05/02/1994-CC-Agenda Packet-RegularCITY COUNCIL AGENDA
MAY 2, 1994
201 BOLIVAR STREET, CITY HALL
7:00 P.M.
1. Call to Order, Invocation and Pledge to the Flag
2. CONSENT AGENDA
a}. Approve Minutes
b}. Disbursements
c}. Proclamation #P4-94 - Arson Awareness
d}. Presentation to Councilman Madden
AGENDA
3. Citizen's Input
4. Consider and Possible Action Regarding Ordinance #08-94 -
Authorizing Sale of $2,850,000 Certificates of Obligation, Series 1994 10 � _Q�
5. Consider and Possible Action Regarding Ordinance #A48SED tart 4
Transfer Cable Television Franchise from Galaxy Cablevision, L. o
Friendship Cable of Texas, Inc.
6. Briefing on Brazos Electric Contract -Larry Yoast, pl
& D c
7. City Administration Report
8. Any Other Such Matters
9. Adjournment
Ro`sallie Chavez, City 5e
�29/94 10:00 a.m.
Date &Time Posted
MINUTES:
910ADMINDIM
:. 14
406:►
{)THERS
PRESENT.
City Council Meeting
April 18, 1994
Mayor Nel Armstrong, Councilman Russell Madden,
Councilman Jack Richardson, and Councilman
Jerry Jenkins
Councilman Tammy Kincaid and Councilwoman Margie
Braxton
City Administrator John Hamilton, City Secretary Rosalie
Chavez, Electric Superintendent Larry Yoast, Chief of
Police Benny Erwin, Glenn Ervin, Jeanice & Keith
Newton, Sally Stratso-Sanger Courier, Kent and Jennifer
Mets, Ron Martin & Bo Jauvert-Buford Televison/parent of
Friendship Cable
1. Mayor Armstrong called the meeting to order, gave the invocation
which was followed by the pledge to the flag.
a}. Approve Minutes
b}. Disbursements
c}. Proclamation #P3-94
Month
-
April, 1994, Sexual Assault Awareness
Motion was made by Councilman Jenkins and seconded by Councilman
Richardson to approve Consent Agenda. Motion carried.
3. Citizen's Input: None
4. Presentation - Sanger Ladies' Volunteer Fire Department
Auxiliary and the Firefighters, Inc.
Keith Newton, Assistant Fire Chief, and Jeanice Newton representing
the Ladies Volunteer Fire Department Auxiliary donated to the City, a
floating pump, which had been purchased between the two
organizations by donations they had received.
The floating pump will enhance the ability to get water out to the rural
areas.
Mayor Armstrong and Council thanked them for their donation and
was very appreciative of their organization's efforts.
CC MIN 4118194 page 2
5. Consider and Possible Action Regarding Board Appointments to the
Beautification Beard
Mayor Armstrong appointed Doug Payne and Eddie Branham to fill two
vacancies on the Board.
Consider and Possible Action Regarding Galaxy Cable Television -
Galaxy Representatives
Bo Jauvert, Technical Manager, and Ran Martin, Chief Operating
Officer, for Buford Television which is a parent of Friendship Cable
addressed City Council regarding Franchise transfer from Galaxy to
Friendship.
Mr. Martin discussed the passibility of extending existing contract
which expires in 1998.
Council expressed concern
until Friendship Cable has
would allow time for them
as Galaxy.
in extending the contract at this time
been operating for at least a year. This
to see if they can provide the same services
Motion was made by Councilman Jenkins and seconded by Councilman
Madden to approve the assignment of the Franchise of Galaxy Cable
Television to Friendship Cable Television. Motion carried.
7. Consider and Possible Action Regarding Ordinance 41-a2-94 -Average
Billing Option - Electric
Lengthy discussion followed concerning the different billing options.
Motion was made by Councilman Madden to adopt Ordinance #02-94,
Option A, Seconded by Councilman Richardson which reads:
ORDINANCE NO. 02�94
AN ORDINANCE OF THE CITY OF BANGER, TEXAS, AMENDING
THE CODE OF ORDINANCES OF THE CITY OF BANGER. BY ADOPTING
AN EQUAL PAYMENT PLAN FOR THE PAYMENT OF ELECTRICITY
BILLS; PROVIDING FOR SEVERABILITY OF THIS ORDINANCE;
PROVIDING FOR ANY CONFLICTING PROVISIONS; AND PROVIDING
AN EFFECTIVE DATE FOR THIS ORDINANCE.
Motion carried.
8. Consider and Possible Action Regarding Ordinance #t74-94 -Amending
City Cade, Section 5.4U1(a) -Arson Reward
CC MIN 4j 18/94 page 3
Motion was made by Councilman Jenkins to adopt Ordinance #Q4-94
amending City Code Section 5.401(a). Seconded by Councilman
Madden which reads:
ORDINANCE NO. Q4-94
AN ORDINANCE OF THE CITY OF SANGER, TEXAS, AMENDING THE
CODE OF ORDINANCES OF THE CITY OF SANGER BY RAISING THE
AMOUNT OF THE REWARD OFFERED FOR INFORMATION LEADING
TO THE ARREST AND CONVICTION OF ARSONISTS IN THE CITY,
PROVIDING FOR SEVERABILITY OF THIS ORDINANCE; PROVIDING
FOR ANY CONFLICTING PROVISIONS; AND PROVIDING AN
EFFECTIVE DATE FOR THIS ORDINANCE.
Motion carried.
9. Consider and Possible Action Regarding Authorization to Advertise for
Capital Improvements Program, Street Improvement Bids
Motion was made by Councilman Madden and seconded by Councilman
Jenkins for authorization to be given for advertisement of Street
Improvement Bids on Keaton Road and Willow Street. Motion carried.
10. Consider and Possible Action Regarding Contract For Services with
Southwest Securities
Motion was made by Councilman Jenkins and seconded by Councilman
Madden to adopt the contract with Southwest Securities for the
issuance of $2,850,000 for Capital Improvements. Motion carried.
11. Consider and Possible Action Regarding Library Grant to Texas State
Library (Pre application}
Motion was made by Councilman Richardson to give approval to
proceed with the Library Grant to the Texas State Library. Seconded
by Councilman Madden. Motion carried.
12. City Administration Report
John Hamilton, City Administrator, reported on the following:
a}. Early voting begins Monday, 4/ 18 and continues through
May 3rd. Early voting is conducted in the City Secretary's Office
during normal business hours.
b}, The new dump truck and police patrol car are in service.
CC MIN 4/ 18/94 page 4
c}. Sprint -Centel has forwarded the Citys request for EAS
telephone service to Denton and beyond to their Kansas City
Headquarters.
d}. one Star Gas has extended natural gas service to residents on
the far east side of the City.
13. Any Other Such Matters:
a). Mayor Armstrong referred to a letter that was written from a
family whose child became critically ill at the Lake Ray Roberts
Park. They were expressing their appreciation to the Sanger
Police and Fire Departments for their quick response.
b). Councilman Madden asked the status on the marina.
Mayor Armstrong advised that as far as she knows, they were
still working on it.
c}. Councilman Madden also asked about the bird problem.
Mayor Armstrong
her they had seen
Roberts.
advised that as far as she knew someone told
them on one of the peninsula's at the Lake may
d}. Mayor Armstrong advised that the next newsletter
sends out she wants to remind residents that as o
can no longer put oil filters in the garbage. This V
that do-it-yourself residents who change their owr
14. Meeting adjourned.
that the City
April 1st, you
for those
oil.
CITY OF SANGER
VENDOR INV NO
575 ALL AMERICAN LIB PREVIEW
BOOKS 2234027
475.0200
TOTAL
► r ■
REPAIR MACH.
�,.+,,
TO _
421011
21
:°�L�MTOTQL
AP OPEN
ITEM LIST
COMPANY 100 4/29/94
PAGE 1
09.06
INV DTE
PO NUM
DUE DTE
PURCH AMT DISC.
AMT
7317
WEST GREEN TREE RD.
4J13/94
14124
5/03/94
168.89
.00
168.89
168.89
.00
611
FORT WORTH DR
4i28/94
14359
5/03/94
128.66
.00
128.66
128.66
.00
P. O. BOX 708
4/04/94 13972 5/03/94 51.23
51.23
51.23
607 WEST 62ND ST. R.O. BOX 8007
4/19/94 14231 5/03/94 623.50
205.00
418.50
623.50
.■ ■ ( ! f .I :firs
f f.
y R. r.
TOTAL
6565 COLLIN CO. COMM. COLLEGE
TUITION-K. GROVE 02399
4/25/94
439.0300
40.00
TOTAL
10500 DEALERS ELECTRIC SUPPLY
WIRE -ELECT. DEPT 21801130
4/14/94
470.0800
22.87
B/O SPLICE KIT-E 21787631
4/15/94
470.0800
36.45
TOTAL
14354 5/03/94 167.13
167.13
P.Q. BOX 8007
14271 5/03/94 40.00
40.00
P.O. BOX 2676
14144 5/03/94 22.87
14164 5/03/94 36.45
59.32
r�r
16200 DETCO INDUSTRIES P.O. BOX 430
CLEANING SUPPLIE 54303 4J13/94 14270 5/03/94 49.50 .00
424.0300 49.50
DEGREASER -ALL DE 53483-2 4/14/94 14252 5/03/94 71.34 .00
420.1200 11.89
456.0900 11.89
442.0500 11.89
442.0600 11.89
442.0700 11.89
420.1300 11.89
TOTAL 120.84 .00
16527 EMERGENCY AIR ONE P.O. BOX 89
AIR PACK TESTING 2414117 4119/94 13976 5/03194 455.00 .00 ���
421.ii00 455.00
TOTAL 455.00 .00
16529 EMORY BOOTY CO.
SUPPLIES -GORIER 151037 4/07/94 14350 5103/94 60.00 .00
CITY OF SANGER
AP OPEN ITEM LIST COMPANY 100 4/29/94 PAGE 2
094406
O INV DTE PO NUM DUE DTE PURCH AMT DISC, ...
441.1900
TOTAL
rt
REPLACEMENT1500019
456s@300
TOTAL
18780 GOODYEAR TIRE
TIRE FEE-ST./ELE 14352
419.0500
41% 0800
TOTAL
WIRE/COVERS/SEAL ,}
@t0r
@+;:r%
. f
5 4:r,0
,O .
'i @:rrF
TOTAL
27510 LAWSON PRODUCTS INC.
BOLTS/SCREWSIHAN 0250901
419.0300
419.0500
419.0600
419.0700
419.0800
419.1100
419.1260
419.2000
419.2200
419.2600
456.0900
TOTAL
7301
14352 5/03/94
P.O. BDX 2500
3/17/94 14039 5/03/94
2, 294.38
3/25/94 14126 5/03/94
444.00
3/30/94 14040 5/03/94
248.00
4/08/94 14141 5/03/94
1,226.83
P D BOX 300012
4/28/94 14311 5/03/94
9.36
9.36
9.36
9.36
9.36
9.36
9.36
9.36
9.36
9.36
9.43
['8 (,( 1127102
TOTAL
31257 M.J. DESIGNS
FRAMES -FIRE DEPT 09867 4/19/94
416.1100 24.22
TOTAL
13901 5/03/94
43.45
BASSADOR ROW
7.40
7.40
2, 294.38
444.00
248.00
226.83
4, 213.21
103.03
1, 279.02
1, 279.02
2311 COLORADO BLVD.
13975 5/03/94 24.22
33725 PERRICO TRAILER AND MFG. P.O. BOX 738
TRAILER JACK-STR 14310 4/21/94 14310 5/03/94
419.0500 26.50
TOTAL
24.22
26.50
F.�eli•�l'�l
CITY OF SANGER AP OPEN ITEM LIST COMPANY 100 4/29/94 PAGE 3
09e06
VENDOR INV NO INV DTE PO NUM DUE DTE PURCH AMT DISC, ANT
419.1900 76.00
TOTAL 76.00 .00
431m@500648s@O
TOTAL rf ri
35300 RITE -WELD 5UPPLY INC. P.O. BOX 1597
OXYGEN -MECHANIC 2717 4/05/94
423.1200 12.00
OXYGEN -FIRE DEPT 14235 4/19/94
424.1100 14.00
TOTAL
REPLACE { !-
7� (i t' 80800
TOTAL
UAIPPER .. U.
�!�f fi F 01!iTOTQL
38752 SARGENT-SOWELL, INC.
FLAGS 3365690 4120/94
423.1600 279.84
TOTAL
38778 SEARS
IDLER -PARKS DEPT 14104
456.0900
TOTAL
TRANSFORMER
427a@800
TOTAL
r
1/07/94
i, 210.00
3/31/94
9,447.00
rl ti @F!
TOTQL
43718 TAM AUTO PARTS
WIPER BLADES -ALL 14250 4112/94
419.0300 5.07
419.0500 5.07
419.0600 5.07
419.0800 5.07
419.1100 5.07
419.1200 5.07
419.2000 107
14ifi7
5/03i94 12.00
14235 5/03/94 14.00
P.O. BOX 461
14314 5/03/94 30.00
LOCKBOX 911494
14208 5/03/94 279.84
279.84
BOX 245
13620 5/03/94 1,210.00
i4181 5103/94 99447.00
ri K,r
Mfois
tj li F J!i
t {i A K1 r'
117 N. MORRIS
14250 5/03/94 50.78
AP OPEN ITEM LIST COMPANY 100
Jt .
I INV DTE PO NUM DUE DTE PURCH AMT DISC.a ,.
419.2200 5.07
419.2600 5.07
419.0700 5.15
TOTAL
r;r r • i"
MOSQUITO3/30/94
TOTAL
50200 VIKING OFFICE PRODUCTS
OFFICE SUPP.-DAT 707871 4/13/94
411.1900 93.07
OFFICE SUPP.-DAT 716497 4/19/94
421.2000 15.99
411.1100 99.60
411.1900 47.32
TOTAL
TOTAL DUE WITH ,.DISCOUNTS 21,181.8i
TOTAL DUE- NO DISCOUNTS 21,181281
110 ST. LUKES DRIVE
14160 5/03/94 345.00
P. 0. BOX 819064
14267 5/03/94 93.07
14295 5/03/94
GiL DEPARTMENTS
ADMINISTRATION-GF i 167a13
LIBRARY 2 248.89
POLICE 3 147.38
STREETS 5 734.52
WATER 6 26.32
WASTEWATER 7 26.40
ELECTRIC 8 169355.34
PARKS 9 379.82
FIRE 11 21430.29
VEHICLE MAINT-GF 12 38,32
SWIMMING POOL-GF 13 11.89
ADMINISTRATION-EF 16 279.84
DATA PROCESSING 19 276.39
VEHICLE MAINT-EF 20 30.42
WASTEAWTR COLL-EF 22 14.43
ANIMAL CONTROL-GF 26 14.43
GENERAL FUND 4 ,172.67
rr,
162.91
78.31
78.31
21,181.81
rr,
rry
FROM:
DATE:
SUBJECT:
CITY OF SANGER
P. O. BOX 578
SANGER, TEXAS 76266
Honorable Mayor +� City Council Members
John Hamilton, City Administrator
April 29, 1994
Proclamation #P4-94 - Arson Awaren ss
The enclosed proclamation has been requested by the Fire Marshall.
JH;es
enclosure
CITY OF SANGER, TEXAS
PROCLAMATION #P4-94
A PROCLAMATION OF THE MAY AND CITY COUNCIL OF
THE CITY OF SANGER, DENTON COUNTY, TEXAS.
WHEREAS, Arson is a serious crime that affects each and every person
and can be stopped when citizens realize the severe damage that arson
causes; and,
WHEREAS, Communities are blighted by arson which results in
erosion of the tax base and loss of employment; and,
WHEREAS, Arson is frequently used as an act of terrorism; and,
WHEREAS, arson has disrupted educational and manufacturing
systems with the destruction of irreplaceable buildings and artifacts; and,
WHEREAS, natural resources are rendered useless for long periods of
tI
me or are completely destroyed; and,
WHEREAS, human injuries and deaths result in the needless tragedies
caused by acts of arson; and,
WHEREAS, a large percentage of property insurance premiums are
used to cover the losses from arson, and tax dollars must be used to pay for
fire extinguishment and the investigation of these malicious acts, which is a
senseless waste of our precious resources when the majority of the public
must directly bear the burden for an individual's criminal action; and,
WHEREAS, the financial loss due to arson reaches billions of dollars,
which does not take into consideration the indirect losses, both emotional
and financial, including funerals, medical, legal costs, wages, business
interruption, fire -fighting, and law enforcement efforts which together
exceed the direct losses many fold; and,
WHEREAS, public awareness is one of the specific responsibilities of
the City of Sanger, Texas Commission on Fire Protection, and Texas
Chapter of the International Association of Arson Investigators, and the
respective fire and law enforcement agencies throughout the State.
NOW, THEREFORE, BE IT PROCLAIMED, that I, the Honorable Nel
Armstrong, Mayor of the City of Sanger, Denton County, Texas, Do Hereby
Proclaim the Week, Beginning on May 1, 1994, as "ARSON AWARENESS
WEEK" in Sanger, Texas and the first full week of May shall be so designated
each year thereafter.
ATTEST:
Rosalie Chavez, City Secretary
Nel Armstrong
Mayor, City of Sanger
TO:
FROM:
DATE:
SUBJECT:
CITY OF SANGER
P. O. BOX 578
SANGER, TEXAS 76266
Honorable Mayor &
John Hamilton, City
April 29, 1994
Presentation to Cou
City Council Members
Administrator
ncilmember Ma den
There will be a brief presentation to Councilmember Madden on the
occasion of his last regular Council Meeting.
CITY OF BANGER
P. O. BOA. 578
SANGER, TEXAS 76266
TO: Honorable Mayor &City Council Members
FROM: John Hamilton, City Administrator
11
DATE. April 29, 1994
SUBJECT: Ordinance #98-94 -Authorizing Sale of $2,85C�,OtJQ
Certificates of Obligation, Series 1994
This is the final step in issuing the Capital Improvements Certificates of
Obligation. Dan Almon with Southwest Securities will be present to answer
any questions or concerns.
JH:es
., 1
ORDINANCE AUTHORIZING THE ISSUANCE OF CITY OF SANGER,
TEXAS TAX AND UTILITY SYSTEM REVENUE CERTIFICATES OF
OBLIGATION, SERIES 1994, IN THE PRINCIPAL AMOUNT OF
$2,850,000
THE STATE OF TEXAS §
COUNTY OF DENTON §
CITY OF SANGER §
WHEREAS, the City Council deems it advisable to issue Certificates of Obligation
in the amount of $2,850,000 for paying all or a portion of the City's contractual obligations
for the purpose of constructing public works in the City, to -wit: constructing and
reconstructing streets throughout the City, making improvements and extensions to the City's
waterworks and sewer facilities, including new sewage collection lines, water distribution lines
and water storage facilities, and constructing a new library at 5th and Bolivar Street, and for
paying legal, fiscal, architectural and engineering fees in connection with such projects; and
WHEREAS, the Certificates of Obligation hereinafter authorized and designated are
to be issued and delivered for cash pursuant to Article 2368a.1, V.A.T.C.S., now known as
Subchapter C of Chapter 271 of the Local Government Code; and
WHEREAS, the City Council has heretofore, on the 4th day of April, 1994, adopted
a Resolution authorizing and directing the City Secretary to give notice of intention to issue
Certificates of Obligation; and
WHEREAS, said notice has been duly published in the Sanger Courier, which is a
newspaper of general circulation in said City, in its issues of April 14, 1994 and April 21,
1994; and
WHEREAS, the City received no petition from the qualified electors of the City
protesting the issuance of such Certificates of Obligation.
WHEREAS, the meeting was open to the public and public notice of the time, place
and purpose of said meeting was given pursuant to Chapter 5519 Texas Government Code.
THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
BANGER:
Section 1. AMOUNT AND PURPOSE OF THE CERTIFICATES OF
OBLIGATION. The certificate of obligation or certificates of obligation of the Issuer of
Sanger (the "Issuer") are hereby authorized to be issued and delivered in the aggregate
principal amount of $2,850,000 for paying all or a portion of the Issuer's contractual
obligations for the purpose of constructing public works in the Issuer, to -wit: constructing
and reconstructing streets throughout the Issuer, making improvements and extensions to
1
CITY uF BANGER
P. O. BOX 578
SANGER, TEXAS 76266
fiO: Honorable Mayor &City Council Mem e s
FROM: John Hamilton, City Administrator
DATE. April 29, 1994
SUBJECT* Ordinance #09-94 - Cable T.V. Franchise
This is the ordinance requested by Galaxy Cable with the 15 year franchise
extension deleted.
The ordinance has been reviewed by Counsel and staff recommends
approval.
T t�:
FROM:
DATE:
SUBJECT:
Honr�rable Mayer &City Council Me ers
John Hamilton, City Administrato
April 29, 1994
Briefing on Wholesale Power Contras
Larry Yoast will brief Council on the current status of our wholesale power
contract with Brazos Electric and recommendations as it expires in 1995.
JH:es
ORDINANCE #09-94
TRANSFER CABLE TELEVISION FRANCHISE
FROM GALAXY CABLEVISION, L.P. TO FRIENDSHIP CABLE OF TEXAS, INC.
An ordinance providing for and approving the transfer of the cable
television franchise in the City of Sanger (the "City") granted pursuant
to Ordinance #83-8, dated July 5, 1983, (the "Franchise Ordinance");
amending the Franchise Ordinance in certain respects; providing for
publication of the caption; providing for severability, and providing the
effective date.
WHEREAS, by the Franchise Ordinance, the City has granted to Galaxy
Cablevision, L.P., as assignee of Star CATV Investment Corp., the right,
among other things, to operate a cable television facility within the
municipal boundaries of the City,
WHEREAS, Galaxy Cablevision, L.P. has requested that the City approve
the proposed transfer by Galaxy Cablevision, L.P. to Friendship Cable of
Texas, Inc., a Texas corporation, of the Franchise Ordinance; and the City is
willing to consent to such transfer.
NOW, THEREFORE, BE IT ORDAINED BY THE FRANCHISING
AUTHORITY OF THE CITY.
Section 1. Transfer of Franchise Ordinance. Pursuant to Section 14 of
the Franchise Ordinance, consent and approval by the City of the transfer of
the Franchise Ordinance from Galaxy Cablevision, L.P. to Friendship Cable of
Texas, Inc. is hereby granted. The Mayor, Council President, or Presiding
Officer of the City and any person designated by the Mayor, Council
President, or Presiding Officer are hereby authorized to execute all
instruments, documents and agreements in the name of and on behalf of the
City which are necessary or desirable in connection with the sale from
Galaxy Cablevision, L.P. to Friendship Cable of Texas, Inc. of the cable
television facilities serving the City, including, without limitation, the
Consent to Assignment attached hereto as Annex 1.
Section 2. Effective Date. this Ordinance shall be effective upon the
closing of the sale from galaxy Cablevision, L.P. to Friendship Cable of Texas,
Inc. of the cable television facilities serving the City.
Section 3. inconsistency. In the event any of the terms and
provisions of any other ordinance or regulation of the City are inconsistent
with the terms and provisions of this Ordinance, the terms and provisions of
this Ordinance shall govern and control.
Section 4. Publication. The City Secretary is hereby directed to
publish the caption of this Ordinance at least once in an official newspaper
in the City, as authorized by Statutes.
Signed on this the
ATTEST:
Rosalie Chavez, City Secretary
day of . 1994.
City of Sanger, Texas
N% l Armstrong
Mayor, City of Sanger
TO:
FROM:
DATE:
SUBJECT.
NGER, TEXAS 76261
Honorable Mayor &City Council Members
Jahn Hamilton, City Administrator
April 29, 1994
Administration Report
1 }, The preapplication for the Library Construction Grant has been
submitted along with an application to the Architectural Barriers
Commission for preliminary review of the building design and a
request for review to the Historical Review Commission for permission
to demolish the existing building.
2}. City Election is 7 a.m. - 7 p.m., Saturday, May 7th in the City Council
Chambers of City Hall.
JH:es
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Si wCGr'ti Y! T9!.ti
City of
April 21, 1994
Ms. Peggy Sanford
P. 0. Box 430
Sanger, Texas 76266
RE: 301 N. 5th Street
Dear Ms. Sanford:
As you know, the building in which your business is located will be
demolished in order to construct a new Municipal Library for the
community. As the process for beginning construction moves along, you will
be notified at the earliest possible time with at least thirty (30) days notice
of the need to vacate your location.
The City of Sanger realizes the inconvenience that this will cause you
and will work with you in order to give as much notice as possible. If you
have any questions or concerns, please let us know.
an Hamilton
Administrator
JH:es
c c: Mayor Armstrong &
City Councilmembers
-_-
-
v�rVi----
April 21, 1994
Cherry's $eauty Shop
P. 0. Box 863
Sanger, Texas 76266
RE: 309 N. 5th
Dear Ms. Hors
As you know, the building in which your business is located will be
demolished in order to construct a new Municipal Library for the
community. As the process for beginning construction moves along, you will
be notified at the earliest possible time with at least thirty (30) days notice
of the need to vacate your location.
The City of Sanger realizes the inconvenience that this will cause you
and will work with you in order to give as much notice as possible. If you
have any questions or concerns, please let us know.
Sin rely,
/04"to*
Hamilton
Administrator
JH:es
c c: Mayor Armstrong &
City Councilmembers
Etta of
April 21, 1994
Mr. W. A. Jones
Second Time Around
P. O. Box 93
Sanger, Texas 76266
RE: 301-B N. 5th Street
Dear Mr. Jones:
As you know, the building in which your business is located will be
demolished in order to construct a new Municipal Library for the
community. As the process for beginning construction moves along, you will
be notified at the earliest possible time with at least thirty (30) days notice
of the need to vacate your location.
The City of Sanger realizes the inconvenience that this will cause you
and will work with you in order to give as much notice as possible. If you
have any questions or concerns, please let us know.
Si cerely,
4WA
hn Hamilton
Administrator
JH:es
c c: Mayor Armstrong &
City Councilmembers
CITY OF SANGER, TEXAS
TAX RATE COMPARISON ANALYSIS
CITY
1993 TAX RATE
MAINTENANCE DEBT SERVICE
DECATUR 50.22760
DENTON 0.49130
GAINESVILLE 0.61420
LEWISVILLE 0.35970
PILOT POINT 0038820
50.15240
0025660
0.01650
0021870
0029180
TOTAL
$0.38000
0.74790
0.63070
0.57840
0.68000
SANGER 0.42070 0.04950 0.47020
r
The Cities of Bryan, Denton,
Qariand and Greenville
Bill for
City of Farmersville, Texas
z05 S. Main Street
Farmersville, Texas 75442
Attn: Mr, Randy Holly, City Manager
For Service from
Beginning Reading
Ending Reading
Difference
Times Multiplier of 1t300
Maximum Demand
Power Factor
Billing Demand
Energy Charge at
Fuel Charge at
� :,
Total Amount Due
02/01 /94 to
Invoice # 5863 A142026/A23202$
invoice Dade 11—Mar--94
Due Date 28�-Mar-94
$0.00200 per KWH
$o,otseo per KWH
513.03 per KW
03/01 /94
30b33
31233
�00
1,2so,000 KWH
3,311 KW
98.21
3,311 KW
Please Remit by wire to Texas Commerce Bank —Houston
A8A# 113000609
Texas Municipal Power Agency
Acct# 00100001107
$2,820.00
$A3,142.33
$70,810.33
t�)0�'ZOp� Yditb CTOZ C18 80t$, AO�CT
tainnicn
Brazos Electric Cooperative
WACO, TEXAS
Month of March 1994
INVOICE NO. 94030023—WP
Mr. John Hamilton
To: City of Sanger Date Due: April 15,1994
P.O. Box 578
Sanger, Texxaa Date Delinquent: April 29,1994
s 76266 830 Detail of Electric Service Furnished Current CP Date 2-26-94Current CP Time 8:45 A.M.
------------------- -----------------------------------------
-----------------------------
DATES
From To Meter
NCP CP
KW KW
Demand Demand
------------------ ------------------------------------------
-----------------------------
2/20 3/20 Keaton
Less station service
MINIMUM BILLING DEMAND:
NCP : 8/93 — 7,739
CP : 7,342 X 50%
= 3,671
CP: 7-29-93 6:15 P.M.
METER READING
Meter # Present Previous Net
Multi— KWH
piier Used
1590 26,348 25,950 398 4,800 1,910,400 40683 41130
(167) (2) (2)
TOTALS 1,9101233 49681 49128
Facilities Charge
NCP
Demand Charge
CP Demand Charge
Energy Charge
Fuei Cost Factor
PCRF — Demand
PCRF — Energy
1 Points
7,739 KW
4,128 KW
1,910,233 KWH
1,910,233 KWH
4,128 KW
1,910,233 KWH
@ $257.00
@ $ 5.26
@ 18.9473 Mills
@ 4.5144 Mills
($ 3.25)
@ 1.748 Mills
Fuei Surcharge Docket #12207
$257.00
$10,602.43
$21,713.28
$369193.76
$8,623.56
($139416.00)
$3,339.09
$67,313.12
---- $3,654.53
--- $70,967.65
j
Texas Agricultural Extension Service
The Texas A&M University System
101 E. McKinney, Suite 208
Denton, TX 76201-4200
817/566-3607 - Metro 214/434-2052
U fi'i OF
r-F MAY 2 1994;
��1'��� y
MEMORANDUM
TO: Denton County Cities
FROM: Galen D. Chandler,
County Extension Agent -
SUBJECT: Texas Country Clean Up
April 29, 1994
Enclosed is a flyer announcing the Texas Country Clean Up program to be held in Pilot
Point on May 18, 1994. Please advertise this event so that as many persons as
possible will know about it. It is a great opportunity for the citizens of your area to
recycle these products. You may make as many copies of this flyer as you need.
We would like to emphasize that pesticide containers that contain pesticide residue
will "Sjj be accepted.
ajc
Enclosures
Extension programs serve people of all ages regardless of socioeconomic level, race, color, sex, religion, disability or national origin.
The Texas A&M University System, U.S. Department of Agriculture, and the County Commissioners Courts of Texas Cooperating