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HomeMy WebLinkAbout2012.09.18_City Council AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO CITY COUNCIL TYPE OF MEETING: Regular DATE: September 18, 2012 TIME: 6:30 p.m. PLACE: Council Chambers, Old Central Building 109 N. Birch Notice and agenda filed in the office of the City Clerk and posted at City Hall at 6:00 p.m. on Friday, September 14, 2012. Sherry Bisho , City Clerk AGENDA Call to Order Mayor Doug Bonebrake 2. Invocation Pastor Shane Creek, Owasso Pentecostal Church 3. Flag Salute 4. Roll Call 5. Presentation of the Mayor's Proclamation Mayor Bonebrake The Mayor will present a proclamation declaring October 27, 2012 as Owasso Harvest Festival Chili Cook -off Day in the City of Owasso. 6. Presentation of the Mayor's Proclamation Mayor Bonebrake The Mayor will present a proclamation declaring September 17 through September 23 to be Constitution week in the City of Owasso in honor of the two hundred and twenty -fifth anniversary of the drafting of the Constitution of the United States of America by the Constitutional Convention. Owasso City Council September 18, 2012 Page 2 7. Public Announcement of proposed amendments to the Federal Emergency Management Agency floodplain maps for the City of Owasso (Tulsa County) Attachment # 7 No discussion or vote will be taken on this item. This item is listed as a public announcement that proposed amendments to the Federal Emergency Management Agency (FEMA) floodplain maps for the City of Owasso are available for public inspection. 8. Consideration and appropriate action relating to a request for approval of the Consent Agenda. All matters listed under "Consent" are considered by the City Council to be routine and will be enacted by one motion. Any Councilor may, however, remove an item from the Consent Agenda by request. A motion to adopt the Consent Agenda is non - debatable. A. Approval of Minutes of the September 4, 2012 Regular Meeting Attachment # 8 -A B. Approval of Claims Attachment # 8 -13 C. Acknowledge receipt of the monthly budget status report Attachment # 8 -C D. Approval of Ordinance No. 1012, approving annexation OA 12 -01, known as Powderhorn Ranch, located on the west side of North Mingo Road approximately one - quarter mile north of 106th Street North Attachment # 8 -D Authorization for the Mayor to execute Urban Engineering Services Agreements for the following: Attachment # 8 -E • Crofton, Tull, and Associates - infrastructure improvements to Lot 1, Block 1 of the Sevens; and, • 2) HRA Ok Incorporated - sanitary sewer extension for Lots 1 -6, Lakeridge III 9. Consideration and appropriate action relating to items removed from the Consent Agenda 10. Consideration and appropriate action relating to a request for an executive session for the purpose of discussing personnel matters relating to the Office of the City Manager, such executive session provided for in O.S. 25, Section 307(B)(1) Councilor Patrick Ross Owasso City Council September 18, 2012 Page 3 11. Consideration and appropriate action relating to the renewal of the City Manager's employment contract in order to provide a sixty day notice of non - renewal Councilor Patrick Ross Councilor Ross has requested an item be placed on the agenda to discuss and take action relating to the renewal of the City Manager's employment contract which expires November 30, 2012 in order to provide the sixty days' notice of non - renewal. 12. Consideration and appropriate action relating to the approval of the final plat, 9inetyEight Development, consisting of approximately 14 acres, located between E. 98th Street North and E 100th Street North, immediately north of the Owasso Market and south of the St. John Owasso Medical Campus Mr. Bronce Stephenson Attachment # 12 Staff recommends approval of the final plat for the 9inetyEight development. 13. Consideration and appropriate action relating to the renewal of a contract between the City of Owasso and Grand Gateway Economic Development Association (Pelivan Transit) and authorization for the City Manager to execute the contract Mr. Karl Fritschen Attachment # 13 Staff recommends renewal of the Pelivan Transit Service contract for FYI in the amount of $49,393 and authorization for the City Manager to execute the necessary documentation. 14. Consideration and appropriate action relating to the authorization for city staff to cause public notification of proposed revisions to the Owasso City Council Ward Boundaries Ms. Sherry Bishop Attachment # 14 Staff recommends authorization to publish a notice of proposed ward boundary changes and recommends Owasso City Council Ward Boundaries - Plan I as the proposed ward boundaries. 15. Consideration and appropriate action relating to the approval of a budget amendment Ms. Sherry Bishop Attachment # 15 Staff recommends approval of the following FY 2013 budget amendment: • Increase the appropriation for expenditures by $971,334 and increase the estimated revenues by $848,750 in the General Fund; • Increase the appropriation for expenditures by $292,185 in the Stormwater Fund; • Increase the appropriation for expenditures by $146,000 in the Park Development Fund; • Increase the appropriation for expenditures by $10,977 and increase the estimated revenues by $10,977 in the CDBG Fund. Owasso City Council September 18, 2012 Page 4 16. Consideration and appropriate action relating to the renewal of a contract between the City of Owasso and Youth Services of Tulsa (Youth Court) and authorization for the City Manager to execute the contract Ms. Julie Lombardi Attachment # 16 Staff recommends renewal of the contract for Youth Court services for FYI in the amount of $45,000 and authorization for the City Manager to execute the necessary documentation. 17. Consideration and appropriate action relating to the approval of Resolution No. 2012 -09, designating the City Manager, Rodney J. Ray, as the authorized settlement representative in the case of Williams v. City of Owasso et al. Ms. Julie Lombardi Attachment # 17 Staff recommends approval of Resolution No. 2012 -09. 18. Report from City Manager 19. Report from City Attorney 20. Report from City Councilors 21. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) 22. Adjournment The (City w it Taut Limnts. TO: The Honorable Mayor and City Council City of Owasso FROM: H. Dwayne Henderson, P.E. City Engineer SUBJECT: Adoption of Updated City of Owasso (Tulsa County) FEMA Documents FIS and FIRM Data DATE: September 14, 2012 BACKGROUND: The Federal Emergency Management Agency coordinates the federal government's role in preparing for, preventing, mitigating the effects of, responding to, and recovering from all domestic disasters, whether natural or man -made, including acts of terror. The National Flood Insurance Program (NFIP) is a program created by the Congress of the United States in 1968 through the National Flood Insurance Act of 1968 (P.L. 90 -448). The program enables property owners in participating communities to purchase insurance protection from the government against losses from flooding. This insurance is designed to provide an insurance alternative to disaster assistance to meet the escalating costs of repairing damage to buildings and their contents caused by floods. Participation in the NFIP is based on an agreement between local communities and the federal government, which states that if a community will adopt and enforce a floodplain management ordinance to reduce future flood risks to new construction in Special Flood Hazard Areas (SFHA), the federal government will make flood insurance available within the community as a financial protection against flood losses. The SFHAs and other risk premium zones applicable to each participating community are depicted on Flood Insurance Rate Maps (FIRMS) with study details included in the Flood Insurance Studies (FIS). The Mitigation Division within the Federal Emergency Management Agency manages the NFIP and oversees the floodplain management and mapping components of the Program. The intent of this program is to reduce flood damage through community floodplain management ordinances and provide protection for property owners against potential losses through an insurance mechanism that requires a premium to be paid for the protection. In order for a community to continue membership in the NFIP and flood insurance to remain available to residents, adoption of the updated FIRMs and FIS is required. UPDATED FIRMS AND FIS: The city limits of Owasso are contained on five (5) floodplain maps. In the summer of 2012, FEMA issued a revised FIS and a majority of the panels for Tulsa County, including two (2) floodplain maps. The new maps were generated from updated data in the area and corrections to calculations to the previous panels issued in 2009. The 2009 maps were found to have errors and /or information that were omitted when the maps were printed. The changes that we have found on a side -by -side comparison are as follows: Tulsa County Panel 0139 1. There are several areas on Elm Creek that have been removed from the 100 -year and 500 -year floodplains. These areas occur between 129th East Avenue and the north side of 76th Street North. (See Attached Exhibit 1 and 2 for the 2009 maps and Exhibits 1 A and 2A for the revised 2012 maps) Tulsa County Panel 0138 1. Ranch Creek Floodplain north of 86th Street North - stream cross - sections have been re- labeled due to errors in sequencing. (not shown by exhibit) 2. The Owasso Wastewater Treatment Facility has all three (3) clarifiers removed from the 500 -year floodplain. (See Attached Exhibit 3 for the 2009 map and Exhibit 3A for the 2012 map) 3. A portion of the property along the frontage road, east of U.S. Hwy 169 south of 76th Street North has been removed from the 100 -year and 500 -year floodplain elevation. (See Attached Exhibit 4 for the 2009 Map and Exhibit 4A for the 2012 map) EXISTING FLOODPLAIN ORDINANCE: In July 2009, the Owasso City Council adopted Ordinance No. 942, which established a new floodplain ordinance in Chapter 17 of the Owasso Zoning Code. The action adopted new flood damage prevention measures and repealed all ordinances that conflicted with it. The ordinance also adopted the most recent FEMA floodplain maps that delineated the current floodplain areas. On February 21, 2012, Council passed Ordinance 1001 which amended the previous flood plain ordinance, Ordinance 942. PROPOSED ACTION: On September 18, 2012, an item will be listed on the City Council Agenda in order to provide public notice of the proposed FEMA Map changes. An ordinance formally adopting the new FEMA maps will be presented to Council for consideration and appropriate action during the October 2,• 2012 City Council meeting. ATTACHMENTS: 1. Ordinance 1001 2. Revision sheet to Ordinance 1001 3. Exhibits 1 -4: Excerpts from the 2009 Tulsa County FIRMS (identifying areas to be changed) 4. Exhibits 1 A -4A: Excerpts from the 2012 Tulsa County FIRMS (showing changes) Tulsa County Clerk - EARLENE WILSON Doc # 2012019358 Page(s): 6 ` Recorded 02/29/2012 at 10:09 AM o��gHOM� Receipt # 322120 Fee $23.00 30, OKLAHOMA 0 R E NO, 10-1 AN ORDINANCE AMEIINDiNG CH3AP` ER 17, FLOOD HAZARD REGULATIONS, OF t�'� -111E O3g11���Ar�SSO �^ZONlNG CODE, CODIFIED AS PART 12, PL'ANIN9�IG, ZOg: iNG & DEVELOPIAIIENT, CHAPTER 17, FLOOD HAZARD REGULATIONS, ARTICLE 111, GENERAL PROVISIONS, SECTION B, BASIS FOR ESTABLISHING THE ARIAS OF SPECIAL FLOOD ii i`- ARO, OF THE OWASSO ZO- NI 1G CODE, WHEREAS, The Legislature of the State of Oklahoma has in 82 O.S §§ 1601 -1618, as amended, delegated the responsibility to local governmental units to adopt ordinances designed to minimize flood losses; and WHEREAS, The Owasso City Council deems it necessary for the carrying out of the purpose of said acts and of promoting the health, safety and general welfare of the community to enact an ordinance regulating the zoning of land within Owasso; and WHEREAS, Under FEMA regulations, the City of Owasso is mandated to adopt floodplain management measures that meet or exceed national Flood Insurance Program requirements; to include the adoption of new Digital Flood Insurance Rate Maps (DFIRM) for Tulsa and Rogers Counties when they become available from FEMA; and, WHEREAS, All requirements of Oklahoma Statutes, with regard to the amendment of this ordinance have been met. NOW THEREFORE, BE IT ORDAINED BY THE IMAYOR AND CITY COUNCIL OF THE CITY OF OWAS SO, OKLAHOMA, THAT: SECTION ONE (1): The Owasso Zoning Code, codified as Planning, Zoning & Development, in the Owasso Code of Ordinances, Part 12, Planning, Zoning & Development, Chapter 17, Flood Hazard Regulations, Article 111, General Provisions, Section B, Basis for Establishing the Areas of Special Flood Hazard, shall be amended to read as follows: CEAPTER 17 ARTICLE III GENERAL PROVISIONS SECTION B. BASIS FOR ESTABLISHING THE AREAS OF SPECIAL FLOG HAZARD The areas of special flood hazard identified by FEMA in a scientific and engineering report entitled, "The Flood Insurance Study for Tulsa County, Oklahoma and Incorporated Areas" dated August 3, 2009, with the accompanying Flood Insurance Rate Map (FIRM) are hereby adopted by reference and declared to be a part of this ordinance. This ordinance shall go into effect on August 3, 2009. This, port on balance •ref the CiIY Of C,fvassO focatecd }j"i141 Rogers Comity identified in a sI;lF:'ntific and o;`rq n -eerin r�= pop rt entitIed, "The Floo d Insurince, Sti 3dy for Rogejc mss; i un`i , il.aelirn+lf° hlvI53 li :.7Yimi" dt?I Ap iiI 7 2012, 21' a;r.?3Qa nyi rig Flood Irssurance Rate hffap ia.-e hea reby adopted by refs rence and deviared to be a piFt of this o3diri ante. iiis ardiiiai`Tce shall go into effect an April 3, 2012, SECTION T lullffi (2): REPEALER All ordinances or parts or ordinances or other sections in the Owasso Zoning code in conflict with this amendment are repealed to the extent of the conflict only. SECTION THREE (3): SEVERABILITY If any part or parts of this ordinance are deemed unconstitutional, invalid or ineffective, the remaining portion shall not be affected but shall remain in full force and effect. SECTION =CUR (4): DECLARING AN EFFECTIVE DATE The provisions of this ordinance shall become effective thirty (30) days from the date of final passage as provided by state law. SECTION FIVE (5): CODIFICATION The City of Owasso Zoning Code, as codified in the Owasso Code of Ordinances, Part 12, Planning, Zoning and Development, Chapter 17, Flood Hazard Regulations, Article III, General Provisions, Section B, Basis for Establishing the Areas of Special Flood Hazard, is hereby amended as provided above. APPROVED THIS _P- (W�DAY OF F� 2012. � �{ OF 0 ' w,, Mayo Attest: OFFICIAL O SEAL City Clerk Approved as to form and legality: (I'&f bw' ity Attorney B%� , the undersigned City Clerk of the City of Owasso, hereby certify that the above is a true and correct copy of a flood damage prevention ordinance duly amended by the City Council convened and held on - �� 6 ' 7 aO- r� -.. 2- t -, 2012. 1 further certify that the Oklahoma Open Meeting Act vvas complied with in all respects for such meeting. RIT 1, Yvlraa 0 F, OFFICIAL SEAL 0 . AHCO' CHAPTER 17 ARTICLE III GENERAL PROVISIONS SECTION B. BASIS FOR ESTABLISHING THE AREAS OF SPECIAL FLOOD HAZARD The areas of special flood hazard identified by FEMA in a scientific and engineering report entitled, "The Flood Insurance Study for Tulsa County, Oklahoma and Incorporated Areas" dated October 16, 2012 August- 3 -200, with the accompanying Flood Insurance Rate Map (FIRM) are hereby adopted by reference and declared to be a part of this ordinance. This ordinance shall go into effect on October 16, 2012 Augus "j -2009. The portion balance of the City of Owasso located within Rogers County identified in a scientific and engineering report entitled, "The Flood Insurance Study for Rogers County, Oklahoma and Incorporated Areas" dated April 3, 2012, with the accompanying Flood Insurance Rate Map (FIRM) are hereby adopted by reference and declared to be a part of this ordinance. i >t 4: - s "" - T S'''ias'SY ����e i/ ,t"��t��` ' s 4� -c ; � �J}!iG" >✓ �', �"� � �} r is `� '�3 dyr, ' '�' r•� ;! ,.%y r f st�1� K ��i +'r's- S�� �� t,, ;, x .��'� s T��N+. Qt`1•l`�tQ -� .j l ��,� w t }} LLI Ei' 73[3, .' +pi Px3n ; � � y .1ya ' x tyys�{tf.'., t'..� � Sr' , ✓f f � � � �_ s i 1 F.,' ��rl Al �a.': -- t7�'yy� '6 4 •J �. #�Y r. fr�j.� •i' �4 [j " AREA ' !' e as 54 3 r' ZOQNEA?E�� , ef Y� s 11( � EXHIBIT 1 i 4 1 ,� � I t� � b I '�a•�69 �`� G .. is- O • I ss cE 76TH Ij "STREET lSTREET fV ..,. ...r.i . Uf4 j�e l� r F C14JV.. 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ITEM 1 CALL TO ORDER Mayor Bonebrake called the meeting to order at 6:34p.m. ITEM 2 INVOCATION The invocation was offered by Taud Boatman of First United Methodist Church ITEM 3 FLAG SALUTE Councilor Ross led the flag salute ITEM 4 ROLL CALL PRESENT ABSENT Doug Bonebrake, Mayor None Chris Kelley, Vice Mayor Jeri Moberly, Councilor Patrick Ross, Councilor Charlie Brown, Councilor A quorum was declared present STAFF Rodney Ray, City Manager Julie Lombardi, City Attorney ITEM 5 PRESENTATION OF THE CHARACTER TRAIT TRUTHFULNESS Lynn Johnson, Assistant Superintendent of Owasso Public Schools, presented "Truthfulness," the Character Trait of the Month for September 2012. ITEM 6 TULSA TECH - OWASSO COMPLEX CONSTRUCTION UPDATE Kent Inouye, Campus Director, presented a construction update and introduced new Superintendant Dr. Steve Tiger. ITEM 7 CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF THE CONSENT AGENDA A. Approval of Minutes of the August 21, 2012 Regular Meeting B. Approval of Claims Mr. Brown requested item B, Claims, be removed from the consent agenda for separate consideration. Mr. Brown moved, seconded by Mr. Ross to approve item A, Minutes, of the consent agenda. Owasso City Council September 4, 2012 YEA: Brown, Ross, Kelley, Moberly, Bonebrake NAY: None Motion carried 5 -0 ITEM 8 CONSIDERATION AND APPROPRIATE ACTION RELATING TO ITEMS REMOVED FROM THE CONSENT AGENDA Rodney Ray responded to questions relating to item B, Claims, on the consent agenda. After discussion, Mr. Brown moved, seconded by Mr. Ross to approve item B, Claims, of the consent agenda totaling $538,704.98. Also included for review were the healthcare self- insurance claims report and the payroll payment reports for 08/25/2012. YEA: Ross, Kelley, Moberly, Brown, Bonebrake NAY: None Motion carried 5 -0 ITEM 9 CONSIDERATION AND APPROPRIATE ACTION RELATING TO THE REQUEST TO APPROVE THE ANNEXATION OF PROPERTY KNOWN AS POWDERHORN RANCH, LOCATED ON THE WEST SIDE OF NORTH MINGO ROAD, APPROXIMATELY ONE - QUARTER MILE NORTH OF 106TH STREET NORTH Rodney Ray summarized the neighborhood meeting held on August 30, 2012 at the home of R.L. and Sandy Brown. Bronce Stephenson presented the item recommending approval of the annexation request for the property known as Powderhorn Ranch. After discussion, Mr. Kelley moved, seconded by Ms. Moberly to approve the annexation request, as recommended. YEA: Kelley, Moberly, Brown, Ross, Bonebrake NAY: None Motion carried 5 -0 ITEM 10 CONSIDERATION AND APPROPRIATE ACTION RELATING TO THE REQUEST TO PURCHASE EQUIPMENT FOR POLICE VEHICLES Chief Dan Yancey presented this item recommending approval to order equipment and authorization for installation services to outfit four 2013 Chevrolet Tahoes at a total cost of $37,792.80. After discussion, Mr. Ross moved, seconded by Mr. Brown, to approve the equipment purchase, as recommended. YEA: Ross, Moberly, Brown, Kelley, Bonebrake NAY: None Motion carried 5 -0 ITEM 1 1 REPORT FROM CITY MANAGER Roger Stevens provided a status update on various Public Works projects. Larry Langford provided a status update on the Owasso Skate Park project. 2 Owasso City Council September 4, 2012 Rodney Ray announced that the city's annual block parties will take place on Saturday, September 8. He also presented the Council with City Council Reapportionment maps created by INCOG and advised that an item would be included on the September worksession agenda for discussion. ITEM 12 REPORT FROM CITY ATTORNEY Julie Lombardi advised that a federal lawsuit has been filed by attorneys representing Brian Spradlin. ITEM 13 REPORT FROM CITY COUNCILORS No Report ITEM 14 NEW BUSINESS None ITEM 15 ADJOURNMENT Ms. Moberly moved, seconded by Mr. Ross, to adjourn the meeting. YEA: Moberly, Ross, Kelley, Brown, Bonebrake NAY: None Motion carried 5 -0 and the meeting was adjourned at 8:20 p.m. Juliann Stevens, Minute Clerk 3 Doug Bonebrake, Mayor Claims List 9/18/2012 Budget Unit Title Vendor Name Payable Description Payment Amouni GENERAL AEP /PSO STREET LIGHTS 15.06 TREASURER PETTY CASH OC REFUND /GONZALEZ 100.00 TOTAL GENERAL 115.06 MUNICIPAL COURT JJPMORGAN CHASE BANK DELL -COURT COMPUTER 1,493.28 TOTAL MUNICIPAL COURT 1,493.28 MANAGERIAL INCOG PERMIT FEE 900.00 BAILEY RANCH GOLF CLUB COMMUNITY RELATIONS - CNG 70.00 JPMORGAN CHASE BANK MEETING EXPENSE 71.50 JPMORGAN CHASE BANK MEETING EXPENSE 44.23 JPMORGAN CHASE BANK COMMUNITY RELATIONS 41.42 OWASSO CHAMBER OF COMMERCE 2012 LEGISLATIVE SERIES 385.00 DEPARTMENT OF CENTRAL SERVICES PRINTING SERVICES 296.50 JPMORGAN CHASE BANK PIKEPASS -FEES 9.70 FLEETCOR TECHNOLOGIES FUELMAN - AUG, 2012 147.50 TREASURER PETTY CASH NOTARY FEE /STEVENS 10.00 JPMORGAN CHASE BANK OK BAR ASSOC - TRAINING 140.00 JPMORGAN CHASE BANK MEETING EXPENSE 33.96 WAL -MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 25.20 CITY GARAGE LABOR /OVERHEAD - AUG, 201 41.66 JPMORGAN CHASE BANK MEETING EXPENSE 14.27 JPMORGAN CHASE BANK COMMUNITY RELATIONS 13.00 JPMORGAN CHASE BANK COMMUNITY RELATIONS 11.10 JPMORGAN CHASE BANK MEETING EXPENSE 22.97 TOTAL MANAGERIAL 2,278.01 FINANCE CITY GARAGE LABOR/OVERHEAD - AUG, 201 33.33 FLEETCOR TECHNOLOGIES IFUELMAN - AUG, 2012 46.70 TOTAL FINANCE 80.03 HUMAN RESOURCES GREENWOOD PERFORMANCE SYSTEMS INC CM ASSESSMENT 1,300.00 JPMORGAN CHASE BANK CHARACTER BULLETINS 557.20 AMERICANCHECKED, INC ATTN: BILLING BACKGROUND CHECKS FOR NEW 280.40 TREASURER PETTY CASH CHAMBER LUNCHEON 20.00 JPMORGAN CHASE BANK DISPLAYS2GO- SUPPLIES 36.51 TOTAL HUMAN RESOURCES 2,194.11 HR - CHARACTER INITIATIVE A N Z SIGNS & SHIRTS, INC CHARACTER INIATIVE 56.00 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 163.20 TOTAL HR - CHARACTER INITIATIVE 219.20 CHARACTER SCHOOLS JJPMORGAN CHASE BANK CHARACTER TRNING- SCHOOLS 5,998.77 Page 1 Claims List 9/18/2012 Budget Unit Title Vendor Name Payable Description Payment Amouni CHARACTER SCHOOLS... JPMORGAN CHASE BANK CHARACTER TRNING- SCHOOLS 89.45 INTEGRITY FOCUS CHARLES R COKER CHARACTER INITIATIVE 552.00 TOTAL CHARACTER SCHOOLS 6,640.22 GENERAL GOVERNMENT ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 207.29 CINTAS CORPORATION CARPET CLEANING 46.87 COMMUNITY PUBLISHERS INC PUBLISH NOTICES 163.80 COMMUNITY PUBLISHERS INC PUBLISH NOTICES 96.60 COMMUNITY PUBLISHERS INC PUBLISH NOTICES 282.80 TULSA COUNTY CLERK FILING FEES 292.00 SAV -ON PRINTING & SIGNS LLC OFFICE SUPPLIES 411.00 NEWTON, O'CONNOR, TURNER & KETCHUM LEGAL FEES 202.25 JPMORGAN CHASE BANK MAILFINANCE -LEASE 1,140.00 JPMORGAN CHASE BANK AMERICAN - REFUSE SERVICE 139.38 HEARTLAND CONSULTING, INC LOBBYING 10,500.00 TOTAL GENERAL GOVERNMENT 13,481.99 COMMUNITY DEVELOPMENT HAROLD BOGGS CODE ENFORCEMENT MOWING 200.00 VERIZON WIRELESS WIRELESS CONNECTION 38.01 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 6.99 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 18.99 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 6.87 TULSA AREA CONSERVATION FOUNDATION CONFERENCE REGISTRATION 120.00 CITY GARAGE LABOR /OVERHEAD - AUG, 201 150.00 CITY GARAGE VEHICLE PARTS -AUG, 2012 111.59 FLEETCOR TECHNOLOGIES FUELMAN - AUG, 2012 202.71 JPMORGAN CHASE BANK PIKEPASS -FEES 7.80 TOTAL COMMUNITY DEVELOPMENT 862.96 ENGINEERING JPMORGAN CHASE BANK BLUE ENERGY -FUEL 27.86 FLEETCOR TECHNOLOGIES FUELMAN - AUG, 2012 444.11 CITY GARAGE LABOR/OVERHEAD - AUG, 201 191.66 TULSA AREA CONSERVATION FOUNDATION STORMWATER MGMT CONFERENC 300.00 JPMORGAN CHASE BANK BLUE ENERGY -FUEL 19.83 UNITED STATES CELLULAR CORPORATION CELL PHONE USAGE 59.30 JPMORGAN CHASE BANK ACR- PLOTTER PRINTHEAD 640.00 VERIZON WIRELESS WIRELESS CONNECTION 76.02 UNIFIRST HOLDINGS LP UNIFORM RENTAL 2431 UNIFIRST HOLDINGS LP UNIFORM RENTAL 21.07 TOTAL ENGINEERING 1,804.16 INFORMATION TECHNOLOGY JPMORGAN CHASE BANK SOLARWIND - NETWORK MONITOR 6,393.00 JPMORGAN CHASE BANK COX - INTERNET SERVICE 1,550.00 VERIZON WIRELESS WIRELESS CONNECTION 76.02 Page 2 Claims List 9/18/2012 Budget Unit Title Vendor Name Payable Description Payment Amounl INFORMATION TECHNOLOGY CITY GARAGE LABOR /OVERHEAD - AUG, 201 66.66 KNOLL INC FURNITURE ORDER/IT DEPT 1,335.17 L & M OFFICE FURNITURE, INC INSTALLATION OF FURNITURE 150.00 TOTAL INFORMATION TECHNOLOGY 9,570.85 SUPPORT SERVICES OKLAHOMA DEPT OF CORRECTIONS TULSA DOC WORK PROGRAM - AUG 990.00 FLEETCOR TECHNOLOGIES FUELMAN - AUG, 2012 324.08 FLEETCOR TECHNOLOGIES FUELMAN - AUG, 2012 75.59 JPMORGAN CHASE BANK PIKEPASS -FEES 7.80 JPMORGAN CHASE BANK BLUE ENERGY -FUEL 13.80 JPMORGAN CHASE BANK FASTENAL -TOOL 1.56 JPMORGAN CHASE BANK LIGHTING - LIGHTS 498.20 JPMORGAN CHASE BANK APCO- ANNUAL DUES 92.00 JPMORGAN CHASE BANK LOCKE SUPPLY - LIGHTING 383.93 JPMORGAN CHASE BANK LOWES - GUTTER GUARD 3.72 CITY GARAGE LABOR /OVERHEAD - AUG, 201 166.66 WAL -MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 411.52 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 12.40 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 12.40 CITY GARAGE VEHICLE PARTS - AUG, 2012 98.18 JPMORGAN CHASE BANK BLUE ENERGY -FUEL 15.86 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 18.99 TREASURER PETTY CASH STOP PAYMENT FEE 26.00 VERIZON WIRELESS WIRELESS CONNECTION 38.01 JPMORGAN CHASE BANK SAV ON -SIGN 20.00 JPMORGAN CHASE BANK ASSOC PARTS -FAN MOTOR 76.85 JPMORGAN CHASE BANK P & K EQUIPMENT - WHEELS 28.50 JPMORGAN CHASE BANK OKPSC -E911 CONFERENCE 110.00 JPMORGAN CHASE BANK RED BUD AIR FILTERS 691.44 JPMORGAN CHASE BANK HARBOR FREIGHT - COMPRESSOR 144.98 TOTAL SUPPORT SERVICES 4,262.47 CEMETERY VERDIGRIS VALLEY ELECTRIC COOP CEMETERY ELECTRIC 7�2,400.00 32.50 OWASSO FENCE CO CEMETERY GATE REPAIRS TOTAL CEMETERY 2,432.50 POLICE SERVICES JPMORGAN CHASE BANK WATERSTONE -DRY CLEANING 956.45 JPMORGAN CHASE BANK MARLOW WHITE- UNIFORMS 310.00 JPMORGAN CHASE BANK CHIEF SUPPLY -BATON HOLDER 18.99 JPMORGAN CHASE BANK OFFICE DEPOT - LAMINATOR 172.99 JPMORGAN CHASE BANK STHRN STAMP - NOTARY STAMP 29.95 FLEETCOR TECHNOLOGIES FUELMAN - AUG, 2012 11,267.80 JPMORGAN CHASE BANK HILLS PET -K -9 FOOD 133.00 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 104.84 Page 3 Claims List 9/18/2012 Budget Unit Title Vendor Name Payable Description Payment Amouni POLICE SERVICES... JPMORGAN CHASE BANK OWASSO FITNESS -GYM USAGE 120.00 JPMORGAN CHASE BANK SPECIAL OPS- UNIFORMS 907.24 JPMORGAN CHASE BANK A ONE -CONF REGISTRATION 600.00 VERIZON WIRELESS WIRELESS CONNECTION 538.80 JPMORGAN CHASE BANK DASH MEDICAL - GLOVES 419.40 JPMORGAN CHASE BANK UPS - SHIPPING 20.69 JPMORGAN CHASE BANK PIKEPASS -FEE 70.50 TREASURER PETTY CASH TRAINING REIMB /HUDSON 87.57 TREASURER PETTY CASH TRAINING REIMB /KITCH 89.31 JASON WOODRUFF REIMBURSEMENTNVOODRUFF 734.55 OWASSO FOP LODGE #149 POLICE DEPT LEGAL DEFENSE FY13 147.00 BACKSTER ASSOCIATES INC WOODRUFF POLYGRAPH SCHOOL 1,000.00 JPMORGAN CHASE BANK LOWES - FITTINGS 14.48 JPMORGAN CHASE BANK THOMPSON WST -CLEAR ACCESS 414.04 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 101.12 JPMORGAN CHASE BANK SIRCHIE- SUPPLIES 469.81 CITY GARAGE VEHICLE PARTS - AUG, 2012 4,542.23 WAL -MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 129.78 CITY GARAGE LABOR /OVERHEAD - AUG, 201 4,833.33 JPMORGAN CHASE BANK POLICE SUPPLY - UNIFORMS 94.67 TOTAL POLICE SERVICES 28,328.54 POLICE COMMUNICATIONS WAL -MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 186.94 COMPUTER PROJECTS OF ILLINOIS ANNUAL MESSENGER LIC MAIN 130.00 DEPARTMENT OF PUBLIC SAFETY OLETS USER FEE 450.00 TREASURER PETTY CASH NOTARY FEE /HOLDEN 10.00 JPMORGAN CHASE BANK STHRN STAMP - NOTARY STAMP 65.90 JPMORGAN CHASE BANK DASH MEDICAL - GLOVES 279.60 JPMORGAN CHASE BANK WATERSTONE -DRY CLEANING 38.70 TOTAL POLICE COMMUNICATIONS 1,161.14 ANIMAL CONTROL JPMORGAN CHASE BANK WATERSTONE -DRY CLEANING 105.30 JPMORGAN CHASE BANK COMPANIONS - CREMATIONS 150.00 JPMORGAN CHASE BANK HILLS PET -FOOD 251.70 FLEETCOR TECHNOLOGIES FUELMAN - AUG, 2012 301.44 VERIZON WIRELESS WIRELESS CONNECTION 76.02 JPMORGAN CHASE BANK HILLS -PET FOOD 21.00 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 26.59 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 21.96 JPMORGAN CHASE BANK VORTECH PHARM- SUPPLIES 175.53 JPMORGAN CHASE BANK FULLERTON- SUPPLIES 20.50 CITY GARAGE LABOR /OVERHEAD - AUG, 201 166.66 TOTAL ANIMAL CONTROL 1,316.70 Page 4 Claims List 9/18/2012 Budget Unit Title Vendor Name Payable Description Payment Amouni FIRE SERVICES CITY GARAGE LABOR /OVERHEAD - AUG, 201 1,166.66 WAL -MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 265.82 JPMORGAN CHASE BANK ACADEMY - UNIFORM SHOES 79.99 JPMORGAN CHASE BANK ACADEMY - UNIFORM SHOES 71.00 JPMORGAN CHASE BANK CASCOINDUST -CALIB GAS 337.00 JPMORGAN CHASE BANK TRAINING EXPENSE 4.54 JPMORGAN CHASE BANK TRAINING EXPENSE 1.00 JPMORGAN CHASE BANK LOWES -ROPE CUTTER 19.97 JPMORGAN CHASE BANK MAIL THIS - SHIPPING 14.95 JPMORGAN CHASE BANK AMAZON - UNIFORM 99.99 JPMORGAN CHASE BANK TRAINING EXPENSE 2420 JPMORGAN CHASE BANK LOWES- SUPPLIES 2.78 JPMORGAN CHASE BANK UNITED - BAGGAGE FEE 125.00 JPMORGAN CHASE BANK BLUE ENERGY -FUEL 6.75 JPMORGAN CHASE BANK TRAINING EXPENSE 9.43 JPMORGAN CHASE BANK LODGING EXPENSE 264.32 JPMORGAN CHASE BANK ADVANCED AUTO -PARTS 53.94 JPMORGAN CHASE BANK CFS- ANNUAL LADDER TESTING 1,017.50 JPMORGAN CHASE BANK TRAINING EXPENSE 300.48 JPMORGAN CHASE BANK TRAINING EXPENSE 300.48 JPMORGAN CHASE BANK BLUE ENERGY -FUEL 26.06 JPMORGAN CHASE BANK BLUE ENERGY -FUEL 7.05 JPMORGAN CHASE BANK BLUE ENERGY -FUEL 21.93 JPMORGAN CHASE BANK OLEARYS- UNIFORM BAG 50.95 VERIZON WIRELESS WIRELESS CONNECTION 152.04 JPMORGAN CHASE BANK P &K EQUIP- REPAIR 25.60 JPMORGAN CHASE BANK LIBERTY FLAGS -FLAGS 187.00 JPMORGAN CHASE BANK UNITED - BAGGAGE FEE 60.00 JPMORGAN CHASE BANK UNITED - BAGGAGE FEE 25.00 JPMORGAN CHASE BANK FLEET PRIDE -PARTS 36.18 FLEETCOR TECHNOLOGIES FUELMAN -AUG, 2012 3,263.54 JPMORGAN CHASE BANK BIG POPPYS - UNIFORMS 25.96 JOHNNY SMITH TUITION REIMBURSEMENT 451.50 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 438.58 JPMORGAN CHASE BANK TRAINING EXPENSE 11.89 JPMORGAN CHASE BANK EMBLEM - UNIFORM PATCHES 583.00 JPMORGAN CHASE BANK PIKEPASS -FEES 7.80 JPMORGAN CHASE BANK TRAINING EXPENSE 52.64 JPMORGAN CHASE BANK TRAINING EXPENSE 39.04 JPMORGAN CHASE BANK EQUIPMENT ONE -PART 29.84 JPMORGAN CHASE BANK SHOE CARNIVAL -SHOES 49.99 CITY GARAGE VEHICLE PARTS - AUG, 2012 523.28 JPMORGAN CHASE BANK WS DARLEY -PIKE POLES 442.05 JPMORGAN CHASE BANK CONRAD FIRE -PART ENG 3 38.87 JPMORGAN CHASE BANK DILLARDS- UNIFORM /MCNICHOL 40.07 Page 5 Claims List 9/18/2012 Budget Unit Title Vendor Name Payable Description jPayment Amouni TOTAL FIRE SERVICES 10,755.66 EMERGENCY PREPAREDNES VERDIGRIS VALLEY ELECTRIC COOP STORM SIREN ELECTRIC BILL 20.94 VERDIGRIS VALLEY ELECTRIC COOP STORM SIREN ELECTRIC BILL 21.01 VERDIGRIS VALLEY ELECTRIC COOP STORM SIREN ELECTRIC BILL 20.60 VERIZON WIRELESS WIRELESS CONNECTION 38.01 WAL -MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 12.09 TOTAL EMERGENCY PREPAREDNESS 112.65 STREETS CITY GARAGE LABOR /OVERHEAD - AUG, 201 1,166.66 JPMORGAN CHASE BANK BLUE ENERGY -FUEL 19.56 AEP /PSO STREET LIGHTS 4,668.82 UNIFIRST HOLDINGS LP UNIFORM RENTAL 39.32 APAC - OKLAHOMA, INC. ASPHALT FOR STREET REPAIR 494.88 TULSA COUNTY BOCC STREET MARKERS 202.80 UNIFIRST HOLDINGS LP UNIFORM RENTAL 37.37 JPMORGAN CHASE BANK MAXWELL -PAINT 7.26 JPMORGAN CHASE BANK MAXWELL -PAINT 74.64 JPMORGAN CHASE BANK MAXWELL- MEASURE WHEEL 184.02 JPMORGAN CHASE BANK LOWES -DRILL 119.00 FLEETCOR TECHNOLOGIES FUELMAN - AUG, 2012 2,126.63 JPMORGAN CHASE BANK BLUE ENERGY -FUEL 13.73 JPMORGAN CHASE BANK GELLCO- BOOTS /ELLIOTT 134.99 JPMORGAN CHASE BANK GELLCO - BOOTS /RIDGWAY 116.99 JPMORGAN CHASE BANK ALL BATTERY - BATTERY 271.90 SIGNALTEK INC AUGUST MAINTENANCE 2,406.36 JPMORGAN CHASE BANK MILL CREEK - SUPPLIES 93.40 CITY GARAGE VEHICLE PARTS - AUG, 2012 71.79 JPMORGAN CHASE BANK LOWES -LINE LEVEL 7.94 AMERICAN ELECTRIC POWER MAIN STREET LIGHTING 1,000.00 AMERICAN ELECTRIC POWER SILVER CREEK LIGHTING 513.00 TOTAL STREETS 13,771.06 STORMWATER CITY GARAGE VEHICLE PARTS - AUG, 2012 781.55 JPMORGAN CHASE BANK EQUIPMENT ONE - REPAIRS 150.62 JPMORGAN CHASE BANK DITCH WITCH- RENTAL 410.00 TULSA AREA CONSERVATION FOUNDATION STORMWATER MGMT CONFERENC 60.00 JPMORGAN CHASE BANK EQUIPMENT ONE - REPAIRS 567.19 JPMORGAN CHASE BANK ATWOODS -TRASH BAGS 23.97 JPMORGAN CHASE BANK ATWOODS -TRASH BAGS 23.97 FLEETCOR TECHNOLOGIES FUELMAN - AUG, 2012 1,587.20 JPMORGAN CHASE BANK LOWES -DRILL 119.00 JPMORGAN CHASE BANK BLUE ENERGY -FUEL 8.98 UNIFIRST HOLDINGS LP UNIFORM RENTAL 31.11 Page 6 Claims List 9/18/2012 Budget Unit Title Vendor Name Payable Description Payment Amouni STORMWATER... UNIFIRST HOLDINGS LP UNIFORM RENTAL 31.11 VERIZON WIRELESS WIRELESS CONNECTION 38.01 JPMORGAN CHASE BANK OREILLY- HYDRAULIC OIL 11.99 JPMORGAN CHASE BANK OREILLY- FUNNEL 0.99 CITY GARAGE LABOR /OVERHEAD -AUG, 201 1,166.66 TOTAL STORMWATER 5,012.35 PARKS CITY GARAGE LABOR /OVERHEAD - AUG, 201 333.33 TREASURER PETTY CASH MILEAGE REIMB /LANGFORD 140.42 VERIZON WIRELESS WIRELESS CONNECTION 38.01 JPMORGAN CHASE BANK SCOREBOARD - TENNIS NETS 350.00 FLEETCOR TECHNOLOGIES FUELMAN - AUG, 2012 1,013.09 JOHN MCGEE MOWING FOR MCCARTY PARK 330.00 JOHN MCGEE MOWING FOR MCCARTY PARK 330.00 UNIFIRST HOLDINGS LP UNIFORM RENTAL 12.75 ROGERS COUNTY RURAL WATER DISTRICT WATER SERVICE AT CENTENNI 131.00 UNIFIRST HOLDINGS LP UNIFORM RENTAL 12.75 TULSA WORLD BID ADVERTISEMENT 242.16 CITY GARAGE VEHICLE PARTS -AUG, 2012 218.03 TOTAL PARKS 3,151.54 COMMUNITY CENTER CITY GARAGE VEHICLE PARTS - AUG, 2012 327.73 JPMORGAN CHASE BANK CHARACTER BULLETIN 25.87 JPMORGAN CHASE BANK LOWES- FAUCET PART 5.60 JPMORGAN CHASE BANK TUCKER JANT'L- SUPPLIES 337.15 JPMORGAN CHASE BANK LOCKE SUPPLY -EXIT LIGHT 60.94 DONALD L. TAYLOR 15 KEYS 43.00 INCOG ANNUAL AREA AGE ASSESSMEN 1,000.00 TERMINIX ANNUAL PEST CONTROL 388.00 FLEETCOR TECHNOLOGIES FUELMAN -AUG, 2012 276.73 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 106.18 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 257.17 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 11.07 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 10.79 CITY GARAGE LABOR /OVERHEAD - AUG, 201 50.00 JPMORGAN CHASE BANK JOHNSTONE- BLOWER BELT 6.18 TOTAL COMMUNITY CENTER 2,906.41 HISTORICAL MUSEUM ONEOK, INC OKLAHOMA NATURAL GAS INATURAL GAS USAGE 35.80 TOTAL HISTORICAL MUSEUM 35.80 ECONOMIC DEV JPMORGAN CHASE BANK PIKEPASS -FEES 12.10 VERIZON WIRELESS WIRELESS CONNECTION 38.01 FLEETCOR TECHNOLOGIES FUELMAN - AUG, 2012 146.33 Page 7 Claims List 9/18/2012 Budget Unit Title Vendor Name Payable Description IPayment Amouni ECONOMIC DEV... ICITY GARAGE LABOR /OVERHEAD - AUG, 201 50.00 TOTAL ECONOMIC DEV 246.44 FUND GRAND TOTAL 112,233.1 AMBULANCE SERVICE UNITED HEALTHCARE AMBULANCE REFUND 197.44 COMMUNITYCARE HMO AMBULANCE REFUND 128.88 AETNA AMBULANCE REFUND 596.50 BAPTIST VILLAGE OF OWASSO AMBULANCE REFUND 201.67 TOTAL AMBULANCE SERVICE 1,124.49 AMBULANCE JPMORGAN CHASE BANK OREILLY -PARTS 35.32 CITY GARAGE LABOR /OVERHEAD - AUG, 201 1,250.00 JPMORGAN CHASE BANK CARDINAL HEALTH - SUPPLIES 336.35 JPMORGAN CHASE BANK STERICYCLE -MED WASTE SVS 305.40 JPMORGAN CHASE BANK CARDINAL HEALTH - SUPPLIES 281.40 JPMORGAN CHASE BANK CARDINAL HEALTH - SUPPLIES 63.95 FLEETCOR TECHNOLOGIES FUELMAN - AUG, 2012 2,810.07 VERIZON WIRELESS WIRELESS CONNECTION 152.04 JPMORGAN CHASE BANK OREILLY -PART FOR MEDIC 3 6.79 JPMORGAN CHASE BANK FULLERTON- OXYGEN 560.00 CITY GARAGE VEHICLE PARTS - AUG, 2012 334.46 JPMORGAN CHASE BANK BOUND TREE MED- SUPPLIES 114.30 JPMORGAN CHASE BANK EXCELLANCE -PART MEDIC 1 60.49 JPMORGAN CHASE BANK PSI - PHARMACEUTICALS 186.16 JPMORGAN CHASE BANK FULLERTON- SUPPLIES 79.50 TOTAL AMBULANCE 6,576.23 FUND GRAND TOTAL 7,700.7 HOTEL TAX - ECON DEV RETAIL ATTRACTIONS, LLC RETAIL DEVELOPMENT CONTRA 4,000.00 RETAIL ATTRACTIONS, LLC RETAIL DEVELOPMENT CONTRA 4,000.00 A N Z SIGNS & SHIRTS, INC DECALS 50.00 TOTAL HOTEL TAX - ECON DEV 8,050.00 FUND GRAND TOTAL 8,050.0 PUBLIC SAFETY - FIRE WAYEST SAFETY, LLC THERMAL IMAGING CAMERA 9,545.00 JPMORGAN CHASE BANK CONRAD FIRE - EQUIPMENT 3,265.00 JPMORGAN CHASE BANK CONRAD FIRE - VEHICLE TANK 6,575.00 TOTAL PUBLIC SAFETY -FIRE 19,385.00 Page 8 Claims List 9/18/2012 Budget Unit Title Vendor Name Payable Description Payment Amount FUND GRAND TOTAL 19,385.0 CI - 86 STR MAIN - -MEM JJPMORGAN CHASE BANK TULSA DIST CRT - FILING FEE 135.70 TOTAL CI - 86 STR MAIN - -MEM 135.70 CI - 106 /GARNETT INTERSEC PSA- DEWBERRY INC JENGINEERING SERVICES 2,987.50 TOTAL CI - 106 /GARNETT INTERSEC 2,987.50 FUND GRAND TOTAL 3,123.2 CITY GARAGE FLEETCOR TECHNOLOGIES FUELMAN - AUG, 2012 91.20 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 90.17 JPMORGAN CHASE BANK UNITED FORD -PARTS RESALE 552.63 JPMORGAN CHASE BANK B &M OIL -PARTS RESALE 748.00 T & W TIRE, LP TIRES 2,009.00 T & W TIRE, LP TIRES 225.00 T & W TIRE, LP TIRES 2,409.80 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 24.31 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 24.31 TOTAL CITY GARAGE 6,174.42 FUND GRAND TOTAL 6,174.4 WORKERS' COMP SELF -INS CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIM PAYMEN 289.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIM PAYMEN 323.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIM PAYMEN 323.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIM PAYMEN 289.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIM PAYMEN 323.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIM PAYMEN 323.00 TOTAL WORKERS' COMP SELF -INS 1,870.00 WORKERS' COMP SELF -INS CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIM PAYMEN 1,634.85 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIM PAYMEN 405.51 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIM PAYMEN 716.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIM PAYMEN 716.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIM PAYMEN 570.34 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIM PAYMEN 14.34 UNITED SAFETY & CLAIMS INC TPA ADMIN FEES FOR WRKRS 1,610.00 TOTAL WORKERS' COMP SELF -INS 5,667.04 FUND GRAND TOTAL 7,537.0 Page 9 Claims List 9/18/2012 Budget Unit Title Vendor Name Payable Description Payment Amounl GEN LIAB -PROP SELF INS JPMORGAN CHASE BANK STREETLAMPS -TORT CLAIM 82.47 NEWTON, O'CONNOR, TURNER & KETCHUM LEGAL - SPRADLIN 47.00 NEWTON, O'CONNOR, TURNER & KETCHUM LEGAL - MASSANTI 23.50 NEWTON, O'CONNOR, TURNER & KETCHUM LEGAL-ADAMS 151.94 NEWTON, O'CONNOR, TURNER & KETCHUM LEGAL - DARNABY 658.00 OWASSO COLLISION SPECIALISTS, LLC COLLISION REPAIRS 4,970.75 TOTAL GEN LIAB -PROP SELF INS 5,933.66 FUND GRAND TOTAL 5,933.6 CITY GRAND TOTAL $170,137.17 Page 10 CITY OF OWASSO HEALTHCARE SELF INSURANCE FUND CLAIMS PAID PER AUTHORIZATION OF ORDINANCE #789 AS OF 9/18/12 VENDOR DESCRIPTION AETNA HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE DEPT TOTAL DELTA DENTAL DENTAL MEDICAL SERVICE DENTAL MEDICAL SERVICE ADMIN FEES DENTAL DEPT TOTAL AMOUNT 25,200.37 50,793.71 30,512.31 37,709.23 144,215.62 3,447.91 9,148.35 2,365.22 14,961.48 VSP VISION MEDICAL SERVICES 2,952.73 VISION DEPT TOTAL 2,952.73 HEALTHCARE SELF INSURANCE FUND TOTAL 162,129.83 CITY OF OWASSO GENERAL FUND PAYROLL PAYMENT REPORT PAY PERIOD ENDING 09/08112 Department Payroll Expenses Total Expenses Municipal Court 4,586.31 6,569.71 Managerial 19,326.68 27,077.67 Finance 6,576.54 11,345.94 Human Resources 5,984.82 10,031.24 Community Development 10,723.98 16,998.03 Engineering 16,398.33 24,648.25 Information Systems 8,039.30 12,617.38 Support Services 6,807.37 9,991.31 Police 98,976.40 154,666.32 Central Dispatch 13,856.25 23,552.55 Animal Control 2,218.40 3,618.09 Fire 93,712.08 139,429.18 Fire -Safer Grant 10,444.90 16,021.88 Emergency Preparedness 2,798.43 4,383.78 Streets 6,174.23 11,276.71 Stormwater /ROW Maint. 4,665.65 6,402.89 Park Maintenance 8,797.99 13,210.14 Community- Senior Center 3,008.31 4,181.08 Historical Museum 540.00 606.31 Economic Development 2,826.92 3,747.04 General Fund Total 326,462.89 500,375.50 Garage Fund Total 3,782.96 6,382.01 Ambulance Fund Total 25,005.95 37,404.30 Emergency 911 Fund Total 2,535.20 4,441.97 Stormwater Fund 27 Total - Worker's Compensation Total 1,160.64 1,398.31 Strong Neighborhoods 2,692.31 4,090.50 CITY OF OWASSO GENERALFUND FISCAL YEAR 2012 -2013 Statement of Revenues & Expenditures As of Aug 31, 2012 FUND BALANCE (Budgetary Basis) Beginning Balance 2,067,233 2,067,233 Ending Balance $ 1,711,924 $ 1,938,713 *Amount may change. MONTH YEAR PERCENT TO -DATE TO -DATE BUDGET OF BUDGET REVENUES: Taxes $ 1,688,474 $ 3,415,364 $ 20,837,000 16.39% Licenses & permits 9,000 25,558 219,100 11.66% Intergovernmental 104,350 153,291 1,155,364 13.27% Charges for services 33,682 73,358 498,300 14.72% Fines & forfeits 56,812 102,871 820,300 12.54% Other 4,783 53,519 89,400 59.86% TOTAL REVENUES 1,897,101 3,823,961 16.19% 23,619,464 EXPENDITURES: Personal services 1,398,064 2,450,632 13,887,630 17.65% Materials & supplies 53,327 120,436 748,764 16.08% Other services 206,242 339,786 1,650,745 20.58% Capital outlay 23,534 90,471 421,845 21.45% TOTAL EXPENDITURES 1,681,167 3,001,325 17.96% 16,708,984 REVENUES OVER EXPENDITURES 215,934 822,636 11.90% 6,910,480 TRANSFERS IN (OUT): Transfers in 952,491 1,974,858 12,336,000 16.01% Transfers out (1,521,846) (3,152,803) (19,375,000) 16.27% TOTAL TRANSFERS (569,355) (1,177,945) (7,039,000) 16.73% NET CHANGE IN FUND BALANCE (353,421) (355,309) (128,520) FUND BALANCE (GAAP Basis) Beginning Balance 3,667,678 Ending Balance $ 3,312,369 FUND BALANCE (Budgetary Basis) Beginning Balance 2,067,233 2,067,233 Ending Balance $ 1,711,924 $ 1,938,713 *Amount may change. V nTh.ity Wit out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Bronce L. Stephenson City Planner SUBJECT: Ordinance No. 1012, Annexation of Powderhorn Ranch DATE: September 14, 2012 BACKGROUND: The City of Owasso received a request for annexation for a 49.94 acre piece of property known as the Powderhorn Ranch. The subject property is in Tulsa County and zoned AG (Agriculture). The applicant has petitioned the City of Owasso to annex the property. ANNEXATION COMMITTEE: The Owasso Annexation Committee reviewed this request during their meeting of July 25, 2012 and recommended approval of the annexation request. PLANNING COMMISSION: The Owasso Planning Commission reviewed this item at their regular meeting on August 13, 2012 and voted unanimously to recommend approval of the annexation to the Council. CITY COUNCIL: The City Council held a Public Hearing on August 21, 2012 to hear input from citizens regarding the proposed annexation. In addition, the City of Owasso staff held a neighborhood meeting on August 30, 2012 at the home of R.L. and Sandy, 11236 N 94th E Ave, to further discuss the annexation and development process for the property. On September 4, 2012, the Owasso City Council considered this item and voted 3 -2 to approve the annexation of the property known as Powderhorn Ranch. This ordinance officially adopts the action taken by the City Council. RECOMMENDATION: Staff recommends City Council approval of the attached ordinance for the annexation of the subject property known as Powderhorn Ranch. ATTACHMENT: Ordinance No. 1012 CITY OF OWASSO, OKLAHOMA ORDINANCE NO. 1012 AN ORDINANCE ACCEPTING, ADDING, AND ANNEXING TO THE CITY OF OWASSO, OKLAHOMA, ADDITIONAL LANDS AND TERRITORY, OF SECTION 8, TOWNSHIP 21 NORTH, RANGE 14 EAST OF THE I.B. & M, TULSA COUNTY, STATE OF OKLAHOMA, ACCORDING TO THE U.S. GOVERNMENT SURVEY THEREOF, PROVIDED THAT FROM AND AFTER THE PASSAGE AND PUBLICATION OF THIS ORDINANCE THAT ALL OF THE REAL PROPERTY WITHIN SAID TERRITORY HEREIN DESCRIBED SHALL BE A PART OF THE CITY OF OWASSO, OKLAHOMA, AND FURTHER DECLARING THAT ALL PERSONS RESIDING THEREIN SHALL BE SUBJECT TO THE JURISDICTION, CONTROL, LAWS, AND ORDINANCES OF THE CITY OF OWASSO, OKLAHOMA ESTABLISHING THE SAME AS PART OF WARD ONE OF SAID CITY AND DIRECTING THE FILING OF THIS ORDINANCE, AND REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HEREWITH. WHEREAS, public hearings have been held regarding the request for annexation of the property herein described, and WHEREAS, the Owasso City Council has considered the recommendation of the Owasso Annexation Committee, the Owasso Planning Commission and all statements for or against the requested annexation the property referenced in application OA- 12 -01. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT TO WIT: A tract of land located in the East Half (E /2) of Section Twelve (12), of Township Twenty -one (21) North and Range Thirteen (13) East of the Indian Base and Meridian (I.B.&M.), according to the U.S. Government Survey, thereof, Tulsa County, State of Oklahoma; being more particularly described as follows: Commencing at the East 1/4 corner of said section; thence S 88° 30' 17" W along the North line of the NE /4 NE /4 SE /4 a distance of 16.50 feet to the POINT OF BEGINNING; thence S 01' 36' 13" E and parallel with the East line of said section a distance of 1,327.37 feet to a point on the South line of the NE /4 SE /4 of said section; thence S 88° 32'37" W along said South line a distance of 1,308.98 feet to the SW corner of said NE /4 SE /4; thence N 01' 32'59" W along the West line of said NE /4 SE /4 a distance of 1,326.48 feet to the NW corner of said NE /4 SE /4, said point also being the SW corner of the SW /4 SE /4 NE /4 of said section; thence N O1° 32' 11" W along the West line of said SW /4 SE /4 NE /4 a distance of 663.36 feet to the NW corner of said SW /4 SE /4 NE /4; thence N 88° 29'00" E along the North line of said SW /4 SE /4 NE /4 a distance of 661.87 feet to the NE corner of said SW /4 SE /4 NE /4; thence S 01' 33'26" E along the East line of said SW /4 SE /4 NE /4 a distance of 663.60 feet to the SE corner of said SW /4 SE /4 NE /4, said point also being the NW corner of the NE /4 NE /4 SE /4 of said section; thence N 88° 30' 17" E along the North line of said NE /4 NE /4 SE /4 a distance of 645.61 feet to the POINT OF BEGINNING, containing 49.94 acres, more or less be, and the same is hereby annexed to, made a part of, and added to the City of Owasso, Oklahoma, and the corporate limits thereof be and are hereby extended to include the above described territory and real estate. Section 1. That from and after the passage and publication of this Ordinance, the real estate and territory described in Section 1 hereof shall be a part of the City of Owasso, Oklahoma, and in Ward One thereof, and all persons residing therein, and all property situated thereon, shall be and are hereby declared to be subject to the jurisdiction, control, laws, and ordinances of the City of Owasso, Oklahoma, in all respects and particulars. Section 2. All ordinances, or parts of ordinances, in conflict with this ordinance are hereby repealed to the extent of the conflict only. Section 3. If any part or parts of this ordinance are deemed unconstitutional, invalid or ineffective, the remaining portion shall not be affected but shall remain in full force and effect. Section 4. The provisions of this ordinance shall become effective thirty (30) days from the date of final passage as provided by state law. Section 5. That there be filed in the office of the County Clerk of Tulsa County, Oklahoma, a true and correct copy of this Ordinance and correct map of the territory annexed. PASSED AND APPROVED this day of September, 2012. Doug Bonebrake, Mayor ATTEST: Sherry Bishop, City Clerk (SEAL) APPROVED AS TO FORM: Julie Lombardi, City Attorney Powderhorn Annexation ` V = 752 ft OA -12 -01 09/12/2012 This map represents a visual display of related geographic information_ Data provided hereon is not a guarantee of actual field conditions_ To be sure of complete accuracy, please contact Owasso staff for the most up-to -date information- The City wit out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Earl Farris Project Administrator SUBJECT: Acceptance of Urban Engineering Agreements DATE: September 14, 2012 BACKGROUND: On May 17, 2005, the Engineering Design Criteria, Construction Standards and Standard Details for any and all developments, projects, and infrastructure improvements within the City of Owasso were adopted by the City Council. Documents required as a result of that adoption include two different agreements, one which must be submitted by the developer and one which must be submitted by the developer's engineer. The agreements are as follows: ENGINEER AGREEMENT: The agreement required to be submitted by the developer's engineer is titled "Agreement for Urban Engineering Services" (Section 01 14.1(B)). This agreement requires the engineer to list all improvements associated with the proposed development, attest that all designs will be in compliance with City standards (outlined in the design criteria), pay all fees associated with the plan review, attest that he /she is a Registered Professional Engineer in the State of Oklahoma, and attest that he /she maintains Professional Liability Insurance in limits directly correlated to the cost of the project specified in the attached agreement. The liability insurance to project cost ratio schedule is as follows: Project Cost Less than $500,000 $500,000 - $1,000,000 Greater than $1,000,000 DEVELOPER AGREEMENT: Professional Liability Insurance $250,000 $500,000 $1,000,000 The agreement required to be submitted by the developer is titled "Agreement Guaranteeing Installation of Improvements" (Section 01 14.1(C)). This agreement requires the developer to submit engineering drawings for the proposed improvements, provide oversight of his /her construction contractor to assure compliance with the approved plans, and submit "as- built" drawings upon completion of the construction of improvements. The Mayor's signature is required on the "Agreement for Urban Engineering Services" (Engineer Agreement), and therefore Council approval is needed. RECOMMENDATION: Staff recommends Council authorization for the Mayor to execute the following "Agreements for Urban Engineering Services" (Engineers Agreement): Crofton, Tull & Associates, Inc. sanitary sewer, water line and & storm drainage improvements, Lot 1, Block 1 of the Sevens 2. HRAOK, Inc., sanitary sewer extension lots 1 -6, Lakeridge III. ATTACHMENTS: A. "Agreements for Urban Engineering Services" AGREEMENT FOR URBAN ENGINEERING SERVICES THIS AGREEMENT, entered into by and between the CITY OF OWASSO, OKLAHOMA, a municipal corporation, hereinafter called "City" and Crafton, Tull & Associates, Inc. hereinafter called "Design Engineer ". WITNESSETH: WHEREAS, the Design Engineer has been employed by the Owner/Developer /Subdivider of the herein described real property to prepare all project plans and specifications and to provide certain engineering services during the construction of the hereinafter sometimes referred to as the "Project ", upon easements and rights-of-ways to be owned or controlled by the City; and WHEREAS, the Design Engineer is desirous of obtaining the review (and approval) of the plans and specifications for said project by the City of Owasso Public Works Department; and WHEREAS, the City is willing to review the plans and specifications prepared by the Design Engineer under the hereinafter described terms and conditions. NOW, THEREFORE, in consideration of the foregoing and in consideration of the hereinafter set forth promises and covenants, the parties hereto mutually agree as follows, to- wit; 1. The Improvements to be designed by the Design Engineer (pursuant to this Contract) shall generally consist of the following types of improvements Parking lot, water line, sanitary sewer, storm sewer, detention pond, and landsca which shall be located on the following described tract of land: Lot 1, Block 1 The Sevens 2. The Design Engineer shall, in conformity with the provisions of the City's Standard Specifications for Urban Engineering Services, including the City's current Design Criteria, which are hereby incorporated and made a part of this Contract by reference, prepare project plans, specifications, and other engineering documents as may be necessary for the proper construction of the project improvement, and shall perform all construction layout surveys, and staking and periodic general construction supervision on the project improvements as they are constructed by the Owner and his Contractor. 3. The City shall review (and approve) the project plans, specifications, and other engineering documents for the construction of the project improvements prepared and submitted to the City by the Design Engineer. 4. The Design Engineer shall compensate the City for reviewing (and approving) plans and specifications for the project at the rate of One Hundred Dollars ($100.00) for each plan sheet submitted (other than plan sheet Standard Drawings of the City of Owasso or of the Oklahoma Department of Transportation), except that the minimum charge for each project shall be One Hundred -fifty Dollars ($150.00). Payment shall be due and payable upon presentation of the plans and specifications for the project for review by the City. PFPI plan review and permit fees are waived for governmental entities. No fees shall be collected by the City of Owasso on any public work or improvement performed by or for any city, county, state, or federal governmental entity; provided however, that this exemption shall not constitute waiver of any ordinance requiring the issuance of such permits, and it shall apply only to such permits issued directly to the governmental entity involved, 5. The Design Engineer hereby covenants that he /she is a Registered Professional Engineer in the State of Oklahoma at the time of execution of this Contract, and should the Design Engineer cease to be a Registered Professional Engineer prior to completing performance of the terms and conditions of this Contract, the Design Engineer shall immediately notify the City and shall engage a Registered Professional Engineer acceptable to the City to complete performance of the promises and covenants contained herein. 6. The Design Engineer further covenants and agrees that he /she maintains and is covered by Professional Liability Insurance in limits of not less than those indicated in the following schedule: Project Cost Professional Liability Insurance Less than $500,000 $250,000 $500,000 - $1,000,000 $500,000 Greater than $1,000,000 $1,000,000 (Project Costs to be as defined in Section I of the attached Specifications for Urban Engineering Services) and that he /she will maintain same in continuous force and effect for a period of not less than three years from and after final acceptance of the project herein. 7. The Design Engineer fiirther covenants and agrees to comply with Section I, Section II and Section III of the attached Standard Specifications for Urban Engineering Services and that these specifications become a part this contract. IN TESTIMONY WHEREOF, the parties hereto have caused this Agreetnetit to be executed by their duly authorized officers or representatives on the dates set for the below. Executed by the City of Owasso, Oklahoma, on the day of , 20_� Executed by the Design Engineer on the ,day of G(9 20Lv CITY OF OWASSO, OKLAHOMA a municipal corporation ATTEST: Mayor City Clerk APPROVED AS TO FORM: APPRO City Attorney is Works Director DESIGN E INE Design Engine BY Chris D. Gray, P.E., Vice President Title AGREEMENT FOR URBAN ENGINEERING SERVICES THIS AGREEMENT, entered into by and between the CITY OF OWASSO, OKLAHOMA, a municipal corporation, hereinafter called "City" and hereinafter called "Design Engineer ". WITNESSETH: WHEREAS, the Design Engineer has been employed by the Owner/Developer /Subdivider of the herein described real property to prepare all project plans and specifications and to provide certain engineering services during the construction of the hereinafter sometimes referred to as the "Project ", upon easements and rights -of -ways to be owned or controlled by the City; and WHEREAS, the Design Engineer is desirous of obtaining the review (and approval) of the plans and specifications for said project by the City of Owasso Public Works Department; and WHEREAS, the City is willing to review the plans and specifications prepared by the Design Engineer under the hereinafter described terms and conditions. NOW, THEREFORE, in consideration of the foregoing and in consideration of the hereinafter set forth promises and covenants, the parties hereto mutually agree as follows, to- wit; 1. The Improvements to be designed by the Design Engineer (pursuant to this Contract) shall generally consist of the following types of improvements •cam fin!' it � , which shall be located on the following described tract of land: -L Laf4 1'CJ40 Jy S 2. The Design Engineer shall, in conformity with the provisions of the City's Standard Specifications for Urban Engineering Services, including the City's current Design Criteria, which are hereby incorporated and made a part of this Contract by reference, prepare project plans, specifications, and other engineering documents as may be necessary for the proper construction of the project improvement, and shall perform all construction layout surveys, and staking and periodic general construction supervision on the project improvements as they are constructed by the Owner and his Contractor. I The City shall review (and approve) the project plans, specifications, and other engineering documents for the construction of the project improvements prepared and submitted to the City by the Design Engineer. 4. The Design Engineer shall compensate the City for reviewing (and approving) plans and specifications for the project at the rate of One Hundred Dollars ($100.00) for each plan sheet submitted (other than plan sheet Standard Drawings of the City of Owasso or of the Oklahoma Department of Transportation), except that the minimum charge for each project shall be One Hundred -fifty Dollars ($150.00). Payment shall be due and payable upon presentation of the plans and specifications for the project for review by the City. PFPI plan review and permit fees are waived for governmental entities. No fees shall be collected by the City of Owasso on any public work or improvement performed by or for any city, county, state, or federal governmental entity; provided however, that this exemption shall not constitute waiver of any ordinance requiring the issuance of such permits, and it shall apply only to such permits issued directly to the governmental entity involved. 5. The Design Engineer hereby covenants that he /she is a Registered Professional Engineer in the State of Oklahoma at the time of execution of this Contract, and should the Design Engineer cease to be a Registered Professional Engineer prior to completing performance of the terms and conditions of this Contract, the Design Engineer shall immediately notify the City and shall engage a Registered Professional Engineer acceptable to the City to complete perfornance of the promises and covenants contained herein. 6. The Design Engineer further covenants and agrees that he /she maintains and is covered by Professional Liability Insurance in limits of not less than those indicated in the following schedule: Project Cost Professional Liability Insurance Less than $500,000 $250,000 $500,000 - $1,000,000 $500,000 Greater than $1,000,000 $1,000,000 (Project Costs to be as defined in Section I of the attached Specifications for Urban Engineering Services) and that he /she will maintain same in continuous force and effect for a period of not less than three years from and after final acceptance of the project herein. 7. The Design Engineer further covenants and agrees to comply with Section I, Section II and Section III of the attached Standard Specifications for Urban Engineering Services and that these specifications become a part this contract. IN TESTIMONY WHEREOF, the parties hereto have caused this Agreement to be executed by their duly authorized officers or representatives on the dates set for the below. Executed by the City of Owasso, Oklahoma, on the day of , 20 Executed by the Design Engineer on the ) day of ✓ 20/2.— CITY OF OWASSO, OKLAHOMA a municipal corporation LOW ATTEST: Mayor City Clerk APPROVED AS TO FORM: City Attorney APPROV . ublic Works Director DESIGN ENGINEER Design Ngineer BY_ le it ATTEST: Secretary OP ID: MAC CERTIFICATE OF LIABILITY INSURANCE DAT 02 /17D/YYYY) 02/17!12 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorserrient s . PRODUCER 918 - 743 -8811 RICH & CARTMILL, INC 2738 East 51st #400 918 - 744 -8429 Tulsa, OK 74105 Michael T McCullough CPCU CONTACT PHONE FAX Alc No: E -MAIL PRODUCER CUSTOMER log H RAO K -1 INSURER (S) AFFORDING COVERAGE NAIC # INSURED HRAOKINC 1913 W Tacoma Ste A Broken Arrow, OK 74012 INSURER A:Continental Casualty Co 20443 INSURER B: National Fire Ins Co of Hartfo 20478 INSURERC:American Cas Co of Reading PA 20427 INSURER 0: EACH OCCURRENCE INSURER E: A X COMMERCIAL GENERAL LIABILITY COVERAGES CERTIFICATE NUMBER: RF:vICInN NFIMRGR• THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR Im— TYPE OF INSURANCE ADDL MAP SUBR POLICY NUMBER POLICY EFF POLICY EXP LIMITS GENERAL LIABILITY EACH OCCURRENCE $ 1,000,00cl A X COMMERCIAL GENERAL LIABILITY B4024022811 08/01/11 08101112 PREMISES RENTED occurrence $ 300,00 MED EXP (Anyone person) $ 10,00 CLAIMS -MADE F_x1 OCCUR PERSONAL& ADV INJURY $ 1,000,00 GENERAL AGGREGATE $ 2,000,00 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMPIOP AGG $ 2,000,00 POLICY I PRO LOC $ B AUTOMOBILE X LIABILITY ANY AUTO 64024022887 08/01/11 08/01/12 COMBINED SINGLE LIMIT (Ea accident) $ 1,000,00 BODILY INJURY (Per person) $ ALL OWNED AUTOS BODILY INJURY (Per accident) $ SCHEDULED AUTOS HIRED AUTOS X PROPERTY DAMAGE (Per accident) $ X $ NON -OWNED AUTOS $ UMBRELLA LIAB X OCCUR EACH OCCURRENCE $ 3,000,00 AGGREGATE $ 3,000,00 A EXCESS LIAB CLAIMS -MADE 64024023604 08/01/11 08/01/12 DEDUCTIBLE $ X I $ RETENTION $ 10000 C WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN ANY PROPRIETOR/PARTNER/EXECUTIVE F—] OFFICERIMEMBER EXCLUDED? NIA WC424022971 08/01/11 08101/12 CSTATU- OTH- X TWO E.L. EACH ACCIDENT $ 1,000,00 E.L. DISEASE - EA EMPLOYEE $ 1,000,00 (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below I I E.L. DISEASE -POLICY LIMIT $ 1,000,00 A PROFESSIONAL LSH114102033 08/04/11 08/04/12 Prof Liab 1,000,00 LIABILITY WITH PRIO ACTS ENDORSMT Agg, 1,000,00 DESCRIPTION OF OPERATIONS / LOCATIONS /VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required) CITY759 City of Owasso 111 North Main Owasso, OK 74055 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE U 1985 -ZUU9 ACORD CORPORATION. All rights reserved. ACORD 25 (2009109) The ACORD name and logo are registered marks of ACORD The e City Wit out Limits. TO: The Honorable Mayor and City Council FROM: Bronce L. Stephenson, City Planner SUBJECT: Final Plat - 9inetyEight DATE: September 14, 2012 BACKGROUND: The City of Owasso received a final plat of the 9inetyEight development for review and approval. The subject property is 14.645 acres in size and is comprised of one (1) lot on one (1) block. The site will be developed as the 9inetyEight Apartments. This property was annexed into the City of Owasso by Ordinance No. 559 and the property was rezoned to RM (Multi - Family Residential) by Ordinance No. 1007. A Planned Unit Development (PUD- 12 -01) was approved for the development of the 9inetyEight apartment complex on the property. SURROUNDING ZONING: Direction Zoning Use Land Use Plan Jurisdiction North Office Medium Medical /Office Transitional City of (OM) Owasso South Commercial Commercial Commercial City of Shopping CS Owasso East Commercial Vacant Commercial City of Shopping CS Owasso West OfficeOMedium Vacant Commercial City Of ANALYSIS: The final plat for the 9inetyEight development consists of one (1) lot on one (1) block on approximately 14.645 acres. The applicant is platting the property for the purposes of developing an apartment complex. The subject property is located between E 98th St N and E 100th St N immediately north of the Owasso Market development and south of the St. John Owasso medical campus. The plat identifies two access points, one connecting to E 98th St N and the other to E 100th St N. All roadways within the development will be private. Perimeter and interior utility easements will provide utility companies adequate access to provide and maintain service to the proposed development. Any development that occurs on the subject property must adhere to all subdivision, zoning, and engineering requirements including, but not limited to, paved streets, landscaping, and sidewalks. The City of Owasso will provide Police, Fire, EMS, and sanitary sewer service, with water provided by Washington County Rural Water District #3. TECHNICAL ADVISORY COMMITTEE: The Technical Advisory Committee reviewed the preliminary plat for the 9inetyEight Final Plat at their regularly scheduled meeting on August 22, 2012. The TAC comments are included for review. PLANNING COMMISSION: The Owasso Planning Commission reviewed this item at their regular meeting on September 10, 2012 and voted 3 -0 to recommend approval to the City Council. RECOMMENDATION: Staff recommends City Council approval of the final plat for the 9inetyEight development. ATTACHMENTS: A. Area Map B. Aerial Map C. Final Plat 9inetyEight D. TAC Comments 9inetyEight PUS 1" = 376 ft 05/02/2012 - 4`•# This map represents a visual display of related geographic information. Data provided hereon is not a guarantee of actual field conditions. To be sure of complete accuracy, please contact Owasso staff for the most up-to -date information. 9inetyEight PUO 1" 752 ft Sub Title 05/02/2012 This map represents a visual display of related geographic information- Data provided hereon is not a guarantee of actual field conditions- To be sure of complete accuracy, please contact Owasso staff for the most up -to -date information- BENCHMARKS a CURB ED X' pV lOP �GER Iee.IJ 10 A'D fa5606e41.9.9 rz w or SS w E<Ee -zzn 9319.55 £ =5606659.41 /J i0P Or IS AM f(fY. 5/1.66 - 4)D95Z.41 FINALPLAT CERTIFICATION OF APPROVAL I HERESY CERTIFY THAT THIS PLAT WAS F1— SY THE OWASSO CRY COONCIL SI I.K. _E U NOT AISENBMSED SO THE Cm DUENIL City CIIIA 00wmorrvuA l r5 I. faNne WRrwn. IWU C.-Y CI.,S. In and Nr In. C.unIY eIW Stele.h.ve nem.tl. Ua 1-SW .rllN InRI IM NNpeNp k o Irv. Und coneel wpY of p ke MMNm.nl Iww.n lAe M mY eMCe. -LINE WILSON, TUI- CeunlY C1.1k a I W i I U .I - ^ •, TIN .1 O 2 I.I a Final Subdivision Plat 9inetyEight AN ADDITION TO THE CITY OF OWASSO, BEING A SUBDIVISION IN THE SE /4 OF SECTION 17, T -21 -N, R -14 -E OF THE I.B. @M., TULSA COUNTY, STATE OF OKLAHOMA ADDITION HAS 1 LOT IN 1 BLOCK AND CONTAINS 14.645 ACRE MORE OR LESS. SURVEYOR: BENCHMARK SURVEYING AND LAND SERVICES, INC P.O. BOX 1078 Owasso, OHIO— 74055 (918) 274 -9081 E -mail: nlotlb- h -ftk -, :erlilic.le sf AUTA -i-i n N.. 22: -A- HIP: a„n. 30. 2013 ENGINEER: KHOURY ENGINEERING, INC P.O. BOX 52231 TUISU, OkI.homO 74152 (918) 712 -8768 E -mail: kengiR,6kh,,q.,g.com CUrUnl LC el A.0 -Ii.- W. 3751 Renewal .1.: Jun. J0, 2013 OWNER/DEVELOPER S AL K MULTIFAMILY CONSTRUCTION, I.L.C. Contact: Greg A. Simmons �. 12150 E 961h Slreel N055 orth j'200 \� . Owosso. OK 74 (918) 274 -0406 E -moil: gregtlsimmonshomes.com \D 1, 1 NOrt %.1 Ist 100. ZV ]s lo, East ?00th Street North AP OCL " 0AT(0 RIL _...0 C.H.A. L.A. VIBE' 40'25'E 180.53' in or -AFED AND ciiNbceiia - -4 I w I:CNCFAL 1 /nGlTr' Cn:.EA2rui pY .fCAFAtC i I' j L"Aj A, EHCHMAWK /J 1 / ' 1 / / I 1 / N Br'rv'S.s• 1 n.97' 1 1 nnD'BZ' I I wl Di ql 1 w I I1 ! I I 1 I I I II I 11 I 11 I 3,— 11 J NCi(Nn,w /F M'. /MIAr[Nr S6L j•. lgr)l U �� WE (e- Bor , . 1 - IzslrkBa -------- - - - - -j -- P.inl of BepNnkp - - - - - -- FILED SEPTEMBER 6. 2002. -� 658.31' Berth C.mer 9l Lel LBbek& East 98th Jrtreet BORN LaTe AT PAGE 21111, - - ggtr5`LgB` ._ .. _... .._. __t —_ —_ — <__�___ I _ 1] - .- BETENnpv EASEENENF By -- -_ - - -- _ - -- _� - 2i•-BT — I SERWAFE INSIRUNEN /. _— 5. li SAM -SAM. el C.lnmPncemenl C.mer.l6FJ4 e15.9. lT, T -EI -N, I 1 R -f4E, LB.RM. I I I I i e \ti p• Lot 1 SAWUR. :EWER — O fA6ENCN1. ERGO APRK 23. SOD+. 1N aMRf 15].9 Block 1 nBE.n +' I. 0.19- I( H.BI..T'34'W .IS nJ' " N 01 rs lu __ -____ _50593_ -N 88'NI_SJ_E '. �; _ ------------- IS'NjE --- --- _ & B/L N 0175'5] - W i . 1 - 6BB'M'33 OBD.25' DEDICATION DEED TO THE PUBLIC 100 IS'[IMfnA 60' 113.11 -- P.inl of BepNnkp North FILED SEPTEMBER 6. 2002. -� 658.31' Berth C.mer 9l Lel LBbek& East 98th Jrtreet BORN LaTe AT PAGE 21111, - - NBB I4 33 6 dr MedC.'.. al Caue Fund OIMUdI .. •.!!L .. ..__... ._ .. _... .._. __t —_ —_ — <__�___ I _ 1] - .- BETENnpv EASEENENF By -- -_ - - -- _ - -- _� - 2i•-BT — I SERWAFE INSIRUNEN /. _— 5. li SAM -SAM. el C.lnmPncemenl C.mer.l6FJ4 e15.9. lT, T -EI -N, R -f4E, LB.RM. I I I I i IS ar I I i II I I II I I I I I I I I Hil- INEN". '.LAMP 1. I R 14 W E 106TH ST N T E 95TH ST N Location Ma n 0 50 120 180 LEGEND: BY SEPARME INSIRUMENI B/L =BUILDING E SETBACK II /E UTILITY EASEMENT N.A. = LIMITS OF NO ACCESS L.A. . LIMITS OF ACCES6 /E = MUTUAL ACCESS EASEMENT D/E DRAINAGE EASEMENT DT /E DETENTION EASEMENT RWL /E RESTRICTED WATER LINE EASEMENT BASIS OF BEARINGS: BEARINGS SHOWN HEREON ARE BASED ON THE OKLAHOMA STATE PLANE COORDINATE SYSTEM. MONUMENT NOTES: ALL LOT AND BLOCK CORNERS WILL BE MARKED WITH N0, 3 DEFORMED RE -BAR. Ia INCHES LONG WITH YELLOW PLASTIC CAP STAMPED '" UNLESS NDTED OTHERWISE. FLOOD PLAIN NOTE: THIS PROPCRTY LIES IN ZONE X (UNSHADCD) FLOOD HAZARD AREA DETERMINED TO BE OUTSIDE THE 0.2W ANNUAL CHANCE FLOODPLAIN, PER FEEMA F.I.R.M. COMMUNITY PANEL NO. 40143CO127K. AS LAST REVISED AUGUST 3, 2009. DATUM HwirUnfuC OW S(ufe PbNe AMOl9BJ (/993f: IPne 3301 O.t1pA9mP NocM Seuwc Now r9ea Butmr,. 91netyEight, Tulsa County Final Plat, September 06, 2012 SHEET 1 OF 2 City of Owasso Department of Community Development 111 North Main`'<Xx PO Box 180 Owasso, OK 74055 August 28, 2012 Brian Doyle O LT 12150 East 96 Street North, #200 Owasso, OK 74055 Project Title: Final Plat - 9inetyEight Brian: (918) 376.1540 FAX (918) 376.1597 Inspections: 376.1542 www.cityofowasso.com This letter is to inform you that the Owasso Technical Advisory Committee (TAC) reviewed the final plat application at the August 22, 2012 meeting. At that meeting, utility providers, as well as city staff, are afforded the opportunity to comment on the plan, request any additions and voice any concerns. Please find below those comments. David Vines- Public Works- Insert the language regarding maintenance of the common, open areas. Reference easements on plat. If by separate instrument show book and page or leave bank to be filled in at a later date. Reference easements, if by separate instrument show book and page. Show limits of no access and limits of access. Be aware of roof drain requirements. AT&T- Tim Maxey • Need a letter of permission from the developer to bring cable fiber in to apartments. • May have additional easements upon site plan review. Community Development- • Misspelled word "easeement" should be "easement" on the front page. • Correct the Certification of City Clerk language. Strike all wording after "State of Oklahoma ". • Double check the language in the Duration section. Jerry Gammill - Rural Water AEP /PSO • Need to review waterline plans. • Spoke with Malek, may need a 20' easement. • Change to Rural Water District #3 regarding the water service in the 2nd column of the Deeds of Dedication. • Might need more easements upon site plan review. We will also need fifteen (15) copies of the revised final plat in order to distribute to planning commissioners and city council. It remains our goal to provide you with excellent customer service. If you have any questions or if I can be further assistance to you, please feel free to contact me at (918) 376 -1540. Sincerely, Marsha Hensley Assistant City Planner The e City wit*riaut Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Karl Fritschen Community Development Director SUBJECT: Pelivan Transit Agreement Renewal DATE: September 14, 2012 BACKGROUND: Pelivan Transit is a demand - response transportation service operated by the Grand Gateway Economic Development Association. Pelivan Transit is a non - profit organization, operating primarily on funding from government and corporate entities, including federal and state grants. Pelivan Transit focuses on providing transportation to individuals who do not consistently have a private means of transportation. Now in its fifth year of operation in Owasso, the program appears to have developed a stable customer base. Pelivan Transit began its Owasso operations in December 2007, following City Council action to approve a one -year agreement for transportation services between the City of Owasso and Grand Gateway in the amount of $41,975. Since that time, the service has built a stable customer base. Following a surge in the price of fuel, the city's contribution increased in the second year of operation to $49,393. The city's contribution remained the same for the third year of operation as Grand Gateway continued to receive additional state and federal grant funding. For the FY -2013 Grant year, Pelivan is requesting $49,393 from the City of Owasso to cover the local match. The requested $49,393 is the same amount as last year and will allow Pelivan to continue the same level of service provided to the Owasso area. Pelivan presently operates two handicap accessible vans in the Owasso area, Monday through Friday, from 8:00am until 4:00pm. Discussions with Pelivan indicate that they are open to expanding hours of operation; however, given the limited financial resources, overtime issues, and driver availability; this would likely require an increase in Owasso's match. Another vehicle is proposed to be added during the FY -2013 Grant Year, which will commence on October 1, 2012. This vehicle will be a CNG vehicle and will primarily serve Medicaid and disabled individuals. REQUEST FOR ACTION: Pelivan Transit is requesting the City of Owasso execute a letter of agreement for services to be provided by Pelivan from October 1, 2012 through September 30, 2013 in the amount of $49,393. TRANSPORTATION DATA: Data collected by Pelivan staff indicates that ridership during the first two years of operation increased significantly during the months of January through June and remained steady during the remainder of both years. Examining the data provided by Pelivan indicates ridership has increased since 2009. Between July 2011 and June 2012, 10,164 passenger trips were made by Pelivan, with approximately 67% of the ridership consisting of disabled citizens, elderly citizens, or elderly disabled citizens. The remaining 33% accommodated trips for the general public. Compared to the data provided to the City from last year, the program is seeing an increase in the general public's trips, which suggests it is becoming more popular across a broader population base. PENDING AND FUTURE PROGRAMS: Pelivan has secured two new grants for the City of Owasso's transportation operations from INCOG for the FY -2013 Grant cycle. The New Freedom Grant ($62,217) will fund the operation of one new vehicle to provide Medicaid transportation needs in the area and the JOB Access Reverse Commute (JARC) Grant ($61,987), which will fund potentially up to three vanpools for employees commuting from Owasso and Claremore to the Tulsa Port of Catoosa. These two grants will not require a local match from the City of Owasso; how ever, the ridership and revenue miles will benefit Owasso for future grant opportunities. Finally, last year City staff met with representatives from the Grand Gateway Economic Development Association (EDA), and discussed converting their fleet to Compressed Natural Gas (CNG) vehicles. This conversation sparked their interest and they have indicated they are committed to replacing their fleet with CNG vehicles with subsequent Federal Transit Administration (FTA) Grants. It was emphasized by Pelivan that the eventual conversion of the entire fleet to CNG will serve to help save money in fuel costs. RECOMMENDATION: Staff recommends City Council authorization for the City Manager to execute the Purchase of Service Agreement between the City of Owasso and Grand Gateway Economic Development Association (Pelivan Transit) for FY -2013. ATTACHMENT: A. Proposed Purchase of Service Agreement B. Ridership Data rmd Gateway Fax: ((918) 783-5793 918) 783 -5786 Economic Development Association Purchase of Service Agreement This letter establishes an Agreement made and entered into on the day of , 2012, between The City of Owasso and Grand Gateway Economic Development Association /PELIVAN TRANSIT regarding financial assistance to the Association for the operation of a demand - response Public Transportation System operated by Pelivan Transit for FY -2013. Whereas, the City of Owasso and area business leaders have identified certain community needs and set certain goals for the economic development of the community. Whereas, there is a need to implement programs for the City of Owasso to meet a need to provide services to attract and serve the elderly and retirees in order to become amore desirable retirement community, as well as providing a much needed service to all citizens of the community. Whereas, the Grand Gateway Economic Development Association is operating a Transportation Program established under the Oklahoma Department of Transportation Section 5311 Transportation Program which will provide public transportation for the citizens of Owasso and has requested the City to assist in financing this program. Whereas, the City of Owasso will provide $49,393 to the Association for Grand Gateway's service in providing public transportation to the citizens of Owasso, Oklahoma. Payments may be rendered in ten (10) monthly payments of $4,939.30 or a lump sum payment payable to Grand Gateway E.D.A. /Pelivan Transit, P. 0. Drawer B, Big Cabin, OK 74332. Grand Gateway /Pelivan Transit will provide ridership totals for the previous month based on actual ridership with each monthly billing. Whereas, Grand Gateway's Pelivan Transit will assign two (2) vehicles with drivers, and one (1) dispatcher for the City of Owasso and one (1) vehicle will be added during the FY -2013 Grant year to accommodate an intercity route and Soonerrides for Owasso and the surrounding area commencing October 1, 2012 through .September 30, 2013 (FY -2013) to operate the demand- response city /rural /variable distance routes from 8:00 a.m. to 4 :00 p.m. Monday through Friday with the exception of Holiday's as listed below: New Year's Day Labor Day Martin Luther King, Jr. Day Veteran's Day Memorial Day Thanksgiving Day (Two days) Independence Day Christmas Day (Two days) FEDERAL /STATE ASSISTANCE: The Pelivan Transit, CONTRACTOR and the City of Owasso are particularly advised that the execution and continuance of the AGREEMENT is contingent upon receipt of financial assistance from the Federal and State levels. This AGREEMENT will terminate if the Federal funding is discontinued. The State assumes no responsibility to fund this program if there is a failure of Federal Funding. CONTINUING LOCAL ASSISTANCE: This period indicated above and is subject to governing body of the City of Owasso. AGREEMENT is for the early renewal by the INSURANCE: Grand Gateway Economic Development Association, d /b /a Pelivan Transit, shall maintain liability insurance on all vehicles covered by this AGREEMENT with limits of liability in the amount of Five Million and no /100 dollars ($5,000,000.) for any number of claims arising out of a single occurrence or accident, and shall provide proof of coverage to the City of Owasso when requested. Whereas, the terms of this Letter of Agreement may be changed only through mutual agreement by both parties. Edward J. Crone, Exec.Director Grand Gateway E.D.A. P.O.Drawer B Big Cabin, OK. 74332 Notary: Signed before me this day of 1 2012 Rodney Ray, City Manager City of Owasso P. 0. Box 180 Owasso, OK 74055 Notary: Signed before me this day of , 2012 5311 Projects FY 2013 PELIVAN SUMMARY OF CITIES OWASSO Rides 8,981 FY -13 CAPITAL Pass % E miles 5.74% 62,598 ADMINISTRATION Director Salary $3,939 Administrative Salaries $3,197 Bookkeeper Salaries $1,514 Fringe,total 66% $5,709 Audit (Transit) $115 Legal Service Travel, Administrative $0 $487 Advertisingi $1,032 Subscriptions /Membership Training Program Fee $574 $172 Office furnishings $250 Indirect Cost 30% $4,307 Drug Testing $57 TOTAL $21,353 Federal 80% $17,083 Local 20% $4,271 OPERATIONAL Route Supr. Salaries $2,762 Dispatcher Salary $16,056 Operations Clerk $15,980 Drivers Salary $41,729 Mechanic Salary $1,381 Mechanic Helper Salary Fringe, total 66% $50,508 Travel, operational $459 Vehicle Insurance Insurance, other $10,000 $0 Office /Garage Space $0 Supplies Telephone $0 $1,262 Utilities $0 Printing $0 Postage Interest Expense $0 $0 Fuel 1 $4.00 $31,299 Vehicle Maintenance, repairs $8,000 Building Maintenance, repairs $500 Equipment Maintenace, repairs $200 Indirect Cost 30% $38,525 Fees & Licensing $300 Transportation Service Agreements $0 Vehicle Service Agreement $0 Equipment Service Agreement $500 Miscellaneous 1 $1,000 SUB -TOTAL OPERATIONAL $220,461 Less Fare Box Revenue $20,207 5311 Projects FY 2013 PELIVAN SUMMARY OF CITIES I OWASSO i NET TOTAL. OPERATIONAL $200,254 Federal 50.00% $100,127 Local 50.00% 100% $100,127 GRAND TOTAL $241,815 Fed. Share Fares Local Share 0.25482 1 $61,619 $20,207 $159,988 I City Subsidy Fy -11 City Subsidy FY -12 $49,393 $49,393 St. Revoly $25,410 Logisticare $22,000 Misc Contracts DRS DHS -Tanf Craig DHS -Tanf Delaware DHS -Tanf Mayes DHS -Tanf Rogers DHS - Ottawa Co. JARC Grant Tribal Grants /Subsidy $42,978 Donations /Other Grants Advertising Fares $20,207 TOTAL Local % Total L.M. Match Met Difference $159,988 100% $0 Contract FY -12 $495393 Additional FY -13 $0 City Request FY -13 $49,393 � I Cost per passenger FY -13 $26.87 Cost per mile FY -13 $3.33 Total Fare Box Receipts $25,000.00 - $20,000.00 - $15,000.00 - $10,000.00 $5,000.00 2008 2009 2010 2011 Source: Pelivan Total Riders by Year 10,000 9,000 8,000 . .... . 7,000 6,000 5,000 4,000 3,000 2,000 1,000 2008 2009 2010 2011 X X Owasso Pelivan Service Monthly Fare Revenue by Year $3,000.00 CD $2,500.00 C $2,000.00 (D x O °° $1,500.00 � LL --�— 2008 U $1,000.00 2009 $500.00 $500.00 a- 2010 x 2011 ��c met X2012 0� OG'� `GJei� O�GGC� Month Source: Pelivan X X a on C W y M a 1000 900 800 700 600 500 400 300 200 100 Owasso Pelivan Service Number of Passenger Trips by Year i O O O 00� 1000' ♦ O � ��.� --♦ ♦ O 0 F 10, � PJO, 5 � O --0 2008 --t- 2009 -2010 0 2011 --*--2012 Source: Pelivan Thy City Wit out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Sherry Bishop Assistant City Manager, Administrative Services SUBJECT: Review of City Council Ward Boundaries DATE: September 14, 2012 BACKGROUND: City Charter and State Statutes both require periodic review of City Council Ward Boundaries so that the wards will be substantially equal in population. The procedure for changing ward boundaries requires a 30 -day notice to be published of the proposed changes. The new ward boundaries to be established by ordinance requires a 2/3 vote of the Council. INCOG Analysis Following the 2010 Census the City of Owasso's population was determined to be 29,612 people. An equal distribution of the population within each of the five districts would be approximately 5,922 people. The current distribution of that population by council district is as follows: Council Current Deviation from District Population the Average 1 5;915 -7 2 7,632 1,710 3 7,505 1,583 4 4,667 -1,255 5 31893 -2,029 Council District 2 is currently the most populated with 1,710 people more than the average district size and Council District 5 is below the average district size by 2,029 people. The difference between the highest and the lowest district compared to the average district size of 5,922 puts the overall deviation for the current plan at 63.13 %. Generally if is recommended to have a plan within a 10 percent overall deviation. INCOG provided the following criteria for redistricting: • Legally mandated requirements o Each district shall consist of: ■ Contiguous area - (State statute) ■ Compact territory - (State statute) o Be as substantially equal in population as practical - (State statute) o Meet Voting Rights Act requirements - (federal law) • Secondary criteria to consider o District boundary lines based upon major physical features such as rivers, expressways or arterial streets to the extent possible o Follow precinct boundaries as near as possible o Minimize the displacement or re- assignment of population and precincts between council districts Proposed Ward Boundary Maps Based on census data and the criteria for redistricting, INCOG developed options for possible ward boundary changes. Four sets of maps (current and three possible plans) with associated population data were presented to the City Council and discussed at the work session on September 11, 2012. Any plan meeting the redistricting criteria will require changes. Based on population, the current Wards 2 and 3 are too large and Wards 4 and 5 are too small. The map labeled as "Plan I" meets the legal criteria and appears to move the fewest number of people between wards. It keeps Ward 1 intact, only moving Wards 2, 3, 4, and 5 as necessary. "Plan I" is recommended for the new ward boundaries. State statute requires at least a 30 -day notice of the proposed changes before the Council may approve an ordinance enacting new ward boundaries. A notice published next week would provide sufficient notice to allow council consideration of an ordinance on November 6. The 2013 city council elections will be March 5th and April 2nd (if needed) with a filing period of February 4th through 6th. RECOMMENDATION: Staff recommends council authorize a notice of proposed ward boundary changes be published and recommends Owasso City Council Ward Boundaries - Plan I for the proposed ward boundaries. ATTACHMENTS: Owasso City Council Ward Boundaries - Plan I (Total Population and Racial Composition) Owasso City Council Existing Ward Boundaries (Total Population and Racial Composition) IE 96th Z c m -o `m r ■ Owasso City Council Ward Boundaries - Plan I �J " E_6_6th St (I�NCOG o This map is provided as a public resource for general information only. Although every effort has been made to produce the most current, correct and clearly expressed data possible, all geographic information has 7� limitations due to scale, resolution, date and interpretation of the original source - materials. The information on this map is collected from various sources that can change over time without notice.' Therefore, the information provided is not intended to replace any official source. You should not act or refrain from acting based upon information on this map without independently verifying the information and, if necessary, obtaining professional advice.' The burden of determining the accuracy, completeness, timeliness of information rests solely on the user. Copyright ® 2011 INCOG ,/ - I QO t I F 46th St Source: PL94 -171 Data File 2010, US Bureau of the Census Date: 91712012 36th ry Cr to 0 v U) NEMBOUNIViam =11.0 WN so re is mog 0 0 v S Kee n me Rd j Legend 1 c 4 c 0 Rd Ward 1 Highways Ward 2 --- Streets Ward 3 —h— Railroads t}' y1t Ward 4 Streams Ward 5 Water Bodies Council Members City of Owasso Council Wards - Plan I Total Population and Racial Composition, 2010 Deviation Race Total from the American Multiple Hispanic Voting Age Ward A., --- Population White Black Asian Hawaiian Other _ 1 1 ---,- 5,870 �,vi iu� rc t 70 lU 111 - Sbt5 !- .9Z1 ! 4,USZ 'c - 0 - 0.88% .............. ..... .......79:64 %0 ................. .3:.13 %.....,.............7.22% .......,.................1.....................................................................1......................................................................5...................... 1.67% 0.17% 1.89% 6.27% 5.47% 69.03% 2 63 4,903 171 341 159 12 78 321 ............................... 260 1.06. % .. .......................,985...:, ,............81:92 %........... .......2.,86 %.................. 5.70 %0..................2.66% 0.20% 1.30% 5.36% 4.34% .139 0 69.16/0 3 52 5,974 4,803 170 404 86 8 101 402 297 4,051 , 0.87% ............................. ...... .........I......... .... .80.40% ................2.85% ....................... ................... .................6.76% .................... ,.................1: 44% 1.69% 6.73% 4.97% 67.81% 4 (32)'' 5,890 4,357 157 469 ................... ................0:13% 107 ................... ........... 24 .................................................................................................. 386 390 ............................... 639 4,163 '. - 0.55% ............ 73 .97 % ..................z..67 ........... %... ................7..96 %........ % °............ %.................. 6:55 %..................6.,62% 10.85% 70.68% 5 (29),, 5,893 4,816 155 .............1:82 355 86 ......0;41 3 198 . 280 ....... 4427 42 . ...0 .............. 4,421 -: ........................................................................................... - 0.50% ` ............................... 81:.72 % .. :................2:.63 %........ ...........6:.02 % °...,......... .......1.46 %..................0 ;05 %.:.............. ..3:36 %..................4:.75% .................................................... 7.50% ............................... 75.02% Total Population: 29,612 23,554 837 1,993 536 57 79.54% 2.83% 6.73% 1.81% 0.19% Overall Deviation 1.94% Ideal District Size: 5,922 91712012 Prepared by INCOG 874 1,761 1,959 20,826 2.95% 5.95% 6.62% 70.33% Owasso City Council Existing Ward Boundaries LI — E 1 A-- y J) 'D L -' ¢ ¢ 20 -0 e ;..., N 01 h�a '� -. 111' L � �` - L ) r / W) ' � �� � z E fi t=7 iT- . ,... ; o CU o E ass 1 r J a' �+ $ St u S K et vile d > z r Cn r 5 7 t. tlu I 0�_ i 'T N E 66th St m. _. 6 S - w - m (D z `o E ¢ o o m E 56th St Mohawk Blvd E 56th St NGOG 7 Legend This map is provided as a public resource for general Information only. ._..,.. ---' Ward 1 Highways Although every effort has been made to produce the most current, correct and clearly expressed data possible, all geographic Information has Ward 2 —'-- Streets limitations due to scale, resolution, date and interpretation of the original source materials. ,The information on this map is collected from various sources that' can change over time without notice.'Therefore, the Information provided is Ward 3 —I— Rilroads a not intended to replace any official source. You should not act or refrain from 1 s% acting based upon information on this map without independently verifying the Ward Q Streams information and, if necessary, obtaining professional advice. The burden of determining the accuracy, completeness, timeliness of information rests solely on Ward 5 Water Bodies the uses Copyright 02011 INCOG I SV ource: PL94 -171 Data File 2010, US Bureau of the Census S Red' Council Members Date: 8/22/2012 36th St Bud Dr City of Owasso Existing Council Wards Total Population and Racial Composition, 2010 Total Population: Overall Deviation Ideal District Size: 29,612 23,554 79.54% 63.13% 5,922 837 1,993 2.83% 6.73% 813012012 Prepared by INCOG 536 57 874 1,761 1,959 20,826 1.81% 0.19% 2.95% 5.950/0 6.62% 70.33% Deviation Total Race - - -- Ward from the Average population White Black American Indian Asian Hawaiian Other Multiple Races Hispanic Voting Age 1 (7)' 5,915 4,701 188 428 108 10 111 369 322 " 4,085 0 12% ....:............................... ............................... 79:48 %0 ............................... 3.18% 7.24% 1.83% 0;17% 1.88% 6.24% 5.44% 69.06% 2 1,710 7,632 6,246 209 444 198 12 113 ..........I.........., 410 .............................. 357 ............................... 5,372 28:87% . ............................. 81.84% ...............2:.74 %.... ..............5.82 %.,.......... %.................. 0:1.6 ° /q..................1.:48 %..................5..37 %0..... 4.68% 70.39% 3 1,583 7,505 6,036 218 480 .......2.:59 130 11 180 450 ....................................... 449 ........I...................... 5,186 ............... ............................... . 26:.72 %.. ........................... 80;43 % :......... .........2:.90 %..,............. ....6.:40 % °..,................. 1.73 %..................0:1..5.. °4..................2:40 %... 6.00% 5.98% 69.10% 4 (1,255)'r 4 667 3,349 124 413 65 24 355 ........................ ............................... 337 .......... 556 - ............................... 3,260 - 21.20% ............................. ............................... 71.76 % ..................2.66 .............. %.... ..............8:.85 %........... % °................. %..................7.61.. °.4...................7.22% 11.91% 69.85% 5 (2,029) 3 893 3,222 98 228 ........1:39 35 ..0.51 - 115 ... ............................... 195 .....,..... 275 ! ............................... 2,923 ........................................................................................... - 34.27% ....I.......................................................... 82..76% .. ................2.52% .....,...,.,..... 5.86% ...................0.90% ..................0.00 .. . %... ...............2..95 %.......... .........5.01... °.�4........... 7.06% 75.08% ............................... Total Population: Overall Deviation Ideal District Size: 29,612 23,554 79.54% 63.13% 5,922 837 1,993 2.83% 6.73% 813012012 Prepared by INCOG 536 57 874 1,761 1,959 20,826 1.81% 0.19% 2.95% 5.950/0 6.62% 70.33% OT 0-C Wit—. ut Lirnits. TO: The Honorable Mayor and City Council City of Owasso FROM: Sherry Bishop Assistant City Manager, Administrative Services SUBJECT: Supplemental Appropriation Carryover Projects DATE: September 14, 2012 BACKGROUND: Every year at the June 30 fiscal year end, there are open purchase orders for projects, contracts and purchases in progress. The appropriation for these items was included in the FY 2012 budget. The actual expenditure for all or part of these open items will be during FY 2013. Budgetary encumbrances from the previous fiscal year may be held open or they may be re- appropriated in the new fiscal year. The smoothest transition from one fiscal year to the next is to re- authorize the open items in the new fiscal year (FY 2013). Approval of the re- appropriation for these projects would not have a negative impact on the projected year -end fund balances. All of these projects were included in the FY 2012 budget and projected expenditures. Staff review of the 2012 fiscal year end item has been completed and the itemized list of open projects is attached. One item has been added since the September 11, 2012 work session. The police department received $8,300 from the Tulsa County DA Revolving Drug fund of which $3,759 was expended for equipment during FY 2012. The remaining amount, $4,541, is included in the general fund list of carryover budget recommendations. Some of the open projects were funded by grants and the associated grant revenue will also carry over to fiscal year 2013. The recommended budget amendment is as follows: Fund Name Increase Appropriation for Expenditures Increase Estimated Revenues General Fund $971,334 $848,750 Stormwater Fund $292,185 Park Development Fund $146,000 CDBG Fund $10,977 $10,977 OPWA Fund $402,355 RECOMMENDATION: Staff recommends approval of the following FY 2013 budget amendment: • Increase the appropriation for expenditures by $971,334 and increase the estimated revenues by $848,750 in the General Fund; • Increase the appropriation for expenditures by $292,185 in the Stormwater Fund; • Increase the appropriation for expenditures by $146,000 in the Park Development Fund; • Increase the appropriation for expenditures by $10,977 and increase the estimated revenues by $10,977 in the CDBG Fund. ATTACHMENT: Carryover Budget Recommendations City of Owasso Carryover Budget Recommendations From FY 2012 to FY 2013 September 14, 2012 01- General Fund Expenditures City Hall maintenance & repairs CNG grant Police Equipment - DA Revolving Drug Fund Tree grant Bridge repair - 116th Street North Bailey Ranch Estates - Drainage improvements Skate Park (Funds 01, 35 & 36) Grant Revenues CNG grant Tree grant Support Services Department 11,450 Support Services Department 823,750 Police Department 4,541 Street Department 25,000 Street Department 94,486 Stormwater Department 7,950 Park Department 4,157 Total General Fund Expenditures 971,334 823,750 25,000 Total General Fund Grant Revenue 848,750 Total General Fund Expenditures Net of Revenues 122,584 27- Stormwater Fund Atlas mapping - professional services 3 Lakes Channel improvements 35 -Park Development Fund Skate Park (Funds 01, 35 & 36) 36 - CDBG Fund Skate Park (Funds 01, 35 & 36) 49,835 242,350 Total Stormwater Fund 292,185 Total Park Development Fund 146,000 Total CDBG Fund 10,977 The City witiavt Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Julie Trout Lombardi City Attorney SUBJECT: Renewal of contract with Youth Services of Tulsa, Inc. Owasso Youth Court DATE: September 14, 2012 BACKGROUND: The City of Owasso began contracting with Youth Services, Inc. in 2008 for implementation and operation of the Owasso Youth Court and the City Council has approved annual renewals of the contract since that time. The current contract will terminate on September 30, 2012. The contract provides that Youth Services will employ its specialized knowledge, skill and experience with trained personnel to administer and oversee a youth court in Owasso. Fulfillment of this goal requires recruitment and training by Youth Services of both attorney advisors and teen volunteers within the Owasso community. In addition, Youth Services employs a full -time coordinator based in Owasso to manage the Youth Court and provides counseling services as needed and used by both the Municipal and Youth Courts. Youth Services assumes all responsibility for the Youth Court's scheduling, documentation and administrative operations and is required to work closely with the City's Municipal Court and related staff to effectuate these duties. From July 1, 2011, through June 30, 2012, over one hundred youth had their offenses adjudicated in the Owasso Youth Court and numerous referrals were made by the Municipal Court for counseling services. All but nine of those youth successfully completed their probation and sentencing recommendations. As in past years, numerous parents and teachers within the community have voiced their approval and appreciation for the program. The Youth Court currently has seven attorney advisors and approximately fifty youth volunteers. The Municipal Court continues to increase the number of referrals, as appropriate, to the Youth Court. All aspects of the Youth Court, including prosecution, defense and sentencing of the youth offenders, continue to be conducted solely by teen volunteers from Owasso who receive numerous hours of instruction and training prior to participation in court proceedings. Compensation for Youth Services in the proposed contract is $45,000 for 2012 -2013 payable in twelve equal monthly payments. The amount of compensation has not increased and is the same as the previous year. In fact, this compensation has not increased since the original contract was approved by the City Council in 2008. If renewed, the new contract will become effective on October 1, 2012, and will terminate on September 30, 2013. This item was included in the approved Fiscal Year 2013 budget. Based upon the Owasso Youth Court program's success and achievements during its first three years of operation, staff will recommend renewal of the contract for an additional year. RECOMMENDATION: Staff recommends City Council approval of the contract with Youth Services, Incorporated to manage and operate the Owasso Youth Court for FY 2012 -2013 and authorization for the City Manager to execute the contract and any other necessary documents. ATTACHMENT: Contract with Youth Services, Incorporated AGREEMENT BETWEEN THE CITY OF OWASSO AND YOUTH SERVICES OF TULSA, INC. FOR THE DEVELOPMENT AND MANAGEMENT OF THE OWASSO YOUTH COURT The City of Owasso, Oklahoma (hereinafter referred to as "City ") and Youth Services of Tulsa, Inc. (hereinafter referred to as "Youth Services ") agree as follows: The City has determined there is a need to provide an alternative to prosecution for first time, non - violent and non - felony juvenile offenders who have committed offenses which would normally be heard in the City of Owasso's Municipal Court. The City further finds that Youth Services has significant experience implementing and facilitating alternative venues known as Youth Courts within Tulsa County, and that Youth Services is comprised of knowledgeable people having many years experience in this field who are able to operate a Youth Court. Based upon the need faced by the City of Owasso to provide prosecution alternatives to traditional sentencing of juveniles in the municipal court setting, and upon the expertise and ability of Youth Services to establish and operate youth courts, the City and Youth Services hereby agree to mutually execute a contract to continue funding and operation of a juvenile court program. The Owasso Youth Court will be conducted by youth peers who have successfully completed the mandatory training program conducted by Youth Services. All aspects of the Owasso Youth Court shall be conducted by volunteer youth including prosecution, defense and sentencing. The terms of this Agreement shall be effective on October 1, 2012, and shall expire on September 30, 2013. This Agreement shall not renew automatically and will terminate on September 30, 2013, unless an extension of this Agreement, in writing, is executed by The City of Owasso and Youth Services of Tulsa, Inc. prior to the termination of the Agreement. The City shall pay Youth Services forty -five thousand dollars ($45,000) as total compensation for operation of a Youth Court for one (1) year, including the employment of a full -time coordinator who will oversee and manage the daily operations of the Owasso Youth Court. The total sum of compensation shall be paid to Youth Services in twelve (12) equal monthly payments. Youth Services shall employ personnel with the necessary degree of knowledge, experience, training and credentials to facilitate and operate the Youth Court, and shall at all times during the pendency of this Agreement employ at least one (1) person to serve as a full -time coordinator to supervise, direct and oversee the Owasso Youth Court and serve as a liaison between the City and Youth Services. As partial compensation for this Agreement, the City shall provide two (2) office spaces in the Old Central Building for the full -time coordinator of the Owasso Youth Court and a counselor. Youth Services shall fully train all youth peers who make application and are selected by Youth Services to participate as youth volunteers in the Youth Court program. Youth Services will work with the Owasso schools to recruit youth desiring to serve in the program and will be responsible for providing the required training before youth volunteers may serve in any official capacity within the program. Youth Services will also work with the City to obtain a list of attorneys who might be willing to serve as attorney advisors to the Youth Court program, and 1 shall take all other actions necessary to ensure that each Youth Court session shall have an attorney advisor present. Youth Services shall be an independent contractor under this Agreement. This Agreement shall not be construed to create the relationship of agent, servant, employee, partnership, joint venture or association between the City and Youth Services or its officers, employees, contractors or representatives for any purpose. Youth Services shall bear the sole responsibility and liability for furnishing Workers' Compensation benefits to any employee (other than staff members of the City of Owasso) or other person for injuries from or connected with services performed pursuant to this Agreement. As partial consideration for this Agreement, Youth Services agrees to indemnify, defend (at the City's option), and hold harmless the City, its employees, officials, agents, representatives and volunteers from and against any and all liabilities, damages, injuries (excluding death), property damage (including loss of use), claims, liens, judgments, costs, expenses, suits, actions, or proceedings and reasonable attorney's fees, and actual damages of any kind or nature, arising out of or in connection with any of the acts, omissions, negligence or willful misconduct of Youth Services, its employees, agents, officers, contractors, or their performance or failure to perform under the terms and conditions of this Agreement. Such indemnification, hold harmless and defense obligation shall exclude only such liability actions as arise directly out of the sole negligence or willful misconduct of the City and in accordance with the terms, conditions and exceptions contained in the Governmental Tort Claims Act. The indemnification and defense obligations set forth herein shall survive the termination of this Agreement Without limiting the City's right to indemnification, Youth Services and each of its contractors shall obtain no less than, or on terms more restrictive than, the following: General Liability Insurance covering all premises and activities, with an applicable limit of liability not less that One Million Dollars ($1,000,000.00) per claimant; One Million Dollars ($1,000,000.00) annual aggregate; and Comprehensive Automobile Liability Insurance applicable to all owned, hired and non -owned vehicles in an amount not less than One Million Dollars ($1,000,000.00) per occurrence; and Worker's Compensation Insurance Coverage in compliance with the Worker's Compensation Laws of the State of Oklahoma. Youth Services shall include the City as an Additional Insured on all required insurance policies. Youth Services shall also require its contractors to list the City as an Additional Insured. Youth Services shall submit certificates of insurance to the City's Risk Manager for approval prior to allowing any individuals to engage in any activities under this Agreement. Youth Services and its contractors shall maintain the required insurance with insurers that carry a Best's "A" rating and which are licensed and admitted to write insurance in Oklahoma. Failure of Youth Services or its contractors to obtain and maintain any required insurance shall not relieve Youth Services from any liability hereunder. Such coverage shall not be canceled or materially changed without giving the City at least thirty (30) days prior written notification thereof. This Agreement shall be subject to termination if Youth Services fails to keep, perform and observe all promises, covenants, conditions and agreements set forth in this Agreement. Any waiver of any breach of any one or more of the covenants, conditions, terms and agreements herein contained shall not be construed to be a waiver of any subsequent or other breach of the 2 same or of any other covenant, condition, term or agreement herein contained, nor shall failure to require exact, full, and complete compliance with any of the covenants, conditions, terms or agreements herein contained be construed as in any manner changing the terms of this Agreement or stopping the City from enforcing the full provisions thereof. Neither this Agreement, nor any of the rights hereunder, shall be sold, assigned, or encumbered by Youth Services. This Agreement shall be construed under the laws of the State of Oklahoma. Exclusive original jurisdiction and venue for any action relating to this Agreement shall be solely in the Tulsa County District Courts of Oklahoma. This Agreement constitutes the entire agreement and understanding between the parties, and supersedes all proposals, oral or written, and all other communications between the parties with respect to the subject matter of this Agreement. This document may be modified only by further written agreement. Any such modification shall not be effective unless and until executed by the parties. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed on the dates hereinafter set forth. Executed the day of September, 2012. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed on the dates hereinafter set forth. CITY OF OWASSO: YOUTH SERVICES: Rodney J. Ray City Manager Attest: Sherry Bishop City Clerk 3 James M. Walker Executive Director Approved as to Forme Julie Lombardi City Attorney and General Counsel The City VW1ir',ut Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Julie Trout Lombardi City Attorney and General Counsel SUBJECT: Mediation in Williams v. The City of Owasso, et al. and proposed Resolution 2012- 09 DATE: September 14, 2012 BACKGROUND: A lawsuit was filed against four Owasso police officers, Captain Tracy Townsend, Jack Wells, Sergeant H.D. Pitt and Lem Mutii by the surviving spouse of Elliott Earl Williams in their individual capacities on March 16, 2012. This action, brought under 42 U.S.C. § 1983, arises out of Mr. Williams' arrest by the Owasso Police Department on October 21, 2011, and his subsequent death while incarcerated at the Tulsa County Jail on October 27, 2011. Upon receipt of the Complaint in this lawsuit, the City of Owasso determined that the four named officers were at all times acting fully within the scope of their employment and that they followed department policy during the arrest of Mr. Williams and were thereby entitled to a legal defense and liability coverage in this litigation. Mediation requires attendance at a settlement conference by a person vested with full settlement authority on behalf of any organization or entity named as a party in a federal lawsuit. Although a representative cannot be compelled to settle a case, all parties are required to confer full settlement authority upon a representative to be used at the representative's discretion during the mediation. Mediation has been scheduled for the Plaintiff, Defendants and their respective attorneys on October 25, 2012, at 9:30 a.m. at the offices of Holeman Mediation in Tulsa, OK, and attendance and participation by all parties is required. Consequently, it is necessary for the City of Owasso to confer full settlement authority upon a representative to attend mediation on behalf of the four defendant police officers. RECOMMENDATION: Staff recommends the City Council designate the City Manager, Rodney J. Ray, as the authorized settlement representative for the Defendants in the case of _Williams v. City of Owasso et al., through approval of Resolution 2012 -09 memorializing the same. ATTACHMENT: Resolution 2012 -09 OWASSO CITY COUNCIL RESOLUTION NO. 2012 -09 A RESOLUTION OF THE OWASSO CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, DESIGNATING THE CITY MANAGER AS THE SETTLEMENT REPRESENTATIVE FOR THE MEDIATION SCHEDULED TO BE HELD ON OCTOBER 25, 2012, IN THE LITIGATION STYLED WILLIAMS v. CITY OF OWASSO, ET AL., AND ADDITIONALLY GRANTING FULL AND FINAL SETTLEMENT AUTHORITY IN THIS ACTION TO THE CITY MANAGER FOR PURPOSES OF MEDIATION. WHEREAS: Captain Tracy Townsend, Officer Jack Wells, Sergeant H.D. Pitt and Officer Lem Mutii are Defendants in litigation currently filed in the United States District Court for the Northern District of Oklahoma captioned Elio Patricia Lara - Williams v. Stanley Glanz, Sheriff of Tulsa County, Correctional Healthcare Management of Oklahoma, Inc., Correctional Healthcare Companies, Inc., Correctional Healthcare Management, Inc., Earnie Chappell, RN, Carmen Luca, LPN, Julie Hightower, Tracy Townsend, Jack Wells, H.D. Pitt, Lem Mutii and Does 1 through X, and, WHEREAS: The Plaintiff and Defendants have agreed to attend mediation scheduled to occur on the 25th day of October, 2012, at Holeman Mediation in Tulsa, Oklahoma, and to bring an authorized representative possessing full settlement authority to be used at his or her discretion during mediation, and, WHEREAS: The City of Owasso wishes to vest full and final settlement authority in the City Manager, Rodney J. Ray, for purposes of such mediation, THE CITY COUNCIL HEREBY ADOPTS THE FOLLOWING RESOLUTION: NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT: Rodney J. Ray, in his capacity as City Manager, is hereby designated as the settlement representative of the City of Owasso for purposes of mediation in this litigation, AND, BE IT FURTHER RESOLVED THAT: Rodney J. Ray is hereby vested with full and final settlement authority on behalf of the City of Owasso for purposes of the mediation to be held on October 25, 2012, or at such other time as may be scheduled by the parties. APPROVED AND ADOPTED this 18th day of September, 2012, by the City Council of the City of Owasso, Oklahoma. Doug Bonebrake, Mayor Attest: Sherry Bishop, City Clerk Approved As To Form: Julie T. Lombardi, City Attorney