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HomeMy WebLinkAbout2012.11.20_City Council AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO CITY COUNCIL _ " " TYPE OF MEETING: Regular 40 � .-ill 4 '9012 DATE: November 20, 2012 �;fty JWj TIME: 6:30 p.m. "„ CAW offiQa 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, November 16, 2012. 3 Sherry Bish' City Clerk AGENDA 1. Call to Order Mayor Doug Bonebrake 2. Invocation Pastor Alvin Fruga of the Presence Theater 3. Flag Salute 4. Roll Call Ic 5. 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 bf Minutes of the November 6, 2012 Regular Meeting and the November 13, 2012 Special Meeting Attachment # 5 -A B. Approval of Claims Attachment # 5 -13 C. Acknowledge receipt of the monthly budget status report Attachment # 5 -C D. Approval to hold regular meetings on the second and third Tuesday of January 2013 at 6:30 pm Attachment #5 -D I Owasso City Council November 20, 2012 Page 2 •. • • • �:: • i • • • f is • • • • :• - : • - • :•: • � f t. 7. Consideration and appropriate action relating to the approval of the annexation of the property known as Maple Glen IV, located approximately one -half mile east of North Garnett Road and one -half mile north of 106th Street North Bronce Stephenson Attachment #7 Staff recommends approval of the annexation of the property known as Maple Glen IV. Consideration 8. - action relating to the approval rezoning property known as Maple Glen IV, located approximately one-half mile east of No Garnett Road and one-half mile north of 106th Street North Bronce Stephenson Attachment j Staffrecommends the approval of the rezoning of the property known as Maple Glen IV. 9. Consideration and appropriate action relating to the approval of an Inspection Services Agreement for Private Stormwater Detention Pondlnspection Dwayne Henderson Attachment #9 Staff recommends approval of an engineering agreement with Meshek and Associates for an hourly contract in an amount not to exceed $40,600 for the inspection and evaluation of the private ponds as part of the 2012 Private Stormwater Detention Pond Inspection Services. 10. Consideration and appropriate action relating to the approval of Change Order No. 1 for the 86th Street construction project, Main Street to Memorial Road Dwayne Henderson Attachment #10 Staff recommends approval of Change Order No. 1 and authorization for the Mayor to execute the agreement. 11. Consideration and appropriate action relating to the approval of an agreement for engineering services for the Elm Creek Park Improvements Project Larry Langford Attachment # 11 Staff recommends award of an engineering service agreement with Impact Engineering and Planning, PLC, Owasso, OK for Elm Creek Park Improvement Project in the amount not to exceed $108,725. Owasso City Council November 20, 2012 Page 3 12. Consideration and appropriate action relating to the approval of a resolution of the City Council of the City of Owasso, Oklahoma, designating the City Manager as the settlement representative for the settlement conference scheduled to be held on January 7, 2013, in the litigation styled Larissa Darnaby v. City of Owasso, and additionally granting full and final settlement authority in this litigation matter to the City Manager Julie Lombardi Attachment # 12 Staff recommends approval of Resolution No. 2012 -11. OWASSO CITY COUNCIL MINUTES OF REGULAR MEETING Tuesday, November 6, 2012 The Owasso City Council met in regular session on Tuesday, November 6, 2012 in the Coun(-- Chambers at Old Central per the Notice of Public Meeting and Agenda posted on the City H bulletin board at 6:00 p.m. on Friday, November 2, 2012. 11 ITEM 1 CALL TO ORDER - ■ PRESENT ABSENT Doug Bonebrake, Mayor Chris Kelley, Vice Mayor Jeri Moberly, Councilor Charlie Brown, Councilor Patrick Ross, Councilor NZ-721M # ME - • • • STAFF Rodney Ray, City Manager Y r: � • a i r i � i y Karan Rebitzke, Character Council Member, presented "Gratefulness," the Character Trait of the Month for November 2012 ITEM 6 RECOGNITION OF THE STRONG NEIGHBORHOOD'S OWASSO CARES PROGRAM, WINNER OF THE 2012 KEEP OKLAHOMA BEAUTIFUL ANNUAL ENVIRONMENTAL EXCELLENCE AWARD X001 IN] *1411 Mayor Bonebrake recognized the Strong Neighborhood Initiative Director, Jerry Fowler and the volunteers of the Owasso CARES Program. 4 11 VA 421 1 •, . i.: IIIIIIIIIII�In� II Owasso City Council November 6, 2012 9 ITEM 8 CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF THE CONSENT AGENDA A. Approval of Minutes of the October 16, 2012 Regular Meeting B. Approval of Claims C. Acceptance of infrastructure including street, sanitary sewer, and stormwater drainage systems at Carrington Pointe 1 ffir. Brown requested item B, Claims, be removed from the consent agenda for separaf-, consideration. Mr. Brown moved, seconded by Mr. Ross to approve item A, Minutes and item Acceptance of infrastructure including street, sanitary sewer, and stormwafer drainage syste at Carrington Pointe I of the consent agenda. I 'TEA: Brown, Ross, Kelley, Moberly, Bonebrake NAY: None Motion carried 5 -0 ITEM 9 CONSIDERATION AND APPROPRIATE ACTION RELATING TO ITEMS REMOVED FROM THE CONSENT AGENDA Rodney Ray and Michele Dempster responded to questions re♦i • ♦ item i Claims. discussion, Mr. Brown moved, seconded by Mr. Ross to approve item B, Claims with the exception of the marketing video by Insight Visual Media Productions in the amount of $6,661.70. Ross, Brown NAY: Kelley, Moberly, ii e! ! Motion failed 2 -3 Dr. Kelley moved, seconded by Ms. Moberly to approve item B, Claims, of the consent agenav- totaling $311,173.31. Also included for review were the self-insurance claims report and t payroll payment report for 10/20/2012. 1 YEA: Kelley, Moberly, Bonebrakc Brown, Ross 3000=070-Tow ITEM 10 CONSIDERATION AND APPROPRIATE ACTION RELATING TO THE AUTHORIZATION AN AGREEMENT WITH THE i GIRLS SOFTBALL ASSOCIATION, PURPOSE OF :' AND ACTIVITIES I Mr. Larry Langford presented the item recommending authorization for the City Manager to execute an agreement with the Owasso Girls Softball Association. After discussion, Mr. Brown moved, seconded by Ms. Moberly to table this item to the next meeting. Moberly, Brown, R Kelley, B# '• ! ` !; ♦ • i Sherry o presented - m recommending approval of Ordinance No. 1015. After discussion, Ross moved, seconded by Dr. Kelley to approve Ordinance Ni 1015, as - • ♦ e,jO. YEA: Ross, Kelley, Moberly, Brown, Bonebrake NAY: None YEA: Kelley, Moberly, •• e• • _ NAY: Brown, Ross MrSI &MMO7♦Tfi r- Frown. JEM 13 CONSIDERATION D APPROPRIATE O THE APPROVAL AGREEMENT FOR PROFESSIONAL SERVICES FOR PROFESSIONAL ARCHITECTURE AN* ENGINEERING O. A NEW VEHICLE MAINTENANCE FACILITY Mr. Larry White presented this item recommending approval of an agreement for Professional Services with Matrix Architects, Engineers, Planners, Incorporated, of Tulsa, Oklahoma for professional architecture and engineering services for a new vehicle maintenance facility. After discussion, Dr. Kelley moved, seconded by iii to approve agreement, as recommended. YEA: Ross, Kelley, Moberly, Bonebrakc i i l 'TEM 14 CONSIDERATION AND APPROPRIATE ACTION RELATING TO THE APPROVAL c! ORDINANCE NO. 1016 RELATING TO PART 1, AMENDING GENERAL PROVISION CHAPTER 1, USE AND CONSTRUCTION OF THE CODE, SECTION 1-108(F), GENER PENALTY, OF THE CODE OF ORDINANCES OF THE CITY OF OWASSO, OKLAHOMI AMENDING PART 1 OF THE CITY OF OWASSO CODE OF ORDINANCES 2 Owasso City Council November 6, 2012 Karl Fritschen presented - i i i' approval of Ordinance i. 101 authorizing Code Enforcement Officers to issue citations. After discussion, Mr. Brown move seconded by Ross to approve Ordinance N# 1016, as - i - i i YEA: Kelley, Moberly, Brown, Ross, Bonebrake NAY: None ITEM 15 CONSIDERATION AND APPROPRIATE ACTION RELATING TO THE APPROVAL OF A CONTRACT FOR ENGINERRING SERVICES FOR THE GARNETT ROAD WIDENING PROJECT Mr. Dwayne Henderson presented this item recommending approval of the Garnett Ro Widening Project Agreement for Engineering Services with Dewberry Engineers, Incorporate from Tulsa, Oklahoma in the amount of $345,600 and authorization for the Mayor to execute t agreement. After discussion, Mr. Ross moved, seconded by Mr. Brown to approve the contra as • : - • r YEA: Brown, Ross, Kelley, Moberly, Bonebrake \ o-t REVIEW ITEM 16 CONSIDERATION AND APPROPRIATE ACTION RELATING TO THE APPROVAL OF ANNUAL CONTRACT WITH MESHEK AND ASSOCIATES, INCORPORATED FOR T ENGINEERING STORMWATER AND EROSION O R PROJECTS Dwayne i- i presented - m recommending approval of an annual c Meshek and Associates, Incorporated in an amount not to exceed $62,000 for engineering review of miscellaneous # i - and erosion, # • projects for 0 discussion, Dr. Kelly moved, seconded by Mr. Brown, to approve the contract, as recommended. YEA: Brown, Ross, Kelley, Moberly, Bonebrakc Note WASHINGTON ITEM 17 CONSIDERATION AND APPROPRIATE ACTION RELATING TO THE APPROVAL OF THE AGREEMENT COMPROMISE, SETTLEMENT AND RELEASE WITH RURAL WATER DISTRICT NO. 3 Rodney Ray presented this item recommending approval of - Agreement # • Settlement and Release with Washington # Rural Water i. 3 perfaining to the Owasso Medical Campus, Tract C. After discussion, Dr. Kelley moved, seconded by Ms. Moberly to approve -, agreement, as - i f e . YEA: Ross, Kelley, Moberly, Brown, Bonebrake NAY: None F1 Wi 1[2kyAMte*�� NEWMAN I Mr. Ray commended Roger Stevens for saving $200,000 on engineering for the Garnett Ro-Affl Widening Project. He also announced: the RFQ schedule of the upcoming Youth Baseb Contract; the Veteran's Parade at Smith Farm Market on Saturday, November 10, 2012 at 9: a.m.; and the Vete Sund ran's Day Ceremony at the Veteran's Memorial on ay, November 1 2012 at 2:30 p.m. I No report ITEM 20 REPORT FROM CITY COUNCILORS No report ITEM 21 NEW BUSINESS III X T ror, M ffl � r., Date: November 6, 2012 M 16% ml Witb AhoSe, thonghts, in mind, Owa, $ TAki� --- &)Ijr Isk-P need-, attentiorr. i nee. & a alwanitn' T4 draught has provided an excellent opportunity to bring the lake up to the standards of excellence our community tas grown to expect and enj -by such as; ihe statutes, new-bant, medical Wfffti'es, ,,ypll pj,#mSd ft c nters- etc. Ting I urge the Cowicil -to tike a4rai;tAge of,-tlais -,oppo4uW,4, �,Pqyd -Ue T. s v o R e AgaiII eventually, and the lake will refill and cost much more to clean up in the future. M Is Ho's MTT�41 1� 10 1 MINUTES ..... SPECIAL Tuesday, #....... • 0 The Owasso City Council, Owasso Public Works Authority, and Owasso Public Golf Authority m in a special meeting on Tuesday, November 13, 2012 in the Council Chambers at Old Cenfr 109 N. Birch Street, per the Notice of Public Meeting and Agenda posted on the City Hall bulle board at 6:00 PM on Friday, November 9, 2012, and per the Addendum to the agenda filed the Office of the City Clerk and posted on the City Hall bulletin board at ]:@@ p.m. on Monda November ITEM 1: CALL TO ORDER ` PRESENT ABSENT Doug Bonebrake, Mayor /Chairman Chris Kelley, Vice Mayor /Vice Chairman Jeri Moberly, Councilor /Trustee Patrick Ross, Councilor /Trustee Charlie Brown Councilor /Trustee i ♦ ! �` li, Warren Lehr presented the items and discussion was held. It was further explained that items I DISCISSION RELATING TO CITY MANAGER ITEMS A. Planned Development i! -` , • °. t2 B. C. D. E. F. G. H. I. J. Tulsa's Future II Program Owasso Girls Softball Association Contract Process for Youth Baseball Contract Access Gates for Gated Communities CNG Grant Project Recording Meetings Owasso Lake - Citizen Request Council Code of Ethics City Manager Report 2013 Council Meeting Calendar Sales Tax Report Owosso City CouncillOPWAIOPGA November 13, 2012 Karl Fritschen presented item A, Planned Unit Development Chapter Amendments, and 4iscussion was held regarding the new comments and suggestions received from the Planning Commission, OEDA, and citizens. It was further explained that this item will be brought back to the December • rk session for further Rodney Ray presented item D, Process for Youth Baseball Contract, and discussion was held. It was further explained that this item will be brought back to the December 11 work session for discussion. 1 1111110 Item H, Owasso Lake - Citizen Request, was taken next in consideration of citizens in attendance. Larry White presented item F, CNG Grant Project. The City Council deferred discussion for further review of the information. Rodney Ray presented item G, Recording Meetings, and discussion was held. It was further explained that this item will be brought back to the December 11 work session for further discussion. Councilor Moberly presented item 1, Council Code of Ethics, and discussion was held. It was further explained that this item will be brought back to the December 11 work session for further Rodney Ray presented item J, City Manager Report including the 2013 Calendar Dates and the Sales Tax Report. COMMUNICATIONS ITEM 5: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR AM EXECUTIVE SESSION FOR THE PURPOSE OF DISCUSSING CONFIDENT11 M OF OWASSO AND THE CITY ATTORNE CONCERNING PENDING LITIGATION STYLED DARNABY-PRUNER v. CITY OF OWASS SUCH EXECUTIVE SESSION PROVIDED i• O SECTION : Mayor Bonebrake moved, seconded by Charlie Brown to enter executive session for the purpose of discussing confidential communications between the City of Owasso and its attorney, relating to pending litigation styled Darnaby-Pruner v. City of Owasso. 5 5A Owasso City CouncillOPWAIOPGA November 13, 2012 YEA: Moberly, Brown, Ross, Kelley, Bonebrake NAY: None 7" The City Council entered executive session at 9:58 p.m. At 10:08 p.m., the City Council returned from executive session. H17,17-09702 ITEM 7: ADJOURNMENT .4 I111;11111T 1117 111 IIS INJI I III I in I I I Wil I III � 11�1= M11MA-1 i;;; IS YEA: Kelley, Moberly, Brown, Ross, Bonebrake NAY: None Motion carried 5-0 Meeting adjourned at 10:09 p.m. I 0 Claims List 11/20/2012 Budget Unit Title Vendor Name Payable Description Payment Amouni ENERAL TREASURER PETTY CASH CC FORFEITURE /STEUART -50.00 TREASURER PETTY CASH CC FORFEITURE /MCGONIGAL - 50.00 TREASURER PETTY CASH OC REFUND /MULLINAX 100.00 TREASURER PETTY CASH CC REFUND /RAY 50.00 f TREASURER PETTY CASH CC REFUND /STEUART 50.00 TREASURER PETTY CASH CC REFUND /MCGONIGAL 50.00 AEP /PSO STREET LIGHTS 15.06 TOTAL GENERAL 165.06, MUNICIPAL COURT YOUTH SERVICES OF TULSA YOUTH SERVICES 3,750.00 CHARLES N. ROMANS IBAILIFF SERVICES 280.00 + TOTAL MUNICIPAL COURT 4,030.00 i JPMORGAN CHASE BANK MEETING EXPENSE 20.50 JPMORGAN CHASE BANK BAILEY GOLF - EMPLOYEE APPR 26.00 JPMORGAN CHASE BANK TRAVEL EXPENSE 29.41 JPMORGAN CHASE BANK TRAVEL EXPENSE 5.51 WAL -MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 25.70 FLEETCOR TECHNOLOGIES FUELMAN - OCT, 2012 130.78 CITY GARAGE LABOR /OVERHEAD - OCT, 201 41.66 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 25.64 JPMORGAN CHASE BANK EMPLOYEE RELATIONS 40.20 JPMORGAN CHASE BANK MEETING EXPENSE 43.21 JPMORGAN CHASE BANK OFFICE EVERYTHING -TONER 105.00 JPMORGAN CHASE BANK MEETING EXPENSE 39.93 , TREASURER PETTY CASH CHAMBER LUNCHEON 10.00 TREASURER PETTY CASH PASTOR MEETING EXPENSE 11.20 JPMORGAN CHASE BANK TRAVEL EXPENSE 194.22 JPMORGAN CHASE BANK MEETING EXPENSE 65.49 JPMORGAN CHASE BANK EMPLOYEE RELATIONS 14.45 JPMORGAN CHASE BANK MEETING EXPENSE 36.42 JPMORGAN CHASE BANK PAYPAL OKLAMUN -CONT EDUC 75.00 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 5.38 JPMORGAN CHASE BANK PIKEPASS -PIKE PASS FEE 2.40 " JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 2.08 JPMORGAN CHASE BANK MEETING EXPENSE 46.13 TOTAL MANAGERIAL 996.31 FINANCE COLE & REED, P.C. PROFESSIONAL FEES - AUDIT 32,725.00 CITY GARAGE LABOR /OVERHEAD - OCT, 201 33.33 TOTAL FINANCE 32,758.33- 1 HUMAN RESOURCES WAL -MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 7.98 JPMORGAN CHASE BANK CHARACTER TRN -PKT GUIDES 307.71 Claims List flifialiKelm Budget Unit Title Vendor Name Payable Description Payment Amouni HUMAN JPMORGAN CHASE BANK CHARACTER TRW INITIATIVE 39.80 JPMORGAN CHASE BANK CLAREMORE DAILY - ADVERTISE 28.36 COMMUNITYCARE EAP EMPLOYEE ASSISTANCE PROGR 227.00 JPMORGAN CHASE BANK NEIGHBOR NEWS- ADVERTISING 35.00 JPMORGAN CHASE BANK NEIGHBOR NEWS- ADVERTISING 56.60 TREASURER PETTY CASH CHAMBER LUNCHEON 10.00 JPMORGAN CHASE BANK CHARACTER INITIATIVE 37.50 JPMORGAN CHASE BANK I EMPLOYEE RECOGNITION 79.94 JPMORGAN CHASE BANK CHARACTER INITIATIVE 25.53 JPMORGAN CHASE BANK MEETING EXPENSE 13.96; JPMORGAN CHASE BANK EMPLOYEE RECOGNITION 12.56 JPMORGAN CHASE BANK CLAREMORE DAILY - ADVERTISE 106.35 JPMORGAN CHASE BANK HOBBY LOBBY - CHARACTER INT 9.25 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 39.40 AMERICANCHECKED, INC ATTN: BILLING BACKGROUND CHECKS FOR NEW 184.50 URGENT CARE OF GREEN COUNTRY, P.L.L RANDOM DRUG SCREENING 25.00' RICH & CARTMILL, INC TREASURER'S BOND 450.00 JPMORGAN CHASE BANK TULSA WORLD- ADVERTISING 1,289.40 TOTAL HUMAN RESOURCES 2,985.84 HR - CHARACTER INITIATIVE JPMORGAN CHASE BANK 1OFFICE DEPOT - SUPPLIES 163.20 TOTAL HR - CHARACTER INITIATIVE 163.20 >#N MAILROOM FINANCE INC POSTAGE 1,000.00' JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 98.82 JPMORGAN CHASE BANK OFFICE DEPOT -FLASH DRIVE 24.99 MCAFEE & TAFT LEGAL FEES 45.00 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 394.41 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 32.94 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 15.871 CINTAS CORPORATION CARPET CLEANING 46.87 COMMUNITY PUBLISHERS INC PUBLISH NOTICES 165.20 TULSA COUNTY CLERK FILING FEES 93.00 AEP /PSO ELECTRIC USE 2,334.20 ' JPMORGAN CHASE BANK AMERICAN WASTE- REFUSE 141.26 CINTAS CORPORATION CARPET CLEANING 48.17 HEARTLAND CONSULTING, INC LOBBYING 10,500.00 MCAFEE & TAFT LEGAL -FOP ARBITRATION 5,701.81 XEROX CORPORATION COPIER SERVICE 619.83 TOTAL GENERAL GOVERNMENT 21,262.371 COMMUNITY DEVELOPMENT CITY GARAGE VEH AND TRUCK PARTS - OCT 9.98 JPMORGAN CHASE BANK AMAZON -NAICS BOOKS 58.64 CITY GARAGE LABOR /OVERHEAD - OCT, 201 150.00 E Page 2 Claims List MWOMM Budget Unit Title Vendor Name Payable Description Payment AmouniY COMMUNITY DEVELOPMENT. FLEETCOR TECHNOLOGIES FUELMAN - OCT, 2012 309.52 JPMORGAN CHASE BANK HOLIDAY INN -OKAPA CONF 94.71 JPMORGAN CHASE BANK KOHLS -CODE ENF UNIFORMS 290.27 JPMORGAN CHASE BANK DELL -CD COMPUTER 1,538.46 VERIZON WIRELESS WIRELESS CONNECTION 38.01 TOTAL COMMUNITY DEVELOPMENT 2,489.59 NGINEERING VERIZON WIRELESS WIRELESS CONNECTION 76.02 UNITED STATES CELLULAR CORPORATION CELL PHONE BILL 59.52 CITY GARAGE VEH AND TRUCK PARTS - OCT 62.03 JPMORGAN CHASE BANK OFFICE EVERYTHING- SHARPIE 11.16' JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 48.42 UNIFIRST HOLDINGS LP UNIFORM RENTAL 23.62 UNIFIRST HOLDINGS LP UNIFORM RENTAL 23.62 BLUE ENERGY FUELS, LLC CNG FUEL - OCT, 2012 113.50 BLUE ENERGY FUELS, LLC CNG FUEL - AUG & SEPT 117.80 FLEETCOR TECHNOLOGIES FUELMAN - OCT, 2012 383.39 CITY GARAGE LABOR /OVERHEAD - OCT, 201 191.66 TOTAL ENGINEERING 1,110.74 RMATI N TECHN®LOG CITY GARAGE LABOR /OVERHEAD - OCT, 201 66.66 [ DELL MARKETING L.P. KACE SYSTEM 16,583.301 DELL MARKETING L.P. KACE SYSTEM 8,376.34' CITY GARAGE VEH AND TRUCK PARTS - OCT 140.27 JPMORGAN CHASE BANK COX -CITY INTERNET 1,550.00 VERIZON WIRELESS WIRELESS CONNECTION 76.02 TOTAL INFORMATION TECHNOLOGY 26,792.59 UP 0 ERV E JPMORGAN CHASE BANK MEEKS GROUP - DECALS 90.00 CITY GARAGE VEH AND TRUCK PARTS - OCT 13.91 s JPMORGAN CHASE BANK LOCKE SUPPLY -LOT LIGHTS 239.72 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 12.15 VERIZON WIRELESS WIRELESS CONNECTION 38.01 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 7.99 i JPMORGAN CHASE BANK LOWES- SWITCH 0.69 JPMORGAN CHASE BANK REST EQUIP- SUPPLIES 49.95 JPMORGAN CHASE BANK PIKEPASS -PIKE PASS FEE 13.55 j JPMORGAN CHASE BANK LOCKE SUPPLY - CAPACITOR 2.96 JPMORGAN CHASE BANK LOCKE -AIR FILTERS 16.08 JPMORGAN CHASE BANK OFFICE DEPOT- SUPPLIES 7.99 BLUE ENERGY FUELS, LLC CNG FUEL - AUG & SEPT 4.01 BLUE ENERGY FUELS, LLC CNG FUEL - AUG & SEPT 90.43 BLUE ENERGY FUELS, LLC CNG FUEL - OCT, 2012 100.92 COX COMMUNICATIONS INTERNET SVC OC BLDG 69.95 Page 3 Claims List Budget Unit Title Vendor Name Payable Description Payment Amouni SUPPORT SERVICES... JPMORGAN CHASE BANK MUPRHY SANITARY - SUPPLIES 160.68 PMORGAN CHASE BANK JPMORGAN CHASE BANK SAMS- MEMBERSHIP RENEWALS 105.00 RMORGAN CHASE BANK CITY GARAGE LABOR /OVERHEAD - OCT, 201 166.66 RMORGAN CHASE BANK FLEETCOR TECHNOLOGIES FUELMAN - OCT, 2012 286.13 RMORGAN CHASE BANK JPMORGAN CHASE BANK LIGHTING -LIGHT BULBS 11.88 PMORGAN CHASE BANK WAL -MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 379.70 PMORGAN CHASE BANK ''x JPMORGAN CHASE BANK ALL BATTERY - BATTERIES 8.40 'ERIZON WIRELESS UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 18.92 PI+AORGAN CHASE BANK UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 18.92 1 OKLAHOMA DEPT OF CORRECTIONS TULSA DOC WORKER PROGRAM - OCT 870.00 . AL SUPPORT SERVICES 2 EMETERY VERDIGRIS VALLEY ELECTRIC COOP CEMETERY ELECTRIC 32.31 JPMORGAN CHASE BANK LOWES- CEMETERY TARP 32.98 JPMORGAN CHASE BANK HOME DEPOT -LIGHT BULBS 7.67 AEP /PSO ELECTRIC USE 36.78 IL & B DIRT PIT DIRT FOR CEMETERY 45.00 TOTAL CEMETERY 154.74 "NIUMUAN UrlAJC t5ANr, AUF- ANNUAL UUtS (S.UU :ITY GARAGE EH AND TRUCK PARTS - OCT 2,940.23 PMORGAN CHASE BANK LITE K- 9- SUPPLIES 25.38 RMORGAN CHASE BANK ORSE WAREHOUSE - VACCINES 301.45 RMORGAN CHASE BANK A TERSTONE -DRY CLEANING 1,490.25 RMORGAN CHASE BANK ARTRIDGE WORLD -TONER 159.99 PMORGAN CHASE BANK WASSO FITNESS -GYM USAGE 135.00 PMORGAN CHASE BANK ''x IKEPASS - PIKEPASS BILL PD 48.65 'ERIZON WIRELESS IRELESS CONNECTION 538.90 PI+AORGAN CHASE BANK ODERN OFFICE- KEYBRD TRAY 258.00 ,EP /PSO LECTRIC USE 1,530.42 Ffi4ORGAN CHASE BANK FFICE DEPOT - SUPPLIES 20.60 PMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 10.16 PWORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 21.99 PMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 21.80 !ICHARD PARSLEY EYEGLASSES REIMBURSEMENT 443.00 PMORGAN CHASE BANK OKLA POLICE SUPP - UNIFORMS 29.99 PPAORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 11.49 PMORGAN CHASE BANK OWASSO AUTO SPA - DETAIL 24.00 PMORGAN CHASE BANK F CHIEF SUPPLY -PANTS #942 27.95 PMORGAN CHASE BANK MEDVET- SUPPLIES 112.04 LEETCOR TECHNOLOGIES FUELVIAN - OCT, 2012 9,134.40 PMORGAN CHASE BANK SPEC OPS- UNIFORMS 438.96 PMORGAN CHASE BANK WALRMART -LAB SUPPLIES 12.62 PMORGAN CHASE BANK OFFICE DEPOT -PAPER 110.31 ) WASSO FOP LODGE #149 POLICE DEPT LEGAL DEFENSE FY13 147.00 Claims List URNIM14% I Budget Unit Title Vendor Name Payable Description Payment Amouni JPMORGAN CHASE BANK WINSTAR -DRUG SEMINAR LODG 352.36 JPMORGAN CHASE BANK VOLUNTEER TULSA - LUNCHEON 10.00 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 236.64 BLUE ENERGY FUELS, LLC CNG FUEL - OCT, 2012 116.80 BLUE ENERGY FUELS, LLC CNG FUEL - AUG & SEPT 49.48 JPMORGAN CHASE BANK SPECIAL OPS- UNIFORMS 95.97 JPMORGAN CHASE BANK SPECIAL OPS- UNIFORMS 298.95 WAL-MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 258.10 CITY GARAGE LABOR /OVERHEAD - OCT, 201 4,833.33 TOTAL POLICE SERVICES 24,321.21 POLICE - DOJ VEST GRANT CHASE BANK GRANT/WOLERY 503.84 JJPMORGAN JGALLS-VEST JPMORGAN CHASE BANK GALLS -VEST GRANT /FOYIL 503.84 TOTAL POLICE - DOJ VEST GRANT 1,007.68 OLICE COMMUNICATIONS JPMORGAN CHASE BANK IPMA - WRITTEN TEST - DISPATC 215.00 AEP /PSO ELECTRIC USE 112.73 JPMORGAN CHASE BANK OFFICE DEPOT -DVD'S 49.98 JPMORGAN CHASE BANK WALMART- PRISONER MEALS 39.68 TREASURER PETTY CASH NOTARY /SUTTON 5.00 TREASURER PETTY CASH NOTARY /SUTTON 20.00 ' WAL -MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 27.36 TOTAL POLICE COMMUNICATIONS 469.75 NIMAL CONTROL WAL -MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 51.60 JPMORGAN CHASE BANK FULLERTON- SUPPLIES 25.50 CITY GARAGE LABOR /OVERHEAD - OCT, 201 166.66 ' FLEETCOR TECHNOLOGIES FUELMAN - OCT, 2012 240.33 VERIZON WIRELESS WIRELESS CONNECTION 76.02 BLUE ENERGY FUELS, LLC CNG FUEL - OCT, 2012 23.85' JPMORGAN CHASE BANK MEDVET- VACCINES 123.95. JPMORGAN CHASE BANK MEDVET- SUPPLIES 196.92 AEP /PSO ELECTRIC USE 163.64 JPMORGAN CHASE BANK ADVANCE AUTO -TRUCK MIRROR 4.65 JPMORGAN CHASE BANK HILLS PET - FEEDING SUPPLIE 28.00 CITY GARAGE VEH AND TRUCK PARTS - OCT 16.59 JPMORGAN CHASE BANK COPY THIS - COPIES 44.00 TOTAL ANIMAL CONTROL 1,161.71 RVI CITY GARAGE VEH AND TRUCK PARTS - OCT 791.65 JPMORGAN CHASE BANK LOWES -CAULK FOR WINDOWS 20.60 VERIZON WIRELESS WIRELESS CONNECTION 152.04 JPMORGAN CHASE BANK EQUIP ONE - REPAIR PARTS 63.20 JPMORGAN CHASE BANK RESIDENCE INN -FSIO CONF 173.63 Claims List 11/20/2012 Budget Unit Title Vendor Name Payable Description Payment Amount FIRE SERVICES... NORTH AMERICA FIRE EQUIPMENT CO. UNIFORMS 4,648.04 OK STATE FIRE FIGHTERS ASSOC MEMBERSHIP RENEWAL FEES 2,968.00 AEP/PSO ELECTRIC USE 1,755.22 JPMORGAN CHASE BANK OKLA CHAP IAAI-CONF FEE 190.00 JPMORGAN CHASE BANK FASTENAL-DRILL BITS 4.63 JPMORGAN CHASE BANK OREILLY-VEH MAINT SUPPLY 16.78 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 21.00 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 84.50 JFWORGAN CHASE BANK FSIO CONFERENCE EXPENSE 12.77 JFAMORGAN CHASE BANK OREILLY-REPAIR PART ENG3 23.19 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 32.94 JPMORGAN CHASE BANK LOWES-SUPPLIES 6.88 JPMORGAN CHASE BANK LIBERTY FLAGS-FLAG ST 1 748.00 JPMORGAN CHASE BANK EMBASSY-CONF LODGING 244.70 JPMORGAN CHASE BANK TRAINING EXPENSE-SALTS 6.98 JPMORGAN CHASE BANK LOWES-HOSE REPAIR PART 4,16 JPMORGAN CHASE BANK LOWES-SUPPLIES ST2 13.98 JPMORGAN CHASE BANK WALWRT-BATTERIES 14.91 JPMORGAN CHASE BANK TULSA OVERHEAD-ST2 DOOR 186.75 JFMORGAN CHASE BANK PIKEPASS-PIKE PASS FEE 13.70 BLUE ENERGY FUELS, LLC CNG FUEL - OCT, 2012 360.79 JPMORGAN CHASE BANK FSIO CONF EXPENSE 27.39 BLUE ENERGY FUELS, LLC CING FUEL - AUG & SEPT 203.46 JPOORGAN CHASE BANK MAIL THIS-POSTAGE 15.28 JPMORGAN CHASE BANK TRAINING EXPENSE/SALTS 12.35 JPMORGAN CHASE BANK TRAVEL EXPENSE/SALTS 25.64 JPMORGAN CHASE BANK TRAINING EXPENSE-SALTS 15.67 TREASURER PETTY CASH TAG & TITLE 37.50 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 699.53 JPMORGAN CHASE BANK JOHNSTONE-IGNITOR ST1 35.63 FLEETCOR TECHNOLOGIES FUELVAN - OCT, 2012 2,869.97 CITY GARAGE LABOR/OVERHEAD - OCT, 201 1,166.66 WAL-MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 313.35 TOTAL FIRE SERVICES 17,981.47 EMERGENCY PREPAREDNES WAL-MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 11.98 VERDIGRIS VALLEY ELECTRIC COOP ELECTRIC BILL-STORM SIREN 21.01 VERDIGRIS VALLEY ELECTRIC COOP ELECTRIC BILL-STORM SIREN 21.37 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 14.24 AEP/PSO ELECTRIC USE 109.21 VERIZON WIRELESS WIRELESS CONNECTION 38.01 TOTAL EMERGENCY PREPAREDNESS 215.821 STREETS JPMORGAN CHASE BANK IAEP/PSO LOWES-FLAGS VETERANS DAY ISTREET 14,961 LIGHTS 4,697.02 Claims List Budget Unit Title FLEETCOR TECHNOLOGIES Vendor Name FUELMAN - OCT, 2012 Payable Description Payment Amouni STREETS... LABOR /OVERHEAD - OCT, 201 TULSA ASPHALT, LLC ASPHALT 138.64 284.17 JPMORGAN CHASE BANK ATWOODS-APPAREUBAIN 149.98 JPMORGAN CHASE BANK JPJbRGAN CHASE BANK 149.98 ATWOODS -PAINT SUPPLIES JPMORGAN CHASE BANK 7.27 P &K EQUIP -MOWER BEARING 158.41 JPMORGAN CHASE BANK BLUE ENERGY FUELS, LLC OREILLY- SUPPLIES CNG FUEL - OCT, 2012 38.65 BLUE ENERGY FUELS, LLC JPMORGAN CHASE BANK CNG FUEL - AUG & SEPT OREILLY- SUPPLIES 20.97 UNIFORM RENTAL CITY GARAGE VEH AND TRUCK PARTS - OCT 702.88 2.00 UNIFIRST HOLDINGS LP UNIFORM RENTAL 3.00 59.87 UNIFIRST HOLDINGS LP JPMORGAN CHASE BANK 31.11 SW SECTION-9 A COURSE JPMORGAN CHASE BANK 966.00 BUMPER TO BUMPER -BELT 37.74 AEP /PSO JPMORGAN CHASE BANK ELECTRIC USE PIKEPASS -PIKE PASS FEE 1,079.60 JPMORGAN CHASE BANK TREASURER PETTY CASH LOWES -PAINT SUPPLIES TRAVEL EXPENSE 366.25 ATWOODS- RETURN JPMORGAN CHASE BANK MILL CREEK -KEYS 10.32 -53.82 JP.MORGAN CHASE BANK HOBBY LOBBY -FLAGS 1410 7.98 CITY GARAGE JPMORGAN CHASE BANK 939.89 INT'L MUNICIPAL -DUES 70.00 JFWORGAN CHASE BANK FASTENAL -CABLE TIES 4.85 TULSA COUNTY BOCC MISC. SIGNS 319.90 JPMORGAN CHASE BANK INT'L MUNICIPAL -kMSA DUES 70.00 UNIFIRST HOLDINGS LP UNIFORM RENTAL 40.92 BLUE ENERGY FUELS, LLC CNG FUEL - AUG & SEPT 148.76 JPMORGAN CHASE BANK EQUIP ONE -AUGER REPAIR 177.45 BLUE ENERGY FUELS, LLC CNG FUEL - OCT, 2012 158.20 JPMORGAN CHASE BANK ATWOODS -PAINT BRUSHES 4.58 AMERICAN ELECTRIC POWER MAIN STREET LIGHTING 1,000.00 AMERICAN ELECTRIC POWER SILVER CREEK LIGHTING 513.00 CITY GARAGE LABOR /OVERHEAD - OCT, 201 1,166.66 FLEETCOR TECHNOLOGIES FUELMAN - OCT, 2012 1,542.97 TOTAL STREETS 13,327.70 TER FLEETCOR TECHNOLOGIES FUELMAN - OCT, 2012 1,283.83 CITY GARAGE LABOR /OVERHEAD - OCT, 201 1,166.66 JPMORGAN CHASE BANK QUIK SERVICES -METAL COMP 284.17 JPMORGAN CHASE BANK ATWOODS-APPAREUBAIN 149.98 JPMORGAN CHASE BANK ATWOODS-APPAREUDENNIS 149.98 JPMORGAN CHASE BANK P &K EQUIP -MOWER BEARING 158.41 BLUE ENERGY FUELS, LLC CNG FUEL - OCT, 2012 93.78 BLUE ENERGY FUELS, LLC CNG FUEL - AUG & SEPT 100.39 UNIFIRST HOLDINGS LP UNIFORM RENTAL 31.11 TREASURER PETTY CASH PARKING FEE 2.00 TREASURER PETTY CASH PARKING FEE 3.00 UNIFIRST HOLDINGS LP UNIFORM RENTAL 31.11 JPMORGAN CHASE BANK BUMPER TO BUMPER -BELT 37.74 JPMORGAN CHASE BANK PIKEPASS -PIKE PASS FEE 8.50 JPMORGAN CHASE BANK LOWES -PAINT SUPPLIES 13.94 JPL40RGAN CHASE BANK ATWOODS- RETURN -1.50 JPMORGAN CHASE BANK LOWES- RETURN -53.82 JPMORGAN CHASE BANK ATWOODS -MOWER GREASE 1410 CITY GARAGE VEH AND TRUCK PARTS - OCT 939.89 ium Claims List 11/20/2012 Budget Unit Title Vendor Name Payable Description T Payment Amount TORMWATER... JPMORGAN CHASE BANK P &K EQUIP -MOWER BELT 72.09 JPMORGAN CHASE BANK ATWOODS - SAFETY SHIRT 47.98 JPMORGAN CHASE BANK YELLOWHOUSE MACH - BUCKET 2,434.00 JPMORGAN CHASE BANK LOWES- COMPONENTS 128.36 JPMORGAN CHASE BANK LOWES -METAL 61.81 JPMORGAN CHASE BANK ATWOODS - CHAINSAW FILE 35.08 VERIZON WIRELESS WIRELESS CONNECTION 38.01 TOTAL STORMWATER 7,231.40 VERIZON WIRELESS WIRELESS CONNECTION 38.01 CRAFTON, TULL AND ASSOCIATES, INC SITE PLANNING 3,500.00 JPMORGAN CHASE BANK BOUNCE PRO - INFLATABLE 525.00 ADT SECURITY SERVICES INC ALARM SERVICE 59.78 LENOX WRECKER SERVICE INC TOWING 83.00 BLAKE MITCHELL MOWING AT SKATE PARK 60.00 ANCHOR STONE COMPANY LIMESTONE SCREENINGS 6.61 JPMORGAN CHASE BANK P &K EQUIP -BAR OIL 4.57 ! AEP /PSO ELECTRIC USE 1,231.38 TREASURER PETTY CASH HAY BALES /HARVEST FEST 160.00 TREASURER PETTY CASH MILEAGE REIMB /LANGFORD 196.47 CITY GARAGE LABOR /OVERHEAD - OCT, 201 333.33 _1FLEETCOR TECHNOLOGIES FUELMAN - OCT, 2012 696.01 TOTAL PARKS 6,894.16 GF -SKATE PARK IMPRV OWASSO TOP SOIL TOP SOIL 180.00 TOTAL GF -SKATE PARK IMPRV 180.00 C R_ AEP /PSO ELECTRIC USE 755.21 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 44.62 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 230.63 FLEETCOR TECHNOLOGIES FUELMAN - OCT, 2012 224.43 CITY GARAGE LABOR /OVERHEAD - OCT, 201 50.00 TOTAL COMMUNITY CENTER 1,304.89 HISTORICAL MUSEUM ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 57.65 AEP /PSO ELECTRIC USE 64.84 TOTAL HISTORICAL MUSEUM 122.49 1�f0 ' - JPMORGAN CHASE BANK WEBSCRIBBLE -WEB HOSTING 19.99 VERIZON WIRELESS WIRELESS CONNECTION 38.01 CITY GARAGE LABOR /OVERHEAD - OCT, 201 50.00 FLEETCOR TECHNOLOGIES FUELMAN - OCT, 2012 33.46 Page 8 Claims List 11/20/2012 j Budget Unit Title Vendor Name Payable Description Payment y Amouni TOTAL ECONOMIC DEV 141.46 FUND GRAND TOTAL 170,053.11 BULANCE SERVICE JJBCBS i OF OKLAHOMA AMBULANCE REFUND 611.51 . OKLAHOMA MEDICAID AMBULANCE REFUND 48.78 OKLAHOMA MEDICAID AMBULANCE REFUND 33.67 UNITED HEALTHCARE AMBULANCE REFUND 576.40' OKLAHOMA MEDICAID AMBULANCE REFUND 80.94 } UNITED HEALTHCARE AMBULANCE REFUND 573.06 RANDY PETTY AMBULANCE REFUND 45.30 AMERICAN MUNICIPAL SERVICES CORP. COLLECTION FEES 208.03 TOTAL AMBULANCE SERVICE 2,177.69 MBULANCE JPMORGAN CHASE BANK PSI - PHARMACEUTICALS 60.00 JPMORGAN CHASE BANK TULSA HOTSHOTS -FLU VACCIN 400.00 JPMORGAN CHASE BANK FIRE SERV TRNING -AHA 50.00 JPMORGAN CHASE BANK PSI - PHARMACEUTICALS 143.76 JPMORGAN CHASE BANK FULLERTON- OXYGEN 25.50 JPMORGAN CHASE BANK BOUND TREE - CREDIT -43.24 . VERIZON WIRELESS WIRELESS CONNECTION 152.04 JPMORGAN CHASE BANK BOUND TREE - SUPPLIES 1,257.31 CITY GARAGE VEH AND TRUCK PARTS - OCT 3,321.18 FLEETCOR TECHNOLOGIES FUELMAN - OCT, 2012 2,625.67 ` CITY GARAGE LABOR /OVERHEAD - OCT, 201 1,250.00 TOTAL AMBULANCE 9,242.22 FUND GRAND TOTAL 11,419.91 E911 COMMUNICATIONS JPMORGAN CHASE BANK TOTAL RADIO -NOV MAINT 285.00 AT &T E911 MAPPING FEE - NOV 355.35 INCOG -E911 E911 ADMIN SVC FEES 6,619.72 TOTAL E911 COMMUNICATIONS 7,260.07 FUND GRAND TOTAL 7,260.0 HOTEL TAX - ECON DEV JJPMORGAN CHASE BANK UNIQUE STITCHES - REPAIR 50.00 . TOTAL HOTEL TAX - ECON DEV 50.00 STRONG NEIGHBORHOODS JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 40.98 JPMORGAN CHASE BANK NLC VOLUNTEERS MTG EXP 17.86 JPMORGAN CHASE BANK SAVON- BANNER 40.00 Page 9 Claims List Budget Unit Title Vendor Name Payable Description Payment Amouni, STRONG NEIGHBORHOODS.. JJPMORGAN CHASE BANK JNLC MEETING EXPENSE 100.00 TOTAL STRONG NEIGHBORHOODS 198.84 FUND GRAND TOTAL 248.8 STORMWATER - STORMWATI AEP /PSO ELECTRIC USE 207.46 TOTAL STORMWATER - STORMWATER 207.46 FUND GRAND TOTAL 207.4 UBLIC SAFETY - FIRE JPMORGAN CHASE BANK SAMS OFFROAD- MODIFICATION 6,726.92 JPMORGAN CHASE BANK PRUITTS -PAINT WLD VECH 432.00 JPMORGAN CHASE BANK LOWES -PARTS 20.72 JPMORGAN CHASE BANK TRUCKNSTUFF -BED LINER 450.00 JPMORGAN CHASE BANK WS DARLEY- RESCUE EQUIP 378.85 TOTAL PUBLIC SAFETY - FIRE 8,008.49 FUND GRAND TOTAL 8,008.4 . CI - STREET REHAB FYI IKEYSTONE SERVICES, INC ICRACK SEALING SERVICES 39,755.91 TOTAL CI - STREET REHAB FY13 39,755.91 CI -SPORTS PARK FY 2013 JPHILLIPR. PENNINGTON BASEBALL 4 -PLEX 23,750.00 TOTAL CI - SPORTS PARK FY 2013 23,750.00 I FUND GRAND TOTAL 63,505.91 1 JPMORGAN CHASE BANK B &M EXHAUST - REPAIRS 129.95 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 15.76 JPMORGAN CHASE BANK UNITED FORD -AC PARTS 361.50 JPMORGAN CHASE BANK PEPBOYS- BRAKES 491.02 AEP /PSO ELECTRIC USE 248.99 JPMORGAN CHASE BANK MYERS TIRE - WEIGHTS /STEMS 112.00 i JPMORGAN CHASE BANK UNITED FORD -PARTS RESALE 17.05 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 172.89 { JPMORGAN CHASE BANK INDUSTRL SPLICING -CABLE 113.87 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 30.61 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 30.28 LTOTITC171:7ARAGE T & W TIRE, LP TIRES FOR CITY TRUCKS 3,115.74 4,839.66 .. Page 10 Claims List 11120/2012 Budget Unit Title Vendor Name Payable Description 680.00:: FUND GRAND ',, a ,. 4,839.60f KIII - i O • SELF-INS I +VIII I�OF OWASSO IMPREST i ni ACCOUNT IIIMOI I M•••IMI LINITED SAFETY & CLAIMS INC i i I itS COMP �p CL' • . �� FOR —.I i I lu ii CITY • i . ::WORKERS I CLAW � ; CITY OF OWASSO i CITY OF OWASSO IMPREST ACCOUNT i. E CLAIM PAYMEN i• i • PAYMEN fi', i • PAYMEN .00 CITY OF OWASSO IMPREST ACCOUNT ::WORKERS COW CLAIM PAYMEN 323.00:: ICITY OF OWASSO IMPREST ACCOUNT O • CORP CLAIM PAYMEN 323.001: TOTAL WORKERS' COMP SELF -INS i• • i OF OWASSO IMPREST ACCOUNT O i • PAYMEN 680.00:: OF OWASSO IMPREST ACCOUNT i- KERS COMP CLAW .. 609 LINITED SAFETY & CLAIMS INC FOR —.I 1,610.00: OF OWASSO WPREST ACCOUNT ::WORKERS i . CLAIM ; CITY OF OWASSO i ::WORKERS i. E CLAIM PAYMEN 716.00:: OF OWASSO IMPREST ACCOUNT i • PAYMEN .00 TOTAL WORKERS' COUP SELF -INS 12,884.21 FUND GRAND TOTAL 14,754.21 GEN r P9I III l Ii II I� . i• _ i ! � l �� N� ADD i i i 11 -12 LENOX WRECKER TOTAL GEN i <s FUND GRAND TOTAL 170.0%, GRAND CITY TOTAL $280,467.66 Page 11 CITY OF OWASSO { HEALTHCARE SELF INSURANCE FUND CLANS PAID PER AUTHORIZATION OF ORDINANCE #789 AS OF 11/20/12 AETNA HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE DEPT TOTAL DELTA DENTAL DENTAL MEDICAL SERVICE DENTAL MEDICAL SERVICE ADk,XN FEES DENTAL DEPT TOTAL 18,337.57 41,505.41 28,915.49 88,758.47 2,697.30 5,154.60 2,195.87 10,047.77 VSP VISION MEDICAL SERVICES 2,401.29 VISION DEPT TOTAL 2,401.29 HEALTHCARE SELF INSURANCE FUND TOTAL 101,207.53 CITY OF OWASSO GENERALFUND i • Department Payroll Expenses Total Expenses Municipal Court 4,586.31 6,551.86 Managerial 19,326.68 27,108.86 Finance 6,816.51 11,611.30 Human Resources 5,970.51 10,012.52 Community Development 10,723.98 16,998.04 Engineering 16,123.98 24,308.48 Information Systems 9,055.94 12,875.52 Support Services 6,905.07 10,103.46 Police 103,888.57 162,379.12 Central Dispatch 13,955.29 23,655.75 Animal Control 2,218.40 3,618.09 Fire 97,031.64 143,471.15 Fire -Safer Grant 11,014.36 16,681.55 Emergency Preparedness 2,798.43 4,383.78 Streets 6,549.09 12,282.02 Stormwater /ROW Faint. 4,379.68 6,241.00 Park Maintenance 9,359.63 14,766.46 Community- Senior Center 3,002.30 4,174.21 Historical Museum 540.00 606.31 Economic Development 2,826.92 3,746.34 General Fund Total 337,073.29 515,575.82 Garage Fund Total 3,854.00 6,502.05 Ambulance Fund Total 26,085.76 38,710.20 Emergency 911 Fund Total 2,543.33 4,451.79 Stormwater Fund 27 Total - - Worker's Compensation Total 669.60 806.71 Strong Neighborhoods - QTY OF OWASS0 ^ GENERALFUWD FISCAL YEAR 2012-2013 Statement ofRevenues &Expem1Kunes /\sof October 31,2O12 � MONTH YEAR PERCENT TO-DATE TO-DATE BUDGET OFBUDC�ET � REVENUES.- ^ Taxes $ 1.713.236 8.742.121 $ 20.837.000 32.36Y6 Licenses &permits 16.173 50.501 219.100 25.82% Intergovernmental (383.715) 594.464 2.004.114 29.05Y6 Charges for services 44.513 149.313 498.300 29.8696 Fines&jbrfe\te 40.472 189.902 820,300 � 23.15% Other 3.051 99.046 89.400 110.79Y6 T[)TALREVENUES 1.513.730 7.831.426 y 32.01~u 24.468.214 EXPENDITURES: m Personal services 1.007`341 4.457.545 13.837.630 32.2196 Materials &supplies 51.740 241.335 748.784 32.2396 Other services 153.970 611.120 1.715.799 35.62Y6 Capital outlay 140.588 420.992 1.378.125 30.5596 TOTAL EXPENDITURES 1.353.544 5.730.992 32.41r" 17.680.318 REVENUES OVER EXPENDITURES 160.086 2.100.435 30.94% 8.787.896 TRANGFERS|N(OUT): � Transfers in 980.423 4.008.825 12`338.000 32.5096 Transfers out 4 1 61 (1 9,375,2LOI 32.1796 T(}TALTRANSFER8 (580.401) (2.223.290) (7.039.000) 31.59% NET CHANGE |N FUND BALANCE (420.315) (122.855) (251.104) - FUND BALANCE (GAAP Basis) Beginning Balance ° 3,711,784 " Ending Balance � FUND BALANCE (Budgetary Basis) Beginning Be|enma ° 2,089,886 2089886 ° EndingpBalance *Amount may change. z A,. The City it cast Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Sherry Bishop Assistant City Manager DATE: November 16, 2012 0 Per the Owasso Code • Ordinances, the City Council holds regular meetings • the first an—* third Tuesday of each month. The City Council's first regular meeting of 2013 would fall January 1,r, New Year's Day, a recognized holiday. A change in the regular meeting da requires council action and must be done • least 10 days prior to the meeting in order to •- • • • e Open Meeting Act. After discussion at the November 13, work session, staff intended to post the first regular meetir-17 as January 8, 2013, however this change requires Council approval. I This action would not affect the second regular meeting to be held on the third Tuesday of the month, January 15, 2013. There would be no work session in January. Staff recommends approval to hold regular meetings on the second and third Tuesday of January 2013 at 6:30 pm. W m scit m - 0 ity WWut Limits. TO: The Honorable Mayor and City Council FROM: Bronce L. Stephenson, City Planner SUBJECT: OA- l2-O2; Annexation ofol5+aon* tract of land just east of the Maple Glen Uand III subdivision. DATE: - November 16,2012 y The City of Owasso received a request for the annexation of approximately 15 acres of land to be used as an extension of the Maple Glen subdivision. Maple Glen is a single-family subdivision that with this annexation will enter its fourth phase. The subject property is approximately 1/2mile east of N Garnett Rd and 1/2mile north of E 106th St N. DEVELOPMENT PROCESS: �9 Step 3, Platting A prelimi�ary plat is required for an .y development that proposes to divide land into two or more lots. Preliminary plats illustrate the development concept for the property, and are often I z (Small Lot Residential Residential City of Single-Family Owasso AG I Undeveloped Residential Tulsa County AG Residential & Residential Tulsa County (Agricultural) Undeveloped (Small Lot Residential Residential DEVELOPMENT PROCESS: �9 Step 3, Platting A prelimi�ary plat is required for an .y development that proposes to divide land into two or more lots. Preliminary plats illustrate the development concept for the property, and are often I z modified signifiAntly after being reviewed by the Technical Advisory Committee (TAC), and Owasso Planning Commission. Sometimes, difficult development issues such as existing utility lines, wells, or easements are brought to light at the preliminary plat stage and must be rer-r7edied prior to development. 0 0 ■ ■ ■ ■ ■ RE■Z)MMENDATION:. Staff recommends City Council approval of CA 12-02; annexation of a 15-acre tract of land just to the east of Maple Glen 11 and 111. I 0 0 I ■ ■ ■ I 0 0 I ■ A. Area Map B. Aeriial Map C. Property Boundary Map T. mm �l L;A MAPLE GLEN IV CITY OF OWASSO PROPOSED ANNEXATION Legend 111 N. Main Street P.O. Box 180 0 Owasso, OK 74055 North 918.376.1500 THIS NTAP �S FOR P�-MF'C)S13 Y AN[:> is N€ 'l Y10 AN ANT-� -rfikjjE scAl'l ZJTSFE� 01"THIS 'NAP YS VVITHOU-1 WARRANTV (,-)R FAIION RY C-€ f--, <'IF C'PVASSO C2F I Y', 168/12 #OA 12 -02 R 14 E I ■ Location Map I SCALE 1'_2000• ■ I I H 3 i Legend W `N IP IRON PIN �� R/W RIGHT OF WAY I I FENCE LINE I LSOU11 ? IN. - Plat of Survey Boundary O1 Part of the E/2 NE /4 SW /4 Sec. 8, T -21 -N, R -14 -E �f T TULSA COUNTY 21 OKLAHOMA N Scale: 1'-100' 0 50 100 200 300 is �� FOUND 31C IP\ N 662.27', / SET E LINE IP \ JIl! FENCE LINE IS 0.8' EAST OF PROPERTY CORNER III Legal Description POINT d• B�FGINNING FOUND } IF SW C ER OF E/2 NE /4 SW /4 FENCE CORNER IS 0.7' NORTH OF PROPERTY CORNER A TRACT OF LAND LOCATED IN THE EAST HALF (E /2) OF THE NORTHEAST OUARTER (NE /4) OF THE SOUTHWEST QUARTER (SW /4) OF SECTION EIGHT (8) OF TOWNSHIP TWENTY -ONE (21) NORTH AND RANGE FOURTEEN (14) 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 NW CORNER OF THE SW /4 OF SEC. 8. T -21 -N. R -14-E. I.B.&M.; THENCE S 1-24'50' E ALONG THE WEST LINE OF SAID SW /4 A DISTANCE OF 1320.54 FEET TO THE SW CORNER OF THE NW /4 OF SAID SW /4: THENCE N 88'44'20' E A DISTANCE OF 1985.22 FEET TO THE SW CORNER OF THE E/2 OF THE NE /4 OF SAID SW /4 BEING THE POINT OF BEGINNING; THENCE N 119'22' W ALONG THE WEST LINE OF SAID E/2 NE /4 SW /4 A DISTANCE OF 990.03 FEET; THENCE N 88'44'59' E A DISTANCE OF 662.27 FEET TO THE EAST LINE OF SAID E/2 NE /4 SW /4; THENCE 5 117,33' E A DISTANCE OF 989.90 FEET TO THE SE CORNER OF SAID E/2 NE /4 SW /4; THENCE S 88'44'20' W A DISTANCE OF 651.74 FEET TO THE POINT OF BEGINNING, AND CONTAINING 15.05 ACRES, MORE OR LESS, Notes 1. THIS LEGAL DESCRIPTION WAS PREPARED BY KEVIN M. NEWLUN, OKLAHOMA LICENSED PROFESSIONAL SURVEYOR / 1289. 2, THIS FIRM WAS NOT CONTRACTED TO RESEARCH EASEMENTS OR ENCUMBRANCES OF RECORD, NO ATTEMPT TO RESEARCH THE COUNTY RECORDS OR OTHER RECORD OFFICES WAS PERFORMED BY THIS FIRM, THEREFORE EASEMENTS MAY AFFECT THE SUB,ECT TRACT THAT ARE NOT REFLECTED BY THIS PLAT. 3, ALL UNDERGROUND UTILITIES MAY NOT BE SHOWN. 4. THE BEARING BASE FOR THIS SURVEY IS BASED ON THE OKLAHOMA STATE PLANE COORDINATE SYSTEM, NORTH ZONE. 661.74' S 88'4420° W 1,, aV SE C MER OF E/2 NE /4 SW /4 FENCE CORNER IS 0.9' SOUTH AND 0.6' EAST OF PROPERTY CORNER Surveyor's Statement 1, KEVIN M. NEWLUN, A REGISTERED LAND SURVEYOR IN THE STATE OF OKLAHOMA, HEREBY CERTIFY THAT THE ABOVE PLAT REPRESENTS A BOUNDARY SURVEY. THE ABOVE PLAT REFLECTS ALL INSTRUMENTS THAT HAVE BEEN DISCLOSED AND FURNISHED AT THE TIME OF SURVEY. NO OPINION 15 VERSED AS TO THE OWNERSHIP OF FENCES OR ANY OTHER APPURTENANCES ON SAID PROPERTY. THIS PLAT OF SURVEY MEETS THE MINIMUM TECHNICAL STANDARDS AS ADOPTED BY THE OKLAHOMA STATE BOARD OF REGISTRATION FOR PROFESSIONAL ENGINEERS AND LAND SURVEYORS BENCHMARK SURVEYING t LAND SERVICES, INC. Oggg510 p,_ 0 °l xsvna lE. e KEVIN M. NEWLUN RLS i 1289 NSIlLUN c �p \Oiill 2l. 10V2 1289 Aa DATE OF CERTIFICATION `2da. dab �nl Benchmark Surveying and Land Services, Inc. �L n,pF:NlO ]]✓AI REVISIONS BY DATE LAST FIELD MST KBN /27/1 FIIF: 2114.0880 SURVEY BY: M DATE 9-27 -2012 ORDER: 18500 DRAWN BY: TLG SCALE 1' -100' BOOK: .141 CHECKED BY: KMN SHEET 1 OF 1 R � � • H W `N Po NT OF COWMFfrENT �� w 0 Go ���4 SEC. 0. T -27- R -14-E °�$ w LSOU11 III Legal Description POINT d• B�FGINNING FOUND } IF SW C ER OF E/2 NE /4 SW /4 FENCE CORNER IS 0.7' NORTH OF PROPERTY CORNER A TRACT OF LAND LOCATED IN THE EAST HALF (E /2) OF THE NORTHEAST OUARTER (NE /4) OF THE SOUTHWEST QUARTER (SW /4) OF SECTION EIGHT (8) OF TOWNSHIP TWENTY -ONE (21) NORTH AND RANGE FOURTEEN (14) 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 NW CORNER OF THE SW /4 OF SEC. 8. T -21 -N. R -14-E. I.B.&M.; THENCE S 1-24'50' E ALONG THE WEST LINE OF SAID SW /4 A DISTANCE OF 1320.54 FEET TO THE SW CORNER OF THE NW /4 OF SAID SW /4: THENCE N 88'44'20' E A DISTANCE OF 1985.22 FEET TO THE SW CORNER OF THE E/2 OF THE NE /4 OF SAID SW /4 BEING THE POINT OF BEGINNING; THENCE N 119'22' W ALONG THE WEST LINE OF SAID E/2 NE /4 SW /4 A DISTANCE OF 990.03 FEET; THENCE N 88'44'59' E A DISTANCE OF 662.27 FEET TO THE EAST LINE OF SAID E/2 NE /4 SW /4; THENCE 5 117,33' E A DISTANCE OF 989.90 FEET TO THE SE CORNER OF SAID E/2 NE /4 SW /4; THENCE S 88'44'20' W A DISTANCE OF 651.74 FEET TO THE POINT OF BEGINNING, AND CONTAINING 15.05 ACRES, MORE OR LESS, Notes 1. THIS LEGAL DESCRIPTION WAS PREPARED BY KEVIN M. NEWLUN, OKLAHOMA LICENSED PROFESSIONAL SURVEYOR / 1289. 2, THIS FIRM WAS NOT CONTRACTED TO RESEARCH EASEMENTS OR ENCUMBRANCES OF RECORD, NO ATTEMPT TO RESEARCH THE COUNTY RECORDS OR OTHER RECORD OFFICES WAS PERFORMED BY THIS FIRM, THEREFORE EASEMENTS MAY AFFECT THE SUB,ECT TRACT THAT ARE NOT REFLECTED BY THIS PLAT. 3, ALL UNDERGROUND UTILITIES MAY NOT BE SHOWN. 4. THE BEARING BASE FOR THIS SURVEY IS BASED ON THE OKLAHOMA STATE PLANE COORDINATE SYSTEM, NORTH ZONE. 661.74' S 88'4420° W 1,, aV SE C MER OF E/2 NE /4 SW /4 FENCE CORNER IS 0.9' SOUTH AND 0.6' EAST OF PROPERTY CORNER Surveyor's Statement 1, KEVIN M. NEWLUN, A REGISTERED LAND SURVEYOR IN THE STATE OF OKLAHOMA, HEREBY CERTIFY THAT THE ABOVE PLAT REPRESENTS A BOUNDARY SURVEY. THE ABOVE PLAT REFLECTS ALL INSTRUMENTS THAT HAVE BEEN DISCLOSED AND FURNISHED AT THE TIME OF SURVEY. NO OPINION 15 VERSED AS TO THE OWNERSHIP OF FENCES OR ANY OTHER APPURTENANCES ON SAID PROPERTY. THIS PLAT OF SURVEY MEETS THE MINIMUM TECHNICAL STANDARDS AS ADOPTED BY THE OKLAHOMA STATE BOARD OF REGISTRATION FOR PROFESSIONAL ENGINEERS AND LAND SURVEYORS BENCHMARK SURVEYING t LAND SERVICES, INC. Oggg510 p,_ 0 °l xsvna lE. e KEVIN M. NEWLUN RLS i 1289 NSIlLUN c �p \Oiill 2l. 10V2 1289 Aa DATE OF CERTIFICATION `2da. dab �nl Benchmark Surveying and Land Services, Inc. �L n,pF:NlO ]]✓AI REVISIONS BY DATE LAST FIELD MST KBN /27/1 FIIF: 2114.0880 SURVEY BY: M DATE 9-27 -2012 ORDER: 18500 DRAWN BY: TLG SCALE 1' -100' BOOK: .141 CHECKED BY: KMN SHEET 1 OF 1 • H W `N LSOU11 UNE DF NW /4 SW /4 1985.22 N 88•II'20" S III Legal Description POINT d• B�FGINNING FOUND } IF SW C ER OF E/2 NE /4 SW /4 FENCE CORNER IS 0.7' NORTH OF PROPERTY CORNER A TRACT OF LAND LOCATED IN THE EAST HALF (E /2) OF THE NORTHEAST OUARTER (NE /4) OF THE SOUTHWEST QUARTER (SW /4) OF SECTION EIGHT (8) OF TOWNSHIP TWENTY -ONE (21) NORTH AND RANGE FOURTEEN (14) 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 NW CORNER OF THE SW /4 OF SEC. 8. T -21 -N. R -14-E. I.B.&M.; THENCE S 1-24'50' E ALONG THE WEST LINE OF SAID SW /4 A DISTANCE OF 1320.54 FEET TO THE SW CORNER OF THE NW /4 OF SAID SW /4: THENCE N 88'44'20' E A DISTANCE OF 1985.22 FEET TO THE SW CORNER OF THE E/2 OF THE NE /4 OF SAID SW /4 BEING THE POINT OF BEGINNING; THENCE N 119'22' W ALONG THE WEST LINE OF SAID E/2 NE /4 SW /4 A DISTANCE OF 990.03 FEET; THENCE N 88'44'59' E A DISTANCE OF 662.27 FEET TO THE EAST LINE OF SAID E/2 NE /4 SW /4; THENCE 5 117,33' E A DISTANCE OF 989.90 FEET TO THE SE CORNER OF SAID E/2 NE /4 SW /4; THENCE S 88'44'20' W A DISTANCE OF 651.74 FEET TO THE POINT OF BEGINNING, AND CONTAINING 15.05 ACRES, MORE OR LESS, Notes 1. THIS LEGAL DESCRIPTION WAS PREPARED BY KEVIN M. NEWLUN, OKLAHOMA LICENSED PROFESSIONAL SURVEYOR / 1289. 2, THIS FIRM WAS NOT CONTRACTED TO RESEARCH EASEMENTS OR ENCUMBRANCES OF RECORD, NO ATTEMPT TO RESEARCH THE COUNTY RECORDS OR OTHER RECORD OFFICES WAS PERFORMED BY THIS FIRM, THEREFORE EASEMENTS MAY AFFECT THE SUB,ECT TRACT THAT ARE NOT REFLECTED BY THIS PLAT. 3, ALL UNDERGROUND UTILITIES MAY NOT BE SHOWN. 4. THE BEARING BASE FOR THIS SURVEY IS BASED ON THE OKLAHOMA STATE PLANE COORDINATE SYSTEM, NORTH ZONE. 661.74' S 88'4420° W 1,, aV SE C MER OF E/2 NE /4 SW /4 FENCE CORNER IS 0.9' SOUTH AND 0.6' EAST OF PROPERTY CORNER Surveyor's Statement 1, KEVIN M. NEWLUN, A REGISTERED LAND SURVEYOR IN THE STATE OF OKLAHOMA, HEREBY CERTIFY THAT THE ABOVE PLAT REPRESENTS A BOUNDARY SURVEY. THE ABOVE PLAT REFLECTS ALL INSTRUMENTS THAT HAVE BEEN DISCLOSED AND FURNISHED AT THE TIME OF SURVEY. NO OPINION 15 VERSED AS TO THE OWNERSHIP OF FENCES OR ANY OTHER APPURTENANCES ON SAID PROPERTY. THIS PLAT OF SURVEY MEETS THE MINIMUM TECHNICAL STANDARDS AS ADOPTED BY THE OKLAHOMA STATE BOARD OF REGISTRATION FOR PROFESSIONAL ENGINEERS AND LAND SURVEYORS BENCHMARK SURVEYING t LAND SERVICES, INC. Oggg510 p,_ 0 °l xsvna lE. e KEVIN M. NEWLUN RLS i 1289 NSIlLUN c �p \Oiill 2l. 10V2 1289 Aa DATE OF CERTIFICATION `2da. dab �nl Benchmark Surveying and Land Services, Inc. �L n,pF:NlO ]]✓AI REVISIONS BY DATE LAST FIELD MST KBN /27/1 FIIF: 2114.0880 SURVEY BY: M DATE 9-27 -2012 ORDER: 18500 DRAWN BY: TLG SCALE 1' -100' BOOK: .141 CHECKED BY: KMN SHEET 1 OF 1 I I r-9 It 0 SUBJECT: OZ -1 -4; Rezoning of a 15-acre tract of land just east of the Maple Glen 11 and III subdivision. POWN Steil One, Annexation Annexation is the method whereby land located outside the city limits is made a part of the city. Property owners and land developers sometimes choose to have their property annexed into Owasso in o to receive Owasso municipal services, such as police protection, refuse collection, and sanitary sewer. Step Two Rezoning The second step in the development of a piece of property in Owasso is rezoning. When a property is annexed z' into Owasso, by law it is usually classified for AG Agricultural use, but can be ; annexed and rezoned together as long as the rezoning is in compliance with the land use master plan. RS-3 (Small Lot Residential Residential City of Single-Family Owasso Residential) AG (Agricultural) Undeveloped Residential Tulsa County AG Residential & Residential Tulsa County (Ag(icultural) Undeveloped Residential Residential Steil One, Annexation Annexation is the method whereby land located outside the city limits is made a part of the city. Property owners and land developers sometimes choose to have their property annexed into Owasso in o to receive Owasso municipal services, such as police protection, refuse collection, and sanitary sewer. Step Two Rezoning The second step in the development of a piece of property in Owasso is rezoning. When a property is annexed z' into Owasso, by law it is usually classified for AG Agricultural use, but can be ; annexed and rezoned together as long as the rezoning is in compliance with the land use master plan. Any development proposed for the property would be required to meet the Owasso Zoning 21 Code and the Owasso Subdivision Regulations and any appropriate site engineering standards as prescribed • Public Works including, but not limited to, paved streets and sidewalks. OWN ; V Staff published legal notice of the annexation petition in the Owasso Reporter and letters of notification were mailed to property owners within a 300' radius of the subject property. ■ PLANNING COMMISSION: The Owasso Planning Commission voted unanimously to recommend approval of the rezoning request at their regular scheduled meeting on November 12, 2012. RECOMMENDATION: Staff recommends City Council approval of OZ 12-04; rezoning a 15-acre tract of land just to the east of Maple Glen 11 and Ill. r. ATTACHMENTS: A 0 0 JV 6 !INS limin All Nit WOMEN:.,,- _No;- I wo ARM Wiil rs -4 ----- 4-w . . . . . . . . . . . . . . . . . . : 7 I 1 k� 1, . �:'. � � _ '- I' � ;I� 0 10r, ' .y TO: The Honorable Mayor and City Council City of Owasso FROM: Roger Stevens Public Works Director stormwater plan review and currently manages the stormwater model for the City of Owassd'. Because of their working knowledge • the City's stormwater system, staff has negotiated an agreement for services related to the inspection of private ponds contained within the Owasso stormwater system. I I I I I I T I I I III I I I I III I I i I I I 15 1 1 1 1 1 111111 a solirop I I Staff recommends approval of an engineering agreement with Meshek and Associates for an hourly contract not to exceed $40,000 for the inspection and evaluation of the private ponds identified in the attached exhibits as part of the 2012 Private Stormwater Detention Pond Inspection Services and authoftation of the Mayor to execute the agreement. a ATTACHMENTS: A. Location Maps B. Engineering Agreement C. Private Stormwater Detention Pond Policy ."d E-1-26th St N . • !i -`.(.. � LPL «& �.��� xe�; �,r •; a �u � o � B k, J . mc d` •u S W.:3 a s••'" roc els 1 41 4 t? GCbTl,. Ri. .. . 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S° '".?!_�,,,_�'F" � n U-11 :4 Lei " :1 :4 MU-1vt I to 11 :19:1 ki I I[$] k, I:[*] THIS AGREEMENT, made and entered into this day of . 2012 between the City of Owasso, Oklahoma, a Municipal Corporation, of Oklahoma, hereinafter referred to as CITY, and Meshek & Associates, PLC, hereinafter referred to as ENGINEER; WITNESSETH: WHEREAS, CITY intends to inspect various private stormwater detention ponds to determine the ponds as-built condition, evaluate for erosion conditions, structural integrity, inspect the discharge/ control structures and determine service lift from siltation. Services, hereinafter referred to as the PROJECT; and, WHEREAS, CITY requires certain professional services in connection with the PROJECT, hereinafter referred to as the SERVICES; and, WHEREAS, ENGINEER, is prepared to provide such SERVICES; WHEREAS, funding is available for the PROJECT through the fiscal year 2012-2013 Stormwater Management Budget; NOW THEREFORE, in consideration of the promises contained herein, the parties hereto agree as follows: 1. SCOPE OF PROJECT. The scope of the PROJECT is described in Attachment A, SCOPE OF PROJECT which is attached hereto and incorporated by reference as part of this AGREEMENT. 2. SERVICES TO BE PERFORMED BY ENGINEER. ENGINEER shall perform the SERVICES described in Attachment B, SCOPE OF SERVICES which is attached hereto and incorporated by reference as part of this AGREEMENT. 3. CITY'S RESPONSIBILITIES. CITY shall be responsible for all matters described in Attachment C, RESPONSIBILITIES OF THE CITY which is attached hereto and incorporated by reference as part of this AGREEMENT. 4. COMPENSATION. CITY shall pay ENGINEER in accordance with Attachment D, COMPENSATION and further described in Attachment E, BILLING RATE SHEET, which are attached hereto and incorporated by reference as part of this AGREEMENT. 5. SCHEDULE. ENGINEER shall perform the SERVICES described in Attachment B, SCOPE OF SERVICES, in accordance with the schedule set forth in Attachment F, SCHEDULE attached hereto and incorporated by reference as part of this AGREEMENT. 6. STANDARD OF PERFORMANCE. ENGINEER shall perform the SERVICES undertaken in a manner consistent with the prevailing accepted standard for similar services with respect to projects of comparable function and complexity and with the applicable laws and regulations published and in effect at the time of performance of the SERVICES. The PROJECT shall be designed and engineered in a good and workmanlike manner and in strict accordance with this AGREEMENT. All PAGE 1 OF 13 engineerthg work shall be performed by or under the supervision of Professional Engineers licensed in the State of Oklahoma, and properly qualified to perform such engineering services, which qualification shall be subject to review by CITY. Other than the obligation of the ENGINEER to perform in accordance with the foregoing standards, no warranty, either express or implied, shall apply to the SERVICES to be performed by the ENGINEER pursuant to this AGREEMENT or the suitability of ENGINEER'S work product. LIMITATION OF RESPONSIBILITY. 7.1. ENGINEER shall not be responsible for construction means, methods, techniques, sequences, procedures, or safety precautions and programs in connection with the PROJECT. 7.2. The presence of ENGINEER's personnel at a construction site is for the purpose of providing to the CITY a greater degree of confidence that the completed construction work will conform generally to the construction documents and that the integrity of the design concept as reflected in the construction documents has been implemented and preserved by the construction contractor(s). 7.3. In soils, foundation, groundwater, and other subsurface investigations, the actual characteristics may vary significantly between successive test points and sample intervals and at locations other than where observations, exploration, and investigations have been made. Because of the inherent uncertainties in subsurface evaluations, changed or unanticipated underground conditions may occur that could affect total PROJECT cost and/or execution. These conditions and cost/execution effects are not the responsibility of ENGINEER. 0 0 ■ 7.4. Record drawings will be prepared, in part, on the basis of information compiled and furnished by others, and max not always represent the exact location, type of various components, or exact manner in which the PROJECT was finally constructed. ENGINEER is not responsible for any errors or omissions in the information from others that is incorporated into the record drawings. 7.5. ENGINEER's deliverables, including record drawings, are limited to the sealed and signed hard copies. Computer-generated drawing files furnished by ENGINEER are for CITY or others' convenience. Any conclusions or information derived or obtained from these files will be at user's sole risk. 4S OPINIONS OF COST AND SCHEDULE. 8.1. Since ENGINEER has no control over the cost of labor, materials, equipment, or services furnished by others, or over contractors', subcontractors', or vendors' methods of determining prices, or over competitive bidding or market conditions, ENGINEER'S cost estimates shall be made on the basis of qualifications and experience as a Professional Engineer. 8.2. ENGINEER has no control over the resources provided by others to meet construction contract schedules, ENGINEER'S forecast schedules shall be made on the basis of qualifications and experience as a Professional Engineer. LIABILITY AND INDEMNIFICATION. 9.1. ENGINEER shall defend and indemnify CITY from and against legal liability for damages arising out of the performance of the SERVICES for CITY, including but not limited to any claims, costs, attorney fees, or other expenses of whatever nature where such liability is caused by the negligent act, error, or omission of ENGINEER, or any person or organization for whom ENGINEER is legally liable. Nothing in this paragraph shall make the ENGINEER liable for any damages caused by the CITY or any other contractor or consultant of the CITY. 9.2. ENGINEER shall not be liable to CITY for any special, indirect or consequential damages, such as, but not limited to, loss of revenue, or loss of anticipated profits. 10. CONTRACTOR INDEMNIFICATION AND CLAIMS. 10.1. CITY agrees to include in all construction contracts the provisions of Articles 7.1, and 7.2, and provisions providing contractor indemnification of CITY and ENGINEER for contractor's negligence. 10.2. CITY shall require construction contractor(s) to name CITY and ENGINEER as additional insureds on the contractor's general liability insurance policy. COMPLIANCE WITH LAWS. In performance of the SERVICES, ENGINEER shall comply with applicable regulatory requirements including federal, state, and local laws, rules, regulations, orders, codes, criteria and standards. ENGINEER shall procure the permits, certificates, and licenses necessary to allow ENGINEER to perform the SERVICES. ENGINEER shall not be responsible for procuring permits, certificates, and licenses required for any construction unless such responsibilities are specifically assigned to ENGINEER in Attachment B, SCOPE OF SERVICES. 12. INSURANCE. 12.1. During the performance of the SERVICF5 under this AGREEMENT, ENGINEER shall maintain the following insurance: 12.1.1. General Liability Insurance with bodily injury limits of not less than $1,000,000 for each occurrence and not less than $1,000,000 in the aggregate, and with property damage limits of not less than $100,000 for each occurrence and not less than $100,000 in the aggregate. 12.1.2. Automobile Liability Insurance with bodily injury limits of not less than $1,000,000 for each person and not less than $1,000,000 for each accident and with property damage limits of not less than $100,000 for each accident. 12.1.3. Worker's Compensation Insurance in accordance with statutory requirements and Employers' Liability Insurance with limits of not less than $100,000 for each occurrence. 12.1.4. Errors and Omissions Insurance to remain in effect during the PROJECT and the term of any legal liability. Errors and Omissions coverage to be for a minimum of $1,000,000. 12.2. ENGINEER shall furnish CITY certificates of insurance which shall include a provision that such insurance shall not be canceled without at least 30 days written notice to the CITY. 13. OWNERSHIP AND REUSE OF DOCUMENTS. 13.1. All documents, including original drawings, estimates, specifications, field notes and data shall become and remain the property of the CITY. 13.2. CITY'S reuse of such documents without written verification or adaptation by ENGINEER for the specific purpose intended shall be at CITY'S risk. 0 11 11 1 � I I : KAM H N a a LVI 14.1. The obligation to continue SERVICES under this AGREEMENT may be terminated by either party upon fifteen days written notice in the event of substantial failure by the other party to perform in accordance with the terms hereof through no fault of the terminating party. 14.2. CITY shall have the right to terminate this AGREEMENT, or suspend performance thereof, for CITY'S convenience upon written notice to ENGINEER; and ENGINEER shall terminate or suspend performance of SERVICES on a schedule acceptable to CITY. In the event of termination or suspension for CITY'S convenience, CITY shall pay ENGINEER for alf SERVICES performed to the date of termination in accordance with provisions of Attachment D, COMPENSATION. Upon restart of a suspended nect, ENGINEER's contract price d schedule shall be equitably adjusted. 15. "NOTICE. Any notice, demand, or request required by or made pursuant to this AGREEMENT shall be deemed properly made if personally delivered in writing or deposited in the United States mail, postage prepaid, to the address specified below. 4 To ENGINEER: Meshek & Associates, PLC 1437 S. Boulder Ave. Suite 1080 Tulsa, OK 74119 ■ Attention: Janet K. Meshek, PE, CFM To CITY: CITY OF OWASSO 301 W 2nd Avenue Owasso, Oklahoma 74055 Attention: Roger Stevens, Public Works Director 15.1. Nothing contained in this Article shall be construed to restrict the transmission of routine communications between representatives of ENGINEER and CITY. 16. UNCONTROLLABLE FORCES. Neither CITY nor ENGINEER shall be considered to be in default of this AGREEMENT if delays in or failure of_performance shall be due PAGE 4 OF 13 to forces which are beyond the control of the parties; including, but not limited to: fire, flood, earthquakes, storms, lightning, epidemic, war, riot, civil disturbance, sabotage; inability to procure permits, licenses, or authorizations from any state, local, or federal agency or person for any of the supplies, materials, accesses, or services required to be provided by either CITY or ENGINEER under this AGREEMENT; strikes, work slowdowns or other labor disturbances, and judicial restraint. 17. SEVERABILITY. If any portion of this AGREEMENT shall be construed by a court of competent jurisdiction as unenforceable, such portion shall be severed herefrom, and the balance of this AGREEMENT shall remain in full force and effect. 18. INTEGRATION AND MODIFICATION. This AGREEMENT includes ATTACHMENTS A, B, C, D, E, and F and represents the entire and integrated AGREEMENT between the parties; and supersedes all prior negotiations, representations, or agreements pertaining to the SCOPE OF SERVICES herein, either written or oral. CITY may make or approve changes within the general Scope of Services in this AGREEMENT. If such changes affect ENGINEER's cost of or time required for performance of the services, an equitable adjustment will be made through an amendment to this AGREEMENT. This AGREEMENT may be amended only by written instrument signed by each of the Parties. 19. DISPUTE RESOLUTION PROCEDURE. In the event of a dispute between the ENGINEER and the CITY over the interpretation or application of the terms of this AGREEMENT, the matter shall be referred to the City's Director of Public Works for resolution. If the Director of Public Works is unable to resolve the dispute, the matter may, in the Director's discretion, be referred to the City Manager for resolution. Regardless of these procedures, neither party shall be precluded from exercising any rights, privileges or opportunities permitted by law to resolve any dispute. 20. ASSIGNMENT. ENGINEER shall not assign its obligations undertaken pursuant to this AGREEMENT, provided that nothing contained in this paragraph shall prevent ENGINEER from employing such independent consultants, associates, and subcontractors as ENGINEER may deem appropriate to assist ENGINEER in the performance of the SERVICES hereunder. 21. APPROVAL. It is understood and agreed that all work performed under this AGREEMENT shall be subject to inspection and approval by the Public Works Department of the City of Owasso, and any plans or specifications not meeting the terms set forth in this AGREEMENT will be replaced or corrected at the sole expense of the ENGINEER. The ENGINEER will meet with the City staff when requested and will be available for public meetings and City of Owasso presentations. 22. KEY PERSONNEL. In performance of the SERVICES hereunder, ENGINEER has designated Janet K. Meshek as Project Manager for the PROJECT. ENGINEER agrees that no change will be made in the assignment of this position without prior approval of CITY. IN WITNESS WHEREOF, the parties have executed this AGREEMENT in multiple copies on the respective dates herein below reflected to be effective on the date executed by the Mayor of the City of Owasso. FWAI FWAN 9 9 NOIN 91 Ox.6462 Esi NJ H kTj I ImE= I,mw.x villinn Date Mayor Date //2012 0 11 AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK VARIOUS PRIVATE STORMWATER DETENTION POND INSPECTIONS Scope of Project SCOPE OF PROJECT. The PROJECT shall consist of civil engineering services for the following categories of assignments: 1. Provide field inspection of the private stormwater detention ponds identified on the attached maps and located within the Owasso Corporate Limits and; 2. Document structural deficiencies to the pond dikes and dams and recommend solutions to the repairs needed; 3. Determine if nuisance abatement is needed for burrowing rodents; 4. Evaluate the condition of the of the outlet/ discharge structure to determine usability; 5. Determine the silt blanket on the bottom of each pond. On wet ponds, determine the depth of silt across the full storage surface of the pond without draining the pond; 6. Determine which ponds need surveys for determining usability and capacity (for ponds with engineered outlet structures only; 7. Complete a inspection form for each pond (to be developed and approved by the City of Owasso) and recommend a priority list of repairs with associated cost estimates; 8. Present findings to the City Council at a work session. R AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY • OWASSO, • VARIOUS PRIVATE STORMWATER DETENTION POND INSPECTIONS Scope of Services AttachreTt B The services to be performed by the ENGINEER, Meshek & Associates, PLC, under this AGREEMENT will consist of providing civil engineering services for the categories of assignments presented in Attachment A, as directed individually by the City by a work order. Further, it is understood and agreed that the date of beginning, rate of progress, and the time of completion of the work to be done hereunder for each assignment are essential provisions of this AGREEMENT; and it is further understood and agreed that the work embraced in this AGREEMENT shall commence upon execution of this AGREEMENT and receipt of Notice to Proceed for each assignment. It is further understood that all reviews and conceptual designs will be prepared in accordance with the City of Owasso design criteria and specifications for construction. B.1. Basic Services of ENGINEER. The basic services of the ENGINEER shall include, but are not limited to the following tasks: B.1.a Provide field inspection of the private stormwater detention ponds identified on the attached maps and located within the Owasso Corporate Limits and; B.1.b Document structural deficiencies to the pond dikes and dams and recommend solutions to the repairs needed; B.1.c Determine if nuisance abatement is needed for burrowing rodents; B.1.d Evaluate the condition of the of the outlet/ discharge structure to determine usability; B.Le Determine the silt blanket on the bottom of each pond. On wet ponds, determine the depth of silt across the full storage surface of the pond without draining the pond; B.1.f Determine which ponds need surveys for determining usability and capacity (for ponds with engineered outlet structures only; B.2 Deliverables B.2.a Complete an inspection form for each pond. B.2.b Recommend a priority list of repairs B.2.c Develop associated cost estimates; B.2.d Present findings to the City Council at a work session. AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK VARIOUS PRIVATE STORMWATER DETENTION POND INSPECTIONS Responsibilities of the City Attachment C RESPONSIBILITIES OF THE CITY. The CITY agrees: C.1 Reports, Records, etc. To furnish, as required by the work, and not at expense to the ENGINEER: C.1.1 Records, reports, studies, plans, drawings, and other data available in the files of the CITY that may be useful in the work involved under this AGREEMENT. C.1.2 Standard construction drawings and standard specifications. C.1.3 ENGINEER will reasonably rely upon the accuracy, timeliness, and completeness of the information provided by CITY. C.2 Access. To assist in providing access to public and private property when required in performance of ENGINEER's services. C.3 Staff Assistance. Designate the City Engineer (or another individual designated in writing) to act as its representative in respect to the work to be performed under this AGREEMENT, and such person shall have complete authority to transmit instructions, receive information, interpret and define CITY'S policies and decisions with respect to materials, equipment, elements and systems pertinent to the services covered by this AGREEMENT. C.3.1 Furnish staff assistance in locating, both horizontally and vertically, existing CITY owned utilities and in expediting their relocation as described in Attachment B. Further, CITY will furnish assistance as required in obtaining locations of other utilities, including "potholing". C.3.2 Furnish legal assistance as required in the preparation of bidding, construction and other supporting documents. CA Review. Examine all studies, reports, sketches, estimates, specifications, drawings, proposals and other documents presented by ENGINEER and render in writing decisions pertaining thereto within a reasonable time so as not to delay the services of ENGINEER. morelogjam AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY • OWASSO, • VARIOUS PRIVATE STORMWATER DETENTION POND INSPECTIONS Compensation Attachment D COMPENSATION. The CITY agrees to pay, as compensation for services set forth in Attachment B, the following fees, payable monthly as each Phase of the work progresses; and within 30 calendar days of receipt of invoice. ENGINEER shall submit monthly invoices based upon actual hours or work, invoiced according the Rate Schedule provided in ATTACHMENT E, completed at the time of billing. Invoices shall be accompanied by such documentation as the CITY may require in substantiation of the amount billed. D.1 Total Compensation. D.1.1 The work under this project shall be performed on an hourly basis, the total maximum billing including direct costs and subconsultant services shall be Forty Thousand Dollars and no cents ($40,000.00), which amount shall not be exceeded without further written authorization by CITY. D.2 Subconsultants and Other Professional Associates. Services of subcontractors and other consultants shall be compensated for at actual cost. Use of sub- consultants shall be authorized in advance by CITY. D.3 Other Direct Costs. D.3.1 Travel and subsistence shall be compensated for at actual cost. Local travel by personal or firm automobile shall be compensated for at the rate currently allowed by the IRS. D.3.2 Printing expenses shall be compensated for as shown in AAACHMENT E. D.3.3 Any other direct costs shall be compensated for at actual when authorized in advance by CITY. DA Additional Services. Unless otherwise provided for in any accepted and authorized proposal for additional services, such services shall be compensated for on the same basis as provided for in Attachment D. D.5 Terminated Services. If this AGREEMENT is terminated, ENGINEER shall be paid for services performed to the effective date of termination. D.6 Conditions of Payment. D.6.1 Payments shall be made based on actual hours worked using the rates in ATTACHMENT E and expenses incurred as indicated within this AGREEMENT and shall be due and owing within thirty days of ENGINEER'S submittal of his progress payment invoices. D.6.2 If CITY fails to make payments due ENGINEER within sixty days of the submittal of any progress payment invoice, ENGINEER may, after giving fifteen days written notice to CITY, suspend services under this AGREEMENT. D.6.3 If the PROJECT is delayed, or if ENGINEER'S services for the PROJECT ar4 delayed or suspended for more than ninety days for reasons beyond ENGINEER'S control, ENGINEER may, after gg fifteen days written notice to CITY, request renegotiation of compensation. AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK VARIOUS PRIVATE STORMWATER DETENTION POND INSPECTIONS Billing Rate Sheet Attachment E Allowance for Office Work: Project Principal $ 150 /hour Project Manager $ 140 /hour Senior Project Engineer $ 130 /hour Junior Project Engineer $ 115 /hour Engineer Intern $ 90 /hour Engineering Technician $ 75 /hour Engineering Designer $ 85 /hour CAD Technician $ 75 /hour Construction Manager $ 80 /hour Construction Inspector $ 60 /hour Planning and ROW Specialist $ 100 /hour Survey Crew Chief $ 90 /hour Survey Crew $ 45 /hour GIS Project Manager $ 115 /hour GIS Specialist III $ 110 /hour GIS Specialist II $ 90 /hour GIS Specialist 1 $ 85 /hour GIS Analyst $ 55 /hour Clerical $ 50 /hour Allowance for Travel: Total mileage traveled for field and office visits @ current government rate. Reproduction costs: In -house repro uction 8 -1/2 "x11" black/white $ 0.08 /each 8 -1/2 "x11" color $ 0.15 /each 11 "x17' black/white $ 0.20 /each 11 "x17' color $ 0.35 /each 22" x 34" black/white $ 3.00 /each 22" x 34" color $ 10.00 /each Black and White Plots $ 18.00 /each Color Plot $ 28.00 /each Outside reproduction Cost plus 15% Miscellaneous expenses and fees: Cost plus 15% AGREEMENT FOR ENGINEERING SERVICES FOR THE CITY OF OWASSO, OK VARIOUS PRIVATE STORMWATER DETENTION POND INSPECTIONS Schedule Attachment F SCHEDULE. The schedule is provided as follows: F.1. Notice to Proceed: November 20, 2012 (or when Agreement is fully executed) F.2. Final Deliverables will be submitted by March 1, 2013 Ml If I IN LOWAZA I 104 V, In its desire to pursue the highest quality of life for cifizems of tMit Owasso communifyi4he City Council 'recognizes the importance of stormwater management. The City of Owasso cbntinAs to fach diffiWt issues cQocerning the r9liance of storm water fcTcilifies &04ucted by land developers and maintained by subseque(IT landowners or Home Owner Associations. The City of Owasso storpi*,ater system contains approximately 45 public or private dE#eatlon stormwater detention faciliti&�.' S�ormwgter deter ion facilities and related infrastructure require rou1ift maintenance tp function properly and in the long-term can require siglhificabt investments for repair and replacement of structures in order to preverft flooding of 6djbcent V;roperties ci� well ;_as minimize the negafive impacts of excessive flows gdff- public roat, private property, public facilities, and to aquatic habit downstream areas., More End mote oftenAhe burden of assuring the integrity of the public stormwater facilities subsequent to the failure of a private storm water management facility fails on the local government. The purpose of the i' vate Storm Water Systbm Imprdv6menT Policy is to create -.guidelines and procedures to aid in the rwonsidLitation of reque9ts from private stormwater facility owners for public assistance. Therefore, the City Council a� opts the followirIg guidelines and directs the mLYhicipaI- ,.4taff to endeavor to implembnt the polidy as a priorlt)�in th6 administration of the �fq[N duties: The follovft requirements must be rh6t In order for a private storrinviater facility to be eligible fdt funding dbrisideration and apprdptiate action by the O)N.Tso City Council: 1. The Privd?e Stormwater Facility musi bepart of the City'• stormwater system; and, 2. A d termination made by the Owasso Public Works Engineerip_q X. Division that the basT 's' fntended stormwater capacity has been reduced rdZlting In a rffk of flooding to the adjacent, upstream, or downsdearb properties: d"A'd, 3. A determination made by the 6wassb Public Wgjks Engine#rinq,,DJvision that the Adkened or erod4d areas of the dbm or barrl.@r poses a likply,jhreat of a dam or barrier failure; and, 4. A determination made'°by the Owasso Public Works Engineering Division that the quest for assistance is not to ac ill6e pOrely aesthetic ea, angoment of the basin,or surrounding area (i.e., vregefation <.� c6n. trot, landscaping e1c.). P'ROACT PRIORTIZATION: Public Works will rate and prioritize each project request utilizing the following set of criteria: • Cost PArticipation by Property Owners - 10 points (maxi: Points awarded = (% of op6rtr owner funding x 10) • Capacity Aearadatien - 10 points (matt): Extent to which the !FapgrIIy of the basin has been reduced as detern'fined by Public Woks E$ginb6ri4g Division. Poir)ts awarded = (Estimated %o surface NU x 10) • Erosion - 10 points (max): Extent of erosion al9ng the dram or barrigr, as iefermined by the Ptlic. Wk % si Engineering Division. Paints awarded (Estimated % surface erosion x 16) • Safety - 10 points (max): Degree of safety hazard (Scored by Public Works Engineering Division): ■ a. None = 0 points awarded b. Low =1 to 3 paints awarded c. Medium = 4 to 6 ppoints awarded d. High = 7 to 10 pdidts gwa rded PROJEOT sc6PE: Pu.plic Words will have the sole discretion In defining the scope add characteristics of the work necessary in order to Ding the private stormwater facility info compliance with the City of Owasso Engineering Desicgb Criteria (Ordinance No. §T2). PRIVATE STORMWATER FACILITY MAINTENANCE: In M effort to reduce future maintermnce costs and potential floogirtg risk, the City of OWbilo will 'perform, or cause to be performed, an Inspection of the private stormwater detention facility onrfa bl- annual basis tq ensure the property owner or Hume Owner's Associatift is providing adequate maletenance of the detention facility. The City staff will provide notice to the property owner, via certifies or Tegistered rail, of the scheduled date and time of the inspq.ction. Should the stodlrrhWetter 4606htlon falellity show signs of inadequate maintenance, the City will tdge appVBprlate code enforcement action. z Z: E 7 4 A 9 I I A BACKGROUND: :1 Based on the agreement with ODOT, all change orders that relate to transportation will be funded in a prorated manner utilizing 80% federal funds and 20% local funds. However, the local entity is responsible for 10@% of change orders involving utilities, right-of-way, or additional ■ engineering. P: 9*70M 1) Barbed-Wire Fencing: 2,OW linear feet of 5-stranded barbed-wire 2) Chain-Link Fencing: 250 linear feet of 5' chain-link fence 3) Temporary Silt Fence: 8,566 linear feet 4) A cattle guard ■ I Total cost for the additional work is $45,746.37. 80% ($36,597.10) will be funded by ODOT and 20% ($9,149.27) locally. Tulsa County has agreed to pay the local match since the work was performed on the Tulsa County side of the project, However, since the City of Owasso is listed as project owner, the City Council is required to approve the change order. If Council approves this proposed action, Tulsa County will send payment to the State of Oklahoma Comptroller's office. Staff recommends approval of Change Order #1 for the additional materials needed to construct the project and authorization of the Mayor to execute the change order. August 9, 2012 Dwayne Henderson, P.E. City of Owasso P.O. Box 180 Owasso, OK 74055 RE: ODOT Project # STP-172A(346)IG/STPG-172A; City of Owasso; Tulsa County Dear Mr. Henderson: Enclosed please find I copy of Change Order #1 regarding fence and the cattle guard. Please obtain signature of an Official for the City of Owasso, have notarized and return to our Tulsa office for further processing. Feel free to make a copy for your records. Please do not hesitate to contact our office if you have any questions or I can be of further assistance. Sincerely, 9 Sa h A. Dop pv e r Construction Administration f.� ;v W. 0 Norman Moore 0 Ardmore * Stillwater Tulsa McAlester 0 Lawton 0 Edmond 0 Ada �-,vNv.estinc.net Oklahoma Department of Transportation Chanqe Order Description WRADE, DRAIN, SURFACE AND BRIDC� CITY STREET (86TH STREET): FROVVIEMORIAL DRIVE, EXTEND EAST TONAIN IN THE CITY OF OWASSO. PROJECT LENGTH s 1.634 L 1LES GenmW Change aralsr Dsaccription(sD: This change order add pay items for FAhce SWF (5 Barblld 1Mre), Fence CLF (t5' Class A), Temporary Silt Fence and Cattle Guard. The orional plans called for these items but quantities VWre not ItoVltled in the original contract Please see Attachm9pts for Me strop drawings and cost breakdowns In adiition, after discussions vuth ODOT Division VIII Construction Engineer, the pay items for unclatil fflid- iicavation (Ine it6rn 0003) and unclassified borrow (limiteat 0004) are to be paid as plan quantity in lieu of field measurement It is requested to add 16 calendar days to the projaat to install these items. l P' Nbs rt Itm Nbr Coq I Item Cods I Unit I Unit Price I Bid Qty I I Prw. A�pprvd Curr CO I � I Near Revised Amount of Change j I g 24037(04) 8010 0100 624(C) 4459 LF '$4.56 0.00 0.00 2,000.00 2,000.00 Rom Description: FENCE -STYLE SWF (5 BARBED WIRE) This Changes $9,120.00 Suppl entlil qiftription 1: Prev Revised: $0.00 Supplaonental Description 2: New Raviad: $9,120.00 Bid Contract: 40.00 Net Change: 19,120.00 PCT Change: 100.00% Explllnationg: Additional fence rg6LWed to maintain right of way fencing consistant with what is on site. See Attachment A for cast break down. No additional time- nequested. 24037(04) 8011 0100 624(E) 4290 LF '21.00 0.00 0.00 250.00 250.00 Itim Description: FENCE -STYLE CLF (5'HIGH, CLASS A) This Change: x,250.00 Supplemental Description 1: Prev Revised: 160.00 Suppi ntal Description 2: N5w Revised: $5,250.00 Bid Contract: $0.00 Net Change, +$5,250.00 PCT Charge: 100.60% Explanations: Additional fence required to maintain right of way fencing consistant with what is on site. Sae Attachment A for cosi break down. No additional time requested. 24037(04) 8012 0100 221(C) 2801 LF $3.05 0.00 0.00 8,566.00 8,566.00 ttern Description: TEMPORARY SILT FENCE Thi3 ChenGW 426,126.30 Supplemental DwcriptSbn 1: Prev Revised: +$0.00 SupplardEntal DiWorip9bn 2: Ni w i'. VIAeb -. 426,126.30 Bid Contract: $0.00 Net Change: $26,126.30 PCT Change: 100.60% Explanations: Temporary silt fence shown for arnslon control In the original plans but quantities woe rat included in contract StWAttachment B for cost breakdown. This itblh adds 15 calendar days to the contract Pd Nbr Itm Nbr Ca lt*M Code U01t I Unit Pride I Bid My I Prev. Apprvd I Curr CO Qty N6w Fbvised Amount of ChongeJ 24037(04) 8013 0100 1040600 EA $6,250.07 0.00 2DL 0.00 1.00 1 Qtv 1.00 1 Item Description: CONSTRUCTION MISCELLANEOUS This Changa: {$5,250.07 Supplemental Description 1: Cattle Guard Prev Revised: $0.00 -SupproMntal Docription 2: New Revised: $5,250.07 Bid Contrast: F$0.00 Net Change: r#5,250-07 PCT Change: 100.00% Explarwrions: Structure to be installed-et Station 518+15 incifted quantities for reinfbrcirFjsteel and Class A Concrete for cattle guard Construction. Cattle Guard to A pM 1 each. See Attachment C for cost breakdown and shop drawings. T* item adds 1 calendar day to the contract. TOTAL VALUE FOR CHANGE ORDER 001 :$45,746.37 c1dontract Tim% Adjustmentf Adjusted No. of Days: 16.00 Expisnation: 15 days required to invOl ftmporarysift fence, 1 day required to oemplextekand install cattle guard. klettone Tirnk Adlluistniantt — I No milestone time ndjustmentswe assodated with this change order, 11-*} As the duly authcWabd representativtrof BECCO C_ O TORS, INC., contractor for the above referenced project, I affirm that I have revived the above and foregoing prices, quantities and days for the changed or additional vrork, and I a that the uantities and prices as are herein listed and the extension of time to perform the change or additional work as shown above will adequateaiy oompensate the contracts for the anged or ad itional work. I understand that the quantities as listed above are estimated and may be subject to revision upon audit of the project I further understand that the change orderls lemon I oment Uly compePsates the contractor for the charged or additional \Ark and is in Nu of cost accountingfor ttA work actuaXy performed or submission of a claim as pro " el by s and specTkationafor highway construction and special provisipns to the contract I s , ` e- ik Si0nature amen Prinfed) Compony Title Subscribed and swum before me this day of "Eyearof ®� Notary Public State of Oklahoma / MARLA K. CARTER My commission expires / �3 /® (p I S 6098471 b 6V 5�7/ - Notary Public Commission Number kiahomEDe artment of Tygnsportidion Section The prices for the additional items have been compared with other contract prices and are a fair amount for the work involved. P.E. Seal Respectfully requested by: u DeNVnent Personrjpl Approval Date Rftldency AdministratioN,R) CI)i�, Frank F. fiWd Division Administration(-R) v9*e, Raadie W. Construction Administration(R) Raymond, George T. 09rtrel Office Administration(R) Shell, Charles Casey Signeturm .r M A T [Local Government Section I acknovMWgi-the workipd[cated on this Chang1k Order. I uMdwtand the %al costs of this work will be reflected in the final oust apportionment —C. j. TO: The Honorable Mayor and City Council City of Owasso -ROM: Larry Langford Recreation and Culture Director 0. DATE: November 16, 2012 The FY 2012-2013 budget allows for the expenditure of Capital Improvements Funds for the design and engineering of improvements at Elm Creek Park. Elm Creek Park has been identified to have significant issues with erosion and stabilization of the pond bank; outdated playground equipment, bridges, and shelters; as well as walkways that are in need of major repair or replacement. The proposed improvements are anticipated to be accomplished as a multi-year project with several phases. Major renovations will • considered as will bank stabilization, trail enhancement, landscaping, and structural replacements. Ell 1111 k ON 1*11�0_111*ico7 P, Request for Qualifications (RFQ) was published and advertised on September 19, 2012 a 4istributed to area firms with park design experience. On September 28, 2012, Staff receiv Qualifications from four (4) engineering firms. These firms are as follows: I- • Bird Surveying & Design, PLLC, Owasso, OK • Crafton Tull, Tulsa, OK • Impact Engineering and Planning, PLC, Owasso, OK • PDG, Inc., Tulsa, OK — Design Team Experience related to Park Design (30 points) — Verifiable References for Park Projects in Oklahoma (20 points) — Firm Experience in Design of Similar Park Projects (20 points) — Availability of Design Team to Complete Work (20 points) (Provide Proposed Schedule of Completion in Work Days to complete the tasks about. Indicate tasks that will run concurrently) — Familiarity with City of Owasso Park Master Plan and City of Owasso (10 points) Design Standards, Construction Methods and Procedures Based upon the submitted proposals, staff ranked the firms and selected the most responsive and highest qualified firm. Emphasis was placed • the design being completed on time and within budget. Further, the selection was based on design agreement to include the requirement for an in-house Quality Assurance and Quality Control review and certification statement • the firm. I 0 Al* September 14, 2012 Notice to Interested Engineering Firms Re: Request For Qualifications (RFQ) Professional Engineering Services Elm Creek Park Improvements The City of Owasso is inviting qualified firms to submit a Request For Qualifications (RFQ) to provide Professional Engineering Services related to the design of the Elm Creek Park improvements at 12501 E. 77th Street North in Owasso, Oklahoma. The proposed improvements are anticipated to be a multi -year project with several phases. Major renovations will be considered as will bank stabilization, trail enhancement, landscaping and structure replacements. A possible basic conception rendering is included. The Design Services must include, but are not limited to the following: • Topographical and Property Surveying; • Conceptual Plan and Design Report; • Environmental Studies; • Property Ownership Determination; • 30 %, 60 %, 90% and Final Design plans; • Utility Relocation Coordination (AEP); • Bidding Services (phase 1); • Provide pictures and design layouts of other park projects that the firm has worked on in the last five (5) years. Emphasis will be placed on the design being completed on time and within budget. At a minimum, initial and monthly design workshops and review meetings will be held to ensure concepts and designs are as required by the City of Owasso. The design agreement will require the use of a scheduling program to monitor and track the progress. Schedule versus actual progress will be reviewed on no less than a monthly basis. Further, the design agreement will include the requirement for an in -house Quality Assurance and Quality Control review and certification statement by the firm. 111 N. Main Street (918) 272 -0876 P.O. Box 180 City of Owasso FAX (918) 272 -0665 Owasso, Oklahoma 74055 A City of Character www.cityofowasso.com hY: City t Limit£;. The RFQ submittal will be evaluated on the following: — Design Team Experience related to Park Design (30 points) — Verifiable References for Park Projects in Oklahoma (20 points) — Firm Experience in Design of Similar Park Projects (20 points) — Availability of Design Team to Complete Work (20 points) (Provide Proposed Schedule of Completion in Work Days to complete the tasks about. Indicate tasks that will run concurrently) — Familiarity with City of Owasso Park Master Plan and (10 points) City of Owasso Design Standards, Construction Methods and Procedures The response shall be limited to twenty (20) single -sided pages, not including resumes. Five (5) copies pf the RFQ and will be received by City of Owasso, 111 N. Main Street, P.O. Box 180, Owasso, Oklahoma 74055, until 4:00p.m. (local time) September 28, 2012. The three (3) most responsive firms shall be selected to submit proposals for the project. Once the proposals are reviewed and ranked, we will begin fee negotiations with the highest scoring firm and will continue until an agreement can be negotiated. We anticipate the process will be completed by October 19, 2012. Interviews may be required for the final selection. The City of Owasso reserves the sole right to evaluate the submittal, waive any irregularities therein, select candidates for submittal of proposals or reject any and all firms that submitted should it be deemed for its best interest. The City wishes to thank you in advance for your interest and submittal of RFQ. Please direct comments, questions, and any request for information to Larry Langford, Director of Recreation and Culture, City of Owasso at (918) 272 -0786 or via email at Langford @cityofowasso.com. Sincerely, d�v..a w,ya ■ *} Larry Langford 1 Director of Recreation and Culture �•4 - . City of Owasso 111 N. Win Street (918) 272 -0876 P.O. Box 180 City of Owasgo FAX (918) 272 -0665 Owasso, Oklahoma 74055 A City of Character www.cityofowasso.com IMPACT Cngineering a Plarang PLc 109 r Li e2oo.Owas:,oON 740s5 Larry Langford Director ofRecreation and Culture City ofOwasso 10 105 Larkin Bailey Blvd. Owasso, OK 74065 Mr. Langford, Impact Engineering and Planning, PLC would like to submit this proposal for architecture and engineering services related 0o the improvements proposed for Elm Creek Park in Owasso, OK |tio our understanding that the City desires to develop amoeteqp|on for improvements ad the park. Furthermore itiu our understanding that the City desires to utilize the approved masterplan to develop construction documents necessary to carry out themaeterp|an over o period of time ae funding becomes available. Planned improvements possibly include additional bathrooms, pavilions, playgrounds, splash pads, bridges, fishing docks, sports fields, trail improvements, additional parking lots and bank stabilization of the existing lake. We are proposing to provide you with the services detailed in the following scope and further outlined in the included The following hs our understanding of the project: • Attend oouopinQ/conoeptue| meeting with the City • Attend and coordinate public meetings for input. • Develop conceptual plans for presentation ho the City and the public. • Obtain survey and gecdeohnica|data. • Develop design development documents for the entire maa&aqp|an. • Develop construction documents for the entire approved meoterp|an. • Design erosion control measures along with a Stormwater Pollution Prevention Plan (SWPPP). • Submit Application toOOEC\ for Notice ufIntent. • Attend meeting with federal and state agencies as necessary for approvals. • Submit plans for City planning and engineering approvals. • Attend Pre-Bid Meetings (all construction phases — maximum aix). • Attend Bid Openings and tabulate results. • Visit site during construction (all construction phases — maximum oix). • Verify contractors work and approve pay requests (all construction phase — maximum six). • Address contractor RFIs during construction (all construction phases — maximum six). Our proposed fees for the listed tasks and the included detailed scope (Exhibit 'A') are as follows: Conceptual Design Phase ............................................................... $31,20O Design Development Phase ............................................................ $2Z7D5 Construction Document Phase ........................................................ $24730 Total Des/—anProuect Fee ............................................................... $78,725 Bidding and Construction Phase (maximum six phases) .................. $5,D0D per Phase Total Bidding and Construction Fee .......................................... Min. $5,00O Expenses such as permitting or review fees, plan and specification reproduction, express delivery, mileage, etc. will be billed as a reimbursable expense. Mr Larry Langford City ofOwasso Elm Creek Park November 12.2O12 Any services, other than those outlined above, will be billed per our standard hourly rates, included in Exhibit 'B', with prior written authorization from the City of Owasso. Impact Engineering and Planning, PLC will invoice for basic service monthly for progress to date with payment due days thereafter. Payment is due upon receipt of invoice and considered delinquent after 30 days. Any delinquent accounts will accrue a 1.25% per month finance charge, which is an annual rate of 15%. Impact Engineering and Planning is thankful for the opportunity to provide you with this proposal. |f you are in agreement with our scope and fees please signed below and return this proposal. We can begin this project immediately upon receiving your approval. Please feel free to call or e-mail ua(kvanover@impoot-onQ.mat) with any questions or comments you may have. Authorized by: Date: 1.170 a =-, I i� is • Programming Meeting with City Staff • Coordinate and Attend Public Meetings • Conceptual Color Renderings For Presentation • Overall Conceptual Plan • Preliminary Overall Site Plan • Preliminary Overall Grading Plans • Preliminary Parking Lot Plans (3Lots) • Preliminary Bathroom Plans • Preliminary Pavilion Plans • Preliminary Playground Plans • Preliminary Splash Pad Fqono � • Preliminary Color Renderings for Presentation • Preliminary Cost Estimates • AttendWee\ingo with City asdirected • Attend and Coordinate Public Meetings Construction Documents • Construction Drawings to include: • Demolition Plans • Site Plans • Grading and Drainage Plans • Utility Connection Plans • Parking Lot Plans • Bathroom Plans • Pavilion Plans • Playground Plans • Splash Pad Plans • Slope Stabilization Plans • Bridge Plans • Dock Plans • Erosion Control Plans • Detail Sheets • Specifications • Site Pollution Prevention Plan (SWPPP) • Preparation of Bidding Phases • Attend Neetings with City Staff as Directei bpact rzr4riae6mg and Plarming. PLC - 109 N. Birch Street, Suite 200, Owasso, OK (918) 376-4294 - Fax 609-6920 - www.impact-eng.net Elm Creek Park Eel The City of Owasso, OK Architecture, MEP Engineering, Structural Engineering, Surveying, Geotechnical Engineering, and Civil Engineering Discipline Manager: Kevin Vanover Project Manager: Kevin Vanover Proposal bate: The project estimate is as follows: is • Programming Meeting with City Staff • Coordinate and Attend Public Meetings • Conceptual Color Renderings For Presentation • Overall Conceptual Plan • Preliminary Overall Site Plan • Preliminary Overall Grading Plans • Preliminary Parking Lot Plans (3Lots) • Preliminary Bathroom Plans • Preliminary Pavilion Plans • Preliminary Playground Plans • Preliminary Splash Pad Fqono � • Preliminary Color Renderings for Presentation • Preliminary Cost Estimates • AttendWee\ingo with City asdirected • Attend and Coordinate Public Meetings Construction Documents • Construction Drawings to include: • Demolition Plans • Site Plans • Grading and Drainage Plans • Utility Connection Plans • Parking Lot Plans • Bathroom Plans • Pavilion Plans • Playground Plans • Splash Pad Plans • Slope Stabilization Plans • Bridge Plans • Dock Plans • Erosion Control Plans • Detail Sheets • Specifications • Site Pollution Prevention Plan (SWPPP) • Preparation of Bidding Phases • Attend Neetings with City Staff as Directei bpact rzr4riae6mg and Plarming. PLC - 109 N. Birch Street, Suite 200, Owasso, OK (918) 376-4294 - Fax 609-6920 - www.impact-eng.net Construction Administration (Max. 6 Phases) ` • Bid Documents • RR Processing and Addenda Coordination • Attend Pre-Bid Meeting • Attend Bid Opening n*ennQ • Tabulate and Present Bidding Data • ControcturVVoMxVohfiootion — RevewPeyRequeuts • Site Visits /Team Peetingaon Site Additional Items that can be provided bV IM2 ct EngLneering and Planning under an amended or separate contract • Utility Main • Off-Site Water and Sewer Plans • Off-Site Road Improvements • Zoning changes ° • FEMA Studies & Approval (CLOK8R/LOK4R) • Corps o[ Engineer Permitting/Wetland Determinations • Retaining Wall Design Thi%km the scope nfmwrvicwiifor the Project. Should there be additions to this scope of services, those services shall be compentated for additional fee. kmpact 109 N. Birch Street, Suite 200, Owasso, OK (918) 376-4294~ Fax 8Of-692U^www.impact-engoet Impact Engineering and Planning Hourly Rate Schedule Exhibit 'B' 1-Jan-12 Position Engineering Principal Rate Sr. Engineering Manager $80.00 Project Engineer U1 $65.00 Project Engineer 11 $55.00 Project Engineer I Landscape Architect $75.00 Engineering Designer HI $60.00 Engineering Designer 11 $50.00 Engineering Designer 1 $40.00 Administrative Assistant II $35.00 Administrative Assistant I ti ■ 1. 0 1 17 TO: The Honorable Mayor and City Count City of Owasso FROM: Julie Trout Lombardi City Attorney and General Counse:' SUBJECT: Settlement Conference in Larissa Darnaby v. The City of Owasso, and proposel' Resolution 2012-11 1 I This is an employment law action in which the Plaintiff claims she was unlawfully terminated b,,- ,A fl lrlc� alurluyuf V!> Iflu It:,�Wrtntjr1IUIIIiU Ul irlt� scheduled settlement conference. 0 0 I RON 0-M Z N = - = W =� I W k"kel 110 D1 121-14 MWK No E11009111014 0 P4311 WHEREAS: The City of Owasso is a Defendant in litigation currently filed in the United States District Court for the Northern District of Oklahoma captioned as Larissa Darnaby v. City of Owasso, United States District Court for the Northern District Of Oklahoma, Case No. 12-CV-059-GK_F-TL W, and, WHEREAS: The City of Owasso has been ordered to attend a settlement conference by the Court to occur on the 7th day of January, 2013, at the United States Courthouse in Tulsa, Oklahoma, and to bring an authorized representative possessing full and final settlement authority to be used at his or her discretion during the settlement conference, k, and, WHEREAS: The City of Owasso wishes to vest full and final settlement authority in the City Manager, Rodney J. Ray, and additionally designate the City Manager as the City's representative for the settlement conference, 0 9 0, 1 OIL 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 for the City of Owasso for purposes of the above-described settlement conference, 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 in the above-styled litigation matter. APPROVED AND ADOPTED this 20th day of November, 2012, by the City Council of the City of Owasso, Oklahoma. Attest: Approved As To Form: A N -Y I • 0 -9 �6t I 11-Tum- • 1:4 rM3MU32M • I � �11111qii�� : i i I iiiii pill Case Name: Darnaby v. City • Owasso Case Number: 4:12-cv-00059-GKF-TLW Filer: Document Number: 8 [Pocket Text: SETTLgMENT CONFERENCE ORDER by Magistrate J40ge Paul J Cleary, lettaipl[ 11jillig goo.- 4:12-ev-00059-GKF-TLW Notice has been electronically mailed to: Daniel E Smolen danielsmolen@ssrok.co , beqperrine(Z,ssrok.com, davidwartaQssrok.com, kendrarash@ssrok.com, laurenlambright@ssrok.com, mirandarussellQssrok.com Donald Eugene Smolen, II(Terminated) donaldsmolen@ssrok.com, candacebrandgssrok.com, donnabirchfield(Rssrok.com, jac eesley@ssrok.com, lauralauthp_ssrok.com Keith A Wilkes kwilkes@newtonoconnor.com, eandrew@,newtonoconnor.com Lauren Grace Lambright (Terminated) laurenlambright@ssrok.com Miranda Rachelle Russell (Terminated) mirandarussell@ssrok.com Regina Lynn Nerger gnerger(a-),newtonoconnor.com, eandrew@newtonoconnor.com, mbowser(@newtonoconnor.com III III I. I III I 1! 11 11111111 IN �� 11111 111! 111111 111 1 liql Ill 111 11111 11 I 1 11 I �, =4 r4