Item 4B-FCITY OF
SOUTHLAKE
MEMORANDUM
October 2, 2012
To: Shana Yelverton, City Manager
From: Sharen Jackson, Director of Finance
Timothy Slifka, Purchasing Manager
Subject: Item 41B Approve the Purchase of Replacement Vehicles and
Equipment from Caldwell Country Chevrolet in the amount of
$482,400
Action
Requested:
Approve the purchase of replacement vehicles and equipment
from Caldwell Country Chevrolet for DPS Police in the amount
of $482,400.
Background
Information:
Per the City's Vehicle Replacement Plan /Policy the requested
vehicles are scheduled for replacement. State of Texas and
City of Southlake bidding requirements have been met by
utilizing BuyBoard Cooperative Purchasing.
Financial
Considerations:
The request will be funded through the FY 2013 City's vehicle
replacement fund budget.
Strategic Link:
C1 — Achieve the highest standards of safety and security.
B2 — Collaborate with select partners to implement service
solutions.
F2 — Invest to provide and maintain high quality public assets.
Citizen Input/
Board Review:
None
Legal Review: None
Alternatives: Deny and retain the old vehicles. This will lead to increased
vehicle maintenance cost.
Supporting
Documents: BuyBoard contract pricing worksheets.
Staff
Recommendation: Approve the purchase of these vehicles and equipment from
Caldwell Country Chevrolet.
QUOTE# OOAB CONTRACT PRICING WORKSHEET
End User: CITY OF SOUTHLAKE
Contractor: CALDWELL COUNTRY CHEV
Contact Name: TIM SLIFKA
CALDWELL COUNTRY CHEVROLET
Email: TSLIFKA @CI.SOUTHLAKE.TX.US
Prepared By: Averyt Knapp
Phone #: 817 -74B -8312
Email:
aknapp @caldwellcountry.com
Fax #: 817 - 748 -8010
Phone #: 800 -299 -7283 or 979-
567 -6116
Location City & State: SOUTHLAKE
Fax #: 979 -567 -0853
Date Prepared: AUGUST 8, 2012
Address: P. O. Box 27,
Caldwell, TX 77836
Contract: BUY BOARD #358 -10
Tax ID # 14- 1856872
Product Description: 2013 CHEVROLET TAHOE PPV CC10706
A Base Price & Options:
$27,647
B Published Options
Code
Description
Cost
Code
Description
Cost
PPV, LH SPOTLIGHT,
DUAL, BATTERIES,
LOCKING
DIFFERENTIAL,
HORN /SIREN CIRCUIT
WIRING, SPECIAL
PAINT FOUR DOORS
INCL
CALDWELL COUNTRY CHEVROLET
PO BOX 2.7
CALDWELL,TEXAS 77836
Subtotal B
C Unpublished Options
Code
Description
Cost
Code
Description
Cost
Subtotal C
D Other Price Adjustments (Installation, Delivery, Etc...)
Subtotal D
INCL
E Unit Cost Before Fee & Non - Equipment Charges(A +B +C +D)
$27,647
Quantity Ordered
X
12
Subtotal E
$331,764
F Non- Equipment Charges (Trade -In,
Warranty, Etc -)
BUY BOARD
$400
CAP FLEET UPFITTER$ #CAPQ1007
1$150,224.92
G. Color of Vehicle: BLACK 6 WHITE
H. Total Purchase Price (E +F)
1$482,388.92
Estimated Delivery
Date:
OCTOBER 2012 APPX
ORDER -DEC
DELIVERY
CITY OF
SOUTH LADE
MEMORANDUM
October 2, 2012
To: Shana Yelverton, City Manager
From: Sharen Jackson, Director of Finance
Timothy Slifka, Purchasing Manager
Subject: Item 4C Approve the Purchase of Equipment Installation Services
for DPS Police Vehicles from Professional Safety Systems in the
amount of $25,080
Action
Requested: Approve the purchase of equipment installation services for
DPS Police replacement vehicles from Professional Safety
Systems in the amount of $25,080.
Background
Information: Per the City's Vehicle Replacement Plan /Policy the vehicles
are scheduled for replacement. State of Texas and City of
Southlake bidding requirements have been met by utilizing
an interlocal purchasing agreement with the City of North
Richland Hills,
Financial
Considerations: The request will be funded through the FY 2013 City's
vehicle replacement fund budget.
Strategic Link: C1 — Achieve the highest standards of safety and security.
B2 — Collaborate with select partners to implement service
solutions.
F2 — Invest to provide and maintain high quality public
assets.
Citizen Input/
Board Review: None
Legal Review: None
Alternatives: Deny and retain the old vehicles. This will lead to increased
vehicle maintenance cost.
Supporting
Documents: Quote documents indicating City of North Richland Hills
contract pricing.
Staff
Recommendation: Approve the purchase of equipment installation services for
replacement vehicles for DPS Police from Professional
Safety Systems.
Professional Safety Systems
4028 RUFE SNOW DR. FORT WORTH TEXAS 76180
817 - 595 -3432 VOICE 817 - 590 -0650 FAX
Quotation
Customer City of Southlake - Police Vehicle Outfitting
Attention Tim Slifka
Address
Telephone
Email
Qty
Description
Unit Price
Extension
12
Labor to Install Emergency Equipment on New Tahoe Police
Vehicles (Customer Supplies all Parts, other than listed
below )Based on North Richland Hills Contract RFQ -Q09 -008
1437
00
17244
00
24
ON /OFF /ON Switches 2 per unit
10
00
240
00
12
WHE- SSFPOSI6 Plug-n-Play Wig Wag
70
00
840
00
12
Custom Fabricated Bracket for Tahoe
30
00
360
00
12
Labor to Remove Emergency Equipment on retired police units
(D oes not include graphics
333
00
3996
00
12
Labor to Install Brake Kill Switch with an Indicator Light on
Taboes
150
00
1800
00
12
Nfiscellaneous Parts for Brake Kill Switch. (Wire, Loom, Relay,
LED Light, Fuse Holder, Fuse, Terminals, etc...
50
00
600
00
WARRANTY: Lifetime on labor
Equipment carries manufacturers warranty.
Quotation Good For 90 Days
Other
TOTAL
25080
00
Prepared By: Ramon Goheen Date: September 10, 2012
CITY OF
SOUTHLAKE
MEMORANDUM
October 2, 2012
To: Shana Yelverton, City Manager
From: Sharen Jackson, Director of Finance
Timothy Slifka, Purchasing Manager
Subject: Item 4D Approve the Purchase of Replacement Vehicles from
Philpott Motors in the amount of $189,951
Action
Requested: Approve the purchase of replacement vehicles from Philpott
Motors for Public Works and Parks in the amount of
$189,951.
Background
Information: Per the City's Vehicle Replacement Plan /Policy the vehicles
are scheduled for replacement. State of Texas and City of
Southlake bidding requirements have been met by utilizing
BuyBoard cooperative purchasing contracts.
Financial
Considerations: The request will be funded through the City's vehicle
replacement fund budget for FY 2013.
Strategic Link: C1 — Achieve the highest standards of safety and security.
B2 — Collaborate with select partners to implement service
solutions.
F2 — Invest to provide and maintain high quality public
assets.
Citizen Input/
Board Review: None
Legal Review: None
Alternatives: Deny and retain the old vehicles. This will lead to increased
vehicle maintenance cost.
Supporting
Documents: BuyBoard Pricing Worksheets.
Staff
Recommendation: Approve the purchase of these vehicles from Philpott
Motors.
PRODUCT PRICING SUMMARY BASED ON CONTRACT
BUYBOARD #358 -10
Vehicles and heavy Duty Trucks
End User: CITY OF SOUTHLAKE Philpott Rep: RICHARD HYDER
Contact: TIM SLIFKA 817.748.8312 Phone: (409) 853 -3440
Phone/email: TSLIF'KACa CI.SCIUTHLAKE.TX.US Email: richard.hyder0a philpottmotors.com
Product Description: 2012 FORD F250 PICKUP Date: July 5, 2012
A. Bid Series: 96 A. Base Price: S I7,346.00
R. Pnhlich Pd ()nfinnc IrtPmi%P P9Ph hPinivt
Code
Options
Bid Price
Code
Options
Bid Price
W2A
CREW CAB 4X2 UPGRADE
$ 3,485.00
$ 99.00
6 -WIRE ROUND TRAILER PLUG
S -
172
172 " WB 8' BED
$ 195.00
ESP
ESP 61100 PREMIUM $100 DED
$ 2,035.00
99T
6.71, V8 DIESEL B20
$ 7,483,00
102B
EQUIPMENT SERVICES
$ 350.00
X311
ELECTRONIC LOCKING AXLE 3.31
$ 367.00
1S
CLOTH SEATING
$ 297.00
UNIT #961
90L
POWER EQUIPMENT GROUP
$ I,03%00
67D
HD 200 AMP ALTERNATOR
$ 71.00
52B
TRAILER BRAKE CONTROLLER
$ 217.00
66S
UPFITTER SWITCHES
$ 118.00
101
WHELEN AMB$R/BLUE LIGHTBAR
$ 2
EZ1
jLErALWINDOWTINT
$ 195.00
Total of B. Published Options: I S 18,247.00
C_ Unnnh1khed nntinnc 1Ttemi7P Pneh hPlnw_ not to Pvr"(] 75 Q= 7 4 0/
Options
Bid Price
Options
Bid Price
WIGWAGS
$ 99.00
REAR FLASHERS
$ 99.00
4 KEYS
$ 100.00
WESTIN TUBULAR CAB STEPS
$ 225.00
UWS TT -85 -COMBO TOOLBOX/TANK WITH
GPI PUMP, 25' HOSE
1 $ 1,963.00
D.
E.
F.
G.
H
1.
J.
K.
L.
M.
N.
O.
Pre - delivery Inspection:
Texas State Inspection:
Manufacturer Destination/Delivery:
Floor Plan Interest (for in -stock and/or equipped vehicles):
Lot Insurance (for in -stock and /or equipped vehicles):
Contract Price Adjustment:
Total of C. Unpublished Options: 5 2,486.00
$ 80.00
5 21.75
S 995.00
S 173.00
$ 34.00
Additional Delivery Charge: 0 miles
Subtotal:
Quantity Ordered 1 s K =
Trade in:
BUYBOARD Administrative Fee ($400 per purchase order)
TOTAL PURCHASE PRICE INCLUDING BUYBOARD FEE
S 39,382.75
S 39,382.75
S 400.00
5 39,782.75
PRODUCT PRICING SUMMARY BASED ON CONTRACT
BUYBOARD #358 -10
Vehicles and Heavy Duty Trueks
End User: CITY OF SOUTHLAKE Philpott Rep: RICHARD HYDER
Contact: TIM SLIFKA 817.748.8312 Phone: (409) 853 -3440
Phonelemail: TSLIFKACcDCI. SOUTH LAKE.TX.US Email: richard.hyder@philpottmotors.com
Product Description: 2012 FORD F250 PICKUP Date: July 5, 2012
A. Bid Series: 96 A. Base Price: 17,346.00
B. Published Options [Itemize each below]
Code
Options
Bid Price
Code
Options
Bid Price
W2A
CREW CAB 4X2 UPGRADE
$ 3,485.00
$ 99.00
6 -WIRE ROUND TRAILER PLUG
$ -
172
I72" WB 8' BED
$ 195.00
ESP
ESP 6 /100 PREMIUM $I00 DED
$ 2,035.00
99T
6.7L V8 DIESEL B20
$ 7,483.00
102B
EQUIPMENT SERVICES
$ 350.00
X3H
I ELECTRONIC LOCKING AXLE 3.31
$ 367.00
15
ICLOTH SEATING
$ 297.00
UNIT 0742
90L
POWER EQUIPMENT GROUP
$ 1,039.00
67D
HD 200 AMP ALTERNATOR
$ 71.00
52B
TRAILER BRAKE CONTROLLER
$ 217.00
66S
UPFITTER SWITCHES
$ 118.DD
101
1 WHELEN AMBERIBLUE LIGHTBAR
$ 2,395.00
EZ1
ILEGAL WINDOW TINT
$ 195.00
Total of B. Published Options: $ 18,247.00
C. Unpublished Options [Itemize each below. not to exceed 25 %1 It-- 07 "L.
Options
Bid Price
Options
Bid Price
WIGWAGS
$ 99.00
REAR FLASHERS
$ 99.00
4 KEYS
$ 100.00
WESTIN TUBULAR CAB STEPS
$ 225.00
UWS TT -85 -COMBO TO WITH
GPI PUMP, REELCRAFT REEL, 50' HOSE
$ 2,748.00
D.
E.
F.
G.
H
I.
J.
K.
L.
M.
Pre - delivery Inspection:
Texas State Inspection:
Manufacturer Destination/Delivery:
Floor Plan Interest (for in -stock and /or equipped vehicles):
Lot Insurance (for in -stock and /or equipped vehicles):
Contract Price Adjustment:
Total of C. Unpublished Options: $ 3,271.00 J
$ 80.00
$ 21.75
Is 995.00
IS 173.00
S 34.00
Additional Delivery Charge: 0 miles
Subtotal:
Quantity Ordered ➢ — x K=
Trade in:
is -
$ 40,167.75
IS 40,167.75
N. BUYBOARD Administrative Fee ($400 per purchase order)
O. TOTAL PURCHASE PRICE INCLUDING BUYBOARD FEE IS 40,167.75
PRODUCT PRICING SUMMARY BASED ON CONTRACT
BUYBOARD #358 -10
Vehicles and Heavy Duty Trucks
End User. CITY OF SOUTHLAKE Philpott Rep: RICHARD HYDER
Contact: TIM SLIFKA 817.748.8312 Phone: (409) 853 -3440
Phone /email• TSLIFKACc7CLSOUTHLAKETKUS Email: richard.hydera( p? hilpottmotors.com
Product Description. 2012 FORD F550 Date: June 2I, 2012
A. Bid Series: 100 A. Base Price: $ 25,983.00
R. PuhlichPd Ontinne 11temi7P PArh hPlnwl
Code
Options
Bid Price
Code
Options
Bid Price
F5G
F550 REGULAR CAB
S -
101
WHELEN LED LIGHTBAR TO SPEC
$ 2,395.00
99T
6.71, DIESEL B20
$ 7,154.00
H
LEGAL WINDOW TINT
$ 200.00
44W
6 SPD AUTOMATIC TRANS
$ 179.00
102A
WIIELEN 700 LED AMBERIRED
S 361.00
X81,
4.88 LIMITED SLIP AXLE
$ 339.00
102A
WIGWAGS/REAR FLASHERS
$ 198.00
68M 119500#
GVWR
$ 1,086.00
102B
EQUIPMENT SERVICES
$ 420.00
512
SPARE TIRE
$ 329.00
62R
PTO PROVISION
$ 264.00
UNIT # 831
349
VERSALIFT VST
$ 60,946.00
67H
HD FRONT SUSPENSION
S 118.00
165
165' WB 84" CA
S 184.00
665
UPFrJTER SWITCHES
S -
Total of B. Published Options: I S 73,973.00
C_ Unnublished Ontinns fiterni7e each helaw. not to exreerl 7 1 ; 0 /.l 5= 7.9 a
Options
Bid Price
Options
Bid Price
VST TO CUSTOMER SPEC
$ 3,350.00
E.
Texas State Inspection:
4 KEYS
S 6.00
Manufacturer Destination/Delivery:
S 995.00
WESTIN CAB STEPS
$ 225.00
$ 504.54
H
LEGAL WINDOW TINT
$ 200.00
1.
Contract Price Adjustment:
ESP PREMIUM 61100 $100 DEDUCTIBLE
$ 4,075.00
Additional Delivery Charge: 300 miles
S 450.00
K.
Subtotal:
S 109,964.20
L.
Total of C. Unpublished Options: S 7,856.00
D.
Pre - delivery Inspection:
5 80.00
E.
Texas State Inspection:
S 21.75
F.
Manufacturer Destination/Delivery:
S 995.00
G.
FlnorPlan Interest (for in-stock andlor equipped vehicles):
$ 504.54
H
Lot Insurance (for in -stock and/or equipped vehicles):
S 100.91
1.
Contract Price Adjustment:
J.
Additional Delivery Charge: 300 miles
S 450.00
K.
Subtotal:
S 109,964.20
L.
Quantity Ordered 1 x K =
S 109,964.20
M.
Trade in:
N.
BUYBOARD Administrative Fee (5400 per purchase order)
O.
TOTAL PURCHASE PRICE INCLUDING BUYBOARD FEE
S 109,964.20
CITY OF
SOUTHLAKE
MEMORANDUM
October 2, 2012
To: Shana Yelverton, City Manager
From: Sharen Jackson, Director of Finance
Timothy Slifka, Purchasing Manager
Subject: Item 4E Approve the Purchase of Replacement Vehicle from
Houston Freightliner in the amount of $74,589
Action
Requested:
Approve the purchase of replacement vehicle from Houston
Freightliner for Public Work Streets department in the amount
of $74,589.
Background
Information:
Per the City's Vehicle Replacement Plan /Policy the requested
vehicles are scheduled for replacement. State of Texas and
City of Southlake bidding requirements have been met by
utilizing HGAC Cooperative Purchasing.
Financial
Considerations:
The request will be funded through the FY 2013 City's vehicle
replacement fund budget.
Strategic Link:
C1 — Achieve the highest standards of safety and security.
B2 — Collaborate with select partners to implement service
solutions.
F2 — Invest to provide and maintain high quality public assets.
Citizen Input/
Board Review:
None
Legal Review: None
Alternatives: Deny and retain the old vehicle. This will lead to increased
vehicle maintenance cost.
Supporting
Documents: HGAC contract pricing worksheet.
Staff
Recommendation: Approve the purchase of this vehicle from Houston Freightliner..
CONTRACT PRICING WORKSHEET Contract i
HTII -12
For Standard. Equipment Purchases No.:
Date
€ 8/14/2
Prepared:
This FFonn must be prepared by Contractor, and provided to End User to attach to Pttre/jose Order, with copy to .lam GAG
77ie S -GAC arhnitdstratdve jee shall be calculated and shown as a separate line item. Please type or print legibly.
Buying :City ofSoudilake
Agency:
Contractor: " Freightliner/Sterling
Contact Glenn Charbula
Person:
Prepared =Michael McCarth
Sy;
Phone: :817 -748 -8312
Phone: :713 -580 -8122
Fox:
Fax: :713- 672 -9449
Email:
Email: Mike.McCarthyC�STF2Ho
Product
Code:
Deseripuon: ? 2013 Freightliner 108 SD 70
A. Product Item Base Unit Price Per Contractor's H -GAC Contract: $sa,93a
B. Published Options - Itemize below - Attach additional sheets) if necessary - Include Option Code in description if applicable.
(Note: Published Options are options which were submitted and priced in Contractor's bid.)
Description Cost
Description I Cost
Wabco 1200 ss Air Dryer 215
Air Driver Seat 175
V ehicle interface and PDM located BOC 621
Air Cab Mounts 132
Al lison 3500 RDS Transmission 5980
Adjustable Steering Column 376
0
Single Air Hom 122
Stationary Grille 345
24" Front Frame Extension 173
189" Wheelbase 656
AM/FM Radio 164
Front Tow Hooks 52
Subtotal From Additional Sbeet(s):
Air Conditioner 7261
1 Subtotal B. 9737
C. Unpublished Options - Itemize below / attach. additional sheets) if necessary.
( Note; Unpublished options are items which were not submitted and priced in Contractor's. bid.)
Description Cost
Description Cost
1310 Adnptor for Front Mount PTO Provision 4364
UNIT # 826
0
0
Subtotal From Additional Sheet(s):
Subtotal C: l 4364
Check: Total cost of Unpublished Options (C) cannot exceed 25 % of the total of the Base Unit
Price plus Published Options (A +$). For this transaction the percentage is: 0%
D. Other Cost Items Not Itemized Above (cg. Installation, Freight, Delivery, Etc.)
Description Cost
Description Cost
Freight 800
One Year Towing Warranty 150
Subtotal D: Z 95
E. Total Cost Before Any Applicable Trade -In I Other Allowances /Discounts (A +B +C +D) 73989
QuantityOrderedd X Subtotal ofA +B +C +D: 73989
Subtotal E: 73989
F. H -GAC Fee Calculation (From Current Fee Tables)
Subtotal F i 60
G. Trade -Ins 1 Other Allowances 1 Special Discounts
Description Cost
Description Cost
Subtotal G: ", 0
Delivery Date::
H. Total Purchase Price (E+F +G):
7x589
CITY OF
SQUTHLAKE
MEMORANDUM
October 2, 2012
To: Shana Yelverton, City Manager
From: Sharen Jackson, Director of Finance
Timothy Slifka, Purchasing Manager
Subject: Item 4F Approve the Purchase of Asphalt Truck Body from
Conley Lott Nichols in the amount of $76,934
Action
Requested: Approve the purchase of liquid asphalt truck body from Conley
Lott Nichols for Public Work Streets department in the amount
of $76,934.
Background
Information:
Per the City's Vehicle Replacement Plan /Policy the requested
vehicles are scheduled for replacement. State of Texas and
City of Southlake bidding requirements have been met by
utilizing BuyBoard Cooperative Purchasing.
Financial
Considerations:
The request will be funded through the FY 2013 City's vehicle
replacement fund budget.
Strategic Link:
C1 — Achieve the highest standards of safety and security.
B2 — Collaborate with select partners to implement service
solutions.
F2 — Invest to provide and maintain high quality public assets.
Citizen Input/
Board Review:
None
Legal Review: None
Alternatives: Deny and retain the old vehicle. This will lead to increased
vehicle maintenance cost.
Supporting
Documents: BuyBoard contract pricing worksheets.
Staff
Recommendation: Approve the purchase of this liquid asphalt truck body from
Conley Lott Nichols.
415 N. Loop 12
Irving, TX 75061
469- 586 -2900 Phone
469- 586 -2910 Fax
CITY OF SOUTHLAKE
ATTN: MR. JOE WALSH
BUY BOARD {QUOTE
ICHOL
Conley Lott Nichols of Texas, Inc.
www.cotileylottnichols.com
5300 S.E. Loop 410
San Antonio, TX 78222
210- 648 -3531 Phone
210 -648 -6560 Fax
Date: 7/3012012
Quantit
Description j
Total
1
NEW ETNYRE CENTENNIAL_ DISTRIBUTOR
$ 76,550.00
2000 GALLON TANK EQUIPPED AS FOLLOWS:
TANK CODE MEETS DOT 49CFR173.247
2" FIBERGLASS INSULATION -.040" ALUMINUM JACKETING
20" MANHOLE STRAINER
$ 240.00
MANHOLE 20" WITH INTERNAL OVERFLOW -NON RELIEVING
SAMPLE VALVE - LOCATED IN REAR HEAD
LADDER - WALKWAY TO MANHOLE
TANK GAUGE- F & R, 50 GAL. INCREMENTS
THERMOMETER - 2" DIAL AND PENCIL TYPE
o 90.00
CIRCULATION SYSTEM - 400 GPM PUMP
VALVES / CONTROLS -4 WAY ASPHALT VALVE & SUCKBACK
VALVES WITH SWITCHES IN BOX AT REAR
SELF FLUSHING SYSTEM - INCL. FUEL OIL TANK AND LINE
POWER WASHDOWN SYSTEM - WITH HOSE AND WAND
$ 495.00
SPRAY BAR CAB CONTROL - 12' BAR VON/ OFF CONTROL
SPRAY BAR EXTENSIONS - 1'W1 ELECTRIC -AIR ON/OFF
(16' TOTAL BAR LENGTH)
$ 2,000.00
SPRAY BAR -CAB CONTROL, POWER SHIFT, LIFT & WING FOLD
POWERED BAR LATCH - MANUAL
HYDROSTATIC DRIVE -OFF CRANKSHAFT PTO (TRUCK MUST ACCEPT)
CONTROLS /INSTRUMENTATION - CONTROLLED BY BT -1 COMPUTER
SEE NEXT PAGE
CITY OF SOUTHLAKE
PAGE 2
7/30/2012
TOOL BOX - SIDE OPEN WITH FLUSH TYPE LOCK
HEATING SYSTEM - 2 FLUES, 2 FUEL OIL BURNERS $ 1,325.00
PAINT - ALL STEEL PARTS BLACK
HANDSPRAY ASSEMBLY - WITH 25' RUBBER HOSE
12'X 3" STEEL FILL HOSE $ 400.00
BACK UP ALARM $ 125.00
STROBE LIGHT $ 500.00
SKID MOUNTED $ 700,00
WET STORAGE BOX - WITH HINGED COVER & DRAIN PLUG $ 300.00
TANK PRICE ONLY $ 82,725.00
LESS 7% BUY BOARD DISCOUNT ($5,791.00
TOTAL TANK PRICE $ 76,934.00
IF YOU HAVE ANY QUESTIONS, PLEASE CALL ME.
THANK YOU,
KEITH HOOKS
SALES REPRESENTATIVE
CONLEY LOTT NICHOLS - ROAD BUILDING DIVISION
817 - 247 -8075 (MOBILE)