Res 2026-101 Naming the City's New Wastewater Treatment and Water Reclamation Faciltiy to be constructed Southeast of the City as the "FM 1978 Water Reclamation Facility"

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1.2. This Agreement is entered into under Texas Government Code Chapter 791 and any other applicable authority available to the Parties. 1.3. Each Party represents that it is authorized to enter into this Agreement and that the person signing on behalf of that Party has authority to bind the Party, subject to any required governing body approval. 2. Description of Apparatus 2.1. The Apparatus to be transferred under this Agreement is generally described as follows: • Year/Make/Model: 2014 Spartan Gladiator/ Spartan ERV 100'Aerial Apparatus/Quint • Unit Number: 52-631 • VIN: 4S7AX2E98EC078517 • Aerial Model: RP100-3-1000 • Aerial Serial Number: 3213182 • Engine Reference: ISX15 CM2350 X 10 1 • Platform Hours: 217.7 as reflected in the October 4, 2025, aerial platform inspection documentation • Current Location: San Marcos Fire Station 5, 100 Carlson Circle/Road, San Marcos,Texas 78666 2.2. The Apparatus includes only those components, accessories, equipment, records, keys, manuals, and documents specifically listed in Exhibit A or otherwise agreed to in writing by the Parties. 2.3. Unless expressly listed in Exhibit A,the sale does not include personal protective equipment, loose tools, radios, technology equipment, department-specific equipment, or other removable City property. 3. Purchase Price and Payment 3.1. ACC shall purchase the Apparatus from the City for the total purchase price of$321,000.00 ("Purchase Price"). 3.2. The Purchase Price is intended to include all costs. Any additional costs, including title fees, third-party platform fees, transport costs, inspection costs, registration costs, taxes, or other charges, shall be the responsibility of ACC. 3.3. ACC shall issue a purchase order in accordance with ACC's procurement and payment processes after all required approvals have been obtained and this Agreement has been fully executed. 3.4. Unless otherwise agreed in writing,ACC shall pay the City on a Net 30 basis after receipt of a valid City invoice and any required title,transfer, or supporting documentation.