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Rural Fire Protection (2002-2013) .. .It. RURAL FIRE PROTECTION AGREEMENT TillS AGREEMENT is made and entered into this first day of January 2002, by and between the CITY OF SALINA, a municipal corporation in Saline County, Kansas, hereinafter referred to as "City", and Melvin & Velma Pederson, owner of property located 1973 E. Old Highway 40, New Cambria; Saline County, Kansas, <whether it be person(s), firm or corporation> -- hereinafter referred to as "Owner". WHEREAS, the City of Salina is a City of the first class, situated within the County and State aforesaid, and does, in the exercise of its municipal powers and functions, have a duly organized fire department; and WHEREAS, Owner is the owner of certain property lying and situated in Saline County, Kansas, outside the Corporate Limits of said City; and WHEREAS, Owner desires to provide for such fire protection as the City is authorized to extend outside of limits, under and pursuant to K.S.A. Section 80-1502; and SO, NOW THEREFORE, in consideration of the articles and covenants hereof, it is mutually agreed by and between the City and the Owner; Owner agrees to pay City cash in advance each year a sum equivalent to One Hundred Twenty-five percent (125%) of the mill levy required to provide fire protection service within the limits of the city for the year in which the contract is executed or renewed, multiplied by the most recently available assessed valuation of the property (including land, improvements and personal property) for which fire protection is to be furnished; subject, however, to a maximum annual charge for anyone tract of property in one ownership of Twenty- five Thousand Dollars ($25,000). said property being described and located as follows: LOT(S) BLOCK SUBDIVISION SUBDIVISION PLAT : BOOK PAGE SECTION: 06 TOWNSHIP: 14 RANGE: 02 TRCT DESC: TR BEG AT PT 300 N & 264 E SW COR NE4 SE4 TH N 495 E 151.29 SEL Y W / LEVEE 693 SWL Y WIN HWY RIW 606.33 & N 280.95 TO POB Addressed as, 1973 E. Old Highway 40, New Cambria, Salina, KS 67401 IN CONSIDERATION THEREOF, the City of Salina agrees to provide fire protection for said property and the owner thereof, as aforesaid, consistent with and subject to each and every limitation and provision contained and set forth, in and under said K.S.A. Section 80-1502. The commencement of the first term hereof shall be the first day of January 2002, and end the 31"t day of December 2002, and shall continue from year to year, or 12 month period to 12 month period, thereafter; provided that the sum determined aforesaid is paid prior to the commencement ofthe next succeeding year or 12 month period; provided however, that in the event the governing body of the City deems it to be contrary to the public interest to provide for the extension hereof, for any given year, then it shall be the duty of the Fire Chief to refuse to accept the payment for the next year's services, and this contract will hereby be terminated. ... Rural Fire Protection Agreement Page 2 The sums aforesaid shall be paid unto the Director of Finance and the City Clerk of said City, and upon the receipt thereofby the City Clerk and Director of Finance, the same shall be obligatory upon the City. IN WITNESS WHEREOF, the parties hereto have caused this instrument to be executed on the day and year first herein mentioned. CITY OF SALINA J~~~ Darrell Eastin, Fire Chief ~v..:.- ~ ---t, () f)/VYl1I . Melvin & Velma Pederson Department of Finance and Administration Office of City Clerk 300 West Ash Street, Suite 206 . P.O. Box 736 Salina, Kansas 67402-0736 Rodney Franz, Finance Director. Lieu Ann Nicola, City Clerk Telephone (785) 309-5735 . Fax (785) 309-5738 November 1,2001 Melvin & Velma Pederson 205 E. Pacific Salina, KS 67401 PID #: 093-06-0-40-01-009 1973 E. Old Highway 40, New Cambria STATEMENT FOR 2002 RURAL FIRE CONTRACT January 1, 2002 through December 31, 2002 Land Valuation $3,523.60 Improvement Valuation $16,821.05 Property Tax Sheet: $0.00 Total Valuation $20,344.65 2002 mill levy x 17.914 mills Amount Due: $364.45 Please make check payable to City afSalina. Mail your check to: City of Salina City Clerk's Office P.O. Box 736 Salina, KS 67402-0736 Payments must be received no later than December 12,2001 in order for the Salina City Commission to approve the contracts for 2002. ......................................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................................... FOR OFFICIAL USE ONLY Amount Paid:\1 3l..c l.{~6 Received by: SlA) Llr ~ Receipt # ~ Date: 11-2H-7[i) ( City of !:i Salina Department of Finance and Administration Office of City Clerk 300 West Ash Street, Suite 206 . P.O. Box 736 Salina, KS 67402-0736 Rodney Franz, Finance Director. Lieu Ann Nicola, City Clerk Telephone (785) 309-5735 . Fax (785) 309-5738 Friday, October 18, 2002 PLEASE RETURN YELLOW COpy WITH PAYMENT Melvin & Velma Pederson 1973 E. Old Highway 40 Salina, KS 67401-0000 093-06-0-40-01-009 1913 E. Old Highway 40, New Cambria ... -.. -.. -.. -.. -.. -.. -.. -.. -.. -.. -.. -.. -..-.. -..-.. -.. -.. -.. -.. -.. -.. -.. -.. -.. -..-.. -.. -.. -.. -..-.. -.. -.. -.. -.. -. STATEMENT FOR 2003 RURAL FIRE CONTRACT January 1, 2003 through December 31, 2003 Cateaorv Land !mg Residential Percent 11.5% ~ $28,640.00 Mill Levv X 0.01773 Amount = $58.40 X Buildings Residential 11.5% x $154,760.00 X 0.01773 = $315.55 - - _._----~------ ---- ._-~.__.- ..----.--------- Amount Due: $373.94 Please make check payable to City of Salina and remit to prior to December 31. City of Salina Attn: City Clerk's Office P.O. Box 736 Salina, KS 67402-0736 -------------------------------------- FOR OFFICIAL USE ONLY Amount Paid: 2L 7 a. q1 Receipt No.: 487? /J . Received By: .~J )1' .HAj Date Received: 11/25/0<': I I - . ( Department of Finance and Administration Office of City Clerk 300 West Ash Street, Suite 206 * P.O. Box 736 Salina, KS 67402-0736 Rodney Franz, Finance Director * Lieu Ann Elsey, City Clerk Telephone (785) 309-5735 * Fax (785) 309-5738 Salina Thursday, November 13, 2003 PLEASE RETURN YELLOW COPY WITH PAYMENT MlO#h.ill &-Velma Pederson 1973 E. Old Highway 40 Salina, KS 67401-0000 093-06-0-40-01-009 1973 E. Old Highway 40, New Cambria "'.1'_'1. II .11.... II .11 .11. ..... .1'.1'_'1.".".1'.1'.".".".1'."."."."."."."........... 1."."."."._ STATEMENT FOR 2004 RURAL FIRE CONTRACT January 1, 2004 through December 31, 2004 CateQorv ~ Percent Value Mill Levv Amount Land Residential 11.5% X $35,160.00 X 0.017598 = $71.16 Buildings Residential 11.5% X $122,640.00 X 0.017598 = $248.20 Amount Due: $319.35 Please make check payable to City of Salina and remit to prior to December 31. City of Salina Attn: City Clerk's Office P.O. Box 736 Salina, KS 67402-0736 -------------------------------------- FOR OFFICIAL USE ONLY Amount Paid: 3\C\ .?"JC!'J Receipt No.: (o~C4 Received BY:~ 1 )''(JeJ Date Received: ~~. C2L~ Salina Department of Finance and Administration Office of City Clerk 300 West Ash Street, Suite 206 * P.O. Box 736 Salina, KS 67402-0736 Rodney Franz, Finance Director * Lieu Ann Elsey, City Clerk Telephone (785) 309-5735 * Fax (785) 309-5738 November 30, 2004 PLEASE RETURN YELLOW COPY WITH PAYMENT Velma Pederson 1973 E. Old Highway 40 Salina, KS 67401-0000 093-06-0-40-01-009 1973 E. Old Highway 40, New Cambria "' ..,, _ "." _ II _. ,., ...... ,., ....... ....... ".,,." _ ...,, _ II.' ..... ..... ....,. .'1 .,,. II ."., ,.,,."-"."." - .11.' STATEMENT FOR 2005 RURAL FIRE CONTRACT January 1, 2005 through December 31, 2005 CateQorv Im! Percent Value Mill Levv Amount Buildings Residential 11.5% X $127,580.00 X 0.018456 = $270.78 Land Residential 11.5% X $42,120.00 X 0.018456 = $89.40 Amount Due: $360.18 @ Please make check payable to City of Salina and remit to prior to December 31. City of Salina Attn: City Clerk's Office P.O. Box 736 Salina, KS 67402-0736 -------------------------------------- FOR OFFICIAL USE ONLY Amount Paid: ,-~cC. 19-; Receipt No.: l~U Received By: /~) ~ )(' ( t c: ) Date Received: J2..1lc I ([\-1 . City of !:i Salina Department of Finance and Administration Office of City Clerk 300 West Ash Street, Suite 206 * P.O. Box 736 Salina, KS 67402-0736 Rodney Franz, Finance Director * Lieu Ann Elsey, City Clerk Telephone (785) 309-5735 * Fax (785) 309-5738 Friday, November 04, 2005 PLEASE RETURN YELLOW COPY WITH PAYMENT Velma Pederson 1973 E. Old Highway 40 Salina, KS 67401-0000 093-06-0-40-01-009 1973 E. Old Highway 40, New Cambria ... _'1 _.. _..... _.. - II _'1 _..... _.. - II - II - II _... II - II."." - It.".".". 1'._'.' '_'1 .11 -..... _'1 .1'- II _II - 1'_" .1'_' STATEMENT FOR 2006 RURAL FIRE CONTRACT January 1, 2006 through December 31, 2006 CateQorv Property Type Percent Value Mill Levy Amount Buildings 11.5% X $32,080.00 X 0.017982 = $145,420.00 X 0.017982 = $66.34 Land RR 11.5% X RR $300.72 -.----------- -----..---.---------------- ._,------- ---,- ..----- Amount Due: $367.06 Please make check payable to City of Salina and remit to prior to December 31. City of Salina Attn: City Clerk's Office P.O. Box 736 Salina, KS 67402-0736 -------------------------------------- FOR OFFICIAL USE ONLY ~; Amount Paid: ~f)7, aQ Received By: \..~ -L )/i../lS Receipt No.: ~ ~ Date Received: g QlJ{hS- ~ Department of Finance and dministration Office of City CI rk 300 West Ash Street, Suite 206 . .0. Box 736 Salina, KS 67402-073 Rodney Franz, Finance Director' Lieu A n Elsey, City Clerk Telephone (785) 309-5735' Fax ( 5) 309-5738 Salina Wednesday, December 05, 2007 PLEASE RETURN YELL W COPY WITH PAYMENT Velma Pederson 1973 E. Old Highway 40 Salina, KS 67401-0000 093-06-0-40-01-009 1973 E. Old Highway 40, New Ca bria ."_1._'1_"_ .'_1._ I._I' _ .._ II _II _.. _. I_I. _.. _1'_11_1._'1 _ '._1. _. I_I __1._ II _II _ ._.._.._. '-1'-..--1'-.1_"_" _11_' STATEMENT FOR 2008 RURAL FIRE CONTRACT January 1, 2008 through December 31, 2008 Land RR 11.5% X Value $32,180.00 X $163,120.00 X Amount CateQorv Property Tvpe Percent = $74.20 $376.13 Buildings RR 11.5% X = Amount Due $450.34 Please make check payable to City of Salina and remit to prior to December 31,2007. City of Salina Attn: City Clerk's Office P.O. Box 736 Salina, KS 67402-0736 FOR OFFICIAL USE ONLY Amount Paid: L/.'S{), 5-P Receipt No.: CJ7373 Received By:6..J..J 1<!J:s Date Receiv d: J(;l/;{)/O? . , - ~ I~JI.J..I01- . . . "" City of !:i Salina Department of Finance and Administration Office of City Clerk 300 West Ash Street, Suite 206 . P.O. Box 736 Salina, KS 67402-0736 Rodney Franz, Finance Director * Lieu Ann Elsey, City Clerk Telephone (785) 309-5735 * Fax (785) 309-5738 Tuesday, November 25, 2008 PLEASE RETURN YELLOW COPY WITH PAYMENT . . . l -~ _ ~~:;'.." q Velma Pederson 1973 E. Old Highway 40 Salina, KS 67401-0000 093-06-0-40-01-009 1973 E. Old Highway 40, New Cambria 11'."."-.- _.1'_ II. ..... _'1._' _ II .11 .1'._'." _'1 _'I _. '.'1..1....... II _ 1'._ '..1... _ II _ II _ II .11 _.1.1. _ II _... II _ II _, STATEMENT FOR 2009 RURAL FIRE CONTRACT January 1, 2009 through December 31, 2009 Cateqorv Property Type Percent Value MiIILevv AmoLint $75.35 $363.21 Land 11.5% X $32,580.00 X 0.020112 = $157,040.00 X 0.020112 = RR Buildings RR 11.5% X .LAriiount Due: . $438.57 {"~ Please make check payable to City of Salina and remit to prior to December 31,2008. City of Salina Attn: City Clerk's Office P.O. Box 736 Salina, KS 67402-0736 ---------------------...................-.....-----.....---.................. FOR OFFICIAL USE ONLY Amount Paid: Y'$?1 .' Receipt No.: J nu ~ Received By: SLU, Date Received: Ie!? 1m ~J..d 'd-h~lDC --j .....4 , " Department of Finance and Administration Office of City Clerk 300 West Ash Street, Suite 206. P.O. Box 736 Salina, KS 67402-0736 Rodney Franz, Finance Director. Lieu Ann Elsey, City Clerk Telephone (785) 309-5735. Fax (785) 309-5738 salina Sunday, December 13, 2009 PLEASE RETURN YELLOW COPY WITH PAYMENT Velma Pederson 1973 E. Old Highway 40 Salina, KS 67401-0000 093-06-0-40-01-009 1973 E. Old Highway 40, New Cambria STATEMENT FOR 2010 RURAL FIRE CONTRACT January 1, 2010 through December 31,2010 CateQorv Property Twe Percent Value Mill LevY Amount Land AR 25.0% X $590.00 X 0.019238 = $2.84 Land FR 11.5% X $22,220.00 X 0.019238 = $49.16 ...... 'H ...u,.~.,_.. ....... _.- .. :':,- '," '>..,' Buildings FR 11.5% X $184,520.00 X" 0.019238" = $408.23 . . ., . -_. .. -- -.- Amount Due: $460.22 u Please make check payable to City of Salina and due upon receipt. City of Salina Attn: City Clerk's Office P.O. Box 736 Salina, KS 67402-0736 -------------------------------------- FOR OFFICIAL USE ONLY Amount Paid: iffeO, {):;) ~ Receipt No.: Received By: -0: ;~ .. ....... .... Iiate Receiveil I JI/3L J()..jCJt/rYI ~ /' { ,~ ~ ,I J- - ~ Department of Finance and Administration Office of City Clerk 300 West Ash Street, Suite 206 * P.O. Box 736 Salina, KS 67402-0736 Rodney Franz, Finance Director * Lieu Ann Elsey, City Clerk Telephone (785) 309-5735 * Fax (785) 309-5738 Salina Monday, December 20,2010 Velma Pederson 1973 E. Old Highway 40 Salina, KS 67401-0000 093-06-0-40-01-009 1973 E. Old Highway 40, New Cambria STATEMENT FOR 2011 RURAL FIRE CONTRACT January 1, 2011 through December 31, 2011 CateQorv Property Tvpe Percent Value Mill Levv Amount Land FR 11.5% X $20,830.00 X 0.019421 = $46.52 Land AR 25.0% X $560.00 X 0.019421 = $2.72 I"". -. ...,.,. - Buildings FR 11.5% X $168,030.00 X 0.019421 = $375.28 Amount Due: $424.52 r'. Please make check payable to City of Salina and due upon receipt. City of Salina AUn: City Clerk's Office P.O. Box 736 Salina. KS 67402-0736 RETURN THIS PORTION WITH YOUR PAYMENT. Pederson, Velma 093-06-0-40-01-009 1973 E. Old Highway 40, New Cambria Amount Paid: ~ Received By: ~ Receipt No.: Date Received: ~ city of Department of Finance and Administration Office of City Clerk 300 West Ash Street,Suite 206'P.O.Box i36 Salina,KS 67402-0736 Rodney Franz,Finance Director Lieu Ann Elsey,City Clerk Telephone(785)309-5735'Fax(785)309-5738 Salina Wednesday, November 23, 2011 Velma Pederson 1973 E. Old Highway 40 i Salina, KS 67401-0000 093-06-0-40-01-009 1973 E Old Highway 40, New Cambria ..._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.. INVOICE FOR 2012 RURAL FIRE CONTRACT January 1, 2012 through December 31, 2012 Category Property Type Percent Value Mill Le W i Amount Land FR 11.5% X $20,890.00 X 0.020177 = $48.47 • Land AR 25.0% X $560.00' X 0.020177 = $2.82 Buildings FR 11.5% X $183,040.00 X 0.020177 = $424.72 Amount Due: $476.01 i Please make check payable to City of Salina and due upon receipt. City of Salina Attn: City Clerk's Office P.O. Box 736 Salina, KS 67402-0736 -------------------------------------- RETURN THIS PORTION WITH YOUR PAYMENT. Pederson, Velma j 093-06-0-40-01-009 1973 E. Old Highway 40, New Cambria '1 ` Amount Paid: 47(lp- 0 Receipt No.: Received By: Date Received: i L� Department of Finance and Administration Office of City Clerk 300 West Ash Street, Suite 206' P.O. Box 736 Salina, KS 67402 -0736 Rodney Franz, Finance Director Lieu Ann Elsey, City Clerk Telephone (785) 309 -5735' Fax (785) 309 -5738 Wednesday, December 05, 2012 Velma Pederson 1973 E. Old Highway 40 Salina, KS 67401 -0000 093- 06- 0 -40 -01 -009 1973 E. Old Highway 40, New Cambria INVOICE FOR 2013 RURAL FIRE CONTRACT January 1, 2013 through December 31, 2013 Category PropertvTvpe Percent Value Mill Lew Amount Land AR 25.0% X $570.00 X 0.019633 = $2.80 Land FR 11.5% X $18,700.00 X 0.019633 = $42.22 Buildings FR 11.5% X $167,180.00 X 0.019633 = $377.46 Amount Due: $422.48 Please make check payable to City of Salina and due upon receipt. City of Salina Attn: City Clerk's Office P.O. Box 736 Salina. KS 67402 -0736 RETURN THIS PORTION WITH YOUR PAYMENT. Pederson, Velma 093- 06- 0 -40 -01 -009 1973 E. Old Highway 40, New Cambria Amount Paid: octet - p Receipt No.: G / �-3 q • Received By: Date Received: ■a;l:w�