Entire DivisionATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) AREAS OF THE MID-TEX DIVISION EFFECTIVE DATE: 12-11-2018Bills Rendered on or after PAGE: 78 Application This Rider is aApplicable to customer classes within the incorporated areas of cities that are part of the Atmos Municipalities Coalition (“ATM”) as authorized by the state or any governmental entity, a municipality, or a regulatory authority pursuant to any statute, ordinance, order, rule, contract, or agreement. Cities in the ATM are identified in Exhibit A of the Company’s Rate R – Residential Sales, Rate C – Commercial Sales, Rate I – Industrial Sales and Rate T – Transportation Rate Schedules. Monthly Calculation Surcharges will be calculated in accordance with the applicable statute, ordinance, order, rule, contract, or agreement. 1. [Ordinance, Resolution, or Final Order No. to be inserted] – Securitization Interest Expense Recovery The following surcharge as authorized in [Ordinance, Resolution, or Docket No. to be inserted] shall be recovered from the Rate Schedules R – Residential, C – Commercial, and I – Industrial by adding the surcharge rate to each customer’s monthly consumption charges as noted in the table below each month for approximately a 12-month period until all approved amounts are collected. Rate Schedules Basis Rate Rate R – Residential Sales Ccf $ 0.01843 Rate C – Commercial Sales Ccf $ 0.01843 Rate I – Industrial Sales MMBtu $ 0.18000 2. Unprotected Excess Deferred Income Tax Amortization The reconciliation and completion of the refund of the unprotected portion of the Excess Deferred Income Taxes (“EDIT”) is as follows. The balance of the Unprotected portion of the EDIT was approved by ATM to be applied monthly in each of thirty-six (36) months commencing with Mid-Tex Division’s bills rendered on or after September 1, 2021. The Rider SUR for EDIT for ATM was withdrawn for bills rendered on or after July 31, 2024. The over and under recovery amount for each customer class will be collected or (refunded) in one (1) month period to reconcile and complete the refund. The surcharge rate by customer class for a one (1) month period is shown in the table below: Rate Schedules ATM Incorporated Areas R – Residential Sales $ 1.35 C – Commercial Sales $ (16.15) I – Industrial Sales $(1,255.20) T - Transportation $(1,255.20) SOI Exhibit A Page 118 of 123 570 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: SUR – SURCHARGES APPLICABLE TO: Entire DivisionATMOS TEXAS MUNICIPALITIES COALITION (“ATM”) AREAS OF THE MID-TEX DIVISION EFFECTIVE DATE: 12-11-2018Bills Rendered on or after PAGE: 78 3. [Ordinance, Resolution, or Final Order No. to be inserted] – FASB ASC 740-10 (Fin48) Refund The following refund as authorized in [Ordinance, Resolution, or Final Order No. to be inserted] shall be refunded to Rate Schedules R – Residential, C – Commercial, I – Industrial and T – Transportation to customer’s monthly in each month for a 12-month period. The refund amount by month by Rate Schedule is shown in the table below: Rate Schedules Rate Rate R – Residential Sales $ (0.13) Rate C – Commercial Sales $ (0.34) Rate I – Industrial Sales $ (6.57) Rate T – Transportation $ (6.57) 4. [Ordinance, Resolution, or Final Order No. to be inserted] – Rate Case Expense Recovery The Rate Case Expense Surcharge (“RCE”) rate as authorized in [Ordinance, Resolution, or Final Order No. to be inserted]. This monthly rate shall apply to Rate Schedules R - Residential, C - Commercial, I - Industrial and T - Transportation rate classes in the amounts shown below. The fixed-price surcharge rate will be in effect for approximately 12 months until all approved and expended rate case expenses are recovered from the applicable customer classes as documented in [Ordinance, Resolution, or Final Order No. to be inserted]. Monthly Surcharge: Surcharges will be the fixed-price rate shown in the table below: Rate Schedules ATM Incorporated Areas R – Residential Sales $ xx.xx C – Commercial Sales $ xx.xx I – Industrial Sales $ xx.xx T - Transportation $ xx.xx SOI Exhibit A Page 119 of 123 571 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: TAX – TAX ADJUSTMENT APPLICABLE TO: Entire Division except Unincorporated Areasas Set Forth Below EFFECTIVE DATE: 12/11/2018 Bills Rendered on or after PAGE: 83 Application Applicable to Customers taking service under Rate R, Rate C, Rate I, and Rate T, Rate CGS, and Rate PT, except for exempt State Agency Customers, to the extent of state gross receipts taxes only. Entire Division except for Unincorporated Areas Each monthly bill shall be adjusted for Miscellaneous state gross receipts taxes imposed by Sections 182- 021 - 182-025 of the Texas Tax Code. Entire Division Each monthly bill shall be adjusted by an amount equivalent to the amount of all applicable taxes and any other governmental impositions, rentals, fees, or charges (except state, county, city, and special district ad valorem taxes and taxes on net income) levied, assessed, or imposed upon or allocated to the Company with respect to the Gas Service provided to Customer by the Company, and any associated facilities involved in the performance of such Gas Service. Each monthly bill shall also be adjusted by an amount equivalent to the proportionate part of any increase or decrease of any tax and any other governmental imposition, rental, fee, or charge (except state, county, city, and special district ad valorem taxes and taxes on net income) levied, assessed, or imposed subsequent to the effective date of this tariff, upon or allocated to the Company's operations, by any new or amended law, ordinance, or contract. Public Law 117-169, 136 STAT. 1818 of August 16, 2022 (“Tax Act 2022”): Applicability Applicable to Customers taking service under Rate R - Residential, Rate C - Commercial, Rate I - Industrial and Rate T – Transportation who are served by the Mid-Tex Division within the incorporated areas of cities that are part of the Atmos Texas Municipalities Coalition (“ATM”). Cities in ATM are identified in Exhibit A of the Company’s Rate R – Residential Sales, Rate C – Commercial Sales, Rate I – Industrial Sales and Rate T – Transportation Rate Schedules. The rates associated with the effects of the Tax Act 2022 and certain other tax-related costs that will change from the amounts included in the base revenue requirement determined in [Ordinance, Resolution or Docket No. to be inserted] will be calculated in accordance as follows. The adjustment calculated in this tariff for the Tax Act 2022 shall appear as a line item on the bill entitled “Tax Act 2022”. Purpose The purpose of this rider is to capture the effects of the Tax Act 2022 and certain other tax-related costs that will change from the amounts included in the base revenue requirement as determined in [Ordinance, Resolution or Docket No. to be inserted]. These effects include the return on the Corporate Alternative Minimum Tax (“CAMT”) deferred tax asset (“DTA”) resulting from the Tax Act 2022, and income tax credits resulting from the Tax Act 2022 included in rate base and in the base revenue requirement as determined in [Ordinance, Resolution or Docket No. to be inserted]. SOI Exhibit A Page 120 of 123 572 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: TAX – TAX ADJUSTMENT APPLICABLE TO: Entire Division except Unincorporated Areasas Set Forth Below EFFECTIVE DATE: 12/11/2018 Bills Rendered on or after PAGE: 83 Calculation The amount shall be calculated as the product of the Company’s grossed-up rate of return authorized in the Company’s most recent base rate case proceeding times the CAMT deferred tax asset (“CAMT DTA") estimated at September 30 of the fiscal year or applicable quarter-end within a fiscal year prior to the annual change in the rates pursuant to this tariff, less the income tax credits received in accordance with IRC requirements applicable to the Tax Act 2022 grossed-up for income taxes to a revenue equivalent. The estimated CAMT DTA and the related effects on the rider revenue requirements shall be trued up to the actual effects in the following year and the over/under recovery amortized over the twelve months that each year’s recalculated tariff rates are in effect. The over/under recovery shall include a grossed-up rate of return as authorized in the Company’s most recent base rate case proceeding. The methodology for computing the Company's CAMT is as follows: 1. Confirm when Atmos Energy Corporation and its affiliates are subject to CAMT as an “applicable corporation” as defined the Tax Act 2022, then there will be Company’s CAMT DTA in the tariff. 2. Calculate Company’s contribution to Adjusted Financial Statement Income (“AFSI”) on a stand-alone basis. Company’s AFSI is calculated by adjusting Company’s applicable financial statement income by adjustments to depreciation, pension costs and federal income tax to arrive at AFSI. AFSI is intended to be computed consistent with applicable IRC requirements. 3. Compare Company’s CAMT stand-alone amount with Company’s regular stand-alone tax liability. If the stand alone CAMT is in excess of the stand-alone regular tax, the CAMT DTA is recorded to the Company. If the Internal Revenue Service issues new guidance related to the Tax Act 2022, the Company shall have the right to make additional filings to recognize such adjustments. Filing Procedures On or before May 1 of each year, starting in 2026, the Company shall file with the applicable regulatory authority the Tax Act 2022 calculation along with supporting schedules and workpapers. Rates will become effective for bills calculated on or after October 1 of the year following, starting in 2026. The regulatory authority may request additional clarification or information regarding the calculations, or any component thereof on or before July 1. The filing made with the regulatory authority shall include all supporting documentation and be addressed to the city official at the address of record with the Company. No action on the part of the regulatory authority is required for the resulting rates to take effect. An ordinance, resolution, or oOrders issued pursuant to this mechanism shall be treated as a ratemaking orders and shall be subject to appeal under Sections 102.001(b) and 103.021, et seq., of the Texas Utilities Code (Vernon 2007). Upon the filing of an appeal of the regulatory authority’s order relating to the CAMT provisions of this tariff, the rates subject to the appeal may be implemented, subject to refund. SOI Exhibit A Page 121 of 123 573 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: TAX – TAX ADJUSTMENT APPLICABLE TO: Entire Division except Unincorporated Areasas Set Forth Below EFFECTIVE DATE: 12/11/2018 Bills Rendered on or after PAGE: 83 Other Federal or State Tax Rate Changes: Applicability Applicable to Customers taking service under Rate R - Residential, Rate C - Commercial, Rate I - Industrial and Rate T -– Transportation who are served by the Mid-Tex Division within the incorporated areas of cities that are part of the Atmos Texas Municipalities Coalition (“ATM”). Cities in the ATM are identified in Exhibit A of the Company’s Rate R – Residential Sales, Rate C – Commercial Sales, Rate I – Industrial Sales and Rate T – Transportation Rate Schedules. To ensure that gas utility customers receive the benefits or costs associated with the changes in tax rates at a federal or state or local level , Company shall establish and accrue on its books and records, as of the effective date of the federal, state or local tax rate change: 1) regulatory liabilities to reflect the impact of a decrease in federal corporate income tax rates or state/local margin or property tax rates; or, 2) regulatory assets to reflect the impact of an increase in federal corporate income tax rates or state/local margin or property tax rates. The increase or decrease shall be calculated as follows: a. A portion of the gas utility’s revenue representing the difference between: 1) the cost of service as approved by the Commission or the applicable regulatory authority in the gas utility’s most recent statement of intent or other rate proceeding, and 2) the cost of service that would have resulted had the rates been based on the new federal income tax rate (increase or decrease) or state/local margin/property taxes (increase or decrease), as of the effective date of the change; b. If applicable, the portion of the gas utility’s revenue representing the difference between: 1) each Interim Rate Adjustment surcharge approved by the regulatory authority since the gas utility’s most recent statement of intent or other rate proceeding, and 2) each Interim Rate Adjustment surcharge that would have resulted had the surcharges been based on the new federal income tax rate (increase or decrease) or state/local margin/property taxes (increase or decrease), as of the effective date of the change; and c. The excess or deficient deferred tax reserve, including any associated gross up in taxes, caused by the reduction or increase in the federal corporate income tax rate or state/local related tax increases, as of the effective date of the change. The gas utility shall separately refund to customers based on a decrease in federal or state/local tax rates or separately collect from customers based on an increase in federal or state/local tax rates within twelve (12) months or, pursuant to applicable IRC rules and regulations, as follows: d. The amount collected/refunded by the gas utility that reflects the difference in base rates between: 1) the cost of service approved by the regulatory authority in the gas utility’s most recent statement of intent rate proceeding, and 2) the cost of service that would have resulted had the rates been based upon the new federal or state/local tax rates, between the effective date of this order and the effective date of the changes. e. If applicable, the amount collected/refunded by the gas utility that reflects the difference between: 1) each Interim Rate Adjustment surcharge approved by the Commission or the regulatory authority since the gas utility’s most recent statement of intent rate proceeding, and 2) each Interim Rate Adjustment surcharge that would have resulted had the rates been based upon the new federal or state/local tax rates, between the effective date of this order and the effective date of the changes. f. The amount collected/refunded by the gas utility that reflects the difference in the excess or deficient deferred tax reserve included in base rates between: 1) the cost of service approved by the Commission or the regulatory authority in the gas utility’s most recent statement of intent rate SOI Exhibit A Page 122 of 123 574 Item 26. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: TAX – TAX ADJUSTMENT APPLICABLE TO: Entire Division except Unincorporated Areasas Set Forth Below EFFECTIVE DATE: 12/11/2018 Bills Rendered on or after PAGE: 83 proceeding, and 2) the cost of service that would have resulted had the rates been based upon the new federal or state/local tax rates, between the effective date of this order and the effective date of the changes. These amounts shall be refunded or collected from customers based upon IRC rules and regulations if applicable. Any city filing made to give effect to Other Federal, State or Local Tax Rate Changes shall be filed within 12-months following the enactment of a tax rate change and addressed to the city official at the address of record with Company. No action on the part of the regulatory authority is required to give effect to the amount to be refunded or collected from customers. However, any amount refunded or collected from customers shall be fully subject to review for reasonableness and accuracy in the gas utility’s next statement of intent proceeding, and if applicable, the gas utility shall be required to reconcile any discrepancies. Any ordinance, resolution, or order issued by the regulatory authority to address Federal or State Tax Changes under this tariff shall be treated as a ratemaking order and shall be subject to appeal under Sections 102.001(b) and 103.021, et seq., of the Texas Utilities Code (Vernon 2007). Upon the filing of an appeal of the regulatory authority’s order relating to the CAMT provisions of this tariff, the refund or collection may commence, subject to refund or surcharge. FASB ASC 740-10 FIN 48 (“FIN48”) REGULATORY LIABILITY: Applicability Applicable to Customers taking service under Rate R - Residential, Rate C - Commercial, Rate I - Industrial and Rate T -– Transportation who are served by the Mid-Tex Division within the incorporated areas of cities that are part of the Atmos Texas Municipalities Coalition (“ATM”). Cities in ATM are identified in Exhibit A of the Company’s Rate R – Residential Sales, Rate C – Commercial Sales, Rate I – Industrial Sales and Rate T – Transportation Rate Schedules . To ensure that gas utility customers receive the benefit associated with the changes in the Company’s Uncertain Tax Positions (“UTPs”) arising from recognition of Texas Margin Tax returns. The decrease shall be calculated as follows: Beginning with implementation of rates as determined in [Ordinance, Resolution, or Docket No. to be inserted], and annually thereafter, the portion of UTP liabilities identified in Schedule FIN48-4.1 for the prior fiscal year shall be allocated based on the final class allocations in [Ordinance, Resolution, or Docket No. to be inserted], divided by the annual bill count to derive rates to be refunded through Rider SUR in the subsequent fiscal year. Each year’s calculation will include a true-up (+ or -) due to account for over/under collections. Amounts identified in Schedule FIN48-4.1 shall be adjusted to reflect any audit adjustments received from the Texas Comptroller of Public Accounts. No action on the part of the regulatory authority is required to give effect to the amount to be refunded to customers. However, any amount refunded to customers shall be fully subject to review for reasonableness and accuracy in the gas utility’s next statement of intent proceeding with the applicable regulatory authority, and if applicable, the gas utility shall be required to reconcile any discrepancies. SOI Exhibit A Page 123 of 123 575 Item 26. SOI Exhibit B Page 1 of 4 1 ATMOS ENERGY CORPORATION, MID-TEX DIVISION’S PUBLIC NOTICE OF PROPOSED CHANGE IN NATURAL GAS UTILITY RATES ATMOS ENERGY CORPORATION, DIVISIÓN MID-TEX AVISO PÚBLICO DE CAMBIO PROPUESTO EN TARIFAS DE SERVICIOS PÚBLICOS DE GAS NATURAL On December 16, 2024, Atmos Energy Corporation’s (“Atmos Energy” or “the Company”) Mid- Tex Division (“Mid-Tex”) filed a Statement of Intent with the Cities of Austin, Balch Springs, Bandera, 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, Star Harbor, Trinidad, Whitney (collectively, the “ATM Cities”). The Statement of Intent seeks to change the gas utility rates charged by the Company to customers within the ATM Cities served by the Mid-Tex Division. The proposed change in rates will affect all residential customers within the ATM Cities served by the Mid-Tex Division. If the Company’s Statement of Intent is approved as filed, there will be no change to commercial, industrial, or transportation customer rates. Commercial, industrial, and transportation customer rates currently include a customer charge comprised of the base rate customer charge, plus the annual Interim Rate Adjustments made pursuant to Texas Utilities Code (“Tex. Util. Code”) § 104.301, and consumption charge(s). If approved, the existing components of the commercial, industrial, and transportation customer charge(s) will be combined into a single base rate customer charge. The proposed effective date of the requested rate change is January 20, 2025. If approved, the proposed rates will increase the annual revenues received from the ATM Cities served by the Mid-Tex Division by approximately $16.73 million, which is a change of 7.09% including gas costs and 11.51% excluding gas costs. Because the proposed changes will increase the Company’s total aggregate revenue from the ATM Cities by more than 2.5%, the proposed changes, if approved, constitute a “major change” in rates as that term is defined by Tex. Util. Code § 104.101. The Company proposes to implement the rates included in Tables below: 576 Item 26. SOI Exhibit B Page 2 of 4 2 TABLE 1 – Proposed Rate Changes for ATM Cities Customers Customer Class Number of Customers Affected Current Customer Charge Proposed Customer Charge Current Consumption Charge Proposed Consumption Charge Residential 175,675 $47.91 $47.91 $0.14846 per Ccf $0.37584 per Ccf Commercial 10,823 $136.68 $136.68 $0.09165 per Ccf $0.09165 per Ccf Industrial 13 $2,492.04 $2,492.04 First 1,500 MMBtu $0.3312 per MMBtu $0.3312 per MMBtu Next 3,500 MMBtu $0.2425 per MMBtu $0.2425 per MMBtu Over 5,000 MMBtu $0.0520 per MMBtu $0.0520 per MMBtu Transportation 56 $2,494.04 $2,494.04 First 1,500 MMBtu $0.3312 per MMBtu $0.3312 per MMBtu Next 3,500 MMBtu $0.2425 per MMBtu $0.2425 per MMBtu Over 5,000 MMBtu $0.0520 per MMBtu $0.0520 per MMBtu TABLE 2 – Impact on Average Bill for ATM Cities Customers Customer Class (Average Monthly Usage Ccf) Current Average Monthly Bill with Gas Cost Proposed Average Monthly Bill with Gas Cost Proposed Monthly Change Percentage Change with Gas Cost Percentage Change without Gas Cost Residential (32.6) $84.03 $91.94 $7.91 9.41% 14.05% Commercial (309.2) $394.35 $394.35 $0.00 0.00% 0.00% Industrial (969 MMBtu) $6,599.47 $6,599.47 $0.00 0.00% 0.00% Transportation (5,137 MMBtu) $9,081.24 $9,081.24 $0.00 0.00% 0.00% The above calculations in Table 2 are based on a $0.79563 per Ccf cost of gas for Residential, $0.66060 per Ccf cost of gas for Commercial customers, $3.47333 per MMBtu cost of gas for Industrial customers, and $0.90699 per MMBtu cost of gas for Transportation customers. A Conservation and Energy Efficiency Surcharge, in the amount of $0.05 for Residential Customers and $0.00 for Commercial Customers, is not included in the amounts reflected above. If the Company’s proposed rates are approved, there will be no impact on the average monthly bill for Commercial, Industrial, and Transportation customers. 577 Item 26. SOI Exhibit B Page 3 of 4 3 In addition to the proposed change in rates, the Company seeks to: • Obtain a prudence determination on the capital investment made between January 1, 2018 and September 30, 2024; • Obtain a determination that the Mid-Tex Division has correctly reflected changes to utility rates to account for all the impacts of the lowered federal corporate income tax rate consistent with the Railroad Commission of Texas’s Accounting Order issued in Gas Utilities Docket No. 10695; • Establish new depreciation rates for the Mid-Tex Division’s plant assets, as well as the plant assets held by Atmos Energy’s Shared Services Unit ; • Obtain approval to record Cloud Computing costs as a capital investment recoverable through its annual interim rate adjustment filings made pursuant to Tex. Util. Code § 104.301; • Increase the lodging limitations to levels that have been approved as reasonable in recent rate proceedings; • Adopt a new System Safety & Integrity Rider (“Rider SSI”) that will, based on a benchmark established as part of this request, allow the Company to recover or refund to customers, third-party expenses incurred for: (1) inspection activities to confirm that there is no existing cross-bore damage on facilities installed prior to 2016; (2) specific damage prevention activities necessary to install technology to make unlocatable facilities electronically locatable; (3) incremental leak surveying and detection activities conducted by third-party contractors; (4) supervisory activities related to third-party excavation near Atmos Energy facilities; and (5) hydrostatic testing activities on transmission assets to reconfirm maximum allowed operating pressure (“MAOP”) to comply with Mega Rule Part 1, codified as 49 C.F.R. § 192.624; • Adopt a new Rider SUR – Surcharges (“Rider SUR”), which will provide for: (1) the recovery of the outstanding interest expense balance related to Winter Storm Uri; (2) the recovery of authorized rate case expenses; (3) the refund/collection of the residual unprotected EDIT amortization balance to customers within the ATM Cities ; and 4) the refund of uncertain tax provisions related to FASB ASC 740-10 (“FIN 48”). The Company further proposes to recover Rider SSI amounts under the Rider SUR, if the tariff is approved; • Adopt updated tariffs reflective of the Mid -Tex Division’s current operations and actual cost of providing service. The updated tariffs also align operating division nomenclature, update the line extension policy, and clarify the responsibilities of the utility and its customers. As part of the update to the line extension policy, the Mid-Tex Division proposes to withdraw Rider LEP – Line Extension Policies to eliminate duplication of the policy set forth in the Company’s Quality of Service rules; 578 Item 26. SOI Exhibit B Page 4 of 4 4 • Identify the specific annual amount of Pension and Other Postemployment Benefits as provided for in Tex. Util. Code § 104.059; and • Recover all of its reasonable rate case expenses. In addition to the adoption of the proposed Rider SSI and Rider SUR discussed above, the Company proposes additional tariff changes. In the Company’s Gas Sales Service Tariff, the Company proposes to revise its Mid-Tex Division Residential, Commercial, Industrial & Transportation rate schedules to reflect the proposed rates and to provide additional clarity regarding the applicability of state and local taxes. The Company also proposes to revise its Transportation tariff to revise and/or emphasize certain terms of service. The Company proposes to make certain revision to the definitional section in its tariff, as well as its Quality of Service Rules to modernize the tariff language to reflect current operations, clarify the responsibilities of the utility and its customers, and correct any inadvertent errors or inconsistencies in the language. In particular, the proposed Quality of Service tariff revisions include a more detailed construction section and clarify Atmos Energy’s line extension policy, as well as the Company’s right to access customer premises for operational purposes, including the installation of necessary equipment, as well as what customers’ responsibilities are if Company facilities are damaged. The Company has also included language to further clarify billing adjustments. Lastly, the changes describe in more detail the responsibilities of customers for their facilities and equipment and the limitations of responsibility of the Company for loss or damages. Finally, the Company proposes to revise the Rider TAX – Tax Adjustment tariff to clarify the applicability of the Rider and address timing issues created by tax rate changes that may be made at the local, state, and federal levels, as well as the implementation of the Corporate Alternative Minimum Tax, which was signed into law in August 2022 and the proposed refund of amounts related to the Company’s FASB 740-10 (“FIN 48”) Uncertain Tax Positions. Persons with specific questions or desiring additional information about this filing may contact Atmos Energy Corporation at 1-888-286-6700. Complete copies of the filed Statement of Intent, including all proposed rates, schedules and tariffs are available for inspection at Atmos Energy’s offices located at 5420 LBJ Freeway, Suite 1600, Dallas, Texas 75240 and on our website at www.atmosenergy.com/MTXtariffs. Any affected person within the ATM Cities may also contact his or her city council. Este aviso tiene como fin informarles a los clientes de Atmos Energy Corporación de Mid-Tex División (la "Compañía") que la Compañía ha presentado una solicitud para aumentar las tarifas del servicio público de gas. Esta solicitud afecta a todos los clientes en las áreas no incorporadas de la división Mid-Tex de Atmos Energy Corporation. Cualquier persona afectada dentro de un área incorporada puede contactar a su Consejo Municipal. 579 Item 26. SOI Exhibit C Page 1 of 1 Line No.Area Proposed Revenue Current Revenue Amount Change Percentage Change (a)(b)(c)(d)(e) 1 Austin 13,664,281$ 12,846,918$ 817,363$ 6.4% 2 Balch Springs 4,854,196 4,550,174 304,022 6.7% 3 Bandera 427,581 416,885 10,695 2.6% 4 Blooming Grove 276,346 258,709 17,637 6.8% 5 Burnet 1,823,991 1,748,658 75,333 4.3% 6 Cameron 1,599,271 1,511,418 87,853 5.8% 7 Cedar Park 20,281,530 18,719,674 1,561,856 8.3% 8 Clifton 1,397,155 1,335,269 61,886 4.6% 9 Commerce 2,271,920 2,141,539 130,381 6.1% 10 Copperas Cove 4,653,935 4,383,147 270,788 6.2% 11 Corsicana 9,013,030 8,531,219 481,811 5.6% 12 Electra 863,291 794,801 68,490 8.6% 13 Fredericksburg 5,514,398 5,229,941 284,457 5.4% 14 Gatesville 2,633,612 2,496,835 136,777 5.5% 15 Goldthwaite 738,942 700,620 38,322 5.5% 16 Granbury 3,403,047 3,244,015 159,032 4.9% 17 Greenville 10,862,381 10,237,308 625,073 6.1% 18 Groesbeck 1,190,719 1,138,598 52,120 4.6% 19 Hamilton 1,310,030 1,237,441 72,589 5.9% 20 Heath 6,073,081 5,353,237 719,844 13.4% 21 Henrietta 1,176,433 1,101,009 75,424 6.9% 22 Hickory Creek 2,584,478 2,337,309 247,169 10.6% 23 Hico 538,217 512,979 25,237 4.9% 24 Hillsboro 3,115,410 2,967,354 148,056 5.0% 25 Lampasas 2,197,090 2,100,687 96,403 4.6% 26 Leander 27,091,506 24,719,331 2,372,175 9.6% 27 Longview 13,280,898 12,521,502 759,396 6.1% 28 Marble Falls 1,650,713 1,605,165 45,548 2.8% 29 Mart 564,872 523,100 41,771 8.0% 30 Mexia 1,935,743 1,836,570 99,174 5.4% 31 Olney 2,323,938 2,207,854 116,085 5.3% 32 Pflugerville 19,370,403 17,943,058 1,427,345 8.0% 33 Point 186,327 178,455 7,873 4.4% 34 Princeton 5,616,747 5,192,618 424,129 8.2% 35 Ranger 770,176 717,399 52,777 7.4% 36 Rice 124,609 116,754 7,855 6.7% 37 Riesel 168,532 158,296 10,236 6.5% 38 Rockdale 1,290,069 1,222,456 67,613 5.5% 39 Rogers 233,182 220,425 12,757 5.8% 40 Round Rock 42,343,904 39,541,204 2,802,699 7.1% 41 San Angelo 29,188,166 27,464,796 1,723,370 6.3% 42 Sanger 1,962,828 1,836,589 126,239 6.9% 43 Somerville 323,018 307,322 15,696 5.1% 44 Star Harbor 247,188 226,747 20,441 9.0% 45 Trinidad 200,547 189,711 10,835 5.7% 46 Whitney 688,042 665,762 22,280 3.3% 47 Total ATM Cities 252,025,774$ 235,290,861$ 16,734,913$ 7.1% 48 49 RRM Cities 2,063,101,137$ 1,914,784,111$ 148,317,026$ 7.7% 50 City of Dallas 416,207,768 387,147,802 29,059,966 7.5% 51 Unincorporated Areas 134,709,718 124,093,807 10,615,911 8.6% 52 53 Other Revenue 9,711,883$ 9,711,883$ -$ 54 55 Total Mid-Tex Revenues 2,875,756,280$ 2,671,028,464$ 204,727,816$ 7.7% ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT REVENUE IMPACT BY JURISDICTION TEST YEAR ENDING JUNE 30, 2024 580 Item 26. SOI Exhibit D Page 1 of 3 581 Item 26. SOI Exhibit D Page 2 of 3 582 Item 26. SOI Exhibit D Page 3 of 3 583 Item 26. SOI Exhibit E Page 1 of 7 1 ATMOS ENERGY CORPORATION, MID-TEX DIVISION’S STATEMENT OF INTENT TO CHANGE MUNICIPAL GAS UTILITY RATES PROTECTIVE AGREEMENT This Protective Agreement shall govern the use of all information deemed confidential or highly sensitive confidential information that is produced by Atmos Energy Corporation, Mid- Texas Division (“Mid-Tex Division” or the “Company”) in connection with Company’s Statement of Intent filing or other party or persons participating in the review of this filing. The protections afforded under this Protective Agreement shall apply to all confidential or highly sensitive confidential information provided by the Mid-Tex Division in response to discovery requests or other means during the above-referenced municipal statement of intent proceeding, including information whose confidentiality may be under dispute in this matter. 1.Designation of Protected Materials Any party or person producing or filing a document, including, but not limited to, records stored or encoded on a computer disk or other similar electronic storage medium, in this proceeding may designate that document, or any portion of it, as confidential by typing or stamping on its face “PROTECTED MATERIALS PROVIDED PURSUANT TO PROTECTIVE AGREEMENT” (hereinafter referred to as “protected materials”). The documents shall be consecutively Bates Stamped when necessary. 2.Materials Excluded from Protected Materials Designation P rotected materials shall not include any information or document contained in the public files of the Railroad Commission of Texas, or any other federal or state agency, court, or local government authority subject to the Public Information Act or under the Federal Freedom of Information Act provided however, that any party or person may assert any privilege or exception available under these Acts. Protected materials also shall not include materials that at the time of or prior to disclosure in these proceedings, is or was publicly disclosed, on a non-confidential basis. The disclosure of materials to a party, its customers, or their respective employees, agents, consultants, or counsel in the normal course of business shall not preclude a claim that such materials are protected materials hereunder. Protected materials disclosed by someone other than an employee, agent, or consultant of the originating party in violation of this Protective Agreement shall not lose their status as protected material as a result of such disclosure. 3.Definition of “reviewing party” A “reviewing party” is defined for purposes of this Protective Agreement as a party to the city-level Statement of Intent proceeding filed by the Mid-Tex Division, including a representative for a city within the Texas Area, or other party with standing to participate in the proceeding. 584 Item 26. SOI Exhibit E Page 2 of 7 2 4. Definition of “producing party” A “producing party” is defined for purposes of this Protective Agreement as the Mid-Tex Division, a city within the Texas Area, or any other party with standing to participate in the proceeding. 5. Access to Protected Materials A reviewing party shall be permitted access to protected materials only through its authorized representatives. “Authorized representatives” of a party include its counsel of record in this proceeding and associated attorneys, paralegals, economists, statisticians, accountants, consultants, or other persons employed or retained by the party and directly engaged in these proceedings, provided t hat such person has signed the certification required by Paragraph 8. 6. Designation of Highly Sensitive Protected Materials The term “highly sensitive protected materials” is a subset of “protected materials.” The term refers to, but is not limited to, documents and information the provision of which to the reviewing party or its authorized representatives would: (1) expose the producing party or any of its affiliates to an unreasonable risk of harm, or (2) would result in disclosure of information that would be subject to a privilege against disclosure, a contractual confidentiality agreement or other Protective Agreement . Highly sensitive protected materials further include, but are not limited to, business operations or financial information that is commercially sensitive. Documents so classified by a producing party shall bear the designation “HIGHLY SENSITIVE PROTECTED MATERIALS PROVIDED PURSUANT TO THE PROTECTIVE AGREEMENT.” 7. Restrictions on Copies and Inspection of Highly Sensitive Protected Materials Highly sensitive protected materials shall be made available for inspection only at the address specified pursuant to Paragraph 9. Additionally, only one cop y of highly sensitive protected materials shall be provided to counsel of any party to this proceeding upon written request following completion of the certifications required by Paragraph 8 herein. A party may make one additional copy of reproduced highly sensitive protected materials for each counsel and each consultant engaged by the reviewing party for use in this proceeding pursuant to this Protective Agreement. No additional copies of such highly sensitive protected materials may be made, except that additional copies may be made in order to have sufficient copies for introduction of the material into the evidentiary record if the material is to be offered for admission into the record. A record of any copies that are made of highly sensitive protected material shall be kept and a copy of the record shall be sent to the producing party upon request . The record shall include information on the location and the person in possession of the copy. The authorized representatives for the purpose of access to highly sensitive protected materials must be persons who are: (1) counsel for the reviewing party, (2) consultants for the reviewing party working under the direction of the reviewing party’s counsel, (3) permanent non-elected employees of municipalities that are parties in this proceeding , who have primary responsibility for utility regulation. The authorized representatives for the Cities for the purpose of access to these materials shall consist of its respective counsel of record in this proceeding and associated attorneys, paralegals, economists, statisticians, accountants, consult ants, or other persons 585 Item 26. SOI Exhibit E Page 3 of 7 3 employed or retained by those agencies and directly engaged in this proceeding. Limited notes may be made of highly sensitive protected materials, and such notes shall themselves be treated as highly sensitive protected material unless such notes are restricted to a description of the document and a general characterization of its subject matter in a manner that does not include any substantive information contained in such highly sensitive protected materials. 8. Required Certification Each person who inspects the protected materials shall, before such inspection, agree in writing to follow certification set forth in Exhibit A to this Agreement: I certify my understanding that the protected materials are provided to me pursuant to the terms and restrictions of the Protective Agreement in this proceeding, and that I have been given a copy of it and have read the Protective Agreement and agree to be bound by it. I understand that the contents of the protected materials, any notes, memoranda, or any other form of information regarding or derived from the protected materials shall not be disclosed to anyone other than in accordance with the Protective Agreement and shall be used only for the purpose of this proceeding. If the information contained in the protected materials is obtained from independent sources that did not obtain such information from documents obtained in this proceeding, the understanding stated herein shall not apply. In addition, reviewing parties who are permitted access to highly sensitive protected material under the terms of this ruling shall, before inspection of such materials, agree in writing to the following certification set forth in Exhibit A to this Protective Agreement: I certify that I am eligible to have access to highly sensitive protected materials under the terms of the Protective Agreement in this proceeding. A copy of each signed certification shall be provided to counsel for the party asserting confidentiality. Except for highly sensitive protected materials, any authorized representative may disclose protected materials to any other person who is an authorized representative, provided that, if the person to whom disclosure is to be made has not executed and provided for delivery of a signed certification to the party asserting confidentiality, that certification shall be executed prior to any disclosure. An authorized representative may disclose highly sensitive protected material to other reviewing representatives who are permitted access to such materials and have executed the additional certification required for persons who receive access to highly sensitive protected material. In the event that any authorized representative to whom protected materials are disclosed ceases to be engaged in these proceedings, access to protected materials by that person shall be terminated and all notes or memoranda or other information derived from the protected material shall be returned to the party on whose behalf that person was acting. Any person who has agreed to either or both of the foregoing certifications shall continue to be bound by the provisions of this Protective Agreement, even if no longer engaged in these proceedings. Parties who assert confidentiality shall maintain a list of persons who sign a certification pursuant to this Paragraph. 586 Item 26. SOI Exhibit E Page 4 of 7 4 9. Voluminous Materials (a) Voluminous protected materials which exceed eight linear feet shall be made available for inspections in its normal repository between the hours of 9:30 a.m. and 5:00 p.m., Monday through Friday (except holidays) in accordance with the Texas Rules of Civil Procedure. A party shall notify the other parties of the address at which the voluminous data will be produced simultaneously with the production of such data. For purposes of this Protective Agreement voluminous materials or data shall mean responses to a particular question or subpart that consist of one hundred pages or more in the aggregate. (b) Except for highly sensitive protected materials as provided for in Paragraph 7, and for protected materials that are voluminous, the party asserting confidentiality shall provide a party one copy of the protected materials upon receipt of the signed certifications described in Paragraph 8. Except as provided above for highly sensitive protected materials, parties may take notes regarding the information contained in protected materials made available for inspection pursuant to Paragraph 9(a). Only one copy of such protected materials shall be reproduced for each party. Parties shall make a diligent, good-faith effort to limit the amount of copying requested to only that which is appropriate for purposes of this proceeding. Notwithstanding the foregoing provisions of this Paragraph 9(b), a party may make further copies of reproduced protected materials for use in this proceeding pursuant to this Protective Agreement, but a record shall be maintained as to the documents produced and the number of copies made, and upon request, the party shall provide the party asserting confidentiality with a copy of that record. 10. Availability for Purposes of this Filing All protected materials shall be made available to the Cities solely for the purposes of this proceeding. Protected materials, as well as a party’s notes, memoranda, or other information regarding, or derived from the protected materials are to be treated confidentially by the parties and shall not be disclosed or used by the party except as permitted and provided in this Protective Agreement. Information derived from or describing the protected materials shall be maintained in a secure place and shall not be placed in the public or general files of the party except in accordance with the provisions of this Protective Agreement. Cities must take all reasonable precautions to ensure that the protected materials, including notes and analysis made from protected materials, are not viewed or taken by any person other than an authorized representative of the Cities. 11. Changes to Protective Agreement Nothing herein restricts the party seeking protected material and the party producing the protected material from agreeing to other procedures/methods for handling of protected material, including highly sensitive protected material. In addition, each party shall have the right to seek changes in this Protective Agreement as appropriate from the Examiners, the Commission, or the courts. Nothing herein shall prevent any party from opposing efforts to seek changes to this ruling. 587 Item 26. SOI Exhibit E Page 5 of 7 5 12. Objection to Protected Materials Nothing in this ruling shall be construed as precluding any party from objecting to the use of protected materials on grounds other than confidentiality, including the lack of required relevance. Nothing in this ruling shall be construed as an agreement by any party that the protected materials are entitled to confidential classification. 13. Acts Upon Conclusion of Proceeding Following the conclusion of these proceedings, each party must, no later than thirty days following receipt of the notice described below, destroy or return to the party asserting confidentiality all copies of the protected materials provided by that party pursuant to this Protective Agreement and all copies reproduced by a reviewing party, and counsel for each party must provide to the party asserting confidentiality a verified certification that, to the best of his or her knowledge, information, and belief, all copies of notes, memorandum, and other documents regarding or derived from the protected materials (including copies of protected materials) that have not been so returned, if any, have been destroyed, other than notes, memoranda, or other documents which contain information in a form which, if made public, would not cause disclosure of protected materials. Promptly following the conclusion of this proceeding, counsel for the party asserting confidentiality will send a written notice to all parties, reminding them of their obligations under this Paragraph. Nothing in this Paragraph shall prohibit counsel for each party from retaining two copies of any filed testimony, exhibit, brief, application for rehearing, or other pleading which refers to protected materials provided that any such protected materials retained by counsel shall remain subject to the provisions of this ruling. As used in this Paragraph, “conclusion of this proceeding” refers to the exhaustion of available appeals, or the running of the time for making of such appeals, as provided by applicable law. If, following any appeal, the Commission or Regulatory authority conducts a remand proceeding, then “the conclusion of these proceedings” is extended by the remand to the exhaustion of available appeals, or the running of the time for the making of such appeals, as provided by applicable law. 14. Compliance with Legal Requirements This Protective Agreement is subject to the requirements of the Public Information Act, the Open Meetings Act, and any other applicable law, provided that parties subject to those acts will give the party asserting confidentiality notice, if possible, under those acts, prior to disclosure pursuant to those acts. 15. Effect of Court Order If required by order of a government or judicial body, the party may release to such body the confidential information required by such order, provided, however, the party agrees that prior to such disclosure, it shall promptly notify the party asserting confidentiality of the order and allow such party sufficient time to contest release of the confidential information; provided, further, the party shall use its best efforts to prevent such confidential information from being disclosed. 588 Item 26. SOI Exhibit E Page 6 of 7 6 The term “best efforts” as used in the preceding paragraph requires that the party’s attempt to ensure that disclosure is not made by its employees or authorized representatives unless such disclosure is pursuant to a final order of a governmental or judicial body or written opinion of the Attorney General which was sought in compliance with V.T.C.A., Government Code §552.301 (Public Information). The party is not required to delay compliance with a lawful order to disclose such information but is simply required to timely notify the party asserting confidentiality, or its counsel, that it has received a challenge to the confidentiality of the information and that the reviewing party will either proceed under the provisions of §552.301 of the Texas Government Code or intends to comply with the final governmental or court order. 16. Effect of Violation of Court Order In the event of a breach of the provisions contained in Paragraph 15, the party asserting confidentiality will not have an adequate remedy in money or damages, and accordingly, shall in addition to any other available legal or equitable remedies, be entitled to an injunction against such breach. The producing party shall not be relieved of proof of any element required to establish the right to injunctive relief. 589 Item 26. SOI Exhibit E Page 7 of 7 7 EXHIBIT A CERTIFICATIONS Certification for Protected Materials Only: I certify my understanding that the protected materials are provided to me pursuant to the terms and restrictions of the Protective Agreement in this proceeding, and that I have been given a copy of it and have read the Protective Agreement and agree to be bound by it. I understand that the contents of the protected materials, any notes, memoranda, or any other form of information regarding or derived from the protected materials shall not be disclosed to anyone other than in accordance with the Protective Agreement and shall be used only for the purpose of this proceeding. If the information contained in the protected materials is obtained from independent sources that did not obtain such information from documents obtained in this proceeding, the understanding stated herein shall not apply. Signature Party Represented Printed Name Date Additional Certification for Highly Sensitive Protected Materials: I certify that I am eligible to have access to highly sensitive protected materials under the terms of the Protective Agreement in this proceeding. Signature Party Represented Printed Name Date 590 Item 26. ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT COST OF SERVICE SCHEDULES AND WORKPAPERS TEST YEAR ENDING JUNE 30, 2024 File Date: December 16, 2024 Totals may vary due to rounding. SOI Exhibit F Page 1 of 196 591 Item 26. LINE NO.DESCRIPTION SCHEDULES / WORKPAPERS WITNESSES 1 REVENUE REQUIREMENTS Schedule A MYERS 2 REVENUE REQUIREMENTS BY SERVICE CLASS Schedule A-1 FELAN / MYERS / RAAB 3 RATE BASE Schedule B MYERS 4 RATE BASE ADJUSTMENTS WP_B-1 MYERS 5 INJURIES AND DAMAGES AND WORKERS COMP RESERVES WP_B-2 MYERS 6 MATERIALS & SUPPLIES WP_B-3 MYERS 7 PREPAYMENTS WP_B-4 MYERS 8 CUSTOMER DEPOSITS AND CUSTOMER ADVANCES FOR CONSTRUCTION WP_B-5 MYERS 9 ACCUMULATED DEFERRED INCOME TAXES ("ADIT")WP_B-6 MYERS / MULTER 10 AMORTIZATION OF REGULATORY LIABILITY WP_B-6.1 MYERS / MULTER 11 MIDPOINT OF REGULATORY LIABILITY WP_B-6.2 MYERS / MULTER 12 PENSION AND OTHER POSTEMPLOYMENT BENEFITS REGULATORY ASSET/LIABILITY WP_B-7 MYERS 13 PENSION AND OTHER POSTEMPLOYMENT BENEFITS REGULATORY ASSET/LIABILITY SUMMARY WP_B-7.1 MYERS 14 COMPONENTS OF RATE BASE- GROSS PLANT Schedule C MYERS 15 COMPONENTS OF RATE BASE- ACCUMULATED DEPRECIATION Schedule D MYERS 16 CASH WORKING CAPITAL Schedule E DANE 17 BEGINNING BALANCE ACCUMULATED DEFERRED INCOME TAXES WP_E-1 MYERS 18 OPERATION AND MAINTENANCE EXPENSES Schedule F-1 MYERS 19 ADJUSTMENTS TO OPERATION AND MAINTENANCE EXPENSES Schedule F-2 MYERS 20 BASE LABOR ADJUSTMENT WP_F-2.1 MYERS 21 MEDICAL AND DENTAL BENEFITS ADJUSTMENT WP_F-2.2 MYERS 22 PENSIONS AND RETIREE MEDICAL BENEFITS ADJUSTMENT WP_F-2.3 MYERS 23 PENSIONS AND RETIREE MEDICAL BENEFITS FOR CITIES APPROVAL WP_F-2.3.1 MYERS 24 PROPERTY INSURANCE ADJUSTMENT WP_F-2.4 MYERS 25 BLANK PAGE WP_F-2.5 MYERS 26 EMPLOYEE EXPENSE ADJUSTMENT WP_F-2.6 MYERS 27 SHARED SERVICES ("SSU") SERVICE-LEVEL FACTORS ADJUSTMENT WP_F-2.7 MYERS 28 SHARED SERVICES ("SSU") COST CENTER FUNCTIONS WP_F-2.7.1 MYERS 29 MISCELLANEOUS ADJUSTMENTS WP_F-2.8 MYERS 30 UNCOLLECTIBLE EXPENSE ADJUSTMENT WP_F-2.9 MYERS 31 RULE COMPLIANCE ADJUSTMENT WP_F-2.10 MYERS 32 CUSTOMER CONSERVATION PROGRAM ADJUSTMENT WP_F-2.11 MYERS 33 DEPRECIATION AND AMORTIZATION EXPENSE Schedule F-3 MYERS 34 DEPRECIATION RATE SUMMARY Schedule F-4 WATSON 35 TAXES OTHER THAN INCOME TAX - ACCOUNT 408.1 Schedule F-5 MYERS 36 TAXES OTHER THAN INCOME TAX WORKPAPER WP_F-5.1 MYERS 37 SHARED SERVICES ("SSU") ADJUSTED TOTAL LABOR ALLOCATED TO MID-TEX FOR PAYROLL TAX CALCULATION WP_F-5.2 MYERS 38 FEDERAL INCOME TAX AND STATE FRANCHISE ("GROSS MARGIN") TAX Schedule F-6 MYERS / MULTER 39 INTEREST EXPENSE - CUSTOMER DEPOSITS Schedule F-7 MYERS ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT TABLE OF CONTENTS TEST YEAR ENDING JUNE 30, 2024 Table of Contents Page 1 of 2 SOI Exhibit F Page 2 of 196 592 Item 26. LINE NO.DESCRIPTION SCHEDULES / WORKPAPERS WITNESSES ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT TABLE OF CONTENTS TEST YEAR ENDING JUNE 30, 2024 40 SUMMARY OF RETURN Schedule G D'ASCENDIS 41 CALCULATION OF RIDER GCR PART A Schedule H FELAN 42 CALCULATION OF RIDER GCR PART B Schedule I FELAN 43 SUMMARY OF CURRENT AND PROPOSED RATE STRUCTURE - BASE RATES Schedule J RAAB 44 SUMMARY PROOF OF REVENUE AT CURRENT RATES - BASE RATES WP_J-1 RAAB 45 CALCULATION OF CURRENT REVENUES BY AREA - RATE R - BASE RATES WP_J-1.1 RAAB 46 CALCULATION OF CURRENT REVENUES BY AREA - RATE C - BASE RATES WP_J-1.2 RAAB 47 CALCULATION OF CURRENT REVENUES BY AREA - RATE I&T - BASE RATES WP_J-1.3 RAAB 48 OTHER REVENUES WP_J-2 RAAB 49 NON-STANDARD CONTRACT MARGINS WP_J-2.1 RAAB 50 TYPICAL BILL COMPARISON - BASE RATES WP_J-3 RAAB 51 AVERAGE BILL COMPARISON - BASE RATES WP_J-3.1 RAAB 52 SUMMARY PROOF OF REVENUE AT PROPOSED RATES - BASE RATES WP_J-4 RAAB 53 CALCULATION OF PROPOSED REVENUES BY AREA - RATE R - BASE RATES WP_J-4.1 RAAB 54 CALCULATION OF PROPOSED REVENUES BY AREA - RATE C - BASE RATES WP_J-4.2 RAAB 55 CALCULATION OF PROPOSED REVENUES BY AREA - RATE I&T - BASE RATES WP_J-4.3 RAAB 56 CLASS COST OF SERVICE STUDY ("CCOSS") - RATE DESIGN Rate Design RAAB 57 CLASS COST OF SERVICE STUDY - BASE REVENUE REQUIREMENTS ALLOCATION RevReq-CCS1 RAAB 58 CLASS COST OF SERVICE STUDY - RATE BASE ALLOCATION RB-CCS2 RAAB 59 CLASS COST OF SERVICE STUDY - PLANT ALLOCATION Plt-CCS3 RAAB 60 CLASS COST OF SERVICE STUDY - DESIGN DAY DEMAND ANALYSIS DesDay-CCS4 RAAB 61 CLASS COST OF SERVICE STUDY - METER INVESTMENT ANALYSIS MetInv-CCS5 RAAB 62 CLASS COST OF SERVICE STUDY - O&M EXPENSE ALLOCATION O&M-CCS6 RAAB 63 CLASS COST OF SERVICE STUDY - DEPRECIATION EXPENSE ALLOCATION Dep-CCS7 RAAB 64 CLASS COST OF SERVICE STUDY - TAXES OTHER THAN INCOME ALLOCATION Tax-CCS8 RAAB 65 ALLOCATION FACTORS Allocation Factors MYERS 66 67 OTHER SUPPORTING DOCUMENTS: 68 RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK Schedule SSI-1 MYERS / KNIGHTS 69 RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK ADJUSTMENTS Schedule SSI-1.1 MYERS / KNIGHTS 70 SECURITIZATION INTEREST SURCHARGE Schedule SEC-2 FELAN / MYERS 71 SECURITIZATION INTEREST IMPACT Schedule SEC-2.1 FELAN / MYERS 72 EXCESS DEFERRED INCOME TAX ("EDIT") RECONCILIATION SURCHARGE Schedule EDIT-3 MYERS / MULTER 73 EXCESS DEFERRED INCOME TAX ("EDIT") AMORTIZATION - REFUND SUMMARY - EXHIBIT A - UPDATED Schedule EDIT-3.1 MYERS / MULTER 74 EXCESS DEFERRED INCOME TAX ("EDIT") AMORTIZATION - EXHIBIT B Schedule EDIT-3.2 MYERS / MULTER 75 FASB ASC 740-10 - FIN48 - ("FIN48") REGULATORY LIABILITY RIDER SUR REFUND Schedule FIN48-4 MYERS / MULTER 76 MID-TEX FASB ASC 740-10 - FIN48 - ("FIN48") REGULATORY LIABILITY SUMMARY Schedule FIN48-4.1 MYERS / MULTER Table of Contents Page 2 of 2 SOI Exhibit F Page 3 of 196 593 Item 26. Line No.Description Reference Base Revenue Rider GCR Rider FF & Rider TAX Total (a)(b)(c)(d)(e)(f)(g) 1 2 Rider GCR Part A Schedule H -$ 370,828,894$ -$ 370,828,894$ 3 Rider GCR Part B Schedule I 721,594,156 721,594,156 4 Total Rider GCR -$ 1,092,423,050$ -$ 1,092,423,050$ 5 6 Operation and Maintenance Expenses Schedule F-1 303,752,240$ -$ -$ 303,752,240$ 7 8 Taxes Other than Income Taxes Schedule F-5 107,439,401 182,694,423 290,133,824 9 10 Depreciation and Amortization Expense Schedule F-3 380,709,795 380,709,795 11 12 Interest on Customer Deposits Schedule F-7 541,670 541,670 13 14 Rate Base Schedule B 7,953,108,819$ 15 Rate of Return Schedule G 8.23% 16 654,835,556 654,835,556 17 18 Income Taxes Schedule F-6 151,620,690 151,620,690 19 20 Revenue Requirements 1,598,899,352$ 1,092,423,050$ 182,694,423$ 2,874,016,826$ 21 22 Current Revenues Schedule A-1 1,408,814,479$ 2,671,028,464$ 23 24 Proposed Systemwide Deficiency / (Sufficiency) (Ln 20 - Ln 22)190,084,873$ 202,988,362$ 25 26 Amortization of Protected Excess Accumulated Deferred Income Taxes ("EDIT") WP_B-6.1 1,629,225$ 1,739,821$ 27 28 Proposed Systemwide Deficiency / (Sufficiency) Adjusted for EDIT (Ln 24 + Ln 26) 191,714,098$ 204,728,183$ 29 30 Proposed ATM Cities Deficiency / (Sufficiency)WP_J-4.1, 4.2, 4.3 15,671,114$ 16,734,913$ ATMOS ENERGY CORP., MID-TEX DIVISION REVENUE REQUIREMENTS TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT Schedule A Page 1 of 1 SOI Exhibit F Page 4 of 196 594 Item 26. Line No. Description Current Revenues Proposed Revenues 1 Proposed Change Percent Change Current Revenues Proposed Revenues 1 Proposed Change Percent Change (a)(b)(c)(d)(e) (f) (g)(h)(i)(j) 1 2 Residential (Base Revenue)1,108,715,178$ 1,300,428,933$ 191,713,755$ 17.29%111,231,158$ 126,902,272$ 15,671,114$ 14.09% 3 Residential (Rider GCR)670,828,220 670,828,220 - 0.00%54,835,010 54,835,010 - 0.00% 4 Residential (Rider FF & Rider TAX)120,800,338 133,814,399 13,014,061 10.77%11,273,032 12,336,830 1,063,799 9.44% 5 Total Residential Revenue (Sum Ln 2 through Ln 4)1,900,343,735$ 2,105,071,551$ 204,727,816$ 10.77%177,339,200$ 194,074,112$ 16,734,913$ 9.44% 6 7 Commercial (Base Revenue)259,157,578$ 259,157,578$ -$ 0.00%21,432,456$ 21,432,456$ -$ 0.00% 8 Commercial (Rider GCR)375,829,693 375,829,693 - 0.00%26,530,711 26,530,711 - 0.00% 9 Commercial (Rider FF & Rider TAX)43,104,696 43,104,696 - 0.00%3,255,873 3,255,873 - 0.00% 10 Total Commercial Revenue (Sum Ln 7 through Ln 9)678,091,967$ 678,091,967$ -$ 0.00%51,219,039$ 51,219,039$ -$ 0.00% 11 12 Industrial/Transportation (Base Revenue)31,847,200$ 31,847,200$ -$ 0.00%2,648,394$ 2,648,394$ -$ 0.00% 13 Industrial/Transportation (Rider GCR)45,765,138 45,765,138 - 0.00%3,656,252 3,656,252 - 0.00% 14 Industrial/Transportation (Rider FF & Rider TAX)5,268,541 5,268,541 - 0.00%427,977 427,977 - 0.00% 15 Total Industrial/Transportation Revenue (Sum Ln 12 through Ln 14) 82,880,878$ 82,880,878$ -$ 0.00%6,732,622$ 6,732,622$ -$ 0.00% 16 17 Other Revenue (Base Revenue)9,094,522$ 9,094,522$ -$ 0.00%818,507$ 818,507$ -$ 0.00% 18 Other Revenue (Rider GCR)- - - 0.00%- - - 0.00% 19 Other Revenue (Rider FF & Rider TAX)617,361 617,361 - 0.00%55,563 55,563 - 0.00% 20 Total Other Revenue (Sum Ln 17 through Ln 19)9,711,883$ 9,711,883$ -$ 0.00%874,070$ 874,070$ -$ 0.00% 21 22 Base Revenue 1,408,814,479$ 1,600,528,233$ 191,713,754$ 13.61%136,130,515$ 151,801,629$ 15,671,114$ 11.51% 23 Rider GCR 1,092,423,050 1,092,423,050 - 0.00%85,021,972 85,021,972 - 0.00% 24 Rider FF & Rider TAX 169,790,935 182,804,996 13,014,061 7.66%15,012,444 16,076,242 1,063,799 7.09% 25 Total Operating Revenues (Sum Ln 22 through Ln 24)2,671,028,464$ 2,875,756,279$ 204,727,815$ 7.66%236,164,930$ 252,899,843$ 16,734,913$ 7.09% 26 27 Note: 28 1 Proposed Revenues are the result of the application of the proposed rates to billing determinants. ATM CITIESSYSTEMWIDE ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT REVENUE REQUIREMENTS BY SERVICE CLASS TEST YEAR ENDING JUNE 30, 2024 Schedule A-1 Page 1 of 1 SOI Exhibit F Page 5 of 196 595 Item 26. Line No.Description Reference Amount Per Book Adjustment Total Requested (a)(b)(c)(d)(e) = (c) + (d) 1 Net Plant (1): 2 Gross Plant (1) Schedule C 10,620,388,618$ 441,612,138$ 11,062,000,757$ 3 Accumulated Depreciation (1) Schedule D 2,054,795,849 (56,323,749) 1,998,472,100 4 Total Net Plant (Ln 2 - Ln 3) 8,565,592,770$ 497,935,887$ 9,063,528,657$ 5 6 Additions: 7 Materials & Supplies WP_B-3 11,111,036$ 7,097,970$ 18,209,006$ 8 Prepayments WP_B-4 37,739,427 3,771,553 41,510,980 9 Pension and Other Postemployment Benefits Regulatory Asset/Liability WP_B-7-1 (4,310,129) (0) (4,310,129) 10 Other Adjustments - - - 11 Total Additions (Sum Ln 7 through Ln 10) 44,540,334$ 10,869,523$ 55,409,857$ 12 13 Deductions: 14 Customer Deposits WP_B-5 11,145,476$ -$ 11,145,476$ 15 Customer Advances WP_B-5 1,000,000 - 1,000,000 16 Injuries and Damages Reserve WP_B-2 13,319,342 (10,764,110) 2,555,232 17 Accumulated Deferred Income Taxes ("ADIT") (1)WP_B-6 1,126,846,248 (135,183,572) 991,662,676 18 Regulatory Liability (2)WP_B-6.2 70,723,164 (15,368,152) 55,355,012 19 Rate Base Adjustments WP_B-1 - 26,970,406 26,970,406 20 Total Deductions (Sum of Ln 14 through Ln 19) 1,223,034,229$ (134,345,428)$ 1,088,688,801$ 21 22 Total Cash Working Capital Schedule E -$ (77,140,894)$ (77,140,894)$ 23 24 Total Rate Base (Ln 4 + Ln 11 - Ln 20 + Ln 22)7,387,098,875$ 566,009,943$ 7,953,108,819$ 25 26 Notes: 27 28 2. The Regulatory Liability represents the excess deferred income taxes resulting from the revaluation of ADIT due to the Tax Cuts and Jobs Act. Accounts 174, 186, 242, and 253, Sub Account 27909. ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT ATMOS ENERGY CORP., MID-TEX DIVISION RATE BASE TEST YEAR ENDING JUNE 30, 2024 1. The rate base adjustments include amounts previously disallowed and other known and measurable adjustments, which include gross plant activity, accumulated depreciation and amortization activity, and ADIT from July 2024 through September 2024. Schedule B Page 1 of 1 SOI Exhibit F Page 6 of 196 596 Item 26. Line No.Reference Amounts (b) (c) 1 Amortization of Capital Adjustments from Prior Dockets (1) 8,190,485$ 2 3 Prior Period Adjustments (January 1, 2018 through June 30, 2023): 4 Employee Related Expenses not included in Expense Reports (Sub Accounts 5400-5499, 7510, 7590)(2)247,551 5 Employee Related Expenses not included in Expense Reports (900 Series Accounts)(2)68,412 6 Settlement Pay Adjustments (3)146,886 7 Incentive Compensation Adjustments (4)13,446,773 8 9 Test Year Adjustments (July 1, 2023 through June 30, 2024): 10 Employee Related Expenses not included in Expense Reports (Sub Accounts 5400-5499, 7510, 7590)(2)31,333 11 Employee Related Expenses not included in Expense Reports (900 Series Accounts)(2)16,128 12 Settlement Pay Adjustments (3)25,485 13 Incentive Compensation Adjustments (4)3,123,040 14 SSU SEBP/SERP Adjustment (5)1,330,242 15 16 Employee Expense Adjustment (January 1, 2018 through June 30, 2024)(6)344,070 17 18 Total Rate Base Adjustments (Sum of Ln 1 through Ln 16)26,970,406$ 19 20 Notes: 21 22 23 24 25 26 (a) 2. Capitalized Employee-related Expenses have been adjusted for amounts not included in expense reports and recorded in sub-accounts 5400 and 900 series accounts. The adjustment includes Mid-Tex Direct and allocated SSU General Office and Customer Support amounts. In addition, the Company has included the Staff recommended adjustment per RFI 2-02 of the 2022 Interim Rate Adjustment Filing on Line 8. 6. See Page 2, Col (f), Ln 18. 4. For the period January 1, 2018 through December 31, 2018, the adjustment removes all SSU short and long term capital incentive compensation amounts. From January 1, 2019 through June 30, 2024, the adjustment removes the short and long term (performance based) capital incentive compensation amounts associated with the named executives per TEX. UTIL. CODE § 104.060. 3. The adjustment removes Mid-Tex, SSU General Office and SSU Customer Support settlement amounts. 5. The calculated SERP adjustment removes the capital amount of SSU SEBP/SERP benefit costs to align with the disallowance of Cost Center 1908 in the Final Order of GUD No. 9762, Finding of Fact 78 and in the Final Order of GUD No. 10170. Please refer to WP_F-2.7 for the adjustment calculation. 1. The annual amortization of rate base adjustment amounts per GUD Nos. 9670, 9762, 9869, 10170, and 10779 over the 30.85 year period specified in GUD No. 9670 Final Order, Schedule B, Page 2, Footnote 1. ATMOS ENERGY CORP., MID-TEX DIVISION RATE BASE ADJUSTMENTS TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT Description WP_B-1 Page 1 of 2 SOI Exhibit F Page 7 of 196 597 Item 26. Line No.Description Reference Shared Services Customer Support Shared Services General Office Mid-Tex Direct Total Adjustment (a) (b) (c) (d) (e) (f) 1 Twelve Months Ended June 30, 2024: 2 Employee Expense Adjustment (1)132,924$ 437,141$ 327,327$ 3 Allocation Factor (2) (3)53.30%40.94% 100.00% 4 Allocated Employee Expense Totals Ln 2 x Ln 3 70,848$ 178,965$ 327,327$ 5 Capitalization Factor (2)14.49%29.39%0.00% 6 Allocated Capitalized Employee Expense Totals Ln 4 x Ln 5 10,266$ 52,605$ -$ 7 8 Add Charges Direct to Capital: 9 July 1, 2023 through June 30, 2024 (1)-$ 4,898$ 13,061$ 10 January 1, 2023 through June 30, 2023 5,541 13,801 4,902 11 January 1, 2022 through December 31, 2022 9,594 16,105 2,949 12 January 1, 2021 through December 31, 2021 3,341 6,261 3,248 13 January 1, 2020 through December 31, 2020 1,615 14,339 2,870 14 January 1, 2019 through December 31, 2019 12,812 37,244 14,998 15 January 1, 2018 through December 31, 2018 12,550 30,506 70,563 16 Total Allocated Charges Direct to Capital Sum Ln 9 through Ln 15 45,453$ 123,154$ 112,592$ 17 18 Total for the Period Ending June 30, 2024 Ln 6 + Ln 16 55,719$ 175,759$ 112,592$ 344,070$ 19 20 Notes: 21 22 23 1. Shared Services General Office amounts have been adjusted to remove amounts in cost centers which do not allocate to Mid-Tex. 3. Mid-Tex costs are directly charged and not allocated. 2. See WP_F-2.1, Col (b) and Col (c) Lns 11 and 15, for the Shared Services factors, as adjusted. ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT EMPLOYEE EXPENSE ADJUSTMENT TO CAPITAL TEST YEAR ENDING JUNE 30, 2024 ATMOS ENERGY CORP., MID-TEX DIVISION WP_B-1 Page 2 of 2 SOI Exhibit F Page 8 of 196 598 Item 26. Line No. Month Ending Per Book Amount (1) Adjustments Adjusted Amount Allocation Factor Allocated Amount (a)(b) (c) (d) = (b) + (c) (e) (f) = (d) * (e) 1 Mid-Tex 2 June 30, 2023 2,381,174$ -$ 2,381,174$ 100.00% 2,381,174$ 3 July 31, 2023 2,346,018 - 2,346,018 100.00% 2,346,018 4 August 31, 2023 2,348,999 - 2,348,999 100.00% 2,348,999 5 September 30, 2023 2,381,174 - 2,381,174 100.00% 2,381,174 6 October 31, 2023 2,403,429 - 2,403,429 100.00% 2,403,429 7 November 30, 2023 2,420,326 - 2,420,326 100.00% 2,420,326 8 December 31, 2023 2,457,399 - 2,457,399 100.00% 2,457,399 9 January 31, 2024 2,462,403 - 2,462,403 100.00% 2,462,403 10 February 29, 2024 2,468,532 - 2,468,532 100.00% 2,468,532 11 March 31, 2024 2,457,399 - 2,457,399 100.00% 2,457,399 12 April 30, 2024 2,436,113 - 2,436,113 100.00% 2,436,113 13 May 31, 2024 2,413,865 - 2,413,865 100.00% 2,413,865 14 June 30, 2024 2,457,399 - 2,457,399 100.00% 2,457,399 15 16 Shared Services - General Office (Div 002) (2) 17 June 30, 2023 33,840,082$ (33,594,137)$ 245,945$ 40.94% 100,690$ 18 July 31, 2023 32,682,826 (32,432,975) 249,851 40.94% 102,289 19 August 31, 2023 29,688,797 (29,432,975) 255,822 40.94% 104,733 20 September 30, 2023 34,590,348 (34,344,403) 245,945 40.94% 100,690 21 October 31, 2023 22,345,881 (22,094,403) 251,479 40.94% 102,955 22 November 30, 2023 39,847,216 (39,594,403) 252,813 40.94% 103,502 23 December 31, 2023 40,570,870 (40,331,903) 238,967 40.94%97,833 24 January 31, 2024 19,323,473 (19,078,569) 244,904 40.94% 100,264 25 February 29, 2024 14,332,723 (14,081,903) 250,821 40.94% 102,686 26 March 31, 2024 26,083,370 (25,844,403) 238,967 40.94%97,833 27 April 30, 2024 26,086,179 (25,844,403) 241,776 40.94%98,983 28 May 31, 2024 26,088,989 (25,844,403) 244,586 40.94% 100,134 29 June 30, 2024 26,531,370 (26,292,403) 238,967 40.94%97,833 30 ATMOS ENERGY CORP., MID-TEX DIVISION INJURIES AND DAMAGES AND WORKERS COMP RESERVES TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT WP_B-2 Page 1 of 2 SOI Exhibit F Page 9 of 196 599 Item 26. Line No. Month Ending Per Book Amount (1) Adjustments Adjusted Amount Allocation Factor Allocated Amount (a)(b) (c) (d) = (b) + (c) (e) (f) = (d) * (e) ATMOS ENERGY CORP., MID-TEX DIVISION INJURIES AND DAMAGES AND WORKERS COMP RESERVES TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 31 Shared Services - Customer Support (Div 12) 32 June 30, 2023 -$ -$ -$ 53.30%-$ 33 July 31, 2023 - - - 53.30%- 34 August 31, 2023 - - - 53.30%- 35 September 30, 2023 - - - 53.30%- 36 October 31, 2023 - - - 53.30%- 37 November 30, 2023 - - - 53.30%- 38 December 31, 2023 - - - 53.30%- 39 January 31, 2024 - - - 53.30%- 40 February 29, 2024 - - - 53.30%- 41 March 31, 2024 - - - 53.30%- 42 April 30, 2024 - - - 53.30%- 43 May 31, 2024 - - - 53.30%- 44 June 30, 2024 - - - 53.30%- 45 Total at June 30, 2024 (Col (f) = Sum Ln 14 + Ln 29+ Ln 44)13,319,342$ 2,555,232$ 46 47 Notes: 48 49 1. Account 228.2 and Sub-accounts 28102 (Workers' Comp-Ins Reserve) and 28101 (Inj & Damages - Ins Reserve). 2. The adjustment in Column (c) removes reserves not allocated to the divisions, Sub-account 28101. Please refer to Cost Center 1903. WP_B-2 Page 2 of 2 SOI Exhibit F Page 10 of 196 600 Item 26. Line No.Month/Year Ending Amount (a)(b) 1 Materials & Supplies - Accounts 154 & 163 2 June 30, 2023 18,535,523$ 3 July 31, 2023 19,628,766 4 August 31, 2023 22,710,976 5 September 30, 2023 22,582,086 6 October 31, 2023 20,755,835 7 November 30, 2023 21,482,744 8 December 31, 2023 20,299,555 9 January 31, 2024 19,736,757 10 February 29, 2024 16,832,885 11 March 31, 2024 16,838,209 12 April 30, 2024 14,365,481 13 May 31, 2024 11,837,219 14 June 30, 2024 11,111,036 15 16 13-Month Average 18,209,006$ ATMOS ENERGY CORP., MID-TEX DIVISION MATERIALS & SUPPLIES TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT WP_B-3 Page 1 of 1 SOI Exhibit F Page 11 of 196 601 Item 26. Line No.Month/Year Ending Per Book Amount Adjustments Adjusted Total Allocation Factor Allocation to Mid-Tex (a)(b)(c)(d) = (b) + (c) (e) (f) = (d) x (e) 1 Prepayments - Account 165 2 Mid-Tex Direct 3 June 30, 2023 12,992,560$ -$ 12,992,560$ 100%12,992,560$ 4 July 31, 2023 16,641,298 - 16,641,298 100%16,641,298 5 August 31, 2023 14,979,255 - 14,979,255 100%14,979,255 6 September 30, 2023 10,190,326 - 10,190,326 100%10,190,326 7 October 31, 2023 12,054,475 - 12,054,475 100%12,054,475 8 November 30, 2023 10,018,520 - 10,018,520 100%10,018,520 9 December 31, 2023 3,105,898 - 3,105,898 100%3,105,898 10 January 31, 2024 7,814,318 - 7,814,318 100%7,814,318 11 February 29, 2024 15,014,095 - 15,014,095 100%15,014,095 12 March 31, 2024 15,484,409 - 15,484,409 100%15,484,409 13 April 30, 2024 25,410,046 - 25,410,046 100%25,410,046 14 May 31, 2024 23,177,630 - 23,177,630 100%23,177,630 15 June 30, 2024 11,356,602 - 11,356,602 100%11,356,602 16 17 13-Month Average 13,710,726$ -$ 13,710,726$ 13,710,726$ 18 19 Shared Services-General Office (Div 002) (1) (2) 20 June 30, 2023 55,900,217$ (6,908,185)$ 48,992,032$ 40.94% 20,057,338$ 21 July 31, 2023 54,393,606 (6,687,737) 47,705,869 40.94% 19,530,783 22 August 31, 2023 47,764,255 (7,451,212) 40,313,042 40.94% 16,504,160 23 September 30, 2023 41,453,095 (7,588,608) 33,864,487 40.94% 13,864,121 24 October 31, 2023 85,250,015 (7,843,518) 77,406,497 40.94% 31,690,220 25 November 30, 2023 87,049,587 (7,790,865) 79,258,722 40.94% 32,448,521 26 December 31, 2023 84,395,157 (7,760,421) 76,634,736 40.94% 31,374,261 27 January 31, 2024 81,270,888 (7,805,253) 73,465,635 40.94% 30,076,831 28 February 29, 2024 74,178,045 (7,924,466) 66,253,579 40.94% 27,124,215 29 March 31, 2024 82,776,770 (7,890,596) 74,886,174 40.94% 30,658,400 30 April 30, 2024 78,127,755 (8,208,809) 69,918,945 40.94% 28,624,816 31 May 31, 2024 75,724,058 (8,193,066) 67,530,993 40.94% 27,647,188 32 June 30, 2024 69,143,563 (9,811,069) 59,332,494 40.94% 24,290,723 33 34 13-Month Average 70,571,309$ (7,835,677)$ 62,735,631$ 25,683,967$ 35 ATMOS ENERGY CORP., MID-TEX DIVISION PREPAYMENTS TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT WP_B-4 Page 1 of 2 SOI Exhibit F Page 12 of 196 602 Item 26. Line No.Month/Year Ending Per Book Amount Adjustments Adjusted Total Allocation Factor Allocation to Mid-Tex (a)(b)(c)(d) = (b) + (c) (e) (f) = (d) x (e) ATMOS ENERGY CORP., MID-TEX DIVISION PREPAYMENTS TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 36 Shared Services-Customer Support (Div 12) (2) 37 June 30, 2023 (1,924,558)$ 6,157,880$ 4,233,322$ 53.30%2,256,361$ 38 July 31, 2023 (2,028,473) 5,937,432 3,908,960 53.30%2,083,476 39 August 31, 2023 (2,965,307) 6,700,907 3,735,601 53.30%1,991,075 40 September 30, 2023 (3,516,485) 6,838,303 3,321,818 53.30%1,770,529 41 October 31, 2023 (3,452,177) 7,110,484 3,658,307 53.30%1,949,878 42 November 30, 2023 (4,092,462) 7,075,103 2,982,641 53.30%1,589,747 43 December 31, 2023 (4,383,346) 7,061,930 2,678,584 53.30%1,427,685 44 January 31, 2024 (2,287,953) 7,124,034 4,836,081 53.30%2,577,631 45 February 29, 2024 (2,677,228) 7,130,318 4,453,090 53.30%2,373,497 46 March 31, 2024 (2,992,795) 7,113,720 4,120,925 53.30%2,196,453 47 April 30, 2024 (3,166,502) 7,449,204 4,282,703 53.30%2,282,681 48 May 31, 2024 (3,469,410) 7,433,461 3,964,050 53.30%2,112,839 49 June 30, 2024 (3,610,787) 9,051,464 5,440,677 53.30%2,899,881 50 51 13-Month Average (3,120,576)$ 7,091,095$ 3,970,520$ 2,116,287$ 52 53 Total Prepayments June 30, 2024 37,739,427$ 54 55 Total Prepayments 13-Month Average (Ln 17 + Ln 34 + Ln 51) 41,510,980$ 56 57 Note: 58 1. The SSU adjustment amounts for Sub Account 13060 have been removed to reduce controversy. 59 2. The SSU adjustment correctly aligns Divisions 2 and 12 prepayments. WP_B-4 Page 2 of 2 SOI Exhibit F Page 13 of 196 603 Item 26. Line No.Month/Year Ending Amount (a)(b) 1 Customer Deposits - Acct 235 2 June 30, 2023 11,862,205$ 3 July 31, 2023 11,838,016 4 August 31, 2023 11,841,061 5 September 30, 2023 11,710,641 6 October 31, 2023 11,586,830 7 November 30, 2023 11,359,036 8 December 31, 2023 11,215,144 9 January 31, 2024 11,102,458 10 February 29, 2024 11,152,018 11 March 31, 2024 11,153,306 12 April 30, 2024 11,192,667 13 May 31, 2024 11,240,441 14 June 30, 2024 11,145,476 15 16 Customer Advances - Acct 252 17 June 30, 2023 1,000,000$ 18 July 31, 2023 1,000,000 19 August 31, 2023 1,000,000 20 September 30, 2023 1,000,000 21 October 31, 2023 1,000,000 22 November 30, 2023 1,000,000 23 December 31, 2023 1,000,000 24 January 31, 2024 1,000,000 25 February 29, 2024 1,000,000 26 March 31, 2024 1,000,000 27 April 30, 2024 1,000,000 28 May 31, 2024 1,000,000 29 June 30, 2024 1,000,000 ATMOS ENERGY CORP., MID-TEX DIVISION CUSTOMER DEPOSITS AND CUSTOMER ADVANCES FOR CONSTRUCTION TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT WP_B-5 Page 1 of 1 SOI Exhibit F Page 14 of 196 604 Item 26. Line No. Description Reference Assets / (Liabilities) - Per Book Balances Adjustments (3) Assets / (Liabilities) - Adjusted Balances (a)(b) (c) (d)(e) = (c) + (d) 1 Mid-Tex: 2 Ad Valorem Taxes (2,395,281)$ (2,259,782)$ (4,655,063)$ 3 MIP/VPP Accrual (447,585) 533,498 85,913 4 Self Insurance - Adjustment - - - 5 Vacation Accrual (26,319) (17,713) (44,032) 6 Worker's Comp Insurance Reserve (54,793) (13,807) (68,600) 7 SEBP Adjustment 790,397 (757,239) 33,158 8 VEBA Trust Contribution Adjustment 1,015,061 - 1,015,061 9 FAS 106 Adjustment 12,408,271 (538,500) 11,869,771 10 CWIP 808,037 (808,037) - 11 RWIP (148,069) 3,525 (144,544) 12 Fixed Asset Cost Adjustment (1,087,156,580) (34,537,250) (1,121,693,830) 13 Depreciation Adjustment (38,407,205) (25,930,500) (64,337,705) 14 Repairs Aggregation Sec 481(a) Adj (733,935) 733,935 - 15 AFUDC - Equity Asset Cost Adj - - - 16 Deferred Gas Costs (13,071,233) 13,071,233 - 17 Over Recoveries of PGA (2,363,375) 2,363,375 - 18 TXU Goodwill Amortization (76,055,545) 76,055,545 - 19 Customer Advances 210,000 - 210,000 20 Deferred Expense Projects (16,267) (37,998) (54,265) 21 Leases - Assets (22,565,442) 22,565,442 - 22 Leases - Liabilities 22,565,442 (22,565,442) - 23 Leases Reclass - Liabilities 6,402,250 (6,402,250) - 24 Unicap Section 263A Costs 1,701,833 (1,701,833) - 25 Allowance for Doubtful Accounts 4,681,005 (4,681,005) - 26 Clearing Account - Adjustment - (56,008) (56,008) 27 Charitable Contribution Carryover 5,500,041 (5,500,041) - 28 Prepayments (4,422,021) 2,787,063 (1,634,958) 29 Rate Case Accrual (6,688) 6,688 - ATMOS ENERGY CORP., MID-TEX DIVISION ACCUMULATED DEFERRED INCOME TAXES ("ADIT") (1) (2) TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT WP_B-6 Page 1 of 5 SOI Exhibit F Page 15 of 196 605 Item 26. Line No. Description Reference Assets / (Liabilities) - Per Book Balances Adjustments (3) Assets / (Liabilities) - Adjusted Balances (a)(b) (c) (d)(e) = (c) + (d) ATMOS ENERGY CORP., MID-TEX DIVISION ACCUMULATED DEFERRED INCOME TAXES ("ADIT") (1) (2) TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 30 WACOG to FIFO Adjustment 3,434,290 (3,434,290) - 31 Reg Asset Benefit Accrual (8,283) (17,976) (26,259) 32 TX Rule 8.209 Deferral (56,990,846) 14,214,822 (42,776,024) 33 Intra Period Tax Allocation 6,267,031 (6,267,031) - 34 Regulatory Asset - Winter Weather Event (4)(2,250,007) 2,250,007 - 35 Reg Liability/Asset – Pension & OPEB 1,219,227 35,511 1,254,738 36 Regulatory Liability - 2017 Gross Up 16,158,079 (3,527,726) 12,630,353 37 Regulatory Liability - NSC (1,282,467) 63,676 (1,218,791) 38 Fed Reg Liability_Gross Up_FIN48 580,829 81,790 662,619 39 CNG Tax Credit 30,000 (30,000) - 40 State Net Operating Loss 363,899 - 363,899 41 FD-Federal Benefit on State NOL (76,419) - (76,419) 42 State FIN48 Reg Liability Gross Up 20,901 2,943 23,844 43 WWE Deferred Tax Asset for NOL (4)- 27,296,981 27,296,981 44 Total Mid-Tex Direct Sum Ln 2 through Ln 43 (1,224,321,767)$ 42,981,606$ (1,181,340,161)$ 45 46 SSU - Customer Support (Div 12): 47 MIP/VPP Accrual (762,093)$ 520,342$ (241,751)$ 48 Vacation Accrual (8,408) (5,808) (14,216) 49 Worker's Comp Insurance Reserve 991 34 1,025 50 FAS 106 Adjustment (1,207,677) (7,227) (1,214,904) 51 CWIP (68,320) 68,320 - 52 RWIP - - - 53 Fixed Asset Cost Adjustment (22,706,585) (1,073,216) (23,779,801) 54 Depreciation Adjustment 13,301,101 253,052 13,554,153 55 Leases - Assets (2,147,929) 2,147,929 - 56 Leases - Liabilities 2,147,929 (2,147,929) - 57 Clearing Account - Adjustment - - - 58 Charitable Contribution Carryover 12,851 (12,851) - WP_B-6 Page 2 of 5 SOI Exhibit F Page 16 of 196 606 Item 26. Line No. Description Reference Assets / (Liabilities) - Per Book Balances Adjustments (3) Assets / (Liabilities) - Adjusted Balances (a)(b) (c) (d)(e) = (c) + (d) ATMOS ENERGY CORP., MID-TEX DIVISION ACCUMULATED DEFERRED INCOME TAXES ("ADIT") (1) (2) TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 59 Prepayments 777,911 530,393 1,308,304 60 Rate Case Accrual - - - 61 Intra Period Tax Allocation 2,037 (2,037) - 62 Regulatory Liability - NSC (3,360) 1,000 (2,360) 63 Total SSU Customer Support Sum Ln 47 through Ln 62 (10,661,552)$ 272,002$ (10,389,550)$ 64 Allocation Factor 53.30%53.30%53.30% 65 Total Allocated SSU Customer Support Ln 63 x Ln 64 (5,682,607)$ 144,977$ (5,537,630)$ 66 67 SSU - General Office (Div 002): 68 Director's Deferred Bonus 37,403$ 2,790$ 40,193$ 69 MIP/VPP Accrual 973,425 53,050 1,026,475 70 Miscellaneous Accrued 17 (17) - 71 Self Insurance - Adjustment 3,004,096 (3,004,096) - 72 Vacation Accrual 51,114 (27,575) 23,539 73 Worker's Comp Insurance Reserve 53,850 (1,388) 52,462 74 SEBP Adjustment 6,288,048 (6,288,048) - 75 SERP DTL Offset - - - 76 Restricted Stock Grant Plan (5,177,922) 2,515,753 (2,662,169) 77 Rabbi Trust 896,430 (896,430) - 78 VEBA Trust Contribution Adjustment 4,911,712 (8,653) 4,903,059 79 Restricted Stock - MIP 11,994,141 (6,574,254) 5,419,887 80 Director's Stock Awards 3,499,676 68,696 3,568,372 81 Rabbi Trust Book Gain or Loss - - - 82 Rabbi Trust Tax Gain or Loss - - - 83 Rabbi Trust Unrealized Gain or Loss 2,125,078 (2,125,078) - 84 Pension Expense 1,241,328 (643,583) 597,745 85 FAS 106 Adjustment 7,305,130 (254,763) 7,050,367 86 CWIP (1,499,174) 1,499,174 - 87 RWIP - - - WP_B-6 Page 3 of 5 SOI Exhibit F Page 17 of 196 607 Item 26. Line No. Description Reference Assets / (Liabilities) - Per Book Balances Adjustments (3) Assets / (Liabilities) - Adjusted Balances (a)(b) (c) (d)(e) = (c) + (d) ATMOS ENERGY CORP., MID-TEX DIVISION ACCUMULATED DEFERRED INCOME TAXES ("ADIT") (1) (2) TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 88 Fixed Asset Cost Adjustment (38,499,914) 2,404,522 (36,095,392) 89 Depreciation Adjustment 19,313,453 95,221 19,408,674 90 Section 481(a) Cushion Gas 337,426 (337,426) - 91 Section 481(a) Line Pack Gas 40,942 (40,942) - 92 AFUDC - Equity Asset Cost Adj - - - 93 Capital Loss Carryforward 2,366 (2,366) - 94 Leases - Assets (9,516,482) 9,516,482 - 95 Leases - Liabilities 9,516,482 (9,516,482) - 96 Allowance for Doubtful Accounts 1 (1) - 97 Clearing Account - Adjustment 56,008 - 56,008 98 Charitable Contribution Carryover (5,113,752) 5,113,752 - 99 Prepayments (10,733,932) 666,825 (10,067,107) 100 Rate Case Accrual - - - 101 Federal & State Tax Interest 2,406,214 (698) 2,405,516 102 Intra Period Tax Allocation (2,419,744) 2,419,744 - 103 Regulatory Liability/Asset - Pension & OPEB - - - 104 Regulatory Liability - NSC 95,410 (10,261) 85,149 105 Fuel Cell ITC 367,776 (2,116) 365,660 106 FD - NOL Credit Carryforward - Non Reg (186,397,886) 186,397,886 - 107 FD - NOL Credit Carryforward - Utility (4)577,387,922 20,694,800 598,082,722 108 FD - NOL Credit Carryforward - Other 8,132,211 (8,132,211) - 109 ST - State Net Operating Loss 501,177 (501,177) - 110 FD - FAS 115 Adjustment (2,466,303) - (2,466,303) 111 FD - Fuel Cell Credit (1,062,632) 8,908 (1,053,724) 112 ST - Other 3,793 (106) 3,687 113 ST - Valuation Allow Enterprise Zone ITC (127,663) 127,663 - 114 FD - Valuation Allow Fed Tax Enterprise Zone ITC 26,809 (26,809) - 115 ST - Enterprise Zone ITC 2,399,680 (2,399,680) - 116 FD - Treasury Lock Adjustment-Realized (62,812,202) (51,100,386) (113,912,589) WP_B-6 Page 4 of 5 SOI Exhibit F Page 18 of 196 608 Item 26. Line No. Description Reference Assets / (Liabilities) - Per Book Balances Adjustments (3) Assets / (Liabilities) - Adjusted Balances (a)(b) (c) (d)(e) = (c) + (d) ATMOS ENERGY CORP., MID-TEX DIVISION ACCUMULATED DEFERRED INCOME TAXES ("ADIT") (1) (2) TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 117 FD - Treasury Lock Adjustment-Unrealized (84,663,650) 84,663,650 - 118 FD - Federal Tax on Enterprise ITC (503,933) 503,933 - 119 Total SSU General Office Sum Ln 68 through Ln 118 251,973,929$ 224,858,303$ 476,832,231$ 120 Allocation Factor 40.94%40.94%40.94% 121 Total Allocated SSU General Office Ln 119 x Ln 120 103,158,126$ 92,056,989$ 195,215,116$ 122 123 Total Allocated SSU ADIT to Mid-Tex Ln 65 + Ln 121 97,475,519$ 92,201,966$ 189,677,485$ 124 125 Grand Total Mid-Tex ADIT Ln 44 + Ln 123 (1,126,846,248)$ 135,183,572$ (991,662,676)$ 126 127 Notes: 128 129 130 131 4. Line 34 is adjusted to remove the impact of Winter Storm Uri. Line 43 reflects the tax impact of the securitization financing order. Line 107 is adjusted to remove the impact of Winter Storm Uri and Charitable Contributions Conversion. 2. Credit amounts are in parentheses. 3. The adjustment amounts include known and measurable adjustments for the period of July through September 2024 and additional adjustments for items not included in rate base for ratemaking purposes. 1. Includes FERC Accounts 190, 255, 282 and 283. WP_B-6 Page 5 of 5 SOI Exhibit F Page 19 of 196 609 Item 26. Line No. Year Ended June 30 Beginning Protected Balance Protected Amortization Ending Protected Balance Beginning Unprotected Balance Unprotected Amortization Ending Unprotected Balance Protected & Unprotected Amortization Protected & Unprotected Balance (a) (b) (c) (d) (e) (f) (g) (h) (i) 1-$ -$ (51,477,654)$ -$ -$ 343,746,535$ -$ 292,268,881$ 2 2019 (51,477,654) 164,992 (51,312,662) 343,746,535 (1,172,090) 342,574,445 (1,007,097) 291,261,784 3 2020 (51,312,662) 1,979,910 (49,332,752) 342,574,445 (14,065,075) 328,509,371 (12,085,165) 279,176,619 4 2021 (49,332,752) 1,979,910 (47,352,842) 328,509,371 (14,065,075) 314,444,296 (12,085,165) 267,091,454 5 2022 (47,352,842) 4,784,782 (42,568,060) 314,444,296 (91,064,397) 223,379,899 (86,279,615) 180,811,839 6 2023 (42,568,060) 1,979,910 (40,588,150) 223,379,899 (103,098,415) 120,281,484 (101,118,505) 79,693,334 7 2024 (40,588,150) 1,979,910 (38,608,240) 120,281,484 (103,098,415) 17,183,069 (101,118,505) (21,425,171) 8 2025 (38,608,240) 1,950,686 (36,657,554) 17,183,069 (17,183,069) - (15,232,383) (36,657,554) 9 2026 (36,657,554) 1,629,225 (35,028,330) 1,629,225 (35,028,330) 10 2027 (35,028,330) 1,629,225 (33,399,105) 1,629,225 (33,399,105) 11 2028 (33,399,105) 1,629,225 (31,769,881) 1,629,225 (31,769,881) 12 2029 (31,769,881) 1,629,225 (30,140,656) 1,629,225 (30,140,656) 13 2030 (30,140,656) 1,629,225 (28,511,431) 1,629,225 (28,511,431) 14 2031 (28,511,431) 1,629,225 (26,882,207) 1,629,225 (26,882,207) 15 2032 (26,882,207) 1,629,225 (25,252,982) 1,629,225 (25,252,982) 16 2033 (25,252,982) 1,629,225 (23,623,757) 1,629,225 (23,623,757) 17 2034 (23,623,757) 1,629,225 (21,994,533) 1,629,225 (21,994,533) 18 2035 (21,994,533) 1,629,225 (20,365,308) 1,629,225 (20,365,308) 19 2036 (20,365,308) 1,629,225 (18,736,083) 1,629,225 (18,736,083) 20 2037 (18,736,083) 1,629,225 (17,106,859) 1,629,225 (17,106,859) 21 2038 (17,106,859) 1,629,225 (15,477,634) 1,629,225 (15,477,634) 22 2039 (15,477,634) 1,629,225 (13,848,409) 1,629,225 (13,848,409) 23 2040 (13,848,409) 1,629,225 (12,219,185) 1,629,225 (12,219,185) 24 2041 (12,219,185) 1,629,225 (10,589,960) 1,629,225 (10,589,960) 25 2042 (10,589,960) 1,629,225 (8,960,736) 1,629,225 (8,960,736) 26 2043 (8,960,736) 1,629,225 (7,331,511) 1,629,225 (7,331,511) 27 2044 (7,331,511) 1,629,225 (5,702,286) 1,629,225 (5,702,286) 28 2045 (5,702,286) 1,629,225 (4,073,062) 1,629,225 (4,073,062) 29 2046 (4,073,062) 1,629,225 (2,443,837) 1,629,225 (2,443,837) 30 2047 (2,443,837) 1,629,225 (814,612) 1,629,225 (814,612) 31 2048 (814,612) 814,612 - 814,612 - 32 33 34 Total Amortization 1,629,225$ 35 Revenue Related Tax Factor - See WP_F-5.1 6.79% 36 Revenue Related Taxes on Annual Amortization (Ln 34 x Ln 35)110,596$ 37 38 Total Amortization + Revenue Related Taxes (Ln 34 + Ln 36)1,739,821$ 39 40 Notes: 41 42 2. The Regulatory Liability is recorded to FERC Accounts 174, 186, 242, and 253, Subaccount 27909. ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT AMORTIZATION OF REGULATORY LIABILITY TEST YEAR ENDING JUNE 30, 2024 1. The annual amortization is split between protected and unprotected amounts. The protected amounts will be amortized over 30 years (updated from 26 years as per new IRS guidelines). The annual amortization of the unprotected balance is 3 years. The unprotected balance has been refunded to customers as per agreement with ATM Cities. Please see Schedule EDIT-3, 3.1 and 3.2 for details of the reconciliation of the amounts refunded to customers. WP_B-6.1 Page 1 of 1 SOI Exhibit F Page 20 of 196 610 Item 26. Line No. Month-Year Beginning Month Balance Monthly Amortization End of Month Rate Base Adjustment Amount DTA Gross Up Factor Regulatory Liability - 2017 Gross Up (a)(b)(c)(d)(e)(f) 1 June 30, 2024 -$ -$ 70,723,164$ 22.82% 16,136,904$ 2 July 31, 2024 70,723,164 8,426,542 62,296,621 22.82% 14,214,220 3 August 31, 2024 62,296,621 8,426,542 53,870,079 22.82% 12,291,536 4 September 30, 2024 53,870,079 (164,992) 54,035,072 22.82% 12,329,182 5 October 31, 2024 54,035,072 (164,992) 54,200,064 22.82% 12,366,829 6 November 30, 2024 54,200,064 (164,992) 54,365,057 22.82% 12,404,475 7 December 31, 2024 54,365,057 (164,992) 54,530,049 22.82% 12,442,121 8 January 31, 2025 54,530,049 (164,992) 54,695,042 22.82% 12,479,768 9 February 28, 2025 54,695,042 (164,992) 54,860,034 22.82% 12,517,414 10 March 31, 2025 54,860,034 (164,992) 55,025,027 22.82% 12,555,060 ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT MIDPOINT OF REGULATORY LIABILITY TEST YEAR ENDING JUNE 30, 2024 WP_B-6.2 Page 1 of 1 SOI Exhibit F Page 21 of 196 611 Item 26. Line No.Amounts (b) 1 Summarization of Pension and Other Postemployment Benefits Regulatory Asset/Liability: 2 3 Pension Asset/Liability at June 2024 1,426,279$ 4 5 Total Pension and Other Postemployment Benefits Regulatory Asset/Liability (Sum of Line 3)1,426,279$ 6 7 Summarization of Pension and Other Postemployment Benefits Asset/Liability Amortization: 8 9 Pension Asset/Liability Amortization - Calculated (Pension Asset/Liability Amount / 10 years) (1)142,628$ 10 11 Pension Asset/Liability Amortization - Per Book Amount in the Test Year 149,501 12 13 Pension Asset/Liability Amortization Adjustment (Line 9 + Line 11) (2) (3)292,129$ 14 15 16 Notes: 17 18 19 2. The adjustment to Pension Asset/Liability Amortization is shown on WP_F-2.8. 3. All benchmarks in place prior to the October 2018 benchmark include both a capital and expense component. Amortization of the existing deferred amounts will continue through the end of the amortization period. Future additions or reductions to the deferral will be expense only amounts. The capital component is recorded to utility plant through the overhead process. 1. The annual recorded amortization of the Pension and Other Postemployment Benefits Regulatory Asset/Liability cost is included in O&M expense on Schedule F-1. The annual amortization is based on a ten year amortization period. ATMOS ENERGY CORP., MID-TEX DIVISION PENSION AND OTHER POSTEMPLOYMENT BENEFITS REGULATORY ASSET/LIABILITY TEST YEAR ENDING JUNE 30, 2024 Description (a) ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT WP_B-7 Page 1 of 1 SOI Exhibit F Page 22 of 196 612 Item 26. Line No. Time Period Description Amount Per Period Total Amount (a) (b) (c) (d) 1 Total Asset/Liability Amount - By Period (1): 2 3 January 2012 - June 2023 Total of Prior Years Deferred Regulatory Asset/Liabity Values 2,835,430$ 4 July 2023 - September 2023 The portion of the test year amount that represents the difference between the GUD No. 10779 benchmark and the fiscal year 2023 Willis Towers Watson Actuarial Report.(467,315) 5 October 2023 - June 2024 The portion of the test year amount that represents the difference between the GUD No. 10779 benchmark and the fiscal year 2024 Willis Towers Watson Actuarial Report.(941,837) 6 7 Total Asset/Liability Values at June 30, 2024 (Sum Lines 3 through 5)1,426,279$ 8 9 Total Asset/Liability Amortization - By Period (2): 10 11 January 2012 - December 2017 Total amortization recorded prior to GUD No. 10779 (3,661,663)$ 12 January 2018 - June 2023 Total amortization recorded since GUD No. 10779 and prior to the test year (2,224,246) 13 July 2023 - June 2023 Total amortization recorded for the Test Year 149,501 14 15 Total Asset/Liability Amortization at June 30, 2024 (Sum Lines 11 through 13)(5,736,408)$ 16 17 Net Asset/Liability Amount at June 30, 2024 (Ln 7 + Ln 15)(4,310,129)$ 18 19 Notes: 20 21 22 3. Totals may vary due to rounding. 2. The annual recorded amortization of the Pension and Other Postemployment Benefits Regulatory Asset/Liability cost is included in O&M expense on Schedule F-1. The annual amortization is based on a ten year amortization period. ATMOS ENERGY CORP., MID-TEX DIVISION PENSION AND OTHER POSTEMPLOYMENT BENEFITS REGULATORY ASSET/LIABILITY SUMMARY TEST YEAR ENDING JUNE 30, 2024 1. The Company has included in rate base, as a regulatory asset/liability, the Company's calculation of the Pension and Other Postemployment Benefits cost in accordance with TEX. UTILITIES CODE, SECTION 104.059. ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT WP_B-7.1 Page 1 of 1 SOI Exhibit F Page 23 of 196 613 Item 26. Line No. Utility Account Account Description Reference Per Book Plant Balance Adjustments (1) Adjusted Plant Balance (a)(b) (c) (d)(e) (f) = (d) + (e) 1 Mid-Tex: 2 Distribution Plant 3 374.01 Land 1,019,760$ 5,406,728$ 6,426,488$ 4 374.02 Land Rights 12,753,005 1,152,916 13,905,920 5 375.00 Structures & Improvements 1,764,181 46,780 1,810,961 6 376.00 Mains-Cathodic Protection 242,441,038 (165,751,204) 76,689,834 7 376.01 Mains-Steel 1,141,365,058 (205,351,374) 936,013,684 8 376.02 Mains-Plastic 4,957,518,134 299,742,646 5,257,260,780 9 376.03 Anodes (2) - 94,756,825 94,756,825 10 376.04 Leak Clamps (2) - 272,387,286 272,387,286 11 378.00 M&R Station Equipment 241,211,610 6,824,368 248,035,978 12 379.00 City Gate Equipment 7,505,809 101,567 7,607,375 13 380.00 Services 2,768,984,509 87,644,647 2,856,629,156 14 381.00 Meters 452,450,085 16,297,365 468,747,450 15 382.00 Meter Installations 358,513,112 20,484,114 378,997,226 16 383.00 House Regulators 97,402,249 396,918 97,799,167 17 385.00 Industrial M&R Station Equipment 3,994,330 661,361 4,655,691 18 Total Distribution Plant Sum Ln 3 through Ln 17 10,286,922,881$ 434,800,943$ 10,721,723,823$ 19 20 General Plant 21 302.00 Franchises & Consents 18,896$ -$ 18,896$ 22 303.00 Miscellaneous Intangible Plant 921,324 (212,093) 709,231 23 389.00 Land 5,006,336 - 5,006,336 24 390.00 Structures & Improvements 74,811,607 332,855 75,144,462 25 390.04 Air Conditioning Equipment 631,801 203,369 835,170 26 391.00 Office Furniture & Equipment 8,166,834 216,852 8,383,687 27 392.00 Transportation Equipment 470,130 - 470,130 28 393.00 Stores Equipment 128,968 - 128,968 29 394.00 Tools, Shop, and Garage Equipment 37,739,897 1,867,763 39,607,660 30 395.00 Laboratory Equipment 1,163,017 - 1,163,017 31 396.00 Power Operated Equipment 851,041 - 851,041 32 397.00 Communication Equipment 1,552,948 (384,085) 1,168,863 33 398.00 Miscellaneous Equipment 2,445,955 2,243 2,448,197 34 399.00 Other Tangible Property 27,840 14,568 42,409 35 399.01 Servers Hardware 4,377 - 4,377 36 399.02 Servers Software - - - 37 399.03 Network Hardware 1,618,373 (67,781) 1,550,592 38 399.06 PC Hardware 12,194,304 290,588 12,484,892 39 399.07 PC Software 374,093 (6,016) 368,077 40 399.08 Application Software 825,602 - 825,602 41 Total General Plant Sum Ln 21 through Ln 40 148,953,343$ 2,258,264$ 151,211,607$ 42 43 Total Mid-Tex Direct Ln 18 + Ln 41 10,435,876,223$ 437,059,206$ 10,872,935,430$ 44 ATMOS ENERGY CORP., MID-TEX DIVISION COMPONENTS OF RATE BASE- GROSS PLANT TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT Schedule C Page 1 of 4 SOI Exhibit F Page 24 of 196 614 Item 26. Line No. Utility Account Account Description Reference Per Book Plant Balance Adjustments (1) Adjusted Plant Balance (a)(b) (c) (d)(e) (f) = (d) + (e) ATMOS ENERGY CORP., MID-TEX DIVISION COMPONENTS OF RATE BASE- GROSS PLANT TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 45 SSU - Customer Support (Div 012): 46 General Plant 47 389.00 Land & Land Rights 2,874,240$ -$ 2,874,240$ 48 390.00 Structures & Improvements 13,541,697 - 13,541,697 49 390.09 Improvements to Leased Premises 3,170,598 (7,868) 3,162,730 50 391.00 Office Furniture & Equipment 2,730,258 (21,289) 2,708,969 51 397.00 Communication Equipment 1,913,117 - 1,913,117 52 398.00 Miscellaneous Equipment 133,347 (13,825) 119,522 53 399.00 Other Tangible Property - - - 54 399.01 Servers Hardware 5,650,663 - 5,650,663 55 399.02 Servers Software 1,824,740 - 1,824,740 56 399.03 Network Hardware 659,278 10,638 669,916 57 399.06 PC Hardware 1,673,780 - 1,673,780 58 399.07 PC Software - - - 59 399.08 Application Software 103,862,259 1,707,183 105,569,443 60 Total SSU Customer Support Sum Ln 47 through Ln 59 138,033,976$ 1,674,840$ 139,708,816$ 61 Allocation Factor 53.30% 53.30% 53.30% 62 Total Allocated SSU Customer Support Ln 60 x Ln 61 73,572,109$ 892,690$ 74,464,799$ 63 64 SSU CKV Training Center (Div 012): 65 General Plant 66 389.10 Land & Land Rights 1,886,443$ -$ 1,886,443$ 67 390.10 Structures & Improvements 12,590,703 - 12,590,703 68 391.10 Office Furniture & Equipment 745,771 24,706 770,477 69 392.10 Transportation Equipment 74,994 - 74,994 70 394.10 Tools, Shop, and Garage Equipment 681,068 - 681,068 71 395.10 Laboratory Equipment - - - 72 397.10 Communication Equipment 92,838 - 92,838 73 398.10 Miscellaneous Equipment 612,503 - 612,503 74 399.10 Other Tangible Equipment 194,970 - 194,970 75 399.16 PC Hardware 116,342 - 116,342 76 399.17 PC Software 3,299 - 3,299 77 399.18 Application Software - - - 78 Total SSU CKV Training Center Sum Ln 66 through Ln 77 16,998,930$ 24,706$ 17,023,636$ 79 Allocation Factor 74.08% 74.08% 74.08% 80 Total Allocated SSU CKV Training Center Ln 78 x Ln 79 12,593,351$ 18,303$ 12,611,654$ 81 82 Total Allocated SSU Customer Support (Div 012) Ln 62 + Ln 80 86,165,461$ 910,992$ 87,076,453$ 83 Schedule C Page 2 of 4 SOI Exhibit F Page 25 of 196 615 Item 26. Line No. Utility Account Account Description Reference Per Book Plant Balance Adjustments (1) Adjusted Plant Balance (a)(b) (c) (d)(e) (f) = (d) + (e) ATMOS ENERGY CORP., MID-TEX DIVISION COMPONENTS OF RATE BASE- GROSS PLANT TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 84 SSU - General Office (Div 002): 85 General Plant 86 390.00 Structures & Improvements 5,947,783$ (4,196,447)$ 1,751,336$ 87 390.09 Improvements to Leased Premises 10,667,796 (1,205,157) 9,462,639 88 391.00 Office Furniture & Equipment 6,457,881 (1,364,381) 5,093,500 89 392.00 Transportation Equipment 315,397 - 315,397 90 393.00 Stores Equipment - - - 91 394.00 Tools, Shop, and Garage Equipment 30,134 - 30,134 92 395.00 Laboratory Equipment - - - 93 397.00 Communication Equipment 582,996 (157,678) 425,318 94 398.00 Miscellaneous Equipment 107,931 - 107,931 95 399.00 Other Tangible Property - - - 96 399.01 Servers Hardware 38,214,564 6,839,670 45,054,233 97 399.02 Servers Software 12,121,818 798,010 12,919,828 98 399.03 Network Hardware 4,522,228 189,750 4,711,978 99 399.06 PC Hardware 4,545,890 728,453 5,274,344 100 399.07 PC Software 82,728 - 82,728 101 399.08 Application Software 95,588,266 4,701,707 100,289,973 102 Total SSU General Office Sum Ln 86 through Ln 101 179,185,413$ 6,333,928$ 185,519,340$ 103 Allocation Factor 40.94% 40.94% 40.94% 104 Total Allocated SSU General Office Ln 102 x Ln 103 73,358,508$ 2,593,110$ 75,951,618$ 105 106 SSU Greenville Data Center (Div 002): 107 General Plant 108 390.05 Structures & Improvements 14,884,953$ 120,745$ 15,005,698$ 109 391.04 Office Furniture & Equipment 71,036 - 71,036 110 Total SSU Greenville Data Center Ln 108 + Ln 109 14,955,990$ 120,745$ 15,076,734$ 111 Allocation Factor 14.36% 14.36% 14.36% 112 Total Allocated SSU Greenville Data Center Ln 110 x Ln 111 2,148,244$ 17,344$ 2,165,587$ 113 114 SSU Distribution & Marketing (Div 002): 115 General Plant 116 390.20 Structures & Improvements 24,633$ -$ 24,633$ 117 390.29 Improvements to Leased Premises 54,743 - 54,743 118 391.20 Office Furniture & Equipment 307,893 (221,289) 86,604 119 394.20 Tools, Shop, and Garage Equipment - - - 120 397.20 Communication Equipment 77,436 - 77,436 121 398.20 Miscellaneous Equipment 10,582 - 10,582 122 399.21 Servers Hardware 4,778,102 2,135,336 6,913,438 123 399.22 Servers Software 5,425,529 - 5,425,529 124 399.23 Network Hardware 576,066 - 576,066 125 399.26 PC Hardware 146,532 - 146,532 126 399.28 Application Software 29,590,572 21,283 29,611,855 127 Total SSU Distribution & Marketing Sum Ln 116 through Ln 126 40,992,088$ 1,935,330$ 42,927,418$ 128 Allocation Factor 52.30% 52.30% 52.30% 129 Total Allocated SSU Distribution & Marketing Ln 127 x Ln 128 21,438,862$ 1,012,178$ 22,451,040$ 130 Schedule C Page 3 of 4 SOI Exhibit F Page 26 of 196 616 Item 26. Line No. Utility Account Account Description Reference Per Book Plant Balance Adjustments (1) Adjusted Plant Balance (a)(b) (c) (d)(e) (f) = (d) + (e) ATMOS ENERGY CORP., MID-TEX DIVISION COMPONENTS OF RATE BASE- GROSS PLANT TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 131 SSU Aligne Pipe Project (Div 002): 132 General Plant 133 399.31 Servers Hardware 297,267$ -$ 297,267$ 134 399.32 Servers Software 783,917 - 783,917 135 399.38 Application Software 21,123,037 305,949 21,428,986 136 Total SSU Aligne Pipe Project Sum Ln 133 through Ln 135 22,204,220$ 305,949$ 22,510,169$ 137 Allocation Factor 6.31% 6.31% 6.31% 138 Total Allocated SSU Aligne Pipe Project Ln 136 x Ln 137 1,401,320$ 19,309$ 1,420,629$ 139 140 Total Allocated SSU General Office (Div 002) Ln 104 + Ln 112 + Ln 129 + Ln 138 98,346,934$ 3,641,940$ 101,988,874$ 141 142 Total Allocated SSU Plant to Mid-Tex Ln 82 + Ln 140 184,512,395$ 4,552,932$ 189,065,327$ 143 144 Total Mid-Tex Gross Plant Ln 43 + Ln 142 10,620,388,618$ 441,612,138$ 11,062,000,757$ 145 146 Notes: 147 148 2. New accounts created to track the amortization of anodes and leak clamps per the proposed Mid-Tex Depreciation Study. Please see relied file, "Schedule F- 4 - Atmos Mid-Tex 2024 Depreciation Study Report" for details. 1. Please see relied file, "Schedule C & D - Net Plant (TYE Jun24 thru Sep24).xlsx" for details related to adjustments shown in Col (e). The adjustments include gross plant activity from July 2024 through September 2024, the removal of amounts or projects disallowed in prior filings or removed to reduce controversy and other known and measurable adjustments. Schedule C Page 4 of 4 SOI Exhibit F Page 27 of 196 617 Item 26. Line No. Account Account Description Reference Per Book Balances Adjustments (1) Adjusted Balance (a)(b)(c)(d)(e)(f) = (d) + (e) 1 Mid-Tex: 2 Distribution Plant 3 374.01 Land 7,827$ -$ 7,827$ 4 374.02 Land Rights 1,770,091 35,115 1,805,206 5 375.00 Structures & Improvements 1,189,971 7,942 1,197,913 6 376.00 Mains-Cathodic Protection 91,865,656 (70,437,588) 21,428,068 7 376.01 Mains-Steel 128,871,021 (33,812,523) 95,058,499 8 376.02 Mains-Plastic 785,233,968 22,563,030 807,796,998 9 376.03 Anodes (2) - 9,423,716 9,423,716 10 376.04 Leak Clamps (2) - 29,093,737 29,093,737 11 378.00 M&R Station Equipment 28,522,195 88,151 28,610,346 12 379.00 City Gate Equipment 4,188,818 55,029 4,243,847 13 380.00 Services 715,007,102 (16,868,548) 698,138,554 14 381.00 Meters 80,613,087 860,034 81,473,122 15 382.00 Meter Installations 52,772,526 1,821,917 54,594,443 16 383.00 House Regulators 28,429,044 123,508 28,552,552 17 385.00 Industrial M&R Station Equipment 818,233 24,239 842,472 18 Total Distribution Plant Sum Ln 3 through Ln 17 1,919,289,540$ (57,022,241)$ 1,862,267,299$ 19 20 General Plant 21 302.00 Franchises & Consents 7,231$ -$ 7,231$ 22 303.00 Miscellaneous Intangible Plant 921,324 (212,093) 709,231 23 389.00 Land (2,881) - (2,881) 24 390.00 Structures & Improvements 22,642,538 200,144 22,842,682 25 390.04 Air Conditioning Equipment 114,433 7,107 121,539 26 391.00 Office Furniture & Equipment (1,395,253) 91,940 (1,303,314) 27 392.00 Transportation Equipment 647,749 - 647,749 28 393.00 Stores Equipment 55,200 1,334 56,534 29 394.00 Tools, Shop, and Garage Equipment 13,316,951 (336,201) 12,980,751 30 395.00 Laboratory Equipment 371,606 29,075 400,682 31 396.00 Power Operated Equipment 264,271 9,512 273,783 32 397.00 Communication Equipment 1,204,089 (397,579) 806,510 33 398.00 Miscellaneous Equipment 1,727,626 37,697 1,765,323 34 399.00 Other Tangible Property 7,218 2,233 9,451 35 399.01 Servers Hardware 4,377 - 4,377 36 399.02 Servers Software - - - 37 399.03 Network Hardware 945,529 (32,007) 913,522 38 399.06 PC Hardware 6,657,490 (657,658) 5,999,832 39 399.07 PC Software 247,175 6,919 254,094 40 399.08 Application Software 425,485 29,495 454,979 41 RWIP Retirement Work in Progress (11,390,656) (265,152) (11,655,808) 42 Total General Plant Sum Ln 21 through Ln 41 36,771,501$ (1,485,234)$ 35,286,267$ 43 44 Total Mid-Tex Direct Ln 18 + Ln 42 1,956,061,041$ (58,507,475)$ 1,897,553,566$ 45 ATMOS ENERGY CORP., MID-TEX DIVISION COMPONENTS OF RATE BASE- ACCUMULATED DEPRECIATION TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT Schedule D Page 1 of 4 SOI Exhibit F Page 28 of 196 618 Item 26. Line No. Account Account Description Reference Per Book Balances Adjustments (1) Adjusted Balance (a)(b)(c)(d)(e)(f) = (d) + (e) ATMOS ENERGY CORP., MID-TEX DIVISION COMPONENTS OF RATE BASE- ACCUMULATED DEPRECIATION TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 46 SSU - Customer Support (Div 012): 47 General Plant 48 389.00 Land & Land Rights -$ -$ -$ 49 390.00 Structures & Improvements 4,318,430 102,696 4,421,126 50 390.09 Improvements to Leased Premises 2,347,366 26,008 2,373,374 51 391.00 Office Furniture & Equipment 1,509,549 9,923 1,519,472 52 397.00 Communication Equipment 1,684,352 25,787 1,710,139 53 398.00 Miscellaneous Equipment 27,471 (3,769) 23,701 54 399.00 Other Tangible Property (154,265) - (154,265) 55 399.01 Servers Hardware 2,937,125 180,228 3,117,353 56 399.02 Servers Software 1,804,077 7,421 1,811,498 57 399.03 Network Hardware 240,297 16,452 256,749 58 399.06 PC Hardware 188,792 45,418 234,210 59 399.07 PC Software (57,199) - (57,199) 60 399.08 Application Software 67,503,126 1,680,949 69,184,075 61 Total SSU Customer Support Sum Ln 48 through Ln 60 82,349,122$ 2,091,113$ 84,440,234$ 62 Allocation Factor 53.30% 53.30% 53.30% 63 Total Allocated SSU Customer Support Ln 61 x Ln 62 43,892,082$ 1,114,563$ 45,006,645$ 64 65 SSU CKV Training Center (Div 012): 66 General Plant 67 389.10 Land & Land Rights -$ -$ -$ 68 390.10 Structures & Improvements 5,196,675 99,576 5,296,251 69 391.10 Office Furniture & Equipment 120,546 8,838 129,385 70 392.10 Transportation Equipment 75,449 - 75,449 71 394.10 Tools, Shop, and Garage Equipment 244,096 14,964 259,060 72 395.10 Laboratory Equipment 125 - 125 73 397.10 Communication Equipment (44,131) 1,277 (42,854) 74 398.10 Miscellaneous Equipment 205,909 3,972 209,880 75 399.10 Other Tangible Equipment 156,216 6,196 162,412 76 399.16 PC Hardware 71,185 2,951 74,136 77 399.17 PC Software (27,032) 61 (26,971) 78 399.18 Application Software (9,966) - (9,966) 79 Total SSU CKV Training Center Sum Ln 67 through Ln 78 5,989,072$ 137,836$ 6,126,908$ 80 Allocation Factor 74.08% 74.08% 74.08% 81 Total Allocated SSU CKV Training Center Ln 79 x Ln 80 4,436,896$ 102,113$ 4,539,009$ 82 83 Total Allocated SSU Customer Support (Div 012) Ln 63 + Ln 81 48,328,978$ 1,216,676$ 49,545,654$ 84 Schedule D Page 2 of 4 SOI Exhibit F Page 29 of 196 619 Item 26. Line No. Account Account Description Reference Per Book Balances Adjustments (1) Adjusted Balance (a)(b)(c)(d)(e)(f) = (d) + (e) ATMOS ENERGY CORP., MID-TEX DIVISION COMPONENTS OF RATE BASE- ACCUMULATED DEPRECIATION TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 85 SSU - General Office (Div 002): 86 General Plant 87 390.00 Structures & Improvements 1,299,504$ (507,954)$ 791,549$ 88 390.09 Improvements to Leased Premises 10,104,029 (1,104,555) 8,999,475 89 391.00 Office Furniture & Equipment 3,373,829 (582,711) 2,791,119 90 392.00 Transportation Equipment 202,528 3,279 205,807 91 393.00 Stores Equipment - - - 92 394.00 Tools, Shop, and Garage Equipment 22,472 187 22,659 93 395.00 Laboratory Equipment - - - 94 397.00 Communication Equipment 98,953 (7,572) 91,381 95 398.00 Miscellaneous Equipment 41,713 906 42,619 96 399.00 Other Tangible Property (0) - (0) 97 399.01 Servers Hardware 2,957,282 1,342,426 4,299,708 98 399.02 Servers Software 7,420,940 366,000 7,786,940 99 399.03 Network Hardware 1,177,392 123,866 1,301,257 100 399.06 PC Hardware 773,421 203,787 977,208 101 399.07 PC Software 58,173 1,622 59,795 102 399.08 Application Software 59,143,703 1,596,991 60,740,694 103 ADJ Willis Towers Watson Adjustment (3)433,039 (46,397) 386,642 104 Total SSU General Office Sum Ln 87 through Ln 103 87,106,978$ 1,389,875$ 88,496,853$ 105 Allocation Factor 40.94%40.94%40.94% 106 Total Allocated SSU General Office Ln 104 x Ln 105 35,661,597$ 569,015$ 36,230,612$ 107 108 SSU Greenville Data Center (Div 002): 109 General Plant 110 390.05 Structures & Improvements 5,612,554$ 97,028$ 5,709,582$ 111 391.04 Office Furniture & Equipment 49,562 1,034 50,596 112 Total SSU Greenville Data Center Ln 110 + Ln 111 5,662,116$ 98,061$ 5,760,177$ 113 Allocation Factor 14.36%14.36%14.36% 114 Total Allocated SSU Greenville Data Center Ln 112 x Ln 113 813,293$ 14,085$ 827,379$ 115 116 SSU Distribution & Marketing (Div 002): 117 General Plant 118 390.20 Structures & Improvements 1,690$ 188$ 1,879$ 119 390.29 Improvements to Leased Premises 15,048 585 15,633 120 391.20 Office Furniture & Equipment 174,128 (148,144) 25,983 121 394.20 Tools, Shop, and Garage Equipment 388 - 388 122 397.20 Communication Equipment 8,195 724 8,918 123 398.20 Miscellaneous Equipment 2,414 86 2,500 124 399.21 Servers Hardware 1,206,440 211,130 1,417,569 125 399.22 Servers Software 2,590,946 125,261 2,716,207 126 399.23 Network Hardware 107,135 14,849 121,984 127 399.26 PC Hardware 21,257 6,566 27,823 128 399.28 Application Software 21,050,761 474,072 21,524,833 129 Total SSU Distribution & Marketing Sum Ln 118 through Ln 128 25,178,401$ 685,316$ 25,863,717$ 130 Allocation Factor 52.30% 52.30% 52.30% 131 Total Allocated SSU Distribution & Marketing Ln 129 x Ln 130 13,168,304$ 358,420$ 13,526,724$ 132 Schedule D Page 3 of 4 SOI Exhibit F Page 30 of 196 620 Item 26. Line No. Account Account Description Reference Per Book Balances Adjustments (1) Adjusted Balance (a)(b)(c)(d)(e)(f) = (d) + (e) ATMOS ENERGY CORP., MID-TEX DIVISION COMPONENTS OF RATE BASE- ACCUMULATED DEPRECIATION TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 133 SSU Aligne Pipe Project (Div 002): 134 General Plant 135 399.31 Servers Hardware 223,781$ 8,166$ 231,947$ 136 399.32 Servers Software 408,454 19,694 428,148 137 399.38 Application Software 11,451,895 376,663 11,828,558 138 Total SSU Aligne Pipe Project Sum Ln 135 through Ln 137 12,084,130$ 404,522$ 12,488,652$ 139 Allocation Factor 6.31% 6.31% 6.31% 140 Total Allocated SSU Aligne Pipe Project Ln 138 x Ln 139 762,636$ 25,530$ 788,166$ 141 142 Total Allocated SSU General Office (Div 002) Ln 106 + Ln 114 + Ln 131 + Ln 140 50,405,829$ 967,050$ 51,372,880$ 143 144 Total Allocated SSU Accumulated Depreciation Ln 83 + Ln 142 98,734,807$ 2,183,727$ 100,918,534$ 145 146 Total Mid-Tex Accumulated Depreciation Ln 44 + Ln 144 2,054,795,849$ (56,323,749)$ 1,998,472,100$ 147 148 Notes: 149 150 151 2. New accounts created to track the amortization of anodes and leak clamps per the proposed Mid-Tex Depreciation Study. Please see relied file, "Schedule F- 4 - Atmos Mid-Tex 2024 Depreciation Study Report" for details. 3. This amount relates to a reclass of depreciation and amortization expense resulting from a Willis Towers Watson adjustment identified for the years 2018 through 2021. Amortization began in November 2021 and will continue for 5 years. 1. Please see relied file, "Schedule C & D - Net Plant (TYE Jun24 thru Sep24).xlsx" for details related to adjustments shown in Col (e). The adjustments include accumulated depreciation and amortization activity from July 2024 through September 2024, the removal of amounts or projects disallowed in prior filings or removed to reduce controversy and other known and measurable adjustments. Schedule D Page 4 of 4 SOI Exhibit F Page 31 of 196 621 Item 26. Line Test Year Avg. Daily Revenue Expense Net Working Capital No. Description Expenses Reference Expense Lag Lag Lag Requirement (a) (b) (c) (d) = (b) / 366 (e) (f) (g) = (e) - (f) (h) = (d) x (g) 1 Gas Supply Expense 2 Rider GCR Part A 370,828,894$ Schedule H 1,013,194$ 32.65 40.89 (8.24) (8,351,410)$ 3 Rider GCR Part B 721,594,156 Schedule I 1,971,569 32.65 38.87 (6.22) (12,264,997) 4 Total Gas Supply Expense 1,092,423,050$ Sum Ln 2 through Ln 3 2,984,762$ (20,616,408)$ 5 6 Operation & Maintenance 7 Other O&M - Labor 94,598,808$ (1) (2)258,467$ 32.65 14.03 18.62 4,811,608$ 8 Other O&M - Non-Labor 209,153,432 Ln 9 - Ln 7 571,457 32.65 45.42 (12.78) (7,301,479) 9 Total Operation & Maintenance 303,752,240$ Schedule F-1 829,924$ (2,489,871)$ 10 11 Current Federal Income Tax -$ (3)-$ 32.65 39.25 (6.60) -$ 12 13 Taxes Other Than Income 14 Ad Valorem 98,892,976$ Schedule F-5 270,199$ 32.65 201.50 (168.85) (45,623,838)$ 15 Payroll Taxes 4,774,644 Schedule F-5 13,045 32.65 32.21 0.44 5,730 16 Franchise Fees 53,435,846 (4)146,000 32.65 84.40 (51.76) (7,556,391) 17 Public Service Commission Assessment 160,520 Schedule F-5 439 32.65 95.47 (62.82) (27,553) 18 Allocated Taxes - SSU Ad Valorem 491,742 WP_F-5.1,Col (c), Ln 89 1,344$ 32.65 193.80 (161.16) (216,523) 19 Allocated Taxes - SSU Payroll Taxes 2,869,891 WP_F-5.1,Col (c), Ln 60 7,841 32.65 32.21 0.44 3,444 20 Total Taxes Other Than Income Taxes 160,625,619$ Sum Ln 14 through Ln 19 438,868$ (53,415,131)$ 21 22 State Income Tax ("Gross Margin")11,761,997$ Schedule F-6 32,137$ 32.65 45.00 (12.35) (396,967)$ 23 24 Interest on Customer Deposits 541,670$ Schedule F-7 1,480$ 32.65 183.00 (150.35) (222,518)$ 25 26 Total Cash Working Capital Requirement 1,569,104,576$ Sum Lns 4,9,11,20,22,24 4,287,171$ (77,140,894)$ 27 28 Notes: 29 30 31 32 4. Schedule F-5, Column (d), Line 10 times the Paid in Arrears portion of Franchise Fees is per the filed CWC study:40.28% 2. WP_F-5.2, Col (i) Ln 119 + WP_F-2.1 Page 2, Col (c) Ln 18 + WP_F-2.1 Page 2, Col (e) Ln 18. 3. If Schedule F-6, Column (b), Line 1 minus WP_E-1, Column (e), Line 125 plus WP_B-6 Column (e), Line 125 is less than zero, then zero is used. ATMOS ENERGY CORP., MID-TEX DIVISION CASH WORKING CAPITAL TEST YEAR ENDING JUNE 30, 2024 1. Includes Mid-Tex and SSU Labor as adjusted. ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT Schedule E Page 1 of 1 SOI Exhibit F Page 32 of 196 622 Item 26. Line No. Description Reference Assets / (Liabilities) - Per Book Balances at 06/30/2023 Adjustments (3) Assets / (Liabilities) - Adjusted Balances at 06/30/2023 (a)(b) (c) (d)(e) = (c) + (d) 1 Mid-Tex: 2 Ad Valorem Taxes (4,702,578)$ -$ (4,702,578)$ 3 MIP/VPP Accrual (1,470,307) - (1,470,307) 4 Self Insurance - Adjustment - - - 5 Vacation Accrual (16,353) - (16,353) 6 Worker's Comp Insurance Reserve 24,349 - 24,349 7 SEBP Adjustment 731,349 - 731,349 8 VEBA Trust Contribution Adjustment 1,015,061 - 1,015,061 9 FAS 106 Adjustment 14,268,709 - 14,268,709 10 CWIP (22,184,357) 22,184,357 - 11 RWIP (45,200) - (45,200) 12 Fixed Asset Cost Adjustment (976,180,022) - (976,180,022) 13 Depreciation Adjustment (9,004,688) - (9,004,688) 14 Repairs Aggregation Sec 481(a) Adj (4,403,612) - (4,403,612) 15 AFUDC - Equity Asset Cost Adj - - - 16 Deferred Gas Costs (5,544,725) 5,544,725 - 17 Over Recoveries of PGA (2,822,731) 2,822,731 - 18 TXU Goodwill Amortization (76,055,545) 76,055,545 - 19 Customer Advances 210,000 - 210,000 20 Deferred Expense Projects (2,526) - (2,526) 21 Leases - Assets (18,793,741) 18,793,741 - 22 Leases - Liabilities 18,793,741 (18,793,741) - 23 Leases Reclass - Liabilities - - - 24 Unicap Section 263A Costs 1,266,243 (1,266,243) - 25 Allowance for Doubtful Accounts 5,115,578 (5,115,578) - 26 Clearing Account-Adjustment - - - 27 Charitable Contribution Carryover 2,983,422 (2,983,422) - 28 Prepayments (4,678,284) - (4,678,284) ATMOS ENERGY CORP., MID-TEX DIVISION BEGINNING BALANCE ACCUMULATED DEFERRED INCOME TAXES (1) (2) TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT WP_E-1 Page 1 of 5 SOI Exhibit F Page 33 of 196 623 Item 26. Line No. Description Reference Assets / (Liabilities) - Per Book Balances at 06/30/2023 Adjustments (3) Assets / (Liabilities) - Adjusted Balances at 06/30/2023 (a)(b) (c) (d)(e) = (c) + (d) ATMOS ENERGY CORP., MID-TEX DIVISION BEGINNING BALANCE ACCUMULATED DEFERRED INCOME TAXES (1) (2) TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 29 Rate Case Accrual (1,167,656) 1,167,656 - 30 WACOG to FIFO Adjustment 7,584,960 (7,584,960) - 31 Reg Asset Benefit Accrual (130,660) - (130,660) 32 TX Rule 8.209 Deferral (36,703,555) - (36,703,555) 33 Intra Period Tax Allocation 8,767,937 (8,767,937) - 34 Regulatory Asset - Winter Weather Event (4) (5,830,927) 5,830,927 - 35 Reg Liability/Asset – Pension & OPEB 729,266 - 729,266 36 Regulatory Liability - 2017 Gross Up 32,169,012 - 32,169,012 37 Regulatory Liability - NSC (456,725) - (456,725) 38 Fed Reg Liability_Gross Up_FIN48 - - - 39 CNG Tax Credit 30,000 - 30,000 40 State Net Operating Loss 545,169 - 545,169 41 FD-Federal Benefit on State NOL (114,486) - (114,486) 42 State FIN48 Reg Liability Gross Up - - - 43 WWE Deferred Tax Asset for NOL (4) - 33,776,188 33,776,188 44 Total Mid-Tex Direct Sum Ln 2 through Ln 43 (1,076,073,882)$ 121,663,989$ (954,409,893)$ 45 46 SSU - Customer Support (Div 12): 47 MIP/VPP Accrual (830,866)$ -$ (830,866)$ 48 Vacation Accrual 224 - 224 49 Worker's Comp Insurance Reserve 847 - 847 50 FAS 106 Adjustment (1,168,981) - (1,168,981) 51 CWIP (62,582) 62,582 - 52 RWIP - - - 53 Fixed Asset Cost Adjustment (23,357,917) - (23,357,917) 54 Depreciation Adjustment 11,877,733 - 11,877,733 55 Leases - Assets (2,189,143) 2,189,143 - 56 Leases - Liabilities 2,189,143 (2,189,143) - WP_E-1 Page 2 of 5 SOI Exhibit F Page 34 of 196 624 Item 26. Line No. Description Reference Assets / (Liabilities) - Per Book Balances at 06/30/2023 Adjustments (3) Assets / (Liabilities) - Adjusted Balances at 06/30/2023 (a)(b) (c) (d)(e) = (c) + (d) ATMOS ENERGY CORP., MID-TEX DIVISION BEGINNING BALANCE ACCUMULATED DEFERRED INCOME TAXES (1) (2) TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 57 Clearing Account-Adjustment - - - 58 Charitable Contribution Carryover 5,616 (5,616) - 59 Prepayments 375,675 - 375,675 60 Rate Case Accrual (12,549) 12,549 - 61 Intra Period Tax Allocation (1,562) 1,562 - 62 Regulatory Liability - NSC 5,532 - 5,532 63 Total SSU Customer Support Sum Ln 47 through Ln 62 (13,168,830)$ 71,077$ (13,097,753)$ 64 Allocation Factor 53.30%53.30%53.30% 65 Total Allocated SSU Customer Support Ln 63 x Ln 64 (7,018,986)$ 37,884$ (6,981,102)$ 66 67 SSU - General Office (Div 002): 68 Director's Deferred Bonus 25,212$ -$ 25,212$ 69 MIP/VPP Accrual 363,731 (55,804) 307,927 70 Miscellaneous Accrued - - - 71 Self Insurance - Adjustment 8,173,806 (8,173,806) - 72 Vacation Accrual 57,658 - 57,658 73 Worker's Comp Insurance Reserve 57,101 - 57,101 74 SEBP Adjustment 6,634,440 (6,634,440) - 75 SERP DTL Offset - - - 76 Restricted Stock Grant Plan (5,818,540) 2,695,503 (3,123,037) 77 Rabbi Trust 895,381 (895,381) - 78 VEBA Trust Contribution Adjustment 4,911,712 - 4,911,712 79 Restricted Stock - MIP 12,101,351 (5,606,085) 6,495,266 80 Director's Stock Awards 3,214,351 - 3,214,351 81 Rabbi Trust Book Gain or Loss - - - 82 Rabbi Trust Tax Gain or Loss - - - 83 Rabbi Trust Unrealized Gain or Loss (472,139) 472,139 - 84 Pension Expense 1,592,590 - 1,592,590 WP_E-1 Page 3 of 5 SOI Exhibit F Page 35 of 196 625 Item 26. Line No. Description Reference Assets / (Liabilities) - Per Book Balances at 06/30/2023 Adjustments (3) Assets / (Liabilities) - Adjusted Balances at 06/30/2023 (a)(b) (c) (d)(e) = (c) + (d) ATMOS ENERGY CORP., MID-TEX DIVISION BEGINNING BALANCE ACCUMULATED DEFERRED INCOME TAXES (1) (2) TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 85 FAS 106 Adjustment 8,071,692 - 8,071,692 86 CWIP (1,876,575) 1,876,575 - 87 RWIP - - - 88 Fixed Asset Cost Adjustment (39,659,892) - (39,659,892) 89 Depreciation Adjustment 19,064,809 - 19,064,809 90 Section 481(a) Cushion Gas 337,426 (337,426) - 91 Section 481(a) Line Pack Gas 40,942 (40,942) - 92 AFUDC - Equity Asset Cost Adj - - - 93 Capital Loss Carryforward - - - 94 Leases - Assets (9,454,022) 9,454,022 - 95 Leases - Liabilities 9,454,022 (9,454,022) - 96 Allowance for Doubtful Accounts 1 (1) - 97 Clearing Account-Adjustment 97,379 - 97,379 98 Charitable Contribution Carryover (6,604,753) 6,604,753 - 99 Prepayments (8,070,338) - (8,070,338) 100 Rate Case Accrual 4,551,156 (4,551,156) - 101 Federal & State Tax Interest 1,592,426 - 1,592,426 102 Intra Period Tax Allocation (5,227,547) 5,227,547 - 103 Regulatory Liability/Asset - Pension & OPEB - - - 104 Regulatory Liability - NSC (4,422,482) - (4,422,482) 105 Fuel Cell ITC 379,201 - 379,201 106 FD - NOL Credit Carryforward - Non Reg (181,392,985) 181,392,985 - 107 FD - NOL Credit Carryforward - Utility (4) 583,275,066 (33,918,332) 549,356,734 108 FD - NOL Credit Carryforward - Other 8,248,175 (8,248,175) - 109 ST - State Net Operating Loss 978,371 (978,371) - 110 FD - FAS 115 Adjustment (2,466,303) - (2,466,303) 111 FD - Fuel Cell Credit (1,058,652) - (1,058,652) 112 ST - Other - - - WP_E-1 Page 4 of 5 SOI Exhibit F Page 36 of 196 626 Item 26. Line No. Description Reference Assets / (Liabilities) - Per Book Balances at 06/30/2023 Adjustments (3) Assets / (Liabilities) - Adjusted Balances at 06/30/2023 (a)(b) (c) (d)(e) = (c) + (d) ATMOS ENERGY CORP., MID-TEX DIVISION BEGINNING BALANCE ACCUMULATED DEFERRED INCOME TAXES (1) (2) TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 113 ST - Valuation Allow Enterprise Zone ITC (127,663) 127,663 - 114 FD - Valuation Allow Fed Tax Enterprise Zone ITC 26,809 (26,809) - 115 ST - Enterprise Zone ITC 2,408,409 (2,408,409) - 116 FD - Treasury Lock Adjustment-Realized (26,744,129) - (26,744,129) 117 FD - Treasury Lock Adjustment-Unrealized (90,245,689) 90,245,689 - 118 FD - Federal Tax on Enterprise ITC (505,766) 505,766 - 119 Total SSU General Office Sum Ln 68 through Ln 118 292,405,742$ 217,273,482$ 509,679,225$ 120 Allocation Factor 40.94%40.94%40.94% 121 Total Allocated SSU General Office Ln 119 x Ln 120 119,710,911$ 88,951,764$ 208,662,675$ 122 123 Total Allocated SSU ADIT to Mid-Tex Ln 65 + Ln 121 112,691,925$ 88,989,648$ 201,681,572$ 124 125 Grand Total Mid-Tex ADIT Ln 44 + Ln 123 (963,381,957)$ 210,653,636$ (752,728,321)$ 126 127 Notes: 128 1. Includes FERC Accounts 190, 255, 282 and 283. 129 2. Credit amounts are in parentheses. 130 131 4. Line 34 is adjusted to remove the impact of Winter Storm Uri. Line 43 reflects the tax impact of the securitization financing order. Line 107 is adjusted to remove the impact of Winter Storm Uri and Charitable Contributions Conversion. 3. Adjustments are for those items not included in rate base for ratemaking purposes. WP_E-1 Page 5 of 5 SOI Exhibit F Page 37 of 196 627 Item 26. Line No. FERC Acct Description Per Book Amount Adjustments Adjusted Amount (a) (b)(c) (d) (e) = (c) + (d) 1 841 Other Storage Expenses - Operation and Labor Expenses 355$ (355)$ -$ 2 870 Operation Supervision and Engineering 7,388,811 423,124 7,811,935 3 871.1 Odorization 561,049 - 561,049 4 874 Mains and Services Expenses 105,377,166 1,998,753 107,375,919 5 875 Measuring and Regulating Station Expenses - General 10,684 728 11,412 6 876 Measuring and Regulating Station Expenses - Industrial 7 - 7 7 878 Meter and House Regulator Expenses 6,593,262 618,390 7,211,652 8 879 Customer Installations Expenses 706,608 67,553 774,162 9 880 Other Expenses 9,718,544 36,856 9,755,400 10 881 Rents 439,277 - 439,277 11 885 Maintenance Supervision and Engineering 37,781 2,198 39,979 12 886 Maintenance of Structures and Improvements (2,821) - (2,821) 13 887 Maintenance of Mains 1,801,171 133,304 1,934,475 14 888 Maintenance of compressor station equipment 6,739 - 6,739 15 889 Maintenance of M&R Station Equipment - General 2,686,702 241,481 2,928,183 16 892 Maintenance of Services 315,365 28,133 343,498 17 893 Maintenance of Meters and House Regulators 1,158,987 18,730 1,177,717 18 894 Maintenance of Other Equipment 604,117 52,082 656,199 19 901 Supervision 222,179 20,788 242,967 20 902 Meter Reading Expense 10,672,845 854,705 11,527,550 21 903 Customer Records and Collection Expenses 19,528,589 353,219 19,881,809 22 904 Uncollectible Accounts 14,361,042 9,255,057 23,616,099 23 905 Miscellaneous Customer Accounts 23 - 23 24 908 Customer Assistance Expenses 1,136,003 (1,023,638) 112,365 25 910 Miscellaneous Customer Service and Informational Expenses 1,922,986 61,991 1,984,977 26 911 Supervision 1,095 - 1,095 27 912 Demonstrating and Selling Expenses 18,000 - 18,000 28 913 Advertising Expenses 251,197 (85,172) 166,024 29 920 Administrative and General Salaries 760,087 144,546 904,633 30 921 Office Supplies and Expenses 655,716 (254,951) 400,765 ATMOS ENERGY CORP., MID-TEX DIVISION OPERATION AND MAINTENANCE EXPENSES TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT Schedule F-1 Page 1 of 2 SOI Exhibit F Page 38 of 196 628 Item 26. Line No. FERC Acct Description Per Book Amount Adjustments Adjusted Amount (a) (b)(c) (d) (e) = (c) + (d) ATMOS ENERGY CORP., MID-TEX DIVISION OPERATION AND MAINTENANCE EXPENSES TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 31 922 Administrative Expenses Transferred - Credit 86,601,664 (4,020,717) 82,580,947 32 923 Outside Services Employed 2,965,630 (86,376) 2,879,254 33 924 Property Insurance 219,192 12,474 231,666 34 925 Injuries and Damages 3,269,190 (310,445) 2,958,744 35 926 Employee Pensions and Benefits 15,638,446 (898,026) 14,740,420 36 928 Regulatory Commission Expenses 109,628 (74,909) 34,719 37 930.2 Miscellaneous General Expense 739,248 (343,469) 395,779 38 931 Rents 48,755 - 48,755 39 932 Maintenance of General Plant 868 - 868 40 41 Total Operation and Maintenance Expenses (Sum Ln 1 through Ln 39) 296,526,187$ 7,226,053$ 303,752,240$ Schedule F-1 Page 2 of 2 SOI Exhibit F Page 39 of 196 629 Item 26. Line No. FERC Account Account Description Base Labor Medical and Dental Benefits Pension and Retiree Medical Benefits Property Insurance Blank Page Employee Expenses SSU Service Level Factors Miscellaneous Adjustments Uncollectible Expense Rule Compliance Customer Conservation Program Total Adjustments (a)(b)(c)(d)(e)(f) (g) (h)(i)(j)(k)(l)(m)(n) 1 841 Other Storage Expenses - Operation and Labor Expenses -$ -$ -$ -$ -$ -$ -$ (355)$ -$ -$ -$ (355)$ 2 870 Operation Supervision and Engineering 423,124 - - - - - - - - - - 423,124 3 871.1 Odorization - - - - - - - - - - - - 4 874 Mains and Services Expenses 2,003,725 - - - - - - (4,799) - (174) - 1,998,753 5 875 Measuring and Regulating Station Expenses - General 728 - - - - - - - - - - 728 6 876 Measuring and Regulating Station Expenses - Industrial - - - - - - - - - - - - 7 878 Meter and House Regulator Expenses 618,687 - - - - - - (296) - - - 618,390 8 879 Customer Installations Expenses 67,553 - - - - - - - - - - 67,553 9 880 Other Expenses 46,569 - - - - - - (7,341) - (2,372) - 36,856 10 881 Rents - - - - - - - - - - - - 11 885 Maintenance Supervision and Engineering 2,198 - - - - - - - - - - 2,198 12 886 Maintenance of Structures and Improvements - - - - - - - - - - - - 13 887 Maintenance of Mains 133,304 - - - - - - - - - - 133,304 14 888 Maintenance of compressor station equipment - - - - - - - - - - - - 15 889 Maintenance of M&R Station Equipment - General 241,481 - - - - - - - - - - 241,481 16 892 Maintenance of Services 28,133 - - - - - - - - - - 28,133 17 893 Maintenance of Meters and House Regulators 18,730 - - - - - - - - - - 18,730 18 894 Maintenance of Other Equipment 52,082 - - - - - - - - - - 52,082 19 901 Supervision 20,788 - - - - - - - - - - 20,788 20 902 Meter Reading Expense 858,609 - - - - - - (3,904) - - - 854,705 21 903 Customer Records and Collection Expenses 353,219 - - - - - - - - - - 353,219 22 904 Uncollectible Accounts - - - - - - - - 9,255,057 - - 9,255,057 23 905 Miscellaneous Customer Accounts - - - - - - - - - - - - 24 908 Customer Assistance Expenses - - - - - - - (230) - - (1,023,409) (1,023,638) 25 910 Miscellaneous Customer Service and Informational Expenses 141,946 - - - - - - (56,692) - (23,263) - 61,991 26 911 Supervision - - - - - - - - - - - - 27 912 Demonstrating and Selling Expenses - - - - - - - - - - - - 28 913 Advertising Expenses - - - - - - - (60,740) - (24,433) - (85,172) 29 920 Administrative and General Salaries 144,546 - - - - - - - - - - 144,546 30 921 Office Supplies and Expenses - - - - - - - (254,935) - (16) - (254,951) 31 922 Administrative Expenses Transferred - Credit 3,404,562 930,371 (2,275,831) (1,065) - (186,942) (3,047,711) (2,837,281) - (6,820) - (4,020,717) 32 923 Outside Services Employed - - - - - - - (86,376) - - - (86,376) 33 924 Property Insurance - - - 12,474 - - - - - - - 12,474 34 925 Injuries and Damages - - - - - - - (310,445) - - - (310,445) 35 926 Employee Pensions and Benefits - 1,904,537 (3,582,079) - - - - 779,516 - - - (898,026) 36 928 Regulatory Commission Expenses - - - - - - - (74,909) - - - (74,909) 37 930.2 Miscellaneous General Expense - - - - - (327,327) - - - (16,142) - (343,469) 38 931 Rents - - - - - - - - - - - - 39 932 Maintenance of General Plant - - - - - - - - - - - - 40 Total Adjustments to O&M Expenses (Ln 1 through Ln 39) 8,559,984$ 2,834,908$ (5,857,909)$ 11,409$ -$ (514,269)$ (3,047,711)$ (2,918,788)$ 9,255,057$ (73,219)$ (1,023,409)$ 7,226,053$ 41 42 Adjustment Reference:WP_F-2.1 WP_F-2.2 WP_F-2.3 WP_F-2.4 WP_F-2.5 WP_F-2.6 WP_F-2.7 WP_F-2.8 WP_F-2.9 WP_F-2.10 WP_F-2.11 ATMOS ENERGY CORP., MID-TEX DIVISION ADJUSTMENTS TO OPERATION AND MAINTENANCE EXPENSES TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT Schedule F-2 Page 1 of 1 SOI Exhibit F Page 40 of 196 630 Item 26. Line No. Shared Services Customer Support Shared Services General Office Total Shared Services (1) Mid-Tex Direct Total Adjustment (b)(c)(d)(e)(f) 1 39,848,519$ 60,248,403$ 100,096,922$ 139,636,155$ 2 3 October 1, 2024 Merit Increase (4)1.035 1.035 1.035 1.035 4 5 Employee Annual Salaries including Merit Increase (Ln 1 x Ln 3)41,243,217$ 62,357,097$ 103,600,314$ 144,523,421$ 6 7 37,088,242 57,130,271 94,218,513 128,628,660 8 9 4,154,975$ 5,226,825$ 9,381,800$ 15,894,761$ 10 11 53.30%40.94%45.86%83.34% 12 13 2,214,602$ 2,139,862$ 4,354,464$ 13,246,559$ 14 15 85.51%70.61%78.19%38.92% 16 17 1,893,695$ 1,510,867$ 3,404,562$ 5,155,422$ 18 19 20 1,893,695$ 1,510,867$ 3,404,562$ -$ 3,404,562$ 21 - - - 5,155,422 5,155,422 22 1,893,695$ 1,510,867$ 3,404,562$ 5,155,422$ 8,559,984$ 23 24 Notes: 25 26 27 28 29 30 4. The employee annual salaries at June 2024 (Line 1) are increased by the October 1, 2024 authorized annual merit increase of 3.5% (Line 3). This increase occurred and was effective October 1, 2024, for actual Mid-Tex and SSU employees. ATMOS ENERGY CORP., MID-TEX DIVISION BASE LABOR ADJUSTMENT TEST YEAR ENDING JUNE 30, 2024 Test Year Base Labor O&M Expense Adjustment (Ln 13 x Ln 15) Test Year Base Labor adjusted for excluded cost centers (3) Base Labor Adjustment Total (Ln 5 - Ln 7) Allocation Factor (5) O&M Expense Factor (5) Allocated Base Labor Adjustment (Ln 9 x Ln 11) ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT Description (a) Adjustment Summary: Other O&M Accounts (6) Total (Ln 20 + Ln 21) Account 922 Employee Annual Salaries at June 2024 (2), (3) 2. Annual salaries are base labor only and do not include items such as overtime and bonuses. 5. Shared Services based on Fiscal Year 2024 factors, adjusted to the four-factor formula including Operating Income. Mid-Tex factors are based upon actual test year ratios. O&M expense factors are based on actual test year ratios. 1. The factors in Col (d) are a calculation derived from the totals of Customer Support and General Office and are only used in the calculation of other employee-related adjustments. 6. Distribution by account is based upon per book O&M test year labor (See Page 2). 3. SSU amounts exclude cost centers which do not allocate to Mid-Tex and employee time charged below the line for rate making purposes. WP_F-2.1 Page 1 of 2 SOI Exhibit F Page 41 of 196 631 Item 26. Line No. FERC Account Account Description Per Book O&M Labor Ratio of Labor by Account Base Labor Adjustment Allocated by Account (4) (a) (b) (c) (d) (e) = (c) x (d) 1 870 Operation Supervision and Engineering 4,422,914$ 8.2074% 423,124$ 2 874 Mains and Services Expenses 20,944,950 38.8664% 2,003,725 3 875 Measuring and Regulating Station Expenses - General 7,611 0.0141% 728 4 878 Meter and House Regulator Expenses 6,467,133 12.0007% 618,687 5 879 Customer Installations Expenses 706,135 1.3103% 67,553 6 880 Other Expenses 486,783 0.9033% 46,569 7 885 Maintenance Supervision and Engineering 22,979 0.0426% 2,198 8 887 Maintenance of Mains 1,393,429 2.5857% 133,304 9 889 Maintenance of M&R Station Equipment - General 2,524,202 4.6840% 241,481 10 892 Maintenance of Services 294,074 0.5457% 28,133 11 893 Maintenance of Meters and House Regulators 195,785 0.3633% 18,730 12 894 Maintenance of Other Equipment 544,409 1.0102% 52,082 13 901 Supervision 217,298 0.4032% 20,788 14 902 Meter Reading Expense 8,975,045 16.6545% 858,609 15 903 Customer Records and Collection Expenses 3,692,201 6.8514% 353,219 16 910 Miscellaneous Customer Service and Informational Expenses 1,483,758 2.7533%141,946 17 920 Administrative and General Salaries 1,510,943 2.8038%144,546 18 Total (Sum Ln 1 through Ln 17)53,889,648$ 100.00%5,155,422$ TEST YEAR ENDING JUNE 30, 2024 ATMOS ENERGY CORP., MID-TEX DIVISION BASE LABOR ADJUSTMENT - DISTRIBUTION OF MID-TEX DIRECT BY FERC ACCOUNT ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT WP_F-2.1 Page 2 of 2 SOI Exhibit F Page 42 of 196 632 Item 26. Line No. Description Shared Services Mid-Tex Direct Total Adjustment (a) (b) (c) (d) 1 Fiscal Year 2024 Projected Expense per Employee (1) 16,687$ 16,687$ 2 3 Number of Employees at End of Test Period (3) 1,135 1,923 4 5 Sub-Total (Ln 1 times Ln 3) 18,939,666$ 32,088,967$ 6 7 Test Year Medical and Dental Cost (3) 16,344,944 26,217,059 8 9 Medical and Dental Cost Adjustment (Ln 5 minus Ln 7) 2,594,722$ 5,871,908$ 10 11 Allocation Factor (2)45.86% 83.34% 12 13 Allocated Medical and Dental Cost Adjustment (Ln 9 times Ln 11)1,189,953$ 4,893,598$ 14 15 Labor Expense Factor (2)78.19%38.92% 16 17 Test Year Medical and Dental Expense Adjustment (Ln 13 times Ln 15)930,371$ 1,904,537$ 18 19 Adjustment Summary: 20 Account 922 930,371$ -$ 930,371$ 21 Account 926 - 1,904,537 1,904,537 22 Total (Ln 20 plus Ln 21)930,371$ 1,904,537$ 2,834,908$ 23 24 25 Notes: 26 27 28 3. SSU amounts exclude cost centers which do not allocate to Mid-Tex for rate making purposes. ATMOS ENERGY CORP., MID-TEX DIVISION MEDICAL AND DENTAL BENEFITS ADJUSTMENT TEST YEAR ENDING JUNE 30, 2024 1. Costs are based on the projected Fiscal Year 2024 expense per employee. 2. Shared Services based on Fiscal Year 2024 factors, adjusted to the four-factor formula including Operating Income. Mid-Tex factors are based upon actual test year ratios. ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT WP_F-2.2 Page 1 of 1 SOI Exhibit F Page 43 of 196 633 Item 26. Line No. Description Pension Account Plan Post- Employment Benefit Plan Pension Account Plan Post- Employment Benefit Plan Supplemental Executive Benefit Plan Adjustment Total (a) (b) (c) (d) (e) (f) (g) 1 Proposed Benefits Benchmark - Fiscal Year 2024 Willis Towers Watson Report as adjusted (1), (3)1,423,289$ (1,163,775)$ 2,186,549$ (4,070,086)$ 1,019,500$ 2 O&M Expense Factor (2) 78.19% 78.19% 38.92% 38.92% 11.22% 3 Proposed Benefits Benchmark - Expense (Ln 1 x Ln 2)1,112,807$ (909,904)$ 850,982$ (1,584,035)$ 114,432$ 4 Allocation Factor (2) 45.86% 45.86% 83.34% 83.34% 100.00% 5 Allocated Proposed Benefits Benchmark Expense (Ln 3 x Ln 4)510,339$ (417,286)$ 709,201$ (1,320,121)$ 114,432$ (403,436)$ 6 7 Current Benefits O&M Benchmark (4)1,425,108$ 943,775$ 1,987,133$ 1,062,621$ 35,837$ 5,454,474$ 8 9 Test Year Adjustment (Line 5 - Line 7)(914,769)$ (1,361,062)$ (1,277,932)$ (2,382,742)$ 78,596$ (5,857,909)$ 10 11 Adjustment Summary: 12 Account 922 (914,769)$ (1,361,062)$ -$ -$ -$ (2,275,831)$ 13 Account 926 - - (1,277,932) (2,382,742) 78,596 (3,582,079) 14 Total (Ln 12 + Ln 13) (914,769)$ (1,361,062)$ (1,277,932)$ (2,382,742)$ 78,596$ (5,857,909)$ 15 16 17 Notes: 18 19 20 21 3. SSU amounts exclude cost centers which do not allocate to Mid-Tex for rate making purposes. 4. The Current Benefits O&M Benchmark utilized the Fiscal Year 2018 Willis Towers Watson actuarial reports. The benchmark was approved in the GUD No. 10779 Final Order, Finding of Fact 33. Shared Services Mid-Tex Direct ATMOS ENERGY CORP., MID-TEX DIVISION PENSIONS AND RETIREE MEDICAL BENEFITS ADJUSTMENT TEST YEAR ENDING JUNE 30, 2024 1. Studies not applicable to Mid-Tex or Shared Services are omitted. 2. Shared Services' ratios in Columns (b) and (c) are based upon Fiscal Year 2024 factors, as adjusted for the 4-Factor method including Operating Income; Mid-Tex factors are based upon actual test year ratios. ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT WP_F-2.3 Page 1 of 1 SOI Exhibit F Page 44 of 196 634 Item 26. Line No. Description Pension Account Plan Post- Employment Benefit Plan Pension Account Plan Post- Employment Benefit Plan Supplemental Executive Benefit Plan Adjustment Total (a) (b) (c) (d) (e) (f) (g) 1 Proposed Benefits Benchmark - Fiscal Year 2024 Willis Towers Watson Report as adjusted (1) (2) (3)1,423,289$ (1,163,775)$ 2,186,549$ (4,070,086)$ 1,019,500$ 2 Allocation Factor 45.86% 45.86% 83.34% 83.34% 100.00% 3 Proposed Benefits Benchmark Costs Allocated to Mid-Tex (Ln 1 x Ln 2)652,728$ (533,713)$ 1,822,251$ (3,391,975)$ 1,019,500$ 4 O&M and Capital Allocation Factor 100.00% 100.00% 100.00% 100.00% 100.00% 5 Proposed Benefits Benchmark Costs to Approve (Ln 3 x Ln 4)652,728$ (533,713)$ 1,822,251$ (3,391,975)$ 1,019,500$ (431,209)$ 6 7 O&M Expense Factor (WP_F-2.3, Ln 2)78.19% 78.19% 38.92% 38.92%11.22% 8 9 Summary of Costs to Approve (1): 10 Total Pension Account Plan 510,339$ 709,201$ 1,219,540$ 11 Total Post-Employment Benefit Plan (417,286)$ (1,320,121)$ (1,737,408) 12 Total Supplemental Executive Benefit Plan 114,432$ 114,432 13 Total (Ln 10 + Ln 11 + Ln 12)510,339$ (417,286)$ 709,201$ (1,320,121)$ 114,432$ (403,436)$ 14 15 Notes: 16 17 18 1. Studies not applicable to Mid-Tex or Shared Services are omitted. 2. Mid-Tex is proposing that the Fiscal Year 2024 Willis Towers Watson allocated O&M actuarial amounts shown on WP_F-2.3 and WP_F-2.3.1, be approved by the ATM Coalition as the benchmark amounts to be used to calculate the regulatory asset or liability for future periods. 3. SSU amounts exclude cost centers which do not allocate to Mid-Tex for rate making purposes. ATMOS ENERGY CORP., MID-TEX DIVISION PENSIONS AND RETIREE MEDICAL BENEFITS FOR CITIES APPROVAL TEST YEAR ENDING JUNE 30, 2024 Shared Services Mid-Tex Direct ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT WP_F-2.3.1 Page 1 of 1 SOI Exhibit F Page 45 of 196 635 Item 26. Line No. Description Reference Shared Services Customer Support Shared Services General Office Mid-Tex Direct Total Adjustment (a) (b) (c) (d) (e) (f) 1 Premium Adjustment: 2 Annual Premium - Current Policy (March 1, 2024 - February 28, 2025) (1), (2), (3)72,602$ 117,191$ 4,589,903$ 3 4 Test Year Premium Amount 74,934 129,032 4,342,754 5 6 Subtotal Ln 2 - Ln 4 (2,332)$ (11,841)$ 247,149$ 7 8 Allocation Factor (4) 53.30% 40.94% 100.00% 9 10 Total Allocated Adjustment Ln 6 x Ln 8 (1,243)$ (4,848)$ 247,149$ 11 12 O&M Expense Factor (4) 17.50% 17.50% 5.05% 13 14 Premium Adjustment Ln 10 x Ln 12 (217)$ (848)$ 12,474$ 15 16 Summary by Account: 17 Account 922 (217)$ (848)$ -$ (1,065)$ 18 Account 924 - - 12,474 12,474 19 Totals by Account Ln 17 + Ln 18 (217)$ (848)$ 12,474$ 11,409$ 20 21 Notes: 22 23 24 25 3. The premium amounts include 4.85% tax per TEX. INS. CODE § 226.053 (a). 4. Shared Services Blueflame Premiums are recorded to Cost Center 1915; however, the Customer Support Premium is allocated to Mid-Tex based on the Customer Support factor (See Cost Center 1212) as adjusted for the 4-Factor method including Operating Income (See WP_F-2.7). Both premiums are capitalized based on the Cost Center 1915 ratio. Mid-Tex factors are based upon actual test year ratios. ATMOS ENERGY CORP., MID-TEX DIVISION PROPERTY INSURANCE ADJUSTMENT TEST YEAR ENDING JUNE 30, 2024 1. The annual March 2024 through February 2025 premiums have been adjusted for the CWIP allocation in compliance with GUD No. 10170. 2. The Mid-Tex premium has been adjusted to remove the premium associated with Working Gas in Storage ("WGIS") in alignment with GUD Nos. 9869, 10000, 10580, and Docket No. OS-23-00013758 which moved other costs associated with WGIS to Atmos Pipeline - Texas. ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT WP_F-2.4 Page 1 of 1 SOI Exhibit F Page 46 of 196 636 Item 26. ATMOS ENERGY CORP., MID-TEX DIVISION BLANK PAGE TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT THIS PAGE IS INTENTIONALLY LEFT BLANK WP_F-2.5 Page 1 of 1 SOI Exhibit F Page 47 of 196 637 Item 26. Line No. Description Reference Shared Services Customer Support Shared Services General Office Mid-Tex Direct Total Adjustment (a) (b) (c) (d) (e) (f) 1 Twelve Months Ended June 30, 2024: 2 Employee Expense Adjustment (1)132,924$ 437,141$ 327,327$ 3 Allocation Factor (2), (3)53.30%40.94%100.00% 4 5 Allocated Employee Expense Adjustment Ln 2 x Ln 3 70,848$ 178,965$ 327,327$ 6 O&M Expense Factor (2), (3)85.51%70.61%100.00% 7 Total Employee Expense Adjustment Ln 5 x Ln 6 60,582$ 126,360$ 327,327$ 8 9 Summary by Account 10 Account 922 (60,582)$ (126,360)$ -$ (186,942)$ 11 Account 930.2 - - (327,327) (327,327) 12 Totals by Account Ln 10 + Ln 11 (60,582)$ (126,360)$ (327,327)$ (514,269)$ 13 14 Notes: 15 16 17 3. Mid-Tex costs are directly charged and not allocated. ATMOS ENERGY CORP., MID-TEX DIVISION EMPLOYEE EXPENSE ADJUSTMENT TEST YEAR ENDING JUNE 30, 2024 1. Shared Services - General Office amounts have been adjusted to remove amounts in cost centers which do not allocate to Mid-Tex. 2. See WP_F-2.1, Col (b) and Col (c), Ln 11 and Ln 15, as applicable, for the Shared Services factors, as adjusted. ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT WP_F-2.6 Page 1 of 1 SOI Exhibit F Page 48 of 196 638 Item 26. Line No. Cost Center Description Ref SSU O&M (Labor) SSU O&M (Non-Labor) Total SSU O&M Expense Labor Capitalization Factor Non-Labor Capitalization Factor Four Factor Allocation Factor (1), (2) Total SSU Allocated to Capital Expense Allocated to Mid-Tex (a) (b) (c) (d) (e) (f) = (d) + (e) (g) (h) (i) (j) = (f) x (i) (k) = (d*g*i) + (e*h*i) (l) = (j) - (k) 1 1001 ATM-Dal Executive Chairman 17$ 4$ 21$ 82.50% 82.50% 40.94% 9$ 7$ 2$ 2 1101 ATM-Dal-Chief Fin Officer 641,794 1,658,899 2,300,693 82.50% 82.50% 40.94% 941,904 777,107 164,797 3 1102 ATM-Dal-ATM-Utility Operation 482,050 944,082 1,426,132 84.69% 84.69% 52.88% 754,138 638,644 115,495 4 1105 ATM-Dallas Audit - 5,986,467 5,986,467 0.00% 0.00% 40.94% 2,450,860 - 2,450,860 5 1106 ATM-Dal-Treasurer 305,007 270,866 575,873 54.68% 54.68% 40.94% 235,762 128,910 106,852 6 1107 ATM-Dal-Treasury 744,674 1,268,530 2,013,204 63.20% 63.20% 40.94% 824,206 520,893 303,313 7 1108 ATM-Dal-Risk Management 698,250 476,990 1,175,240 79.45% 79.45% 40.94% 481,143 382,268 98,875 8 1110 ATM-Dal-Supply Chain Management 31,584 24,348 55,932 0.00% 0.00% 41.21% 23,050 - 23,050 9 1112 ATM-Dal-Mail & Supply 81,335 312,607 393,942 17.83% 20.03% 41.21% 162,343 31,782 130,562 10 1114 ATM-Dal-VP & Controller 350,656 438,273 788,929 33.54% 33.54% 40.94% 322,988 108,337 214,650 11 1116 ATM-Dal-Taxation 258,435 475,408 733,843 28.72% 28.72% 40.94% 300,435 86,278 214,157 12 1117 ATM-Dal-Accounting Svcs 164,943 291,484 456,427 57.09%57.09% 40.94% 186,861 106,674 80,187 13 1118 ATM-Dal-Supply Chain 438,641 150,905 589,545 16.76%16.76% 41.21% 242,952 40,712 202,240 14 1119 ATM-Dal-General Accounting 700,676 268,921 969,597 37.20%37.20% 40.94% 396,953 147,654 249,299 15 1120 ATM-Dal-Accounts Payable 499,042 377,803 876,845 54.20%54.20% 40.94% 358,980 194,559 164,421 16 1121 ATM-Dal-Plant Accounting 701,647 231,748 933,395 82.90%82.90% 40.94% 382,132 316,797 65,335 17 1122 ATM-Dallas Fin Rep & Acctg Svc (5)229,688 181,802 411,490 21.20%21.20% 40.94% 168,464 35,707 132,757 18 1123 ATM-Dal-Gas Accounting 213,661 131,304 344,965 0.00%0.00% 41.04% 141,573 - 141,573 19 1125 ATM-Dal-Financial Reporting 1,169,424 779,244 1,948,668 13.00%13.00% 40.94% 797,785 103,714 694,071 20 1126 ATM-Dal-Payroll 469,947 195,112 665,059 55.58%55.58% 40.94% 272,275 151,336 120,939 21 1128 ATM-Dal-Property & Sales Tax 1,708,689 1,424,527 3,133,216 7.06%7.06% 40.94% 1,282,739 90,546 1,192,192 22 1129 ATM-Dal-Income Tax 879,915 907,863 1,787,778 38.00%38.00% 40.94% 731,916 278,128 453,788 23 1130 ATM-Dal-Busi Planning & Analysis 1,189,230 497,946 1,687,176 71.76%71.76% 40.94% 690,730 495,674 195,055 24 1131 ATM-Dallas Media Relations (5)- - - 0.00%0.00% 41.21%- - - 25 1132 ATM-Dal-Investor Relations (4)126,120 408,045 534,165 0.00%0.00% 0.00%- - - 26 1133 ATM-Dal-Corporate Communications 1,021,247 1,291,303 2,312,551 0.00%0.00% 40.94% 946,758 - 946,758 27 1134 ATM-Dal-IT 1,737,521 1,436,951 3,174,471 38.57%38.57% 40.94% 1,299,629 501,285 798,343 28 1135 ATM-Dal-IT E&O Corporate Systems 1,835,841 13,418,746 15,254,587 21.62%42.00% 40.94% 6,245,228 2,469,833 3,775,395 29 1137 ATM-Dal-IT Engineering & Operations 4,177,639 16,926,144 21,103,783 22.76%26.12% 40.94% 8,639,889 2,199,027 6,440,861 30 1139 ATM-Dal-IT Telecommunications (5)191,331 499,272 690,604 20.00%20.00% 40.94% 282,733 56,547 226,187 31 1141 ATM-Dal-Gas Purchase Acctg 502,473 130,750 633,224 0.00%0.00% 52.88% 334,849 - 334,849 32 1144 ATM-Dal-Rate Administration 1,047,173 283,839 1,331,012 0.00%0.00% 52.88% 703,839 - 703,839 33 1145 ATM-Dal-Revenue Accounting 348,747 128,828 477,575 0.00%0.00% 52.88% 252,541 - 252,541 34 1146 ATM-Dallas IT Enterprise Solutions - 1,614,165 1,614,165 0.00%0.00% 40.94% 660,839 - 660,839 35 1150 ATM-Dal-Strategic Planning 715,227 1,095,950 1,811,177 78.46%78.46% 40.94% 741,496 581,812 159,684 36 1153 ATM-Dal-Distribution Acctg 654,134 169,198 823,333 0.00%0.00% 52.88% 435,378 - 435,378 37 1154 ATM-Dal-Rates & Regulatory 1,930,060 1,233,456 3,163,516 82.50%82.50% 41.21% 1,303,685 1,075,590 228,095 38 1155 ATM-Dal-Gas Pipeline Accounting 268,958 70,847 339,805 0.00%0.00% 0.00%- - - 39 1156 ATM-Dal-IT Customer Services Systems 2,261,951 7,877,173 10,139,124 10.02%19.58% 53.30% 5,404,153 943,056 4,461,097 40 1157 ATM-Stakeholder Strategy (5)204,500 151,826 356,326 82.50%82.50% 40.94% 145,880 120,356 25,523 41 1158 ATM-CCC IT Support - 2,736,280 2,736,280 0.00%0.00% 53.30% 1,458,437 - 1,458,437 42 1159 ATM-Dal-Technical Training 374,496 1,458,366 1,832,863 0.00%0.00% 40.94% 750,374 - 750,374 43 1161 ATM-Dal-Benefits & Payroll Accounting 440,046 122,458 562,504 55.58%55.58% 40.94% 230,289 128,000 102,289 44 1164 ATM-Dal-IT Security 1,320,564 6,249,385 7,569,949 17.78%22.92% 40.94% 3,099,137 682,436 2,416,701 45 1167 ATM-Dal-IT Enterprise Architecture 1,165,445 1,619,458 2,784,903 15.74%39.18% 41.21% 1,147,659 337,102 810,557 46 1172 ATM-Transmission Operational Technology (5)147,967 1,974,102 2,122,069 21.80%36.54% 0.00%- - - 47 1173 ATM-Distribution Operational Technology (5)87,527 328,438 415,964 22.22%30.00% 52.88% 219,962 62,389 157,573 48 1174 ATM-MDTX Operational Technology-Distribution (5)526 621,419 621,945 11.11%20.00% 100.00% 621,945 124,342 497,603 49 1175 ATM-Enterprise Operational Technology-Distribution (5)192,961 191,301 384,262 9.26%18.33% 0.00%- - - ATMOS ENERGY CORP., MID-TEX DIVISION SHARED SERVICES ("SSU") SERVICE-LEVEL FACTORS ADJUSTMENT TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT Per Book FY 2024 WP_F-2.7 Page 1 of 3 SOI Exhibit F Page 49 of 196 639 Item 26. Line No. Cost Center Description Ref SSU O&M (Labor) SSU O&M (Non-Labor) Total SSU O&M Expense Labor Capitalization Factor Non-Labor Capitalization Factor Four Factor Allocation Factor (1), (2) Total SSU Allocated to Capital Expense Allocated to Mid-Tex (a) (b) (c) (d) (e) (f) = (d) + (e) (g) (h) (i) (j) = (f) x (i) (k) = (d*g*i) + (e*h*i) (l) = (j) - (k) ATMOS ENERGY CORP., MID-TEX DIVISION SHARED SERVICES ("SSU") SERVICE-LEVEL FACTORS ADJUSTMENT TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT Per Book FY 2024 50 1201 ATM-Dal-ATM-Dallas President & CEO 1,178,922 5,279,210 6,458,133 82.50%82.50% 40.94% 2,643,959 2,181,368 462,591 51 1209 ATM-Dal-Security & Compliance 289,043 455,928 744,970 6.68%6.68% 41.21% 307,002 20,513 286,489 52 1211 ATM-Asset Integrity & Reporting (5)766,725 360,121 1,126,846 46.92%46.92% 41.21% 464,373 217,898 246,475 53 1212 ATM-CSO-Customer Contact Center 18,401,554 7,192,966 25,594,520 22.54%22.54% 53.30% 13,641,879 3,074,605 10,567,274 54 1215 ATM-Dal-Dispatch Operations 5,625,397 1,631,742 7,257,140 0.00%0.00% 53.30% 3,868,055 - 3,868,055 55 1216 ATM-Dallas Training Quality & Innovation 407,847 118,350 526,197 0.00%0.00% 40.94% 215,425 - 215,425 56 1217 ATM-Environmental Practices (5)297,259 129,548 426,807 21.25%21.25% 41.21% 175,887 37,376 138,511 57 1218 ATM-Engineering & Compliance (5)681,202 364,021 1,045,222 8.13%8.13% 41.21% 430,736 34,997 395,739 58 1221 ATM-Dal-ATM-Pipeline Admin 70,592 79,820 150,411 0.00%0.00% 0.00%- - - 59 1222 ATM-Quality Assurance (5)119,269 42,648 161,918 0.00%0.00% 41.21% 66,726 - 66,726 60 1223 ATM-System Safety & Damage Prevention (5)189,823 120,919 310,743 0.00%0.00% 41.21% 128,057 - 128,057 61 1224 ATM-Dal-CSO Human Resources 829,853 300,037 1,129,889 0.00%0.00% 53.30% 602,231 - 602,231 62 1226 ATM-Dal-Customer Service 1,357,534 1,930,994 3,288,527 0.00%100.00% 53.30% 1,752,785 1,029,220 723,566 63 1227 ATM-Dal-Customer Program Mgmt 1,183,723 1,507,469 2,691,192 0.00%0.00% 41.21% 1,109,040 11 1,109,029 64 1228 ATM-Dal-Customer Revenue Management 4,067,123 2,029,035 6,096,158 0.00%0.00% 53.30% 3,249,252 - 3,249,252 65 1229 ATM-Dal Pipeline Safety 2,184,209 3,300,514 5,484,723 30.22%30.22% 41.21% 2,260,254 683,015 1,577,239 66 1230 ATM-Gas Control Operations (5)320,737 151,384 472,121 0.00%0.00% 41.21% 194,561 - 194,561 67 1231 ATM-Transmission Gas Control Ops (5) 1,214,372 324,855 1,539,227 0.00%0.00% 0.00%- - - 68 1232 ATM-Distribution Gas Control Ops (5)- 11,798 11,798 0.00%0.00% 52.88% 6,239 - 6,239 69 1233 ATM-Enterprise Gas Control Ops-Distribution (5) 1,186,951 494,148 1,681,099 0.00%0.00% 0.00%- - - 70 1234 ATM-MDTX Gas Control Ops-Distribution (5) 1,063,512 346,172 1,409,684 0.00%0.00% 100.00% 1,409,684 - 1,409,684 71 1401 ATM-Dal-Employment & Emp Rel 508,134 830,839 1,338,973 0.00%0.00% 40.94% 548,175 - 548,175 72 1402 ATM-Dallas Executive Compensation 441 372,671 373,112 0.00%0.00% 40.94% 152,752 - 152,752 73 1403 ATM-Dal-HR Corporate Division 612,535 624,433 1,236,968 0.00%0.00% 40.94% 506,415 - 506,415 74 1405 ATM-Dal-Benefits 1,056,117 817,153 1,873,270 0.00%0.00% 40.94% 766,917 - 766,917 75 1407 ATM-Dal-Facilities 616,986 6,976,581 7,593,567 27.14%27.14% 40.94% 3,108,806 843,819 2,264,987 76 1408 ATM-Dal-Employee Dev 715,072 1,049,853 1,764,925 0.00%0.00% 40.94% 722,560 - 722,560 77 1414 ATM-Dal-Tech Training Delivery 1,923,100 2,866,286 4,789,386 0.00%0.00% 41.21% 1,973,706 - 1,973,706 78 1415 ATM-Dal-Tech Trng Prog & Curriculum 682,199 204,691 886,890 0.00%0.00% 41.21% 365,487 - 365,487 79 1416 ATM-Dal-Compensation & HRMS 1,132,314 462,451 1,594,764 0.00%0.00% 40.94% 652,896 - 652,896 80 1417 ATM-Dal-ATM-Corporate Programs 141,617 294,392 436,009 0.00%0.00% 40.94% 178,502 - 178,502 81 1420 ATM-Dallas EAPC - 70,108 70,108 0.00%0.00% 40.94% 28,702 - 28,702 82 1463 ATM-HR Benefit Variance - (1,848,828) (1,848,828) 17.83%20.03% 40.94% (756,910) (151,622) (605,288) 83 1464 ATM-Dal-Sr VP Human Resources (5)212,421 635,679 848,099 55.58%55.58% 40.94% 347,212 192,988 154,224 84 1501 ATM-Dal-Legal 3,639,047 4,498,770 8,137,816 61.66%61.66% 40.94% 3,331,622 2,054,437 1,277,185 85 1502 ATM-Corporate Secretary - 2,577,447 2,577,447 0.00%0.00% 40.94% 1,055,207 - 1,055,207 86 1503 ATM-Dal-Governmental Affairs 501,642 463,987 965,629 0.00%0.00% 41.21% 397,936 - 397,936 87 1504 ATM-Dal-Central Records 289,245 319,087 608,332 55.00%55.00% 41.21% 250,694 137,881 112,812 88 1508 ATM-Dal-Energy Assistance 430,390 150,439 580,830 0.00%0.00% 53.30% 309,582 - 309,582 89 1509 ATM-Dal Sr VP General Counsel (5)282,720 654,013 936,733 82.50%82.50% 40.94% 383,499 316,401 67,097 90 1821 ATM-Dal-Gas Supply Executive 128,713 398,786 527,499 0.00%0.00% 47.59% 251,037 - 251,037 91 1822 ATM-Dal-Regional Gas Supply 254,055 150,927 404,982 0.00%0.00% 100.00% 404,982 - 404,982 92 1823 ATM-Dal-Gas Contract Admin 140,876 58,692 199,569 0.00%0.00% 47.59% 94,975 - 94,975 93 1826 ATM-New Orleans-Gas Supply & Services 113,347 137,669 251,016 0.00%0.00% 50.24% 126,110 - 126,110 94 1827 ATM-Regional Supply Planning 109,750 251,775 361,525 0.00%0.00% 50.24% 181,630 - 181,630 95 1828 ATM-Jackson-West Region Gas Supply & Services 53,249 18,329 71,578 0.00%0.00% 0.00%- - - 96 1829 ATM-Franklin-East Region Gas Supply & Services 238,065 105,490 343,555 0.00%0.00% 0.00%- - - 97 1831 ATM-Dal-Gas Supply 148,073 84,636 232,709 0.00%0.00% 0.00%- - - 98 1833 ATM-Corporate Gas Supply Risk Mgmt 187,194 275,275 462,469 0.00%0.00% 47.59% 220,089 - 220,089 WP_F-2.7 Page 2 of 3 SOI Exhibit F Page 50 of 196 640 Item 26. Line No. Cost Center Description Ref SSU O&M (Labor) SSU O&M (Non-Labor) Total SSU O&M Expense Labor Capitalization Factor Non-Labor Capitalization Factor Four Factor Allocation Factor (1), (2) Total SSU Allocated to Capital Expense Allocated to Mid-Tex (a) (b) (c) (d) (e) (f) = (d) + (e) (g) (h) (i) (j) = (f) x (i) (k) = (d*g*i) + (e*h*i) (l) = (j) - (k) ATMOS ENERGY CORP., MID-TEX DIVISION SHARED SERVICES ("SSU") SERVICE-LEVEL FACTORS ADJUSTMENT TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT Per Book FY 2024 99 1835 ATM-Franklin-Gas Control (5)- - - 0.00%0.00% 0.00%- - - 100 1836 ATM-Dal-Complex Billing System Support 200,483 552,023 752,507 20.00%20.00% 41.04% 308,829 61,766 247,063 101 1837 ATM-Dal-Complex Billing Application Support 775,180 205,943 981,123 11.86%13.33% 41.04% 402,653 49,014 353,639 102 1838 ATM-Dal-Complex Billing Technical Support 849,062 238,687 1,087,748 12.12%17.14% 41.04% 446,412 59,030 387,382 103 1839 ATM-Dal-Complex Billing Transportation & Scheduling 210,640 56,432 267,073 0.00%0.00% 52.88% 141,228 - 141,228 104 1901 ATM-Dallas Employee Relocation Exp (Div 02) (6)- 93,588 93,588 0.00%0.00% 40.94% 38,315 - 38,315 105 1901 ATM-Dallas Employee Relocation Exp (Div 12) (6)- 3,274 3,274 0.00%0.00% 53.30% 1,745 - 1,745 106 1903 ATM-Dal-Controller Misc (7)- 11,096,180 11,096,180 0.00%0.00% 0.00%- - - 107 1904 ATM-Dallas Performance Plan (8)- 23,825,506 23,825,506 31.43%31.43% 40.94% 9,754,162 3,065,733 6,688,429 108 1905 ATM-Outside Director Retirement Cost - 2,173,515 2,173,515 0.00%0.00% 40.94% 889,837 - 889,837 109 1908 ATM-Dallas SEBP (4)- 3,938,299 3,938,299 0.00%82.50% 40.94% 1,612,340 1,330,242 282,097 110 1910 ATM-Corporate Overhead Capitalized (3)- (112,882,779) (112,882,779) 0.00%0.00% 0.00%- - - 111 1913 ATM-Dal-Fleet Management 569,511 155,926 725,437 29.17%29.17% 41.21% 298,953 87,195 211,758 112 1915 ATM-Dallas Insurance - 51,630,265 51,630,265 0.00%82.50% 40.94% 21,137,431 17,439,194 3,698,237 113 1953 ATM-Dallas Enterprise Team Meeting - - - 0.00%0.00% 40.94%- - - 114 1954 ATM-Dallas Culture Council - 2,460 2,460 0.00%0.00% 40.94% 1,007 - 1,007 115 TOTAL (Sum of Ln 1 through Ln 114)90,869,585$ 110,095,459$ 200,965,044$ 130,236,539$ 46,682,586$ 83,553,953$ 116 117 Allocated Shared Services O&M to Mid-Tex Division 86,601,664 118 119 Total Adjustment to Account 922 (Ln 115 - Ln 117)(3,047,711)$ 120 121 Notes: 122 1. Factors are displayed only if applicable to Mid-Tex. 123 2. Based on Fiscal Year 2024 factors, adjusted to the four-factor formula including Operating Income. 124 3. The Total represents the amount that would be credited from Cost Center 1910. 125 126 5. Cost Centers 1131, 1171, 1205, 1505, 1825, and 1835 are no longer active. Cost Centers 1122, 1139, 1157, 1172-1175, 1211, 1217, 1218, 1222, 1223, 1230-1234, 1464, and 1509 have been added since GUD No. 10779. 127 6. Cost Center 1901 expenses have been divided between General Office (Div 002) and Customer Support (Div 012) and separately allocated. 128 7. The entire per book amount of $11,096,180 in Cost Center 1903 was not allocated during the test period. 129 8. The allocation factor for Cost Center 1904 is no longer set to zero based on TEX. UTIL. CODE § 104.060. 4. The allocation percentage has been set to zero to align with GUD Nos. 9762 and 10170 for Cost Center 1132. To align with GUD Nos. 9762 and 10170, the Cost Center 1908 has been fully allocated on this workpaper. However, the full capital and expense amounts in (Col. k) and (Col. l) have been removed on WPs_B-1 and F-2.8, respectively. WP_F-2.7 Page 3 of 3 SOI Exhibit F Page 51 of 196 641 Item 26. Line No. Division (1) Cost Center Description Cost Center Function (a)(b)(c)(d) 1 002 1001 ATM-Dal-ATM-Dallas Executive Chairman Costs associated with the Executive Chairman 2 002 1101 ATM-Dal-Chief Fin Officer Costs associated with the CFO 3 002 1102 ATM-Dal-ATM-Utility Operation Costs associated with the Senior VP Utility Operations 4 002 1105 ATM-Dallas Audit Costs associated with internal and external audit services. 5 002 1106 ATM-Dal-Treasurer Costs associated with the VP, Treasurer who manages Treasury, Procurement and Risk Management. The Treasurer supports the overall financing needs of the Company for both O&M and capital projects. 6 002 1107 ATM-Dal-Treasury Costs associated with treasury operations 7 002 1108 ATM-Dal-Risk Management Costs associated with insurance and risk management 8 002 1110 ATM-Dal-Supply Chain Management Costs associated with purchasing and mail room activities 9 002 1112 ATM-Dal-Mail & Supply Costs associated with mail services at the Dallas corporate office 10 002 1114 ATM-Dal-VP & Controller Costs associated with the VP, Controller 11 002 1116 ATM-Dal-Taxation Costs associated with the VP, Tax 12 002 1117 ATM-Dal-Accounting Svcs Costs associated with management of General Accounting, Accounts Payable, Plant Accounting and Payroll departments 13 002 1118 ATM-Dal-Supply Chain Costs associated with management of products and services for Operations. 14 002 1119 ATM-Dal-General Accounting Costs associated with maintaining the general books and records of the Company 15 002 1120 ATM-Dal-Accounts Payable Costs associated with the processing and payment of the Company's bills 16 002 1121 ATM-Dal-Plant Accounting Costs associated with the recordkeeping for the Company's fixed assets 17 002 1122 ATM-Dal-Fin Rep & Acct Svc Costs associated with the Director of Financial Reporting & Accounting Services and related activities. 18 002 1123 ATM-Dal-Gas Accounting Costs associated with the management of utility margin accounting, utility rate administration, and Texas and Louisiana pipeline accounting. 19 002 1125 ATM-Dal-Financial Reporting Costs associated with the preparation and distribution of both internal and external reporting 20 002 1126 ATM-Dal-Payroll Costs associated with paying the Company's employees 21 002 1128 ATM-Dal-Property & Sales Tax Costs associated with the management and handling of the Company's property and sales tax activities 22 002 1129 ATM-Dal-Income Tax Costs associated with the processing of the Company's income taxes 23 002 1130 ATM-Dal-Busi Planning & Analysis Costs associated with the planning and budgeting activities of the Company 24 002 1131 ATM-Dallas Media Relations Costs associated with communicating customer service and safety messages to the media, business and industry leaders. Costs associated with crisis communications functions including training staff on media relations, interviews, press conferences, and press queries to better inform the public and our customers in a crisis. Costs associated with video creation and dissemination to the public to educate customers and stakeholders on the environmental and safe and reliable benefits of natural gas. ATMOS ENERGY CORP., MID-TEX DIVISION SHARED SERVICES ("SSU") COST CENTER FUNCTIONS TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT WP_F-2.7.1 Page 1 of 7 SOI Exhibit F Page 52 of 196 642 Item 26. Line No. Division (1) Cost Center Description Cost Center Function (a)(b)(c)(d) ATMOS ENERGY CORP., MID-TEX DIVISION SHARED SERVICES ("SSU") COST CENTER FUNCTIONS TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 25 002 1132 ATM-Dal-Investor Relations Performs a number of significant activities directly related to attracting capital investment and maintaining important relationships with the investing community. Such activities include, but are not limited to: 1.) Accompanying executive management at all discussions with the investing public and financial press to maintain compliance with SEC Regulation FD, applicable to all publicly trade companies. 2.) Initiating, building and maintaining relationships with the financial analyst community and individual investors, as well as serving as the first point of contact between the Company and institutional and individual investors. 3.) Preparing and presenting financial presentations throughout the year as needed and overseeing the issuance of financial press releases at least four times per year to report and explain the financial performance of the Company. 4.) Keeping executive management apprised of investor opinions and concerns. 5.) Reviewing research reports submitted by analysts and providing accurate feedback to foster reporting accuracy. 6.) Maintaining knowledge of other companies that are considered to be Atmos Energy's peers. 7.) Providing management and the Company's Board of Directors with information regarding developments in the financial markets and perceptions of investors that may have use in formulating the Company's long and short-term practices and policies. 8.) Serving on the Company's 7-member Financial Information Committee to review all SEC filings to ensure appropriate and accurate disclosures are made. 9.) Prepare and provide all operating divisions, treasurer, risk management, and all SSU departments with a comprehensive presentation explaining the strategy, financial performance, rate and regulatory strategy, etc. to use as a communication tool for all stakeholders. 10.) Overseeing the Stock Transfer Agent's administration of the Company's Direct Stock Purchase Plan and Dividend Reinvestment Plan, as well as ongoing plan redesign to ensure best practices. Providing investors with reliable, comprehensive information about the Company is a critical step in attracting equity investment capital. This information may be especially important in attracting non-institutional equity investors who do not have access to the range of analysts' reports, and attracting such investment has both near-term and longer-term direct benefits to the Company. The near-term benefits result from rising equity prices, which immediately translate to lower cost common equity, and ultimately ratemaking benefits through lower rates. For example, increased investment and higher equity prices lowers the yield calculation, as shown in the common Discounted Cash Flow formulation of the cost of capital. In a similar vein, the longer-term benefits derive from providing lower cost equity to maintain and expand the utility system. 26 002 1133 ATM-Dal-Corporate Communications Costs associated with internal and external corporate communications including the annual report to shareholders. 27 002 1134 ATM-Dal-IT Costs associated with the VP, CIO who manages all IT functions, and the direct reports to the CIO. 28 002 1135 ATM-Dal-IT E&O Corporate Systems Costs associated with the maintenance and support of the Company's information systems (software) 29 002 1137 ATM-Dal-IT Engineering & Operations Costs associated with the maintenance and support of the Company's data center. O perational services include - ● IT Systems and network engineering ● Service desk ● Desktop support ● Hardware and software maintenance for infrastructure items ● Support and administration of our database and SAP Basis environments ● The IT Quality Assurance (testing) processes 30 002 1139 ATM-Dal-IT Telecommunications This cost center is used to track telecom related expenses. 31 002 1141 ATM-Dal-Gas Purchase Acctg Costs associated with the accounting for the utility's distribution gas purchases. 32 002 1144 ATM-Dal-Rate Administration Costs associated with filing PGA, tariffs and recovering gas costs WP_F-2.7.1 Page 2 of 7 SOI Exhibit F Page 53 of 196 643 Item 26. Line No. Division (1) Cost Center Description Cost Center Function (a)(b)(c)(d) ATMOS ENERGY CORP., MID-TEX DIVISION SHARED SERVICES ("SSU") COST CENTER FUNCTIONS TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 33 002 1145 ATM-Dal-Revenue Accounting Costs associated with the accounting for the utility's distribution gross margin. 34 002 1146 ATM-Dallas IT Enterprise Solutions Non-capitalizable costs associated with capital projects or SaaS projects. Includes contractor expenses and software maintenance. 35 002 1150 ATM-Dal-Strategic Planning Costs associated with the VP, Strategic Planning who manages Business Planning & Analysis and Rates & Regulatory Affairs. 36 002 1153 ATM-Dal-Distribution Acctg Costs associated with the accounting for the utility's distribution revenues. 37 002 1154 ATM-Dal-Rates & Regulatory Costs associated with rate case and regulatory work. Purpose is to manage the Company’s rate strategy for regulated rates as well as the rate and regulatory activity for Atmos’ eight state operating area. The primary activity is the establishment of base rates through rate cases or formula ratemaking mechanisms. The department currently has approximately twenty base rate case filings or formula mechanisms to manage in order to effect rate changes in its various jurisdictions as well as monthly, quarterly and annual reports to meet reporting requirements. 38 002 1155 ATM-Dal-Gas Pipeline Accounting Costs associated with accounting for the Texas and Louisiana gas pipeline systems. 39 012 1156 ATM-Dal-IT Customer Services Systems Costs associated with developing and supporting Customer Service technologies. Also includes development and support of the interfaces between our internal systems and external vendors; and support and administration of our business intelligence / reporting environment. Costs include labor, software maintenance, and related expenses. 40 002 1157 ATM Dal - Strategic Planning Stakeholder Strategy Costs associated with Director of Stakeholder Strategy and related activities. 41 012 1158 ATM-CCC IT Support Costs associated with supporting the IT activities in the Customer Contact Centers. Supports both the Amarillo and Waco customer contact centers, providing telephone and IT support for our contact centers. Costs in this center include hardware maintenance and software maintenance for call center equipment and software, and telephone access charges (not long distance). 42 002 1159 ATM-Dal-Technical Training Costs associated with the VP Workforce Development who oversees technical training and employee development activities across the enterprise. 43 002 1161 ATM-Dal-Benefits & Payroll Accounting Costs associated with management of payroll and benefits departments 44 002 1164 ATM-Dal-IT Security Costs associated with providing the strategic direction for Cyber Security in the organization. Also includes the costs related to providing telecommunications to the corporate office (lines, equipment, etc.), network operations center and security administration. 45 002 1167 ATM-Dal-IT Enterprise Architecture Costs associated with setting the strategic architecture for our information systems and infrastructure. Also includes the Project Management function. 46 002 1172 ATM-Transmission Operational Technology Operational technology activities for APT only. 47 002 1173 ATM-Distribution Operational Technology Operational technology activities for utility business units only, excludes APT. Includes Manager, Technical Control Systems. 48 002 1174 ATM-MDTX Operational Technology - Distribution Operational technology activities for Mid-Tex only. 49 002 1175 ATM-Enterprise Operational Technology - Distribution Operational technology activities for Atmos five utility business units only, excludes Mid-Tex and APT. 50 002 1201 ATM-Dal-ATM-Dallas President & CEO Costs associated with the CEO 51 002 1209 ATM-Dal-Security & Compliance Costs associated with safety compliance and security 52 002 1211 ATM-Asset Integrity & Reporting Supports business application and technology development, such as GIS and Locusview, and provides data analytics and reporting. 53 012 1212 ATM-CSO-Customer Contact Center Costs associated with both the Waco and Amarillo Customer Support Centers. WP_F-2.7.1 Page 3 of 7 SOI Exhibit F Page 54 of 196 644 Item 26. Line No. Division (1) Cost Center Description Cost Center Function (a)(b)(c)(d) ATMOS ENERGY CORP., MID-TEX DIVISION SHARED SERVICES ("SSU") COST CENTER FUNCTIONS TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 54 012 1215 ATM-Dal-Dispatch Operations Service Orders to Service techs for emergency calls and same day service. To alert first responders of emergency situations and to communicate service order information to the approximately 750 service technicians throughout the regulated divisions. Costs in this center include the labor and related expenses to staff the dispatch function twenty-four hours a day as well as building maintenance and telecom costs. 55 002 1216 ATM-ATM-Dallas Training & Knowledge Mgmt Cost associated with the training of employees. 56 002 1217 ATM-Environmental Practices Environmental compliance, reporting, emissions tracking and permitting 57 002 1218 ATM-Engineering & Compliance Regulatory compliance, manuals and procedures, engineering standards 58 002 1221 ATM-Dal-ATM-Pipeline Admin This cost center includes employees who work on the pipeline administration function who primarily serve our Louisiana industrial gas customers. These costs are primarily directly charged to TLGP (Trans Louisiana Gas Pipeline) and AELIG (Atmos Energy Louisiana Industrial Gas). The costs in this cost center do not get allocated to the utility companies or APT. 59 002 1222 ATM-Quality Assurance Enterprise quality assurance activities. 60 002 1223 ATM-System Safety & Damage Prevention System safety and damage prevention activities. 61 012 1224 ATM-Dal-CSO Human Resources Costs associated with Human Resources in the Customer Service Organization. 62 012 1226 ATM-Dal-Customer Service Costs of management and administration of customer service organization (revenue management, customer contact and program development). Includes overall CSO management and administration (excluding Human Resources which is included in CC1224) and Regulated Operations initiatives. CSO management provides support to the contact centers as well as other CSO departments. 63 002 1227 ATM-Dal-Customer Program Mgmt Define and implement business solutions and help employees understand, prepare for, and at on changes necessary to operate our business exceptionally well. 64 012 1228 ATM-Dal-Customer Revenue Management Costs associated with managing customer revenue functions of billing, payment applications and collections. This center provides day-to-day support and transaction processing for customers in all states served by Atmos. Also includes the outside vendor costs of bill printing, accepting payments and collection agency fees. 65 002 1229 ATM-Dal-ATM-Dallas Pipeline Safety Costs associated with the oversight of pipe replacement activities, pipeline safety, employee safety and technical training activities. 66 002 1230 ATM-Gas Control Operations Includes Director of Gas Control operations for both utility business units and APT. 67 002 1231 ATM-Transmission Gas Control Ops Gas control operations for APT only. 68 002 1232 ATM-Distribution Gas Control Ops Includes Director of Storage and Gas Control operations for utility business units, excludes APT. 69 002 1233 ATM-Enterprise Gas Control Ops - Distribution Gas control operations for Atmos five utility business units only, excludes Mid-Tex and APT. 70 002 1234 ATM-MDTX Gas Control Ops - Distribution Gas control operations for Mid-Tex only. 71 002 1401 ATM-Dal-Employment & Emp Rel Costs associated with recruiting, staffing and onboarding, as well as HR compliance processes, operations, audits, investigations and risk management. Purpose is to develop, implement and administer employment related activities including: employee relations, corporate compliance, AA/EEO plans and reporting, responses to regulatory and legal inquiries (EEOC, OFCCP, Drug and Alcohol, MVR's, Vets 100, etc.) selection, hiring and onboarding. Costs charged to this cost center include labor and related expenses, professional association dues, contract labor, legal fees and professional reference books. These costs are a necessary component in providing human resource services to our employees. WP_F-2.7.1 Page 4 of 7 SOI Exhibit F Page 55 of 196 645 Item 26. Line No. Division (1) Cost Center Description Cost Center Function (a)(b)(c)(d) ATMOS ENERGY CORP., MID-TEX DIVISION SHARED SERVICES ("SSU") COST CENTER FUNCTIONS TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 72 002 1402 ATM-Dallas Executive Compensation Costs associated with the compensation committee of the Board of Directors. Costs incurred for executive compensation work for the Human Resources Committee of the Atmos Energy Board of Directors. Also included are costs related to corporate officer annual physical exams paid by the Company. These costs are a necessary component of providing human resource services to the corporate officers that are necessary for the provision of safe and reliable service. 73 002 1403 ATM-Dal-HR Corporate Division Human Resources functions for Shared Services Corporate. 74 002 1405 ATM-Dal-Benefits Costs associated with the management of the Company's benefit plans. The purpose is to ensure Atmos provides its 75 002 1407 ATM-Dal-Facilities Costs associated with the management of the Company's facilities (offices) 76 002 1408 ATM-Dal-Employee Dev Costs associated with designing, developing and implementing training and development opportunities for all employees 77 002 1414 ATM-Dal-Tech Training Delivery Costs associated with technical training delivery 78 002 1415 ATM-Dal-Tech Trng Prog & Curriculum Costs associated with the technical training curriculum and program development 79 002 1416 ATM-Dal-Compensation & HRMS Costs associated with the management of the Company's compensation plans and maintenance of HR employee database. The purpose is to ensure Atmos provides its employees the most cost effective pay plans that are competitive within the utility and pipeline sector and general industry overall. Costs charged to this cost center include labor and related expenses, software maintenance, salary surveys, professional association dues and contract labor. These costs are a necessary component in providing human resources services to our employees. 80 002 1417 ATM-Dal-ATM-Corporate Programs Event and training materials including printing, supplies and other associated training costs. 81 002 1420 ATM-Dallas EAPC Costs associated with the Shared Services Employee Activities Planning Committee (EAPC). This committee organizes various Dallas employee-related team building activities throughout the year, including the Company's Lincoln Center United Way campaign. This includes meals incurred by the EAPC as well as office supplies and materials. This does not include employee compensation for their work on the EAPC. These costs are a necessary component to providing human resource services to our employees and as such are reasonable and necessary to the provision of safe and reliable service. 82 002 1463 ATM-HR Benefit Variance Used to accumulate the differences between the actual cost of employee benefits and the budgeted benefits rate 83 002 1464 ATM-Dal-Sr VP Human Resources Senior VP of Human Resources 84 002 1501 ATM-Dal-Legal Costs associated with the Corporate Legal department. 85 002 1502 ATM-Corporate Secretary Costs associated with the Board of Directors and shareholders. Costs such as Director’s fees, board meeting expenses, proxy solicitation expenses and NYSE fees are recorded in this cost center. 86 002 1503 ATM-Dal-Governmental Affairs Costs associated with governmental relations 87 002 1504 ATM-Dal-Central Records Costs associated with the storage and maintenance of Company records 88 002 1508 ATM-Dal-Energy Assistance Costs associated with planning, organizing, developing, monitoring and overseeing all aspects of the company’s Energy Assistance and Customer Advocacy Program. 89 002 1509 ATM-Dal Sr VP General Counsel Senior VP and General Counsel 90 002 1821 ATM-Dal-Gas Supply Executive Costs associated with the VP, Gas Supply & Services 91 002 1822 ATM-Dal-Regional Gas Supply Costs associated with the management of the Regional Supply department for West Texas and Mid-Tex. 92 002 1823 ATM-Dal-Gas Contract Admin Costs associated with maintaining and administrating the Company's gas contracts for the entire utility operations. 93 002 1826 ATM-New Orleans-Gas Supply & Services Costs associated with the Director of all the Gas Supply, Planning & Hedging departments. 94 002 1827 ATM-Regional Supply Planning Costs associated with the management of the Gas Supply Planning department for all utility divisions. 95 002 1828 ATM-Jackson-West Region Gas Supply & Services Costs associated with the management of the Jackson Gas Supply and Services department which includes the regions of Mississippi, Louisiana, Colorado and Kansas. WP_F-2.7.1 Page 5 of 7 SOI Exhibit F Page 56 of 196 646 Item 26. Line No. Division (1) Cost Center Description Cost Center Function (a)(b)(c)(d) ATMOS ENERGY CORP., MID-TEX DIVISION SHARED SERVICES ("SSU") COST CENTER FUNCTIONS TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 96 002 1829 ATM-Franklin-East Region Gas Supply & Services Costs associated with the management of the Franklin Gas Supply and Services department which includes the regions of Kentucky, Tennessee and Virginia. 97 002 1831 ATM-Dal-Gas Supply Costs associated with the management of the Gas Supply department related to the Mid-Tex Division. 98 002 1833 ATM-Corporate Gas Supply Risk Mgmt Costs associated with the management of the Company's hedging program. The timing of the fixed physical purchases, and support for fixed purchase plans are services provided by this cost center. 99 002 1835 ATM-Franklin-Gas Control Costs associated with operating the gas control system in Franklin, Tennessee for all areas except Mid-Tex 100 002 1836 ATM-Dal-TBS System Support Software platform organization utilized to capture gas supply transactions including purchases and transportation activities. To provide support for the Transportation Billing System ("TBS") applications and related processes. The TBS Suite enables divisions to perform gas scheduling and complex billing functions for transportation and industrial sales customers, and provides support for those systems. Cost Center 1836 is the overall management of the TBS group. Costs in these centers include Company labor and related expenses as well as software maintenance fees, contract labor and tools to support the TBS system application. 101 002 1837 ATM-Dal-TBS Application Support User interface support including training for the TBS system. To provide support for the Transportation Billing System ("TBS") applications and related processes. The TBS Suite enables divisions to perform gas scheduling and complex billing functions for transportation and industrial sales customers, and provides support for those systems. Cost Center 1837 is the application support group that works with end users and is also responsible for loading contract change data into the application. Costs in these centers include Company labor and related expenses as well as software maintenance fees, contract labor and tools to support the TBS system application. 102 002 1838 ATM-Dal-TBS Technical Support Provide technical support for the TBS suite. To provide support for the Transportation Billing System ("TBS") applications and related processes. The TBS Suite enables divisions to perform gas scheduling and complex billing functions for transportation and industrial sales customers, and provides support for those systems. Cost Center 1838 is the Technical Support group which is responsible for polling all of the electronic meters as well as providing programming support to the TBS application. Costs in these centers include Company labor and related expenses as well as software maintenance fees, contract labor and tools to support the TBS system application. 103 002 1839 ATM-Dal-TBS Transportation & Scheduling Provide transportation, nomination & scheduling services to the divisions using TBS. To provide support for the Transportation Billing System ("TBS") applications and related processes. The TBS Suite enables divisions to perform gas scheduling and complex billing functions for transportation and industrial sales customers, and provides support for those systems. Cost Center 1839 is the Scheduling Group for the Atmos Utility Divisions. Costs in these centers include Company labor and related expenses as well as software maintenance fees, contract labor and tools to support the TBS system application. 104 002/012 1901 ATM-Dallas Employee Relocation Exp Used to accumulate costs associated with the relocation of employees to Shared Services. Charges include transportation of household goods, closing costs, incidentals, etc. 105 002 1903 ATM-Dal-Controller Misc Used to accumulate costs which do not specifically relate to another Shared Services Cost Center 106 002 1904 ATM-Dallas Performance Plan Costs of the Management Incentive Plan (“MIP”) and Variable Payment Plan (“VPP”) for individuals in Shared Services Cost Centers. The two plans are intended to provide the Company a means by which it can engender and sustain a sense of personal commitment on the part of its employees (through the VPP) and its executives and senior managers (through the MIP) in the continued growth, development, and financial success of the Company and encourage them to remain with and devote their best efforts to the business of the Company, thereby advancing the interests of the Company and its shareholders. Accordingly, the Company may award to employees, executives and senior managers the respective annual incentive compensation. WP_F-2.7.1 Page 6 of 7 SOI Exhibit F Page 57 of 196 647 Item 26. Line No. Division (1) Cost Center Description Cost Center Function (a)(b)(c)(d) ATMOS ENERGY CORP., MID-TEX DIVISION SHARED SERVICES ("SSU") COST CENTER FUNCTIONS TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 107 002 1905 ATM-Outside Director Retirement Cost Accrued retirement costs for the non-employee members of the Board of Directors. Cost associated with the annual grant of share units to non-employee directors for their service on the Board of Directors. Like all publicly held corporations, Atmos has a board of directors, and the activities of the board benefit the Company and its customers as a whole. These directors require compensation. Part of the compensation package includes annual grants of shares of the Company's stock. The expense recorded in this cost center is not invoiced from a third-party. Rather, it is calculated in accordance with the provisions of ASC 718 Compensation - Stock Compensation (formerly SFAS No. 123R)). Essentially, this standard requires shared-based compensation to be recognized over the requisite service period. The amount of the compensation cost recorded in this cost center is based upon the number of shares granted and the grant date fair value of the stock award. 108 002 1908 ATM-Dallas SEBP Atmos Energy Corporation has implemented and maintained over the past years a supplemental executive retirement plan as an integral part of its executive compensation program. There are currently three SERP plans in which active corporate officers participate. The SEBP is currently closed to new membership; only employees promoted to or directly appointed to a Management Committee level job are eligible to join the SERP. An account based SERP is now in place to which newly appointed corporate officers are eligible. The SERP has been instrumental in helping the Company to attract, motivate, and retain a high quality senior management team responsible for the leadership of the Atmos organization. To capture the cost associated with these plans, Cost Center 1908 has been established. Annuity benefits from the SEBP and SERP are funded through Rabbi Trusts maintained at State Street Trust and lump sum benefits from the SEBP, SERP and Account Based SERP are paid from Corporate assets. Atmos Energy's Company-Owned Life Insurance (COLI) which is a funding vehicle for benefits paid to former officers who receive an annuity benefit paid out of Corporate assets. The COLI reimburses Atmos for these annuity benefits. The SFAS 87 (now ASC 715) expense related to these annuity benefits is charged to the respective division where the former Corporate officer retired. The SFAS 87 expense for current retired SEBP and SERP participants, the management committee and current active Corporate officers is also accounted for in Cost Center 1908. The SFAS 87 expense for the SEBP and SERP is actuarially determined by an independent third-party actuary in accordance with SFAS 87. The COLI policies were executed on certain executives (now retired) in prior years and are being phased out. Currently, no new policies are being executed. Finally, this Cost Center is used to record the independent actuary's cost to perform the annual SFAS 87 and SFAS 106 calculations required for Atmos Energy's SEC filings. This includes third-party costs associated with the administration of the SEBP (Haynes Boone, State Street, Towers Watson, LCG Associates). These costs are part of the overall executive compensation plan and are not incentive compensation. WP_F-2.7.1 Page 7 of 7 SOI Exhibit F Page 58 of 196 648 Item 26. Line No.Description Footnote Reference FERC Account Amounts (a)(b)(c)(d) 1 Mid-Tex Direct: 2 5400 Sub-Account Review (1) 874 (4,799)$ 3 5400 Sub-Account Review (1) 878 (296) 4 5400 Sub-Account Review (1) 880 (7,341) 5 5400 Sub-Account Review (1) 902 (105) 6 5400 Sub-Account Review (1) 910 (2,060) 7 5400 Sub-Account Review (1) 913 - 8 5400 Sub-Account Review (1) 921 (252,526) 9 5400 Sub-Account Review (1) 925 (310,445) 10 5400 Sub-Account Review (1) 926 (125) 11 900 Account Review (2) 902 (4,154) 12 900 Account Review (2) 908 (230) 13 900 Account Review (2) 910 (54,632) 14 900 Account Review (2) 913 (60,740) 15 900 Account Review (2) 921 (2,409) 16 900 Account Review (2) 923 (13,668) 17 900 Account Review (2) 926 (706) 18 Pension and Other Postemployment Benefits Regulatory Asset/Liability Amortization (3)926 292,129 19 Remove Miscellaneous Rate Case Expenses (4)928 (74,909) 20 Remove Rate Case Expenses (5)923 (72,709) 21 Settlement Pay Adjustment (6)926 - 22 Adjustment to move transactions to correct FERC account (7)902 355 23 Adjustment to move transactions to correct FERC account (7)841 (355) 24 Retirement Savings Plan - Company Matching Contributions Percentage Increase (8)926 488,217 25 Total Mid-Tex Direct Miscellaneous Adjustments (Sum Ln 2 through Ln 24)(81,507)$ 26 ATMOS ENERGY CORP., MID-TEX DIVISION MISCELLANEOUS ADJUSTMENTS TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT WP_F-2.8 Page 1 of 3 SOI Exhibit F Page 59 of 196 649 Item 26. Line No.Description Footnote Reference FERC Account Amounts (a)(b)(c)(d) ATMOS ENERGY CORP., MID-TEX DIVISION MISCELLANEOUS ADJUSTMENTS TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 27 Shared Services General Office (Div 002) 28 Employee Related Expenses - 5400 Subaccount Review (1)922 (38,497)$ 29 Employee Related Expenses - 900 Account Review (2)922 (108,671) 30 Settlement Pay Adjustment (6)922 (49,130) 31 Retirement Savings Plan - Company Matching Contributions Percentage Increase (8)922 182,858 32 Cloud Computing Amortization (9)922 (1,523,240) 33 Incentive Compensation (MIP/LTIP) Expense (10)922 (779,823) 34 Remove SERP (CC 1908)(11)922 (282,097) 35 Total SSU General Office Miscellaneous Adjustments (Sum Ln 28 through Ln 34)(2,598,599)$ 36 37 Shared Services Customer Support (Div 012) 38 Employee Related Expenses - 5400 Subaccount Review (1)922 (1,800)$ 39 Employee Related Expenses - 900 Account Review (2)922 (9,147) 40 Settlement Pay Adjustment (6)922 - 41 Retirement Savings Plan - Company Matching Contributions Percentage Increase (8)922 151,592 42 Cloud Computing Amortization (9)922 (379,326) 43 Total SSU General Office Miscellaneous Adjustments (Sum Ln 38 through Ln 42)(238,681)$ 44 45 Total Miscellaneous Adjustments (Ln 25+ Ln 35 + Ln 43)(2,918,788)$ 46 47 Notes: 48 49 50 51 4. An adjustment to remove rate related expenses to be recovered in other proceedings or expenses the Company is not seeking to recover. 2. An adjustment to O&M expenses recorded to FERC Accounts 901-903, 908-913, 920-926, 928, 930.1, 930.2 and 932 that are being voluntarily removed by the Company and include items such as meals greater than $25, alcohol and other controversial items. 1. An adjustment to O&M expenses recorded in sub accounts 05400-05499 and 07590 that are being voluntarily removed by the Company and include items such as alcohol and meals greater than $25. Any adjustments in sub accounts 05415, 05416, 05417 and 07510 are shown on WP_F-2.10. 3. An adjustment to include the annual amortization of the Pension and Other Postemployment Benefits Regulatory Asset/Liability. Please see WP_B-7. WP_F-2.8 Page 2 of 3 SOI Exhibit F Page 60 of 196 650 Item 26. Line No.Description Footnote Reference FERC Account Amounts (a)(b)(c)(d) ATMOS ENERGY CORP., MID-TEX DIVISION MISCELLANEOUS ADJUSTMENTS TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 52 53 54 55 56 57 58 9. An adjustment to remove the amortization related to cloud computing implementation costs. Please refer to the testimony of Company witness Barbara Myers for additional details related to this adjustment. 11. The calculated SERP adjustment removes the expense amount of SSU SEBP/SERP benefit costs to align with the disallowance of Cost Center 1908 in the Final Order of GUD No. 9762, Finding of Fact 78 and in the Final Order of GUD No. 10170. Please refer to WP_F-2.7 for the adjustment calculation. 5. An adjustment to remove Company rate case expenses incurred in the test year from the Cost of Service calculation. The Company proposes to recover these expenses in a separate rate case expense docket. 10. An adjustment to remove the MIP and LTIP expense associated with executives per TEX. UTIL. CODE § 104.060. No other incentive compensation adjustments are included in expense. 6. An adjustment to remove expenses related to Settlement Pay for Mid-Tex and allocated amounts for Shared Services. 7. An adjustment to record expenses to the correct FERC account. 8. An adjustment was calculated to increase expense related to the Retirement Savings Plan/401(k) Company Matching Contribution. The adjustment calculates the 1% Company match increase from 4% to 5% effective January 1, 2025. WP_F-2.8 Page 3 of 3 SOI Exhibit F Page 61 of 196 651 Item 26. Line No.Description Reference Calculated Amounts (a)(b)(c) 1 Proposed Total Revenue Requirement - Schedule A (1)2,874,016,826$ 2 Per Book Uncollectible Experience Rate (2)0.943% 3 Estimated Total Uncollectible Expense (2), Ln 1 x Ln 2 27,114,650$ 4 5 Proposed Revenue Requirement - Rider GCR Part A (3)370,828,894$ 6 Per Book Uncollectible Experience Rate (2)0.943% 7 Estimated Uncollectible Expense - Rider GCR Part A Ln 5 x Ln 6 3,498,551$ 8 9 Proposed Uncollectible Expense excluding Rider GCR Part A Component Ln 3 - Ln 7 23,616,099$ 10 11 Per Book Uncollectible Expense Schedule F-1 14,361,042 12 13 Adjustment to Uncollectible Expense (Account 904)Ln 9 - Ln 11 9,255,057$ 14 15 16 17 18 3. The amount is from Cost of Service Schedule A, Col. (e) Ln 2. Notes: 2. The experience rate was calculated using the 3-year average of actual net charge-offs, 12-Months Ending June 2022, June 2023, and June 2024. The calculation methodology was established in GUD No. 9670, approved most recently in GUD No. 10170, Finding of Fact 33 and affirmed in GUD No. 10779. ATMOS ENERGY CORP., MID-TEX DIVISION UNCOLLECTIBLE EXPENSE ADJUSTMENT TEST YEAR ENDING JUNE 30, 2024 1. The amount is from Cost of Service Schedule A, Col. (g), Ln 20. ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT WP_F-2.9 Page 1 of 1 SOI Exhibit F Page 62 of 196 652 Item 26. Line No. Description Rule (1) FERC Account Adjustment Amount (a)(b)(c)(d) 1 Mid-Tex: 2 Nondeductible Dues/Donations 7.5414 874 (174)$ 3 Nondeductible Dues/Donations 7.5414 880 (2,372) 4 Nondeductible Dues/Donations 7.5414 910 (23,263) 5 Nondeductible Dues/Donations 7.5414 913 (24,433) 6 Nondeductible Dues/Donations 7.5414 921 (16) 7 Nondeductible Dues/Donations 7.5414 930.2 (16,142) 8 Total (Sum Ln 2 through Ln 7)(66,399)$ 9 10 Shared Services: 11 Nondeductible Dues/Donations from SSU General Office 7.5414 922 (6,820)$ 12 Nondeductible Dues/Donations from SSU Customer Support 7.5414 922 - 13 Total (Sum Ln 11 through Ln 12)(6,820)$ 14 15 Total Rule Compliance (Ln 8 + Ln 13)(73,219)$ 16 17 Notes: 18 19 20 21 CY 2023 Test Year 22 Mid-Tex Division 451,930$ 462,293$ 23 Shared Services (Before Allocations)399,396 428,091 ATMOS ENERGY CORP., MID-TEX DIVISION RULE COMPLIANCE ADJUSTMENT TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 1. In compliance with T EX. ADMIN. CODE § 7.5414, the test year expenses removed are from sub-accounts 05415, 05416, 05417 and 07510. 2. In compliance with T EX. ADMIN. CODE § 7.501, the Company advises the following Legislative Advocacy expenses were incurred and booked to Account 426.4. WP_F-2.10 Page 1 of 2 SOI Exhibit F Page 63 of 196 653 Item 26. Line No. Description FERC Account Per Book Amount (1) Adjustment Amount (a)(b)(c)(d) 1 Supervision 907 -$ -$ 2 Customer Assistance Expenses 908 1,136,003 - 3 Informational and Instructional Advertising Expenses 909 - - 4 Miscellaneous Customer Service and Informational Expenses 910 439,228 - 5 Supervision 911 1,095 - 6 Demonstrating and Selling Expenses 912 18,000 - 7 Advertising Expenses 913 251,197 - 8 Miscellaneous Sales Expenses 916 - - 9 General Advertising Expenses 930.1 - - 10 11 Total Advertising (Sum of Ln 1 through Ln 10)1,845,523$ -$ 12 13 Total Operating Revenue 480-496 2,247,777,920$ 14 Less: Uncollectible Accounts 904 14,361,042 15 16 Total Gross Receipts (Ln 13 - Ln 14)2,233,416,878$ 17 18 Allowable Percentage for Advertising per Substantive Rule 7.5414 0.500% 19 20 Calculated Allowable Advertising Expense (Ln 16 x Ln 18)11,167,084$ 21 22 Total Advertising Expense Per Book (Ln 11)1,845,523$ 23 24 Adjustment Amount (2), (3)-$ 25 26 27 Notes: 28 29 30 31 4. The above information is provided per Substantive Rule 7.5414. 1. Per Book amount is net of per book labor. 2. An adjustment, if applicable, is allocated to accounts based upon the relative per book amounts. 3. An adjustment is required if the amount shown on Line 11, Column (c), exceeds the amount shown on Line 20, Column (c). If the amount shown on Line 11, Column (c), is less than Line 20 then no adjustment is required. TEST YEAR ENDING JUNE 30, 2024 ATMOS ENERGY CORP., MID-TEX DIVISION RULE COMPLIANCE, 7.5414, ADJUSTMENT CALCULATION FOR ADVERTISING LIMITATION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT WP_F-2.10 Page 2 of 2 SOI Exhibit F Page 64 of 196 654 Item 26. Line No.Description Per Books Amount Adjusted Costs Adjustment Amount (a)(b)(c)(d) 1 Customer Funded Program Costs - Account 908, Sub Account 04030 1,023,409$ -$ (1,023,409)$ 2 3 Note: 4 ATMOS ENERGY CORP., MID-TEX DIVISION CUSTOMER CONSERVATION PROGRAM ADJUSTMENT TEST YEAR ENDING JUNE 30, 2024 1. The Conservation program is collected through Rider CEE and is not part of the revenue requirement. ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT WP_F-2.11 Page 1 of 1 SOI Exhibit F Page 65 of 196 655 Item 26. Line No. Utility Account Account Description Reference Total Adjusted Plant Balance Non-depreciable and Fully Depreciated Plant Depreciable Plant Proposed Rates Proposed Depreciation Expense (a)(b) (c) (d) (e) (f) = (d) - (e) (g) (h) = (f) x (g) 1 Mid-Tex: 2 Distribution Plant 3 374.01 Land 6,426,488$ 6,426,488$ -$ 0.00% -$ 4 374.02 Land Rights 13,905,920 - 13,905,920 1.33% 184,949 5 375.00 Structures & Improvements 1,810,961 - 1,810,961 2.56% 46,361 6 376.00 Mains-Cathodic Protection 76,689,834 - 76,689,834 2.21% 1,694,845 7 376.01 Mains-Steel 936,013,684 - 936,013,684 4.07% 38,095,757 8 376.02 Mains-Plastic 5,257,260,780 - 5,257,260,780 2.44% 128,277,163 9 376.03 Anodes (1) 94,756,825 - 94,756,825 6.67% 6,320,280 10 376.04 Leak Clamps (1) 272,387,286 - 272,387,286 5.00% 13,619,364 11 378.00 M&R Station Equipment 248,035,978 - 248,035,978 3.81% 9,450,171 12 379.00 City Gate Equipment 7,607,375 - 7,607,375 4.70% 357,547 13 380.00 Services 2,856,629,156 - 2,856,629,156 4.10% 117,121,795 14 381.00 Meters 468,747,450 - 468,747,450 4.65% 21,796,756 15 382.00 Meter Installations 378,997,226 - 378,997,226 5.01% 18,987,761 16 383.00 House Regulators 97,799,167 - 97,799,167 4.35% 4,254,264 17 385.00 Industrial M&R Station Equipment 4,655,691 - 4,655,691 3.80% 176,916 18 Total Distribution Plant Sum Ln 3 through Ln 17 10,721,723,823$ 6,426,488$ 10,715,297,335$ 360,383,930$ 19 20 General Plant 21 302.00 Franchises & Consents 18,896$ 18,896$ -$ 0.00% -$ 22 303.00 Miscellaneous Intangible Plant 709,231 709,231 - 0.00% - 23 389.00 Land 5,006,336 5,006,336 - 0.00% - 24 390.00 Structures & Improvements 75,144,462 - 75,144,462 2.80% 2,104,045 25 390.04 Air Conditioning Equipment 835,170 - 835,170 2.80% 23,385 26 391.00 Office Furniture & Equipment 8,383,687 - 8,383,687 4.00% 335,347 27 392.00 Transportation Equipment (2) 470,130 470,130 - 14.52% - 28 393.00 Stores Equipment (2) 128,968 - 128,968 5.00% 1,389 29 394.00 Tools, Shop, and Garage Equipment (2) 39,607,660 - 39,607,660 6.67% 734,990 30 395.00 Laboratory Equipment (2) 1,163,017 - 1,163,017 10.00% 25,053 31 396.00 Power Operated Equipment (2) 851,041 - 851,041 10.02% 1,705 32 397.00 Communication Equipment 1,168,863 - 1,168,863 6.67% 77,963 33 398.00 Miscellaneous Equipment 2,448,197 - 2,448,197 4.00% 97,928 34 399.00 Other Tangible Property 42,409 - 42,409 20.00% 8,482 35 399.01 Servers Hardware 4,377 4,377 - 14.29% - 36 399.02 Servers Software - - - 14.29% - 37 399.03 Network Hardware 1,550,592 - 1,550,592 14.29% 221,580 38 399.06 PC Hardware 12,484,892 - 12,484,892 20.00% 2,496,978 39 399.07 PC Software 368,077 - 368,077 20.00%73,615 40 399.08 Application Software 825,602 - 825,602 10.00%82,560 41 Total General Plant Sum Ln 21 through Ln 40 151,211,607$ 6,208,971$ 145,002,636$ 6,285,021$ 42 43 Total Mid-Tex Direct Ln 18 + Ln 41 10,872,935,430$ 12,635,459$ 10,860,299,971$ 366,668,951$ 44 ATMOS ENERGY CORP., MID-TEX DIVISION DEPRECIATION AND AMORTIZATION EXPENSE TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT Schedule F-3 Page 1 of 4 SOI Exhibit F Page 66 of 196 656 Item 26. Line No. Utility Account Account Description Reference Total Adjusted Plant Balance Non-depreciable and Fully Depreciated Plant Depreciable Plant Proposed Rates Proposed Depreciation Expense (a)(b) (c) (d) (e) (f) = (d) - (e) (g) (h) = (f) x (g) ATMOS ENERGY CORP., MID-TEX DIVISION DEPRECIATION AND AMORTIZATION EXPENSE TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 45 SSU - Customer Support (Div 012): 46 General Plant 47 389.00 Land & Land Rights 2,874,240$ 2,874,240$ -$ 0.00% -$ 48 390.00 Structures & Improvements 13,541,697 - 13,541,697 2.38% 322,292 49 390.09 Improvements to Leased Premises 3,162,730 - 3,162,730 4.43% 140,109 50 391.00 Office Furniture & Equipment 2,708,969 - 2,708,969 6.36% 172,290 51 397.00 Communication Equipment 1,913,117 - 1,913,117 6.34% 121,292 52 398.00 Miscellaneous Equipment 119,522 - 119,522 7.00% 8,367 53 399.00 Other Tangible Property - - - 14.24% - 54 399.01 Servers Hardware 5,650,663 - 5,650,663 12.66% 715,374 55 399.02 Servers Software 1,824,740 1,824,740 - 10.10% - 56 399.03 Network Hardware 669,916 - 669,916 11.28% 75,567 57 399.06 PC Hardware 1,673,780 - 1,673,780 19.93% 333,584 58 399.07 PC Software - - - 11.66% - 59 399.08 Application Software 105,569,443 - 105,569,443 6.93% 7,315,962 60 Total SSU Customer Support Sum Ln 47 through Ln 59 139,708,816$ 4,698,980$ 135,009,836$ 9,204,837$ 61 Allocation Factor 53.30% 53.30% 53.30% 53.30% 62 Total Allocated SSU Customer Support Ln 60 x Ln 61 74,464,799$ 2,504,556$ 71,960,243$ 4,906,178$ 63 64 SSU CKV Training Center (Div 012): 65 General Plant 66 389.10 Land & Land Rights 1,886,443$ 1,886,443$ -$ 0.00% -$ 67 390.10 Structures & Improvements 12,590,703 - 12,590,703 2.38% 299,659 68 391.10 Office Furniture & Equipment 770,477 - 770,477 6.36% 49,002 69 392.10 Transportation Equipment 74,994 74,994 - 6.59% - 70 394.10 Tools, Shop, and Garage Equipment 681,068 - 681,068 12.44% 84,725 71 395.10 Laboratory Equipment - - - 10.00% - 72 397.10 Communication Equipment 92,838 - 92,838 6.34% 5,886 73 398.10 Miscellaneous Equipment 612,503 - 612,503 7.00% 42,875 74 399.10 Other Tangible Equipment 194,970 - 194,970 14.24% 27,764 75 399.16 PC Hardware 116,342 - 116,342 19.93% 23,187 76 399.17 PC Software 3,299 - 3,299 11.66% 385 77 399.18 Application Software - - - 6.93% - 78 Total SSU CKV Training Center Sum Ln 66 through Ln 77 17,023,636$ 1,961,437$ 15,062,200$ 533,482$ 79 Allocation Factor 74.08%74.08%74.08%74.08% 80 Total Allocated SSU CKV Training Center Ln 78 x Ln 79 12,611,654$ 1,453,095$ 11,158,559$ 395,221$ 81 82 Total Allocated SSU Customer Support (Div 012)Ln 62 + Ln 80 87,076,453$ 3,957,651$ 83,118,802$ 5,301,399$ 83 Schedule F-3 Page 2 of 4 SOI Exhibit F Page 67 of 196 657 Item 26. Line No. Utility Account Account Description Reference Total Adjusted Plant Balance Non-depreciable and Fully Depreciated Plant Depreciable Plant Proposed Rates Proposed Depreciation Expense (a)(b) (c) (d) (e) (f) = (d) - (e) (g) (h) = (f) x (g) ATMOS ENERGY CORP., MID-TEX DIVISION DEPRECIATION AND AMORTIZATION EXPENSE TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 84 SSU - General Office (Div 002): 85 General Plant 86 390.00 Structures & Improvements 1,751,336$ -$ 1,751,336$ 2.38%41,682$ 87 390.09 Improvements to Leased Premises 9,462,639 - 9,462,639 4.43% 419,195 88 391.00 Office Furniture & Equipment 5,093,500 - 5,093,500 6.36% 323,947 89 392.00 Transportation Equipment 315,397 - 315,397 6.59%20,785 90 393.00 Stores Equipment - - - 10.00%- 91 394.00 Tools, Shop, and Garage Equipment 30,134 - 30,134 12.44%3,749 92 395.00 Laboratory Equipment - - - 10.00%- 93 397.00 Communication Equipment 425,318 - 425,318 6.34%26,965 94 398.00 Miscellaneous Equipment 107,931 - 107,931 7.00%7,555 95 399.00 Other Tangible Property - - - 14.24%- 96 399.01 Servers Hardware 45,054,233 - 45,054,233 12.66% 5,703,866 97 399.02 Servers Software 12,919,828 - 12,919,828 10.10% 1,304,903 98 399.03 Network Hardware 4,711,978 - 4,711,978 11.28% 531,511 99 399.06 PC Hardware 5,274,344 - 5,274,344 19.93% 1,051,177 100 399.07 PC Software 82,728 - 82,728 11.66%9,646 101 399.08 Application Software 100,289,973 - 100,289,973 6.93% 6,950,095 102 Total SSU General Office Sum Ln 86 through Ln 101 185,519,340$ -$ 185,519,340$ 16,395,075$ 103 Allocation Factor 40.94%40.94%40.94%40.94% 104 Total Allocated SSU General Office Ln 102 x Ln 103 75,951,618$ -$ 75,951,618$ 6,712,144$ 105 106 SSU Greenville Data Center (Div 002): 107 General Plant 108 390.05 Structures & Improvements 15,005,698$ -$ 15,005,698$ 2.38% 357,136$ 109 391.04 Office Furniture & Equipment 71,036 - 71,036 6.36%4,518 110 Total SSU Greenville Data Center Ln 108 + Ln 109 15,076,734$ -$ 15,076,734$ 361,654$ 111 Allocation Factor 14.36%14.36%14.36%14.36% 112 Total Allocated SSU Greenville Data Center Ln 110 x Ln 111 2,165,587$ -$ 2,165,587$ 51,947$ 113 Schedule F-3 Page 3 of 4 SOI Exhibit F Page 68 of 196 658 Item 26. Line No. Utility Account Account Description Reference Total Adjusted Plant Balance Non-depreciable and Fully Depreciated Plant Depreciable Plant Proposed Rates Proposed Depreciation Expense (a)(b) (c) (d) (e) (f) = (d) - (e) (g) (h) = (f) x (g) ATMOS ENERGY CORP., MID-TEX DIVISION DEPRECIATION AND AMORTIZATION EXPENSE TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 114 SSU Distribution & Marketing (Div 002): 115 General Plant 116 390.20 Structures & Improvements 24,633$ -$ 24,633$ 2.38% 586$ 117 390.29 Improvements to Leased Premises 54,743 - 54,743 4.43% 2,425 118 391.20 Office Furniture & Equipment 86,604 - 86,604 6.36% 5,508 119 394.20 Tools, Shop, and Garage Equipment - - - 12.44% - 120 397.20 Communication Equipment 77,436 - 77,436 6.34% 4,909 121 398.20 Miscellaneous Equipment 10,582 - 10,582 7.00% 741 122 399.21 Servers Hardware 6,913,438 - 6,913,438 12.66% 875,241 123 399.22 Servers Software 5,425,529 - 5,425,529 10.10% 547,978 124 399.23 Network Hardware 576,066 - 576,066 11.28% 64,980 125 399.26 PC Hardware 146,532 - 146,532 19.93% 29,204 126 399.28 Application Software 29,611,855 - 29,611,855 6.93% 2,052,102 127 Total SSU Distribution & Marketing Sum Ln 116 through Ln 126 42,927,418$ -$ 42,927,418$ 3,583,675$ 128 Allocation Factor 52.30%52.30%52.30%52.30% 129 Total Allocated SSU Distribution & Marketing Ln 127 x Ln 128 22,451,040$ -$ 22,451,040$ 1,874,262$ 130 131 SSU Aligne Pipe Project (Div 002): 132 General Plant 133 399.31 Servers Hardware 297,267$ -$ 297,267$ 12.66% 37,634$ 134 399.32 Servers Software 783,917 - 783,917 10.10% 79,176 135 399.38 Application Software 21,428,986 - 21,428,986 6.93% 1,485,029 136 Total SSU Aligne Pipe Project Sum Ln 133 through Ln 135 22,510,169$ -$ 22,510,169$ 1,601,838$ 137 Allocation Factor 6.31%6.31%6.31%6.31% 138 Total Allocated SSU Aligne Pipe Project Ln 136 x Ln 137 1,420,629$ -$ 1,420,629$ 101,093$ 139 140 Total Allocated SSU General Office (Div 002) Ln 104 + Ln 112 + Ln 129 + Ln 138 8,739,446$ 141 142 Total Allocated SSU to Mid-Tex Ln 82 + Ln 140 14,040,845$ 143 144 Total Mid-Tex Depreciation Expense Ln 43 + Ln 142 380,709,795$ 145 146 Notes: 147 148 149 Account Description Capital % 150 392.00 Transportation Equipment (fully depreciated) 151 393.00 Stores Equipment 78.46% 152 394.00 Tools, Shop, and Garage Equipment 72.18% 153 395.00 Laboratory Equipment 78.46% 154 396.00 Power Operated Equipment 98.00% 2. Column (h) includes an amount net of depreciation expense cleared to capital for the following Mid-Tex Direct accounts: 1. New accounts created to track the amortization of anodes and leak clamps per the proposed Mid-Tex Depreciation Study. Please see relied file, "Schedule F-4 - Atmos Mid-Tex 2024 Depreciation Study Report" for details. Schedule F-3 Page 4 of 4 SOI Exhibit F Page 69 of 196 659 Item 26. Line No. Acct.Description Current Proposed (1) (a)(b)(c)(d) 1 Mid-Tex: 2 Distribution Plant 3 374.01 Land 0.00% 0.00% 4 374.02 Land Rights 0.98% 1.33% 5 375.00 Structures & Improvements 1.71% 2.56% 6 376.00 Mains-Cathodic Protection 1.85% 2.21% 7 376.01 Mains-Steel 3.97% 4.07% 8 376.02 Mains-Plastic 2.21% 2.44% 9 376.03 Anodes 0.00% 6.67% 10 376.04 Leak Clamps 0.00% 5.00% 11 378.00 M&R Station Equipment 3.09% 3.81% 12 379.00 City Gate Equipment 1.88% 4.70% 13 380.00 Services 3.67% 4.10% 14 381.00 Meters 3.31% 4.65% 15 382.00 Meter Installations 3.66% 5.01% 16 383.00 House Regulators 3.50% 4.35% 17 385.00 Industrial M&R Station Equipment 2.80% 3.80% 18 19 General Plant 20 302.00 Franchises & Consents 0.00% 0.00% 21 303.00 Miscellaneous Intangible Plant 0.00% 0.00% 22 389.00 Land 0.00% 0.00% 23 390.00 Structures & Improvements 2.54% 2.80% 24 390.04 Air Conditioning Equipment 2.75% 2.80% 25 391.00 Office Furniture & Equipment 4.00% 4.00% 26 392.00 Transportation Equipment 9.04% 14.52% 27 393.00 Stores Equipment 4.00% 5.00% 28 394.00 Tools, Shop, and Garage Equipment 5.00% 6.67% TEST YEAR ENDING JUNE 30, 2024 ATMOS ENERGY CORP., MID-TEX DIVISION DEPRECIATION RATE SUMMARY ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT Schedule F-4 Page 1 of 5 SOI Exhibit F Page 70 of 196 660 Item 26. Line No. Acct.Description Current Proposed (1) (a)(b)(c)(d) TEST YEAR ENDING JUNE 30, 2024 ATMOS ENERGY CORP., MID-TEX DIVISION DEPRECIATION RATE SUMMARY ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 29 395.00 Laboratory Equipment 10.00% 10.00% 30 396.00 Power Operated Equipment 7.24% 10.02% 31 397.00 Communication Equipment 6.67% 6.67% 32 398.00 Miscellaneous Equipment 2.50% 4.00% 33 399.00 Other Tangible Property 14.29% 20.00% 34 399.01 Servers Hardware 14.29% 14.29% 35 399.02 Servers Software 14.29% 14.29% 36 399.03 Network Hardware 11.11% 14.29% 37 399.06 PC Hardware 14.29% 20.00% 38 399.07 PC Software 14.29% 20.00% 39 399.08 Application Software 14.29% 10.00% 40 41 SSU - Customer Support (Div 012): 42 General Plant 43 389.00 Land & Land Rights 0.00% 0.00% 44 390.00 Structures & Improvements 3.34% 2.38% 45 390.09 Improvements to Leased Premises 4.06% 4.43% 46 391.00 Office Furniture & Equipment 4.03% 6.36% 47 397.00 Communication Equipment 5.54% 6.34% 48 398.00 Miscellaneous Equipment 1.72% 7.00% 49 399.00 Other Tangible Property 13.84% 14.24% 50 399.01 Servers Hardware 8.62% 12.66% 51 399.02 Servers Software 8.78% 10.10% 52 399.03 Network Hardware 8.72% 11.28% 53 399.06 PC Hardware 8.78% 19.93% 54 399.07 PC Software 6.64% 11.66% 55 399.08 Application Software 6.57% 6.93% 56 Schedule F-4 Page 2 of 5 SOI Exhibit F Page 71 of 196 661 Item 26. Line No. Acct.Description Current Proposed (1) (a)(b)(c)(d) TEST YEAR ENDING JUNE 30, 2024 ATMOS ENERGY CORP., MID-TEX DIVISION DEPRECIATION RATE SUMMARY ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 57 SSU CKV Training Center (Div 012): 58 General Plant 59 389.10 Land & Land Rights 0.00% 0.00% 60 390.10 Structures & Improvements 3.34% 2.38% 61 391.10 Office Furniture & Equipment 4.03% 6.36% 62 392.10 Transportation Equipment 28.96% 6.59% 63 394.10 Tools, Shop, and Garage Equipment 8.88% 12.44% 64 395.10 Laboratory Equipment 10.00% 10.00% 65 397.10 Communication Equipment 5.54% 6.34% 66 398.10 Miscellaneous Equipment 1.72% 7.00% 67 399.10 Other Tangible Equipment 13.84% 14.24% 68 399.16 PC Hardware 8.78% 19.93% 69 399.17 PC Software 6.64% 11.66% 70 399.18 Application Software 6.57% 6.93% 71 Schedule F-4 Page 3 of 5 SOI Exhibit F Page 72 of 196 662 Item 26. Line No. Acct.Description Current Proposed (1) (a)(b)(c)(d) TEST YEAR ENDING JUNE 30, 2024 ATMOS ENERGY CORP., MID-TEX DIVISION DEPRECIATION RATE SUMMARY ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 72 SSU - General Office (Div 002): 73 General Plant 74 390.00 Structures & Improvements 3.34% 2.38% 75 390.09 Improvements to Leased Premises 4.06% 4.43% 76 391.00 Office Furniture & Equipment 4.03% 6.36% 77 392.00 Transportation Equipment 28.96% 6.59% 78 393.00 Stores Equipment 10.00% 10.00% 79 394.00 Tools, Shop, and Garage Equipment 8.88% 12.44% 80 395.00 Laboratory Equipment 10.00% 10.00% 81 397.00 Communication Equipment 5.54% 6.34% 82 398.00 Miscellaneous Equipment 1.72% 7.00% 83 399.00 Other Tangible Property 13.84% 14.24% 84 399.01 Servers Hardware 8.62% 12.66% 85 399.02 Servers Software 8.78% 10.10% 86 399.03 Network Hardware 8.72% 11.28% 87 399.06 PC Hardware 8.78% 19.93% 88 399.07 PC Software 6.64% 11.66% 89 399.08 Application Software 6.57% 6.93% 90 91 SSU Greenville Data Center (Div 002): 92 General Plant 93 390.05 Structures & Improvements 3.34% 2.38% 94 391.04 Office Furniture & Equipment 4.03% 6.36% 95 Schedule F-4 Page 4 of 5 SOI Exhibit F Page 73 of 196 663 Item 26. Line No. Acct.Description Current Proposed (1) (a)(b)(c)(d) TEST YEAR ENDING JUNE 30, 2024 ATMOS ENERGY CORP., MID-TEX DIVISION DEPRECIATION RATE SUMMARY ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 96 SSU Distribution & Marketing (Div 002): 97 General Plant 98 390.20 Structures & Improvements 3.34% 2.38% 99 390.29 Improvements to Leased Premises 4.06% 4.43% 100 391.20 Office Furniture & Equipment 4.03% 6.36% 101 394.20 Tools, Shop, and Garage Equipment 8.88% 12.44% 102 397.20 Communication Equipment 5.54% 6.34% 103 398.20 Miscellaneous Equipment 1.72% 7.00% 104 399.21 Servers Hardware 8.62% 12.66% 105 399.22 Servers Software 8.78% 10.10% 106 399.23 Network Hardware 8.72% 11.28% 107 399.26 PC Hardware 8.78% 19.93% 108 399.28 Application Software 6.57% 6.93% 109 110 SSU Aligne Pipe Project (Div 002): 111 General Plant 112 399.31 Servers Hardware 8.62% 12.66% 113 399.32 Servers Software 8.78% 10.10% 114 399.38 Application Software 6.57% 6.93% 115 116 Note: 117 1. The current depreciation rates were approved in GUD No. 10170. Please see relied files, "Schedule F-4 - Atmos Mid-Tex 2024 Depreciation Study Report" and Schedule F-4 - Atmos SSU 2022 Depreciation Study Report" for the details regarding the proposed depreciation rates. Schedule F-4 Page 5 of 5 SOI Exhibit F Page 74 of 196 664 Item 26. Line No.Description Per Book Amount Adjustments Adjusted Amount (a)(b)(c)(d) = (b) + (c) 1 Non Revenue - Related 2 Ad Valorem Tax 68,720,179$ 30,172,797$ 98,892,976$ 3 Payroll Tax 4,380,254 394,390 4,774,644 4 DOT Pipeline User Fee 179,664 - 179,664 5 Non Revenue - Related Taxes Allocated from SSU 4,497,181 (905,064) 3,592,117 6 Total Non Revenue - Related (Sum Ln 2 through Ln 5)77,777,277$ 29,662,123$ 107,439,401$ 7 8 Revenue - Related 9 State Gross Receipts - Tax 38,995,130$ 10,864,182$ 49,859,311$ 10 Franchise Fees 103,765,231 28,909,362 132,674,592 11 Public Service Commission Assessment 125,543 34,977 160,520 12 Total Revenue - Related (Sum Ln 9 through Ln 11)142,885,903$ 39,808,520$ 182,694,423$ 13 14 Total Taxes Other Than Income (Ln 6 + Ln 12)220,663,181$ 69,470,643$ 290,133,824$ ATMOS ENERGY CORP., MID-TEX DIVISION TAXES OTHER THAN INCOME TAX - ACCOUNT 408.1 TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT Schedule F-5 Page 1 of 1 SOI Exhibit F Page 75 of 196 665 Item 26. Line No. Description Reference Amount (a)(b)(c) 1 Mid-Tex Direct: 2 Payroll Tax 3 Base Labor Adjustment for Mid-Tex Direct WP_F-2.1 5,155,422$ 4 Statutory Tax Rate 7.65% 5 Direct Payroll Tax Expense for Base Labor Adjustment Ln 3 x Ln 4 394,390$ 6 Direct Payroll Tax Expense for Test Period Schedule F-5 4,380,254 7 Total Proposed Payroll Tax Ln 5 + Ln 6 4,774,644$ 8 9 Ad Valorem Tax 10 Mid-Tex Payment of Property Taxes (1) (2) 77,888,493$ 11 Capitalized Property Taxes (1,732,413) 12 Total Mid-Tex Ad Valorem Tax Ln 10 + Ln 11 76,156,080$ 13 14 Per Book Calendar Year 2022 Ad Valorem Property Net Plant 15 Mid-Tex Gross Utility Plant 8,489,069,333$ 16 Mid-Tex Accumulated Depreciation and Amortization (1,725,907,746) 17 Total Calendar Year 2022 Mid-Tex Ad Valorem Property Net Plant Ln 15 + Ln 16 6,763,161,587$ 18 19 Total September 2024 Mid-Tex Ad Valorem Property Net Plant 8,782,347,752$ 20 Calculated Mid-Tex Ad Valorem Tax Rate Ln 12 / Ln 17 1.1260% 21 Total Mid-Tex Ad Valorem Tax Adjusted to September 2024 Plant Ln 19 x Ln 20 98,892,976$ 22 23 Revenue-Related Taxes: 24 Total Operating Revenues Per Book (FERC Accounts 480-496)2,247,777,920$ 25 ATMOS ENERGY CORP., MID-TEX DIVISION TAXES OTHER THAN INCOME TAX WORKPAPER TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT WP_F-5.1 Page 1 of 4 SOI Exhibit F Page 76 of 196 666 Item 26. Line No. Description Reference Amount (a)(b)(c) ATMOS ENERGY CORP., MID-TEX DIVISION TAXES OTHER THAN INCOME TAX WORKPAPER TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 26 Determination of Tax Rates: 27 State Gross Receipts Tax Expense (4081-30109)Schedule F-5 38,995,130$ 28 Ratio to Total Operating Revenues Ln 27 / Ln 24 1.7348% 29 30 Franchise Fees Expense (4081-30107) Schedule F-5 103,765,231$ 31 Ratio to Total Operating Revenues Ln 30 / Ln 24 4.6163% 32 33 Public Service Commission Assessment Expense (4081-30112) Schedule F-5 125,543$ 34 Ratio to Total Operating Revenues Ln 33 / Ln 24 0.0056% 35 36 Revenue Related Tax Factor (Ln 28 + Ln 31 + Ln 34) / (1 - Ln 28 + Ln 31 + Ln 34)6.7883% 37 38 State Gross Receipts Tax 39 Revenue Requirement Schedule A 2,874,016,826$ 40 Effective Tax Rate Ln 28 1.7348% 41 Proposed State Gross Receipts Tax at Projected Rates Ln 39 x Ln 40 49,859,311$ 42 43 Franchise Fees 44 Revenue Requirement Schedule A 2,874,016,826$ 45 Effective Tax Rate Ln 31 4.6163% 46 Proposed Franchise Fees at Projected Rates Ln 44 x Ln 45 132,674,592$ 47 48 Public Service Commission Assessment 49 Revenue Requirement Schedule A 2,874,016,826$ 50 Effective Tax Rate Ln 34 0.0056% 51 Proposed Public Service Commission Assessment at Projected Rates Ln 49 x Ln 50 160,520$ 52 WP_F-5.1 Page 2 of 4 SOI Exhibit F Page 77 of 196 667 Item 26. Line No. Description Reference Amount (a)(b)(c) ATMOS ENERGY CORP., MID-TEX DIVISION TAXES OTHER THAN INCOME TAX WORKPAPER TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 53 SSU: 54 Payroll Tax Allocated to Mid-Tex 55 Adjusted Labor Expense Allocated to Mid-Tex WP_F-5.2, Col (i), Ln 119 35,553,738$ 56 Statutory Tax Rate 7.65% 57 Payroll Tax Expense Allocated to Mid-Tex Ln 55 x Ln 56 2,719,861$ 58 Add: Payroll Tax for FUTA & SUTA Allocated to Mid-Tex 54,367 59 Add: Benefit-Related Payroll Tax Expense Allocated to Mid-Tex 95,663 60 Total Proposed Payroll Tax Expense Allocated to Mid-Tex Ln 57 + Ln 58 + Ln 59 2,869,891$ 61 62 Ad Valorem Tax Allocated to Mid-Tex 63 Shared Services General Office Tax Payment (2)622,895$ 64 Allocation Factor 40.94% 65 General Office Ad Valorem Tax Expense Allocated to Mid-Tex Ln 63 x Ln 64 255,013$ 66 67 Per Book Calendar Year 2022 Ad Valorem Property Net Plant 68 SSU General Office Allocated Gross Utility Plant 87,852,546$ 69 SSU General Office Allocated Accumulated Depreciation and Amortization (43,273,586) 70 Total Calendar Year 2022 SSU General Office Allocated Ad Valorem Property Amounts Ln 68 + Ln 69 44,578,960$ 71 72 Total September 2024 SSU General Office Allocated Ad Valorem Property Amounts 50,704,666$ 73 Calculated SSU General Office Ad Valorem Tax Rate Ln 65 / Ln 70 0.5720% 74 Total SSU General Office Ad Valorem Tax Adjusted to September 2024 Plant Ln 72 x Ln 73 290,055$ 75 76 Shared Services Customer Support Tax Payment (2)446,848$ 77 Allocation Factor 53.30% 78 Customer Support Ad Valorem Tax Expense Allocated to Mid-Tex Ln 76 x Ln 77 238,170$ 79 WP_F-5.1 Page 3 of 4 SOI Exhibit F Page 78 of 196 668 Item 26. Line No. Description Reference Amount (a)(b)(c) ATMOS ENERGY CORP., MID-TEX DIVISION TAXES OTHER THAN INCOME TAX WORKPAPER TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 80 Per Book Calendar Year 2022 Ad Valorem Property Net Plant 81 SSU Customer Support Allocated Gross Utility Plant 87,332,797$ 82 SSU Customer Support Allocated Accumulated Depreciation and Amortization (44,064,350) 83 Total Calendar Year 2022 SSU Customer Support Allocated Ad Valorem Property Amounts Ln 81 + Ln 82 43,268,447$ 84 85 Total September 2024 SSU Customer Support Allocated Ad Valorem Property Amounts 36,640,645$ 86 Calculated SSU Customer Support Ad Valorem Tax Rate Ln 78 / Ln 83 0.5504% 87 Total SSU Customer Support Ad Valorem Tax Adjusted to September 2024 Plant Ln 85 x Ln 86 201,687$ 88 89 Total Proposed SSU Ad Valorem Tax Expense Allocated to Mid-Tex Ln 74 + Ln 87 491,742$ 90 91 Other Tax Allocated to Mid-Tex 92 Excise Tax (4081-30102)562,979$ 93 Allocation Factor 40.94% 94 Total Proposed SSU Excise Tax Expense Allocated to Mid-Tex Ln 92 x Ln 93 230,484$ 95 96 Total Non Revenue - Related Tax Expenses Allocated to Mid-Tex Ln 60 + Ln 89 + Ln 94 3,592,117$ 97 98 Notes: 99 100 1. Working Gas in Storage (FERC Account 164.1) was moved from Mid-Tex to Atmos Pipeline - Texas to reflect GUD No. 9869 Final Order classification for rate purposes. 2. Ad Valorem taxes estimated for Calendar Year 2023 was payable in January 2024. WP_F-5.1 Page 4 of 4 SOI Exhibit F Page 79 of 196 669 Item 26. Line No. Cost Center Description Ref Per Book SSU O&M Labor FY24 Capitalization Rate (1) Four Factor Allocation Factor (1), (2) Total SSU Allocated to Capital Expense Allocated to Mid-Tex (a) (b) (c) (d) (e) (f) (g) = (d) x (f) (h) = (e) x (g) (i) = (g) - (h) 1 1001 ATM-Dal Executive Chairman 17$ 82.50% 40.94% 7$ 6$ 1$ 2 1101 ATM-Dal-Chief Fin Officer 641,794 82.50% 40.94% 262,750 216,779 45,971 3 1102 ATM-Dal-ATM-Utility Operation 482,050 84.69% 52.88% 254,908 215,869 39,039 4 1105 ATM-Dallas Audit - 0.00% 40.94% - - - 5 1106 ATM-Dal-Treasurer 305,007 54.68% 40.94% 124,870 68,276 56,594 6 1107 ATM-Dal-Treasury 744,674 63.20% 40.94% 304,870 192,676 112,194 7 1108 ATM-Dal-Risk Management 698,250 79.45% 40.94% 285,863 227,119 58,745 8 1110 ATM-Dal-Supply Chain Management 31,584 0.00% 41.21% 13,016 - 13,016 9 1112 ATM-Dal-Mail & Supply 81,335 17.83% 41.21% 33,518 5,976 27,542 10 1114 ATM-Dal-VP & Controller 350,656 33.54% 40.94% 143,559 48,153 95,406 11 1116 ATM-Dal-Taxation 258,435 28.72% 40.94% 105,803 30,384 75,419 12 1117 ATM-Dal-Accounting Svcs 164,943 57.09% 40.94% 67,528 38,550 28,978 13 1118 ATM-Dal-Supply Chain 438,641 16.76% 41.21% 180,764 30,291 150,473 14 1119 ATM-Dal-General Accounting 700,676 37.20% 40.94% 286,857 106,702 180,155 15 1120 ATM-Dal-Accounts Payable 499,042 54.20% 40.94% 204,308 110,730 93,578 16 1121 ATM-Dal-Plant Accounting 701,647 82.90% 40.94% 287,254 238,141 49,113 17 1122 ATM-Dallas Fin Rep & Acctg Svc (5) 229,688 21.20% 40.94% 94,034 19,931 74,103 18 1123 ATM-Dal-Gas Accounting 213,661 0.00% 41.04% 87,686 - 87,686 19 1125 ATM-Dal-Financial Reporting 1,169,424 13.00% 40.94% 478,762 62,240 416,522 20 1126 ATM-Dal-Payroll 469,947 55.58% 40.94% 192,396 106,938 85,458 21 1128 ATM-Dal-Property & Sales Tax 1,708,689 7.06% 40.94% 699,537 49,379 650,158 22 1129 ATM-Dal-Income Tax 879,915 38.00% 40.94% 360,237 136,890 223,347 23 1130 ATM-Dal-Busi Planning & Analysis 1,189,230 71.76% 40.94% 486,871 349,383 137,488 24 1131 ATM-Dallas Media Relations (5)- 0.00% 41.21%- - - 25 1132 ATM-Dal-Investor Relations (4)126,120 0.00% 0.00%- - - 26 1133 ATM-Dal-Corporate Communications 1,021,247 0.00% 40.94% 418,099 - 418,099 27 1134 ATM-Dal-IT 1,737,521 38.57% 40.94% 711,341 274,374 436,967 28 1135 ATM-Dal-IT E&O Corporate Systems 1,835,841 21.62% 40.94% 751,593 162,507 589,087 29 1137 ATM-Dal-IT Engineering & Operations 4,177,639 22.76% 40.94% 1,710,325 389,188 1,321,137 30 1139 ATM-Dal-IT Telecommunications (5)191,331 20.00% 40.94% 78,331 15,666 62,665 31 1141 ATM-Dal-Gas Purchase Acctg 502,473 0.00% 52.88% 265,708 - 265,708 32 1144 ATM-Dal-Rate Administration 1,047,173 0.00% 52.88% 553,745 - 553,745 33 1145 ATM-Dal-Revenue Accounting 348,747 0.00% 52.88% 184,417 - 184,417 ATMOS ENERGY CORP., MID-TEX DIVISION SHARED SERVICES ("SSU") ADJUSTED TOTAL LABOR ALLOCATED TO MID-TEX FOR PAYROLL TAX CALCULATION TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT WP_F-5.2 Page 1 of 4 SOI Exhibit F Page 80 of 196 670 Item 26. Line No. Cost Center Description Ref Per Book SSU O&M Labor FY24 Capitalization Rate (1) Four Factor Allocation Factor (1), (2) Total SSU Allocated to Capital Expense Allocated to Mid-Tex (a) (b) (c) (d) (e) (f) (g) = (d) x (f) (h) = (e) x (g) (i) = (g) - (h) ATMOS ENERGY CORP., MID-TEX DIVISION SHARED SERVICES ("SSU") ADJUSTED TOTAL LABOR ALLOCATED TO MID-TEX FOR PAYROLL TAX CALCULATION TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 34 1146 ATM-Dallas IT Enterprise Solutions - 0.00% 40.94%- - - 35 1150 ATM-Dal-Strategic Planning 715,227 78.46% 40.94% 292,814 229,755 63,059 36 1153 ATM-Dal-Distribution Acctg 654,134 0.00% 52.88% 345,906 - 345,906 37 1154 ATM-Dal-Rates & Regulatory 1,930,060 82.50% 41.21% 795,378 656,217 139,160 38 1155 ATM-Dal-Gas Pipeline Accounting 268,958 0.00% 0.00%- - - 39 1156 ATM-Dal-IT Customer Services Systems 2,261,951 10.02% 53.30% 1,205,620 120,843 1,084,777 40 1157 ATM-Stakeholder Strategy (5)204,500 82.50% 40.94% 83,722 69,074 14,648 41 1158 ATM-CCC IT Support - 0.00% 53.30%- - - 42 1159 ATM-Dal-Technical Training 374,496 0.00% 40.94% 153,319 - 153,319 43 1161 ATM-Dal-Benefits & Payroll Accounting 440,046 55.58% 40.94% 180,155 100,134 80,021 44 1164 ATM-Dal-IT Security 1,320,564 17.78% 40.94% 540,639 96,114 444,525 45 1167 ATM-Dal-IT Enterprise Architecture 1,165,445 15.74% 41.21% 480,280 75,611 404,669 46 1172 ATM-Transmission Operational Technology (5)147,967 21.80% 0.00%- - - 47 1173 ATM-Distribution Operational Technology (5)87,527 22.22% 52.88% 46,284 10,285 35,999 48 1174 ATM-MDTX Operational Technology-Distribution (5)526 11.11% 100.00%526 58 467 49 1175 ATM-Enterprise Operational Technology-Distribution (5)192,961 9.26% 0.00%- - - 50 1201 ATM-Dal-ATM-Dallas President & CEO 1,178,922 82.50% 40.94% 482,651 398,205 84,445 51 1209 ATM-Dal-Security & Compliance 289,043 6.68% 41.21% 119,114 7,959 111,155 52 1211 ATM-Asset Integrity & Reporting (5)766,725 46.92% 41.21% 315,967 148,262 167,706 53 1212 ATM-CSO-Customer Contact Center 18,401,554 22.54% 53.30% 9,808,028 2,210,532 7,597,496 54 1215 ATM-Dal-Dispatch Operations 5,625,397 0.00% 53.30% 2,998,337 - 2,998,337 55 1216 ATM-Dallas Training Quality & Innovation 407,847 0.00% 40.94% 166,972 - 166,972 56 1217 ATM-Environmental Practices (5)297,259 21.25% 41.21% 122,500 26,031 96,469 57 1218 ATM-Engineering & Compliance (5)681,202 8.13% 41.21% 280,723 22,809 257,914 58 1221 ATM-Dal-ATM-Pipeline Admin 70,592 0.00% 0.00%- - - 59 1222 ATM-Quality Assurance (5)119,269 0.00% 41.21% 49,151 - 49,151 60 1223 ATM-System Safety & Damage Prevention (5)189,823 0.00% 41.21% 78,226 - 78,226 61 1224 ATM-Dal-CSO Human Resources 829,853 0.00% 53.30% 442,311 - 442,311 62 1226 ATM-Dal-Customer Service 1,357,534 0.00% 53.30% 723,566 - 723,566 63 1227 ATM-Dal-Customer Program Mgmt 1,183,723 0.00% 41.21% 487,812 5 487,807 64 1228 ATM-Dal-Customer Revenue Management 4,067,123 0.00% 53.30% 2,167,776 - 2,167,776 65 1229 ATM-Dal Pipeline Safety 2,184,209 30.22% 41.21% 900,113 272,001 628,112 66 1230 ATM-Gas Control Operations (5)320,737 0.00% 41.21% 132,176 - 132,176 WP_F-5.2 Page 2 of 4 SOI Exhibit F Page 81 of 196 671 Item 26. Line No. Cost Center Description Ref Per Book SSU O&M Labor FY24 Capitalization Rate (1) Four Factor Allocation Factor (1), (2) Total SSU Allocated to Capital Expense Allocated to Mid-Tex (a) (b) (c) (d) (e) (f) (g) = (d) x (f) (h) = (e) x (g) (i) = (g) - (h) ATMOS ENERGY CORP., MID-TEX DIVISION SHARED SERVICES ("SSU") ADJUSTED TOTAL LABOR ALLOCATED TO MID-TEX FOR PAYROLL TAX CALCULATION TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 67 1231 ATM-Transmission Gas Control Ops (5) 1,214,372 0.00% 0.00%- - - 68 1232 ATM-Distribution Gas Control Ops (5)- 0.00% 52.88%- - - 69 1233 ATM-Enterprise Gas Control Ops-Distribution (5) 1,186,951 0.00% 0.00%- - - 70 1234 ATM-MDTX Gas Control Ops-Distribution (5) 1,063,512 0.00% 100.00% 1,063,512 - 1,063,512 71 1401 ATM-Dal-Employment & Emp Rel 508,134 0.00% 40.94% 208,030 - 208,030 72 1402 ATM-Dallas Executive Compensation 441 0.00% 40.94%181 - 181 73 1403 ATM-Dal SVP Human Resources 612,535 0.00% 40.94% 250,772 - 250,772 74 1405 ATM-Dal-Benefits 1,056,117 0.00% 40.94% 432,374 - 432,374 75 1407 ATM-Dal-Facilities 616,986 27.14% 40.94% 252,594 68,561 184,033 76 1408 ATM-Dal-Employee Dev 715,072 0.00% 40.94% 292,750 - 292,750 77 1414 ATM-Dal-Tech Training Delivery 1,923,100 0.00% 41.21% 792,510 - 792,510 78 1415 ATM-Dal-Tech Trng Prog & Curriculum 682,199 0.00% 41.21% 281,134 - 281,134 79 1416 ATM-Dal-Compensation & HRMS 1,132,314 0.00% 40.94% 463,569 - 463,569 80 1417 ATM-Dal-ATM-Corporate Programs 141,617 0.00% 40.94% 57,978 - 57,978 81 1420 ATM-Dallas EAPC - 0.00% 40.94%- - - 82 1463 ATM-HR Benefit Variance - 17.83% 40.94%- - - 83 1464 ATM-Dal-Sr VP Human Resources (5)212,421 55.58% 40.94% 86,965 48,337 38,628 84 1501 ATM-Dal-Legal 3,639,047 61.66% 40.94% 1,489,826 918,697 571,128 85 1502 ATM-Corporate Secretary - 0.00% 40.94%- - - 86 1503 ATM-Dal-Governmental Affairs 501,642 0.00% 41.21% 206,727 - 206,727 87 1504 ATM-Dal-Central Records 289,245 55.00% 41.21% 119,198 65,559 53,639 88 1508 ATM-Dal-Energy Assistance 430,390 0.00% 53.30% 229,398 - 229,398 89 1509 ATM-Dal Sr VP General Counsel (5)282,720 82.50% 40.94% 115,746 95,495 20,251 90 1821 ATM-Dal-Gas Supply Executive 128,713 0.00% 47.59% 61,254 - 61,254 91 1822 ATM-Dal-Regional Gas Supply 254,055 0.00% 100.00% 254,055 - 254,055 92 1823 ATM-Dal-Gas Contract Admin 140,876 0.00% 47.59% 67,043 - 67,043 93 1826 ATM-New Orleans-Gas Supply & Services 113,347 0.00% 50.24% 56,945 - 56,945 94 1827 ATM-Regional Supply Planning 109,750 0.00% 50.24% 55,138 - 55,138 95 1828 ATM-Jackson-West Region Gas Supply & Services 53,249 0.00% 0.00%- - - 96 1829 ATM-Franklin-East Region Gas Supply & Services 238,065 0.00% 0.00%- - - WP_F-5.2 Page 3 of 4 SOI Exhibit F Page 82 of 196 672 Item 26. Line No. Cost Center Description Ref Per Book SSU O&M Labor FY24 Capitalization Rate (1) Four Factor Allocation Factor (1), (2) Total SSU Allocated to Capital Expense Allocated to Mid-Tex (a) (b) (c) (d) (e) (f) (g) = (d) x (f) (h) = (e) x (g) (i) = (g) - (h) ATMOS ENERGY CORP., MID-TEX DIVISION SHARED SERVICES ("SSU") ADJUSTED TOTAL LABOR ALLOCATED TO MID-TEX FOR PAYROLL TAX CALCULATION TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 97 1831 ATM-Dal-Gas Supply 148,073 0.00% 0.00%- - - 98 1833 ATM-Corporate Gas Supply Risk Mgmt 187,194 0.00% 47.59% 89,086 - 89,086 99 1835 ATM-Franklin-Gas Control (5)- 0.00% 0.00%- - - 100 1836 ATM-Dal-Complex Billing System Support 200,483 20.00% 41.04% 82,278 16,456 65,823 101 1837 ATM-Dal-Complex Billing Application Support 775,180 11.86% 41.04% 318,134 37,745 280,389 102 1838 ATM-Dal-Complex Billing Technical Support 849,062 12.12% 41.04% 348,455 42,237 306,218 103 1839 ATM-Dal-Complex Billing Transportation & Scheduling 210,640 0.00% 52.88% 111,387 - 111,387 104 1901 ATM-Dallas Employee Relocation Exp (Div 02)(6)- 0.00% 40.94%- - - 105 1901 ATM-Dallas Employee Relocation Exp (Div 12)(6)- 0.00% 53.30%- - - 106 1903 ATM-Dal-Controller Misc - 0.00% 0.00%- - - 107 1904 ATM-Dallas Performance Plan (7)- 31.43% 40.94%- - - 108 1905 ATM-Outside Director Retirement Cost - 0.00% 40.94%- - - 109 1908 ATM-Dallas SEBP (4)- 0.00% 40.94%- - - 110 1910 ATM-Corporate Overhead Capitalized (3)- 0.00% 0.00%- - - 111 1913 ATM-Dal-Fleet Management 569,511 29.17% 41.21% 234,695 68,453 166,243 112 1915 ATM-Dallas Insurance - 0.00% 40.94%- - - 113 1953 ATM-Dallas Enterprise Team Meeting - 0.00% 40.94%- - - 114 1954 ATM-Dallas Culture Council - 0.00% 40.94%- - - 115 TOTAL (Sum of Ln 1 through Ln 114)90,869,585$ 41,050,761$ 8,901,585$ 32,149,176$ 116 117 Add: SSU Labor Adjustment (WP_F-2.1, Col (f), Ln 20)3,404,562$ 118 119 Total Adjusted SSU Labor Allocated to Mid-Tex Account 922 (Ln 115 + Ln 117)35,553,738$ 120 121 Notes: 122 123 124 125 126 127 128 7. The allocation factor for Cost Center 1904 is no longer set to zero based on TEX. UTIL. CODE § 104.060. 3. The Total represents the amount that would be credited from Cost Center 1910. 4. Allocation percentages have been set to zero to align with GUD No. 10170 for Cost Centers 1132. 5. Cost Centers 1131, 1171, 1205, 1505, 1825, and 1835 are no longer active. Cost Centers 1122, 1139, 1157, 1172-1175, 1211, 1217, 1218, 1222, 1223, 1230-1234, 1464, and 1509 have been added since GUD No. 10779. 6. Cost Center 1901 expenses have been divided between General Office (Div 002) and Customer Support (Div 012) and separately allocated. 1. Factors are displayed only if applicable to Mid-Tex. 2. Based on Fiscal Year 2024 factors, adjusted to the four-factor formula including Operating Income. WP_F-5.2 Page 4 of 4 SOI Exhibit F Page 83 of 196 673 Item 26. Line No. Description Amount (a) (b) 1 Federal Income Tax (Page 2, Col (b), Ln 12) 139,858,693$ 2 State Income Tax (Page 3, Col (c), Ln 12) 11,761,997 3 4 Total Income Tax (Sum Ln 1 through Ln 2)151,620,690$ ATMOS ENERGY CORP., MID-TEX DIVISION TOTAL INCOME TAXES TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT Schedule F-6 Page 1 of 3 SOI Exhibit F Page 84 of 196 674 Item 26. Line No. Description Amount (a) (b) 1 Return on Rate Base (Schedule G, Col (c), Ln 6) 654,835,556$ 2 3 Interest Expense: 4 Rate Base (Schedule B, Col (e), Ln 24) 7,953,108,819$ 5 Weighted Cost of Debt (Schedule G, Col (b), Ln 17)1.62% 6 Total (Ln 4 x Ln 5) 128,700,471$ 7 8 Taxable component of return (Ln 1 - Ln 6) 526,135,085$ 9 10 Tax factor (1 / .79) * (.21) (1) 26.58% 11 12 Federal Income Taxes (Ln 8 x Ln 10)139,858,693$ 13 14 Note: 15 ATMOS ENERGY CORP., MID-TEX DIVISION FEDERAL INCOME TAX TEST YEAR ENDING JUNE 30, 2024 1. The Tax Factor reflects the Corporate Income Tax Rate of 21% effective January 1, 2018 as per the Tax Cut and Jobs Act. ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT Schedule F-6 Page 2 of 3 SOI Exhibit F Page 85 of 196 675 Item 26. Line No. Description Reference Amount (a) (b) (c) 1 Total Proposed Operating Revenues Schedule A, Col (g), Ln 20 2,874,016,826$ 2 Less: 3 Total Purchased Gas Costs (Rider GCR) Schedule A, Col (g), Ln 4 1,092,423,050 4 Taxes Other Than Federal Income Tax- Revenue Related Schedule F-5, Col (d), Ln 12 182,694,423 5 Bad Debt Expense, not included in Purchased Gas Costs Schedule F-1, Col (e), Ln 22 23,616,099 6 Gross Profit (Ln 1 - Sum of Ln 3 through Ln 5)1,575,283,253$ 7 Tax Rate (1)0.75% 8 Gross Margin Tax sub-total (Ln 6 x Ln 7)11,814,624$ 9 10 Business Loss Carryforward (2)52,627 11 12 Total Tax Due (Ln 8 - Ln 10)11,761,997$ 13 14 Notes: 15 16 1. The margin tax rate is the rate approved by the Legislature effective January 1, 2016. 2. Per Texas Comptroller Rule 3.594, the Texas Business Loss credit allowed each year is limited to 4.5% of the business loss carryover available at 9/30/2006. The amount of the credit Atmos Energy is allowed to use each year is fixed at $52,627. Since the business loss credit is allowed to be carried over for twenty years starting in 9/30/2007, Atmos Energy will take a credit each year of $52,627 until 9/30/2027. TEST YEAR ENDING JUNE 30, 2024 ATMOS ENERGY CORP., MID-TEX DIVISION STATE FRANCHISE ("GROSS MARGIN") TAX ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT Schedule F-6 Page 3 of 3 SOI Exhibit F Page 86 of 196 676 Item 26. Line No.Description Amount (a) (b) 1 Adjusted Customer Deposits (235)11,145,476$ 2 3 Current Interest Rate (1)4.86% 4 5 Interest on Customer Deposits (Ln 1 x Ln 3)541,670$ 6 7 Note: 8 1. Interest Rate per the Public Utility Commission of Texas Project No. 45319 Final Order signed November 3, 2023. ATMOS ENERGY CORP., MID-TEX DIVISION TEST YEAR ENDING JUNE 30, 2024 INTEREST EXPENSE - CUSTOMER DEPOSITS ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT Schedule F-7 Page 1 of 1 SOI Exhibit F Page 87 of 196 677 Item 26. Line Proposed Proposed No.Description Rates (1) (2) Amounts (a)(b)(c) 1 Net Operating Income/Return 2 3 Cost of Debt 4.15% 128,700,471$ 4 Cost of Equity 10.85% 526,135,085 5 6 Total Return on Invested Capital 654,835,556$ 7 8 Rate Base - Capitalization Structure 9 10 Debt 39.03% 3,103,937,530$ 11 Equity 60.97% 4,849,171,289 12 13 Total Invested Capital 7,953,108,819$ 14 15 Percent Return - After Tax 16 17 Cost of Debt 1.62% 18 Return on Equity 6.62% 19 20 Percent Return - After Tax 8.23% 21 22 Notes: 23 24 2. Please see relied file, "Schedule G - Sep24 Capital Structure.xlsx" for details related to adjustments shown in Column (b). The adjustments include a known and measurable adjustment calculating the capitalization structure ratio utilizing September 2024 actual long-term debt capital, equity capital, and the removal of unrealized Treasury Locks and Capital Leases. ATMOS ENERGY CORP., MID-TEX DIVISION SUMMARY OF RETURN TEST YEAR ENDING JUNE 30, 2024 1. Please see relied file, "Schedule G - Return on Equity.xlsx" for details supporting the requested Cost of Equity. ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT Schedule G Page 1 of 1 SOI Exhibit F Page 88 of 196 678 Item 26. Line No. Month/Year Estimated Gas Cost Factor (EGCF)/Ccf Rider GCR Part A (a)(b)(c) 1 July 31, 2023 0.23000$ 2 August 31, 2023 0.30000$ 3 September 30, 2023 0.30000$ 4 October 31, 2023 0.25000$ 5 November 30, 2023 0.27500$ 6 December 31, 2023 0.32500$ 7 January 31, 2024 0.30000$ 8 February 29, 2024 0.32000$ 9 March 31, 2024 0.29000$ 10 April 30, 2024 0.17500$ 11 May 31, 2024 0.16500$ 12 June 30, 2024 0.16500$ 13 14 Average 0.25792$ 15 16 17 Usage (Ccf) 18 Rate R 843,142,557 217,460,518$ 19 Rate C 568,918,352 146,733,525 20 Rate I 25,724,786 6,634,851 21 Total (Sum Ln 18 to Ln 20) 1,437,785,695 370,828,894$ ATMOS ENERGY CORP., MID-TEX DIVISION CALCULATION OF RIDER GCR PART A TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT Schedule H Page 1 of 1 SOI Exhibit F Page 89 of 196 679 Item 26. Line No.Description Reference Volumes (Ccf) Factors Billing Determinants Rate CGS Mid-Tex (1)Total Rate Per Unit (a)(b)(c)(d)(e)(f)(g)(h) 1 Capacity Charge (2)35,098,944 20.30379$ 712,641,588$ 2 3 Usage Charge: 4 Residential (MMBtu)(3)843,142,557 0.1005 84,735,827 5 Commercial (MMBtu)(3)568,918,352 0.1005 57,176,294 6 Industrial & Transportation (MMBtu)43,142,953 7 Subtotal Mid-Tex Sales Ln 4 + Ln 5 + Ln 6 185,055,074 8 Lost and Unaccounted for Gas (4)2.36% 4,367,300 9 Total Deliveries from APT to Mid-Tex Ln 7 + Ln 8 189,422,374 0.02831$ 5,362,547$ 10 11 Estimated Pipeline Cost 718,004,136$ 12 Gas Utility Tax (5)0.50%3,590,021 13 14 Total Rider GCR Part B Ln 11 + Ln 12 721,594,156$ 15 16 Allocation of Rider GCR Part B to Customer Class (6): 17 Fixed Cost Factor Allocated Capacity Charge Allocated Usage Charge Allocated Gas Utility Tax Total Allocated Rider GCR (Part B) 18 Rate R 62.96% 448,656,656$ 2,455,485$ 2,255,561$ 453,367,702$ 0.53771$ 19 Rate C 31.76% 226,299,525 1,656,861 1,139,782 229,096,168 0.40269$ 20 Industrial & Transportation 5.29% 37,685,407 1,250,201 194,678 39,130,286 0.90699$ 21 Total 100.00% 712,641,588$ 5,362,547$ 3,590,021$ 721,594,156$ 22 23 Notes: 24 1. Capacity and Usage charges are per the final orders in Docket No. OS-23-00013758 (APT SOI) and Case No. 00018176 (2024 Rider REV). 25 2. The MDQ is per the contract amendment between Mid-Tex and Atmos Pipeline - Texas effective November 1, 2024. 26 3. Ccf converted to MMBtu by multiplying by Btu factor. 27 4. Lost & Unaccounted for Gas factor calculated as of June 2024. 28 5. The Gas Utility Tax is a statutory rate per 16 Tex Admin Code Section 7.351. 29 6. Rider GCR Part B is also referred to as a Pipeline Cost Factor. ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT CALCULATION OF RIDER GCR PART B TEST YEAR ENDING JUNE 30, 2024 Schedule I Page 1 of 1 SOI Exhibit F Page 90 of 196 680 Item 26. Line Number Description Current Base Rates Proposed Base Rates (a) (b) (c) 1 Rate R 2 Customer Charge per month (1) 47.91$ 47.91$ 3 4 Consumption Charge per Ccf 0.14846$ 0.37584$ 5 6 7 Rate C 8 Customer Charge per month (1) 136.68$ 136.68$ 9 10 Consumption Charge per Ccf 0.09165$ 0.09165$ 11 12 13 Rate I 14 Customer Charge per month 2,492.04$ 2,492.04$ 15 16 Consumption Charge per MMBtu: 17 First 1,500 MMBtu 0.3312$ 0.3312$ 18 Next 3,500 MMBtu 0.2425$ 0.2425$ 19 Over 5,000 MMBtu 0.0520$ 0.0520$ 20 21 22 Rate T 23 Customer Charge per month 2,492.04$ 2,492.04$ 24 25 Consumption Charge per MMBtu: 26 First 1,500 MMBtu 0.3312$ 0.3312$ 27 Next 3,500 MMBtu 0.2425$ 0.2425$ 28 Over 5,000 MMBtu 0.0520$ 0.0520$ 29 30 31 Note: 32 1. The current customer charge for Rate R and Rate C have been adjusted to exclude the Rider CEE surcharge effective July 1, 2024 of $0.05 and $0.00, respectively. ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT SUMMARY OF CURRENT AND PROPOSED RATE STRUCTURE - BASE RATES TEST YEAR ENDING JUNE 30, 2024 Schedule J Page 1 of 1 SOI Exhibit F Page 91 of 196 681 Item 26. Line No.Description Total Reference (a)(b)(c) 1 Rate R 2 3 Rate Characteristics: 4 Customer Charge 47.91$ Schedule J 5 Consumption Charge ($/Ccf)0.14846$ Schedule J 6 7 Rider GCR Part A 0.25792$ Schedule H 8 Rider GCR Part B 0.53771$ Schedule I 9 10 Billing Units (1): 11 Bills 20,528,955 WP_J-1.1 12 Total Volumes (Ccf)843,142,557 WP_J-1.1 13 14 Present Revenue: 15 Customer Charge 983,542,234$ Ln 4 x Ln 11 16 Consumption Charge 125,172,944 Ln 5 x Ln 12 17 Base Revenue 1,108,715,178$ Ln 15 + Ln 16 18 Rider GCR Part A 217,460,518 Ln 7 x Ln 12 19 Rider GCR Part B 453,367,702 Ln 8 x Ln 12 20 Subtotal 1,779,543,398$ Sum Ln 17 through Ln 19 21 Revenue Related Taxes 120,800,338 Ln 20 x WP_F-5.1, Col (c), Ln 36 22 23 Total Present Revenue - Rate R 1,900,343,735$ Ln 20 + Ln 21 24 ATMOS ENERGY CORP., MID-TEX DIVISION SUMMARY PROOF OF REVENUE AT CURRENT RATES - BASE RATES TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT WP_J-1 Page 1 of 4 SOI Exhibit F Page 92 of 196 682 Item 26. Line No.Description Total Reference (a)(b)(c) ATMOS ENERGY CORP., MID-TEX DIVISION SUMMARY PROOF OF REVENUE AT CURRENT RATES - BASE RATES TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 25 Rate C 26 27 Rate Characteristics: 28 Customer Charge 136.68$ Schedule J 29 Consumption Charge ($/Ccf)0.09165$ Schedule J 30 31 Rider GCR Part A 0.25792$ Schedule H 32 Rider GCR Part B 0.40269$ Schedule I 33 34 Billing Units (1): 35 Bills 1,514,605 WP_J-1.2 36 Total Volumes (Ccf)568,918,352 WP_J-1.2 37 38 Present Revenue: 39 Customer Charge 207,016,211$ Ln 28 x Ln 35 40 Consumption Charge 52,141,367 Ln 29 x Ln 36 41 Base Revenue 259,157,578$ Ln 39 + Ln 40 42 Rider GCR Part A 146,733,525 Ln 31 x Ln 36 43 Rider GCR Part B 229,096,168 Ln 32 x Ln 36 44 Subtotal 634,987,271$ Sum Ln 41 through Ln 43 45 Revenue Related Taxes 43,104,696 Ln 44 x WP_F-5.1, Col (c), Ln 36 46 47 Total Present Revenue - Rate C 678,091,967$ Ln 44 + Ln 45 48 WP_J-1 Page 2 of 4 SOI Exhibit F Page 93 of 196 683 Item 26. Line No.Description Total Reference (a)(b)(c) ATMOS ENERGY CORP., MID-TEX DIVISION SUMMARY PROOF OF REVENUE AT CURRENT RATES - BASE RATES TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 49 Rate I &T 50 51 Rate Characteristics: 52 Customer Charge 2,492.04$ Schedule J 53 Consumption Charge: 54 Block 1 ($/MMBTU)0.3312$ Schedule J 55 Block 2 ($/MMBTU)0.2425$ Schedule J 56 Block 3 ($/MMBTU)0.0520$ Schedule J 57 58 Rider GCR Part A 2.56633$ Schedule H 59 Rider GCR Part B 0.90699$ Schedule I 60 61 Consumption Characteristics: 62 Block 1 0.24403 Ln 69 divided by Ln 72 63 Block 2 0.28616 Ln 70 divided by Ln 72 64 Block 3 0.46980 Ln 71 divided by Ln 72 65 66 Billing Units: 67 Bills 9,756 WP_J-1.3 68 69 Block 1 10,528,355 WP_J-1.3 70 Block 2 12,345,972 WP_J-1.3 71 Block 3 20,268,626 WP_J-1.3 72 Total MMBTU 43,142,953 Ln 69 + Ln 70 + Ln 71 73 74 Industrial Sales Volumes 2,585,341 WP_J-1.3 75 WP_J-1 Page 3 of 4 SOI Exhibit F Page 94 of 196 684 Item 26. Line No.Description Total Reference (a)(b)(c) ATMOS ENERGY CORP., MID-TEX DIVISION SUMMARY PROOF OF REVENUE AT CURRENT RATES - BASE RATES TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 76 Present Revenue: 77 Customer Charge 24,312,342$ Ln 52 x Ln 67 78 Block 1 3,486,991 Ln 54 x Ln 69 79 Block 2 2,993,898 Ln 55 x Ln 70 80 Block 3 1,053,969 Ln 56 x Ln 71 81 Base Revenue 31,847,200$ Sum Ln 77 through Ln 80 82 Rider GCR Part A 6,634,851 Ln 58 x Ln 74 83 Rider GCR Part B 39,130,286 Ln 59 x Ln 72 84 Subtotal 77,612,338$ Sum Ln 81 through Ln 83 85 Revenue Related Taxes 5,268,541 Ln 84 x WP_F-5.1, Col (c), Ln 36 86 87 Total Present Revenue - Rate I & T 82,880,878$ Ln 84 + Ln 85 88 89 Total Present Revenue (All Classes)2,661,316,581$ Ln 23 + Ln 47 + Ln 87 WP_J-1 Page 4 of 4 SOI Exhibit F Page 95 of 196 685 Item 26. Line No.Description Reference RRM Cities ATM Cities City of Dallas Unincorporated Total (a)(b)(c)(d)(e)(f)(g) = (c) thru (f) 1 Adjusted Customer Charges Billing Determinants Study 14,712,468 2,108,104 2,464,291 1,244,092 20,528,955 2 Volume 3 Per Book Volume Billing Determinants Study 567,353,038 63,916,790 112,957,998 37,880,607 782,108,432 4 Adjusted Volume Billing Determinants Study 610,822,696 68,920,372 119,679,361 43,720,129 843,142,557 5 Ratios - Adjusted Volume Ln 4 / Col (g), Ln 4 72.45%8.17%14.19%5.19%100.00% 6 41.52 32.69 48.57 35.14 7 Base Rate Revenue: 8 Customer Charge Revenue Ln 1 x Schedule J, Col (b), Ln 2 704,874,358$ 100,999,240$ 118,064,183$ 59,604,453$ 983,542,234$ 9 Consumption Revenue Ln 4 x Schedule J, Col (b), Ln 4 90,682,737 10,231,918 17,767,598 6,490,690 125,172,944 10 11 Total Base Rate Revenue Ln 8 + Ln 9 795,557,095$ 111,231,158$ 135,831,781$ 66,095,143$ 1,108,715,178$ 12 13 Gas Cost: 14 Part A Ln 4 x WP_J-1, Col (b), Ln 7 157,541,354$ 17,775,713$ 30,867,302$ 11,276,150$ 217,460,518$ 15 Part B Ln 4 x WP_J-1, Col (b), Ln 8 328,446,571 37,059,297 64,353,005 23,508,829 453,367,702 16 Total Gas Cost Ln 14 + Ln 15 485,987,925$ 54,835,010$ 95,220,307$ 34,784,979$ 670,828,220$ 17 18 Total Base Rate Revenue with Gas Cost Ln 11 + Ln 16 1,281,545,020$ 166,066,168$ 231,052,088$ 100,880,122$ 1,779,543,398$ 19 20 Rider FF & Rider TAX Ln 18 x WP_F-5.1, Col (c), Ln 36 86,994,828$ 11,273,032$ 15,684,456$ 6,848,022$ 120,800,338$ 21 22 Total Current Revenue Ln 18 + Ln 20 1,368,539,848$ 177,339,200$ 246,736,544$ 107,728,144$ 1,900,343,735$ ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT CALCULATION OF CURRENT REVENUES BY AREA - RATE R - BASE RATES TEST YEAR ENDING JUNE 30, 2024 WP_J-1.1 Page 1 of 1 SOI Exhibit F Page 96 of 196 686 Item 26. Line No.Description Reference RRM Cities ATM Cities City of Dallas Unincorporated Total (a)(b)(c)(d)(e)(f)(g) = (c) thru (f) 1 Adjusted Customer Charges Billing Determinants Study 1,124,324 129,878 235,177 25,226 1,514,605 2 Volume 3 Per Book Volume Billing Determinants Study 391,473,514 39,056,267 113,770,195 7,750,602 552,050,579 4 Adjusted Volume Billing Determinants Study 404,346,222 40,161,297 116,479,015 7,931,817 568,918,352 5 Ratios - Adjusted Volume Ln 4 / Col (g), Ln 4 71.07%7.06%20.47%1.39%100.00% 6 7 Base Rate Revenue: 8 Customer Charge Revenue Ln 1 x Schedule J, Col (b), Ln 8 153,672,623$ 17,751,673$ 32,144,011$ 3,447,904$ 207,016,211$ 9 Consumption Revenue Ln 4 x Schedule J, Col (b), Ln 10 37,058,331 3,680,783 10,675,302 726,951 52,141,367 10 11 Total Base Rate Revenue Ln 8 + Ln 9 190,730,955$ 21,432,456$ 42,819,312$ 4,174,855$ 259,157,578$ 12 13 Gas Cost: 14 Part A Ln 4 x WP_J-1, Col (b), Ln 31 104,287,630$ 10,358,268$ 30,041,879$ 2,045,748$ 146,733,525$ 15 Part B Ln 4 x WP_J-1, Col (b), Ln 32 162,825,069 16,172,443 46,904,615 3,194,042 229,096,168 16 Total Gas Cost Ln 14 + Ln 15 267,112,699$ 26,530,711$ 76,946,494$ 5,239,789$ 375,829,693$ 17 18 Total Base Rate Revenue with Gas Cost Ln 11 + Ln 16 457,843,654$ 47,963,167$ 119,765,806$ 9,414,644$ 634,987,271$ 19 20 Rider FF & Rider TAX Ln 18 x WP_F-5.1, Col (c), Ln 36 31,079,696$ 3,255,873$ 8,130,035$ 639,092$ 43,104,696$ 21 22 Total Current Revenue Ln 18 + Ln 20 488,923,350$ 51,219,039$ 127,895,841$ 10,053,737$ 678,091,967$ ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT CALCULATION OF CURRENT REVENUES BY AREA - RATE C - BASE RATES TEST YEAR ENDING JUNE 30, 2024 WP_J-1.2 Page 1 of 1 SOI Exhibit F Page 97 of 196 687 Item 26. Line No.Description Reference RRM Cities ATM Cities City of Dallas Unincorporated Total (a) (b) (c) (d) (e) (f) (g) = (c) thru (f) 1 Adjusted Meter Charges 2 Sales Billing Determinants Study 1,176 156 108 216 1,656 3 Transportation Billing Determinants Study 6,036 672 1,080 312 8,100 4 Total Adjusted Meter Charges Ln 2 + Ln 3 7,212 828 1,188 528 9,756 5 6 Volume 7 Sales Volume Billing Determinants Study 1,725,968 151,219 122,344 585,810 2,585,341 8 Transportation Volume Billing Determinants Study 26,910,467 3,452,093 7,872,093 2,322,959 40,557,612 9 Total Volume Ln 7 + Ln 8 28,636,435 3,603,312 7,994,437 2,908,769 43,142,953 10 11 Volume by Block 12 Block 1 Billing Determinants Study 7,677,443 841,878 1,426,688 582,346 10,528,355 13 Block 2 Billing Determinants Study 8,763,875 853,333 1,996,825 731,939 12,345,972 14 Block 3 Billing Determinants Study 12,195,117 1,908,101 4,570,924 1,594,484 20,268,626 15 Total Volume by Block Sum (Ln 12 through Ln 14) 28,636,435 3,603,312 7,994,437 2,908,769 43,142,953 16 17 Base Rate Revenue: 18 Customer Charge Revenue Ln 4 x Schedule J, Col (b), Ln 14 17,972,592$ 2,063,409$ 2,960,544$ 1,315,797$ 24,312,342$ 19 Consumption Revenue 20 Consumption Revenue - Block 1 Ln 12 x Schedule J, Col (b), Ln 17 2,542,769$ 278,830$ 472,519$ 192,873$ 3,486,991$ 21 Consumption Revenue - Block 2 Ln 13 x Schedule J, Col (b), Ln 18 2,125,240 206,933 484,230 177,495 2,993,898 22 Consumption Revenue - Block 3 Ln 14 x Schedule J, Col (b), Ln 19 634,146 99,221 237,688 82,913 1,053,969 23 Total Consumption Revenue Sum (Ln 20 through Ln 22)5,302,155$ 584,984$ 1,194,437$ 453,281$ 7,534,858$ 24 25 Total Base Rate Revenue Ln 18 + Ln 23 23,274,747$ 2,648,394$ 4,154,981$ 1,769,078$ 31,847,200$ 26 27 Gas Cost: 28 Part A Ln 7 x WP_J-1, Col (b), Ln 58 4,429,412$ 388,079$ 313,976$ 1,503,385$ 6,634,851$ 29 Part B Ln 9 x WP_J-1, Col (b), Ln 59 25,973,000 3,268,173 7,250,885 2,638,228 39,130,286 30 Total Gas Cost Ln 28 + Ln 29 30,402,412$ 3,656,252$ 7,564,861$ 4,141,613$ 45,765,138$ 31 32 Total Base Rate Revenue with Gas Cost Ln 25 + Ln 30 53,677,159$ 6,304,645$ 11,719,842$ 5,910,692$ 77,612,338$ 33 34 Rider FF & Rider TAX Ln 32 x WP_F-5.1, Col (c), Ln 36 3,643,754$ 427,977$ 795,575$ 401,234$ 5,268,541$ 35 36 Total Current Revenue Ln 32 + Ln 34 57,320,913$ 6,732,622$ 12,515,417$ 6,311,926$ 82,880,878$ ATMOS ENERGY CORP., MID-TEX DIVISION CALCULATION OF CURRENT REVENUES BY AREA - RATE I&T - BASE RATES TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT WP_J-1.3 Page 1 of 1 SOI Exhibit F Page 98 of 196 688 Item 26. Line No. FERC Account Reference Test Year Adjustments Adjusted Amounts (a)(b)(c)(d)(e) 1 487 83$ -$ 83$ 2 488 4,735,738 - 4,735,738 3 489 (1)3,770,706 584,861 4,355,567 4 493 - - - 5 495 (2)2,952 181 3,133 6 Total Sum Ln 1 through Ln 5 8,509,480$ 585,042$ 9,094,522$ 7 8 Notes: 9 10 2. Seven accounts receivable write-offs. ATMOS ENERGY CORP., MID-TEX DIVISION OTHER REVENUES TEST YEAR ENDING JUNE 30, 2024 1. Eleven (11) negative margin customers have been removed. Non-tariff revenues for tariffed customers has been added. ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT WP_J-2 Page 1 of 1 SOI Exhibit F Page 99 of 196 689 Item 26. Line No Area Customer Customer Numbers Usage MMBtu Annual Margin Revenue (a)(b)(c)(d)(e) 1 SAN ANGELO Customer 1 1270 82,599 27,057$ 2 GATESVILLE Customer 2 1246 5,475 532 3 GATESVILLE Customer 2 1246 23,713 - 4 KILLEEN Customer 2 1246 88,126 - 5 KILLEEN Customer 2 1246 408,208 - 6 KILLEEN Customer 2 1246 64,540 - 7 KILLEEN Customer 2 1246 251,960 - 8 WESTWORTH VILLAGE Customer 3 105887 65,420 29,671 9 JUSTIN Customer 4 109784 2 421 10 FORT WORTH Customer 5 108986 56,112 37,692 11 ROUND ROCK Customer 6 112362 384 675 12 LEWISVILLE Customer 7 139254 3,442 2,706 13 DALLAS Customer 8 164453 - 210 14 ABILENE Customer 9 1213 183,084 - 15 ARLINGTON Customer 10 3507 381,234 88,846 16 RICHARDSON Customer 10 3507 291,633 49,329 17 ARLINGTON Customer 11 1263 614,600 164,426 18 AUBREY Customer 12 1742 288,810 13,217 19 DENTON Customer 12 1742 3,932 188 20 FAIRVIEW Customer 12 1742 33,707 1,685 21 JUSTIN Customer 12 1742 79,736 3,644 22 MCKINNEY Customer 12 1742 134,518 6,182 23 MCKINNEY Customer 12 1742 389,906 17,837 24 PONDER Customer 12 1742 1,442 65 25 WYLIE Customer 12 1742 629,547 28,893 26 FORT WORTH Customer 13 1069 590,804 70,250 27 WACO Customer 14 95775 6,655 - 28 WACO Customer 14 95775 40,948 - 29 WACO Customer 14 95775 29,578 - ATMOS ENERGY CORP., MID-TEX DIVISION NON-STANDARD CONTRACT MARGINS TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT WP_J-2.1 Page 1 of 3 SOI Exhibit F Page 100 of 196 690 Item 26. Line No Area Customer Customer Numbers Usage MMBtu Annual Margin Revenue (a)(b)(c)(d)(e) ATMOS ENERGY CORP., MID-TEX DIVISION NON-STANDARD CONTRACT MARGINS TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 30 FORT WORTH Customer 15 139847 40,090 27,635 31 DALLAS Customer 16 106906 173,669 115,481 32 DALLAS Customer 17 3728 144,598 130,143 33 EULESS Customer 17 3728 335,544 223,763 34 GARLAND Customer 17 3728 10,332 7,268 35 HASLET Customer 17 3728 149,933 120,227 36 IRVING Customer 17 3728 8,899 6,522 37 DALLAS Customer 18 108026 274,126 182,148 38 WAXAHACHIE Customer 19 112866 564,057 16,922 39 ARLINGTON Customer 20 100379 106,344 71,563 40 ABILENE Customer 21 1567 140,511 85,762 41 ALLEN Customer 21 1567 46,703 45,755 42 ARLINGTON Customer 21 1567 14,463 20,193 43 BONHAM Customer 21 1567 38,079 43,733 44 BROWNWOOD Customer 21 1567 8,262 24,157 45 BURNET Customer 21 1567 8,079 23,835 46 COMMERCE Customer 21 1567 40,909 138,478 47 DALLAS Customer 21 1567 1,333,152 677,696 48 DENTON Customer 21 1567 227,308 167,923 49 FORT WORTH Customer 21 1567 297,541 144,703 50 FRISCO Customer 21 1567 22,133 23,361 51 GARLAND Customer 21 1567 5,487 16,284 52 GATESVILLE Customer 21 1567 190,097 120,479 53 HURST Customer 21 1567 18,793 21,904 54 HUTCHINS Customer 21 1567 36,526 27,642 55 IRVING Customer 21 1567 8,723 17,697 56 KERRVILLE Customer 21 1567 23,835 24,100 57 MANSFIELD Customer 21 1567 1,910 1,609 58 MARLIN Customer 21 1567 30,380 29,832 WP_J-2.1 Page 2 of 3 SOI Exhibit F Page 101 of 196 691 Item 26. Line No Area Customer Customer Numbers Usage MMBtu Annual Margin Revenue (a)(b)(c)(d)(e) ATMOS ENERGY CORP., MID-TEX DIVISION NON-STANDARD CONTRACT MARGINS TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 59 MART Customer 21 1567 9,386 24,150 60 MCKINNEY Customer 21 1567 20,449 22,620 61 MESQUITE Customer 21 1567 18,379 35,695 62 PLANO Customer 21 1567 42,879 60,311 63 SAN ANGELO Customer 21 1567 40,916 52,657 64 SAN ANGELO Customer 21 1567 10,982 24,778 65 SNYDER Customer 21 1567 26,972 29,087 66 STEPHENVILLE Customer 21 1567 72,722 35,940 67 TERRELL Customer 21 1567 29,010 25,429 68 VERNON Customer 21 1567 14,363 20,036 69 WACO Customer 21 1567 88,775 58,409 70 WICHITA FALLS Customer 21 1567 98,180 58,789 71 DENTON Customer 22 10430 238,545 7,156 72 IRVING Customer 23 131599 11,488 8,138 73 FORT WORTH Customer 24 138545 188,045 125,086 74 DALLAS Customer 25 106293 3,788 - 75 MCKINNEY Customer 26 111705 52,764 62,364 76 FORT WORTH Customer 16 106906 319,923 212,209 77 WAXAHACHIE Customer 27 1362 41,195 - 78 ARLINGTON Customer 16 106906 276,612 59,041 79 FORT WORTH Customer 28 1094 82,747 13,545 80 FORT WORTH Customer 16 106906 253,217 54,066 81 WICHITA FALLS Customer 29 1521 269,837 46,125 82 Tariff Customers (Non-Tariff Revenue) - Plant Protection Fee 219,595 83 84 11,261,772 4,355,567$ Total Non-Standard Contract Margins WP_J-2.1 Page 3 of 3 SOI Exhibit F Page 102 of 196 692 Item 26. Line No.Description Average Volumes Current Rates Proposed Rates Current Typical Bill Proposed Typical Bill Amount Change Percent Change (a)(b) (c) (d)(e)(f)(g) (h) 1 Rate R at 60 Ccf 2 Base Rates: 3 Customer Charge 47.91$ 47.91$ 47.91$ 47.91$ -$ 4 Consumption Charge (Ccf)60.0 0.14846$ 0.37584$ 8.91 22.55 13.64 5 Total Base Rates 56.82$ 70.46$ 13.64$ 24.01% 6 7 Gas Cost: 8 Rider GCR Part A (Ccf)60.0 0.25792$ 0.25792$ 15.48$ 15.48$ -$ 9 Rider GCR Part B (Ccf)60.0 0.53771$ 0.53771$ 32.26 32.26 - 10 Total Gas Cost 47.74$ 47.74$ -$ 0.00% 11 12 Total Base with Gas Cost 104.56$ 118.20$ 13.64$ 13 Rider FF and Rider TAX 0.06788 0.06788 7.10 8.02 0.92 12.96% 14 15 Total Residential Average Bill 111.66$ 126.22$ 14.56$ 13.04% 16 ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT TYPICAL BILL COMPARISON - BASE RATES TEST YEAR ENDING JUNE 30, 2024 WP_J-3 Page 1 of 4 SOI Exhibit F Page 103 of 196 693 Item 26. Line No.Description Average Volumes Current Rates Proposed Rates Current Typical Bill Proposed Typical Bill Amount Change Percent Change (a)(b) (c) (d)(e)(f)(g) (h) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT TYPICAL BILL COMPARISON - BASE RATES TEST YEAR ENDING JUNE 30, 2024 17 Rate C at 300 Ccf 18 Base Rates: 19 Customer Charge 136.68$ 136.68$ 136.68$ 136.68$ -$ 20 Consumption Charge (Ccf)300.0 0.09165$ 0.09165$ 27.50 27.50 - 21 Total Base Rates 164.18$ 164.18$ -$ 0.00% 22 23 Gas Cost: 24 Rider GCR Part A (Ccf)300.0 0.25792$ 0.25792$ 77.38$ 77.38$ -$ 25 Rider GCR Part B (Ccf)300.0 0.40269$ 0.40269$ 120.81 120.81 - 26 Total Gas Cost 198.19$ 198.19$ -$ 0.00% 27 28 Total Base with Gas Cost 362.37$ 362.37$ -$ 29 Rider FF and Rider TAX 0.06788 0.06788 24.60 24.60 - 0.00% 30 31 Total Commercial Average Bill 386.97$ 386.97$ -$ 0.00% 32 WP_J-3 Page 2 of 4 SOI Exhibit F Page 104 of 196 694 Item 26. Line No.Description Average Volumes Current Rates Proposed Rates Current Typical Bill Proposed Typical Bill Amount Change Percent Change (a)(b) (c) (d)(e)(f)(g) (h) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT TYPICAL BILL COMPARISON - BASE RATES TEST YEAR ENDING JUNE 30, 2024 33 Rate I at 300 MMBtu 34 Base Rates: 35 Customer Charge 2,492.04$ 2,492.04$ 2,492.04$ 2,492.04$ -$ 36 Block 1 - Consumption Charge (MMBtu) 300 0.3312$ 0.3312$ 99.36 99.36 - 37 Block 2 - Consumption Charge (MMBtu)- 0.2425$ 0.2425$ - - - 38 Block 3 - Consumption Charge (MMBtu)- 0.0520$ 0.0520$ - - - 39 Total Base Rates 300 2,591.40$ 2,591.40$ -$ 0.00% 40 41 Gas Cost: 42 Rider GCR Part A (Ccf)300 2.56633$ 2.56633$ 769.90$ 769.90$ -$ 43 Rider GCR Part B (Ccf)300 0.90699$ 0.90699$ 272.10 272.10 - 44 Total Gas Cost 1,042.00$ 1,042.00$ -$ 0.00% 45 46 Total Base with Gas Cost 3,633.40$ 3,633.40$ -$ 47 Rider FF and Rider TAX 0.06788 0.06788 246.65 246.65 - 0.00% 48 49 Total Industrial Average Bill 3,880.05$ 3,880.05$ -$ 0.00% 50 WP_J-3 Page 3 of 4 SOI Exhibit F Page 105 of 196 695 Item 26. Line No.Description Average Volumes Current Rates Proposed Rates Current Typical Bill Proposed Typical Bill Amount Change Percent Change (a)(b) (c) (d)(e)(f)(g) (h) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT TYPICAL BILL COMPARISON - BASE RATES TEST YEAR ENDING JUNE 30, 2024 51 Rate T at 300 MMBtu 52 Base Rates: 53 Customer Charge 2,492.04$ 2,492.04$ 2,492.04$ 2,492.04$ -$ 54 Block 1 - Consumption Charge (MMBtu) 300 0.3312$ 0.3312$ 99.36 99.36 - 55 Block 2 - Consumption Charge (MMBtu)- 0.2425$ 0.2425$ - - - 56 Block 3 - Consumption Charge (MMBtu)- 0.0520$ 0.0520$ - - - 57 Total Base Rates 300 2,591.40$ 2,591.40$ -$ 0.00% 58 59 Gas Cost: 60 Rider GCR Part B (Ccf)300 0.90699$ 0.90699$ 272.10$ 272.10$ -$ 61 Total Gas Cost 272.10$ 272.10$ -$ 0.00% 62 63 Total Base with Gas Cost 2,863.50$ 2,863.50$ -$ 64 Rider FF and Rider TAX 0.06788 0.06788 194.38 194.38 - 0.00% 65 66 Total Transportation Average Bill 3,057.88$ 3,057.88$ -$ 0.00% WP_J-3 Page 4 of 4 SOI Exhibit F Page 106 of 196 696 Item 26. Line No.Description Average Volumes Current Rates Proposed Rates Current Average Bill Proposed Average Bill Amount Change Percent Change (a)(b) (c) (d)(e)(f)(g) (h) 1 Rate R at 32.6 Ccf 2 Base Rates: 3 Customer Charge 47.91$ 47.91$ 47.91$ 47.91$ -$ 4 Consumption Charge (Ccf)32.6 0.14846$ 0.37584$ 4.84 12.25 7.41 5 Total Base Rates 52.75$ 60.16$ 7.41$ 14.05% 6 7 Gas Cost: 8 Rider GCR Part A (Ccf)32.6 0.25792$ 0.25792$ 8.41$ 8.41$ -$ 9 Rider GCR Part B (Ccf)32.6 0.53771$ 0.53771$ 17.53 17.53 - 10 Total Gas Cost 25.94$ 25.94$ -$ 0.00% 11 12 Total Base with Gas Cost 78.69$ 86.10$ 7.41$ 13 Rider FF and Rider TAX 0.06788 0.06788 5.34 5.84 0.50 9.36% 14 15 Total Residential Average Bill 84.03$ 91.94$ 7.91$ 9.41% 16 ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT AVERAGE BILL COMPARISON - BASE RATES TEST YEAR ENDING JUNE 30, 2024 WP_J-3.1 Page 1 of 4 SOI Exhibit F Page 107 of 196 697 Item 26. Line No.Description Average Volumes Current Rates Proposed Rates Current Average Bill Proposed Average Bill Amount Change Percent Change (a)(b) (c) (d)(e)(f)(g) (h) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT AVERAGE BILL COMPARISON - BASE RATES TEST YEAR ENDING JUNE 30, 2024 17 Rate C at 309.2 Ccf 18 Base Rates: 19 Customer Charge 136.68$ 136.68$ 136.68$ 136.68$ -$ 20 Consumption Charge (Ccf)309.2 0.09165$ 0.09165$ 28.34 28.34 - 21 Total Base Rates 165.02$ 165.02$ -$ 0.00% 22 23 Gas Cost: 24 Rider GCR Part A (Ccf)309.2 0.25792$ 0.25792$ 79.75$ 79.75$ -$ 25 Rider GCR Part B (Ccf)309.2 0.40269$ 0.40269$ 124.51 124.51 - 26 Total Gas Cost 204.26$ 204.26$ -$ 0.00% 27 28 Total Base with Gas Cost 369.28$ 369.28$ -$ 29 Rider FF and Rider TAX 0.06788 0.06788 25.07 25.07 - 0.00% 30 31 Total Commercial Average Bill 394.35$ 394.35$ -$ 0.00% 32 WP_J-3.1 Page 2 of 4 SOI Exhibit F Page 108 of 196 698 Item 26. Line No.Description Average Volumes Current Rates Proposed Rates Current Average Bill Proposed Average Bill Amount Change Percent Change (a)(b) (c) (d)(e)(f)(g) (h) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT AVERAGE BILL COMPARISON - BASE RATES TEST YEAR ENDING JUNE 30, 2024 33 Rate I at 969 MMBtu 34 Base Rates: 35 Customer Charge 2,492.04$ 2,492.04$ 2,492.04$ 2,492.04$ -$ 36 Block 1 - Consumption Charge (MMBtu) 969 0.3312$ 0.3312$ 321.05 321.05 - 37 Block 2 - Consumption Charge (MMBtu)- 0.2425$ 0.2425$ - - - 38 Block 3 - Consumption Charge (MMBtu)- 0.0520$ 0.0520$ - - - 39 Total Base Rates 969 2,813.09$ 2,813.09$ -$ 0.00% 40 41 Gas Cost: 42 Rider GCR Part A (Ccf)969 2.56633$ 2.56633$ 2,487.68$ 2,487.68$ -$ 43 Rider GCR Part B (Ccf)969 0.90699$ 0.90699$ 879.19 879.19 - 44 Total Gas Cost 3,366.87$ 3,366.87$ -$ 0.00% 45 46 Total Base with Gas Cost 6,179.96$ 6,179.96$ -$ 47 Rider FF and Rider TAX 0.06788 0.06788 419.51 419.51 - 0.00% 48 49 Total Industrial Average Bill 6,599.47$ 6,599.47$ -$ 0.00% 50 WP_J-3.1 Page 3 of 4 SOI Exhibit F Page 109 of 196 699 Item 26. Line No.Description Average Volumes Current Rates Proposed Rates Current Average Bill Proposed Average Bill Amount Change Percent Change (a)(b) (c) (d)(e)(f)(g) (h) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT AVERAGE BILL COMPARISON - BASE RATES TEST YEAR ENDING JUNE 30, 2024 51 Rate T at 5137 MMBtu 52 Base Rates: 53 Customer Charge 2,492.04$ 2,492.04$ 2,492.04$ 2,492.04$ -$ 54 Block 1 - Consumption Charge (MMBtu) 1,500 0.3312$ 0.3312$ 496.80 496.80 - 55 Block 2 - Consumption Charge (MMBtu) 3,500 0.2425$ 0.2425$ 848.75 848.75 - 56 Block 3 - Consumption Charge (MMBtu) 137 0.0520$ 0.0520$ 7.13 7.13 - 57 Total Base Rates 5,137 3,844.72$ 3,844.72$ -$ 0.00% 58 59 Gas Cost: 60 Rider GCR Part B (Ccf)5,137 0.90699$ 0.90699$ 4,659.25$ 4,659.25$ -$ 61 Total Gas Cost 4,659.25$ 4,659.25$ -$ 0.00% 62 63 Total Base with Gas Cost 8,503.97$ 8,503.97$ -$ 64 Rider FF and Rider TAX 0.06788 0.06788 577.27 577.27 - 0.00% 65 66 Total Transportation Average Bill 9,081.24$ 9,081.24$ -$ 0.00% WP_J-3.1 Page 4 of 4 SOI Exhibit F Page 110 of 196 700 Item 26. Line No.Description Total Reference (a)(b)(c) 1 Rate R 2 3 Rate Characteristics: 4 Customer Charge 47.91$ Schedule J 5 Consumption Charge ($/Ccf)0.37584$ Schedule J 6 7 Rider GCR Part A 0.25792$ WP_J-1 8 Rider GCR Part B 0.53771$ WP_J-1 9 10 Billing Units: 11 Bills 20,528,955 WP_J-1 12 Total Volumes (Ccf)843,142,557 WP_J-1 13 14 Proposed Revenue: 15 Customer Charge 983,542,234$ Ln 4 x Ln 11 16 Consumption Charge 316,886,699 Ln 5 x Ln 12 17 Base Revenue 1,300,428,933$ Ln 15 + Ln 16 18 Rider GCR Part A 217,460,518 Ln 7 x Ln 12 19 Rider GCR Part B 453,367,702 Ln 8 x Ln 12 20 Subtotal 1,971,257,153$ Sum Ln 17 through Ln 19 21 Revenue Related Taxes 133,814,399 Ln 20 x WP_F-5.1, Col (c), Ln 36 22 23 Total Proposed Revenue - Rate R 2,105,071,551$ Ln 20 + Ln 21 24 ATMOS ENERGY CORP., MID-TEX DIVISION SUMMARY PROOF OF REVENUE AT PROPOSED RATES - BASE RATES TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT WP_J-4 Page 1 of 4 SOI Exhibit F Page 111 of 196 701 Item 26. Line No.Description Total Reference (a)(b)(c) ATMOS ENERGY CORP., MID-TEX DIVISION SUMMARY PROOF OF REVENUE AT PROPOSED RATES - BASE RATES TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 25 Rate C 26 27 Rate Characteristics: 28 Customer Charge 136.68$ Schedule J 29 Consumption Charge ($/Ccf)0.09165$ Schedule J 30 31 Rider GCR Part A 0.25792$ WP_J-1 32 Rider GCR Part B 0.40269$ WP_J-1 33 34 Billing Units: 35 Bills 1,514,605 WP_J-1 36 Total Volumes (Ccf)568,918,352 WP_J-1 37 38 Proposed Revenue: 39 Customer Charge 207,016,211$ Ln 28 x Ln 35 40 Consumption Charge 52,141,367 Ln 29 x Ln 36 41 Base Revenue 259,157,578$ Ln 39 + Ln 40 42 Rider GCR Part A 146,733,525 Ln 31 x Ln 36 43 Rider GCR Part B 229,096,168 Ln 32 x Ln 36 44 Subtotal 634,987,271$ Sum Ln 41 through Ln 43 45 Revenue Related Taxes 43,104,696 Ln 44 x WP_F-5.1, Col (c), Ln 36 46 47 Total Proposed Revenue - Rate C 678,091,967$ Ln 44 + Ln 45 48 WP_J-4 Page 2 of 4 SOI Exhibit F Page 112 of 196 702 Item 26. Line No.Description Total Reference (a)(b)(c) ATMOS ENERGY CORP., MID-TEX DIVISION SUMMARY PROOF OF REVENUE AT PROPOSED RATES - BASE RATES TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 49 Rate I &T 50 51 Rate Characteristics: 52 Customer Charge 2,492.04$ Schedule J 53 Consumption Charge: 54 Block 1 ($/MMBTU)0.3312$ Schedule J 55 Block 2 ($/MMBTU)0.2425$ Schedule J 56 Block 3 ($/MMBTU)0.0520$ Schedule J 57 58 Rider GCR Part A 2.56633$ WP_J-1 59 Rider GCR Part B 0.90699$ WP_J-1 60 61 Billing Units: 62 Bills 9,756 WP_J-1 63 64 Block 1 10,528,355 WP_J-1 65 Block 2 12,345,972 WP_J-1 66 Block 3 20,268,626 WP_J-1 67 Total MMBTU 43,142,953 Ln 64 + Ln 65 + Ln 66 68 69 Industrial Sales Volumes 2,585,341 WP_J-1 70 WP_J-4 Page 3 of 4 SOI Exhibit F Page 113 of 196 703 Item 26. Line No.Description Total Reference (a)(b)(c) ATMOS ENERGY CORP., MID-TEX DIVISION SUMMARY PROOF OF REVENUE AT PROPOSED RATES - BASE RATES TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT 71 Proposed Revenue: 72 Customer Charge 24,312,342$ Ln 52 x Ln 62 73 Block 1 3,486,991 Ln 54 x Ln 64 74 Block 2 2,993,898 Ln 55 x Ln 65 75 Block 3 1,053,969 Ln 56 x Ln 66 76 Base Revenue 31,847,200$ Sum Ln 72 through Ln 75 77 Rider GCR Part A 6,634,851 Ln 58 x Ln 69 78 Rider GCR Part B 39,130,286 Ln 59 x Ln 67 79 Subtotal 77,612,338$ Sum Ln 76 through Ln 78 80 Revenue Related Taxes 5,268,541 Ln 79 x WP_F-5.1, Col (c), Ln 36 81 82 Total Proposed Revenue - Rate I & T 82,880,878$ Ln 79 + Ln 80 83 84 Total Proposed Revenue (All Classes)2,866,044,396$ Ln 23 + Ln 47 + Ln 82 WP_J-4 Page 4 of 4 SOI Exhibit F Page 114 of 196 704 Item 26. Line No.Description Reference RRM Cities ATM Cities City of Dallas Unincorporated Total (a)(b)(c)(d)(e)(f)(g) = (c) thru (f) 1 Adjusted Customer Charges WP_J-1.1 14,712,468 2,108,104 2,464,291 1,244,092 20,528,955 2 Adjusted Volume WP_J-1.1 610,822,696 68,920,372 119,679,361 43,720,129 843,142,557 3 4 Base Rate Revenue: 5 Customer Charge Revenue Ln 1 x Schedule J, Col (c), Ln 2 704,874,358$ 100,999,240$ 118,064,183$ 59,604,453$ 983,542,234$ 6 Consumption Revenue Ln 2 x Schedule J, Col (c), Ln 4 229,571,602 25,903,033 44,980,291 16,431,773 316,886,699 7 8 Total Base Rate Revenue Ln 5 + Ln 6 934,445,960$ 126,902,272$ 163,044,474$ 76,036,226$ 1,300,428,933$ 9 10 Gas Cost: 11 Part A Ln 2 x WP_J-4, Col (b), Ln 7 157,541,354$ 17,775,713$ 30,867,302$ 11,276,150$ 217,460,518$ 12 Part B Ln 2 x WP_J-4, Col (b), Ln 8 328,446,571 37,059,297 64,353,005 23,508,829 453,367,702 13 Total Gas Cost Ln 11 + Ln 12 485,987,925$ 54,835,010$ 95,220,307$ 34,784,979$ 670,828,220$ 14 15 Total Base Rate Revenue with Gas Cost Ln 8 + Ln 13 1,420,433,884$ 181,737,282$ 258,264,781$ 110,821,205$ 1,971,257,153$ 16 17 Rider FF & Rider TAX Ln 15 x WP_F-5.1, Col (c), Ln 36 96,422,989$ 12,336,830$ 17,531,729$ 7,522,851$ 133,814,399$ 18 19 Total Proposed Revenue Ln 15 + Ln 17 1,516,856,873$ 194,074,112$ 275,796,510$ 118,344,056$ 2,105,071,551$ 20 21 Amount Change with Gas Cost and Taxes Ln 19 - WP_J-1.1, Ln 22 148,317,026$ 16,734,913$ 29,059,966$ 10,615,911$ 204,727,816$ 22 Percent Change with Gas Cost and Taxes Ln 21 / WP_J-1.1, Ln 22 10.84%9.44%11.78%9.85%10.77% 23 24 Amount Change without Gas Cost and Taxes Ln 8 - WP_J-1.1, Ln 11 138,888,865$ 15,671,114$ 27,212,693$ 9,941,083$ 191,713,755$ 25 Percent Change without Gas Cost and Taxes Ln 24 / WP_J-1.1, Ln 11 17.46%14.09%20.03%15.04%17.29% ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT CALCULATION OF PROPOSED REVENUES BY AREA - RATE R - BASE RATES TEST YEAR ENDING JUNE 30, 2024 WP_J-4.1 Page 1 of 1 SOI Exhibit F Page 115 of 196 705 Item 26. Line No.Description Reference RRM Cities ATM Cities City of Dallas Unincorporated Total (a)(b)(c)(d)(e)(f)(g) = (c) thru (f) 1 Adjusted Customer Charges WP_J-1.2 1,124,324 129,878 235,177 25,226 1,514,605 2 Adjusted Volume WP_J-1.2 404,346,222 40,161,297 116,479,015 7,931,817 568,918,352 3 4 Base Rate Revenue: 5 Customer Charge Revenue Ln 1 x Schedule J, Col (c), Ln 8 153,672,623$ 17,751,673$ 32,144,011$ 3,447,904$ 207,016,211$ 6 Consumption Revenue Ln 2 x Schedule J, Col (c), Ln 10 37,058,331 3,680,783 10,675,302 726,951 52,141,367 7 8 Total Base Rate Revenue Ln 5 + Ln 6 190,730,955$ 21,432,456$ 42,819,312$ 4,174,855$ 259,157,578$ 9 10 Gas Cost: 11 Part A Ln 2 x WP_J-4, Col (b), Ln 31 104,287,630$ 10,358,268$ 30,041,879$ 2,045,748$ 146,733,525$ 12 Part B Ln 2 x WP_J-4, Col (b), Ln 32 162,825,069 16,172,443 46,904,615 3,194,042 229,096,168 13 Total Gas Cost Ln 11 + Ln 12 267,112,699$ 26,530,711$ 76,946,494$ 5,239,789$ 375,829,693$ 14 15 Total Base Rate Revenue with Gas Cost Ln 8 + Ln 13 457,843,654$ 47,963,167$ 119,765,806$ 9,414,644$ 634,987,271$ 16 17 Rider FF & Rider TAX Ln 15 x WP_F-5.1, Col (c), Ln 36 31,079,696$ 3,255,873$ 8,130,035$ 639,092$ 43,104,696$ 18 19 Total Proposed Revenue Ln 15 + Ln 17 488,923,350$ 51,219,039$ 127,895,841$ 10,053,737$ 678,091,967$ 20 21 Amount Change with Gas Cost and Taxes Ln 19 - WP_J-1.2, Ln 22 -$ -$ -$ -$ -$ 22 Percent Change with Gas Cost and Taxes Ln 21 / WP_J-1.2, Ln 22 0.00%0.00%0.00%0.00%0.00% 23 24 Amount Change without Gas Cost and Taxes Ln 8 - WP_J-1.2, Ln 11-$ -$ -$ -$ -$ 25 Percent Change without Gas Cost and Taxes Ln 24 / WP_J-1.2, Ln 11 0.00%0.00%0.00%0.00%0.00% ATMOS ENERGY CORP., MID-TEX DIVISION CALCULATION OF PROPOSED REVENUES BY AREA - RATE C - BASE RATES TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT WP_J-4.2 Page 1 of 1 SOI Exhibit F Page 116 of 196 706 Item 26. Line No.Description Reference RRM Cities ATM Cities City of Dallas Unincorporated Total (a)(b)(c)(d)(e)(f)(g) = (c) thru (f) 1 Adjusted Meter Charges WP_J-1.3 7,212 828 1,188 528 9,756 2 Volume 3 Sales Volume WP_J-1.3 1,725,968 151,219 122,344 585,810 2,585,341 4 Transportation Volume WP_J-1.3 26,910,467 3,452,093 7,872,093 2,322,959 40,557,612 5 Total Volume Ln 3 + Ln 4 28,636,435 3,603,312 7,994,437 2,908,769 43,142,953 6 7 Volume by Block 8 Block 1 WP_J-1.3 7,677,443 841,878 1,426,688 582,346 10,528,355 9 Block 2 WP_J-1.3 8,763,875 853,333 1,996,825 731,939 12,345,972 10 Block 3 WP_J-1.3 12,195,117 1,908,101 4,570,924 1,594,484 20,268,626 11 Total Volume by Block Sum (Ln 8 through Ln 10)28,636,435 3,603,312 7,994,437 2,908,769 43,142,953 12 13 Base Rate Revenue: 14 Customer Charge Revenue Ln 1 x Schedule J, Col (c), Ln 14 17,972,592$ 2,063,409$ 2,960,544$ 1,315,797$ 24,312,342$ 15 Consumption Revenue 16 Consumption Revenue - Block 1 Ln 8 x Schedule J, Col (c), Ln 17 2,542,769$ 278,830$ 472,519$ 192,873$ 3,486,991$ 17 Consumption Revenue - Block 2 Ln 9 x Schedule J, Col (c), Ln 18 2,125,240 206,933 484,230 177,495 2,993,898 18 Consumption Revenue - Block 3 Ln 10 x Schedule J, Col (c), Ln 19 634,146 99,221 237,688 82,913 1,053,969 19 Total Consumption Revenue Sum (Ln 16 through Ln 18)5,302,155$ 584,984$ 1,194,437$ 453,281$ 7,534,858$ 20 21 Total Base Rate Revenue Ln 14 + Ln 19 23,274,747$ 2,648,394$ 4,154,981$ 1,769,078$ 31,847,200$ 22 23 Gas Cost: 24 Part A Ln 3 x WP_J-4, Col (b), Ln 58 4,429,412$ 388,079$ 313,976$ 1,503,385$ 6,634,851$ 25 Part B Ln 5 x WP_J-4, Col (b), Ln 59 25,973,000 3,268,173 7,250,885 2,638,228 39,130,286 26 Total Gas Cost Ln 24 + Ln 25 30,402,412$ 3,656,252$ 7,564,861$ 4,141,613$ 45,765,138$ 27 28 Total Base Rate Revenue with Gas Cost Ln 21 + Ln 26 53,677,159$ 6,304,645$ 11,719,842$ 5,910,692$ 77,612,338$ 29 30 Rider FF & Rider TAX Ln 28 x WP_F-5.1, Col (c), Ln 36 3,643,754$ 427,977$ 795,575$ 401,234$ 5,268,541$ 31 32 Total Proposed Revenue Ln 28 + Ln 30 57,320,913$ 6,732,622$ 12,515,417$ 6,311,926$ 82,880,878$ 33 34 Amount Change with Gas Cost and Taxes Ln 32 - WP_J-1.3, Ln 36 -$ -$ -$ -$ -$ 35 Percent Change with Gas Cost and Taxes Ln 34 / WP_J-1.3, Ln 36 0.00%0.00%0.00%0.00%0.00% 36 37 Amount Change without Gas Cost and Taxes Ln 21 - WP_J-1.3, Ln 25 -$ -$ -$ -$ -$ 38 Percent Change without Gas Cost and Taxes Ln 37 / WP_J-1.3, Ln 25 0.00%0.00%0.00%0.00%0.00% ATMOS ENERGY CORP., MID-TEX DIVISION CALCULATION OF PROPOSED REVENUES BY AREA - RATE I&T - BASE RATES TEST YEAR ENDING JUNE 30, 2024 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT WP_J-4.3 Page 1 of 1 SOI Exhibit F Page 117 of 196 707 Item 26. Line No.Customer Classes Net Revenue Requirements Per CCOS Class Allocation Percentage (a)(b)(c) 1 Residential 1,300,429,233$ 81.71% 2 Commercial 259,157,594 16.28% 3 Industrial and Transportation 31,847,228 2.00% 4 Total Net Revenue Requirements (1)1,591,434,055$ 100.00% 5 6 7 Residential Residential Commercial Industrial & Transportation (Block 1) Industrial & Transportation (Block 2) Industrial & Transportation (Block 3)Total 8 (a)(b)(c)(d)(e)(f)(g) 9 10 Customer Charge Revenue: 11 Proposed Monthly Customer Charge 47.91$ 136.68$ 2,492.04$ 12 Annual Number of Bills (2)20,528,955 1,514,605 9,756 13 Total Customer Charge Revenue 983,542,234$ 207,016,211$ 24,312,342$ 1,214,870,788$ 14 15 16 Consumption Charge Revenue: 17 Proposed Consumption Charge 0.37584$ 0.09165$ 0.3312$ 0.2425$ 0.0520$ 18 Volumes (2) (3)843,142,557 568,918,352 10,528,355 12,345,972 20,268,626 19 Total Consumption Charge Revenue 316,886,699$ 52,141,367$ 3,486,991$ 2,993,898$ 1,053,969$ 376,562,924$ 20 21 Total Customer and Consumption Revenue 1,300,428,933$ 259,157,578$ 27,799,333$ 2,993,898$ 1,053,969$ 1,591,433,711$ 22 23 Over / (Under) Recovery (300)$ (15)$ (28)$ 24 25 Notes: 26 1. Please see tab, "RevReq-CCS1". 27 2. Please see tab, "WP_J-1". 28 3. Residential and Commercial Volumes are Ccf; Industrial and Transportation are MMBtu. 29 4. Percentages of Current Industrial & Transportation Volumetric Revenue: 30 Block 1 3,486,991 46.28% 31 Block 2 2,993,898 39.73% 32 Block 3 1,053,969 13.99% 33 7,534,858 100.00% ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT CLASS COST OF SERVICE STUDY ("CCOSS") - RATE DESIGN TEST YEAR ENDING JUNE 30, 2024 Rate Design Page 1 of 1 SOI Exhibit F Page 118 of 196 708 Item 26. Line No.Description Total Residential Commercial Industrial & Transportation (a)(b)(c)(d)(e)(f)(g) 1 Operating & Maintenance Expense 303,752,240$ 255,365,429$ 44,397,815$ 3,988,996$ CCS6 O&M Expense Allocation 2 3 Depreciation Expense 380,709,795 324,832,675 50,687,158 5,189,962 CCS7 Depreciation Expense Allocation 4 5 Taxes Other than Income Taxes 107,439,401 91,104,304 14,784,827 1,550,270 CCS8 Taxes Other than Income Allocation 6 7 Interest on Customer Deposits 541,670 375,005 164,951 1,714 (a) Customer Deposit Balances 8 9 Return on Investment 654,835,556 555,857,013 89,442,168 9,536,375 (b) Allocated Rate Base 10 11 Income Taxes 151,620,690 128,703,189 20,709,449 2,208,053 (b) Allocated Rate Base 12 13 Total Cost of Service 1,598,899,352$ 1,356,237,615$ 220,186,367$ 22,475,371$ 14 15 Revenue Credits 9,094,522 7,714,265 1,252,418 127,840 (c) Allocated Total Cost of Service 16 17 Amortization of Excess Deferred Income Taxes 1,629,225 1,382,539 222,995 23,691 (d) Allocated Net Plant 18 19 Proposed Adjustment - (49,476,656) 40,000,650 9,476,006 20 21 Base Revenue Requirements 1,591,434,055$ 1,300,429,233$ 259,157,594$ 31,847,228$ 22 23 24 (a) Customer Deposit Balances 11,061,039$ 7,657,707$ 3,368,331$ 35,000$ 25 Allocation Factor 100.00%69.23%30.45%0.32% 26 27 (b) Allocated Rate Base 7,953,108,819$ 6,750,994,617$ 1,086,293,023$ 115,821,179$ CCS2 Rate Base Allocation 28 Allocation Factor 100.00%84.88%13.66%1.46% 29 30 (c) Allocated Total Cost of Service 1,598,899,352$ 1,356,237,615$ 220,186,367$ 22,475,371$ 31 Allocation Factor 100.00%84.82%13.77%1.41% 32 33 (d) Total Net Plant 9,063,528,656$ 7,691,193,019$ 1,240,539,875$ 131,795,763$ CCS3 Plant Allocation 34 Allocation Factor 100.00%84.86%13.69%1.45% Reference ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT CLASS COST OF SERVICE STUDY - BASE REVENUE REQUIREMENTS ALLOCATION TEST YEAR ENDING JUNE 30, 2024 RevReq-CCS1 Page 1 of 1 SOI Exhibit F Page 119 of 196 709 Item 26. Line No.Description Amount Residential Commercial Industrial & Transportation (a) (b) (c) (d) (e) (f) (g) 1 Net Plant: 2 Gross Plant 11,062,000,757$ 9,387,070,558$ 1,514,073,994$ 160,856,205$ (a) Net Plant Allocation 3 Accumulated Depreciation 1,998,472,100 1,695,877,538 273,534,119 29,060,443 (a) Net Plant Allocation 4 Total Net Plant 9,063,528,657$ 7,691,193,020$ 1,240,539,875$ 131,795,763$ 5 6 Working Capital: 7 Cash Working Capital (77,140,894)$ (64,852,584)$ (11,275,265)$ (1,013,045)$ (b) O&M Expense Allocation 8 Materials & Supplies 18,209,006 15,308,366 2,661,511 239,128 (b) O&M Expense Allocation 9 Prepayments 41,510,980 34,898,407 6,067,434 545,139 (b) O&M Expense Allocation 10 Pension Expense Regulatory Asset / Liability (4,310,129) (3,623,538) (629,988) (56,602) (b) O&M Expense Allocation 11 Other Adjustments - - - - (b) O&M Expense Allocation 12 Total Working Capital (21,731,037)$ (18,269,349)$ (3,176,308)$ (285,381)$ 13 14 Non-Investor Supplied Capital: 15 Customer Deposits 11,145,476$ 7,716,164$ 3,394,044$ 35,267$ (c) Customer Deposit Balances 16 Customer Advances 1,000,000 692,314 304,522 3,164 (c) Customer Deposit Balances 17 Injuries and Damages Reserve 2,555,232 2,148,191 373,484 33,556 (b) O&M Expense Allocation 18 Accumulated Deferred Income Taxes 991,662,676 841,512,102 135,730,480 14,420,094 (a) Net Plant Allocation 19 EDIT Regulatory Liability 55,355,012 46,973,546 7,576,530 804,936 (a) Net Plant Allocation 20 Rate Base Adjustments 26,970,406 22,886,737 3,691,483 392,186 (a) Net Plant Allocation 21 Total Non-Investor Supplied Capital 1,088,688,801$ 921,929,054$ 151,070,544$ 15,689,203$ 22 23 Total Rate Base 7,953,108,819$ 6,750,994,617$ 1,086,293,023$ 115,821,179$ 24 25 26 (a) Total Net Plant 9,063,528,656$ 7,691,193,019$ 1,240,539,875$ 131,795,763$ CCS3 Plant Allocation 27 Allocation Factor 100.00%84.86%13.69%1.45% 28 29 (b) Total O&M Expenses 303,752,240$ 255,365,429$ 44,397,815$ 3,988,996$ CCS6 O&M Expense Allocation 30 Allocation Factor 100.00%84.07%14.62%1.31% 31 32 (c) Customer Deposit Balances 11,061,039$ 7,657,707$ 3,368,331$ 35,000$ CCS1 Revenue Requirement Allocation 33 Allocation Factor 100.00%69.23%30.45%0.32% ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT CLASS COST OF SERVICE STUDY - RATE BASE ALLOCATION TEST YEAR ENDING JUNE 30, 2024 Reference RB-CCS2 Page 1 of 1 SOI Exhibit F Page 120 of 196 710 Item 26. Line No. Account Description Gross Plant Accumulated Depreciation Net Plant Customer Related (a) Capacity Related (a)General Residential Commercial Industrial & Transportation (a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m) 1 Mid-Tex: 2 Distribution Plant 3 374 Land 6,426,488$ 7,827$ 6,418,661$ 4,475,098$ 4,131,439$ 337,010$ 6,649$ (b) Number of Customer Locations 4 1,943,563$ 1,223,606 617,179 102,778 (c) Design Day Demand 5 374 Land Rights 13,905,920 1,805,206 12,100,714 8,436,632 7,788,752 635,345 12,535 (b) Number of Customer Locations 6 3,664,082 2,306,791 1,163,530 193,761 (c) Design Day Demand 7 375 Structures & Improvements 1,810,961 1,197,913 613,048 427,418 394,595 32,188 635 (b) Number of Customer Locations 8 185,630 116,867 58,947 9,816 (c) Design Day Demand 9 376 Mains 6,637,108,409 962,801,017 5,674,307,392 3,956,133,569 3,652,327,542 297,928,222 5,877,805 (b) Number of Customer Locations 10 1,718,173,823 1,081,708,022 545,606,552 90,859,249 (c) Design Day Demand 11 378 M&R Station Equipment 248,035,978 28,610,346 219,425,632 152,983,800 141,235,613 11,520,893 227,295 (b) Number of Customer Locations 12 66,441,832 41,829,681 21,098,621 3,513,530 (c) Design Day Demand 13 379 City Gate Equipment 7,607,375 4,243,847 3,363,529 2,345,056 2,164,971 176,601 3,484 (b) Number of Customer Locations 14 1,018,473 641,198 323,416 53,858 (c) Design Day Demand 15 380 Services 2,856,629,156 698,138,554 2,158,490,602 2,158,490,602 1,992,732,181 162,551,455 3,206,966 (b) Number of Customer Locations 16 381 Meters 468,747,450 81,473,122 387,274,328 387,274,328 290,914,708 85,728,776 10,630,845 (d) Meter Investment 17 382 Meter Installations 378,997,226 54,594,443 324,402,783 324,402,783 243,686,539 71,811,250 8,904,994 (d) Meter Investment 18 383 House Regulators 97,799,167 28,552,552 69,246,615 69,246,615 52,017,026 15,328,740 1,900,849 (d) Meter Investment 19 385 Industrial M&R Station Equipment 4,655,691 842,472 3,813,219 3,813,219 - - 3,813,219 (e) Direct to Industrial & Transport 20 Total Distribution Plant 10,721,723,823$ 1,862,267,299$ 8,859,456,524$ 7,068,029,120$ 1,791,427,404$ -$ 7,515,219,530$ 1,214,918,725$ 129,318,269$ 21 22 General Plant 23 302 Franchises & Consents 18,896$ 7,231$ 11,665$ 11,665$ 9,899$ 1,597$ 170$ (f) Distribution & Cust. Sup. Plant 24 303 Miscellaneous Intangible Plant 709,231 709,231 - - - - - (f) Distribution & Cust. Sup. Plant 25 389 Land 5,006,336 (2,881) 5,009,217 5,009,217 4,250,757 685,620 72,841 (f) Distribution & Cust. Sup. Plant 26 390 Structures & Improvements 75,979,632 22,964,221 53,015,411 53,015,411 44,988,191 7,256,305 770,915 (f) Distribution & Cust. Sup. Plant 27 391 Office Furniture & Equipment 8,383,687 (1,303,314) 9,687,000 9,687,000 8,220,263 1,325,875 140,862 (f) Distribution & Cust. Sup. Plant 28 392 Transportation Equipment 470,130 647,749 (177,619) (177,619) (150,725) (24,311) (2,583) (f) Distribution & Cust. Sup. Plant 29 393 Stores Equipment 128,968 56,534 72,433 72,433 61,466 9,914 1,053 (f) Distribution & Cust. Sup. Plant 30 394 Tools, Shop, and Garage Equipment 39,607,660 12,980,751 26,626,910 26,626,910 22,595,251 3,644,468 387,191 (f) Distribution & Cust. Sup. Plant 31 395 Laboratory Equipment 1,163,017 400,682 762,335 762,335 646,908 104,342 11,085 (f) Distribution & Cust. Sup. Plant 32 396 Power Operated Equipment 851,041 273,783 577,258 577,258 489,854 79,010 8,394 (f) Distribution & Cust. Sup. Plant 33 397 Communication Equipment 1,168,863 806,510 362,353 362,353 307,488 49,596 5,269 (f) Distribution & Cust. Sup. Plant 34 398 Miscellaneous Equipment 2,448,197 1,765,323 682,874 682,874 579,478 93,466 9,930 (f) Distribution & Cust. Sup. Plant 35 399 Non-Mainframe Computer Equipment 15,275,948 7,636,255 7,639,693 7,639,693 6,482,945 1,045,657 111,091 (f) Distribution & Cust. Sup. Plant 36 RWIP Retirement Work In Progress - (11,655,808) 11,655,808 11,655,808 9,890,968 1,595,349 169,491 (f) Distribution & Cust. Sup. Plant 37 Total General Plant 151,211,607$ 35,286,267$ 115,925,339$ -$ -$ 115,925,339$ 98,372,741$ 15,866,889$ 1,685,709$ 38 39 Shared Services Unit: 40 Customer Support 87,076,453$ 49,545,654$ 37,530,799$ 37,530,799$ 34,648,671$ 2,826,367$ 55,761$ (b) Number of Customer Locations 41 General Office 101,988,874 51,372,880 50,615,994 50,615,994 42,952,077 6,927,893 736,024 (f) Distribution & Cust. Sup. Plant 42 Total Shared Services Unit 189,065,327$ 100,918,534$ 88,146,793$ 37,530,799$ -$ 50,615,994$ 77,600,748$ 9,754,260$ 791,785$ 43 44 TOTAL PLANT 11,062,000,757$ 1,998,472,100$ 9,063,528,656$ 7,105,559,919$ 1,791,427,404$ 166,541,333$ 7,691,193,019$ 1,240,539,875$ 131,795,763$ 45 46 ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT CLASS COST OF SERVICE STUDY - PLANT ALLOCATION TEST YEAR ENDING JUNE 30, 2024 Reference ORIGINAL COST FUNCTIONALIZATION / CLASSIFICATION PLANT ALLOCATION Plt-CCS3 Page 1 of 2 SOI Exhibit F Page 121 of 196 711 Item 26. Line No. Account Description Gross Plant Accumulated Depreciation Net Plant Customer Related (a) Capacity Related (a)General Residential Commercial Industrial & Transportation (a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT CLASS COST OF SERVICE STUDY - PLANT ALLOCATION TEST YEAR ENDING JUNE 30, 2024 Reference ORIGINAL COST FUNCTIONALIZATION / CLASSIFICATION PLANT ALLOCATION 47 (a) Mains Analysis 48 Feet of Mains 171,325,018 49 Current Cost of 2" Main per foot 25.61$ 50 Current Cost of 2" Main System 4,386,977,572$ 4,386,977,572$ 51 Current Cost of All Mains in Service 6,292,269,670 52 Remaining Current Cost of Mains 1,905,292,098$ 1,905,292,098$ 53 Allocation Factor 100.00%69.72%30.28% 54 55 (b) Number of Customer Locations 1,887,942 1,742,960 142,177 2,805 CCS5 Meter Investment Analysis 56 Allocation Factor 100.00%92.32% 7.53% 0.15% 57 58 (c) Design Day Demand (Mcf)2,281,065 1,436,086 724,353 120,626 CCS4 Design Day Demand Analysis 59 Allocation Factor 100.00%62.96% 31.76% 5.29% 60 61 (d) Meter Investment 889,142,529$ 667,910,626$ 196,824,563$ 24,407,340$ CCS5 Meter Investment Analysis 62 Allocation Factor 100.00%75.12% 22.14% 2.75% 63 64 (e) Direct to Industrial & Transportation 65 Allocation Factor 100.00%0.00% 0.00% 100.00% 66 67 (f) Distribution & Customer Support Plant 68 Distribution Plant 8,859,456,524$ 7,515,219,530$ 1,214,918,725$ 129,318,269$ CCS3 Plant Allocation 69 Customer Support Plant 37,530,799 34,648,671 2,826,367 55,761 CCS3 Plant Allocation 70 Total 8,896,987,323$ 7,549,868,201$ 1,217,745,092$ 129,374,030$ 71 Allocation Factor 84.86%13.69%1.45% Accounts 374-379 functionalized between Customer-Related and Capacity-Related using the following minimum system analysis: Plt-CCS3 Page 2 of 2 SOI Exhibit F Page 122 of 196 712 Item 26. Line No.Description ABI AUS DFW WAC WIC Total Reference (a)(b)(c)(d)(e)(f)(g)(h) 1 Residential: 2 Daily use per Customer (Mcf)0.0312 0.0317 0.0409 0.0279 0.0333 Baseload and HSF 3 4 System Design Heating Degree Days 50.00 50.00 50.00 50.00 50.00 5 Heat Sensitivity Factor (Mcf)0.0138 0.0149 0.0198 0.0125 0.0137 Baseload and HSF 6 Adjustment to Daily Use Per Customer 0.6914 0.7427 0.9906 0.6231 0.6846 7 8 Adjusted Class Design Day Usage 0.7226 0.7743 1.0316 0.6510 0.7179 9 Adjusted Customers 70,785 260,836 1,150,168 51,575 177,382 BDA-1 Res 10 Class Design Day (Mcf)51,147 201,971 1,186,479 33,575 127,335 1,600,508 11 12 Minimum System Adjustment: 13 Minimum Hourly Flow per Location (Ccf)5 5 5 5 5 14 Daily Hours 24 24 24 24 24 15 Minimum Daily Flow per Location (Ccf)120 120 120 120 120 16 Adjusted Customers 70,785 260,836 1,150,168 51,575 177,382 Line 9 17 Maximum Daily Flow per Hour (Mcf)8,494 31,300 138,020 6,189 21,286 205,290 18 19 Adjusted Class Design Day (Mcf)42,653 170,671 1,048,459 27,386 106,049 1,395,219 20 21 MMBtu / Mcf 1.005 1.005 1.005 1.005 1.005 Schedule I 22 Lost and Unaccounted For Gas Factor 0.976 0.976 0.976 0.976 0.976 Schedule I 23 24 Upstream MMBtu Demand 43,902 175,670 1,079,170 28,188 109,155 1,436,086 25 26 Upstream Pipeline Fixed Charge Allocation Factor 62.95684% 27 ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT CLASS COST OF SERVICE STUDY - DESIGN DAY DEMAND ANALYSIS TEST YEAR ENDING JUNE 30, 2024 WEATHER STATION ATMOS ENERGY CORP., MID-TEX DIVISION DesDay-CCS4 Page 1 of 3 SOI Exhibit F Page 123 of 196 713 Item 26. Line No.Description ABI AUS DFW WAC WIC Total Reference (a)(b)(c)(d)(e)(f)(g)(h) ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT CLASS COST OF SERVICE STUDY - DESIGN DAY DEMAND ANALYSIS TEST YEAR ENDING JUNE 30, 2024 WEATHER STATION ATMOS ENERGY CORP., MID-TEX DIVISION 28 Commercial: 29 Daily use per Customer (Mcf)0.3135 0.6741 0.6471 0.4301 0.3853 Baseload and HSF 30 31 System Design Heating Degree Days 50.00 50.00 50.00 50.00 50.00 32 Heat Sensitivity Factor (Mcf)0.0721 0.1031 0.1120 0.0752 0.0691 Baseload and HSF 33 Adjustment to Daily Use Per Customer 3.6075 5.1568 5.6015 3.7613 3.4533 34 35 Adjusted Class Design Day Usage 3.9210 5.8309 6.2486 4.1914 3.8386 36 Adjusted Customers 8,093 10,885 87,107 5,965 14,168 BDA-2 Com 37 Class Design Day (Mcf)31,731 63,468 544,301 25,001 54,384 718,885 38 39 Minimum System Adjustment: 40 Minimum Hourly Flow per Location (Ccf)5 5 5 5 5 41 Daily Hours 24 24 24 24 24 42 Minimum Daily Flow per Location (Ccf)120 120 120 120 120 43 Adjusted Customers 8,093 10,885 87,107 5,965 14,168 Line 36 44 Maximum Daily Flow per Hour (Mcf)971 1,306 10,453 716 1,700 15,146 45 46 Adjusted Class Design Day (Mcf)30,760 62,162 533,848 24,285 52,684 703,739 47 48 MMBtu / Mcf 1.005 1.005 1.005 1.005 1.005 Schedule I 49 Lost and Unaccounted For Gas Factor 0.976 0.976 0.976 0.976 0.976 Schedule I 50 51 Upstream MMBtu Demand 31,661 63,983 549,485 24,996 54,227 724,353 52 53 Upstream Pipeline Fixed Charge Allocation Factor 31.75503% 54 DesDay-CCS4 Page 2 of 3 SOI Exhibit F Page 124 of 196 714 Item 26. Line No.Description ABI AUS DFW WAC WIC Total Reference (a)(b)(c)(d)(e)(f)(g)(h) ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT CLASS COST OF SERVICE STUDY - DESIGN DAY DEMAND ANALYSIS TEST YEAR ENDING JUNE 30, 2024 WEATHER STATION ATMOS ENERGY CORP., MID-TEX DIVISION 55 Industrial & Transportation: 56 Class Adjusted Usage (Mcf)42,928,311 WP_J-1 57 Annual Days 366 58 Class Design Day (Mcf)117,290 59 60 Minimum System Adjustment: 61 Minimum Hourly Flow per Location (Ccf)5 62 Daily Hours 24 63 Minimum Daily Flow per Location (Ccf)120 64 Number of Customers 813 WP_J-1 65 Maximum Daily Flow per Hour (Mcf)98 66 67 Adjusted Class Design Day (Mcf)117,193 68 69 MMBtu / Mcf 1.005 Schedule I 70 Lost and Unaccounted For Gas Factor 0.976 Schedule I 71 72 Upstream MMBtu Demand 120,626 73 74 Upstream Pipeline Fixed Charge Allocation Factor 5.28813% DesDay-CCS4 Page 3 of 3 SOI Exhibit F Page 125 of 196 715 Item 26. Line No.Meter Class Cost Per Meter (1) Residential Commercial Industrial & Transportation Residential Commercial Industrial & Transportation (a) (b) (c) (d) (e) (f) (g) (h) 1 1 362.40$ 1,618,011 61,051 4 586,371,596$ 22,125,049$ 1,450$ 2 2 583.97$ 119,426 42,403 - 69,741,172 24,762,069 - 3 3 1,601.48$ 1,419 4,068 2 2,272,499 6,514,818 3,203 4 4 2,140.42$ 3,960 24,229 22 8,476,082 51,860,353 47,089 5 5 8,807.74$ 5 1,036 38 44,039 9,124,820 334,694 6 6 8,807.74$ 11 833 39 96,885 7,336,849 343,502 7 7 8,807.74$ 2 20 1 17,615 176,155 8,808 8 8 8,807.74$ 1 402 87 8,808 3,540,712 766,274 9 9 8,807.74$ 99 8,099 1,639 871,966 71,333,900 14,435,889 10 1,742,934 142,141 1,832 667,900,663$ 196,774,726$ 15,940,908$ 11 12 Non-Classified Meters (2): 13 Residential 383.20$ 26 9,963$ 14 Commercial 1,384.36$ 36 49,837 15 Industrial & Transportation 8,701.37$ 973 8,466,432 16 26 36 973 9,963$ 49,837$ 8,466,432$ 17 18 Total 1,742,960 142,177 2,805 667,910,626$ 196,824,563$ 24,407,340$ 19 20 Notes: 21 1. Please see relied file, "CCOS MetInv-CCS5 - Meter Investment Analysis.xlsx" for cost of meter details. 22 2. Average cost of classified meters. REPLACEMENT COST OF METERS ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT CLASS COST OF SERVICE STUDY - METER INVESTMENT ANALYSIS TEST YEAR ENDING JUNE 30, 2024 NUMBER OF METERS MetInv-CCS5 Page 1 of 1 SOI Exhibit F Page 126 of 196 716 Item 26. Line No. Account Description Total Residential Commercial Industrial & Transportation (a)(b)(c)(d)(e)(f)(g)(h) 1 870 Distribution - Operation Supervision and Engineering 7,811,935$ 6,633,633$ 1,062,232$ 116,070$ (a) Composite of Accts 871-879 & 886-893 2 871 Distribution - Load Dispatching 561,049 256,901 173,347 130,800 (b) Throughput 3 874 Mains and Services Expenses 107,375,919 92,213,902 13,791,934 1,370,083 (c) Composite of Accounts 376 and 380 4 875 Measuring and Regulating Station Expenses - General 11,412 9,521 1,697 195 (d) Composite of Accounts 374-379 5 876 Measuring and Regulating Station Expenses - Industrial 7 - - 7 (e) Direct to Industrial and Transportation 6 878 Meter and House Regulator Expenses 7,211,652 5,417,285 1,596,403 197,963 (f) Composite of Accounts 381-383 7 879 Customer Installations Expenses 774,162 714,711 58,301 1,150 (g) Number of Customer Locations 8 880 Other Expenses 9,755,400 8,283,959 1,326,495 144,946 (a) Composite of Accts 871-879 & 886-893 9 881 Rents 439,277 373,019 59,731 6,527 (a) Composite of Accts 871-879 & 886-893 10 885 Maintenance Supervision and Engineering 39,979 33,949 5,436 594 (a) Composite of Accts 871-879 & 886-893 11 886 Maintenance of Structures and Improvements (2,821) (2,353) (419) (48) (d) Composite of Accounts 374-379 12 887 Maintenance of Mains 1,934,475 1,613,920 287,576 32,979 (d) Composite of Accounts 374-379 13 888 Maintenance of compressor station equipment 6,739 3,086 2,082 1,571 (b) Throughput 14 889 Maintenance of M&R Station Equipment - General 2,928,183 2,442,963 435,300 49,920 (d) Composite of Accounts 374-379 15 892 Maintenance of Services 343,498 317,119 25,868 510 (h) Account 380 16 893 Maintenance of Meters and House Regulators 1,177,717 884,683 260,705 32,329 (f) Composite of Accounts 381-383 17 894 Maintenance of Other Equipment 656,199 557,222 89,227 9,750 (a) Composite of Accts 871-879 & 886-893 18 901 Supervision 242,967 224,309 18,297 361 (g) Number of Customer Locations 19 902 Meter Reading Expense 11,527,550 10,642,307 868,116 17,127 (g) Number of Customer Locations 20 903 Customer Records and Collection Expenses 19,881,809 16,871,445 2,721,255 289,108 (i) Plant Weighted Customers 21 904 Uncollectible Accounts 23,616,099 16,349,746 7,191,626 74,727 (j) Customer Deposit Allocation Factors 22 905 Miscellaneous Customer Accounts 23 22 2 0 (g) Number of Customer Locations 23 908 Customer Assistance Expenses 112,365 103,736 8,462 167 (g) Number of Customer Locations 24 910 Miscellaneous Customer Service and Informational Expenses 1,984,977 1,832,544 149,485 2,949 (g) Number of Customer Locations 25 911 Supervision 1,095 1,011 82 2 (g) Number of Customer Locations 26 912 Demonstrating and Selling Expenses 18,000 16,617 1,356 27 (g) Number of Customer Locations 27 913 Advertising Expenses 166,024 153,275 12,503 247 (g) Number of Customer Locations 28 920 Administrative and General Salaries 904,633 774,258 118,032 12,344 (k) Composite of Accts 870-902, 908-913, 924, & 928 29 921 Office Supplies and Expenses 400,765 343,007 52,290 5,468 (k) Composite of Accts 870-902, 908-913, 924, & 928 30 922 Administrative Expenses Transferred - Customer Support 82,580,947 70,077,122 11,302,988 1,200,837 (i) Plant Weighted Customers 31 923 Outside Services Employed 2,879,254 2,464,296 375,671 39,287 (k) Composite of Accts 870-902, 908-913, 924, & 928 32 924 Property Insurance 231,666 196,588 31,708 3,369 (i) Plant Weighted Customers 33 925 Injuries and Damages 2,958,744 2,532,330 386,042 40,372 (k) Composite of Accts 870-902, 908-913, 924, & 928 34 926 Employee Pensions and Benefits 14,740,420 12,616,032 1,923,257 201,131 (k) Composite of Accts 870-902, 908-913, 924, & 928 35 928 Regulatory Commission Expenses 34,719 32,053 2,615 52 (g) Number of Customer Locations 36 930.2 Miscellaneous General Expense 395,779 338,739 51,639 5,400 (k) Composite of Accts 870-902, 908-913, 924, & 928 37 931 Rents 48,755 41,729 6,361 665 (k) Composite of Accts 870-902, 908-913, 924, & 928 38 932 Maintenance of General Plant 868 743 113 12 (k) Composite of Accts 870-902, 908-913, 924, & 928 39 40 Total Operation and Maintenance Expenses 303,752,240$ 255,365,429$ 44,397,815$ 3,988,996$ 41 42 Reference ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT CLASS COST OF SERVICE STUDY - O&M EXPENSE ALLOCATION TEST YEAR ENDING JUNE 30, 2024 O&M EXPENSE ALLOCATION O&M-CCS6 Page 1 of 3 SOI Exhibit F Page 127 of 196 717 Item 26. Line No. Account Description Total Residential Commercial Industrial & Transportation (a)(b)(c)(d)(e)(f)(g)(h) Reference ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT CLASS COST OF SERVICE STUDY - O&M EXPENSE ALLOCATION TEST YEAR ENDING JUNE 30, 2024 O&M EXPENSE ALLOCATION 43 (a) Composite of Accounts 871-879 and 886-893 44 871 Distribution - Load Dispatching 561,049$ 256,901$ 173,347$ 130,800$ CCS6 O&M Expense Allocation 45 874 Mains and Services Expenses 107,375,919 92,213,902 13,791,934 1,370,083 CCS6 O&M Expense Allocation 46 875 Measuring and Regulating Station Expenses - General 11,412 9,521 1,697 195 CCS6 O&M Expense Allocation 47 876 Measuring and Regulating Station Expenses - Industrial 7 - - 7 CCS6 O&M Expense Allocation 48 878 Meter and House Regulator Expenses 7,211,652 5,417,285 1,596,403 197,963 CCS6 O&M Expense Allocation 49 879 Customer Installations Expenses 774,162 714,711 58,301 1,150 CCS6 O&M Expense Allocation 50 886 Maintenance of Structures and Improvements (2,821) (2,353) (419) (48) CCS6 O&M Expense Allocation 51 887 Maintenance of Mains 1,934,475 1,613,920 287,576 32,979 CCS6 O&M Expense Allocation 52 888 Maintenance of compressor station equipment 6,739 3,086 2,082 1,571 CCS6 O&M Expense Allocation 53 889 Maintenance of M&R Station Equipment - General 2,928,183 2,442,963 435,300 49,920 CCS6 O&M Expense Allocation 54 892 Maintenance of Services 343,498 317,119 25,868 510 CCS6 O&M Expense Allocation 55 893 Maintenance of Meters and House Regulators 1,177,717 884,683 260,705 32,329 CCS6 O&M Expense Allocation 56 Total 122,321,990$ 103,871,738$ 16,632,793$ 1,817,460$ 57 Allocation Factor 100.00%84.92%13.60%1.49% 58 59 (b) Throughput (Mcf) 60 Total 184,134,402 84,314,256 56,891,835 42,928,311 Billing Determinants Analysis 61 Allocation Factor 100.00%45.79%30.90%23.31% 62 63 (c) Composite of Accounts 376 and 380 64 376 Mains 5,674,307,392$ 4,734,035,564$ 843,534,774$ 96,737,054$ CCS3 Plant Allocation 65 380 Services 2,158,490,602 1,992,732,181 162,551,455 3,206,966 CCS3 Plant Allocation 66 Total 7,832,797,994$ 6,726,767,746$ 1,006,086,228$ 99,944,020$ 67 Allocation Factor 100.00%85.88%12.84%1.28% 68 69 (d) Composite of Accounts 374-379 70 374 Land and Land Rights 18,519,375$ 15,450,587$ 2,753,065$ 315,723$ CCS3 Plant Allocation 71 375 Structures and Improvements 613,048 511,462 91,135 10,451 CCS3 Plant Allocation 72 376 Mains 5,674,307,392 4,734,035,564 843,534,774 96,737,054 CCS3 Plant Allocation 73 378 M&R Station Equipment 219,425,632 183,065,293 32,619,514 3,740,825 CCS3 Plant Allocation 74 379 City Gate Equipment 3,363,529 2,806,169 500,018 57,342 CCS3 Plant Allocation 75 Total 5,916,228,976$ 4,935,869,075$ 879,498,505$ 100,861,396$ 76 Allocation Factor 100.00%83.43%14.87%1.70% 77 78 (e) Direct to Industrial and Transportation 79 Allocation Factor 100.00% 0.00% 0.00% 100.00% 80 O&M-CCS6 Page 2 of 3 SOI Exhibit F Page 128 of 196 718 Item 26. Line No. Account Description Total Residential Commercial Industrial & Transportation (a)(b)(c)(d)(e)(f)(g)(h) Reference ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT CLASS COST OF SERVICE STUDY - O&M EXPENSE ALLOCATION TEST YEAR ENDING JUNE 30, 2024 O&M EXPENSE ALLOCATION 81 (f) Composite of Accounts 381-383 82 381 Meters 387,274,328$ 290,914,708$ 85,728,776$ 10,630,845$ CCS3 Plant Allocation 83 382 Meter Installations 324,402,783 243,686,539 71,811,250 8,904,994 CCS3 Plant Allocation 84 383 House Regulators 69,246,615 52,017,026 15,328,740 1,900,849 CCS3 Plant Allocation 85 Total 780,923,727$ 586,618,273$ 172,868,765$ 21,436,688$ 86 Allocation Factor 100.00%75.12%22.14%2.75% 87 88 (g) Number of Customer Locations 89 Total 1,887,942 1,742,960 142,177 2,805 CCS5 Meter Investment Analysis 90 Allocation Factor 100.00%92.32%7.53%0.15% 91 92 (h) Account 380 93 380 Services 2,158,490,602$ 1,992,732,181$ 162,551,455$ 3,206,966$ CCS3 Plant Allocation 94 Allocation Factor 100.00%92.32%7.53%0.15% 95 96 (i) Plant Weighted Customers 97 Net Plant Investment 9,063,528,656$ 7,691,193,019$ 1,240,539,875$ 131,795,763$ CCS3 Plant Allocation 98 Allocation Factor 100.00%84.86%13.69%1.45% 99 100 (j) Customer Deposit Allocation Factors 101 Allocation Factor 100.00% 69.23% 30.45% 0.32%CCS1 Revenue Requirement Allocation 102 103 (k) Composite of Accounts 870-902, 905-916, 924, and 928-930.1 104 Accounts 870-902 152,795,297$ 130,620,136$ 20,062,327$ 2,112,834$ CCS6 O&M Expense Allocation 105 Accounts 905-916 2,282,461 2,107,183 171,887 3,391 CCS6 O&M Expense Allocation 106 Account 924 231,666 196,588 31,708 3,369 CCS6 O&M Expense Allocation 107 Accounts 928-390.1 34,719 32,053 2,615 52 CCS6 O&M Expense Allocation 108 Total 155,344,143$ 132,955,960$ 20,268,537$ 2,119,645$ 109 Allocation Factor 100.00% 85.59% 13.05% 1.36% O&M-CCS6 Page 3 of 3 SOI Exhibit F Page 129 of 196 719 Item 26. Line No. Account Description Net Plant Customer Related (a) Capacity Related (a)General Residential Commercial Industrial & Transportation Depreciation Expense Residential Commercial Industrial & Transportation (a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m) 1 Mid-Tex: 2 Distribution Plant 3 374 Land 6,418,661$ 5,355,045$ 954,189$ 109,427$ 83.43% 14.87%1.70%-$ -$ -$ -$ 4 374 Land Rights 12,100,714 10,095,542 1,798,876 206,296 83.43% 14.87%1.70%184,949 154,301.46 27,494.23 3,153.05 5 375 Structures & Improvements 613,048 511,462 91,135 10,451 83.43% 14.87%1.70%46,361 38,678.32 6,891.90 790.37 6 376 Mains 5,674,307,392 4,734,035,564 843,534,774 96,737,054 83.43% 14.87%1.70% 188,007,410 156,853,286.77 27,948,924.33 3,205,198.75 7 378 M&R Station Equipment 219,425,632 183,065,293 32,619,514 3,740,825 83.43% 14.87%1.70% 9,450,171 7,884,212.36 1,404,849.46 161,108.95 8 379 City Gate Equipment 3,363,529 2,806,169 500,018 57,342 83.43% 14.87%1.70%357,547 298,298.70 53,152.40 6,095.55 9 380 Services 2,158,490,602 1,992,732,181 162,551,455 3,206,966 92.32% 7.53%0.15% 117,121,795 108,127,582.58 8,820,199.72 174,013.10 10 381 Meters 387,274,328 290,914,708 85,728,776 10,630,845 75.12% 22.14%2.75% 21,796,756 16,373,398.82 4,825,027.40 598,330.22 11 382 Meter Installations 324,402,783 243,686,539 71,811,250 8,904,994 75.12% 22.14%2.75% 18,987,761 14,263,323.31 4,203,215.62 521,222.10 12 383 House Regulators 69,246,615 52,017,026 15,328,740 1,900,849 75.12% 22.14%2.75% 4,254,264 3,195,739.60 941,742.84 116,781.35 13 385 Industrial M&R Station Equipment 3,813,219 - - 3,813,219 0.00% 0.00% 100.00%176,916 - - 176,916.27 14 Total Distribution Plant 8,859,456,524$ 7,515,219,530$ 1,214,918,725$ 129,318,269$ 360,383,930$ 307,188,822$ 48,231,498$ 4,963,610$ 15 16 General Plant 17 302 Franchises & Consents 11,665$ 9,899$ 1,597$ 170$ 84.86% 13.69%1.45%-$ -$ -$ -$ 18 303 Miscellaneous Intangible Plant - - - - 0.00% 0.00%0.00%- - - - 19 389 Land 5,009,217 4,250,757 685,620 72,841 84.86% 13.69%1.45%- - - - 20 390 Structures & Improvements 53,015,411 44,988,191 7,256,305 770,915 84.86% 13.69%1.45% 2,127,430 1,805,309.28 291,184.75 30,935.66 21 391 Office Furniture & Equipment 9,687,000 8,220,263 1,325,875 140,862 84.86% 13.69%1.45%335,347 284,571.51 45,899.55 4,876.40 22 392 Transportation Equipment (177,619) (150,725) (24,311) (2,583) 84.86% 13.69%1.45%- - - - 23 393 Stores Equipment 72,433 61,466 9,914 1,053 84.86% 13.69%1.45%1,389 1,178.75 190.13 20.20 24 394 Tools, Shop, and Garage Equipment 26,626,910 22,595,251 3,644,468 387,191 84.86% 13.69%1.45%734,990 623,702.86 100,599.25 10,687.73 25 395 Laboratory Equipment 762,335 646,908 104,342 11,085 84.86% 13.69%1.45%25,053 21,259.91 3,429.09 364.31 26 396 Power Operated Equipment 577,258 489,854 79,010 8,394 84.86% 13.69%1.45%1,705 1,447.26 233.43 24.80 27 397 Communication Equipment 362,353 307,488 49,596 5,269 84.86% 13.69%1.45%77,963 66,158.52 10,670.94 1,133.69 28 398 Miscellaneous Equipment 682,874 579,478 93,466 9,930 84.86% 13.69%1.45%97,928 83,100.34 13,403.55 1,424.00 29 399 Non-Mainframe Computer Equipment 7,639,693 6,482,945 1,045,657 111,091 84.86% 13.69%1.45% 2,883,215 2,446,659.17 394,630.36 41,925.79 30 RWIP Retirement Work In Progress 11,655,808 9,890,968 1,595,349 169,491 84.86% 13.69%1.45%- - - - 31 Total General Plant 115,925,339$ 98,372,741$ 15,866,889$ 1,685,709$ 6,285,021$ 5,333,388$ 860,241$ 91,393$ 32 33 Shared Services Unit: 34 Customer Support 37,530,799$ 34,648,671$ 2,826,367$ 55,761$ 92.32% 7.53%0.15% 5,301,399$ 4,894,285.09$ 399,237.37$ 7,876.53$ 35 General Office 50,615,994 42,952,077 6,927,893 736,024 84.86% 13.69%1.45% 8,739,446 7,416,180.28 1,196,182.09 127,083.16 36 Total Shared Services Unit 88,146,793$ 77,600,748$ 9,754,260$ 791,785$ 14,040,845$ 12,310,465$ 1,595,419$ 134,960$ 37 38 TOTAL NET PLANT 9,063,528,656$ 7,691,193,019$ 1,240,539,875$ 131,795,763$ 39 40 TOTAL DEPRECIATION EXPENSE 380,709,795$ 324,832,675$ 50,687,158$ 5,189,962$ 41 42 Notes: 43 1. Class Cost of Service Study - CCS3, Plant Allocation 44 2. Class Allocated Net Plant as a percent of Total Net Plant. DEPRECIATION ALLOCATION ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT CLASS COST OF SERVICE STUDY - DEPRECIATION EXPENSE ALLOCATION TEST YEAR ENDING JUNE 30, 2024 ALLOCATED NET PLANT (1)ALLOCATION FACTOR (2) Dep-CCS7 Page 1 of 1 SOI Exhibit F Page 130 of 196 720 Item 26. Line No.Description Amount Residential Commercial Industrial & Transportation (a) (b) (c) (d) (e) (f) (g) 1 Non Revenue - Related 2 Ad Valorem Tax 98,892,976$ 83,919,298$ 13,535,642$ 1,438,035$ (a) Total Net Plant 3 Payroll Tax 4,774,644 4,014,057 697,884 62,703 (b) O&M Expenses 4 DOT Pipeline User Fee 179,664 151,044 26,261 2,359 (b) O&M Expenses 5 Non Revenue - Related Taxes Allocated from SSU 3,592,117 3,019,904 525,040 47,173 (b) O&M Expenses 6 Total Non Revenue - Related 107,439,401$ 91,104,304$ 14,784,827$ 1,550,270$ 7 8 Revenue - Related 9 State Gross Receipts - Tax 49,859,311$ Collected through Rider FF and Rider TAX 10 Franchise Fees 132,674,592 Collected through Rider FF and Rider TAX 11 Railroad Commission Fees 160,520 Collected through Rider FF and Rider TAX 12 Total Revenue - Related 182,694,423$ -$ -$ -$ 13 14 Total Taxes Other Than Income 290,133,824$ 91,104,304$ 14,784,827$ 1,550,270$ 15 16 17 (a) Total Net Plant 9,063,528,656$ 7,691,193,019$ 1,240,539,875$ 131,795,763$ CCS3 Plant Allocation 18 Allocation Factor 100.00% 84.86% 13.69% 1.45% 19 20 (b) Total O&M Expenses 303,752,240$ 255,365,429$ 44,397,815$ 3,988,996$ CCS6 O&M Expense Allocation 21 Allocation Factor 100.00% 84.07% 14.62% 1.31% Reference ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT CLASS COST OF SERVICE STUDY - TAXES OTHER THAN INCOME ALLOCATION TEST YEAR ENDING JUNE 30, 2024 Tax-CCS8 Page 1 of 1 SOI Exhibit F Page 131 of 196 721 Item 26. Line No.Description Allocation Factor (a)(b) 1 SSU General Office (Div. 02)40.94% 2 3 SSU Greenville Data Center (Div. 02)14.36% 4 5 SSU Distribution & Marketing - AEAM (Div. 02)52.30% 6 7 SSU Aligne Pipe Project (Div. 02)6.31% 8 9 SSU Customer Support (Div. 12)53.30% 10 11 SSU CKV Training Center (Div. 12)74.08% 12 13 Note: 14 ATMOS ENERGY CORP., MID-TEX DIVISION ALLOCATION FACTORS TEST YEAR ENDING JUNE 30, 2024 1. The allocation factors above are for Fiscal Year 2024 and based on the 4-factor formula. Allocation Factors Page 1 of 1 SOI Exhibit F Page 132 of 196 722 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) 1 8740 06111 Cross Bore 080.66475 CONTRACTOR - LABOR PROFESSIONAL PIPE SERVICES 7400005557 202307 648$ 2 8740 06111 Cross Bore 080.66475 CONTRACTOR - LABOR PROFESSIONAL PIPE SERVICES 7400005433 202307 98 3 8740 06111 Cross Bore 080.66475 CONTRACTOR - LABOR PROFESSIONAL PIPE SERVICES 7400005557 202307 22 4 8740 06111 Cross Bore 080.66475 CONTRACTOR - LABOR CONATSER CONSTRUCTION TX LP INVOICE5271 202308 30,920 5 8740 06111 Cross Bore 080.66475 CONTRACTOR - LABOR CONATSER CONSTRUCTION TX LP INVOICE5271 202308 912 6 8740 06111 Cross Bore 080.66475 CONTRACTOR - LABOR CJB CONSTRUCTION 735002 202309 1,665 7 8740 06111 Cross Bore 080.66475 CONTRACTOR - LABOR CJB CONSTRUCTION 735002 202309 56 8 8740 06111 Cross Bore 080.66475 CONTRACTOR - LABOR PROPIPE 7400006028 202311 1,762 9 8740 06111 Cross Bore 080.66475 CONTRACTOR - LABOR PROPIPE 7400006042 202311 789 10 8740 06111 Cross Bore 080.66475 CONTRACTOR - LABOR PROPIPE 7400006043 202311 845 11 8740 06111 Cross Bore 080.66475 CONTRACTOR - LABOR PROPIPE 7400006028 202311 60 12 8740 06111 Cross Bore 080.66475 CONTRACTOR - LABOR PROPIPE 7400006042 202311 27 13 8740 06111 Cross Bore 080.66475 CONTRACTOR - LABOR PROPIPE 7400006043 202311 29 14 8740 06111 Cross Bore 080.66475 CONTRACTOR - LABOR PROPIPE 7400006029 202312 1,292 15 8740 06111 Cross Bore 080.66475 CONTRACTOR - LABOR PROPIPE 7400006304 202312 195 16 8740 06111 Cross Bore 080.66475 CONTRACTOR - LABOR PROPIPE 7400006029 202312 44 17 8740 06111 Cross Bore 080.66475 CONTRACTOR - LABOR PROPIPE 7400006304 202312 7 18 8740 06111 Cross Bore 080.66475 CONTRACTOR - CAMERA INSPECTION PROPIPE 7400006440 202401 257 19 8740 06111 Cross Bore 080.66475 CONTRACTOR - CAMERA INSPECTION PROPIPE 7400006440 202401 9 20 8740 06111 Cross Bore 080.66475 CONTRACTOR - CAMERA INSPECTION PROPIPE 7400006986 202405 126 21 8740 06111 Cross Bore 080.66475 CONTRACTOR - CAMERA INSPECTION PROPIPE 7400006987 202405 172 22 8740 06111 Cross Bore 080.66475 CONTRACTOR - 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SERVICES BULLDOG SERVICES LLC 7783 202307 52,542 35 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 7793 202307 22,541 36 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 7714 202307 14,153 37 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 779201 202307 62,794 38 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 7363 202307 26,629 39 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 7681 202307 3,684 40 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 7681 202307 125 41 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 58845 202307 558 42 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 7363 202307 902 43 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 767102 202307 1,218 44 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 7678 202307 545 45 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 7679 202307 1,737 46 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 7714 202307 479 47 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 7715 202307 1,234 48 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 7733 202307 558 49 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 7742 202307 1,366 50 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 7782 202307 633 51 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 7783 202307 1,779 52 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 779201 202307 2,126 53 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 7793 202307 763 54 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 69287173 202307 33,757 55 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 69883471 202307 34,189 56 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 70034088 202307 6,516 57 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR CYCLONE SERVICES LLC 36612438 202307 32,839 58 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR CYCLONE SERVICES LLC 69755447 202307 36,166 59 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR CYCLONE SERVICES LLC 69560644 202307 33,876 60 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 69423945 202307 27,211 61 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR CYCLONE SERVICES LLC 36612438 202307 1,112 ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 Schedule SSI-1 Page 1 of 53 SOI Exhibit F Page 133 of 196 723 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 62 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR CYCLONE SERVICES LLC 69560644 202307 1,147 63 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR CYCLONE SERVICES LLC 69755447 202307 1,225 64 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 69423945 202307 921 65 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 69287173 202307 1,143 66 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 69883471 202307 1,158 67 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 70034088 202307 221 68 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR DRIVER PIPELINE CO INC 121803 202307 28,332 69 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 121843 202307 45,105 70 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 121844 202307 1,891 71 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 121957 202307 4,090 72 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 121992 202307 21,108 73 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 122179 202307 24,833 74 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 122288 202307 16,701 75 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 122295 202307 7,305 76 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 122362 202307 9,365 77 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR DRIVER PIPELINE CO INC 121803 202307 959 78 8740 06111 Damage Prevention 080.79572 CONTRACTOR - 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SERVICES HEATH CONSULTANTS INC 1128386 202307 3,060 89 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1128764 202307 3,060 90 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1128768 202307 3,060 91 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1128057 202307 2,448 92 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1128059 202307 2,448 93 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1128061 202307 2,448 94 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1128763 202307 2,448 95 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1128765 202307 2,448 96 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1127549 202307 2,448 97 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1127550 202307 3,060 98 8740 06111 Damage Prevention 080.79572 CONTRACTOR - 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SERVICES HEATH CONSULTANTS INC 1127551 202307 104 109 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1128057 202307 83 110 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1128058 202307 62 111 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1128059 202307 83 112 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1128060 202307 21 113 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1128061 202307 83 114 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1128385 202307 21 115 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1128386 202307 104 116 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1128387 202307 104 117 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1128388 202307 62 118 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1128763 202307 83 119 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1128764 202307 104 120 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1128765 202307 83 121 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1128766 202307 104 122 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1128767 202307 21 Schedule SSI-1 Page 2 of 53 SOI Exhibit F Page 134 of 196 724 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 123 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1128768 202307 104 124 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES ROBERTS LANDSCAPE CO INC 8405-cancel 202307 - 125 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES TJ INSPECTION INC TJ127130 202307 3,266 126 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES TJ INSPECTION INC TJ128622 202307 579 127 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES TJ INSPECTION INC TJ126676 202307 3,266 128 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES TJ INSPECTION INC TJ125617 202307 372 129 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES TJ INSPECTION INC TJ124501 202307 98 130 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES TJ INSPECTION INC TJ125617 202307 13 131 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES TJ INSPECTION INC TJ125746 202307 97 132 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES TJ INSPECTION INC TJ126676 202307 111 133 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES TJ INSPECTION INC TJ128188 202307 111 134 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES TJ INSPECTION INC TJ125746 202307 2,873 135 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES TJ INSPECTION INC TJ128188 202307 3,266 136 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX083670708 202307 2,048 137 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX083750715 202307 2,560 138 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX083820722 202307 2,560 139 8740 06111 Damage Prevention 080.79844 CONTRACTOR - 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LABOR BULLDOG SERVICES LLC 7878 202308 5,280 149 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 7914 202308 17,435 150 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 7915 202308 16,467 151 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 7875 202308 19,420 152 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 787601 202308 52,039 153 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 7915 202308 28,288 154 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 784301 202308 39,151 155 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 59097 202308 16,966 156 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 7915 202308 (958) 157 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR BULLDOG SERVICES LLC 7878 202308 179 158 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 59097 202308 574 159 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 784301 202308 1,326 160 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 7875 202308 658 161 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 787601 202308 1,762 162 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 7915 202308 2,473 163 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 58845CM 202308 (558) 164 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 7914 202308 590 165 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 71486504 202308 33,898 166 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 71326438 202308 33,099 167 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 70176282 202308 33,120 168 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR CYCLONE SERVICES LLC 70071976 202308 26,853 169 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR CYCLONE SERVICES LLC 70071976 202308 909 170 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 70176282 202308 1,121 171 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 71326438 202308 1,121 172 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 71486504 202308 1,148 173 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 122458 202308 3,808 174 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 122476 202308 35,627 175 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 122525 202308 12,850 176 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 122619 202308 13,296 177 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 122631 202308 26,207 178 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 122791 202308 15,422 179 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 122793 202308 28,098 180 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 122936 202308 23,963 181 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 122953 202308 4,988 182 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 123090 202308 8,737 183 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 123091 202308 12,869 Schedule SSI-1 Page 3 of 53 SOI Exhibit F Page 135 of 196 725 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 184 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 123109 202308 4,832 185 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 123126 202308 7,560 186 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 122458 202308 129 187 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 122476 202308 1,206 188 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 122525 202308 435 189 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 122619 202308 450 190 8740 06111 Damage Prevention 080.79572 CONTRACTOR - 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SERVICES HEATH CONSULTANTS INC 1129206 202308 104 231 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1129207 202308 104 232 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1129691 202308 116 233 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1129692 202308 104 234 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1129693 202308 83 235 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1129694 202308 104 236 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1129695 202308 83 237 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1130049 202308 104 238 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1130050 202308 104 239 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1130051 202308 104 240 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1130052 202308 104 241 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1130053 202308 21 242 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1130054 202308 83 243 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1130223 202308 104 244 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1130224 202308 104 Schedule SSI-1 Page 4 of 53 SOI Exhibit F Page 136 of 196 726 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 245 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1130225 202308 104 246 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1130226 202308 83 247 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1130227 202308 21 248 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1130228 202308 104 249 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1130901 202308 115 250 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1130902 202308 104 251 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1130903 202308 104 252 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1130904 202308 114 253 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1130905 202308 21 254 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1130906 202308 104 255 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES TJ INSPECTION INC TJ129172 202308 2,669 256 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES TJ INSPECTION INC TJ129909 202308 3,248 257 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES TJ INSPECTION INC TJ130720 202308 3,248 258 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES TJ INSPECTION INC TJ132150 202308 3,248 259 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES TJ INSPECTION INC TJ132444 202308 3,154 260 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES TJ INSPECTION INC TJ127130 202308 111 261 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES TJ INSPECTION INC TJ128622 202308 20 262 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES TJ INSPECTION INC TJ129172 202308 90 263 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES TJ INSPECTION INC TJ129909 202308 110 264 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES TJ INSPECTION INC TJ130720 202308 110 265 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES TJ INSPECTION INC TJ132150 202308 110 266 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES TJ INSPECTION INC TJ132444 202308 107 267 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX083880729 202308 2,560 268 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX083940805 202308 2,560 269 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX084000812 202308 2,560 270 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX084060819 202308 2,560 271 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX084120826 202308 1,536 272 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX083880729 202308 87 273 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX083940805 202308 87 274 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX084000812 202308 87 275 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX084060819 202308 87 276 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX084120826 202308 52 277 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR ASPS HOLDINGS LLC 11008584 202309 1,900 278 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR ASPS HOLDINGS LLC 11008584 202309 64 279 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR ASPS HOLDINGS LLC 11008962 202309 51 280 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR ASPS HOLDINGS LLC 11008962 202309 1,510 281 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8035 202309 33,088 282 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 812001 202309 46,197 283 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8121 202309 18,947 284 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8122 202309 42,494 285 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 7947 202309 49,982 286 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 800301 202309 9,928 287 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 7962 202309 33,731 288 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR BULLDOG SERVICES LLC 8079 202309 45,966 289 8740 06111 Damage Prevention 080.79572 CONTRACTOR - MATERIAL BULLDOG SERVICES LLC 7946 202309 20,417 290 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8034 202309 14,515 291 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR BULLDOG SERVICES LLC 7839 202309 574 292 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR BULLDOG SERVICES LLC 8079 202309 1,556 293 8740 06111 Damage Prevention 080.79572 CONTRACTOR - MATERIAL BULLDOG SERVICES LLC 7946 202309 691 294 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 7962 202309 1,142 295 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 800301 202309 336 296 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8034 202309 491 297 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 7947 202309 1,692 298 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8035 202309 1,120 299 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8080 202309 658 300 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8117 202309 651 301 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8117 202309 19,229 302 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8080 202309 19,426 303 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 72148587 202309 62,909 304 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 71796440 202309 6,775 305 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 71654506 202309 26,993 Schedule SSI-1 Page 5 of 53 SOI Exhibit F Page 137 of 196 727 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 306 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 71821521 202309 26,853 307 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 71982090 202309 34,470 308 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 71654506 202309 914 309 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 71821521 202309 909 310 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 71982090 202309 1,167 311 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 71796440 202309 229 312 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 72148587 202309 2,130 313 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR DRIVER PIPELINE CO INC 123217 202309 24,924 314 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR DRIVER PIPELINE CO INC 123288 202309 14,684 315 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR DRIVER PIPELINE CO INC 123365 202309 21,833 316 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR DRIVER PIPELINE CO INC 123758 202309 757 317 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR DRIVER PIPELINE CO INC 123777 202309 4,997 318 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR DRIVER PIPELINE CO INC 123789 202309 9,060 319 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 123218 202309 1,951 320 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 123225 202309 25,011 321 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 123279 202309 976 322 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 123364 202309 3,376 323 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 123381 202309 2,275 324 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 123382 202309 22,142 325 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 123457 202309 16,996 326 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 123500 202309 31,390 327 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 123511 202309 29,852 328 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 123527 202309 3,502 329 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 123676 202309 38,970 330 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 123693 202309 27,988 331 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 123760 202309 500 332 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR DRIVER PIPELINE CO INC 123217 202309 844 333 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR DRIVER PIPELINE CO INC 123288 202309 497 334 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR DRIVER PIPELINE CO INC 123365 202309 739 335 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR DRIVER PIPELINE CO INC 123758 202309 26 336 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR DRIVER PIPELINE CO INC 123777 202309 169 337 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR DRIVER PIPELINE CO INC 123789 202309 307 338 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 123218 202309 66 339 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 123225 202309 847 340 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 123279 202309 33 341 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 123364 202309 114 342 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 123381 202309 77 343 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 123382 202309 750 344 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 123457 202309 575 345 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 123500 202309 1,063 346 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 123511 202309 1,011 347 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 123527 202309 119 348 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 123676 202309 1,320 349 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 123693 202309 948 350 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 123760 202309 17 351 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1132098 202309 3,060 352 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1132515 202309 3,060 353 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1132516 202309 3,060 354 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1132517 202309 3,060 355 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1132518 202309 3,060 356 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1132519 202309 3,060 357 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1131200 202309 2,448 358 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1131203 202309 3,060 359 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1131204 202309 3,060 360 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1131201 202309 3,060 361 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1131202 202309 3,716 362 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1131666 202309 2,654 363 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1131668 202309 2,448 364 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1131670 202309 581 365 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1131671 202309 2,448 366 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1132096 202309 3,060 Schedule SSI-1 Page 6 of 53 SOI Exhibit F Page 138 of 196 728 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 367 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1132097 202309 3,060 368 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1132099 202309 3,060 369 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1132100 202309 1,836 370 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1131200 202309 83 371 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1131201 202309 104 372 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1131202 202309 126 373 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1131203 202309 104 374 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1131204 202309 104 375 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1131666 202309 90 376 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1131667 202309 83 377 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1131668 202309 83 378 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1131669 202309 41 379 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1131670 202309 20 380 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1131671 202309 83 381 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1132096 202309 104 382 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1132097 202309 104 383 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1132098 202309 104 384 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1132099 202309 104 385 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1132100 202309 62 386 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1132515 202309 104 387 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1132516 202309 104 388 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1132517 202309 104 389 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1132518 202309 104 390 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1132519 202309 104 391 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1131667 202309 2,448 392 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1131669 202309 1,224 393 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES TJ INSPECTION INC TJ133144 202309 933 394 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES TJ INSPECTION INC TJ133145 202309 177 395 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES TJ INSPECTION INC TJ133144 202309 32 396 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES TJ INSPECTION INC TJ133145 202309 6 397 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX084180902 202309 2,560 398 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX084240909 202309 2,048 399 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX084300916 202309 2,560 400 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX084180902 202309 87 401 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX084240909 202309 69 402 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX084300916 202309 87 403 8740 06111 Damage Prevention 080.82455 CONTRACTOR - LABOR WESTHILL CONSTRUCTION INC 118226 202309 450 404 8740 06111 Damage Prevention 080.82455 CONTRACTOR - LABOR WESTHILL CONSTRUCTION INC 118226 202309 15 405 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR BULLDOG SERVICES LLC 7961 202310 14,194 406 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR BULLDOG SERVICES LLC 8277 202310 37,592 407 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR BULLDOG SERVICES LLC 8276 202310 19,542 408 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR BULLDOG SERVICES LLC 8281 202310 17,662 409 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR BULLDOG SERVICES LLC 8291 202310 19,025 410 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR BULLDOG SERVICES LLC 8295 202310 6,576 411 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR BULLDOG SERVICES LLC 8296 202310 2,880 412 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8282 202310 33,649 413 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 7915 202310 1,000 414 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8224 202310 18,010 415 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR BULLDOG SERVICES LLC 8225 202310 51,472 416 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR BULLDOG SERVICES LLC 8601 202310 44,227 417 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 7915 202310 (1,515) 418 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR BULLDOG SERVICES LLC 7961 202310 481 419 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR BULLDOG SERVICES LLC 8225 202310 1,743 420 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR BULLDOG SERVICES LLC 8277 202310 1,273 421 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR BULLDOG SERVICES LLC 8601 202310 1,498 422 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 7915 202310 1,549 423 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8292C 202310 (574) 424 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR BULLDOG SERVICES LLC 818801 202310 747 425 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR BULLDOG SERVICES LLC 8276 202310 662 426 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR BULLDOG SERVICES LLC 8281 202310 598 427 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR BULLDOG SERVICES LLC 8291 202310 644 Schedule SSI-1 Page 7 of 53 SOI Exhibit F Page 139 of 196 729 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 428 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR BULLDOG SERVICES LLC 8295 202310 223 429 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR BULLDOG SERVICES LLC 8296 202310 98 430 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 812001 202310 1,564 431 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8121 202310 642 432 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8122 202310 1,439 433 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8224 202310 610 434 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR BULLDOG SERVICES LLC 818801 202310 22,072 435 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 72858372 202310 70,409 436 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR CYCLONE SERVICES LLC 72680874 202310 64,342 437 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 2051 202310 69,581 438 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 72306697 202310 66,135 439 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR CYCLONE SERVICES LLC 72480818 202310 65,956 440 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR CYCLONE SERVICES LLC 72480818 202310 2,233 441 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 72858372 202310 2,384 442 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR CYCLONE SERVICES LLC 72680874 202310 2,179 443 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 72306697 202310 2,239 444 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR DRIVER PIPELINE CO INC 123837 202310 37,114 445 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR DRIVER PIPELINE CO INC 124289 202310 43,887 446 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR DRIVER PIPELINE CO INC 124303 202310 18,813 447 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR DRIVER PIPELINE CO INC 124321 202310 1,240 448 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR DRIVER PIPELINE CO INC 124443 202310 43,058 449 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR DRIVER PIPELINE CO INC 124599 202310 7,720 450 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 123851 202310 1,586 451 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 124055 202310 1,024 452 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 124479 202310 38,821 453 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR DRIVER PIPELINE CO INC 123837 202310 1,257 454 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR DRIVER PIPELINE CO INC 124097 202310 1,680 455 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR DRIVER PIPELINE CO INC 124289 202310 1,486 456 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR DRIVER PIPELINE CO INC 124303 202310 637 457 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR DRIVER PIPELINE CO INC 124321 202310 42 458 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR DRIVER PIPELINE CO INC 124443 202310 1,458 459 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR DRIVER PIPELINE CO INC 124599 202310 261 460 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 123851 202310 54 461 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 124055 202310 35 462 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 124113 202310 1,198 463 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 124479 202310 1,314 464 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR DRIVER PIPELINE CO INC 124097 202310 49,622 465 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 124113 202310 35,394 466 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1133647 202310 2,448 467 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1133648 202310 3,060 468 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1133649 202310 3,060 469 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1133650 202310 612 470 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1133651 202310 3,060 471 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1134013 202310 3,060 472 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1134014 202310 3,060 473 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1134015 202310 3,060 474 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1134016 202310 3,060 475 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1134017 202310 3,060 476 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1132885 202310 3,060 477 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1132880 202310 104 478 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1132881 202310 104 479 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1132882 202310 62 480 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1132883 202310 104 481 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1132884 202310 21 482 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1132885 202310 104 483 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1133220 202310 104 484 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1133221 202310 104 485 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1133222 202310 104 486 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1133223 202310 104 487 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1133224 202310 104 488 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1133646 202310 104 Schedule SSI-1 Page 8 of 53 SOI Exhibit F Page 140 of 196 730 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 489 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1133647 202310 83 490 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1133648 202310 104 491 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1133649 202310 104 492 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1133650 202310 21 493 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1133651 202310 104 494 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1134013 202310 104 495 8740 06111 Damage Prevention 080.79572 CONTRACTOR - 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SERVICES HEATH CONSULTANTS INC 1132880 202310 3,060 506 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1132881 202310 3,060 507 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1132882 202310 1,836 508 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1132883 202310 3,060 509 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1132884 202310 612 510 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR TADMOR CONTRACTORS LLC 3493 202310 2,400 511 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR TADMOR CONTRACTORS LLC 3493 202310 81 512 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX083520624 202310 2,560 513 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX084410930 202310 2,560 514 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX084471007 202310 2,560 515 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX084521014 202310 2,560 516 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX083520624 202310 87 517 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX084410930 202310 87 518 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX084471007 202310 87 519 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX084521014 202310 87 520 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR BULLDOG SERVICES LLC 8414 202311 19,565 521 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8308 202311 24,496 522 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8309 202311 1,888 523 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8341 202311 15,202 524 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8360 202311 40,412 525 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8386 202311 17,304 526 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8401 202311 35,711 527 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8413 202311 10,036 528 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8304 202311 11,089 529 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8282 202311 1,139 530 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR BULLDOG SERVICES LLC 8414 202311 662 531 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8304 202311 375 532 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8308 202311 829 533 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8309 202311 64 534 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8341 202311 515 535 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8360 202311 1,368 536 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8386 202311 586 537 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8401 202311 1,209 538 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8413 202311 340 539 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 73250553 202311 44,236 540 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 73341056 202311 67,179 541 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 73512463 202311 72,657 542 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 73667454 202311 43,082 543 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC INV10312023 202311 28,491 544 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 2051 202311 2,356 545 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 73250553 202311 1,498 546 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 73341056 202311 2,275 547 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 73512463 202311 2,460 548 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 73667454 202311 1,459 549 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC INV10312023 202311 965 Schedule SSI-1 Page 9 of 53 SOI Exhibit F Page 141 of 196 731 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 550 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR DRIVER PIPELINE CO INC 124640 202311 38,105 551 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR DRIVER PIPELINE CO INC 124852 202311 37,625 552 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR DRIVER PIPELINE CO INC 124861 202311 721 553 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR DRIVER PIPELINE CO INC 124863 202311 781 554 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 124659 202311 29,384 555 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 124713 202311 4,525 556 8740 06111 Damage Prevention 080.79572 CONTRACTOR - 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LABOR MAGNOLIA RIVER SERVICES INC AMDTX084571021 202311 87 607 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX084621028 202311 87 608 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX084671104 202311 87 609 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX084721111 202311 87 610 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BANK OF AMERICA 080_LYNN.MILLER_DEC- 202312 2,318 Schedule SSI-1 Page 10 of 53 SOI Exhibit F Page 142 of 196 732 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 611 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8420 202312 13,858 612 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8421 202312 27,733 613 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8424 202312 3,368 614 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8425 202312 5,787 615 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8479 202312 16,524 616 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 848701 202312 42,120 617 8740 06111 Damage Prevention 080.79572 CONTRACTOR - 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SERVICES CYCLONE SERVICES LLC 7721KK60 202312 59,740 638 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 73898820 202312 239 639 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 73903125 202312 1,195 640 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 74070626 202312 1,163 641 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 74233878 202312 1,242 642 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 75461130 202312 730 643 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 7721KK60 202312 2,023 644 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 74070626 202312 34,348 645 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125313 202312 14,115 646 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125329 202312 16,734 647 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125337 202312 18,332 648 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125444 202312 861 649 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125460 202312 22,497 650 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125469 202312 22,409 651 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125476 202312 35,768 652 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125483 202312 1,663 653 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125620 202312 22,303 654 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125626 202312 8,863 655 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125634 202312 37,398 656 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125680 202312 2,684 657 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125788 202312 17,660 658 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125801 202312 25,196 659 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125818 202312 8,140 660 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125819 202312 35,527 661 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125934 202312 32,603 662 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125935 202312 5,750 663 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125944 202312 17,068 664 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125951 202312 20,664 665 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125313 202312 478 666 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125329 202312 567 667 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125337 202312 621 668 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125444 202312 29 669 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125460 202312 762 670 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125469 202312 759 671 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125476 202312 1,211 Schedule SSI-1 Page 11 of 53 SOI Exhibit F Page 143 of 196 733 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 672 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125483 202312 56 673 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125620 202312 755 674 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125626 202312 300 675 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125634 202312 1,266 676 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125680 202312 91 677 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125788 202312 598 678 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125801 202312 853 679 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125818 202312 276 680 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125819 202312 1,203 681 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125934 202312 1,104 682 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125935 202312 195 683 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125944 202312 578 684 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125951 202312 700 685 8740 06111 Damage Prevention 080.79572 CONTRACTOR - MATERIAL EXPERITEC INC CD99148413 202312 13 686 8740 06111 Damage Prevention 080.79572 CONTRACTOR - MATERIAL EXPERITEC INC CD99148413 202312 149 687 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES MRC GLOBAL 3012401555 202312 7,013 688 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES MRC GLOBAL 3012401555 202312 237 689 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES WESTHILL CONSTRUCTION INC 118483 202312 450 690 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES WESTHILL CONSTRUCTION INC 118545 202312 645 691 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES WESTHILL CONSTRUCTION INC 118483 202312 15 692 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX084771118 202312 3,100 693 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX084821125 202312 1,728 694 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX084871202 202312 3,280 695 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX084981216 202312 3,280 696 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX085041223 202312 1,024 697 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX084771118 202312 105 698 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX084821125 202312 59 699 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX084871202 202312 111 700 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX084921209 202312 87 701 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX084981216 202312 111 702 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX085041223 202312 35 703 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX084921209 202312 2,560 704 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES ASPS HOLDINGS LLC 11012014 202401 3,431 705 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES ASPS HOLDINGS LLC 11012014 202401 116 706 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8546 202401 26,085 707 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8584 202401 17,858 708 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8586 202401 40,267 709 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8593 202401 17,294 710 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 859401 202401 39,820 711 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8631 202401 13,333 712 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8634 202401 22,729 713 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8546 202401 883 714 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8584 202401 605 715 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8586 202401 1,363 716 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8593 202401 586 717 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 859401 202401 1,348 718 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8631 202401 451 719 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8634 202401 770 720 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 75534439 202401 28,383 721 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 76681199 202401 36,696 722 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 76815370 202401 28,526 723 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 76973355 202401 33,583 724 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 75534439 202401 961 725 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 76681199 202401 1,243 726 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 76815370 202401 966 727 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 76973355 202401 1,137 728 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125987 202401 5,937 729 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126119 202401 6,017 730 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126120 202401 15,419 731 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126130 202401 25,782 732 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126317 202401 20,121 Schedule SSI-1 Page 12 of 53 SOI Exhibit F Page 144 of 196 734 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 733 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126319 202401 35,082 734 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126323 202401 28,985 735 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126327 202401 473 736 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126329 202401 649 737 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126417 202401 8,885 738 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126418 202401 11,313 739 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126433 202401 12,415 740 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126435 202401 88 741 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126436 202401 100 742 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126439 202401 154 743 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126440 202401 253 744 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126544 202401 44 745 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 125987 202401 201 746 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126119 202401 204 747 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126120 202401 522 748 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126130 202401 873 749 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126317 202401 681 750 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126319 202401 1,188 751 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126323 202401 981 752 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126327 202401 16 753 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126329 202401 22 754 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126417 202401 301 755 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126418 202401 383 756 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126433 202401 420 757 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126435 202401 3 758 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126436 202401 3 759 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126439 202401 5 760 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126440 202401 9 761 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126544 202401 1 762 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES WESTHILL CONSTRUCTION INC 118545 202401 22 763 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX085150106 202401 1,536 764 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX085210113 202401 2,560 765 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX085150106 202401 52 766 8740 06111 Damage Prevention 080.79844 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX085210113 202401 87 767 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES ASPS HOLDINGS LLC 11012608 202402 1,419 768 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES ASPS HOLDINGS LLC 11012608 202402 48 769 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8650 202402 7,309 770 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8651 202402 24,766 771 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8652 202402 6,593 772 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8653 202402 12,330 773 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 867401 202402 6,988 774 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 867502 202402 14,270 775 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8724 202402 9,397 776 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8736 202402 34,399 777 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8763 202402 2,158 778 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8764 202402 16,556 779 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8765 202402 42,943 780 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8787 202402 15,607 781 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8790 202402 40,287 782 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8799 202402 13,283 783 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8800 202402 30,902 784 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8650 202402 247 785 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8651 202402 839 786 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8652 202402 223 787 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8653 202402 417 788 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 867401 202402 237 789 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 867502 202402 483 790 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8724 202402 318 791 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8736 202402 1,165 792 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8763 202402 73 793 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8764 202402 561 Schedule SSI-1 Page 13 of 53 SOI Exhibit F Page 145 of 196 735 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 794 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8765 202402 1,454 795 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8787 202402 528 796 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8790 202402 1,364 797 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8799 202402 450 798 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8800 202402 1,046 799 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 77127257 202402 15,020 800 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 77242577 202402 14,120 801 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 78328313 202402 35,300 802 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 79499481 202402 3,583 803 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 79639170 202402 35,300 804 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 81853700 202402 35,664 805 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 77127257 202402 509 806 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 77242577 202402 478 807 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 78328313 202402 1,195 808 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 79499481 202402 121 809 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 79639170 202402 1,195 810 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 81853700 202402 1,208 811 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126576 202402 21,925 812 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126578 202402 27,030 813 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126600 202402 24,472 814 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126722 202402 17,516 815 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126723 202402 16,809 816 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126741 202402 35,277 817 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126909 202402 23,150 818 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126910 202402 21,868 819 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126921 202402 38,275 820 8740 06111 Damage Prevention 080.79572 CONTRACTOR - 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SERVICES DRIVER PIPELINE CO INC 126741 202402 1,194 831 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126909 202402 784 832 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126910 202402 740 833 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 126921 202402 1,296 834 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 127010 202402 59 835 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 127055 202402 802 836 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 127056 202402 713 837 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 127079 202402 1,359 838 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 127089 202402 17 839 8740 06111 Damage Prevention 080.79572 CONTRACTOR - CONSTRUCTION MJ LOCATING SERVICE LLC 9807 202402 6,560 840 8740 06111 Damage Prevention 080.79572 CONTRACTOR - CONSTRUCTION MJ LOCATING SERVICE LLC 9806 202402 6,720 841 8740 06111 Damage Prevention 080.79572 CONTRACTOR - CONSTRUCTION MJ LOCATING SERVICE LLC 9760 202402 217 842 8740 06111 Damage Prevention 080.79572 CONTRACTOR - CONSTRUCTION MJ LOCATING SERVICE LLC 9806 202402 228 843 8740 06111 Damage Prevention 080.79572 CONTRACTOR - CONSTRUCTION MJ LOCATING SERVICE LLC 9807 202402 222 844 8740 06111 Damage Prevention 080.79572 CONTRACTOR - CONSTRUCTION MJ LOCATING SERVICE LLC 9760 202402 6,400 845 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 881301 202403 10,544 846 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8866 202403 54,657 847 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8867 202403 13,836 848 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8892 202403 18,413 849 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8895 202403 56,784 850 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8926 202403 17,712 851 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8927 202403 53,705 852 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 881301 202403 357 853 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8866 202403 1,851 854 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8867 202403 468 Schedule SSI-1 Page 14 of 53 SOI Exhibit F Page 146 of 196 736 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 855 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8892 202403 623 856 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8895 202403 1,923 857 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8926 202403 600 858 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8927 202403 1,818 859 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 31412024 202403 54,260 860 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 84130568 202403 28,508 861 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 84319347 202403 7,060 862 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 84708936 202403 51,663 863 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 84746822 202403 52,602 864 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 31412024 202403 1,837 865 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 84130568 202403 965 866 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 84319347 202403 239 867 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 84708936 202403 1,749 868 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 84746822 202403 1,781 869 8740 06111 Damage Prevention 080.79572 CONTRACTOR - MATERIAL DALLAS TATE CONSTRUCTION 3232024 202403 1,650 870 8740 06111 Damage Prevention 080.79572 CONTRACTOR - MATERIAL DALLAS TATE CONSTRUCTION 3232024 202403 56 871 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 127242 202403 22,187 872 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 127244 202403 33,412 873 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 127265 202403 28,793 874 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 127266 202403 957 875 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 127375 202403 24,407 876 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 127377 202403 37,862 877 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 127417 202403 48,060 878 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 127423 202403 826 879 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 127584 202403 21,458 880 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 127242 202403 751 881 8740 06111 Damage Prevention 080.79572 CONTRACTOR - 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SERVICES ASPS HOLDINGS LLC 11012778 202404 1,649 892 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR ASPS HOLDINGS LLC 11014980 202404 1,545 893 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES ASPS HOLDINGS LLC 11010956 202404 1,600 894 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR ASPS HOLDINGS LLC 11014340 202404 9,200 895 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR ASPS HOLDINGS LLC 11014980 202404 52 896 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR ASPS HOLDINGS LLC 11014340 202404 312 897 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES ASPS HOLDINGS LLC 11010956 202404 54 898 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES ASPS HOLDINGS LLC 11012778 202404 56 899 8740 06111 Damage Prevention 080.79572 CONTRACTOR - MATERIAL BEN HAYNES CONTRACTING LLC 15146 202404 2,150 900 8740 06111 Damage Prevention 080.79572 CONTRACTOR - MATERIAL BEN HAYNES CONTRACTING LLC 15146 202404 73 901 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 62548 202404 19,931 902 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8945 202404 14,338 903 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8948 202404 46,925 904 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8973 202404 15,657 905 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8982 202404 6,134 906 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8983 202404 52,956 907 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 9010 202404 4,307 908 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 9053 202404 58,891 909 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 9054 202404 1,867 910 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 9084 202404 20,371 911 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 9085 202404 8,168 912 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 899401 202404 16,457 913 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 9011 202404 51,921 914 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 62548 202404 675 915 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8945 202404 485 Schedule SSI-1 Page 15 of 53 SOI Exhibit F Page 147 of 196 737 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 916 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8948 202404 1,589 917 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8973 202404 530 918 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8982 202404 208 919 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 8983 202404 1,793 920 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 9010 202404 146 921 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 9053 202404 1,994 922 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 9054 202404 63 923 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 9084 202404 690 924 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 9085 202404 277 925 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 899401 202404 557 926 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 9011 202404 1,758 927 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 84942388 202404 41,426 928 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 86112994 202404 48,720 929 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 93232338 202404 47,254 930 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 93410169 202404 51,663 931 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 84942388 202404 1,403 932 8740 06111 Damage Prevention 080.79572 CONTRACTOR - 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SERVICES DRIVER PIPELINE CO INC 127743 202404 163 943 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 127862 202404 8 944 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES DRIVER PIPELINE CO INC 128061 202404 65 945 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR TJ INSPECTION INC TJ141831 202404 68 946 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR TJ INSPECTION INC TJ142202 202404 109 947 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR TJ INSPECTION INC TJ142768R 202404 112 948 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR TJ INSPECTION INC TJ143457 202404 41 949 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR TJ INSPECTION INC TJ141831 202404 2,023 950 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR TJ INSPECTION INC TJ142202 202404 3,220 951 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR TJ INSPECTION INC TJ142768R 202404 3,304 952 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR TJ INSPECTION INC TJ143457 202404 1,197 953 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR WESTHILL CONSTRUCTION INC 118944 202404 450 954 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR WESTHILL CONSTRUCTION INC 118944 202404 15 955 8740 06111 Damage Prevention 080.82455 CONTRACTOR - SERVICES BOARDWALK PLATING LLC 5051 202404 410 956 8740 06111 Damage Prevention 080.82455 CONTRACTOR - LABOR BOARDWALK PLATING LLC 5087 202404 450 957 8740 06111 Damage Prevention 080.82455 CONTRACTOR - LABOR BOARDWALK PLATING LLC 5087 202404 15 958 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR ASPS HOLDINGS LLC 11016500 202405 960 959 8740 06111 Damage Prevention 080.79572 CONTRACTOR - CONSTRUCTION ASPS HOLDINGS LLC 11016261 202405 720 960 8740 06111 Damage Prevention 080.79572 CONTRACTOR - CONSTRUCTION ASPS HOLDINGS LLC 11016258 202405 61 961 8740 06111 Damage Prevention 080.79572 CONTRACTOR - CONSTRUCTION ASPS HOLDINGS LLC 11016261 202405 24 962 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR ASPS HOLDINGS LLC 11016500 202405 33 963 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR ASPS HOLDINGS LLC 11016556 202405 49 964 8740 06111 Damage Prevention 080.79572 CONTRACTOR - LABOR ASPS HOLDINGS LLC 11016556 202405 1,440 965 8740 06111 Damage Prevention 080.79572 CONTRACTOR - CONSTRUCTION ASPS HOLDINGS LLC 11016258 202405 1,813 966 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 9040 202405 19,931 967 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 9080 202405 57,307 968 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 908101 202405 25,290 969 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 9118 202405 11,561 970 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 9119 202405 36,964 971 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 9143 202405 23,871 972 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 915201 202405 42,824 973 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 9153 202405 18,000 974 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 9184 202405 23,040 975 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 9195 202405 18,450 976 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 9222 202405 18,000 Schedule SSI-1 Page 16 of 53 SOI Exhibit F Page 148 of 196 738 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 977 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 9040 202405 675 978 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 9080 202405 1,940 979 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 908101 202405 856 980 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 9118 202405 391 981 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 9119 202405 1,252 982 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 9143 202405 808 983 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 915201 202405 1,450 984 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 9153 202405 609 985 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 9184 202405 780 986 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 9195 202405 625 987 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 9222 202405 609 988 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 93747888 202405 20,933 989 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 93810075 202405 31,762 990 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 93927133 202405 52,641 991 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 94097923 202405 49,227 992 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES CYCLONE SERVICES LLC 960 202405 51,855 993 8740 06111 Damage Prevention 080.79572 CONTRACTOR - 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Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 1038 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 9232 202406 542 1039 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 9233 202406 109 1040 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 928601 202406 586 1041 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 9291 202406 542 1042 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 9292 202406 1,471 1043 8740 06111 Damage Prevention 080.79572 CONTRACTOR - SERVICES BULLDOG SERVICES LLC 9320 202406 574 1044 8740 06111 Damage Prevention 080.79572 CONTRACTOR - 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Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 1099 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HIGH PROFILE INC 93516 202307 1,516 1100 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HIGH PROFILE INC 93591 202307 1,213 1101 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HIGH PROFILE INC 93667 202307 1,516 1102 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HIGH PROFILE INC 93516 202307 51 1103 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HIGH PROFILE INC 93591 202307 41 1104 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HIGH PROFILE INC 93667 202307 51 1105 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 037035 202307 30,569 1106 8740 06111 Leak Detection 080.61707 CONTRACTOR - 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Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 1160 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 038337 202307 1,302 1161 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 038338 202307 522 1162 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 038339 202307 24 1163 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 038340 202307 496 1164 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 038341 202307 12 1165 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 038342 202307 396 1166 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 038343 202307 65 1167 8740 06111 Leak Detection 080.61707 CONTRACTOR - 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LABOR SOUTHERN CROSS LLC 038875 202308 955 1262 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 038876 202308 35 1263 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 038877 202308 111 1264 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 039149 202308 1,663 1265 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 039150 202308 12 1266 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 039151 202308 1,615 1267 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 039152 202308 12 1268 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 039153 202308 313 1269 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 039154 202308 106 1270 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 039155 202308 993 1271 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 039156 202308 36 1272 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 039157 202308 76 1273 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 039721 202308 1,783 1274 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 039722 202308 1,431 1275 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 039723 202308 17 1276 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 039724 202308 428 1277 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 039725 202308 80 1278 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 039726 202308 5 1279 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 039727 202308 1,226 1280 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 039728 202308 141 1281 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 039730 202308 80 Schedule SSI-1 Page 21 of 53 SOI Exhibit F Page 153 of 196 743 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 1282 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 039827 202308 2,908 1283 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 039828 202308 765 1284 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 039829 202308 7 1285 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 039830 202308 451 1286 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 039831 202308 261 1287 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 039832 202308 702 1288 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 039833 202308 74 1289 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 039834 202308 79 1290 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040330 202308 1,508 1291 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040331 202308 742 1292 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040332 202308 103 1293 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040333 202308 973 1294 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040334 202308 90 1295 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR ABB INC 7105964903 202309 8,883 1296 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR ABB INC 7106063142 202309 8,156 1297 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR ABB INC 7105964903 202309 301 1298 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR ABB INC 7106063142 202309 276 1299 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1129025 202309 (29,906) 1300 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1131063 202309 29,069 1301 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1131064 202309 2,841 1302 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1131065 202309 1,796 1303 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1131554 202309 22,255 1304 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1131555 202309 2,520 1305 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1131556 202309 1,685 1306 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1131935 202309 24,436 1307 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1131936 202309 3,461 1308 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1131937 202309 2,584 1309 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1131950 202309 2,347 1310 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1132375 202309 21,419 1311 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1132376 202309 1,370 1312 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1132377 202309 2,993 1313 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1132378 202309 1,024 1314 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1132379 202309 1,229 1315 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1129025 202309 27,343 1316 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1129025 202309 (1,013) 1317 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1129025 202309 926 1318 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1131063 202309 984 1319 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1131064 202309 96 1320 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1131065 202309 61 1321 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1131554 202309 754 1322 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1131555 202309 85 1323 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1131556 202309 57 1324 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1131935 202309 827 1325 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1131936 202309 117 1326 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1131937 202309 88 1327 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1131950 202309 79 1328 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1132375 202309 725 1329 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1132376 202309 46 1330 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1132377 202309 101 1331 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1132378 202309 35 1332 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1132379 202309 42 1333 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HIGH PROFILE INC 0930233 202309 1,516 1334 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HIGH PROFILE INC 94124 202309 1,516 1335 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HIGH PROFILE INC 94227 202309 1,516 1336 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HIGH PROFILE INC 94273 202309 1,516 1337 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HIGH PROFILE INC 94174 202309 1,516 1338 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HIGH PROFILE INC 0930233 202309 51 1339 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HIGH PROFILE INC 94124 202309 51 1340 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HIGH PROFILE INC 94227 202309 51 1341 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HIGH PROFILE INC 94273 202309 51 1342 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HIGH PROFILE INC 94174 202309 51 Schedule SSI-1 Page 22 of 53 SOI Exhibit F Page 154 of 196 744 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 1343 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 038871 202309 (53,867) 1344 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 038872 202309 (43,120) 1345 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 038873 202309 (15,080) 1346 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 038874 202309 (821) 1347 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 038875 202309 (28,208) 1348 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 038876 202309 (1,020) 1349 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040329 202309 60,298 1350 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040330 202309 (44,550) 1351 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040330R 202309 48,350 1352 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040402 202309 39,503 1353 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040403 202309 49,930 1354 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040404 202309 15,784 1355 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040405 202309 6,434 1356 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040406 202309 3,392 1357 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040407 202309 67 1358 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040408 202309 44,915 1359 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040409 202309 1,594 1360 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040410 202309 7,123 1361 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040937 202309 36,538 1362 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040938 202309 17,041 1363 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040939 202309 3,347 1364 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040940 202309 5,654 1365 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040941 202309 34 1366 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040942 202309 5,609 1367 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040943 202309 390 1368 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040944 202309 2,840 1369 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040945 202309 729 1370 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040946 202309 34,478 1371 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040947 202309 13,750 1372 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040948 202309 20,082 1373 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041004 202309 37,855 1374 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041006 202309 13,473 1375 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041007 202309 9,295 1376 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041008 202309 3,849 1377 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041009 202309 636 1378 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041010 202309 530 1379 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041011 202309 716 1380 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041012 202309 17,802 1381 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041013 202309 17,315 1382 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041014 202309 17,808 1383 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041531 202309 54,120 1384 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041532 202309 8,835 1385 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041533 202309 35,014 1386 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041534 202309 673 1387 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041535 202309 5,291 1388 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041536 202309 369 1389 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041537 202309 5,161 1390 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041538 202309 97 1391 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041539 202309 1,450 1392 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041540 202309 23,543 1393 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041541 202309 3,965 1394 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041542 202309 26,956 1395 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041543 202309 14,974 1396 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 038871 202309 49,250 1397 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 038872 202309 39,424 1398 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 038873 202309 13,787 1399 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 038874 202309 751 1400 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 038876 202309 932 1401 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 038875 202309 25,790 1402 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 038871 202309 (1,865) 1403 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 038872 202309 (1,562) Schedule SSI-1 Page 23 of 53 SOI Exhibit F Page 155 of 196 745 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 1404 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 038873 202309 (511) 1405 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 038874 202309 (28) 1406 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 038875 202309 (955) 1407 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 038876 202309 (35) 1408 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 038871 202309 1,709 1409 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 038872 202309 1,437 1410 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 038873 202309 467 1411 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 038874 202309 25 1412 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 038875 202309 873 1413 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 038876 202309 32 1414 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040329 202309 2,042 1415 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040330 202309 (1,508) 1416 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040330R 202309 1,637 1417 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040402 202309 1,338 1418 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040403 202309 1,691 1419 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040404 202309 534 1420 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040405 202309 218 1421 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040406 202309 115 1422 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040407 202309 2 1423 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040408 202309 1,521 1424 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040409 202309 54 1425 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040410 202309 241 1426 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040937 202309 1,237 1427 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040938 202309 577 1428 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040939 202309 113 1429 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040940 202309 191 1430 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040941 202309 1 1431 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040942 202309 190 1432 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040943 202309 13 1433 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040944 202309 96 1434 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040945 202309 25 1435 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040946 202309 1,167 1436 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040947 202309 466 1437 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 040948 202309 680 1438 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041004 202309 1,282 1439 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041006 202309 456 1440 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041007 202309 315 1441 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041008 202309 130 1442 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041009 202309 22 1443 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041010 202309 18 1444 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041011 202309 24 1445 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041012 202309 603 1446 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041013 202309 586 1447 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041014 202309 603 1448 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041531 202309 1,833 1449 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041532 202309 299 1450 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041533 202309 1,186 1451 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041534 202309 23 1452 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041535 202309 179 1453 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041536 202309 12 1454 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041537 202309 175 1455 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041538 202309 3 1456 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041539 202309 49 1457 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041540 202309 797 1458 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041541 202309 134 1459 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041542 202309 913 1460 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041543 202309 507 1461 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1132704 202310 24,684 1462 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1132705 202310 1,465 1463 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1132706 202310 2,755 1464 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1132707 202310 1,906 Schedule SSI-1 Page 24 of 53 SOI Exhibit F Page 156 of 196 746 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 1465 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1133180 202310 27,202 1466 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1133181 202310 3,781 1467 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1133183 202310 3,006 1468 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1133184 202310 2,378 1469 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1133472 202310 30,030 1470 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1133473 202310 4,455 1471 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1133475 202310 2,111 1472 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1133477 202310 1,386 1473 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1133906 202310 34,562 1474 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1133907 202310 3,076 1475 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1133909 202310 2,948 1476 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1132704 202310 836 1477 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1132705 202310 50 1478 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1132706 202310 93 1479 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1132707 202310 65 1480 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1133180 202310 921 1481 8740 06111 Leak Detection 080.61707 CONTRACTOR - 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LABOR HIGH PROFILE INC 94365 202310 1,516 1492 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HIGH PROFILE INC 94464 202310 1,516 1493 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HIGH PROFILE INC 94365 202310 51 1494 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HIGH PROFILE INC 94464 202310 51 1495 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041686 202310 89,236 1496 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041687 202310 7,785 1497 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041688 202310 31,730 1498 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041689 202310 3,041 1499 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041690 202310 1,690 1500 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041691 202310 1,462 1501 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041692 202310 30,811 1502 8740 06111 Leak Detection 080.61707 CONTRACTOR - 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LABOR SOUTHERN CROSS LLC 042204 202310 17,840 1514 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042205 202310 3,994 1515 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042206 202310 24,642 1516 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042299 202310 70,600 1517 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042300 202310 4,366 1518 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042301 202310 34,351 1519 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042302 202310 1,589 1520 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042303 202310 5,723 1521 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042304 202310 260 1522 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042305 202310 2,717 1523 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042306 202310 20,951 1524 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042307 202310 5,910 1525 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042308 202310 8,770 Schedule SSI-1 Page 25 of 53 SOI Exhibit F Page 157 of 196 747 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 1526 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042309 202310 10,551 1527 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042787 202310 27,976 1528 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042788 202310 675 1529 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042789 202310 40,973 1530 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042790 202310 11,189 1531 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042791 202310 9,952 1532 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042792 202310 70,986 1533 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042793 202310 271 1534 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042794 202310 1,602 1535 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042795 202310 6,437 1536 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042796 202310 773 1537 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041686 202310 3,022 1538 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041687 202310 264 1539 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041688 202310 1,074 1540 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041689 202310 103 1541 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041690 202310 57 1542 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041691 202310 50 1543 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 041692 202310 1,043 1544 8740 06111 Leak Detection 080.61707 CONTRACTOR - 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LABOR SOUTHERN CROSS LLC 042307 202310 200 1567 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042308 202310 297 1568 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042309 202310 357 1569 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042787 202310 947 1570 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042788 202310 23 1571 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042790 202310 379 1572 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042791 202310 337 1573 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042792 202310 2,404 1574 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042793 202310 9 1575 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042794 202310 54 1576 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042795 202310 218 1577 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042796 202310 26 1578 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1134290 202311 28,019 1579 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1134291 202311 3,033 1580 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1134293 202311 2,777 1581 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1134296 202311 2,504 1582 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1134728 202311 27,232 1583 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1134729 202311 1,055 1584 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1134731 202311 1,260 1585 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1134732 202311 1,386 1586 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1135124 202311 30,484 Schedule SSI-1 Page 26 of 53 SOI Exhibit F Page 158 of 196 748 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 1587 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1135126 202311 5,724 1588 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1135127 202311 2,378 1589 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1135535 202311 30,876 1590 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1135536 202311 3,290 1591 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1135538 202311 6,771 1592 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1135539 202311 2,473 1593 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1134290 202311 949 1594 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1134291 202311 103 1595 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1134293 202311 94 1596 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1134296 202311 85 1597 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1134728 202311 922 1598 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1134729 202311 36 1599 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1134731 202311 43 1600 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1134732 202311 47 1601 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1135124 202311 1,032 1602 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1135126 202311 194 1603 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1135127 202311 81 1604 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1135535 202311 1,045 1605 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1135536 202311 111 1606 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1135538 202311 229 1607 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1135539 202311 84 1608 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HIGH PROFILE INC 94516 202311 1,516 1609 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HIGH PROFILE INC 94572 202311 1,516 1610 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HIGH PROFILE INC 94623 202311 1,516 1611 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HIGH PROFILE INC 94675 202311 1,516 1612 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HIGH PROFILE INC 94727 202311 910 1613 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HIGH PROFILE INC 94516 202311 51 1614 8740 06111 Leak Detection 080.61707 CONTRACTOR - 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LABOR SOUTHERN CROSS LLC 043517 202311 41,114 1626 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 043518 202311 2,003 1627 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 043519 202311 8 1628 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 043520 202311 37,360 1629 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 043521 202311 4,403 1630 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 043522 202311 2,337 1631 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 043523 202311 28,721 1632 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 043524 202311 3,306 1633 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 043525 202311 14,583 1634 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 043620 202311 34,196 1635 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 043621 202311 203 1636 8740 06111 Leak Detection 080.61707 CONTRACTOR - 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LABOR SOUTHERN CROSS LLC 044106 202311 48,390 Schedule SSI-1 Page 27 of 53 SOI Exhibit F Page 159 of 196 749 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 1648 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044107 202311 402 1649 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044108 202311 12,909 1650 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044109 202311 5,427 1651 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044110 202311 1,878 1652 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044111 202311 6,314 1653 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044112 202311 38,786 1654 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044113 202311 9,865 1655 8740 06111 Leak Detection 080.61707 CONTRACTOR - MATERIAL SOUTHERN CROSS LLC 042887 202311 4,480 1656 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042789 202311 1,387 1657 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042883 202311 865 1658 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042884 202311 11 1659 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042885 202311 0 1660 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042886 202311 473 1661 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042887 202311 66 1662 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042888 202311 1 1663 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042889 202311 151 1664 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042890 202311 841 1665 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 042891 202311 93 1666 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 043517 202311 1,392 1667 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 043518 202311 68 1668 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 043519 202311 0 1669 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 043520 202311 1,265 1670 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 043521 202311 149 1671 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 043522 202311 79 1672 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 043523 202311 972 1673 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 043524 202311 112 1674 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 043525 202311 494 1675 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 043620 202311 1,158 1676 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 043621 202311 7 1677 8740 06111 Leak Detection 080.61707 CONTRACTOR - 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LABOR SOUTHERN CROSS LLC 044106 202311 1,639 1689 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044107 202311 14 1690 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044108 202311 437 1691 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044109 202311 184 1692 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044110 202311 64 1693 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044111 202311 214 1694 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044112 202311 1,313 1695 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044113 202311 334 1696 8740 06111 Leak Detection 080.61707 CONTRACTOR - MATERIAL SOUTHERN CROSS LLC 042887 202311 152 1697 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HEATH CONSULTANTS INC 1136112 202312 2,905 1698 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HEATH CONSULTANTS INC 1136115 202312 3,959 1699 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HEATH CONSULTANTS INC 1136526 202312 28,847 1700 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1135766 202312 15,370 1701 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1136111 202312 26,656 1702 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1136114 202312 2,709 1703 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1136527 202312 2,126 1704 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1136529 202312 5,615 1705 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1136530 202312 1,260 1706 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1136892 202312 26,733 1707 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1136893 202312 1,323 1708 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1136895 202312 2,662 Schedule SSI-1 Page 28 of 53 SOI Exhibit F Page 160 of 196 750 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 1709 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1136896 202312 1,229 1710 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1137155 202312 28,437 1711 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1137157 202312 1,476 1712 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1137158 202312 2,662 1713 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HEATH CONSULTANTS INC 1136112 202312 98 1714 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HEATH CONSULTANTS INC 1136115 202312 134 1715 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HEATH CONSULTANTS INC 1136526 202312 977 1716 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1135766 202312 520 1717 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1136111 202312 903 1718 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1136114 202312 92 1719 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1136527 202312 72 1720 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1136529 202312 190 1721 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1136530 202312 43 1722 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1136893 202312 45 1723 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1136895 202312 90 1724 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1136896 202312 42 1725 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1137157 202312 50 1726 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1137158 202312 90 1727 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 94782 202312 1,516 1728 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 94838 202312 1,516 1729 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 94893 202312 1,516 1730 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 94949 202312 1,516 1731 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 94782 202312 51 1732 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 94838 202312 51 1733 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 94893 202312 51 1734 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 94949 202312 51 1735 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HIGH PROFILE INC 94675 202312 51 1736 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HIGH PROFILE INC 94727 202312 31 1737 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD SOUTHERN CROSS LLC 044774 202312 1,747 1738 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD SOUTHERN CROSS LLC 044776 202312 - 1739 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD SOUTHERN CROSS LLC 044934 202312 2,907 1740 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD SOUTHERN CROSS LLC 045459 202312 1,591 1741 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD SOUTHERN CROSS LLC 045463 202312 19,113 1742 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044161 202312 23,370 1743 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044162 202312 24 1744 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044163 202312 20,445 1745 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044164 202312 874 1746 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044165 202312 7,070 1747 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044166 202312 10,157 1748 8740 06111 Leak Detection 080.61707 CONTRACTOR - 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LABOR SOUTHERN CROSS LLC 044776R 202312 22,664 1760 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044777 202312 1,582 1761 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044778 202312 2,268 1762 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044929 202312 34,096 1763 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044930 202312 459 1764 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044931 202312 29,019 1765 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044932 202312 1,625 1766 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044933 202312 1,613 1767 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044935 202312 4,647 1768 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044936 202312 22,702 1769 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044937 202312 29,309 Schedule SSI-1 Page 29 of 53 SOI Exhibit F Page 161 of 196 751 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 1770 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044938 202312 879 1771 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045403 202312 27,713 1772 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045404 202312 493 1773 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045405 202312 30,763 1774 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045406 202312 1,877 1775 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045407 202312 3,705 1776 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045408 202312 19,071 1777 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045409 202312 21,638 1778 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045410 202312 949 1779 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045458 202312 22,723 1780 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045459 202312 21,435 1781 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045460 202312 1,476 1782 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045461 202312 906 1783 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045462 202312 2,986 1784 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045464 202312 23,592 1785 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045465 202312 1,060 1786 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD SOUTHERN CROSS LLC 044774 202312 59 1787 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD SOUTHERN CROSS LLC 044776 202312 - 1788 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD SOUTHERN CROSS LLC 044934 202312 98 1789 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044161 202312 791 1790 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044162 202312 1 1791 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044163 202312 692 1792 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044164 202312 30 1793 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044165 202312 239 1794 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044166 202312 344 1795 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044167 202312 14 1796 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044168 202312 556 1797 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 044169 202312 52 1798 8740 06111 Leak Detection 080.61707 CONTRACTOR - 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Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 1831 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1137713 202401 929 1832 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1137718 202401 1,481 1833 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1137719 202401 1,843 1834 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1137983 202401 28,489 1835 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1137985 202401 3,104 1836 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1137986 202401 3,552 1837 8740 06111 Leak Detection 080.61707 CONTRACTOR - 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LABOR HEATH CONSULTANTS INC 1137713 202401 31 1848 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1137718 202401 50 1849 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1137719 202401 62 1850 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1137983 202401 965 1851 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1137985 202401 105 1852 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1137986 202401 120 1853 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1138025 202401 78 1854 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1138353 202401 57 1855 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1138354 202401 100 1856 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1138355 202401 19 1857 8740 06111 Leak Detection 080.61707 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1138352 202401 76 1858 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 94414 202401 1,516 1859 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 95004 202401 1,137 1860 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 95056 202401 1,516 1861 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 95107 202401 1,516 1862 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 95164 202401 1,516 1863 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 95212 202401 1,516 1864 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 94414 202401 51 1865 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 95004 202401 39 1866 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 95056 202401 51 1867 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 95107 202401 51 1868 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 95164 202401 51 1869 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 95212 202401 51 1870 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD SOUTHERN CROSS LLC 045970 202401 1,043 1871 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD SOUTHERN CROSS LLC 046093 202401 1,075 1872 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045960 202401 32,393 1873 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045961 202401 553 1874 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045962 202401 13,403 1875 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045963 202401 1,000 1876 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045964 202401 402 1877 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045965 202401 2,615 1878 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045966 202401 8,205 1879 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045968 202401 13,597 1880 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045971 202401 889 1881 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046089 202401 17,332 1882 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046090 202401 17,395 1883 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046091 202401 773 1884 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046092 202401 1,819 1885 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046093 202401 4,060 1886 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046094 202401 12,604 1887 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046095 202401 938 1888 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046096 202401 12,009 1889 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046097 202401 626 1890 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046516 202401 38,575 1891 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046517 202401 260 Schedule SSI-1 Page 31 of 53 SOI Exhibit F Page 163 of 196 753 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 1892 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046518 202401 988 1893 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046519 202401 8,974 1894 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046520 202401 6,807 1895 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046521 202401 1,849 1896 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046522 202401 6,180 1897 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046523 202401 8,367 1898 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046524 202401 8,277 1899 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046526 202401 65 1900 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046590 202401 1,224 1901 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046593 202401 1,546 1902 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046594 202401 4,186 1903 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046595 202401 5,192 1904 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046596 202401 1,141 1905 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046597 202401 6,789 1906 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD SOUTHERN CROSS LLC 045459 202401 54 1907 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD SOUTHERN CROSS LLC 045463 202401 647 1908 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD SOUTHERN CROSS LLC 045970 202401 35 1909 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD SOUTHERN CROSS LLC 046093 202401 36 1910 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045403 202401 938 1911 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045405 202401 1,042 1912 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045408 202401 646 1913 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045409 202401 733 1914 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045458 202401 769 1915 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045459 202401 726 1916 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045464 202401 799 1917 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045960 202401 1,097 1918 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045961 202401 19 1919 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045962 202401 454 1920 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045963 202401 34 1921 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045964 202401 14 1922 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045965 202401 89 1923 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045966 202401 278 1924 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045968 202401 460 1925 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 045971 202401 30 1926 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046089 202401 587 1927 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046090 202401 589 1928 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046091 202401 26 1929 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046092 202401 62 1930 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046093 202401 137 1931 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046094 202401 427 1932 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046095 202401 32 1933 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046096 202401 407 1934 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046097 202401 21 1935 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046516 202401 1,306 1936 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046517 202401 9 1937 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046518 202401 33 1938 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046519 202401 304 1939 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046520 202401 230 1940 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046521 202401 63 1941 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046522 202401 209 1942 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046523 202401 283 1943 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046524 202401 280 1944 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046526 202401 2 1945 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046590 202401 41 1946 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046593 202401 52 1947 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046594 202401 142 1948 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046595 202401 176 1949 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046596 202401 39 1950 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046597 202401 230 1951 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD ABB INC 7106147223_1 202402 2,359 1952 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HEATH CONSULTANTS INC 1139162 202402 20,476 Schedule SSI-1 Page 32 of 53 SOI Exhibit F Page 164 of 196 754 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 1953 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HEATH CONSULTANTS INC 1139574 202402 3,076 1954 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1138350 202402 22,087 1955 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1139161 202402 2,278 1956 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1139163 202402 2,541 1957 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1139571 202402 1,238 1958 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1139573 202402 19,879 1959 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1139575 202402 536 1960 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1139974 202402 1,159 1961 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1139975 202402 2,473 1962 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1139977 202402 18,807 1963 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1139978 202402 3,290 1964 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1139979 202402 235 1965 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1140126 202402 4,914 1966 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1140446 202402 1,717 1967 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1140449 202402 2,798 1968 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1140451 202402 3,140 1969 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HEATH CONSULTANTS INC 1139162 202402 693 1970 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HEATH CONSULTANTS INC 1139574 202402 104 1971 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1138350 202402 748 1972 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1139161 202402 77 1973 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1139163 202402 86 1974 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1139571 202402 42 1975 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1139573 202402 673 1976 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1139575 202402 18 1977 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1139974 202402 39 1978 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1139975 202402 84 1979 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1139977 202402 637 1980 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1139978 202402 111 1981 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1139979 202402 8 1982 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1140126 202402 166 1983 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1140446 202402 58 1984 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1140449 202402 95 1985 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1140451 202402 106 1986 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 95262 202402 1,516 1987 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 95315 202402 1,516 1988 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 95421 202402 1,516 1989 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 95262 202402 51 1990 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 95315 202402 51 1991 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD SOUTHERN CROSS LLC 047654 202402 6,086 1992 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD SOUTHERN CROSS LLC 047655 202402 8,584 1993 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 0000126363 202402 21,346 1994 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 0000126364 202402 6,454 1995 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 0000126365 202402 178 1996 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 0000126366 202402 1,464 1997 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 0000126367 202402 2,063 1998 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 0000126368 202402 3,350 1999 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 0000126369 202402 1,397 2000 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046589 202402 62,535 2001 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046591 202402 15,645 2002 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047182 202402 52,968 2003 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047183 202402 30,356 2004 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047184 202402 2,812 2005 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047185 202402 10,811 2006 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047186 202402 1,423 2007 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047187 202402 17,546 2008 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047188 202402 2,092 2009 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047651 202402 71,795 2010 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047652 202402 8,848 2011 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047653 202402 10,045 2012 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047656 202402 2,467 2013 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047657 202402 15,782 Schedule SSI-1 Page 33 of 53 SOI Exhibit F Page 165 of 196 755 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 2014 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047659 202402 979 2015 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047660 202402 2,706 2016 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047738 202402 63,094 2017 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047740 202402 9,303 2018 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047741 202402 9,549 2019 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047742 202402 1,817 2020 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047743 202402 1,464 2021 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047744 202402 1,857 2022 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047745 202402 1,183 2023 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047746 202402 460 2024 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047747 202402 3,304 2025 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048283 202402 934 2026 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048285 202402 329 2027 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048286 202402 1,369 2028 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048287 202402 1,038 2029 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048288 202402 688 2030 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048289 202402 270 2031 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048290 202402 3,033 2032 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD SOUTHERN CROSS LLC 047654 202402 206 2033 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD SOUTHERN CROSS LLC 047655 202402 291 2034 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 0000126363 202402 723 2035 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 0000126364 202402 219 2036 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 0000126365 202402 6 2037 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 0000126366 202402 50 2038 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 0000126367 202402 70 2039 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 0000126368 202402 113 2040 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 0000126369 202402 47 2041 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046589 202402 2,117 2042 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 046591 202402 530 2043 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047182 202402 1,794 2044 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047183 202402 1,028 2045 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047184 202402 95 2046 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047185 202402 366 2047 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047186 202402 48 2048 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047187 202402 594 2049 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047188 202402 71 2050 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047651 202402 2,431 2051 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047652 202402 300 2052 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047653 202402 340 2053 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047656 202402 84 2054 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047657 202402 534 2055 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047659 202402 33 2056 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047660 202402 92 2057 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047738 202402 2,136 2058 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047740 202402 315 2059 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047741 202402 323 2060 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047742 202402 62 2061 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047743 202402 50 2062 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047744 202402 63 2063 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047745 202402 40 2064 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047746 202402 16 2065 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047747 202402 112 2066 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048283 202402 32 2067 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048285 202402 11 2068 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048286 202402 46 2069 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048287 202402 35 2070 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048288 202402 23 2071 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048289 202402 9 2072 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048290 202402 103 2073 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD ABB INC 7106147223_1 202403 80 2074 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1140448 202403 18,964 Schedule SSI-1 Page 34 of 53 SOI Exhibit F Page 166 of 196 756 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 2075 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1140450 202403 2,021 2076 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1140774 202403 1,465 2077 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1140775 202403 2,990 2078 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1140777 202403 19,769 2079 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1140778 202403 2,948 2080 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1141200 202403 2,473 2081 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1141201 202403 662 2082 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1141202 202403 2,486 2083 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1141203 202403 23,707 2084 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1141204 202403 1,827 2085 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1141205 202403 1,906 2086 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1141648 202403 2,174 2087 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1141649 202403 702 2088 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1141650 202403 677 2089 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1141652 202403 24,371 2090 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1141653 202403 2,755 2091 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1141654 202403 866 2092 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142013 202403 1,299 2093 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142014 202403 725 2094 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142015 202403 24,793 2095 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142016 202403 1,806 2096 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142017 202403 473 2097 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142018 202403 3,729 2098 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1140448 202403 642 2099 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1140450 202403 68 2100 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1140774 202403 50 2101 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1140775 202403 101 2102 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1140777 202403 669 2103 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1140778 202403 100 2104 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1141200 202403 84 2105 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1141201 202403 22 2106 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1141202 202403 84 2107 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1141203 202403 803 2108 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1141204 202403 62 2109 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1141205 202403 65 2110 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1141648 202403 74 2111 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1141649 202403 24 2112 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1141650 202403 23 2113 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1141652 202403 825 2114 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1141653 202403 93 2115 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1141654 202403 29 2116 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142013 202403 44 2117 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142014 202403 25 2118 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142015 202403 839 2119 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142016 202403 61 2120 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142017 202403 16 2121 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142018 202403 126 2122 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 95479 202403 1,516 2123 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 95536 202403 1,516 2124 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 95591 202403 1,516 2125 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HIGH PROFILE INC 95652 202403 1,516 2126 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 95421 202403 51 2127 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 95479 202403 51 2128 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 95536 202403 51 2129 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 95591 202403 51 2130 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HIGH PROFILE INC 95652 202403 51 2131 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD SOUTHERN CROSS LLC 047739 202403 320 2132 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD SOUTHERN CROSS LLC 049510 202403 7,246 2133 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD SOUTHERN CROSS LLC 049511 202403 1,135 2134 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047739 202403 11,996 2135 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047748 202403 9,562 Schedule SSI-1 Page 35 of 53 SOI Exhibit F Page 167 of 196 757 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 2136 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048281 202403 67,964 2137 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048282 202403 22,789 2138 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048284 202403 16,696 2139 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048291 202403 16,295 2140 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048435 202403 67,685 2141 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048436 202403 26,349 2142 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048437 202403 10,344 2143 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048438 202403 554 2144 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048439 202403 1,488 2145 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048440 202403 1,657 2146 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048441 202403 680 2147 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048442 202403 3,072 2148 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048443 202403 21,215 2149 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048913 202403 57,864 2150 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048914 202403 13,435 2151 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048915 202403 9,081 2152 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048916 202403 1,080 2153 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048917 202403 1,788 2154 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048918 202403 1,308 2155 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048919 202403 10,340 2156 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048920 202403 648 2157 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048921 202403 9,672 2158 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049037 202403 69,352 2159 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049038 202403 19,402 2160 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049039 202403 8,749 2161 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049040 202403 375 2162 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049041 202403 4,406 2163 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049042 202403 2,552 2164 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049043 202403 9,747 2165 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049044 202403 352 2166 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049045 202403 12,381 2167 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049507 202403 55,586 2168 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049508 202403 19,307 2169 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049509 202403 232 2170 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049510 202403 1,507 2171 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049511 202403 7,377 2172 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049512 202403 3,046 2173 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049513 202403 10,581 2174 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049514 202403 6,366 2175 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049515 202403 381 2176 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD SOUTHERN CROSS LLC 047739 202403 11 2177 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD SOUTHERN CROSS LLC 049510 202403 245 2178 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD SOUTHERN CROSS LLC 049511 202403 38 2179 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047739 202403 406 2180 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 047748 202403 324 2181 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048281 202403 2,301 2182 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048282 202403 772 2183 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048284 202403 565 2184 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048291 202403 552 2185 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048435 202403 2,292 2186 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048436 202403 892 2187 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048437 202403 350 2188 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048438 202403 19 2189 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048439 202403 50 2190 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048440 202403 56 2191 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048441 202403 23 2192 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048442 202403 104 2193 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048443 202403 718 2194 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048913 202403 1,959 2195 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048914 202403 455 2196 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048915 202403 307 Schedule SSI-1 Page 36 of 53 SOI Exhibit F Page 168 of 196 758 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 2197 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048916 202403 37 2198 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048917 202403 61 2199 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048918 202403 44 2200 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048919 202403 350 2201 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048920 202403 22 2202 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 048921 202403 327 2203 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049037 202403 2,348 2204 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049038 202403 657 2205 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049039 202403 296 2206 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049040 202403 13 2207 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049041 202403 149 2208 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049042 202403 86 2209 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049043 202403 330 2210 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049044 202403 12 2211 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049045 202403 419 2212 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049507 202403 1,882 2213 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049508 202403 654 2214 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049509 202403 8 2215 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049510 202403 51 2216 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049511 202403 250 2217 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049512 202403 103 2218 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049513 202403 358 2219 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049514 202403 216 2220 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049515 202403 13 2221 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142385 202404 2,773 2222 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142386 202404 441 2223 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142387 202404 2,520 2224 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142389 202404 1,276 2225 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142390 202404 315 2226 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142391 202404 19,060 2227 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142392 202404 3,590 2228 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142745 202404 728 2229 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142746 202404 2,926 2230 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142748 202404 29,724 2231 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142749 202404 2,691 2232 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142750 202404 2,095 2233 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142751 202404 2,347 2234 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1143114 202404 1,481 2235 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1143116 202404 27,140 2236 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1143117 202404 5,128 2237 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1143118 202404 1,197 2238 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1143627 202404 3,676 2239 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1143629 202404 19,729 2240 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1143630 202404 7,862 2241 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1143631 202404 3,033 2242 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1143632 202404 6,386 2243 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1143633 202404 2,079 2244 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142385 202404 94 2245 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142386 202404 15 2246 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142387 202404 85 2247 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142389 202404 43 2248 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142390 202404 11 2249 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142391 202404 645 2250 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142392 202404 122 2251 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142745 202404 25 2252 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142746 202404 99 2253 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142748 202404 1,006 2254 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142749 202404 91 2255 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142750 202404 71 2256 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142751 202404 79 2257 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1143114 202404 50 Schedule SSI-1 Page 37 of 53 SOI Exhibit F Page 169 of 196 759 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 2258 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1143116 202404 919 2259 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1143117 202404 174 2260 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1143118 202404 41 2261 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1143627 202404 124 2262 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1143629 202404 668 2263 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1143630 202404 266 2264 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1143631 202404 103 2265 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1143632 202404 216 2266 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1143633 202404 70 2267 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 95368 202404 1,516 2268 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 95714 202404 1,516 2269 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 95776 202404 1,516 2270 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 95835 202404 1,516 2271 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 95896 202404 1,516 2272 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 95368 202404 51 2273 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 95714 202404 51 2274 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 95776 202404 51 2275 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 95835 202404 51 2276 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 95896 202404 51 2277 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD SOUTHERN CROSS LLC 050363 202404 1,094 2278 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049603 202404 43,830 2279 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049604 202404 13,704 2280 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049605 202404 9,755 2281 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049606 202404 9,459 2282 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049607 202404 103 2283 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049608 202404 7,098 2284 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049609 202404 8,188 2285 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050109 202404 92,276 2286 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050110 202404 29,701 2287 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050111 202404 793 2288 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050112 202404 16,993 2289 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050113 202404 383 2290 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050114 202404 13,895 2291 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050115 202404 3,748 2292 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050116 202404 10,329 2293 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050117 202404 786 2294 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050118 202404 260 2295 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050119 202404 172 2296 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050120 202404 17,169 2297 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050213 202404 82,481 2298 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050214 202404 19,933 2299 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050215 202404 507 2300 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050216 202404 399 2301 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050217 202404 6,650 2302 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050218 202404 2,214 2303 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050219 202404 5,281 2304 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050220 202404 2,896 2305 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050221 202404 402 2306 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050222 202404 4,964 2307 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050223 202404 252 2308 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050224 202404 449 2309 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050359 202404 109,113 2310 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050360 202404 51,347 2311 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050361 202404 10,798 2312 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050362 202404 6,811 2313 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050363 202404 7,327 2314 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050364 202404 176 2315 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050365 202404 2,182 2316 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050366 202404 145 2317 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050367 202404 10,362 2318 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050368 202404 623 Schedule SSI-1 Page 38 of 53 SOI Exhibit F Page 170 of 196 760 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 2319 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050369 202404 6,051 2320 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD SOUTHERN CROSS LLC 050363 202404 37 2321 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049603 202404 1,484 2322 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049604 202404 464 2323 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049605 202404 330 2324 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049606 202404 320 2325 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049607 202404 3 2326 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049608 202404 240 2327 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 049609 202404 277 2328 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050109 202404 3,124 2329 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050110 202404 1,006 2330 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050111 202404 27 2331 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050112 202404 575 2332 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050113 202404 13 2333 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050114 202404 470 2334 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050115 202404 127 2335 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050116 202404 350 2336 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050117 202404 27 2337 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050118 202404 9 2338 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050119 202404 6 2339 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050120 202404 581 2340 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050213 202404 2,793 2341 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050214 202404 675 2342 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050215 202404 17 2343 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050216 202404 14 2344 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050217 202404 225 2345 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050218 202404 75 2346 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050219 202404 179 2347 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050220 202404 98 2348 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050221 202404 14 2349 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050222 202404 168 2350 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050223 202404 9 2351 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050224 202404 15 2352 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050359 202404 3,695 2353 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050360 202404 1,739 2354 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050361 202404 366 2355 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050362 202404 231 2356 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050363 202404 248 2357 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050364 202404 6 2358 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050365 202404 74 2359 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050366 202404 5 2360 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050367 202404 351 2361 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050368 202404 21 2362 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050369 202404 205 2363 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD ABB INC 7106226650 202405 2,383 2364 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD ABB INC 7106325963 202405 2,771 2365 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD ABB INC 7106226650 202405 81 2366 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD ABB INC 7106325963 202405 94 2367 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1144070 202405 2,131 2368 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1144072 202405 6,473 2369 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1144073 202405 25,313 2370 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1144074 202405 1,596 2371 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1144075 202405 492 2372 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1144076 202405 8,170 2373 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1144077 202405 646 2374 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1144078 202405 1,013 2375 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1144456 202405 2,819 2376 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1144467 202405 3,290 2377 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1144468 202405 5,828 2378 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1144469 202405 25,514 2379 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1144470 202405 7,565 Schedule SSI-1 Page 39 of 53 SOI Exhibit F Page 171 of 196 761 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 2380 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1144870 202405 2,716 2381 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1144873 202405 2,394 2382 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1144877 202405 30,282 2383 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1144883 202405 2,252 2384 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1144885'202405 8,940 2385 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1145259 202405 2,489 2386 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1145261 202405 3,012 2387 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1145262 202405 6,016 2388 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1145263 202405 23,496 2389 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1145264 202405 3,987 2390 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1145766 202405 23,122 2391 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1145767 202405 1,670 2392 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1145769 202405 1,150 2393 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1145770 202405 5,390 2394 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1145771 202405 2,339 2395 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1145772 202405 4,073 2396 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1145773 202405 9,461 2397 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1139573 202405 322 2398 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1139573 202405 (673) 2399 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1139573 202405 684 2400 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1144070 202405 72 2401 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1144072 202405 219 2402 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1144073 202405 857 2403 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1144074 202405 54 2404 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1144075 202405 17 2405 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1144076 202405 277 2406 8740 06111 Leak Detection 080.61707 CONTRACTOR - 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LABOR HEATH CONSULTANTS INC 1144883 202405 76 2417 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1144885'202405 303 2418 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1145259 202405 84 2419 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1145261 202405 102 2420 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1145262 202405 204 2421 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1145263 202405 796 2422 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1145264 202405 135 2423 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1145766 202405 783 2424 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1145767 202405 57 2425 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1145769 202405 39 2426 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1145770 202405 182 2427 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1145771 202405 79 2428 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1145772 202405 138 2429 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1145773 202405 320 2430 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 95955 202405 1,516 2431 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 96010 202405 1,516 2432 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 96064 202405 1,516 2433 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 96117 202405 1,516 2434 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 96173 202405 1,516 2435 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 95955 202405 51 2436 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 96010 202405 51 2437 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 96064 202405 51 2438 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 96117 202405 51 2439 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD HIGH PROFILE INC 96173 202405 51 2440 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD SOUTHERN CROSS LLC 051582 202405 12,414 Schedule SSI-1 Page 40 of 53 SOI Exhibit F Page 172 of 196 762 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 2441 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD SOUTHERN CROSS LLC 051589 202405 3,453 2442 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD SOUTHERN CROSS LLC 052019 202405 7,037 2443 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050755 202405 87,526 2444 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050756 202405 49,965 2445 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050757 202405 387 2446 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050758 202405 14,356 2447 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050759 202405 585 2448 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050760 202405 6,983 2449 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050761 202405 4,124 2450 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050762 202405 9,349 2451 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050763 202405 2,915 2452 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050764 202405 8,785 2453 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050765 202405 650 2454 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050766 202405 401 2455 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050767 202405 228 2456 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050768 202405 16,137 2457 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050769 202405 1,006 2458 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050770 202405 4,041 2459 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050771 202405 271 2460 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051520 202405 66,231 2461 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051521 202405 26,781 2462 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051522 202405 15,916 2463 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051523 202405 6,459 2464 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051524 202405 2,290 2465 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051525 202405 9,056 2466 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051526 202405 313 2467 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051527 202405 4,848 2468 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051528 202405 1,081 2469 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051529 202405 15,998 2470 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051530 202405 358 2471 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051585 202405 82,580 2472 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051586 202405 29,284 2473 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051587 202405 23,128 2474 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051588 202405 11,927 2475 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051590 202405 23,624 2476 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051591 202405 456 2477 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051592 202405 3,290 2478 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051593 202405 5,303 2479 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051594 202405 2,387 2480 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051595 202405 26,179 2481 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051596 202405 264 2482 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051976 202405 99,285 2483 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051977 202405 16,798 2484 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051978 202405 9,958 2485 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051979 202405 8,899 2486 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051980 202405 2,981 2487 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051981 202405 4,248 2488 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051982 202405 435 2489 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051983 202405 244 2490 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051984 202405 14,279 2491 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052016 202405 111,953 2492 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052017 202405 44,826 2493 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052018 202405 18,040 2494 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052019 202405 2,517 2495 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052020 202405 1,438 2496 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052021 202405 1,614 2497 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052022 202405 882 2498 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052023 202405 475 2499 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052024 202405 31,340 2500 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052026 202405 7,691 2501 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051984 202405 (483) Schedule SSI-1 Page 41 of 53 SOI Exhibit F Page 173 of 196 763 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 2502 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD SOUTHERN CROSS LLC 051582 202405 420 2503 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD SOUTHERN CROSS LLC 051589 202405 117 2504 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD SOUTHERN CROSS LLC 052019 202405 238 2505 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050755 202405 2,964 2506 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050756 202405 1,692 2507 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050757 202405 13 2508 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050758 202405 486 2509 8740 06111 Leak Detection 080.61707 CONTRACTOR - 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LABOR SOUTHERN CROSS LLC 050770 202405 137 2521 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 050771 202405 9 2522 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051520 202405 2,243 2523 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051521 202405 907 2524 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051522 202405 539 2525 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051523 202405 219 2526 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051524 202405 78 2527 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051525 202405 307 2528 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051526 202405 11 2529 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051527 202405 164 2530 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051528 202405 37 2531 8740 06111 Leak Detection 080.61707 CONTRACTOR - 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LABOR SOUTHERN CROSS LLC 051595 202405 886 2543 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051596 202405 9 2544 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051976 202405 3,362 2545 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051977 202405 569 2546 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051978 202405 337 2547 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051979 202405 301 2548 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051980 202405 101 2549 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051981 202405 144 2550 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051982 202405 15 2551 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051983 202405 8 2552 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 051984 202405 967 2553 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052016 202405 3,791 2554 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052017 202405 1,518 2555 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052018 202405 611 2556 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052019 202405 85 2557 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052020 202405 49 2558 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052021 202405 55 2559 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052022 202405 30 2560 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052023 202405 16 2561 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052024 202405 1,061 2562 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052026 202405 260 Schedule SSI-1 Page 42 of 53 SOI Exhibit F Page 174 of 196 764 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 2563 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1145774 202406 1,132 2564 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1146043 202406 2,363 2565 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1146044 202406 3,276 2566 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1146046 202406 22,701 2567 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1146047 202406 5,097 2568 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1146049 202406 31,215 2569 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1146185 202406 900 2570 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1146468 202406 2,627 2571 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1146470'202406 34,489 2572 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1146471 202406 8,527 2573 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1146472 202406 6,494 2574 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1146473 202406 2,268 2575 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1146474 202406 34,695 2576 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1146773 202406 49,104 2577 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1146774 202406 34,444 2578 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1145774 202406 38 2579 8740 06111 Leak Detection 080.61707 CONTRACTOR - 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AMLD HIGH PROFILE INC 96445 202406 51 2601 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD SOUTHERN CROSS LLC 052956 202406 1,497 2602 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052025 202406 3,672 2603 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052500 202406 26,705 2604 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052502 202406 6,235 2605 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052503 202406 729 2606 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052505 202406 1,758 2607 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052506 202406 11,470 2608 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052508 202406 2,793 2609 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052509 202406 137 2610 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052511 202406 2,646 2611 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052952 202406 61,823 2612 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052953 202406 26,228 2613 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052954 202406 10,836 2614 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052955 202406 4,448 2615 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052957 202406 662 2616 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052958 202406 826 2617 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052959 202406 12,980 2618 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052960 202406 1,643 2619 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 053180 202406 12,806 2620 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 053182 202406 3,700 2621 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 053183 202406 344 2622 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 053184 202406 3,968 2623 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 053186 202406 7,776 Schedule SSI-1 Page 43 of 53 SOI Exhibit F Page 175 of 196 765 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 2624 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 053187 202406 390 2625 8740 06111 Leak Detection 080.61707 CONTRACTOR - AMLD SOUTHERN CROSS LLC 052956 202406 51 2626 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052025 202406 124 2627 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052500 202406 904 2628 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052502 202406 211 2629 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052503 202406 25 2630 8740 06111 Leak Detection 080.61707 CONTRACTOR - LABOR SOUTHERN CROSS LLC 052505 202406 60 2631 8740 06111 Leak Detection 080.61707 CONTRACTOR - 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LABOR LASEN INC 1133B 202309 1,696 2672 8740 06111 Leak Detection 080.68027 CONTRACTOR - LABOR LASEN INC 1133C 202308 11,656 2673 8740 06111 Leak Detection 080.68027 CONTRACTOR - LABOR LASEN INC 1133D 202308 20,688 2674 8740 06111 Leak Detection 080.68027 CONTRACTOR - LABOR LASEN INC 1135B 202309 1,599 2675 8740 06111 Leak Detection 080.68027 CONTRACTOR - LABOR LASEN INC 1135C 202309 1,430 2676 8740 06111 Leak Detection 080.68027 CONTRACTOR - LABOR LASEN INC 1174B 202402 13,199 2677 8740 06111 Leak Detection 080.68027 CONTRACTOR - LABOR LASEN INC 1174C 202401 2,077 2678 8740 06111 Leak Detection 080.68027 CONTRACTOR - LABOR LASEN INC 1174D 202401 4,778 2679 8740 06111 Leak Detection 080.68027 CONTRACTOR - LABOR LASEN INC 1176B 202402 39,651 2680 8740 06111 Leak Detection 080.68027 CONTRACTOR - LABOR LASEN INC 1176C 202402 15,578 2681 8740 06111 Leak Detection 080.68027 CONTRACTOR - LABOR LASEN INC 1176D 202402 21,334 2682 8740 06111 Leak Detection 080.68027 CONTRACTOR - LABOR LASEN INC 1177B 202402 52,068 2683 8740 06111 Leak Detection 080.68027 CONTRACTOR - LABOR LASEN INC 1177C 202402 8,920 2684 8740 06111 Leak Detection 080.68027 CONTRACTOR - LABOR LASEN INC 1177D 202402 9,695 Schedule SSI-1 Page 44 of 53 SOI Exhibit F Page 176 of 196 766 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 2685 8740 06111 Leak Detection 080.68027 CONTRACTOR - LABOR LASEN INC 1179B 202403 1,618 2686 8740 06111 Leak Detection 080.68027 CONTRACTOR - LABOR LASEN INC 1179C 202403 1,336 2687 8740 06111 Leak Detection 080.68027 CONTRACTOR - LABOR LASEN INC 1185B 202403 3,171 2688 8740 06111 Leak Detection 080.68027 CONTRACTOR - LABOR LASEN INC 1185C 202403 5,636 2689 ADJ (51,533) 2690 Total Leak Detection 9,623,723$ 2691 2692 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1127547 202307 827$ 2693 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1128055 202307 827 2694 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1128382 202307 1,035 2695 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1128761 202307 1,045 2696 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1127547 202307 28 2697 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1128055 202307 28 2698 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1128382 202307 35 2699 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1128761 202307 35 2700 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX013550701 202307 6,451 2701 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX013620708 202307 5,645 2702 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX013700715 202307 7,168 2703 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX013770722 202307 6,861 2704 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX033640708 202307 410 2705 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX033720715 202307 512 2706 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX033790722 202307 410 2707 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX03570701 202307 512 2708 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX063590701 202307 512 2709 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX063660708 202307 410 2710 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX063740715 202307 512 2711 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX063810722 202307 512 2712 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX013550701 202307 218 2713 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX013620708 202307 191 2714 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX013700715 202307 243 2715 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX013770722 202307 232 2716 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX033640708 202307 14 2717 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX033720715 202307 17 2718 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX033790722 202307 14 2719 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX03570701 202307 17 2720 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX063590701 202307 17 2721 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX063660708 202307 14 2722 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX063740715 202307 17 2723 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX063810722 202307 17 2724 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1129201 202308 832 2725 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1129689 202308 4,603 2726 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1130047 202308 4,388 2727 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1130454 202308 4,811 2728 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1130899 202308 4,864 2729 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1129201 202308 28 2730 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1129689 202308 156 2731 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1130047 202308 149 2732 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1130454 202308 163 2733 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1130899 202308 165 2734 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX013830729 202308 7,014 2735 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX013890805 202308 31,834 2736 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX013950812 202308 32,256 2737 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014010819 202308 35,328 2738 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014070826 202308 35,840 2739 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX033850729 202308 512 2740 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX033910805 202308 2,560 2741 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX033970812 202308 1,536 2742 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034030819 202308 2,560 2743 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034090826 202308 2,560 2744 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX063870729 202308 512 2745 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX063930805 202308 2,560 Schedule SSI-1 Page 45 of 53 SOI Exhibit F Page 177 of 196 767 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 2746 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX063990812 202308 2,560 2747 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064050819 202308 2,560 2748 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064110826 202308 2,560 2749 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX013830729 202308 238 2750 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX013890805 202308 1,078 2751 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX013950812 202308 1,092 2752 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014010819 202308 1,196 2753 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014070826 202308 1,214 2754 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX033850729 202308 17 2755 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX033910805 202308 87 2756 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX033970812 202308 52 2757 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034030819 202308 87 2758 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034090826 202308 87 2759 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX063870729 202308 17 2760 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX063930805 202308 87 2761 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX063990812 202308 87 2762 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064050819 202308 87 2763 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064110826 202308 87 2764 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1131199 202309 4,887 2765 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1131665 202309 3,873 2766 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1132094 202309 5,029 2767 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1132514 202309 2,623 2768 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1131199 202309 165 2769 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1131665 202309 131 2770 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1132094 202309 170 2771 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1132514 202309 89 2772 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014130902 202309 30,976 2773 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014190909 202309 27,648 2774 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014250916 202309 33,792 2775 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014310923 202309 34,304 2776 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034150902 202309 2,560 2777 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034210909 202309 2,048 2778 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034270916 202309 2,560 2779 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034330923 202309 2,560 2780 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064170902 202309 2,560 2781 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064230909 202309 2,048 2782 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064290916 202309 2,560 2783 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064350923 202309 2,560 2784 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014130902 202309 1,049 2785 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014190909 202309 936 2786 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014250916 202309 1,144 2787 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014310923 202309 1,162 2788 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034150902 202309 87 2789 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034210909 202309 69 2790 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034270916 202309 87 2791 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034330923 202309 87 2792 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064170902 202309 87 2793 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064230909 202309 69 2794 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064290916 202309 87 2795 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064350923 202309 87 2796 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1132887 202310 2,421 2797 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1132888 202310 2,599 2798 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1133225 202310 2,443 2799 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1133226 202310 2,092 2800 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1133652 202310 2,421 2801 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1134011 202310 2,421 2802 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1132887 202310 82 2803 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1132888 202310 88 2804 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1133225 202310 83 2805 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1133226 202310 71 2806 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1133652 202310 82 Schedule SSI-1 Page 46 of 53 SOI Exhibit F Page 178 of 196 768 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 2807 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1134011 202310 82 2808 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX013480624 202310 29,696 2809 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014360930 202310 35,328 2810 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014421007 202310 26,688 2811 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014481014 202310 27,406 2812 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX033500624 202310 2,560 2813 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034380930 202310 2,560 2814 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034441007 202310 2,560 2815 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034501014 202310 2,560 2816 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064400930 202310 2,560 2817 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064461007 202310 2,560 2818 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064511014 202310 2,560 2819 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX013480624 202310 1,006 2820 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014360930 202310 1,196 2821 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014421007 202310 904 2822 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014481014 202310 928 2823 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX033500624 202310 87 2824 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034380930 202310 87 2825 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034441007 202310 87 2826 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034501014 202310 87 2827 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064400930 202310 87 2828 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064461007 202310 87 2829 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064511014 202310 87 2830 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1132513 202311 2,042 2831 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1134012 202311 2,060 2832 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1134466 202311 2,209 2833 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1134467 202311 2,623 2834 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1134867 202311 2,421 2835 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1134868 202311 2,648 2836 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1135260 202311 2,421 2837 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1135261 202311 2,599 2838 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1132513 202311 69 2839 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1134012 202311 70 2840 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1134466 202311 75 2841 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1134467 202311 89 2842 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1134867 202311 82 2843 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1134868 202311 90 2844 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1135260 202311 82 2845 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1135261 202311 88 2846 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014531021 202311 26,880 2847 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014581028 202311 25,344 2848 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014681111 202311 26,112 2849 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034551021 202311 2,560 2850 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034601028 202311 2,048 2851 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034651104 202311 2,560 2852 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034701111 202311 2,336 2853 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064561021 202311 2,560 2854 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064611028 202311 2,560 2855 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064661104 202311 2,560 2856 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064711111 202311 2,560 2857 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014531021 202311 910 2858 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014581028 202311 858 2859 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014681111 202311 884 2860 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034551021 202311 87 2861 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034601028 202311 69 2862 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034651104 202311 87 2863 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034701111 202311 79 2864 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064561021 202311 87 2865 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064611028 202311 87 2866 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064661104 202311 87 2867 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064711111 202311 87 Schedule SSI-1 Page 47 of 53 SOI Exhibit F Page 179 of 196 769 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 2868 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1135600 202312 2,148 2869 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1135601 202312 2,575 2870 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1135879 202312 1,452 2871 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1135880 202312 1,545 2872 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1136262 202312 2,421 2873 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1136263 202312 2,599 2874 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1136705 202312 2,391 2875 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1136706 202312 2,599 2876 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1137025 202312 2,421 2877 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1137026 202312 2,648 2878 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1137261 202312 2,421 2879 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1137262 202312 2,599 2880 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1135600 202312 73 2881 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1135601 202312 87 2882 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1135879 202312 49 2883 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1135880 202312 52 2884 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1136262 202312 82 2885 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1136263 202312 88 2886 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1136705 202312 81 2887 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1136706 202312 88 2888 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1137025 202312 82 2889 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1137026 202312 90 2890 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1137261 202312 82 2891 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1137262 202312 88 2892 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014631104 202312 26,624 2893 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014731118 202312 27,164 2894 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014781125 202312 15,488 2895 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014831202 202312 25,984 2896 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014881209 202312 25,344 2897 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014991223 202312 25,088 2898 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034751118 202312 2,048 2899 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034801125 202312 1,536 2900 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034851202 202312 2,560 2901 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034901209 202312 2,560 2902 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034951216 202312 2,560 2903 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX035011223 202312 2,560 2904 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064761118 202312 2,560 2905 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064811125 202312 1,024 2906 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064861202 202312 2,560 2907 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064911209 202312 2,560 2908 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064971216 202312 1,920 2909 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX065031223 202312 1,280 2910 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014631104 202312 901 2911 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014731118 202312 920 2912 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014781125 202312 524 2913 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014831202 202312 880 2914 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014881209 202312 858 2915 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014931216 202312 867 2916 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014991223 202312 849 2917 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034751118 202312 69 2918 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034801125 202312 52 2919 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034851202 202312 87 2920 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034901209 202312 87 2921 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX034951216 202312 87 2922 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX035011223 202312 87 2923 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064761118 202312 87 2924 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064811125 202312 35 2925 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064861202 202312 87 2926 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064911209 202312 87 2927 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX064971216 202312 65 2928 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX065031223 202312 43 Schedule SSI-1 Page 48 of 53 SOI Exhibit F Page 180 of 196 770 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 2929 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX014931216 202312 25,600 2930 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX054961216 202312 979 2931 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055021223 202312 7,658 2932 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX054961216 202312 33 2933 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055021223 202312 259 2934 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1137517 202401 2,076 2935 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1137798 202401 2,122 2936 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1138079 202401 2,493 2937 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1138080 202401 2,652 2938 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1138456 202401 1,995 2939 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1138457 202401 1,608 2940 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1137517 202401 70 2941 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1137798 202401 72 2942 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1138079 202401 84 2943 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1138080 202401 90 2944 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1138456 202401 68 2945 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1138457 202401 54 2946 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX015051230 202401 13,824 2947 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX015100106 202401 22,016 2948 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX015160113 202401 25,600 2949 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX015220120 202401 20,288 2950 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX015270127 202401 26,140 2951 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX035071230 202401 1,536 2952 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX035120106 202401 1,536 2953 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX035180113 202401 2,560 2954 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX035240120 202401 2,048 2955 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX035290127 202401 2,560 2956 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX065091230 202401 1,024 2957 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX065140106 202401 1,536 2958 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX065200113 202401 3,010 2959 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX065260120 202401 2,920 2960 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX065310127 202401 2,560 2961 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX015051230 202401 468 2962 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX015100106 202401 745 2963 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX015160113 202401 867 2964 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX015220120 202401 687 2965 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX015270127 202401 885 2966 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX035071230 202401 52 2967 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX035120106 202401 52 2968 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX035180113 202401 87 2969 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX035240120 202401 69 2970 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX035290127 202401 87 2971 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX065091230 202401 35 2972 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX065140106 202401 52 2973 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX065200113 202401 102 2974 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX065260120 202401 99 2975 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX065310127 202401 87 2976 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055081230 202401 3,415 2977 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055130106 202401 5,683 2978 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055190113 202401 7,392 2979 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055250120 202401 6,875 2980 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055300127 202401 7,612 2981 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055081230 202401 116 2982 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055130106 202401 192 2983 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055190113 202401 250 2984 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055250120 202401 233 2985 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055300127 202401 258 2986 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1138828 202402 2,702 2987 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1139270 202402 2,122 2988 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1139712 202402 2,677 2989 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1140103 202402 2,677 Schedule SSI-1 Page 49 of 53 SOI Exhibit F Page 181 of 196 771 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 2990 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1140492 202402 2,493 2991 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1138827 202402 2,493 2992 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1139269 202402 2,493 2993 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1139711 202402 2,493 2994 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1140102 202402 2,493 2995 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1138828 202402 91 2996 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1139270 202402 72 2997 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1139712 202402 91 2998 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1140103 202402 91 2999 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1140492 202402 84 3000 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1138827 202402 84 3001 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1139269 202402 84 3002 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1139711 202402 84 3003 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1140102 202402 84 3004 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX015320203 202402 26,112 3005 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX015360210 202402 25,600 3006 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX015400217 202402 27,136 3007 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX015440224 202402 25,600 3008 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX035340203 202402 2,560 3009 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX035380210 202402 2,560 3010 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX035420217 202402 2,560 3011 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX035460224 202402 2,560 3012 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX015320203 202402 884 3013 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX015360210 202402 867 3014 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX015400217 202402 919 3015 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX015440224 202402 867 3016 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX035340203 202402 87 3017 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX035380210 202402 87 3018 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX035420217 202402 87 3019 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX035460224 202402 87 3020 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055350203 202402 9,338 3021 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055390210 202402 9,425 3022 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055430217 202402 9,145 3023 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055470224 202402 9,614 3024 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055350203 202402 316 3025 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055390210 202402 319 3026 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055430217 202402 310 3027 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055470224 202402 326 3028 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1140493 202403 2,752 3029 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1140920 202403 2,677 3030 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1141339 202403 2,652 3031 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1141779 202403 2,652 3032 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142147 202403 2,702 3033 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1140919 202403 2,493 3034 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1141338 202403 2,493 3035 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1141778 202403 2,493 3036 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1142146 202403 2,493 3037 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1140493 202403 93 3038 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1140920 202403 91 3039 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1141339 202403 90 3040 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1141779 202403 90 3041 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142147 202403 91 3042 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1140919 202403 84 3043 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1141338 202403 84 3044 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1141778 202403 84 3045 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1142146 202403 84 3046 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX015480302 202403 25,088 3047 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX015520309 202403 25,600 3048 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX015570316 202403 21,504 3049 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX015610323 202403 25,088 3050 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX035500302 202403 2,560 Schedule SSI-1 Page 50 of 53 SOI Exhibit F Page 182 of 196 772 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 3051 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX035540309 202403 2,560 3052 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX035590316 202403 1,536 3053 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX035630323 202403 2,560 3054 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX015480302 202403 849 3055 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX015520309 202403 867 3056 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX015570316 202403 728 3057 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX015610323 202403 849 3058 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX035500302 202403 87 3059 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX035540309 202403 87 3060 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX035590316 202403 52 3061 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX035630323 202403 87 3062 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055510302 202403 9,690 3063 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055560309 202403 9,425 3064 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055600316 202403 10,352 3065 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055640323 202403 9,690 3066 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055510302 202403 328 3067 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055560309 202403 319 3068 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055600316 202403 351 3069 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055640323 202403 328 3070 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142504 202404 1,608 3071 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1143256 202404 1,078 3072 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1143762 202404 2,493 3073 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1142503 202404 2,026 3074 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1142918 202404 2,010 3075 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1142919 202404 2,652 3076 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1143255 202404 2,493 3077 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1143763 202404 2,677 3078 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1142504 202404 54 3079 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1143256 202404 36 3080 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1143762 202404 84 3081 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1142503 202404 69 3082 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1142918 202404 68 3083 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1142919 202404 90 3084 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1143255 202404 84 3085 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1143763 202404 91 3086 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX015650330 202404 19,968 3087 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX015690406 202404 25,600 3088 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX015730413 202404 25,088 3089 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX035670330 202404 2,048 3090 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX035710406 202404 2,560 3091 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX015770420 202404 25,088 3092 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX035750413 202404 2,560 3093 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX035790420 202404 2,560 3094 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX015650330 202404 676 3095 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX015690406 202404 867 3096 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX015730413 202404 849 3097 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX035670330 202404 69 3098 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR MAGNOLIA RIVER SERVICES INC AMDTX035710406 202404 87 3099 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX015770420 202404 849 3100 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX035750413 202404 87 3101 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX035790420 202404 87 3102 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055680330 202404 7,496 3103 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055720406 202404 9,690 3104 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055760413 202404 9,647 3105 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055800420 202404 9,690 3106 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055680330 202404 254 3107 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055720406 202404 328 3108 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055760413 202404 327 3109 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055800420 202404 328 3110 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1145465 202405 2,400 3111 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1144170 202405 2,493 Schedule SSI-1 Page 51 of 53 SOI Exhibit F Page 183 of 196 773 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 3112 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1144171 202405 2,702 3113 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1144644 202405 2,493 3114 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1144645 202405 2,677 3115 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1144994 202405 2,493 3116 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1144995 202405 2,122 3117 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1145466 202405 2,652 3118 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1145838 202405 2,493 3119 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1145839 202405 2,652 3120 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - LABOR HEATH CONSULTANTS INC 1145465 202405 81 3121 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1144170 202405 84 3122 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1144171 202405 91 3123 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1144644 202405 84 3124 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1144645 202405 91 3125 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1144994 202405 84 3126 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1144995 202405 72 3127 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1145466 202405 90 3128 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1145838 202405 84 3129 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1145839 202405 90 3130 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX015810427 202405 25,088 3131 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX015850504 202405 25,472 3132 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX015890511 202405 26,112 3133 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX015930518 202405 23,552 3134 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX035830427 202405 2,560 3135 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX035870504 202405 2,560 3136 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX035910511 202405 2,560 3137 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX035950518 202405 2,560 3138 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX035990525 202405 1,856 3139 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX015810427 202405 849 3140 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX015850504 202405 862 3141 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX015890511 202405 884 3142 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX015930518 202405 797 3143 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX035830427 202405 87 3144 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX035870504 202405 87 3145 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX035910511 202405 87 3146 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX035950518 202405 87 3147 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX035990525 202405 63 3148 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055840427 202405 8,789 3149 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055880504 202405 9,690 3150 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055920511 202405 9,690 3151 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055960518 202405 9,690 3152 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX056000525 202405 9,690 3153 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055840427 202405 298 3154 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055880504 202405 328 3155 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055920511 202405 328 3156 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX055960518 202405 328 3157 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX056000525 202405 328 3158 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1146164 202406 2,493 3159 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1146165 202406 2,652 3160 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1146571 202406 2,517 3161 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1146572 202406 1,078 3162 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1146812 202406 2,493 3163 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1146813 202406 2,188 3164 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1147367 202406 2,493 3165 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1147368 202406 2,155 3166 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1146164 202406 84 3167 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1146165 202406 90 3168 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1146571 202406 85 3169 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1146572 202406 36 3170 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1146812 202406 84 3171 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1146813 202406 74 3172 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1147367 202406 84 Schedule SSI-1 Page 52 of 53 SOI Exhibit F Page 184 of 196 774 Item 26. Line Number Account Sub Account Classification Project Expenditure Type Vendor Name Invoice Number Posting Date Amount (a) (b) (c) (d) (e) (f) (g) (h) (i) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK TEST YEAR ENDING JUNE 30, 2024 3173 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES HEATH CONSULTANTS INC 1147368 202406 73 3174 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX015970525 202406 25,600 3175 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX016010601 202406 19,968 3176 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX016050608 202406 25,088 3177 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX016090615 202406 27,136 3178 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX016130622 202406 23,040 3179 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX036030601 202406 2,048 3180 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX036070608 202406 2,560 3181 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX036110615 202406 2,560 3182 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX036150622 202406 2,048 3183 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX066170622 202406 2,432 3184 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX015970525 202406 867 3185 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX016010601 202406 676 3186 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX016050608 202406 849 3187 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX016090615 202406 919 3188 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX016130622 202406 780 3189 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX036030601 202406 69 3190 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX036070608 202406 87 3191 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX036110615 202406 87 3192 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX036150622 202406 69 3193 8740 06111 Supervisory related to Excavation 080.71219 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX066170622 202406 82 3194 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX056040601 202406 7,366 3195 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX056080608 202406 9,843 3196 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX056120615 202406 9,843 3197 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX056160622 202406 7,744 3198 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX056040601 202406 249 3199 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX056080608 202406 333 3200 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX056120615 202406 333 3201 8740 06111 Supervisory related to Excavation 080.80634 CONTRACTOR - SERVICES MAGNOLIA RIVER SERVICES INC AMDTX056160622 202406 262 3202 ADJ (43,291) 3203 Total Supervisory Related to Excavation 1,948,879$ 3204 3205 Total Rider SSI Benchmark 20,204,719$ 3206 3207 Notes: 3208 3209 3210 3211 3212 3213 6. Project 080.81676 is used for AMLD leak surveying and detection activities conducted by third-party contractors outside of normal scheduled work. 2. Project 080.66475 is used to track inspection contract labor costs to confirm there is no existing cross-bore damage on facilities installed prior to 2016. The O&M task, "CROSSBORE", will likely be used on multiple O&M project numbers as the Company focuses on cross-bore inspection throughout the Mid-Tex Division. 3. Projects 080.79572, 080.79844, and 080.82455 are used to track contract labor costs that make unlocatable facilities electronically locatable. Activities included but not limited to the installation of marker balls, use of VAC units, and/or the installation of tracer wire. 4. Project 080.68027 is used for aerial leak surveying and detection activities conducted by third-party contractors. 5. Projects 080.71219 and 080.80634 are used to track supervisory activities related to third-party excavation near Atmos Energy facilities. 1. Project 080.61707 is used to track contract labor costs for leak surveying and detection activities associated with advanced monitoring and leak detection ("AMLD") across the entire Mid-Tex Division. Schedule SSI-1 Page 53 of 53 SOI Exhibit F Page 185 of 196 775 Item 26. Line Number Invoice Date Classification Project Invoice Number Vendor Name Meals Over $25 Meals Illegible / Missing Invoices Alcohol Lodging Over $150 Lodging Illegible / Missing Invoices Other Adjustments Total Adjustment (a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) = (f) thru (k) 1 11/27/23 Damage Prevention 080.79572 8401 BULLDOG SERVICES LLC 572$ 572$ 2 11/27/23 Damage Prevention 080.79572 8414 BULLDOG SERVICES LLC 286 286 3 11/30/23 Damage Prevention 080.79572 8421 BULLDOG SERVICES LLC 286 286 4 12/21/23 Damage Prevention 080.79572 8524 BULLDOG SERVICES LLC 286 286 5 01/22/24 Damage Prevention 080.79572 8634 BULLDOG SERVICES LLC 286 286 6 01/31/24 Damage Prevention 080.79572 8651 BULLDOG SERVICES LLC 286 286 7 04/25/24 Damage Prevention 080.79572 9053 BULLDOG SERVICES LLC 1,430 1,430 8 12/12/23 Damage Prevention 080.79572 848701 BULLDOG SERVICES LLC 286 286 9 10/31/23 Damage Prevention 080.79572 2051 CYCLONE SERVICES LLC 572 572 10 05/31/24 Damage Prevention 080.79572 5312024 CYCLONE SERVICES LLC 572 572 11 03/14/24 Damage Prevention 080.79572 31412024 CYCLONE SERVICES LLC 1,716 1,716 12 07/06/23 Damage Prevention 080.79572 69287173 CYCLONE SERVICES LLC 270 270 13 07/14/23 Damage Prevention 080.79572 69423945 CYCLONE SERVICES LLC 540 540 14 07/26/23 Damage Prevention 080.79572 69755447 CYCLONE SERVICES LLC 1,350 1,350 15 07/31/23 Damage Prevention 080.79572 69883471 CYCLONE SERVICES LLC 1,350 1,350 16 08/09/23 Damage Prevention 080.79572 70071976 CYCLONE SERVICES LLC 270 270 17 08/14/23 Damage Prevention 080.79572 70176282 CYCLONE SERVICES LLC 540 540 18 08/31/23 Damage Prevention 080.79572 71486504 CYCLONE SERVICES LLC 540 540 19 08/31/23 Damage Prevention 080.79572 71654506 CYCLONE SERVICES LLC 540 540 20 09/12/23 Damage Prevention 080.79572 71821521 CYCLONE SERVICES LLC 270 270 21 09/18/23 Damage Prevention 080.79572 71982090 CYCLONE SERVICES LLC 1,890 1,890 22 09/27/23 Damage Prevention 080.79572 72148587 CYCLONE SERVICES LLC 2,430 2,430 23 10/02/23 Damage Prevention 080.79572 72306697 CYCLONE SERVICES LLC 2,700 2,700 24 10/10/23 Damage Prevention 080.79572 72480818 CYCLONE SERVICES LLC 540 540 25 10/24/23 Damage Prevention 080.79572 72858372 CYCLONE SERVICES LLC 2,288 2,288 26 11/08/23 Damage Prevention 080.79572 73250553 CYCLONE SERVICES LLC 3,146 3,146 27 11/14/23 Damage Prevention 080.79572 73341056 CYCLONE SERVICES LLC 1,430 1,430 28 11/22/23 Damage Prevention 080.79572 73512463 CYCLONE SERVICES LLC 1,144 1,144 29 01/19/24 Damage Prevention 080.79572 76681199 CYCLONE SERVICES LLC 572 572 30 01/22/24 Damage Prevention 080.79572 76815370 CYCLONE SERVICES LLC 268 268 31 05/14/24 Damage Prevention 080.79572 93810075 CYCLONE SERVICES LLC 572 572 32 05/15/24 Damage Prevention 080.79572 93927133 CYCLONE SERVICES LLC 286 286 33 06/13/24 Damage Prevention 080.79572 94592027 CYCLONE SERVICES LLC 286 286 34 06/27/24 Damage Prevention 080.79572 97232905 CYCLONE SERVICES LLC 1,144 1,144 35 11/30/23 Damage Prevention 080.79572 7721KK60 CYCLONE SERVICES LLC 286 286 36 10/31/23 Damage Prevention 080.79572 INV10312023 CYCLONE SERVICES LLC - 1,144 1,144 37 07/27/23 Damage Prevention 080.79572 122362 DRIVER PIPELINE CO INC 1,280 1,280 38 08/03/23 Damage Prevention 080.79572 122525 DRIVER PIPELINE CO INC 1,920 1,920 39 08/31/23 Damage Prevention 080.79572 123126 DRIVER PIPELINE CO INC 1,280 1,280 40 09/08/23 Damage Prevention 080.79572 123288 DRIVER PIPELINE CO INC 2,048 2,048 41 09/15/23 Damage Prevention 080.79572 123457 DRIVER PIPELINE CO INC 1,536 1,536 42 09/27/23 Damage Prevention 080.79572 123693 DRIVER PIPELINE CO INC 4,560 4,560 43 10/27/23 Damage Prevention 080.79572 124599 DRIVER PIPELINE CO INC 1,080 1,080 44 11/02/23 Damage Prevention 080.79572 124713 DRIVER PIPELINE CO INC 405 405 45 11/10/23 Damage Prevention 080.79572 124989 DRIVER PIPELINE CO INC 1,350 1,350 46 11/21/23 Damage Prevention 080.79572 125179 DRIVER PIPELINE CO INC 3,556 3,556 47 11/21/23 Damage Prevention 080.79572 125196 DRIVER PIPELINE CO INC 4,064 4,064 48 11/28/23 Damage Prevention 080.79572 125315 DRIVER PIPELINE CO INC 1,270 1,270 49 11/29/23 Damage Prevention 080.79572 125329 DRIVER PIPELINE CO INC 1,524 1,524 50 11/29/23 Damage Prevention 080.79572 125331 DRIVER PIPELINE CO INC 1,270 1,270 51 12/06/23 Damage Prevention 080.79572 125469 DRIVER PIPELINE CO INC 3,048 3,048 52 12/14/23 Damage Prevention 080.79572 125634 DRIVER PIPELINE CO INC 5,080 5,080 53 12/20/23 Damage Prevention 080.79572 125801 DRIVER PIPELINE CO INC 2,921 2,921 54 12/20/23 Damage Prevention 080.79572 125819 DRIVER PIPELINE CO INC 4,064 4,064 55 12/28/23 Damage Prevention 080.79572 125944 DRIVER PIPELINE CO INC 2,540 2,540 56 01/10/24 Damage Prevention 080.79572 126119 DRIVER PIPELINE CO INC 254 254 57 01/17/24 Damage Prevention 080.79572 126317 DRIVER PIPELINE CO INC 2,794 2,794 58 01/24/24 Damage Prevention 080.79572 126417 DRIVER PIPELINE CO INC 635 635 59 01/24/24 Damage Prevention 080.79572 126433 DRIVER PIPELINE CO INC 1,524 1,524 ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK ADJUSTMENTS TEST YEAR ENDING JUNE 30, 2024 Schedule SSI-1.1 Page 1 of 3 SOI Exhibit F Page 186 of 196 776 Item 26. Line Number Invoice Date Classification Project Invoice Number Vendor Name Meals Over $25 Meals Illegible / Missing Invoices Alcohol Lodging Over $150 Lodging Illegible / Missing Invoices Other Adjustments Total Adjustment (a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) = (f) thru (k) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK ADJUSTMENTS TEST YEAR ENDING JUNE 30, 2024 60 01/31/24 Damage Prevention 080.79572 126576 DRIVER PIPELINE CO INC 2,540 2,540 61 01/31/24 Damage Prevention 080.79572 126578 DRIVER PIPELINE CO INC 2,540 2,540 62 02/01/24 Damage Prevention 080.79572 126600 DRIVER PIPELINE CO INC 1,651 1,651 63 02/06/24 Damage Prevention 080.79572 126722 DRIVER PIPELINE CO INC 1,651 1,651 64 02/08/24 Damage Prevention 080.79572 126741 DRIVER PIPELINE CO INC 4,699 4,699 65 02/13/24 Damage Prevention 080.79572 126909 DRIVER PIPELINE CO INC 2,540 2,540 66 02/14/24 Damage Prevention 080.79572 126921 DRIVER PIPELINE CO INC 5,080 5,080 67 02/20/24 Damage Prevention 080.79572 127055 DRIVER PIPELINE CO INC 2,540 2,540 68 02/21/24 Damage Prevention 080.79572 127079 DRIVER PIPELINE CO INC 5,080 5,080 69 02/27/24 Damage Prevention 080.79572 127242 DRIVER PIPELINE CO INC 2,540 2,540 70 03/05/24 Damage Prevention 080.79572 127375 DRIVER PIPELINE CO INC 2,540 2,540 71 07/03/23 Damage Prevention 080.79572 TJ125617 TJ INSPECTION INC - 372 372 72 07/10/23 Damage Prevention 080.79572 TJ125746 TJ INSPECTION INC - 558 558 73 07/17/23 Damage Prevention 080.79572 TJ126676 TJ INSPECTION INC - 372 372 74 07/24/23 Damage Prevention 080.79572 TJ127130 TJ INSPECTION INC - 372 372 75 07/31/23 Damage Prevention 080.79572 TJ128188 TJ INSPECTION INC - 372 372 76 08/07/23 Damage Prevention 080.79572 TJ129172 TJ INSPECTION INC - 354 354 77 08/14/23 Damage Prevention 080.79572 TJ129909 TJ INSPECTION INC - 354 354 78 08/21/23 Damage Prevention 080.79572 TJ130720 TJ INSPECTION INC - 354 354 79 08/28/23 Damage Prevention 080.79572 TJ132150 TJ INSPECTION INC - 354 354 80 09/04/23 Damage Prevention 080.79572 TJ133144 TJ INSPECTION INC - 354 354 81 09/11/23 Damage Prevention 080.79572 TJ133145 TJ INSPECTION INC - 177 177 82 11/20/23 Damage Prevention 080.79572 TJ141831 TJ INSPECTION INC - 371 371 83 11/27/23 Damage Prevention 080.79572 TJ142202 TJ INSPECTION INC - 742 742 84 12/04/23 Damage Prevention 080.79572 TJ143457 TJ INSPECTION INC - 371 371 85 -$ -$ -$ -$ -$ 121,253$ 121,253$ 86 87 05/15/23 Leak Detection 080.61707 7105964903 ABB INC 2,097$ 2,097$ 88 08/14/23 Leak Detection 080.61707 7106063142 ABB INC 1,676 1,676 89 01/24/24 Leak Detection 080.61707 7106226650 ABB INC 368 368 90 04/23/24 Leak Detection 080.61707 7106325963 ABB INC 644 644 91 10/30/23 Leak Detection 080.61707 7106147223_1 ABB INC 919 919 92 06/24/23 Leak Detection 080.61707 037035 SOUTHERN CROSS LLC 3,634 3,634 93 07/01/23 Leak Detection 080.61707 037557 SOUTHERN CROSS LLC 1,121 1,121 94 07/08/23 Leak Detection 080.61707 037720 SOUTHERN CROSS LLC 2,686 2,686 95 07/08/23 Leak Detection 080.61707 037721 SOUTHERN CROSS LLC 3,625 3,625 96 07/15/23 Leak Detection 080.61707 038218 SOUTHERN CROSS LLC 6,872 6,872 97 07/15/23 Leak Detection 080.61707 038219 SOUTHERN CROSS LLC 66 66 98 07/15/23 Leak Detection 080.61707 038223 SOUTHERN CROSS LLC 4,412 4,412 99 07/22/23 Leak Detection 080.61707 038336 SOUTHERN CROSS LLC 6,563 6,563 100 07/22/23 Leak Detection 080.61707 038337 SOUTHERN CROSS LLC 38 38 101 07/29/23 Leak Detection 080.61707 038872 SOUTHERN CROSS LLC 66 66 102 08/05/23 Leak Detection 080.61707 039149 SOUTHERN CROSS LLC 4,257 4,257 103 08/05/23 Leak Detection 080.61707 039151 SOUTHERN CROSS LLC 89 89 104 08/12/23 Leak Detection 080.61707 039722 SOUTHERN CROSS LLC 4,256 4,256 105 08/19/23 Leak Detection 080.61707 039828 SOUTHERN CROSS LLC 7 7 106 09/02/23 Leak Detection 080.61707 040403 SOUTHERN CROSS LLC 90 90 107 09/09/23 Leak Detection 080.61707 040938 SOUTHERN CROSS LLC 28 28 108 09/09/23 Leak Detection 080.61707 040939 SOUTHERN CROSS LLC 13 13 109 09/09/23 Leak Detection 080.61707 040942 SOUTHERN CROSS LLC 26 26 110 09/16/23 Leak Detection 080.61707 041006 SOUTHERN CROSS LLC 3,341 3,341 111 09/23/23 Leak Detection 080.61707 041543 SOUTHERN CROSS LLC 60 60 112 09/30/23 Leak Detection 080.61707 041695 SOUTHERN CROSS LLC 34 34 113 10/07/23 Leak Detection 080.61707 042205 SOUTHERN CROSS LLC 5 5 114 10/21/23 Leak Detection 080.61707 042796 SOUTHERN CROSS LLC 3 3 115 08/26/23 Leak Detection 080.61707 040330R SOUTHERN CROSS LLC 4,535 4,535 116 -$ -$ -$ -$ -$ 51,533$ 51,533$ 117 118 12/28/23 Supervisory related to Excavation 080.80634 AMDTX055021223 MAGNOLIA RIVER SERVICES INC 433$ 1,019$ 1,452$ Total Leak Detection Adjustments Total Damage Prevention Adjustments Schedule SSI-1.1 Page 2 of 3 SOI Exhibit F Page 187 of 196 777 Item 26. Line Number Invoice Date Classification Project Invoice Number Vendor Name Meals Over $25 Meals Illegible / Missing Invoices Alcohol Lodging Over $150 Lodging Illegible / Missing Invoices Other Adjustments Total Adjustment (a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) = (f) thru (k) ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT RIDER SYSTEM SAFETY AND INTEGRITY ("SSI") BENCHMARK ADJUSTMENTS TEST YEAR ENDING JUNE 30, 2024 119 01/03/24 Supervisory related to Excavation 080.80634 AMDTX055081230 MAGNOLIA RIVER SERVICES INC 287 734 1,022 120 01/10/24 Supervisory related to Excavation 080.80634 AMDTX055130106 MAGNOLIA RIVER SERVICES INC 454 892 1,346 121 01/17/24 Supervisory related to Excavation 080.80634 AMDTX055190113 MAGNOLIA RIVER SERVICES INC 561 1,101 1,662 122 01/25/24 Supervisory related to Excavation 080.80634 AMDTX055250120 MAGNOLIA RIVER SERVICES INC 467 1,103 1,570 123 01/31/24 Supervisory related to Excavation 080.80634 AMDTX055300127 MAGNOLIA RIVER SERVICES INC 624 1,565 2,188 124 02/07/24 Supervisory related to Excavation 080.80634 AMDTX055350203 MAGNOLIA RIVER SERVICES INC 561 1,101 1,662 125 02/13/24 Supervisory related to Excavation 080.80634 AMDTX055390210 MAGNOLIA RIVER SERVICES INC 561 1,112 1,672 126 02/21/24 Supervisory related to Excavation 080.80634 AMDTX055430217 MAGNOLIA RIVER SERVICES INC 474 1,019 1,493 127 02/28/24 Supervisory related to Excavation 080.80634 AMDTX055470224 MAGNOLIA RIVER SERVICES INC 520 1,112 1,632 128 03/05/24 Supervisory related to Excavation 080.80634 AMDTX055510302 MAGNOLIA RIVER SERVICES INC 520 1,112 1,632 129 03/14/24 Supervisory related to Excavation 080.80634 AMDTX055560309 MAGNOLIA RIVER SERVICES INC 476 1,112 1,587 130 03/20/24 Supervisory related to Excavation 080.80634 AMDTX055600316 MAGNOLIA RIVER SERVICES INC 626 1,667 2,294 131 03/28/24 Supervisory related to Excavation 080.80634 AMDTX055640323 MAGNOLIA RIVER SERVICES INC 520 1,112 1,632 132 04/03/24 Supervisory related to Excavation 080.80634 AMDTX055680330 MAGNOLIA RIVER SERVICES INC 477 926 1,403 133 04/10/24 Supervisory related to Excavation 080.80634 AMDTX055720406 MAGNOLIA RIVER SERVICES INC 520 1,112 1,632 134 04/17/24 Supervisory related to Excavation 080.80634 AMDTX055760413 MAGNOLIA RIVER SERVICES INC 477 1,112 1,588 135 04/24/24 Supervisory related to Excavation 080.80634 AMDTX055800420 MAGNOLIA RIVER SERVICES INC 520 1,112 1,632 136 04/30/24 Supervisory related to Excavation 080.80634 AMDTX055840427 MAGNOLIA RIVER SERVICES INC 477 1,019 1,496 137 05/07/24 Supervisory related to Excavation 080.80634 AMDTX055880504 MAGNOLIA RIVER SERVICES INC 520 1,112 1,632 138 05/15/24 Supervisory related to Excavation 080.80634 AMDTX055920511 MAGNOLIA RIVER SERVICES INC 520 1,112 1,632 139 05/22/24 Supervisory related to Excavation 080.80634 AMDTX055960518 MAGNOLIA RIVER SERVICES INC 520 1,112 1,632 140 05/30/24 Supervisory related to Excavation 080.80634 AMDTX056000525 MAGNOLIA RIVER SERVICES INC 520 1,112 1,632 141 06/05/24 Supervisory related to Excavation 080.80634 AMDTX056040601 MAGNOLIA RIVER SERVICES INC 926 347 1,273 142 06/12/24 Supervisory related to Excavation 080.80634 AMDTX056080608 MAGNOLIA RIVER SERVICES INC 520 1,112 1,632 143 06/19/24 Supervisory related to Excavation 080.80634 AMDTX056120615 MAGNOLIA RIVER SERVICES INC 520 1,112 1,632 144 06/26/24 Supervisory related to Excavation 080.80634 AMDTX056160622 MAGNOLIA RIVER SERVICES INC 520 1,112 1,632 145 -$ 14,123$ -$ -$ 29,168$ -$ 43,291$ 146 147 Total Adjustments -$ 14,123$ -$ -$ 29,168$ 172,786$ 216,077$ Total Supervisory related to Excavation Schedule SSI-1.1 Page 3 of 3 SOI Exhibit F Page 188 of 196 778 Item 26. 1 Total Securitization Regulatory Asset (1)32,441,611$ 2 3 4 Description Reference CY22 Normalized Volumes (Ccf) 5 (a) (b) (c) 6 7 Mid-Tex Customer Classes 8 Residential 859,244,812 9 Commercial 565,565,769 10 Industrial 30,516,387 11 Non-Tariff Industrial Sales 16,171,400 12 Total Mid-Tex Normalized Volumes Sum Ln 8 to Ln 11 1,471,498,367 13 14 West Texas Customer Classes 15 Residential 174,958,311 16 Commercial 82,836,429 17 Industrial 9,278,602 18 Public Authority 21,339,869 19 Total West Texas Normalized Volumes Sum Ln 15 to Ln 18 288,413,212 20 21 Total Texas Normalized Volumes Ln 12 + Ln 19 1,759,911,579 22 23 Calculated Additional Consumption Charge (Ccf) Ln 1 / Ln 21 0.01843$ 24 25 Calculated Additional Consumption Charge (MMBtu)0.1800$ 26 27 Note: 28 ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT SECURITIZATION INTEREST SURCHARGE TEST YEAR ENDING JUNE 30, 2024 1. The Securitization Regulatory Asset amounts for Winter Storm Uri financing costs for the period September 1, 2022 through March 31, 2023 as per the Railroad Commission of Texas letter dated December 21, 2022 clarifying the Finding of Fact No. 59 of the Regulatory Asset Determination Order issued by the Commission in Case No. OS-21-00007061. A one (1) year recovery period is being utilized. Schedule SEC-2 Page 1 of 1 SOI Exhibit F Page 189 of 196 779 Item 26. 1 Total Securitization Interest September 2022 through March 2023 32,441,611$ 2 3 Calculated Commodity Rate for Texas Customers (Ccf)0.01843$ 4 5 Mid-Tex Customer Classes RRM Cities ATM Cities City of Dallas Unincorporated Total 6 (a)(b)(c)(d)(e)(f) 7 8 Residential 628,269,163 69,476,956 124,097,199 37,401,494 859,244,812 9 Commercial 402,828,448 38,351,559 116,587,817 7,797,945 565,565,769 10 Industrial 21,367,842 1,389,453 2,260,332 5,498,760 30,516,387 11 Non Tariff Industrial Sales 6,421,400 905,880 - 8,844,120 16,171,400 12 Total Volumes (Ccf)1,058,886,853 110,123,848 242,945,348 59,542,319 1,471,498,367 13 14 Totals for Mid-Tex Division Customers 19,519,160$ 2,029,986$ 4,478,372$ 1,097,583$ 27,125,100$ 15 16 17 West Texas Customer Classes WTX Cities RRM ALDC [Blank] Unincorporated Total 18 (a)(b)(c)(d)(e)(f) 19 20 Residential 70,502,213 89,492,547 - 14,963,551 174,958,311 21 Commercial 28,152,212 42,669,990 - 12,014,227 82,836,429 22 Industrial 1,333,384 4,497,681 - 3,447,538 9,278,602 23 Public Authority 9,614,187 8,345,848 - 3,379,834 21,339,869 24 Total Volumes (Ccf)109,601,996 145,006,066 - 33,805,150 288,413,212 25 26 Totals for West Texas Division Customers 2,020,366$ 2,672,992$ -$ 623,153$ 5,316,511$ 27 28 Total Texas Securitization Interest Expense Recovery (Ln 14 + Ln 26)32,441,611$ ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT SECURITIZATION INTEREST IMPACT TEST YEAR ENDING JUNE 30, 2024 Schedule SEC-2.1 Page 1 of 1 SOI Exhibit F Page 190 of 196 780 Item 26. Line Number Rate Class Annual ATM Jurisdiction Adjustment Refund Period - Years Total ATM Jurisdiction Refund Refunded Amounts by Rate Class through September 2024 Difference - to (Refund) or Collect Annual ATM Jurisdiction Bill Count/12 (Refund)/Collect - One (1) Month Period (a) (b) (c) (d) = (b) * (c) (e) (f) = (d) - (e) (g) (h) = (f) / (g) 1 Rate R - Residential (6,367,090)$ 3 (19,101,271)$ (19,337,730)$ 236,459$ 175,675 1.35$ 2 3 Rate C - Commercial (1,391,473)$ 3 (4,174,420)$ (3,999,616)$ (174,804)$ 10,823 (16.15)$ 4 5 Rate I & T - Industrial & Transportation (189,348)$ 3 (568,043)$ (481,434)$ (86,609)$ 69 (1,255.20)$ 6 7 Total (7,947,911)$ (23,843,734)$ (23,818,780)$ (24,954)$ 186,567 ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT EXCESS DEFERRED INCOME TAX ("EDIT") RECONCILIATION SURCHARGE TEST YEAR ENDING JUNE 30, 2024 EDIT REGULATORY ASSET SURCHARGE REFUND/COLLECTION CALCULATION Schedule EDIT-3 Page 1 of 1 SOI Exhibit F Page 191 of 196 781 Item 26. Line No.Period (a) 1 2 Residential Commercial I&T 3 Calendar Month/Year Residential Commercial I&T $ (3.26) $ (10.38) $ (187.84) 4 09/2021 (535,560.17)$ (113,183.32)$ (14,088.00)$ 164,504 10,907 75 5 10/2021 (538,836.62) (112,944.58) (14,088.00) 165,511 10,884 75 6 11/2021 (543,335.41) (117,086.20) (14,088.00) 166,893 11,283 75 7 12/2021 (543,267.16) (117,169.24) (14,088.00) 166,872 11,291 75 8 01/2022 (547,880.13) (118,394.08) (14,088.00) 168,289 11,409 75 9 02/2022 (545,578.57) (117,605.40) (13,336.64) 167,582 11,333 71 10 03/2022 (551,501.85) (119,639.48) (13,336.64) 169,401 11,529 71 11 04/2022 (541,073.67) (114,709.18) (13,336.64) 166,198 11,054 71 12 05/2022 (559,443.21) (120,033.92) (13,524.48) 171,840 11,567 72 13 06/2022 (549,748.25) (116,473.78) (13,524.48) 168,862 11,224 72 14 07/2022 (550,651.49) (116,670.80) (13,524.48) 169,140 11,243 72 15 08/2022 (551,575.63) (115,249.37) (13,524.48) 169,424 11,106 72 16 09/2022 (546,374.31) (113,131.42) (13,336.64) 167,826 10,902 71 17 10/2022 (549,292.22) (113,577.76) (13,148.80) 168,722 10,945 70 18 11/2022 (550,057.74) (115,207.42) (13,148.80) 168,958 11,102 70 19 12/2022 (550,863.36) (115,331.98) (13,148.80) 169,205 11,114 70 20 01/2023 (557,229.67) (118,954.60) (13,148.80) 171,160 11,463 70 21 02/2023 (553,255.67) (117,823.38) (13,148.80) 169,940 11,354 70 22 03/2023 (560,613.82) (118,559.96) (13,148.80) 172,200 11,425 70 23 04/2023 (546,759.40) (111,647.07) (13,148.80) 167,944 10,759 70 24 05/2023 (556,697.80) (115,051.72) (13,148.80) 170,997 11,087 70 25 06/2023 (553,920.84) (112,467.10) (13,336.64) 170,144 10,838 71 26 07/2023 (554,605.02) (112,103.80) (13,336.64) 170,354 10,803 71 27 08/2023 (555,409.92) (109,903.53) (13,336.64) 170,601 10,591 71 28 09/2023 (528,773.29) (96,409.24) (13,336.64) 162,420 9,290 71 29 10/2023 (552,799.68) (107,941.42) (13,336.64) 169,800 10,402 71 30 11/2023 (553,621.27) (109,799.44) (13,336.64) 170,052 10,581 71 31 12/2023 (557,331.22) (112,332.16) (13,148.80) 171,192 10,825 70 32 01/2024 (561,980.12) (115,633.00) (13,148.80) 172,620 11,143 70 33 02/2024 (561,875.73) (114,792.22) (13,148.80) 172,588 11,062 70 34 03/2024 (563,121.12) (115,549.96) (13,148.80) 172,970 11,135 70 35 04/2024 (566,275.04) (115,840.80) (13,148.80) 173,939 11,163 70 36 05/2024 (566,425.00) (114,190.38) (13,148.80) 173,985 11,004 70 37 06//2024 (563,020.44) (111,865.26) (13,148.80) 172,939 10,780 70 38 07/2024 (566,537.98) (111,668.04) (13,148.80) 174,020 10,761 70 39 08/2024 (2,248.28) (1,100.28) (13,148.80) 691 106 70 40 09/2024 (189.08) 425.58 - 58 (41) - 41 42 Total Refund (19,337,730.18)$ (3,999,615.71)$ (481,433.92)$ 43 44 Total Refund through September 2024 (23,818,779.81)$ 45 46 Annual Refund ((Exhibit B, Col (e), Ln 33 - As filed - $7,947,911) times 3 Years)(23,843,733.71)$ 47 48 Estimated (Over) Under Refund At September 30, 2024 24,953.90$ ATM Actual Refund Amount Calculated ATM Customer Count Customer Class ATMOS ENERGY CORP., MID-TEX DIVISION EXCESS DEFERRED INCOME TAX ("EDIT") AMORTIZATION - REFUND SUMMARY - EXHIBIT A - UPDATED Description Customers by Customer Class (b)(c) ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT TEST YEAR ENDING JUNE 30, 2024 Schedule EDIT-3.1 Page 1 of 1 SOI Exhibit F Page 192 of 196 782 Item 26. Line No.Description Protected Unprotected Total Protected and Unprotected Total (a) (b) (c) (d) (e) 1 Original Balance (1)(290,043,948)$ 2 Revised Balance (Final) (2) 51,477,654$ (343,746,535)$ (292,268,881)$ 3 Amortization through August 31, 2021 (3) 4,454,797$ (31,646,418)$ (27,191,621)$ 4 Adjustment from Protected to Unprotected 2,804,872$ (2,804,872)$ -$ 5 Balance to Amortize at September 1, 2021 (Ln 2 - Ln 3 - Ln 4)44,217,985$ (309,295,245)$ (265,077,260)$ 6 7 Regulatory Liability 47,022,857$ (309,295,245)$ (262,272,388)$ 8 Amortization Period (Years) (4) 23.75 3 9 Annual Regulatory Liability Amortization (Ln 7/Ln 8) 1,979,910$ (103,098,415)$ (101,118,505)$ 10 11 Rate Base Impact 36 Month Amortization Calculation 12 Mid-point Increase to Rate Base 151,677,758$ 13 Decrease in DTA Gross-Up (Ln 12, Col (d) * Ln 13, Col (c)) 22.817% 34,608,314 14 Net Annual Increase to Rate Base (Ln 12 - Ln 13)117,069,444$ 15 Rate of Return per GUD No. 10779 Final Order, Finding of Fact 45.7.97% 16 Return on Rate Base Increase (Ln 14 * Ln 15 * Ln 8, Col (c))27,991,304$ 17 Annual Regulatory Liability Amortization (Ln 9, Col (d) - (Ln 1, Col (d)/24)) 2021-2022 (3)(89,033,340) 18 Annual Regulatory Liability Amortization (Ln 9, Col (d) - (Ln 1, Col (d)/24)) 2022-2023 (3)(89,033,340) 19 Annual Regulatory Liability Amortization (Ln 9, Col (d) - (Ln 1, Col (d)/24)) 2023-2024 (3)(89,033,340) 20 Total Amortization to Include in Rate Base (Sum Lns 16 through 19)(239,108,716)$ 21 Average Annual Amortization (Ln 20/(Ln 8, Col (c))) (79,702,905)$ 22 ATMOS ENERGY CORP., MID-TEX DIVISION EXCESS DEFERRED INCOME TAX ("EDIT") AMORTIZATION - EXHIBIT B ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT TEST YEAR ENDING JUNE 30, 2024 Schedule EDIT-3.2 Page 1 of 2 SOI Exhibit F Page 193 of 196 783 Item 26. Line No.Description Protected Unprotected Total Protected and Unprotected Total (a) (b) (c) (d) (e) ATMOS ENERGY CORP., MID-TEX DIVISION EXCESS DEFERRED INCOME TAX ("EDIT") AMORTIZATION - EXHIBIT B ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT TEST YEAR ENDING JUNE 30, 2024 23 Tariff Rate Change Calculation Class Allocation (GUD No. 10779) (5) Average Annual Amortization by Class Annual Service Area Bill Count (per GRIP Filing) (6): Adjustment to Rates 24 Rate R 77.95% (62,128,415)$ 19,083,564 (3.26)$ 25 Rate C 19.40% (15,462,364)$ 1,490,016 (10.38)$ 26 Rate I&T 2.65% (2,112,127)$ 11,244 (187.84)$ 27 Total (Ln 24 + Ln 25 + Ln 26)100.000% (79,702,905)$ 20,584,824 28 29 Rate Adjustment Amount per Rate Class Rate Adjustment by Customer Class(7) Annual Environs Bill Count (per GRIP Filing) (6): Annual ATM Jurisdiction Adjustment 30 Rate R (3.26)$ 1,955,736 (6,367,090)$ 31 Rate C (10.38)$ 134,088 (1,391,473)$ 32 Rate I&T (187.84)$ 1,008 (189,348)$ 33 Total (Ln 30 + Ln 31 + Ln 32)2,090,832 (7,947,911)$ 34 35 36 Notes: 37 38 39 40 41 42 43 7. The Rate Adjustment by month by customer class will be via Rider SUR for a period of 36 months. 1. Original balance currently in rates per GUD No. 10779, Refer to Exhibit C. The amortization period was initially set at 24 years per the Reverse South Georgia Method. 2. The Revised balance to be placed is rates, is split between Protected Amounts to be amortized over a 26 year period and the Unprotected balance to be amortized over a 3 year period. 3. The calculation assumes that the current amortization will continue through August 2021. Rider SUR will be implemented in September 2021. The Rider SUR calculation is net of the amount of amortization included in base rates in the amount of $12,085,165. 4. The amortization period (Col. (b), Ln 8) is remaining years from the revised 26 year amortization. The accelerated amortization is 3 years. 5. The Class Cost Allocation is per GUD No. 10779, Finding of Fact 46, Item (f). 6. The number of customers are per the current GRIP Filing for the Calendar Year 12/31/2020. Schedule EDIT-3.2 Page 2 of 2 SOI Exhibit F Page 194 of 196 784 Item 26. Line Number Rate Class Allocation Factors per Class Cost of Service Systemwide Annual Service Area Bill Count Annual Refund Amount Total Refund by Class Refund Amount by Rate Class (a) (b) (c) (d) (e) = (b) x (d) (f) = (e) / (c) 1 Rate R - Residential 81.71% 20,528,955 (2,617,020.41)$ (0.13)$ 2 3 Rate C - Commercial 16.28% 1,514,605 (521,536.04)$ (0.34)$ 4 5 Rate I & T - Industrial & Transportation 2.00% 9,756 (64,090.26)$ (6.57)$ 6 7 Total 100.00% 22,053,316 (3,202,647)$ (3,202,647)$ 8 9 Note: 10 1. The total regulatory liability that will be recorded for Fiscal Year 2024 is $3,202,647 and it will be recorded during each quarter throughout its Fiscal Year 2024 per tax provision guidance of ASC740 under GAAP. ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT FASB ASC 740-10 - FIN48 - ("FIN48") REGULATORY LIABILITY RIDER SUR REFUND TEST YEAR ENDING JUNE 30, 2024 Schedule FIN48-4 Page 1 of 1 SOI Exhibit F Page 195 of 196 785 Item 26. FY26 FY28 FY29 FY30 FY31 FY32 FY33 FY34 FY35 Line No.Description 9/30/2012 9/30/2013 Amended 9/30/2010 Amended 9/30/2011 9/30/2014 9/30/2015 9/30/2016 9/30/2017 9/30/2018 9/30/2019 9/30/2020 9/30/2021 9/30/2022 9/30/2023 Total (a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p) 1 MTX Annual FIN48 Amounts (2, 3, 4) (1,587,713)$ (1,614,933)$ (1,061,013)$ (908,848)$ (1,875,565)$ (1,689,626)$ (1,849,917)$ (1,748,207)$ (1,734,473)$ (3,183,495)$ (2,479,637)$ (1,165,623)$ (4,754,575)$ (1,188,644)$ (26,842,269)$ 2 3 Annual Fiscal Year Amount (3,202,647)$ (3,845,426)$ (1,689,626)$ (1,849,917)$ (1,748,207)$ (1,734,473)$ (3,183,495)$ (2,479,637)$ (1,165,623)$ (4,754,575)$ (1,188,644)$ (26,842,269)$ 4 5 6 7 Notes: 8 9 10 11 ATMOS ENERGY CORP., MID-TEX DIVISION ATMOS TEXAS MUNICIPALITIES ("ATM") STATEMENT OF INTENT MID-TEX FASB ASC 740-10 - FIN48 - ("FIN48") REGULATORY LIABILITY SUMMARY TEST YEAR ENDING JUNE 30, 2024 3. The regulatory liability associated with the returns amended or filed in FY 2015, with includes return year of FY 2010, FY 2011 and FY 2014 can be derecognized in FY 2025. 4. The regulatory liability associated with the return for FY2015 were filed in FY2016 and the FIN48 liability can only be de-recognized in FY2026, subsequent years follow this same policy, e.g., the return for FY2016 were filed in FY2018 and the FIN48 liability can only be de-recognized in FY2028. The 10-y recognition accounting policy would continue while the Company continues to identify amounts after Fiscal Year 2035. Return Year FY24 FY25 1. De-recognition by fiscal year is based on the last return filed or amended. 2. "Mid TX Annual FIN48" represents the FIN48 Regulatory Liability expect to be recorded when the FIN 48 Liability can be de-recognized under the 10-year de-recognition accounting policy in each year starting FY2024. This $3,202,647 FIN48 regulatory liability is associated with the return year of FY 2012 and FY2013 with the Texas Franchise Tax returns that were filed in FY2014, which can be de-recognized under the 10-year policy in FY 2024. Schedule FIN48-4.1 Page 1 of 1 SOI Exhibit F Page 196 of 196 786 Item 26.