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Rural Fire Contract 2002 - 2013RURAL FIRE PROTECTION AGREEMENT THIS 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 Michael B. Walker Trust No. 1, owner of property located 1905 E. Iron Avenue; 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 any one 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 SURVEYORS PLAT 18 SUBDIVISION PLAT: BOOK PAGE SECTION 07 TOWNSHIP 14 RANGE 02 TRCT DESC: TR BEG AT PT 417.2'N & 1345 W OF SE SEC COR TH WLY 241' SLY 130.2' WLY 241' NLY 440' TH DOWN C/L S H RIVER 3450' TO C Addressed as, 1905 E. Iron Avenue, 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 315` 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 of the 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 thereof by 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 Dennis M. Ki sing , City Manager Darrell Eastin, Fire Chief 't- L Trustees Michael B. or Penny A. Walker rm�l »ain November 27, 2001 Michael B. Walker Trust No. 1 Attn: Michael & Penny Walker PID 4: 093-07-0-40-01-007 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 1905 E. Iron Avenue STATEMENT FOR 2002 RURAL FIRE CONTRACT January 1, 2002 through December 31, 2002 Land Valuation $3,943.60 Improvement Valuation $6,673.40 Property Tax Sheet: $0.00 Total Valuation $10,617.00 2002 mill levy x 17.914 mills Amount Due: $190.19 Please make check payable to City of Salina. 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 QOFFICIAL USE ONLY Amount Paid: / / Receipt # 3 Received by: Date: �a �� Friday, December 13, 2002 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 Michael & Penny Walker Michael B. Walker Trust No. 1 1905 E. Iron Avenue Salina, KS 093-07-0-40-01-007 1905 E. Iron Avenue SECOND NOTICE .._................................ --- ................ * * * REMINDER * * * Payment must be received prior to December 31. STATEMENT FOR 2003 RURAL FIRE CONTRACT January 1, 2003 through December 31, 2003 Category Tvpe Percent Value Mill Levy Amount Land Residential 30.0% X $10,080.00 X 0.01773 = $53.62 Land Residential 11.5% X $8,240.00 X 0.01773 = $16.80 Buildings Residential 30.0% X $3,060.00 X 0.01773 = $16.28 Buildings Residential 11.5% X $62,160.00 X 0.01773 = $126.74 Amount Due: $213.43 PLEASE RETURN YELLOW COPY WITH PAYMENT 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: (; q3 Receipt No.:0717 Received By: dt j Date Received: r Thursday, November 13, 2003 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 Michael & Penny Walker Michael B. Walker Trust No. 1 1905 E. Iron Avenue Salina, KS PLEASE RETURN YELLOW COPY WITH PAYMENT 093-07-0-40-01-007 1905 E. Iron Avenue STATEMENT FOR 2004 RURAL FIRE CONTRACT January 1, 2004 through December 31, 2004 Category Type Percent Value Mill Lew Amount Land Residential 30.0% X $10,080.00 X 0.017598 = $53.22 Buildings Residential 11.5% X $169,060.00 X 0.017598 = $342.14 Land Residential 11.5% X $19,560.00 X 0.017598 = $39.58 Amount Due: $434.94 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: 04 Receipt No.: Received By: Date Received: o • • 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 Salina December 16, 2004 Michael & Penny Walker Michael B. Walker Trust No. 1 1905 E. Iron Avenue Salina, KS 093-07-0-40-01-007 1905 E. Iron Avenue SECOND NOTICE ..._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._....._.._.._.._.._.._....._.._.._.._.._.._.._. * * * REMINDER * * * Payment must be received prior to December 31, 2004 STATEMENT FOR 2005 RURAL FIRE CONTRACT January 1, 2005 through December 31, 2005 Category Type Percent Value Mill Levy Amount Land Residential 30.0% X $11,190.00 X 0.018456 = $61.96 Land Residential 11.5% X $30,420.00 X 0.018456 = $64.56 Buildings Residential 30.0% X $86,610.00 X 0.018456 = $479.54 Buildings Residential 11.5% X $334,460.00 X 0.018456 = $709.87 Amount Due: $1,315.93 S7 IRMB PLEASE RETURN YELLOW COPY WITH PAYMENT Please make check payable to City of Salina and remit to prior to December 31. City of Salina Attn: City Clerk's Office = of c- I S P.O. Box 736 My S Salina, KS 67402-0736 -------------------------------------- FOR OFFICIAL USE ONLY Amount Paid: 3 Receipt No.: 7if is Received By: U Date Received: ' -,a -O Cityof 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 DirectorLieu Ann Elsey, City Clerk Telephone (785) 309-5735' Fax (785) 309-5738 Salina Friday, November 04, 2005 PLEASE RETURN YELLOW COPY WITH PAYMENT Michael & Penny Walker Michael B. Walker Trust No. 1 1905 E. Iron Avenue Salina, KS 093-07-0-40-01-007 1905 E. Iron Avenue STATEMENT FOR 2006 RURAL FIRE CONTRACT January 1, 2006 through December 31, 2006 Category Property Type Percent Value Mill Le Amount Land FR 11.5% X $24,280.00 X 0.017982 = $50.21 Land AR 30.0% X $11,820.00 X 0.017982 = $63.76 Buildings FR 30.0% X $366,340.00 X 0.017982 = $1,976.26 Buildings AR 30.0% X $92,190.00 X 0.017982 = $497.33 ---- -- ---- - - --- - - -- -- -- ---- -- -- --- Amount Due: $2587.56 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: ri,�- Receipt No.: 121 DfE- 05 Received 8y: •tel 1�1 Date Received:—��' Department of Finance and dministration Office of City Clerk 300 West Ash Street, Suite 206' P.O. Box 736 Salina, KS 67402-073 Rodney Franz, Finance DirectorLieu Ai in Elsey, City Clerk Telephone (785) 309-5735' Fax (7 5) 309-5738 Wednesday, December 05, 2007 Michael & Penny Walker Michael B. Walker Trust No. 1 1905 E. Iron Avenue Salina, KS 093-07-0-40-01-007 1905 E. Iron Avenue STATEMENT FOR 2008 RURAL FIRE CONTRACT January 1, 2008 through December 31, 2008 Category Property Type Percent Value Mill Le Amount Land FR 11.5% X $24,380.00 X 0.0200 1 = $56.22 Land AR 30.0% X $11,670.00 X 0.0200E 1 = $70.20 Buildings FR 11.5% X $405,660.00 X 0.0200 1 = $935.40 Buildings AR 25.0% X $94,380.00 X 0.0200 1 = $473.10 Amount D Please make check payable to City of Salina and remit to prior tc City of SA:ne Attn: City Clerk's Office P.O. Box 736 Salina, KS 67402-0736 -------------------------- FOR OFFICIAL USE ONLY Amount Paid: %6--.73q. QZ Receipt No.: Received By:Date Receiv $1,534.92 December 31, 2007. :d: la 11 Ion &*A.LaL 0,IAtcs4- • 0 • B tyDepartment of Finance and Administration stratlon Office of City Clerk 300 West Ash Street, Suite 206 * P.O. Box 736 �n Salina, KS 67402-0736 Rodney Franz, Finance Director * Lieu Ann Elsey, City Clerk Salirta Telephone (785) 309-5735 * Fax (785) 309-5738 Tuesday, November 25, 2008 PLEASE RETURN YELLOW COPY WITH PAYMENT Michael & Penny Walker Michael B. Walker Trust No. 1 1905 E. Iron Avenue Salina, KS 093-07-0-40-01-007 9905 E. Iron Avenue STATEMENT FOR 2009 RURAL FIRE CONTRACT January 1, 2009 through December 31, 2009 Category Property Type percent value MiII Lew Land FR 11.5% X $24,780.00 X 0.020112 - - Amount $57.31 Land AR 30.0% X $11,090.00 X 0.020112 = $66.91 Buildings FR 11.5% X $403,250.00 X 0.020112- - $932.67 Buildings AR 25.0% X $83,000.00 X 0.020112 - - $417.32 Amount Due: $1,474.22 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: ��2Z Receipt No.: LoAnc Received By: Date Received: 2+tierVes�1 is 1 la lop cityof 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 DirectorLieu Ann Elsey, City Clerk Telephone (785) 309-5735 * Fax (785) 309-5738 Salina Sunday, December 13, 2009 Michael & Penny Walker Michael B. Walker Trust No. 1 1905 E. Iron Avenue Salina, KS PLEASE RETURN YELLOW COPY WITH PAYMENT 093-07-0-40-01-007_ 1905 E. Iron Avenue ..._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._.._......_.._....._.._.._.._.._.._.._.._.._.._.._. STATEMENT FOR 2010 RURAL FIRE CONTRACT January 1, 2010 through December 31, 2010 Category Property Type Percent Value Mill Lew Amount Land AR 30.0% X $10,450.00 X 0.019238 = $60.31 Land FR 11.5% X $25,080.00 X 0.019238 = $55.49 Buildings AR 30.0% X $78,670.00 X 0.019238 = $454.04 Buildings FR 11.5% X $418,970.00 X 0.019238 = $926.92 Amount Due: $1,496.75 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 -------------------------------------- FrO�R OFFICIAL USE ONLY AmountrPaid: / Receipt No.: Received By: I r Date Received: qty w Salina Monday, December 20, 2010 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 DirectorLieu Ann Elsey, City Clerk Telephone (785) 309-5735' Fax (785) 309-5738 Michael & Penny Walker Michael B. Walker Trust No. 1 1905 E. Iron Avenue Salina, KS 093-07-0-40-01-007 1905 E. Iron Avenue STATEMENT FOR 2011 RURAL FIRE CONTRACT January 1, 2011 through December 31, 2011 Category Property Type Percent Value Mill Lew Amount Land AR 30.0% X $10,060.00 X 0.019421 = $58.61 Land FR 11.5% X $24,190.00 X 0.019421 = $54.03 Buildings AR 30.0% X $73,890.00 X 0.019421 = $430.51 Buildings FR 11.5% X $415,500.00 X 0.019421 = $927.98 Amount Due: $1,471.13 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. Walker, Michael B. Trust No. 1 093-07-0-40-01-007 1905 E. Iron Avenue Amount Paid: `t • Receipt No.:. Received By: ! Date Received: r o D CRY04 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 Wednesday, November 23, 2011 Michael & Penny Walker Michael B. Walker Trust No. 1 1905 E. Iron Avenue Salina, KS 093-07-0-40-01-007 1905 E. Iron Avenue 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. Walker, Michael B. Trust No. 1 093-07-0-40-01-007 1905 E. Iron Avenue Amount Paid: 1419(0-51 Receipt No.: •/ �/ / l Received By: c�� ./l.� Date Received: INVOICE FOR 2012 RURAL FIRE CONTRACT January 1, 2012 through December 31, 2012 Category Property Tvpe Percent Value Mill Lew Amount Land AR 30.0% X $10,380.00 X 0.020177 = $62.83 • Land FR 11.5% X $23,960.00 X 0.020177 = $55.60 Buildings AR 30.0% X $74,030.00 X 0.020177 = $448.11 Buildings FR 11.5% X $383,550.00 X 0.020177 = $889.97 Amount Due: $1,456.51 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. Walker, Michael B. Trust No. 1 093-07-0-40-01-007 1905 E. Iron Avenue Amount Paid: 1419(0-51 Receipt No.: •/ �/ / l Received By: c�� ./l.� Date Received: • • 40 cdty®ff 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 DirectorLieu Ann Elsey, City Clerk Telephone (785) 309-5735' Fax (785) 309-5738 Wednesday, December 05, 2012 Michael & Penny Walker Michael B. Walker Trust No. 1 1905 E. Iron Avenue Salina, KS 093-07-0-40-01-007 1905 E. Iron Avenue Amount Due: $1,564.62 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. Walker, Michael B. Trust No. 1 093-07-0-40-01-007 1905 E. Iron Avenue Amount Paid: i0 Receipt No.: ✓� 1 •D Received By: ` Date Received: jZ ENT 13ED ■e:Mtn 1 INVOICE FOR 2013 RURAL FIRE CONTRACT January 1, 2013 through December 31, 2013 Cateaory Property Type Percent Value Mill Lew Amount Land FR 11.5% X $11,020.00 X 0.019633 = $24.88 Land AR 30.0% X $22,720.00 X 0.019633 = $133.82 Buildings AR 30.0% X $77,900.00 X 0.019633 = $458.82 Buildings FR 11.5% X $419,480.00 X 0.019633 = $947.10 Amount Due: $1,564.62 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. Walker, Michael B. Trust No. 1 093-07-0-40-01-007 1905 E. Iron Avenue Amount Paid: i0 Receipt No.: ✓� 1 •D Received By: ` Date Received: jZ ENT 13ED ■e:Mtn 1