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2000.09.19_City Council Agenda
PUBLIC NOTICE OF THE MEETING OF THE OWASSO CITY COUNCIL TYPE OF MEETING: Regular DATE: September 19, 2.000 TIME: 6:30 pxn° PLACE: Council Chambers, Owasso Community Center Notice and agenda filed in the office of the City Clerk and posted at City Hall 4:00 p.m. oil Friday, September 15, 2000° AZ 1e �V 1119 - Marcia Aputwell, City CIA AGENDA L Call to Order Mayor Williams 1 Invocation Pastor Kyle Meador New Heights Church of Christ 1 Flag Salute 4. Roll Call 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 consent by request. A motion to adopt the Consent Agenda is non-debatable. Owasso City Council September 19, 2000 Page 2 A, Approval of the Minutes of September 5, 2000 Regular Meeting and September 12, 2000 Special Meeting. Attachment 95 -A B. approval of Claims. Attachment 115- C. action Relating to a Worker's Compensation Claire for an Injury to the Knee Sustained During Training, and Authorization for Payments. attachment #5-C The staff will recommend Council approval in the amount of $54.31.50 plus associated taxes, fees and costs, for a knee injurer claim by Michael Holcomb, Owasso Fire Department, per workers compensation court order 9-2000 %00656J, representing a 12% permanent partial disability to the right leg (knee). D. action relating to the Extension of a Contract for Uniform Rental and Cleaning. Attachment 95 --D The staff recommends Council approval of a one year extension of a contract with UniFirst Corporation to provide uniforms and cleaning for the marks, Support Services and Public Works Departments through December 30, 2001 at the prices specified in the contract dated September 21, 1999, and that the Mayor be authorized to execute the extension agreement. 6. Consideration and appropriate action Relating to Resolution 92000-11, a Resolution Designating an Acting City Manager. Mr Cates Attachment #6 The staff will recommend Council approval of Resolution #200011, designating the Assistant City Manager as Acting City Manager during temporary absences of the City Manager. Owasso City Council September 19, 2000 Page 3 T Consideration and Appropriate Action Relating to Resolution #2000-10, a Resolution Relating to `work Change Directives and Change Orders to Contracts Between the City of Owasso and the Contractors Working on the Construction of the City Fall /Police Station Project. Mr Cates Attachment #7 The staff will recommend Council approval of Resolution 42000-10, authorizing the, implementation of procedures that allow the City Manager to approve individual "work change directives" to the contracts, provided such directives do not exceed $5000 per directive, and prohibiting the total of such directives to exceed an aggregate amount of $25,000 without approval of a Change Order by the City Council. & Consideration and Appropriate Action Relating to an Application for Funds from the Oklahoma Department of Commerce (ODOC) for the Small Cities Program. Mr swing Attachment #8 The staff will recommend approval of resolution #2000 ®12, requesting financial assistance from the Oklahoma Department of Commerce, and authorizing the Mayor to execute an application in the amount of $67,132 for the FY 2000 Small Cities Program, 9. Consideration and Appropriate Action Relating to a request for Council Approval of a "Citizen Participation Plan" for the FY 2000 Small Cities Program. Mr Ewing Attachment #9 The staff will recommend Council approval of the required Citizen Participation Plan and that the Mayor be authorized to execute documents relating to that plan. Owasso City Council September 19, 2000 Page 4 The Owasso Annexation Committee and the Owasso Planning Commission have conducted hearings on this request and recommend Council approval of the requested annexation. The staff concurs with the recommendation. 1. 1 . Consideration and Appropriate Action Relating to a Request for City Council Approval of a Final Flat :for Camden Park 11, an Addition to the City of Owasso, Tulsa County, State of Oklahoma. NIS Sorrells Attachment #I I The Owasso Planning Commission has conducted a hearing on this request and recommends Council approval of the final plat for Camden Park 11, a 42-lot, 13.86 acre subdivision, located on the cast side of N 129"' East Ave, south of Windsor Lake, north of Barrington, and east of Camden Park. The staff concurs with the recommendation. 12. Consideration and Appropriate Action Relating to the Award of a Contract for the Main Street Rehabilitation Project. Mr Carr Attachment #t2 The staff has completed the bidding process, reviewed the bids received, and will recommend a contract be awarded to Horizon Construction Company, Inc, Owasso, OK, in the amount of $84,709.31 for the Main Street Rehabilitation project. Owasso City Council September 19, 2000 Page 5 k Deport from City Manager, l ,AAA Report f1C3m City Attomeya IS3 Deport from City Councilors, IV )W New Business. IT 7, Adjournment. IS' PUBLIC NOTICE OF THE MEETING OF THE OWASSO CITY COUNCIL TYPE OIL MEETING: Regular DATE: September 19, 2000 TIDE; 6:30 p.m. PLACE: Council Chambers, Owasso Community Center Notice � � a filed :� the s° the Clerk and .a vy Noti ,es.ia.Y��C�Ca(.'ee�"i�9ya�.� m file��./�.�,rt�n he office off. he City �,. lerk �.nd posted at city Mall at 4:00 p.m, on Monday, �.a�p,F.R.�r,IY.AtI_r A , j 9v18 ➢8`rC° Marcia ou fwell, City Clerk ADDENDUM TO AGENDA The following is submitted as an addenduurn to the Agenda filed on September 15, 2000° Items numbered I through 12 shall remain the same. Items numbered 13 through 17 are now numbered 14 through 18, and a new item 13 is listed as follows: 13° Consideration and Appropriate Action Relating to a Request to Award a Contract Related to the Construction of a City Mall /Police Station Facility, Mr Oates The staff will request Council approval to award a contract to Lava Engineering and Environmental Services !no, Tulsa, OIL for the purpose of concrete testing at the city hall /police station facility, at a price not to exceed $9000° 0 W P--IPD 61'. P0 Box 3,a6s FAX 'R! B-Sa4-692 2 DATE: TO -s -+AJ,4e", C-11 FROM: --c-i NUMBER OF PAGES TO FOLLOW: -,_:z___ (Please notify us at (918)582-22-90 if you do not receive all pages or have problems with this try nsmiwion j REMARKS- -De"Je 0- erer Ir-I %A . v u 5 es LA "WGIBB Group Memberk Urgent For Rte eW PIMC CID Picas Reply — Plmsee Recycle IM-P-14-2-000 15-44 gig 6 9 2SA5 94% P. 01 Ui----A& pRopoSALIWORK ACCEPTANCE SHEET RM, WOOD polwNRUCTMdeallp OMMCWMUPMIW FIM SEP-14-2000 15'45 918"835 2545 95;., P.02 mac, 0IM-4A— r;RrA a Qqn 01M I)qAzl- QIAV P. VIA ME 1RFP-14-P.MR 15:49 918 835 2545 95% T 64 1111111111111111111111111 111 F! I 11!1111! 11111111 � I 11111��� -- ft of zoo- I-sw Buomdng wd Efiv"Waaba smb lut — S*agm of AWhwind MMNT Rep=uMfivc TM& SECTION FOR LAWS INTERNAL U@E ONLY IF PRWWD M A VWRK ACCEPTANCE SHEET VNIMMI —,— to, JU MIUMU =-, , 1=1 M mm 9-�n 4 . _Vlan 11 c � AM Oq 0 D-VZ -3c-,Ac,- Qt;lll P-mq t P -14 -2000 15 :49 91B 835 2545 95% Wv a. CLASSWNIT CODI TOTAL P 088 AGGREGATE gkft ®( I m200 �a ly..°.o° ....... o,o ° °e >o °a „,o................... °fl®a° ..... eo ° °a,ae a° a 143940 °o °od °....a ° ° °.o °e ° ° .....o -- ........o... a ................. ........... ° ° ® ° ° °°° ...........- °° 9 14 ° °° .....a ° ° ° ° ° °s °000<oo °o,o ooaos °aoo °,e oa, ° °e , , °o °, °, oa <oo, ° > °..... aeoo °a° ° ° °ce ° «oae s st o 1 ..... < °,ogoa °es aoo. °,. ° °oo -, oo . °d °°,..... 4 ° °no °n °e° °ao° o° s 90.00 TOTAL P 088 The Owasso City Council met in a regulax° session on Tuesday September 5, 2000 in the Council Chambers at the Owasso Community Center per the Notice of public Meeting and .Agenda posted on the City Hall bulletin board at 4:00 p.m. on Friday, September 1, 2000. iT:E, 1: CALL TO ORDER Mayor Williams stalled the meeting to order at 6039 p. m. ITEM 2: FLAG SALUTE The flag salute was held during the OPWA meeting preceding this meeting. 1'TEM 3: ROL,L, CALL PRESENT ABSENT C "Will" Williams, Mayor Mary Lou Barnhouse, Mice Mayor Melinda Voss, Councilor Randy Brogdon, Councilor STAFF Larry Mitchell, City Manager Ronald D Cates, City .Attorney Marcia Boutwell, City Clerk A quorum was declared present. � � r Mayor Williams presented a proclamation to Owasso United Way representatives proclaiming Thursday, September 7, 2000 as United Way Day in the City of Owasso. Owasso City Council September S, 2000 Medium Density) and RE (Residential Estates) to RS-3 (Residential Single- Family High Density), Containing 79.3 Acres, More or Less. K Action Relating to Ordinance # #656, an Ordinance Providing for an Amendment to OPUD -12, a Planned Unit Development on property Generally Located 114• Mile Forth of East 96411 St N, East of Garnett lid, and Containing a Total of 160.83 Acres, More or Less. F. Action Relating to Acceptance of improvements to the Water and Sanitary Sewer Systems Constructed to Serve Nottingham V. G, Action Relating to Acceptance of Improvements to the Sanitary Sewer System. Constructed to Serge the Jack Stout Property. f-I. Action relating to a bequest for the Appointment of a Court Clerk. AYE: Voss, 1 rogdon, Barnhouse, Williams NAZI: Done Motion carried 4--0. ITEM6: CONSIDERATION AND APPROPRIATE DONATION OF REAL PROPERTY TO O THE r TI STREET • WIDENING PROJECT. Mr McElrath said that some of the land needed for the 86th St N widening project is owned by Bethel Baptist Church. Negotiations have been completed and a better of Agreement has been signed for the donation of property to be used as a permanent right-of-way for the 86th St N and Main Street intersection improvement project, as well as the donation of the right to a temporary working easement. The only requirement is that an escrow account in the amount of $4100 be set up at a bank of the landowner's choice to ensure that all work is completed as promised, and that payment be made for closing costs and related fees. Mr Brogdon moved, seconded by Ms Voss, to approve a Letter of Agreement with Bethel Baptist church for the donation of real -2- Owasso City Council September 5, 2000 property and the donation of a temporary working easement located at 86"' St N and Cedar, to be utilized for the 86 I St N and Main St intersection improvement project, in exchange for the considerations detailed in the fetter, authorization for the Mayor to execute the setter, authorization for the Mayor and City Clerk to execute any documents incidental and necessary to the closing of the transaction, authorization for payment of funds in the amount of $4100 into an escrow account at a local bank, and approval and authorization. for payment of closing costs and related fees for the right-of-way acquisition in an amount not to exceed $2000. AYE: Brogdon, Voss, l arnhouse, Williams NAY: None Motion carried 4 -0. AYE: Voss, Brogdon, Barnhouse, Williams NAY: None Motion carried 4 -0. -3- Owasso City Council September 5, 2000 ITEM S: CONSIDERATION AND APPROPRIATE ACTION RELATING TO ACCEP'T'ANCE OF A LETTER OF AGREEMENT BETWEEN THE CITY OF OWASSO AND STRAWDEY MCCARTY FOR A TEMPORARY EASEMENT, AND AUTHORIZATION FOR THE MAYOR AND CITY CLERKTQ EXECUTE ALL NECESSARY DOCUMENTS, Mr Mc.Elrath presented the item, A temporary construction easement for the 86 ±n St N project runs across property owned by Strawdey McCarty. Mr McCarty will donate the easement upon receipt from the City of a sum of money for damages to his property resulting from lacy of maintenance on another City sewer lime that runs across his property, The fetter of Agreement from Mr McCarty stipulates the amount of the damage at $4100 and also indicates that the City will address the current need for repair to the other line during the course of the Ator Relief Line project, as well as make provision for future maintenance of the line. Mr Brogdon moved, seconded by Ms Voss, to approve a Fetter of Agreement with Strawdey McCarty for the donation of a temporary easement located at 9497 E 86" St N to be utilized in the construction of the Ater Suer Relief Line, in exchange for a check in the amount of $4100 for damages to his property from another sewer line, authorization for the Mayor and City Clerk to execute any documents necessary to close the transaction, and authorization for payment. AYE: Brogdon, Voss, Barnhouse, Williams NAY: None Motion carried 4 -00 ITEM9: CONSIDERATION AND APPROPRIATE ACTION RELATING TO RESOLUTION #2000-09, AUTHORIZING THE EXECUTIO OF A RIGHT-OF-WAY, PUBLIC UTILITY AND .O AYE: Voss, Brogdon, Earnhouse, Williams NAY: None Motion carried 4 -0. -4- Owasso City Council September 5, 2000 ITEM_ 10a CONSIDERATION AND APPROPRIATE ACTION RELATINGjD A E�tMST FOR ANNEXATION OF A 61.24-ACRE TRACT OF LAND _ GENERALLY LOCATED ON THE SOUTHWEST CORNER OF EAST 116" STREETNORTH Ma AND NORTH 145TH EASE' AVENUE, AND AtiFIVE FIVE STRIP OF RIGHT-OF- WAY ALONG NORTH 145TH EAST AVE. Ms Sorrells said that Preston Lakes LL C' has submitted a petition for annexation of the above - described. property. The subject property is zoned AG anld will remain ACS until it is rezoned. The armexation of a five -foot wide strip of right- of-way between the subject property and the previously annexed Tulsa Technology Center site is being requested to satisfy contiguity requirements. The request has been reviewed by the Technical Advisory Committee, the Annexation Committee, and the Planning Commission, and all recommended approval. Staff recommended approval subject to a scaled engineering report or letter confirming the ability of Rural Water District 0, Washington County to provide adequate fire protection standards to be submitted prior to approval of any plat associated with the annexed property. There was discussion concerning fire protection, and Ms doss asked if Preston Lakes LLC has been notified of the condition requested by staff, Ms Sorrells said that they have not. Discussion then centered on making sure that anyone in the area who requests annexation be notified of the potential problems with fire protection, Mr Brogdon moved, seconded by Ms Moss, to ts:61e this item to the next meeting to allow time for the applicant to be notified of the fire protection requirement. AYE: Brogdon, doss, Barnhouse, Williams NAY: None Motion carried 4 -0. ITEM 11: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A RE, FOR CITY COUNCIL APPROVAL OF A FINAL PLAT FOR NOTTINGHAM ESTATE COUNTY STATE OF AYE: `loss, Brogdon, Barnhouse, Williams NAY: None Motion carried 4-0. .5- Owasso City Council September 5, 2000 ITEM 12: CONSIDERATION AND APPROPRIATE ACTION RELATING M—A-REQUES! FOR CITY COUNCIL APPROVAL OF A FINAL PLAT FOR CAMDEN PARK II- AN ADDITION TO THE-CITY OF OWASSO, TUI,,$A -COUNTY, _ST&TE Or, OKLAHOMA.. Ms Sorrells said that the staff has not received a copy of the final plat, and requested that the item. be tabled. Ms Voss moved, seconded by Mr Brogdon, to table consideration of this item- to the next meeting. AYE: Voss, Brogdon, Baxnhousc, Williams NAY: None Motion carried 4-0 ITEM 13: CONSIDERATION AND APPROPRIATE ACTION RE-LATING-10 A REQUEST TO CLOSE A PORTION OF EAST FIRST STREET IMMEDIATELY EAST OF MAIN STREET AND DIRECTLY SOUTH OF THE POLICE STATION. AYE: Barnhouse, Brogdon, Voss, Williams NAY: None Motion carried 4-0. -6- Owasso City Council September 5, 2000 ITEM 140 CONSIDERATION AND APPROPRIATE ACTION RELATING TO FINAL, ACCEPTANCE OF WORK PER-FORMED UNDER A CONTRACT FOR FY 1999- 2000, Mr Lutz presented the item. Magnum Construction was awarded a contract in March 2000 in the amount of $ 125,000 for street repairs within the city limits. Twenty -six sites were repaired at a cost of $142,920.60. Since the final cost amounted to $17,920.60 more than the budgeted amount, staff recornrn.ended making up the shortfall by supplementing funds from the fiscal year 2000.. -2001 budget. Final inspection has been completed and a one-year maintenance bond provided. Mr Brogdon moved, seconded by Ms Voss, to accept the work performed under a contract with Magnum Construction for FY 1999 -2000 street repairs, and authorize final payment and release of retainage in the amount of $25,707.13. AYE: Brogdon, Noss, Barnhouse, Williams NAY: Done Motion carried 4 -0. ITEM 15: CONSIDERATION AND A-PPROPRIATE ACTION RELATING TO POLE LINE—RELOCATION FOR THE CITY HALL /POLICE, STATION CONSTRUC- TION PROJECT, AYE: Voss, Brogdon, Barnhouse, Williams NAY: None Motion carried 4 -0. TO A CONTRACT ITEM 16: CONSIDERATION AND APPROPRIATE ACTION • i • A +. THE COLLECTION O F E-911 FUNDS AND SAME TO THE CITY OF • .. •. Mr Crates said that the City of Owasso provides Emergency 911 service to Owasso citizens with specifically identified telephone prefixes. Ordinance #571 provides for an amount to be added to customers' telephone bills to support this service. All telephone providers with service in the city are required to execute an agreement with the City that authorizes the provider to collect E-911 -7- Owasso City Council September 5, 2000 foes and return a percentage of those foes to the City. Birch Telecom of Oklahoma has requested authorization to begin providing service in the City of Owasso, and collecting the E -911 fees. Ms Voss moved, seconded by Ms Barnhouse, to approved an agreement with Birch "Telecom of Oklahoma for the collection of E-911 fees and the remittance of those fonds to the City of Owasso. AYE: Foss, Barnhouse, Brogdon, Williams NAY: Mono Motion carried 4 -0. ITEM 17: CONSIDERATION AND APPROPRIATE ACTION RELATING TO THE APPOINTMENT AND CONFIRMATION FO MEMBERS TO THE SATES 'TAX WATCHDOG COMMITTEE AND CAPITAL PROJECTS FINANCING Mayor Williams offered the name of Donnie Johns for appointment to the Sales 'ray Watchdog Committee as a representative of Financial Institutions, and the following appointments to the Capital Projects Financing Committee: Pete Kourtis, representing citizens -at-large and Will Williams and Mary Lou Barnhouse, representing the City Council, Ms Voss moved, seconded by Ms Barnhouse, to confirm the appointments, AYE: Voss, Barnhouse, Brogdon, Williams NAY: None Motion carried 4-0. Mr Mitchell reported that filing for the City Council Ward 2 position began today and will continue through Thursday, He also announced that Block Parties will be hold on Saturday, September 91ha Mr Cates requested that the record reflect that he is to blame for the information needed for approval of the Canden Park II plat not being received. He said he had forgotten that our deadlines were changed because of the Labor Day holiday, 1 f. t - 8 - Owasso City Council ITEM 21: NEW BUSINESS, None ITEM 220 ADJOURNMENT GIs Voss moved, seconded by Ids Baa_nhouse, to adjourn, AYE: Moss, Barnhonse, Brogdon, Williams NAY, None Motion carried 4-0, and the meeting was adjourned at Ia25 peso Marcia Bontwell, City Clerk -9- September 5, 2000 II C Williarns , Mayor OWASSO CITY COUNCIL, MINUTES OF SPECIAL, MEETING Tuesday, September 12, 2000 The Owasso City Council met in special session on Tuesday, September 12, 2000 in the Lower Level Conference Doom at Owasso City Hall per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 4:00 porn. on Friday, September g, 2000, ITEM 1; CALL TO ORDER Mayor Williams called the meeting to order at 5,35 p.m. PRESENT ABSENT Will Williams, Mayor Mark Lou Barnhouse, Vice Mayor Melinda Voss, Councilor Randy Brogdon, Councilor STAFF Larry Mitchell, City Manager Marcia loutwell, City Clerk A quorum was declared present, ITEM 20 UPDATE RELATING TO 86TH ST EASEMENTS. Mr McElrath discussed the easements needed, and received, for the 86'h St N & main intersection project. All except two easements have been secured - one is waiting on forms from ODOT and the other is ready to be closed. r Mr Looney reported on activity at the Sports Park. He said that a building at the BMX facility had burned and the owners are wanting the City to help with a new building. Mr Rooney said that all groups that have facilities at the Sports Park are advised to carry insurance on their facilities. It is the policy of the City to maintain facilities that belong to the City, but we do not Owasso City Council September 129 2000 maintain facilities that belong to the sports groups, he said that he has received a request for a national softball tournament to be held at the facility. ITEM 4: DISCUSSION RELATING TO CURRENT CITY HALL BUILDING. Mr Mitchell discussed some options for the use of the current city hall building once staff has moved into the new facility, A church has expressed interest in purchasing the building. Another option is to retain the lower level for storage and lease the upper level, Fancy Johnson. from Network Owasso presented a family resource center concept that could utilize the building, Because of the complexity of the issue, Mayor Williams requested that a work session be devoted exclusively to the city hall issue. ITEM 5: DISCUSSION RELATING TO MAIN STREET CI: BG. ITEM 6: UPDA'TE, RELATINGIO DOWNTOWNREDEVELOPMENT PLAN, Mr Ewing said that RFPs have been received from two firms relating to the downtown redevelopment plane These RFPs will be reviewed by the OEDA at their meeting on Thursday. ITEM 8: DISCUSSION RELATING TO YARDWASTE PROGRAM. Mr Carr presented information on the yardwaste program, including number of customers and revenue generated, as well as the cost of the program. Only about 7.5% of the total customers in the City of Owasso utilize the yardwaste program. All information needed to completely analyze the program has not been collected. Mr Carr gave an overview of the bond issue and capital improvements projects. Mr Carr explained the work change directives for the wastewater treatment plant. he said there will be a change order on the OPVJA agenda on September 19'h that will encompass the work change directives. Mr Mitchell distributed a sample of the new utility bill. he also distributed letters relating to the highway 20 improvement project. -2- Owasso City Council ITEM 6: ADJOURNMENT Ms Barnhouso moved, seconded by leis Voss, to adjourn. AYE: Barn - house, Noss, Brogdon, Williams NAY: None _emotion carrii.ed 4 -0, arid the meeting was adjourned at 7030 perry. Marcia 13outwell, City Clerk 3- September 12, 2000 C Williams, Mayor City of Owasso Claims 9/19100 Addendum Fund Department Total Bond Projects City Hall / Police Station Z3,4 0,50 Total 23,436.50 City of Owasso Detail List for Open Hatch 2076 SRS 9/19 ADD CLAIMS Sep 18, 2000 07a59am Page 1 Tran Effctive PO New Ctm New PO Tran Entry Record Controt Entered Type Date Batch Batch Batch Code Date User %d Count Total Total Variance _W____e_ _______o --------- -- ---- -- -------- -_o_ -------- enu_a___ ------ -------------- -------------- -------------- CLMoNEW 09/18/00 2075 CLAC 09/18/00 SRS 5 23,436050 23,436450 0.00 Cnt Ctaim# Vendor Invoice# %nvc Dt Due Date Claim Amount GL Distribution 1 5117 1515 KBM CONSTRUCTION 1 08/04/00 09/19/00 6,398 00 47 °000 -54100 -016 2 5118 1515 KBM CONSTRUCTION 1 08/04/00 09/19/00 7,251°00 47-000-54100-016 3 5119 1427 BROWN CONSTRUCTTO 1 08/03/00 09/19/00 7,650 00 47 °000 - 54100 -016 4 5120 1427 BROWN CONSTRUCT %O 1 08/03100 09/19/00 1,687.50 47 °000 °54100 -016 5 5121 1519 RK SERVICES 1 08/01/00 09/19/00 450000 47- 000454100 °016 23,436.50 GL Amount 6,398000 7,251000 7,650000 1,687050 450°00 23,436050 CCS.AP Accounts Payable Retease 5.8.3 BATCNaDETA %L By SCOTT SNADBOLT (SRS) �55 it City of Owasso Claims 9/19100 Fund Department Total General 105 Municipal Court 16.71 110 Managerial 2,180.56 120 Finance 1,607.52 150 General Government 3,128.10 160 Community Development 1,77119 170 Engineering 409,94• 181 Support Cervices 678.08 190 Cemetery .,48532 201 Police Services 6,128.54 215 Police Communications 326.58 221 Animal Control 337.56 250 fire Services 3,147.94 280 Emergency Preparedness 186.31 300 Streets 42,177.39 515 bark Maintenance 3,192.44 550 Community Center 2,176,40 710 Economic Development 213.27 715 OEDA Work Man 123.50 T'OT'AL 67,31731 Ambulance 255 Ambulance 2,905.45 TOTAL 2,905.45 Capital Improvements 96th Street Cignalization 39,064.50 TOTAL 39,064.50 Bond Projects Streets /Intersections 91,426.62 City Mall /Police Station 5,053.24 Project Management 9,267.00 TOTAL 105,746.86 CPGA Merchandise 7,158.54 Food and Beverage 7,761.54 Sales lax 13,035.42 600 Golf Shop 708.00 610 Golf Course Maintenance 1,858.62 670 Food and Beverage Operations 770.64 690 Golf Administration 565.00 691 Clubhouse 3,827.03 800 Debt Service 4,138.04 TOTAL 39,822.83 OPWA 400 Administration 405 Utility Billing 4.20 Water 4.50 Wastewater treatment plant 4.55 Wastewater Collection 480 Refuse Collections 485 Recycle Center TOTAL OPWA Capital improvements OPWA Sewer Line Extension City Garage Workers' Comp Self Insurance 450 Wastewater Treatment Plant TOTAL Debt Service TOTAL 185 City Garage TOTAL 150 Workers' Comp TOTAL 1,181.71 1,516.05 19,869.39 19,685.02 6,076.53 13,396.52 7,851 M 69,576.28 260,122.01 260,122.01 23,000M 23,000.00 4,374.74 4,374.74 2,1 31.36 2,131.36 lairns Total 614,061.34 City of Owasso Sep 14, 2000 12e33pm Page 1 Cash Requirements Vendor Invoice Due Cumulative Claim# ------ Number ---- -- Vendor Name --------------------------------------- Invoice# -a ®muer------ - --- Date --m -------- Date -------- Amount Due -------------- -------------- Amount Due 4896 678 ALBERTSONS 888090 08/13/00 09/19/00 538088 538°88 888089 08/10/00 888086 08/03/00 888087 08/04/00 888088 08/07/00 888298 08/14/00 888104 08/11/00 888097 08/28/00 888091 08/24/00 888093 08/18/00 888096 08/26/00 888095 08/21/00 888075 08/15/00 4897 1307 SCHWANS SALES 163657226 08/18/00 09/19/00 49.22 588010 4899 1039 WATER PRODUCTS INC 299126 08/11/00 09/19/00 380.60 968470 4900 1524 LOY'S PHOTOGRAPHY 82900 08/29/00 09/19/00 81095 1,050 65 4901 537 J B STIGAL.L 082800 08/28/00 09/19/00 80000 1,130065 4902 1382 TLC LAWN CARE 88 08/20/00 09/19/00 770.85 1,901x50 87 08/20/00 4903 855 NATIONAL FIRE PROTECTION 938802 10/01/00 09/19/00 115000 2,016„50 4904 841 MURRAY ELECTRIC INC 11959 08/09/00 09/19/00 103.00 2,119°50 4905 7 BMI SYSTEMS OF TULSA 149486 08/24/00 09/19/00 166.50 2,286 00 4906 287 INTEGRIS HEALTH 1810 08/10/00 09/19/00 285.00 2,571.00 4907 1005 CLASSIC CHEVROLET" CTCS169242 08/10/00 09/19/00 99°31 2,670.31 4908 496 ROARK TRUE VALUE HARDWARE 1970 °000614 07/31/00 09/19/00 37095 2 „708026 4909 1477 EVAC 60375 08/15/00 09/19/00 173.45 2,881.,71 4910 943 SUBURBAN OFFICE SUPPLY 24543 08/29/00 09/19/00 123067 3,005,.38 24542 08/29/00 24500 08/21/00 4911 556 TOTAL RADIO 19313 08/23/00 09/19/00 175.00 3,180.38 4912 66 ALLIANCE MEDICAL INC 330789 08/10/00 09/19/00 858°97 4,039 35 331453 08/17/00 331586 08/18/00 4913 862 OK MUNICIPAL LEAGUE 87344 08/28/00 09/19/00 750.00 4,789,35 87343 08/28/00 87342 08/28/00 87523 08/31/00 4914 1288 TULSA BONE & JOINT ASSOC 804120/450601 08/21/00 09/19/00 46049 4,835484 4915 947 UTICA PARK CLINIC 090100 09/01/00 09/19/00 250.00 5,085084 4916 615 WORKMED OCCUPATIONAL HEALTH 562736 08/10/00 09/19/00 54000 5,139 84 566166 08/10/00 4917 1003 SKAGGS COMPANY INC S51083410121 07/28/00 09/19/00 519.85 5,659.69 S51091570101 07/10/00 4918 417 ONYX CORPORATION 27655 08/23/00 09/19/00 156.98 5,816 67 4919 377 MCI TELECOMMUNICATIONS 8/00 08/30/00 09/19/00 414047 6,231014 4920 1043 SIGNALTEK INC 2815 07/31/00 09/19/00 391.90 6,623004 4921 107 BAILEY EQUIPMENT” 14173 08/07/00 09/19/00 36097 6,660001 14845 08/21/00 4922 107 BAILEY EQUIPMENT 15138 08/30/00 09/19/00 601.28 7,261.29 15321 09/06/00 4923 771 ENLOW TRACTOR INC 24171 08118/00 09/19/00 1,800°00 9,061.29 4924 1174 LOGAN COUNTY ASPHALT 19291 07/20/00 09/19/00 627°50 9,688.79 CCS.AP Accounts Payable Release 508,3 N *APRQ10 By SCOTT SHADBOLT (SRS) ty of Owasso Sep 14, 2000 12o33pm Page 2 sh Requirements Vendor Invoice Due Cumulative aim# _ -da Number ------ Vendor Name --------------------------------------- Invoice# -------------------- Date -------- Date -------- Amount Due -------------- ___e-A___-_de® Amount Due 4925 366 MILL GREEK LUMBER & SUPPLY 671285 08/14/00 09/19/00 168.76 9,857.55 672561 08/25/00 671098 08/11/00 670684 08/08/00 670100 08/02/00 670058 08/02/00 667653 07/10100 672993 08/30/00 623131 08/31/00 671486 08/15/00 4926 376 MAGNUM CONSTRUCTION INC 5 08/28/00 09/19/00 25,707 13 35,564»68 4927 729 CUNNINGHAM PLUMBING INC 12301 08/24/00 09/19/00 5,422.68 40,987 36 4928 763 FISHER SCIENTIFIC 6634264 08/17/00 09/19/00 1,352.21 42,339 =57 4929 107p5 GELLCO SAFETY 2022601 08/26/ry00 09/19/00 129.96 42,4669.53 4930 277 pSHOES pg5y H & E ENGINEERED EQUIPMENT 6145391 08/28/00 09/19/00 1,405.16 43,8!4.69 4931 267 HORIZON CONST CO INC 8 09/01/00 09/19/00 91,426.62 135,301 „31 4932 263 HUB + GARVER 2 09/01/00 09/19/00 13,040„00 148,341.31 4933 263 HUB + GARVER 5 09/01/00 09/19/00 4,155.00 152,496.31 4934 1430 ICM 1535 08/24/00 09/19/00 450.00 152,946.31 4936 1525 MIDWEST DECORATING CO 18806 08/21/00 09/19/00 123.50 153,069.81 4937 914 IAFF LOCAL 2789 14153 06/08/00 09/19/00 199.84 153,269.65 35421 06/08100 4938 89 ASSOCIATES COMMERCIAL CORP 090100 09/01/00 09/19/00 4,138.04 157,407.69 4939 57 TITLEIST DRAWER CS 282036 08/24/00 09/19/00 2,708 00 160,115.69 2905699 04/06/00 2905700 04/06/00 4940 17 FOOT-JOY DRAWER CS 3914374 08/25/00 09/19/00 847.41 160,963.10 6709128 08/25/00 6701593 08/11/00 3926507 09/01/00 4941 950 SDI 288620 09/01/00 09/19/00 184.79 161,147.89 4942 1019 TEXOMA GOLF INC 30172 08/25/00 09/19/00 280.88 161,428 77 30210 08/29/00 4943 9 CALLAWAY GOLF 95222767 08/24/00 09/19/00 630.41 162,059 18 4944 929 WASTE MANAGEMENT OF OKLA 2185 °0003878 08/01/00 09/19/00 12,899 02 174,958.20 2185 - 0003997 08/16/00 2185 - 0004001 08/16/00 2185 - 0003873 08/01/00 4945 344 LOWES COMPANIES INC 24324693167 09/02/00 09/19/00 185.46 175,143.66 4946 1306 DAYLIGHT DONUTS 4403-6 08/09/00 09/19/00 11.37 175,155.03 4947 554 TULSA COUNTY MIS 149 09/01/00 09/19/00 40.00 175,195.03 4948 1494 TERMINIX 082100 08/21/00 09/19/00 306.00 175,501.03 4949 1038 WAL °MART 144 08/17100 09/19/00 53.42 175,554.45 4950 568 TUCKER JANITORIAL 142995 08/02/00 09/19/00 26.14 175,580.59 143111 08/04/00 143168 08/08/00 73154 09/16/99 72690 08/26/99 4951 879 OWASSO DRUG T07110 08/31/00 09/19/00 25.19 175,605.78 4952 1059 BOCA INTERNATIONAL 090100 09/01/00 09/19/00 45.00 175,650.78 4953 313 BURR KANNADY 8 °1/8 °31 08/31/00 09/19/00 690.00 176,340.78 4954 1521 NATIONAL CIVIC LEAGUE 082800 08/28/00 09/19/00 100.00 176,440.78 :CS.AP Accounts Payable Release 5.8.3 N *APR010 By SCOTT SHADBOLT (SRS) City of Owasso Sep 14, 2000 12e33pm Page 3 Cash Requirements Vendor Invoice Due Cumulative Claim# Number Vendor Name Invoice# Date Date Amount Due Amount Due ------ ------ -------------------------- ------------- -------------------- -------- -- ---- -- -------------- -------------- 4955 781 FEDEX 4956 1499 CHARLES B OVERSTREET 4957 1498 BURKS LEGAL VIDEO 4958 1288 TULSA BONE & JOINT ASSOC 4959 134 CLASSIC ELECTRIC 4960 957 STANDARD DISTRIBUTING CO 4961 981 SYSCO FOOD SERVICE 4962 717 FIRST BANK OF OWASSO 496.E 595 UNITED LINEN 4964 1355 SUE'S CLEANING SERVICE 4965 336 LANCE INC 4966 1151 IMPERIAL COFFEE SERVICE 4967 229 FADLER CO INC 4968 222 FOUNTAINS RESTAURANT 4969 732 GREAT PLAINS COCA COLA 4970 129 AT &T WIRELESS SERVICES 4971 1084 PSO 4972 1171 MARLIN LEASING 4973 360 IKON OFFICE SOLUTIONS 4974 1288 TULSA BONE & JOINT ASSOC 4975 1044 WASTE MANAGEMENT OF OKLA 4976 1038 WAL -MART 4977 1336 NANCE PRECAST CONCRETE PRODUCTS 4978 1399 RAMEY TESTING LABORATORY 4979 1491 SAVE ON PRINTING 4980 1408 SUPERIOR READY MIX CCS.AP Accounts Payable Release 5.8.3 N *APRO1O 4 °972 °86214 08/18/00 09/19/00 22050 176,463.28 00-09662 08/25/00 09/19/00 498°00 176,961028 OO5OB 08/16/00 09/19/00 240044 177,201072 BO323O- 377691 08/02/00 09/19/00 69074 177,271 46 6269 08/22/00 09/19/00 120000 177,391 46 437231 08/08/00 09/19/00 353084 177,745030 438297 08/22/00 8040397 08/04/00 09/19/00 1,175°87 178,921,17 8230261 08/23/00 8110495 08/11/00 091900 09/19/00 09/19/00 23,000.00 201,921017 3970 08/25/00 09/19/00 500.15 2O2,421.32 500351 08/11/00 99818 08/11/00 97788 08/04/00 598366 08/04/00 1895 08/18/00 504122 08/25/00 090100 09/01/00 09/19/00 805.00 203,22632 9036 08/04/00 09/19/00 270.03 203,496 35 9143 08/11/00 9246 08118/00 9356 08/25/00 4951 08/22/00 09/19/00 82.35 203,578070 4864 08/08/00 602079 08/01/00 09/19/00 1,442 09 205,020°79 603584 08/08/00 606933 08/22/00 605202 08/15/00 608498 08/29/00 1343 08/24/00 09/19/00 657000 205,677.79 58433329 08/15/00 09/19/00 3,284 50 208,962 29 58433709 08/22/00 58433422 08/16/00 58432953 08/08/00 58433708 08/22/00 58433328 08/15/00 58434104 08/29/00 58432604 08/01/00 15118235 08/11/00 09/19/00 71°85 209,034.14 8 /00 08130/00 09/19/00 24,393084 233,427098 278894 08/31/00 09/19/00 100.00 233,527.98 782001 08/29/00 09/19/00 325.50 233,853048 504140 °379121 09/01/00 09/19/00 46.49 233,899°97 1006-047304 08/01/00 09119/00 4,458.16 238,358013 1006 °0051043 08/18/00 2414 08/30/00 09/19/00 55076 238,413089 7657 08/11/00 09/19/00 1,701°15 240,115.04 8402 08/16/00 09/19/00 530,00 240,645,04 8430 09/01/00 24804 08/24/00 09/19/00 157,65 240,802,69 1595 08/30/00 09/19/00 433.50 241,236.19 By SCOTT SHADBOLT (SRS) aity of Owasso Sep 14, 2000 12w33pm Page 4 mash Requirements Vendor Invoice Due Cumulative ;laim# °enema Number ------ Vendor Name -- --- --- ---- --- ----------- ------------- Invoice# ----------- ---- -- --- Date - -------- Date -------- Amount Due -------------- Amount Due -------------- 1579 08/26/00 4981 53 SAND SPRINGS SAND & GRAVEL 14678 08/31/00 09/19/00 302.96 241,539015 4982 357 SHERRY LABORATORIES INC T1922 08/25/00 09/19/00 150000 241,689.15 T1858 08/21/00 T1812 08/15/00 T174O 08107/00 4983 567 TULSA COUNTY BOCC 00 °024 08/21/00 09/19/00 1,719 21 243,408 36 00 -025 08/24/00 4984 1056 EQUIPMENT ONE RENTAL & SALES 60025 08/02/00 09/19/00 630.50 244,038086 60356 08/17/00 60182 08/09/00 60533 08/25/00 60377 08/18/00 60435 08/21/00 4985 941 APAC °OKLAHOMA INC 194129 08120/00 09/19/00 1,554.,71 245,593.57 193618 08/13/00 4986 941 APAC - OKLAHOMA INC 194858 08/27/00 09/19/00 368.60 245,962917 193619 08/13/00 4987 661 ACCURATE TRAINING CENTER 53464 08/18/00 09/19/00 150.00 246,112017 4988 1058 ANCHOR STONE CO 255709 08/26/00 09/19/00 585.76 246,697 93 4989 1219 CH2M HILL 3231592 08/30/00 09/19/00 9,267000 255,964°93 4990 1144 THOMPSON'S GENERAL. STORE 15200 08/26/00 09/19/00 140.10 256,105°03 15291 08/29/00 4991 594 UNITED RENTALS 12396112 -001 08/29/00 09/19100 2,340000 258,445°03 12396112 °002 09/06/00 4992 602 VANCE BROS INC 12780 08/16/00 09/19/00 27.50 258,472053 4993 1040 WILLIAMS REFUSE EQUIPMENT 2277 08/25/00 09/19/00 2,792 56 261,265409 4994 1039 WATER PRODUCTS INC 302302 09/01/00 09/19/00 45.50 761,310.59 4995 1039 WATER PRODUCTS INC 301181 08/18/00 09/19/00 4,230.70 265,541°29 301183 08/22/00 299116 08/09/00 299121 08/07/00 299115 08/08/00 300454 08/14/00 5025 313 BURR KANNADY 003 °7/00 07/31/00 09/19/00 700.00 266,241 29 5026 108 BEST BUY 2210419560 09/02/00 09/19/00 469091 266,711 20 5027 1528 BAILEY RANCH GOLF FOOD €t, BEVERAGE DEPT 082500 08/25/00 09/19/00 213.27 266,924 47 5028 187 ST FRANCIS HOSPITAL 5908 09/01/00 09/19/00 400°00 267,324 47 5029 537 J B STIGALL 090700 09/07/00 09/19/00 80000 267,404 47 5030 1362 LEMASTERS LAWN SERVICE 8/7 08/07/00 09/19/00 726000 268,130 47 8/17 08/17/00 8/28 08/28/00 5031 601 UNITED SAFETY & CLAIMS INC 3671 09/01/00 09/19/00 1,172.50 269,302°97 5032 1287 HEALTHSOUTH HOLDINGS INC 803240-15700070185 07/28/00 09/19/00 226095 269,529.92 5033 314 PING 4569896 06/26/00 09/19/00 368,54 269,898 46 4514420 06/01/00 5035 950 SDI 289211 09/01/00 09/19/00 568°96 270,467.42 5036 995 SABONA 41512 08/18/00 09/19/00 30°00 270,497042 5037 103 BRIDGESTONE SPORTS INC 775900 08/24/00 09/19/00 153.60 270,651002 5038 42 OAKLEY INC 92777159 08/25/00 09/19/00 113059 270,764°61 92780332 08/26/00 92774278 08/24/00 .CS.AP Accounts Payable Release 5.8.3 N*APRO1O By SCOTT SHADBOLT (SRS) City of Owasso Sep 14, 2000 12o33pm Page 5 Cash Requirements Vendor Invoice Due Cumulative Claim# Number Vendor Name Invoice# Date Date Amount Due Amount Due 5039 1531 TULSA CITYSCAPE MAGAZINE 827 09/05/00 09/19/00 465000 271,229061 5040 1532 SURE GRIP INC 1127 08/31/00 09/19/00 95.42 271,325803 5041 1039 WATER PRODUCTS INC 298655 08/09/00 09/19/00 1,097036 272,422039 301177 08/11/00 302029 08/16/00 5042 1318 SCOTT SIMMONS 86 08/20/00 09/19/00 223090 272,646„29 5043 239 GEORGE & GEORGE SAFETY 96012 08/24/00 09/19/00 334038 272,980.67 95831 08/17/00 5044 591 UNIFIRST CORPORATION 8240124623 08/31/00 09/19/00 310.45 273,291.12 8240124625 08/31/00 8240124626 08/31/00 8240124617 08/31/00 8240124618 08/31/00 8240124624 08/31/00 8240/23796 08/24/00 8240123798 08/24/00 8240123799 08/24/00 8240123790 08/24/00 8240123791 08/24/00 8240123797 08/24/00 5045 1021 TULSA NEW HOLLAND INC 215336 08/07/00 09/19/00 107040 2-1-3,398.52 208693 05/11/00 209204 05/19/00 5046 11 DAVID GEOFFREY & ASSOCIATES 1037030 08/29/00 09/19/00 522.57 273,921.09 1037710 09/01/00 5047 406 OFFICE DEPOT CARD PLAN 108034223 °001 09/07/00 09/19/00 215.60 274,136.69 5048 754 HARRIS COMPUTER SOLUTIONS CH583 08/22/00 09/19/00 1,050.00 275,186.69 5049 271 HYATT REGENCY HOTEL 092700 09/27/00 09/19/00 986028 276,172097 5050 555 TAYLORMADE LOCK & KEY 082600 08/26/00 09/19/00 40.00 276,212 97 5051 642 YALE CLEANERS 203/8 -00 08/31/00 09/19/00 397000 276,609097 204/8 08/31/00 205/8 08/31/00 206/8 08/31/00 207/8 08/31/00 208/8 08/31/00 209/8 08/31/00 210/8 08/31/00 211/8 08/31/00 212/8 08/31/00 213/8 08/31/00 215/8 08/31/00 218/8 08/31/00 219/8 08/31/00 220/8 08/31/00 221/8 08/31/00 222/8 08/31/00 223/8 08/31/00 224/8 08131/00 225/8 08/31/00 227/8 08/31/00 230/8 08/31/00 233/8 08/31/00 CCS.AP Accounts Payable Release 5.8.3 N*APR010 By SCOTT SHAD80LT (SRS) :ity of Owasso :ash Requirements Sep 14, 2000 12o33pm Page 6 Vendor Invoice Due Cumulative :laim# ----- Number o_a_m_ Vendor Name avmueddm meeem-u_n-- unmee----- -- Hnmw -_ ®m Invoice# -------------------- Date -------- Date -------- ------------ Amount Due -- -------------- Amount Due 236/8 08/31/00 237/8 08/31/00 238/8 08/31/00 200/8 08/31/00 5052 785 WW GRAINGER INC 864 °597685 °6 08/29/00 09/19/00 82.82 276,692 79 864 °745806 °9 08/17/00 5053 1034 UNITED ENGINE INC R46015 08/31/00 09/19/00 295.90 276,988.69 5054 573 TULSA AUTO COLLECTION FOCS580682 08/23/00 09/19/00 284.10 277,272.79 655303F8W 08/24/00 5055 966 SPECIALTY PRODUCTS & SVS 57229 08/25/00 09/19/00 92.08 277,364.87 5056 1050 WELSCO INC 350446 08/31/00 09/19/00 169°77 277,534064 327674 08/31/00 5057 1005 CLASSIC CHEVROLET 76602 08/28/00 09/19/00 219.44 277,754.08 76550 08/25/00 76520 08/24/00 76562 08/25/00 76597 08/28/00 5058 1021 TULSA NEW HOLLAND INC 216131 08/16 /00 09/19/00 310.50 278,064.58 217055 08/31/00 21760 08/31/00 5059 771 ENLOW TRACTOR INC 246118 08/30/00 09/19/00 1,233.13 279,297.71 246249 09/01/00 246028 08/29/00 246431 09/06/00 5060 1529 WHOLESALE TOOL CO 41702 08/30/00 09/19/00 28.50 279,326.21 5061 1500 TRANSMISSIONS BY MARTHA 3-38083 08/16/00 09/19/00 1,362.00 280,688.21 5062 789 FUELMAN 28855 09/01/00 09/19/00 7,508.98 288,197019 5063 865 B & M TIRE CENTER INC 5313 08/28/00 09/19/00 341.78 288,538097 5324 08/29/00 5064 458 PAULS ALTERNATOR SERVICE 6896 08/24/00 09/19/00 233060 288,772,57 5065 129 AT &T WIRELESS SERVICES 12449146 08/25/00 09119/00 11.20 288,783 77 5066 1002 TREASURER PETTY CASH 091900 09/19100 09/19/00 212.95 288,996 72 5067 812 KIMBALL ACE HARDWARE 1516 °072706 08/25/00 09/19/00 30.58 289,027030 1516-072563 08/18/00 1516 - 072372 08/11/00 5068 485 PATROL, TECHNOLOGY 82500-02 08/25/00 09/19/00 1,235.60 290,262090 5069 452 LYNN PEAVEY CO 20943 08/31/00 09/19/00 130.80 290,393.70 5070 1108 POWERPHONE INC 10705 08/11/00 09/19/00 199°00 290,592.70 5071 1485 BOOSTER FEED MILL 209815 08/24/00 09/19/00 24.88 290,617.58 5072 939 HOWARD STAMPER 090100 09/01100 09/19/00 150.00 290,767058 5073 1474 SUPER 8 MOTEL 75542 08/17/00 09/19/00 82.58 290,850016 75543 08/17/00 5074 627 WESTERN BUSINESS PRODUCTS 105482 09/08/00 09/19/00 182800 291,032016 5075 129 AT &T WIRELESS SERVICES 12155800 08/25/00 09/19/00 13.90 291,046.06 5076 171 TYRONE DINKINS 083100 08/31/00 09/19/00 490020 291,536.26 5077 264 BRANDON HAMILTON 083100 08/31/00 09/19100 130°50 291,666°76 5078 1152 BRAD SPARKMAN 083100 08/31/00 09/19/00 195000 291,861°76 5079 371 MARK MEYER 083000 08/30/00 09/19/00 507.15 292,368 91 5080 981 SYSCO FOOD SERVICE 6070325 06/07/00 09/19/00 454.10 292,823.01 5081 209 FELDMAN, FRANDEN, WOODARD, FARRIS & TAY 200042 °00584 °008 08/21/00 09119/00 104.00 292,927.01 5082 209 FELDMAN, FRANDEN, WOODARD, FARRIS & TAY 200042- 03938 °001 08/21/00 09/19100 264000 293,191001 5083 209 FELDMAN, FRANDEN, WOODARD, FARRIS & TAY 200042 °00588 °008 08/21/00 09/19/00 17600 293,367°01 :CS.AP Accounts Payable Release 5.8.3 N *APRO10 By SCOTT SHADBOLT (SRS) J ty of Owasso Sep 14, 2000 12e33pm Page 7 gash Requirements Vendor Invoice Due Cumulative ;1 aim# ----_- Number own --- Vendor Name --------------------------------------- Invoice# -------------------- Date -- ---- -- Date -- ---- -- Amount Due -------------- Amount Due -------------- 5084 66 ALLIANCE MEDICAL INC 332081 08/24/00 09/19/00 662.05 294,029006 332322 08/29/00 332678 08/31/00 5085 66 ALLIANCE MEDICAL INC 331374 08/16/00 09/19/00 551.67 294,580.73 331545 08/18/00 332165 08/25/00 5086 555 TAYLORMADE LOCK & KEY 083000 08/30/00 09/19/00 35,00 294,615 '73 5087 987 SAN-0-LET SERVICE 62932 08/31/00 09/19/00 65000 294,680073 5088 255 GUARDIAN SECURITY SYSTEMS INC 8/25 08/25/00 09/19/00 29095 294,710068 5089 294 ICMA 080900 08/09100 09/19/00 73450 294,784 18 5090 38 OSCAR MCLAURIN 090100 09/01/00 09/19/00 193°20 294,977.38 5091 933 ST ,JOHNS MEDICAL CENTER 081000 08/10/00 09/19/00 300.00 295,277 38 5092 1475 LA QUINTA 27666 09/07/00 09/19/00 45000 295,322.38 5093 100 BILL BASORE 342459 08/24/00 09/19/00 1,720.00 297,042938 342467 09/01100 342458 08/23100 342460 08/25/00 128079 07/22100 5094 1534 MCGUIRE BROTHERS CONSTRUCTION 1 09/07100 09/19100 39,064.50 336,106 88 5095 1526 CONTRACTORS DATA REPORT 3134 09/12/00 09/19/00 95.00 336,201 88 5096 129 AT &T WIRELESS SERVICES 12313359 08/25/00 09/19/00 74080 336,276 68 5097 763 FISHER SCIENTIFIC 6765660 08/24/00 09/19/00 211056 336,488024 5098 812 KIMBALL ACE HARDWARE 1511 °072368 08/11/00 09/19/00 468025 336,956 49 1511 °072202 08/04100 1513 °072370 08/11100 1513-072031 07/28/00 1513 - 072705 08/25/00 1501 °072196 08/04/00 1510 °072201 08/04/00 1510 - 072367 08111/00 1510-072558 08/18/00 1510 - 072702 08/25/00 1510 °072729 08/25/00 1511 °072147 08/02/00 1511 °072559 08/18/00 1511 °072560 08/18/00 1511 °072703 08/25/00 1508-072030 07/28100 1508 °072200 08/04/00 1508 - 072365 08/11/00 15110072188 08/03/00 5099 940 STANDARD AUTO SUPPLY 123327 08/23/00 09/19/00 40.97 336,997046 123517 08/29/00 5100 729 CUNNINGHAM PLUMBING INC 12304 09/06/00 09/19/00 6,487006 343,484 52 5101 829 MAXWELL SUPPLY OF TULSA 213081 08/24/00 09/19/00 3,788400 347,272052 5102 829 MAXWELL SUPPLY OF TULSA 213536 08/29/00 09/19/00 122°13 347,394065 5103 1443 UNISTRUT 568389 08/11/00 09/19/00 189.00 347,583065 572184 08/29/00 5104 688 HCI 10 °0009°51785 09/07/00 09/19/00 1,065080 348,649045 10 °0008 -51225 08/24/00 5105 107 BAILEY EQUIPMENT 15302 09/05/00 09/19/00 153086 348,803,31 15093 08/29/00 CCS.AP Accounts Payable Release 5.8.3 N*'APR010 By SCOTT SHADBOLT (SRS) ity of Owasso Sep 14, 2000 12o33pm Page 8 ash Requirements Vendor Invoice Due Cumulative :laim# Number ------ Vendor Name --------------------------------------- Invoice# -------------------- Date -------- - Date -------- Amount Due -------------- Amount Due -------------- 15094 08/29/00 5106 1161 FORT BEND SERVICES INC 87937 08/31/00 09/19/00 3,101.61 351,904°92 87876 08/25100 87768 08/16/00 5107 591 UNIFIRST CORPORATION 824 °0125363 09/07/00 09/19/00 146.85 352,051.77 824-0125365 09/07/00 824 - 0125366 09/07/00 824 - •0125357 09/07/00 824-0125358 09/07/00 824-0125364 09/07/00 5108 263 HUB + GARVER 14 09/01/00 09/19/00 17,846 43 369,898.20 5109 1392 CROSSLAND HEAVY CONTRACTORS 4 08/18/00 09/19/00 229,235°58 599,13338 5110 80 AMERICAN WATER WORKS ASSOCIATION 100100 10/01/00 09/19/00 150000 599,283 78 5111 1496 HOLIDAY INN BOSSIER 100100 10/01/00 09/19/00 170000 599,453.78 5112 785 WW GRAINGER INC 568 °213437 °3 08/23/00 09/19/00 209077 599,663 55 864 °959225-3 09/01/00 864-215178-4 08/23/00 4898 1256 TOMMY HILFICER GOLF 32138 08/22/00 09/20/00 51497 599,715.52 5034 388 NIKE INC 36692987 08/22/00 09/20/00 1,310040 601,025.92 Total cash required for week ending 09/22/2000 601,025°92 0012 614061-34 * :CS.AP Accounts Payable Release 5083 N*APR010 By SCOTT SHADBOLT (SRS) ity of Owasso Sep 14, 2000 12e33pm Page 1 —ipaid Claims by Purchase Order P.O. Vendor Invoice Hold CLaim Vendor FULL Amt Invoice Disc Due Discount Line Item .amber ° - - -- Number ---- -- Date Code -- - --- -- - - -- Number -- - - -- Invoice ------------ Due Date - - -- ---- ------ Amount Date Amount - - - - -- -- - - - --- ---- -- -- -- ----- Amounts - ---- -- CLaim Description ----------------- -- - - -- 2732 627 09/08/00 5074 105482 09/19/00 182.00 182°00 12 COPIER MAINTENANCE 2733 642 08/31/00 5051 203/8 -00 09/19/00 -28.31 397000 12 UNIFORM CLEANING 08/31/00 204/8 5.27 08/31/00 205/8 -7.90 08/31/00 206/8 30.58 08/31/00 207/8 42.12 08/31/00 208/8 7.90 08/31/00 209/8 44.13 08/31/00 210/8 7.90 08/31/00 21118 —4019 08/31/00 212/8 7090 O8/31/00 213/8 19.18 08/31/00 215/8 7x90 08/31/00 218/8 47038 08/31/00 219/8 °21006 08/31/00 220/8 10.53 08/31/00 221/8 33°24 08/31/00 222/8 —0488 08/31/00 22318 26°33 08/31/00 224/8 18042 08/31/00 225/8 15.04 08/31/00 227/8 —36.34 08/31100 230/8 31.59 08/31/00 233/8 52.65 08/31/00 236/8 52006 08/31/00 237 /8 9088 08/31/00 238/8 20°41 08/31/00 200/8 5,27 2735 939 09/01100 5072 090100 09/19/00 150.00 150.00 12 RETAINER 2738 129 08/25/00 5075 12155800 09/19/00 13.90 13090 12 CELL PHONE USE 2739 812 08/11/00 5098 1511 - 072368 09/19/00 20.47 105007 6 REPAIR SUPPLIES 08/04/00 1511 - 072202 42.51 83.33 6 REPAIR SUPPLIES 08111/00 1513 - 072370 59064 137.16 6 REPAIR SUPPLIES 07/ 28/00 1513 - 072031 75003 126026 6 REPAIR SUPPLIES 08/25/00 1513°072705 2.49 0.00 6 REPAIR SUPPLIES 08/04/00 1501 - 072196 7044 7044 REPAIR SUPPLIS 08/04/00 1510-072201 14088 8.99 REPAIR PARTS 08/11/00 1510 - 072367 3000 08/18/00 1510 - 072558 9,04 08125/00 1510- 072702 55042 08/25/00 1510 - 072729 11.25 08/02/00 1511-072147 2000 08/18/00 1511 - 072559 12.51 08/18/00 1511 - 072560 5045 08/25/00 1511 - 072703 15090 07/28/00 1508-072030 2.49 08/04/00 1508- 072200 12°96 08/11/00 1508 - 072365 113°30 08/03/00 1511- 072188 2.47 2743 688 09/07/00 5104 10 -0009 -5178 09/19/00 432090 1,065.80 6 CHLORINE 08/24/00 10- 0008 -5122 632,90 2744 941 08/27/00 4986 194858 09/19/00 134e55 368060 6 GRAVEL /ASPHALT CCS.AP Accounts Payable Release 5.8.3 Q*APR083 By SCOTT SHADBOLT (SRS) :ity of Owasso Sep 14, 2000 12o33pm Page 2 Inpaid Claims by Purchase Order P.O. Vendor Invoice Hold Claim Vendor Full Amt Invoice Disc Due Discount Line Item lumber wo_em Number ------ Date -------- Code Number -- -- ------ Invoice ------------ Due Date -- ---- -- ------ Amount Date Amount - ----- d- wuro -- ---- ---- -- ------------ Amounts Claim Description ----------------------- 08/13/00 193619 234005 2745 107 08/07/00 4921 14173 09/19/00 7099 36.97 6 REPAIR SUPPLIES 08/21/00 14845 28.98 2745 107 09/05/00 5105 15302 09/19/00 105042 0.00 6 REPAIR SUPPLIES 08/29/00 15093 42.50 105042 REPAIR PARTS 08/29/00 15094 5.94 42.50 LABOR 5.94 ENGINE OIL 2746 763 08/24/00 5097 6765660 09/19/00 211.56 211.56 6 LAD SUPPLIES 2747 239 08/24/00 5043 96012 09/19/00 94088 59.88 6 PROTECTIVE CLOTHING 08/17/00 95831 239.50 59.87 6 PROTECTIVE CLOTHING 0.00 6 PROTECTIVE CLOTHING. 59088 6 PROTECTIVE CLOTHING 59.87 6 PROTECTIVE CLOTHING 23072 BEVERAGES 23,72 BEVERAGES 23.72 BEVERAGES 23.72 BEVERAGES 2749 1408 08/30/00 4980 1595 09/19/00 64°50 369.00 6 CONCRETE 08/26/00 1579 369.00 64050 CONCRETE 2750 366 08/14/00 4925 671285 09/19/00 4.29 77041 6 REPAIR SUPPLIES 08/25/00 672561 7047 0000 6 REPAIR SUPPLIES 08/11/00 671098 20099 0.00 6 REPAIR SUPPLIES 08/08/00 670684 6.00 96035 6 REPAIR SUPPLIES 08/02/00 670100 19092 0.00 6 REPAIR SUPPLIES 08/02/00 670058 24.48 07/10/00 667653 9.18 08/30/00 672993 23.96 08/31/00 623131 7047 08/15/00 671486 45,00 2752 940 08/23/00 5099 123327 09/19/00 40,02 40097 12 REPAIR SUPPLIES 08/29/00 123517 0.95 2753 1043 07/31/00 4920 2815 09/19/00 391090 391090 6 SIGNALIZATION 2754 100 08/24/00 5093 342459 09/19/00 400000 1,200 00 2 DOZER RENTAL 09/01/00 342467 40.00 520.00 D0ZER RENTAL 08/23/00 342458 480000 08/25/00 342460 400.00 07/22/00 128079 400000 2757 1056 08/02/00 4984 60025 09/19/00 27.50 375421 6 RENTALS 08/17/00 60356 192°50 192°50 6 RENTALS 08/09/00 60182 35°29 0.00 6 RENTALS 08/25/00 60533 96.25 62079 RENTAL-TRANSIT LEVEL 08/18/00 60377 191°66 08/21/00 60435 87030 2758 729 08/24/00 4927 12301 09/19/00 5,422.68 5,422°68 3 METER SETS -9 /7/99 2758 729 09/06/00 5100 12304 09/19/00 6,487.06 6,487006 3 METER SETS-9 /7/99 2760 1039 08/18/00 4995 301181 09/19/00 343000 4,230070 WATER METERS- 10/19/99 08/22/00 301183 941000 08/09/00 299116 555000 08/07/00 299121 185,00 08/08/00 299115 1,281070 08/14/00 300454 925.00 2761 1039 09/01/00 4994 302302 09/19/00 45050 45050 MAINT /REPAIR SUPPLIES :CS.AP Accounts PayabLe Release 5.8.3 Q *APR083 By SCOTT SHADDOLT (SRS) City of Owasso Sep 14, 2000 12o33pm Page 3 Unpaid Claims by Purchase Order P.O. Vendor Invoice Hold Claim Vendor Full Amt Invoice Disc Due Discount Line Item Number Number Date Code Number Invoice Due Date Amount Date Amount Amounts Claim Description 2763 1038 08/30/00 2 765 ME WM 591 08/31/00 08/31/00 08/31/00 08/31/00 08/31/00 08/31/00 08/24/00 08/24/00 08/24/00 08/24/00 08/24/00 08/24/00 591 09107100 09/07/00 09/07/00 09/07/00 09/07/00 09/07/00 567 08/21/00 08/24/00 1318 08/20/00 4976 2414 09/19/00 5044 8240/24623 09/19/00 8240124625 8240124626 8240124617 8240124618 8240124624 8240123796 8240123798 8240123799 8240123790 8240123791 8240123797 5107 824 - 0125363 09/19/00 824°0125365 824 - 0125366 824 - 0125357 824 - •0125358 824°0125364 4983 00 -024 09/19/00 00 °025 5042 86 09/19/00 55076 20°30 16.10 61.85 25.70 18.35 4.55 27.90 29.00 48.95 34.85 1835 4.55 2030 29.00 48.95 25.70 18°35 4055 848.80 870.41 223.90 2770 357 08/25/00 4982 T1922 09/19/00 40.00 CONFERENCE- WILLSON 328°76 08/21/00 328.76 T1858 328076 30.00 166,50 COPIER RENTAL 08/15/00 VALVE /GEAR BOX T1812 INSPECTION STICKERS 40.00 ASPHALT 229,235058 08/07/00 T1740 40.00 2778 1399 08/16/00 4978 8402 09/19/00 220000 09/01/00 8430 310000 2788 947 09/01/00 4915 090100 09/19/00 250.00 2877 1171 08/31100 4972 278894 09/19/00 100.00 2886 537 09/07/00 5029 090700 09/19/00 80000 2918 933 08/10/00 5091 081000 09/19/00 300.00 2932 615 08/10/00 4916 562736 09/19/00 27000 08/10100 566166 27 „00 2934 554 09/01/00 4947 149 09/19/00 40000 3040 754 08/22/00 5048 CH583 09/19/00 1,050 00 3052 271 09/27/00 5049 092700 09/19/00 986.28 3053 7 08/24/00 4905 149486 09/19/00 166°50 3062 277 08/28/00 4930 6145391 09/19/00 1,40516 3120 1059 09/01/00 4952 090100 09/19/00 45.00 3144 1174 07/20/00 4924 19291 09/19/00 627°50 3165 1392 08/18/00 5109 4 09/19/00 229,235058 CCS.AP Accounts Payable Release 5.8.3 Q*APR083 0.00 12 OFFICE SUPPLIES 0000 12 OFFICE SUPPLIES O.00 12 MAINT SUPPLIES 55.76 REPAIR /MAINT SUPPLIES 60.55 6 UNIFORM RENTAL 45.10 6 UNIFORM RENTAL 48.30 6 UNIFORM RENTAL 110.80 6 UNIFORM RENTAL 36.70 6 UNIFORM RENTAL 9,00 6 UNIFORM RENTAL 25.70 6 UNIFORM RENTAL 29.00 6 UNIFORM RENTAL 20.30 6 UNIFORM RENTAL 48.95 6 UNIFORM RENTAL 18.35 6 UNIFORM RENTAL 4.55 6 UNIFORM RENTAL 1,719.21 12 STREET SIGNS 223090 3 MEDIAN MOWINGS °3/21/00 150.00 12 SLUDGE ANALYSIS 530 00 MATERIALS TESTING 250.00 12 EMS AUDITS 100.00 6 DIGITAL PLAYER - CONTRACT 80.00 10 ATOR PARK MOWINGS 300.00 TRAINING °BLEVINS &WOFFOR D 54000 PRE °EMP DRUG SCREENS 40000 12 DIAL-UP SERVICE 700000 CONFERENCE - BISHOP /JACKS ON 350000 CONFERENCE- WILLSON 328°76 LODGING - BISHOP 328.76 LODGING-JACKSON 328076 LODGING- WILLSON 166,50 COPIER RENTAL 1,405.16 VALVE /GEAR BOX 45000 INSPECTION STICKERS 627.50 ASPHALT 229,235058 WWTP-PHASE IIA °3/7/00 By SCOTT SHADBOLT (SRS) Cy of Owasso Sep 14, 2000 12a33pm Page 4 Daid Claims by Purchase Order 5.0. Vendor Invoice Hold Claim Vendor Full Amt Invoice Disc Due Discount Line Item nber Number Date Code Number Invoice Due Date Amount Date Amount Amounts Claim Description 3170 263 09/01/00 4933 5 09/19/00 4,155000 4,155800 ATOR RELIEF LINE 6/15/99 3172 376 08/28/00 4926 5 09/19/00 25,707 13 25,707013 STREET REPAIRS 3/7/00 3193 263 09/01/00 4932 2 09/19100 13,040°00 13,040000 SYSTEMS IMPROVEMENTS 12/7/99 3193 263 09/01/00 5108 14 09/19/00 17,846043 17,846043 SYSTEMS IMPROVEMENTS 12/7/99 3196 1219 08/30/00 4989 3231592 09/19/00 9,267000 9,267 00 ENGINEERING SERVICES 5-26-98 3203 1362 08/07/00 5030 8/7 09/19/00 242.00 726400 11 ELM CREEK MOWING 08/17/00 8/17 242.00 08/28/00 8/28 242000 3208 1288 09/01100 4974 S04140-379112 09/19/00 46.49 46.49 50414O 3244 1144 08/26/00 4990 15200 09/19/00 75,00 75.00 UNIFORM JEANS /SAFETY BOOTS 08/29/00 15291 65210 0.00 UNIFORM JEANS /SAFETY BOOTS 0.00 UNIFORM JEANS /SAFETY BOOM' S 0.00 UNIFORM JEANS /SAFETY BOOTS 65°10 T °POSTS 3289 771 08/18/00 4923 24171 09/19/00 1,800000 1,800 00 BRUSHHOG MOWER 3291 717 09/19/00 4962 091900 09/19/00 23,000 00 23,000400 12 ELM CREEK NOTE 3301 987 08/31/00 5087 62932 09/19/00 65000 65.00 12 PORTABLE TOILET RENTAL 3314 267 09/01/00 4931 8 09/19100 91,426062 91,426.62 INTERSECTION IMPROVEMENTS 11/16/99 3322 1152 08/31/00 5078 083100 09/19/00 195°00 195.00 METER READINGS 3323 38 09/01/00 5090 090100 09/19/00 193.20 193.20 METER READINGS 3324 171 08/31/00 5076 083100 09/19/00 490.20 490°20 METER READINGS 3325 371 08/30/00 5079 083000 09/19/00 507.15 507015 METER READINGS 3326 264 08/31/00 5077 083100 09119/00 130.50 130.50 METER READINGS 3342 107 08/30100 4922 15138 09/19/00 592096 379.00 MOWER 09/06100 15321 8032 213096 WEEDEATER 8.32 REPAIR PARTS 3347 661 08/18/00 4987 53464 09/19/00 150000 150.00 TRAINING °MCKNIGHT 3381 313 08/31/00 4953 8 °1/8 °31 09/19/00 690.00 690.00 INSPECTION SERVICES 3381 313 07/31/00 5025 003 -7/00 09/19/00 700000 700°00 INSPECTION SERVICES 3398 785 08/23/00 5112 568 °213437-3 09/19/00 49092 0.00 6 REPAIR SUPPLIES 09/01/00 864-959225-3 149°76 0.00 6 REPAIR SUPPLIES 08/23/00 864 °215178-4 10x09 0800 6 REPAIR SUPPLIES 199468 PADLOCKS 10°09 REPAIR SUPPLIES 3400 1288 08/02/00 4958 803230-37769 09/19/00 69074 69074 803230 3401 879 08/31/00 4951 TO711O 09/19/00 25019 25019 TO711O 3442 255 08/25/00 5088 8/25 09/19/00 29095 29095 SECURITY MONITORING 3452 294 08/09/00 5089 080900 09/19/00 73.50 73050 RESOURCE MATERIAL 3455 941 08/20/00 4985 194129 09/19/00 937.35 1,554.71 GRAVEL 08/13/00 193618 617036 3456 1430 08/24/00 4934 1535 09/19/00 450000 450°00 EQUIPMENT RENTAL 3460 66 08/10/00 4912 330789 09/19/00 589037 858.97 AMBULANCE SUPPLIES CS.AP Accounts Payable Release 5.8.3 Q *APRO83 By SCOTT SHADBOLT (SRS) City of Owasso Unpaid Claims by Purchase Order Sep 14, 2000 12e33pm Page 5 P.O. Vendor Invoice Hold Claim Vendor Full Amt Invoice Disc Due Discount Line Item Number Number Date Code Number Invoice Due Date Amount Date Amount Amounts Claim Description 82058 2 LODGING - DISPATCHERS 45000 LODGING - DISPATCHER 199000 TRAINING - DISPATCHER 26.14 CLEANING SUPPLIES 99.31 VEHICLE REPAIR 173.45 AMBULANCE EQUIP 103¢00 RADIO TOWER VOLTAGE CHECK 285.00 FIRE PENSION PHYSICAL 1,097.36 SEWER LINE 2,792056 POLYCART WHEELS /LIDS 551067 AMBULANCE SUPPLIES 24.88 DOG /CAT FOOD 37.95 REPAIR / MAINT SUPPLIES 115000 MEMBERSHIP RENEWAL 2,340000 DOZER RENTAL 157,65 PRINTING 302.96 GRAVEL 107040 REPAIR PARTS 27.50 SEALER 129 96 SAFETY BOOTS-HARRIS 74.80 11 PHONE USE -KROPP 53042 CERAMICS PAINT 306.00 4 PEST CONTROL 662.05 AMBULANCE SUPPLIES 150000 CONFERENCE -CARR 170000 LODGING -CARR 175000 RADIO REPAIR 500.00 OML CONFERENCE- MITCHELL 250.00 OML CONFERENCE- ROONEY 519085 UNIFORM /GEAR 156.98 2 TONER CARTRIDGES 123067 OFFICE SUPPLIES By SCOTT SHADHOLT (SRS) 08/17/00 331453 251010 08/18/00 331586 18050 3477 1474 08/17/00 5073 75542 09/19/00 41029 08/17/00 75543 41.29 3479 1475 09/07/00 5092 27666 09/19/00 45.00 3480 1108 08/11/00 5070 10705 09/19/00 199.00 3483 568 08/02/00 4950 142995 09/19/00 104020 08/04/00 143111 72.00 08/08/00 143168 196.80 09/16/99 73154 - 163.26 08/26/99 72690 1$3 60 3489 1005 08/10/00 4907 CTCS169242 09/19/00 99031 3490 1477 08/15/00 4909 60375 09/19/00 173..45 3491 841 08/09/00 4904 11959 09/19/00 103.00 3497 287 08/10/00 4906 1810 09/19/00 285.00 3499 1039 08/09/00 5041 298655 09/19/00 77.61 08/11/00 301177 626055 08/16/00 302029 393.20 3500 1040 08/25/00 4993 2277 09/19/00 2,792.56 3501 66 08/16/00 5085 331374 09/19/00 425.04 08/18/00 331545 3.51 08/25100 332165 123.12 3526 1485 08/24/00 5071 209815 09/19/00 24.88 3532 496 07/31/00 4908 1970 - 000614 09/19/00 37095 3533 855 10/01/00 4903 938802 09/19/00 115.00 3535 594 08/29/00 4991 12396112 -001 09/19/00 2,360000 09/06/00 12396112 -002 -20.00 3582 1491 08/24/00 4979 24804 09119/00 157°65 3583 53 08/31/00 4981 14678 09/19/00 302096 3584 1021 08/07/00 5045 215336 09/19/00 22079 05/11 /00 208693 71.96 05/19/00 209204 12.65 3585 602 08/16/00 4992 12780 09/19/00 27050 3587 1075 08/26/00 4929 2022601 09/19/00 129.96 3589 129 08/25/00 5096 12313359 09/19/00 74080 3595 1038 08/17/00 4949 144 09/19/00 53.42 3596 1494 08/21/00 4948 082100 09/19/00 306000 3618 66 08/24/00 5084 332081 09/19/00 600.73 08/29/00 332322 8.82 08/31/00 332678 52050 3625 80 10/01/00 5110 100100 09/19/00 150.00 3626 1496 10/01100 5111 100100 09/19100 170°00 3636 556 08/23/00 4911 19313 09/19/00 175°00 3637 862 08/28/00 4913 87344 09/19/00 250400 08/28/00 87343 250°00 08/28/00 87342 235000 08/31/00 87523 15.00 3638 1003 07/28/00 4917 551083410121 09/19/00 369095 07/10/00 551091570101 149°90 3639 417 08/23/00 4918 27655 09/19/00 156.98 3641 943 08/29/00 4910 24543 09/19/00 27.69 CCS.AP Accounts Payable Release 5.8.3 Q *APR083 82058 2 LODGING - DISPATCHERS 45000 LODGING - DISPATCHER 199000 TRAINING - DISPATCHER 26.14 CLEANING SUPPLIES 99.31 VEHICLE REPAIR 173.45 AMBULANCE EQUIP 103¢00 RADIO TOWER VOLTAGE CHECK 285.00 FIRE PENSION PHYSICAL 1,097.36 SEWER LINE 2,792056 POLYCART WHEELS /LIDS 551067 AMBULANCE SUPPLIES 24.88 DOG /CAT FOOD 37.95 REPAIR / MAINT SUPPLIES 115000 MEMBERSHIP RENEWAL 2,340000 DOZER RENTAL 157,65 PRINTING 302.96 GRAVEL 107040 REPAIR PARTS 27.50 SEALER 129 96 SAFETY BOOTS-HARRIS 74.80 11 PHONE USE -KROPP 53042 CERAMICS PAINT 306.00 4 PEST CONTROL 662.05 AMBULANCE SUPPLIES 150000 CONFERENCE -CARR 170000 LODGING -CARR 175000 RADIO REPAIR 500.00 OML CONFERENCE- MITCHELL 250.00 OML CONFERENCE- ROONEY 519085 UNIFORM /GEAR 156.98 2 TONER CARTRIDGES 123067 OFFICE SUPPLIES By SCOTT SHADHOLT (SRS) mity of Owasso Sep 14, 2000 12a33pm Page 6 Jnpaid Claims by Purchase Order P.O. Vendor Invoice Hold Claim Vendor Futt Amt Invoice Disc Due Discount Line Item Vumber ___°e Number ------ Date -- --- --- Code Number ---- ------ Invoice ------------ Due Date -------- ------------ Amount Date Amount -------- w_Wmn__n_e ------------ Amounts Claim Description ----------------------- 08/29/00 24542 61.42 08/21/00 24500 34°56 3644 1288 08/21/00 4914 804120/45060 09/19/00 46049 46049 804120 3649 1498 08116/00 4957 00508 09/19/00 240.44 240044 ARBITRATION VIDEO 7/27/00 3650 1499 08/25/00 4956 00-09662 09/19/00 498.00 498000 ARBITRATION FEE 3651 209 08/21100 5082 200042 -03938 09/19/00 264.00 264000 N10129 3652 209 08/21/00 5083 200042 -00588 09/19/00 176°00 176.00 F02289 3653 209 08/21/00 5081 200042-00584 09/19/00 104000 104000 511208 3654 781 08/18/00 4955 4-972 °86214 09/19/00 22.50 22.50 POSTAGE 3655 1500 08/16/00 5061 3-38083 09/19/00 1,362000 1,362900 VEHICLE REPAIR 3656 134 08/22/00 4959 6269 09/19/00 120000 120.00 SIREN REPAIR 3657 1336 08111/00 4977 7657 09/19/00 1,701J5 1,701"15 CONCRETE SUPPLIES 3664 929 08/01/00 4944 2185°0003878 09/19/00 526.72 9,063009 TIPPING FEES 08/16/00 2185 - 0003997 5,719 61 3,202 „12 TIPPING FEES 08/16/00 2185- 0004001 107°09 633°81 TIPPING FEES 08/01/00 2185-000387.3 6,545.60 3665 1044 08/01/00 4975 1006-•047304 09/19/00 2,403.68 4,458.16 REFUSE /RECYCLE 08/18/00 1006 °0051043 2,054.48 0.00 RECYCLE /GLASS 3686 377 08/30/00 4919 8/00 09/19/00 414.47 7.09 08/00 USE 8074 08/00 USE 16.71 08/00 USE 115.38 08/00 USE 12.07 08/00 USE 77.76 08/00 USE 5.36 08/00 USE 32027 08/00 USE 42.48 08/00 USE 26002 08/00 USE 13.55 08/00 USE 6007 08/00 USE 6085 08/00 USE 44,12 08/00 USE 3688 452 08/31/00 5069 20943 09/19/00 130.80 130.80 EVIDENCE COLLECTION 3689 812 08/25/00 5067 1516 °072706 09/19/00 19.98 30°58 MAINT /REPAIR SUPPLIES 08/18/00 1516 °072563 1068 08/11/00 1516 °072372 8.92 3690 1058 08/26/00 4988 255709 09/19/00 585076 585°76 DRAINAGE MATERIAL 3694 1161 08/31/00 5106 87937 09/19/00 1,033 87 3,101,61 CHEMICALS 08/25/00 87876 1,033087 08/16/00 87768 1,033.87 3696 763 08/17/00 4928 6634264 09/19/00 1,352.21 1,352021 OXYGEN METER 3700 555 08/30/00 5086 083000 09/19/00 35°00 35.00 LOCK REMOVAL 3701 1521 08/28/00 4954 082800 09/19/00 100.00 100000 POSTERS 3703 129 08/11/00 4970 15118235 09/19/00 71°85 71°85 PHONE USE-WARREN 3704 537 08/28/00 4901 082800 09/19/00 80000 80.00 ATOR PARK MOWING 3705 1382 08/20/00 4902 88 09/19100 630000 140.85 3 PRIDE PARK MOWINGS 08/20/00 87 140.85 630°00 3 RAYOLA PARK MOWINGS 3706 485 08/25/00 5068 82500-02 09/19/00 1,235,60 1,230 60 UNIFORMS /BADGE 5000 BADGE REFINISH 3707 1524 08/29/00 4900 82900 09/19/00 81095 81,95 PHOTOS FOR OML 3709 1039 08/11/00 4899 299126 09/19/00 380°60 380060 PVC PIPE JCS.AP Accounts Payable Release 5.8.3 Q *APR083 By SCOTT SHADBOLT (SRS) ty of Owasso Sep 14, 2000 12a33pm Page 7 paid Claims by Purchase Order P.O. Vendor Invoice Hold Claim Vendor Full Amt Invoice Disc Due Discount Line Item ember ____ Number mn_aav Date Code -------- _--- Number _w_nmw Invoice ------------ Due Date -------- ------------ Amount Date Amount mm -wmm -- ---------- ------------ Amounts Claim Description ----------------------- 3710 555 08/26/00 5050 082600 09/19/00 40000 40000 LOCK WORK 3711 601 09/01/00 5031 3671 09/19/00 1,172050 1,172 50 MONTHLY SERVICE FEE 3713 1256 08/22/00 4898 32138 09/19/00 51897 09/20/00 51.97 SHORTS 3714 1307 08/18/00 4897 163657226 09/19/00 49.22 49022 GROCERIES 3715 1306 08/09/00 4946 4403 °6 09/19/00 11437 11°37 GROCERIES 3716 678 08/13/00 4896 888090 09/19/00 53.63 525.82 GROCERIES 08/10/00 888089 15.89 13.06 CLEANING SUPPLIES 08103/00 888086 12.72 08/04/00 888087 84.01 08/07/00 888088 25.11 08/14/00 888298 62084 08/11/00 888104 20.67 08/28/00 888097 36006 08/24/00 888091 132„58 08/18/00 888093 13.91 08/26/00 888096 6.38 08/21/00 888095 41034 08/15/00 888075 33°74 3717 732 08/15/00 4969 58433329 09/19/00 °13085 3,162000 GROCERIES 08/22/00 58433709 °15.35 122.50 PAPER SUPPLIES 08/16/00 58433422 18,35 08/08/00 58432953 496.00 08/22/00 58433708 721045 08/15/00 58433328 726040 08/29/00 58434104 1,126.60 08/01/00 58432604 224090 3718 222 08/24/00 4968 1343 09/19/00 657000 657.00 CATERED FOOD 3719 229 08/01100 4967 602079 09/19/00 178.20 1,057 50 GROCERIES 08/08/00 603584 236 „01 225.22 CLEANING SUPPLIES 08/22/00 606933 363019 159.37 PAPER SUPPLIES 08115/00 605202 330.16 08/29/00 608498 334053 3720 1151 08/22/00 4966 4951 09/19/00 27945 82035 COFFEE 08/08/00 4864 54090 3721 336 08/04/00 4965 9036 09/19/00 99.42 270.03 SNACKS 08/11/00 9143 53.07 08/18/00 9246 50046 08/25/00 9356 67.08 3722 957 08/08/00 4960 437231 09/19/00 120035 52.32 TOBACCO PRODUCTS 08/22/00 438297 233.49 301.52 SNACKS 3723 1355 09/01/00 4964 090100 09/19/00 805000 805.00 CLEANING SERVOCES 9/00 3724 981 08/04/00 4961 8040397 09/19/00 304.31 1,175087 GROCERIES 08/23/00 8230261 528,54 08/11/00 8110495 343,02 3725 595 08/25/00 4963 3970 09/19/00 83.27 62°00 LINEN SERVICE 08/11/00 S00351 49023 438015 LINEN SERVICE 08/11/00 99818 70051 08/04/00 97788 70014 08/04/00 598366 94.69 08/18/00 1895 71096 08/25/00 504122 60035 3726 914 06/08/00 4937 14153 09/19/00 172°81 199084 REIMB FOR PATIO FENCE CCS.AP Accounts Payable Release 5.8.3 Q *APR083 By SCOTT SHADBOLT (SRS) :ity of Owasso Sep 14, 2000 12.33pm Page 8 Inpaid Claims by Purchase order P.O. Vendor Invoice Hold Claim Vendor Full. Amt Invoice Disc Due Discount Line Item lumber ----- Number ------ Date -------- Code Number ---- ------ Invoice ------------ Due Date -- ---- -- ------------ Amount Date Amount -------- ---------- ------------ Amounts Claim Description ---------------- ------- 06/08/00 35421 27003 3727 1525 08/21/00 4936 18806 09/19/00 123.50 123050 OML BOOTH 3734 89 09/01/00 4938 090100 09/19/00 4,138.04 4,138.04 CART LEASE 3735 360 08/29/00 4973 782001 09/19/00 325050 325.50 COPIER MAINT 3736 1084 08/30/00 4971 8100 09/19/00 24,393.84 1,462.28 8/00 USE -616043 8100 USE 58.00 8100 USE 949023 8/00 USE 239056 8/00 USE 1,216.62 8/00 USE 63899 8/00 USE 350.36 8/00 USE 1,007.92 8/00 USE 680054 8/00 USE 11,459.19 8/00 USE 624.22 8/00 USE 177.23 8/00 USE 1,680.47 8/00 USE 1,258061 8/00 USE 1,746.73 8/00 USE 2,035932 8/00 USE 3737 981 06/07/00 5080 6070325 09/19/00 454.10 416054 GROCERIES 37.56 PAPER SUPPLIES 3738 344 09/02/00 4945 24324693167 09/19/00 185.46 185046 MAINT SUPPLIES/ BACKPACK BLOWER 3739 9 08/24/00 4943 95222767 09/19/00 630.41 630.41 GOLF CLUBS 3740 1019 08/25/00 4942 30172 09/19/00 230005 280088 GOLF CLUBS 08/29/00 30210 50.83 3741 950 09/01100 4941 288620 09/19/00 184.79 184079 JACKET 3742 17 08/25/00 4940 3914374 09/19/00 841075 09/20/00 847.41 GLOVES 08/25/00 6709128 -504.08 08/11/00 6701593 -174000 09/01/00 3926507 683074 09/20/00 3743 57 08/24/00 4939 282036 09/19/00 708.00 09/20/00 708000 RANGE BALLS 04/06/00 2905699 1,000.00 2,000.00 GOLF CLUBS 04/06/00 2905700 1,000.00 3747 829 08/24/00 5101 213081 09/19100 3,788000 3,788.00 REPAIR SUPPLIES 3752 187 09/01/00 5028 5908 09/19/00 400.00 400.00 EAP SERVICE JULY & AUG 2000 3758 108 09102/00 5026 2210419560 09/19/00 469.91 399.92 TELEVISION 69 99 WARRANTY 3760 1287 07/28/00 5032 803240-15700 09/19/00 226.95 226095 8032400-15700070185 3761 1002 09/19/00 5066 091900 09/19/00 212095 5.00 REIMB-PETTY CASH 10.00 REIMB-PETTY CASH 18.30 REIMB-PETTY CASH 46.72 CITY MGR EXPENSES 78.43 MILEAGE-WILLSON&BOUTWEL L 39.99 BLOCK PARTY LUNCH-CITY HALL 7019 REIMB-PETTY CASH 2.32 PHONE USE-STAMPER :CS.AP Accounts Payable Release 588 3 Q*APR083 By SCOTT SHADBOLT (SRS) City of Owasso Sep 14, 2000 12a33pm Page 9 Unpaid Claims by Purchase Order P.O. Vendor Invoice Hotd Ctaim Vendor Futt Amt Invoice Disc Due Discount Line Item Number Number Date Code Number Invoice Due Date Amount Date Amount Amounts Ctaim Description .-. --- ------ mama m - ° ° °- ------------- -------- ------------ -------- ---------- ------------ --------- ,------- ---- -- 3764 1526 09/12/00 5095 3134 09119/00 95.00 3765 1443 08/11/00 5103 568389 09/19/00 135400 3788 966 08/29/00 5055 572184 09/19/00 54000 3768 829 08/29/00 5102 213536 09/19/00 122.13 3774 1021 08/16/00 5058 216131 09/19/00 17.10 3791 1034 08/31/00 5053 217055 09/19/00 11099 3793 1050 08/31/00 5056 21760 09/19/00 281.41 3775 771 08/30/00 5059 246118 09/19/00 619028 3795 406 09/01/00 5047 246249 09/19/00 457033 08/29/00 246028 81.31 09/06/00 246431 75.21 3777 458 08/24/00 5064 6896 09/19/00 233060 3778 129 08/25/00 5065 12449146 09/19100 11020 3780 865 08/28/00 5063 5313 09/19/00 201.88 08/29/00 5324 139.90 3783 1005 08/28/00 5057 76602 09/19/00 58.25 08/25/00 76550 30„19 08/24/00 76520 106025 08/75/00 76562 22.03 08/28/00 76597 2 „72 3784 789 09/01/00 5062 28855 09/19/00 7,508.98 3785 785 08/29/00 5052 864 - 597685 °•6 09/19/00 25.02 08/17/00 864 °745806 -9 57480 3788 966 08/25/00 5055 57229 09/19/00 92008 3789 573 08/23/00 5054 FOCS580682 09/19/00 243094 08/24/00 655303F8W 40.16 3791 1034 08131/00 5053 R46015 09/19/00 295090 3793 1050 08/31/00 5056 350446 09/19/00 54.43 08/31/00 327674 115.34 3795 406 09/07/00 5047 108034223-00 09/19/00 215.60 CCS.AP Accounts Payable Release 5.8.3 Q *APR083 5.00 REIMB -PETTY CASH 95000 SUBSCRIPTION 189.00 TRAFFIC SIGNS 122013 SAFETY FENCE 310050 REPAIR PARTS 1,233.13 REPAIR PARTS 233.60 REPAIR PARTS 11.20 PHONE USE-SR VAN 341.78 REPAIR PARTS 219044 VEHICLE REPAIR 814019 FUEL 8/00 1,244°58 FUEL 8/00 34718 FUEL 8/00 53014 FUEL 8/00 33.67 FUEL 8/00 190074 FUEL 8/00 62.76 FUEL 8/00 2,249°84 FUEL 8/00 309057 FUEL 8/00 15744 FUEL 8/00 240087 FUEL 8/00 728°59 FUEL 8/00 857093 FUEL 8/00 17097 FUEL 8/00 85062 FUEL 8/00 96,64 FUEL 8100 18025 FUEL 8/00 25002 REPAIR PAR'T'S 57.80 ELONGATED SEAT 92,08 VEHICLE REPAIR 284010 REPAIR PARTS 295090 VEHICLE REPAIR 115°34 CYLINDER RENTAL 54043 CYLINDER RENTAL 82.70 OFFICE SUPPLIES/DISKETTES 128092 OFFICE SUPPLIES/INK CARTRIDGES 2039 OFFICE SUPPLIES 1.59 OFFICE SUPPLIES By SCOTT SHADBOLT (SRS) | q/ of owouoo Sep 14' 2000 12:33pm pose 10 zm/d Claims by Purchase order '.o' Vendor Invoice Hold Claim Vendor puiL Amt zn,ni*n mioo Due Discount Line Item nberNumber ---- ------ Date -------- Code Number ---- ------ Invoice ------------ Due Date -------- ------------ Amount mate -------- Amount ---------- ------------ Amounts Claim Description ----------------------- 3797 1528 08x25/00 5037 082500 09/19100 213.27 213'27 Luwcxsow-swIwo/mITcosu 3798 1529 08/30/00 5060 41702 09/19/00 28.50 20'58 TOOLS 3800 314 06/26/00 5033 4569096 09/19/00 065.54 368-54 soLp cLuoo 06/01/00 4514420 '297.00 3801 388 08/22/00 5034 36892987 89/19/00 1,350'36 09/20/00 39.96 1,350.36 soLr moosa 3802 950 09/01/00 5035 289211 09/19/00 568'96 568'98 mwsxTmxInro 3803 995 08/18/00 5036 41512 09/19/00 30'00 30.00 wxTox oxwo 3804 103 08/24/00 5037 775900 09/19/00 153'60 153.60 aoLp oLuam 3805 11 08/29/00 5046 1037030 09/19/08 346.67 522.57 SHIRTS 09/01/00 1037710 175.90 3806 42 08/25/00 5038 92777159 09/19/80 '75.00 11�.39 muwa�xmms� 08/28/00 92780332 75.08 08/24/00 92774278 113.59 3807 1531 09/05/00 5039 827 09/19/00 465.00 46S.�n xmv�mT�ozNa 3808 1532 08y31/00 5040 1127 09/19/00 95.42 95.42 oofT mpIuEm 3828 1534 09/07/00 5094 1 09/19/00 39,064.50 39,064.50 mrmssT ImpnnvcmEmTm 6-2D'0n /rxL ====== 601,065.88 ===== 39.96 �7 records Listed 601°065°88*+ � w� C~�3 9°9 6 — 5665QAl—�13»035°42 � 003 614'061°34 * CCS.AP Accounts Payable Release 5.8.3 R *APZCKREG *F ®L By SCOTT SHA®HOLT (SRS) CITY OF OWASSO PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE 09/09/00 Qe�p—a—rt—men Overtime Exp se,,, Total xens es� General Fund 'n -10p Managerial 0.00 12,940.41 Community Develoioment Information Svstems 0.00 6,985080 0400 1,631.03 General Fund Total $2,094.71 $162,626.42 Garage Fund $3,863.90 APPROVED: September 19, 2000 BOU111111111-Offim, Council Member CITY OF OWASSO PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE 09/09/00 Department Overtime Expenses Ambulance Fund FUND T APPROVED: Sepetember 19, 2000 Council Member ffin FROM. BACKGROUND: HONORABLE MAYOR & CITY COUNCIL CITY OF OWASSO TAMMY GRIMES RISK MANAGER WORKERS' COMPENSATION AWARD Al D ORDER AWARDING PERMANENT PARTIAL DISABILITY BENEFITS SEPTEMBER 12, 2000 City of Owasso Employee, Michael E. Holcomb sustained an injury to his right knee on 8/16/99 during a training asst giunent at the Owasso Fire Department, Mr. Holcomb had surgery on 9/10/99 and returned to fall duty on October 26, 1.999. DISCUSSION: 12% PPD $5,431.50 Special Occupational Health & Safety Fund Tax $ 40.74 4% Assessment $ 217.26 Workers' Compensation Administration Fund $ 108.63 Court Administration Fees $ 75.00 Total $5,873e 13 -4-4 ----- ------- Staff recommends following the order of the Court and the Council authorize payment of th* award and fees associated prior to the order date of September 28, 2000. Court Award v TZ To claim of: HIROLCOND CITY OF OVASSO OWN RX sit P „ 0%i3 zip mgt p now on this 31ST day of AUGUST, 2000, ThIS cause CMG gn for consideration PurSusnx ZO regulav "Gig-klmOnt and hearing on AUCUPT 29, 2000, before judge Q= PRIGHORS, at TULSA, Oklahoma, .t which time claimant appeared wid by coumelv r BULB WICHT anql respondent appeared by counseL L . The Court having considered the evidence and records on file, and being well and fully advised In the premises g 1 TOAT on AUGUST 169 1999, claimanr was.,employed by the above Damsd the Varkers, Compensation Act "`ytj 1 of oklahow out of and in the course Df claim9nT's MPIOYffieut- - injury, THAT at time og the rates of compensation at temporary week for and $213.00 per veek for permanent partial disability SEP -11 ®2000 14:53 UNITED SWETY & CL_A I NS 918 665 7310 P � 037%03 - 4. respandent is ordered ��,o pay claimut the award herein in lump sum of 5,43ia 0 (less artorney fee). - 6. THAT pursuant to Title 85 O-S. section 93, a filing fee of s v tY -five dollars (S75.00) i taxed as a cost in this matter, and $hall be P&id respand t to the Court Administrator unless a filing fee vas PrevlouA-Y PaIdD .thin tventy ( ) days from the date, 'this order becomes final- 0 THAT the SUM O $1,086-30 Shall be deducted froya the award herein and paid in lump SUM to claimant® attorney as a fair and reasonable r �-- vithin twenty ( ) days from the date of filing Of this order, respon"nT- shall file herein proper receipt evidencing comply th xhis xd z- �, w A copy of the above and foregoing Court Order vas mailed, by United States Xall, on this filed stamped date tai CWmMes Attorneyo- GLULD 406 9 DOMDER AVE STE t, . TULSA '£ ','!} Respondentva Attorney: 008038 525 S Main 1 0 0 0 Tulsa OK 74103 TOTAL P.03 HE mmam SUBJECT. DATE. BACKGROUND- HONORABLE C OUND ONORA LE MAYOR AND COUNCIL CITY OF O ASSO CHRIS ROBERTS PUBLIC; WORKS FIELD OPERATIONS MANAGER It ° 'i =µ°�° _'v p.. EXTE NSION OF CONTRAcr FOR SUPPLY AND CLEANING OF UNIFORMS September 5, 2000 The Owasso City Council approved a contract with UniFirst Corporation for uniforms for the Public Works, Parrs and Support Services Departments, which started on January 1, 1999. Included in the contract was an initial one -year terra with subsequent one-year renewal periods with the consent of both parties. In September 1999, Council approved a subsequent one-year term beginning on January 1, 2000. The current term of the contract is to expire on December 31, 2000. It is also stated that the contract can be extended for a successive one-year term if agreed to by both parties in writing not less than ninety days prior to the expiration of the initial or successive one -year terms. Public Works staff contacted UniFirst on August 7, 2000 to determine their intentions concerning rates for the period of January 1, 2001 to December 31, 2001. UniFirst responded on August 9, 2000 with their intent to remain at the same rate. Service from Unifrrst has been good. Since there is no rate increase proposed for the supply and cleaning of uniforms for the contract period of January 1, 2001 through December 31, 2001, staff recommends that the contract with UniFirst Corporation be extended. 1. Correspondence between City of Owasso and Unifrrst Corporation dated August 2000. 08/31/00 THU 35:04 FAX 918 251 2765 UNIFIRST #824 1@001 rt• �.6�' �{1 5( 31 August 7, 2000 PuWR -40 Fax Note 7671 0 OPL Phone 4 91 0 City of O a As stated III mix contract, Bid Specifications page , Paget VI H, Contract: ( 9 g)) 272-2251 FAX 191 8) 272 -4999 2000 J} I'Ige teran of the condract is for a period of on (1) yeaaA This contract nee e exiended for suceessiv one-year terms for a period of up to teas ) years if agreed to by bola parties ita ritin not less than sixty-days prior to the expiration of the ildd al one-year terfli or any successive one- coufract p�a��a year term, rices Shall remain fi eZfo the duration iae Assuming in e maintain the, present contract terms, what are the, Irrtentio s of UniFirst Corporation conceming rates for the period of January 1, 2001 t0 December 31, 2001? Should you have any questions, please contact me at 272-4959. MEMORANDUM TO THE HONORABLE MAYOR & CITY COUNCIL CITY OF OWASSO FROM. RONALD D CATES CITY ATTORNEY UBJECI© DESIGNATION OF ACTING :IT MANAGER DATE. September 12, 2000 BACKGROUND- Section 3-2 of the Charter of the City of Owasso, Oklahoma allows for the designation of an Acting City Manager during the temporary absence or disability of the City Manager. It has been the practice of the City Manager to file a letter with the City Clerk designating an Acting City Manager during such absences. In order to ensure that there is someone legally "in charge" at all times, staff believes that it is of benefit to the city for the City Council to designate a permanent Acting City Manager, In the event that the City Manager and Assistant City Manager are absent from the city at the same time, the City Manager would then designate by letter filed with the City Clerk, another person as Acting City Manager. The staff recommends City Council adoption of Resolution #2000-11, designating the Assistant City Manager as Acting City Manager during temporary absences or disabilities of the City Manager. " Resolution #2000 -11 CITY OF OWASSO, OKLAHOMA RESOLUTION NO 200011 A RESOLUTION OF TIE CITY COUNCIL OF THE CITE' OF OWASSO, OKLAHOMA RELATING TO DESIGNATION OF SAN ACTING CITY MANAGER. BE IT , SOLVED BY THE CITY COUNCIL OF THE CITY OIL OWASSO, OKLAHOMA TII� f: The Assistant City Manager of the City of Owasso, Oklahoma is hereby designated as Acting City Manager of the City of Owasso, Oklahoma during temporary absences or disabilities of the Cit, Manager of the City of Owasso, Oklahoma, to servo during; such banes with the same powers and duties provided the City :Manager sander the Charter of the City of Owasso, Oklahoma, provided however, that the City Council may remove an Acting City Manager at any time it is doomed in the best interest of the City, ADOPTED this 19" day of September, 2000 by the City Council of the City of Owasso, Oklahoma. II C "Will" Williams, Mayor ATTEST: Marcia Boutwell, City Clerk. APPROVED AS TO FORM: Ronald D Cates, City Attorney MEMORANDUM To. THE HONORABLE MAYOR & CITY COUNCIL CITY OF OWASSO FROM- RONALD D CAT ES CITY ATTORNEY SUBJECT: WORK CHANGE DIREcTiVE CITY HALL/ POLICE STATION DATE- September 129 2000 BACKGROUND Several construction contracts with numerous contractors were awarded in June of 2000 for the construction of the city hall /police station facility. A construction manager is overseeing the project and an architect is also available for oversight. As with any project of this magnitude, it is anticipated that some unforeseen circumstances will occur that will require modification to the design and/or changes in the work to be performed. These changes may result in additional or deductive costs on the project. The General Conditions of the contract state such changes require an official Change Order process. .A Change Order is defined as: A written order to the contractor authorizing an addition, deletion or revision in the work within the general scope of the contract documents, or authorizing an adjustment in the contract price or contract time. Change Orders are to be processed through the contractor, architect, and the City of Owasso for authorization. All Change Orders must be approved by the City Council. The time required to receive, review and process a Change Order for approval could take as long as 30 ®45 days, depending on the occurrence of a City Council meeting. In some cases, conditions such as timing constraints, construction sequencing and availability of manpower may make it difficult to delay work. It is beneficial to the city to proceed with construction, rather than delay and potentially be faced with higher incremental costs. In addition, costs of making some of the changes can be expected to be relatively small in relation to the total project cost. Good business practice is to find means to expedite authorization for these types of changes. WORK CHANGE DIRECTIVE SEPTEMBER 12, 2000 PAGE 2 The Work Change Directive was developed for use in situations involving changes in the work which, if not processed expeditiously, might delay the project, These changes are often initiated in the field and may affect the contract price or the contract time. This form is not a Change Order, but only a directive to proceed with work that may be included in a subsequent Change Order. In this case, the architect and /or construction manager would. initiate the form, including a description of the items involved and attachments. Lased on information transferred between the architect and /or construction manager and the contractor, the form would be completed and signed and all copies sent to the City for authorization.. The architect and /or construction manager alone do not have the authority to authorize changes in price or time. AUTHORIZATION DELEGATED TO CITY MANAGER: To expedite processing of the Work Change Directive, staff is requesting Council authorization for the City Manager to act as a representative of the City. The City Manager would be delegated to authorise Work Change Directives for amounts not to exceed $5000. Ire. addition, a maximum cumulative total of $25,000 is requested prior to submittal of a Change Order for the previously authorized Directives. (The $5000 limitation for the Work Change Directive is consistent with the established administrative spending limit policy authorized the City Manager.) In accordance with Oklahoma Statutes, contract changes are subject to compliance with provisions of the Oklahoma Public Competitive Bidding Act of 1974. Once the work covered by the directive is completed or a final cost and time determined, the contractor will submit documentation for inclusion in a Change Order. The Change Order will be submitted to the City Council for final review and consideration. WORK CHANGE DIRECTIVE SEPTEMBER 12, 2000 PAGE 3 RECOMMENDATION: Staff recommends City Council approval of Resolution #2000.10, delegating to the City Manager of the City of Grasso, Oklahoma authority to make work charge directives for the city hall /police station construction project in an amount not to exceed $5000 Per occurrence car $25,000 cumulative total, subject to the limitations of the Public Competitive Bidding Act of 1974. ATTACHMENTS. 1. Resolution #2000 -10 2. Work Change Directive RESOLUTION NO 2000-10 BE IT RESOLVED RSV THE CITY COUNCIL OF THE CITY OF OWASS , O Ol_VLA THAT- In. regard to the construction of the City ball /Police Station Project, the City Manager of the City of Owasso, Oklahoma, is hereby authorized to approve, without further authority from the City Council of the City of Owasso, Oklahoma, work change directives in an amount not to exceed Five Thousand Dollars per occurrence, or Twenty-Five Thousand Dollars cumulative, provided however, such work change directives shall at all times be in compliance with the provisions of the Public Competitive Bidding Act of 1974. ADOPTED this 19' day of September, 2000 by the City Council of the City of Owasso, Oklahoma. H C; "Will" Williams, Mayor -XIT ST: Marcia Boutwell, City Clerk APPROVED AS TO FO Donald l7 Cates, City Attorney I it ATE- WDC No. DROJECT- VNER. ENGINEER. ONTRACTOR. The following work or other items are requested for acceleration in accordance with Change Order Ito. Justification or Goal: Wate to begin work-. Materials TOTAL TO DATE Previous WDC Total with this request (Est.) REQUESTED BY: CONTRACTOR DATE 11 Fik F:USERSWNM123\VJM- W'0C-1 Other- PT&I (37.71 flc Job G&A ) Profit 0 5%) TOTAL TOTAL TO DATE Previous WDC Total with this request (Est.) REQUESTED BY: CONTRACTOR DATE 11 Fik F:USERSWNM123\VJM- W'0C-1 MEMORANDUM TO: THE HONORABLE MAYO. & CITY COUNCIL CITY OIL OWASSO FROM- s"I AN EWING, I + "C OR OF COMMUNITY ECONOMIC MIC I± VE LOPMEN I' SUBJECT. FY 00 CD G APPLICATION' DATE. September 1.4, 2000 BACKGROUND: The Oklahoma Department of Commerce (ODOC) has issued an invitation to the City of Owasso to apply for funding under the State's FY-00 CBDG program. Funding in the amount of $67,132.00 has been established for the City of Owasso in the FY 2000 CD C State Plan. - agenda item 8 requests approval of Resolution #2000 -12, requesting financial assistance from ODOC, and authorizing the Mayor to execute an application in the amount of $67,132. .Approval of this Resolution will allow the CDBG application to be submitted for review by ODOC, Another requirement of ODOC is the approval of a Citizen Participation Flan, which must be approved as a separate item, and which will be incorporated as a part of the of the application. Agenda item 9 requests approval of the Citizen Participation Flan. In addition, the proposed application is to contain improvements relating to the Americans With Disabilities Act (ADA). This application is specifically directed toward the improvement of access ramps and sidewalks to enhance accessibility throughout the Old Town area. An inventory of the existing sidewalk facilities has been conducted, and recommended improvements are proposed in a plan to be presented at the public hearing. The staff recommends City Council approval of Resolution #200042 and subsequent approval of the Citizen Participation Plan. RESOLUTION NO 2000 -12 A RESOLUTION OF THE CITE'` COUNCIL OF THE, CTTI' OF OWASSO, OKLAHOMA REQUESTING FUNDING FROM TFIF OKLAHOMA DEPARTMENT OF COMMERCE UNDER THE STATIC'S FY-00 CDBG PROGRAM. MWEREAS, Title 1 of the Housing and Community Development Act of 1974, Public Law 93 -383, as amended, authorized the Secretary of Housing and Urban Development, as representative of the United States of America, to grant to the State of Oklahoma funds and administrative responsibility for the "Small Cities Community Development Block Grant" program; and VEER +SAS, the Oklahoma Department of C;onnrrerce, pursuant to designation by the Governor as the administering agency of the Community Development Block Grant Program for Small Cities in Oklahoma, is directed to further the purposes of community development in the State, and is authorized and empowered to accept funds from the Federal Government or its agencies and to enter into such contracts and agreements as are necessary to carry out the functions of the Department; and WHEREAS, the City of Owasso is a local unit of general purpose government and has provided opportunity ibr input by residents in determining and prioritizing cornmunity development needs through its written Citizen Participation Plan. NOW, T"HEREF"ORE, ICE IT SOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA that the City of Owasso, Oklahoma desires to obtain assistance in community development and hereby requests the Oklahoma Department of Commerce to provide assistance under the policies, regulations, and procedures applicable to local communities in Oklahoma. E IT FURTHER RESOLVED that the City of Owasso, Oklahoma affirms its conunitment to take all action within its power to facilitate the receipt of the assistance of community development funds if the City of Owasso, Oklahoma is awarded a Community Development Block Grant and, upon receipt, to administer said grant by the rules and regulations established by the United States of America, the State of Oklahoma, and all empowered agencies thereof. OPTED this 19' day of September, 2000 by the City Council of the City of Owasso, Oklahoma at a regularly scheduled meeting, in compliance with the Open Meeting Act, 25 O.S. § et seq. H C "Will" Williams, Mayor ATTEST: Marcia Boutwell, City Clerk Ronald D Cates, City Attorney ATTACHMENT J NOTICE OF CDBG PUBLIC HEARING A Public hearing has been set for September 19, 20009 at 6:00 porn, at the City Council Meeting Room at the Community Center, 301 S. Cedar, in the City of Owasso, Oklahoma, to receive recoinniendations on community development needs within th.e City of Owasso, These recommendations will be considered by the Owasso City Council in developing and approving an application to be submitted the Oklahoma Department of Commerce for finding consideration under the FY-00 Community Development Block Grant Program, The City of Owasso is expected to receive an allocation of $67,132 under the State's Small Cities set aside, Citizens are requested to participate in the Hearing and express their views on community development needs. The Owasso City Council will incorporate any comments or proposals, where feasible, in the ITY 00 CDBG Application to be submitted to the Oklahoma Department of Commerce. Posted: _ Tate Ilya City Clerk C:\windows\TEMP\CDBGPHOO.doc r �ici a�i�n:jFlajj ��]!qge I CITY OF OWASSO CITIZEN PARTICIPATION PLAN 3. Conducting a Special Public Hearing to inform citizens of the proposed CDBG project and authorizing the Mayor to sign a CDBG application in a formal City Council Meeting. Ensure that citizens will be given reasonable and timely access to local. meetings, information, and records relating to proposed and actual use of-fu ds, including, but not be limited to, L The amount of CDBG funds to be made available for the current fiscal year, if the proposed project is approved. ff"Knom 3. The estimated amount of those funds proposed to be used for activities that will benefit low and moderate-income persons. 4. The proposed CDBG activities likely to result in displacement and any anti-displacement and relocation plans developed by the City of Owasso in accordance with Section 104(d)(1) and (2) can the Act, 5. The basis on which the City of Owasso may provide technical assistance to groups representative of persons of low and moderate income that may request assistance in developing proposals. The level and type of assistance to be provided is at the discretion of the City of Owasso and does not necessarily include providing funding to such groups. ho b/karen/98edif/citpar.doc �a RaW::P:a the proposed CDBG project will be available for public review after the City Council has made its final selection, Meet the needs of non-English speaking residents in those instances where a significant number of non-English speaking residents can reasonably be expected top icipate. The City of Owasso does not currently have a significant population of non-English speaking citizens. However, every effort will be made to accommodate the needs of any non-English speaking citizens who wish to participate. Provide citizens with reasonable advance notice of, and opportunity to comment on, proposed activities not previously described in the City of Owasso's funding request and on activities that are proposed to be deleted or substantially changed in terms of purpose, scope, location or beneficiaries. 2 hJb/karcn/98edif/citpar.doc ffize n . Y��n an Pegs 3 Provide the place, telephone number, and times when citizens are able to submit written complaints or grievances, and the process the City of Owasso will use to provide a, thnely, written response to such complaints or grievances. Citizens with conurreri-ts or grievances on the 2000 C BG process may submit them in writing or in person at the City Hall during regular business hours or may call (91 8) 272 -22510 The City of Owasso will respond to such comments or grievances within fifteen (15) working days, gars practicable. By formally adopting this Citizen participation Plan, the City of Owasso City Council accepts the responsibility for implementing its provisions. The City Council further charges all employees and contractors with the responsibility of implementing this plan and living p to the spirit of the citizen participation requirements of the 2000 C DBG program., Adopted this 19th day of September, 2000, by the City Council of the City of Owasso, Clerk's Signature Mayor's Signature 3 h:jb/karen /98edif /citpa .d®c MEMORANDUM To.. HONORABLE MAYOR AND COUNCIL CITY OF OWASSO FROM. DONNA O. LL CITY PLANNER SURTECT, ANNEXATION PRE, ST ON LAKES, L.L.C. DATE. August 3l, 2000 BACKGROUND Preston Lakes, L.L.C. has submitted to the City of Owasso a petition for annexation of their property totaling approximately 6102 acres. A location map is attached for your information and review. The annexation of a 5' wide strip of right-of way between the subject property and the previously annexed Tulsa Technology Center site is being requested to satisfy contiguity requirements. The Technical Advisory Committee reviewed this request at their July 26, 2000 regular meeting and offered no comment. The Owasso Annexation Committee reviewed the request at their meeting held July 279 2000 and recommended approval. Notification of the annexation request was published in the August 24 and August 31, 2000 editions of the Owasso Reporter. Adjacent property owners were notified prior to review by the Planning Commission. A copy of the procedures for annexation are attached for your informatioir-antl- * RECOMMENDATIONS Staff recoxxnnends approval of the Annexation request subject to the following conditions: A scaled engineering report or letter confirming the ability of Washington County WD3 to provide adequate fire protection standards be submitted prior to approval of any plat associated with the annexed property, ATTACHMENTS I. Annexation Petition 20 Location map o Legal Descriptions 40 City of Owasso Annexation Policy 5 e City of Owasso Amiexation Procedures BEFORE THE HONORABLE CITY COUNCIL OF THE CITY OF OWASS, OKLAHOMA PETITION FOR ANNEXATION The undersigned, constituting not less than three-fourths of the registered voters and being the owner of not tess than three-fok.,irths (in value) of the hereinafter described reat estate situated in Tulsa County, OMahorna, to wit., See Exhibits "A" Et "B" Attached Hereto being territory adjacent and contiguous to the incorporated City,of Owasso, Oki ahoma, and not presently embraced within the Limits theredf',- e-herb'y' -peiftions the City Council of the City of Owasso, Oklahoma, to annex the aforementioned real estate into the City Limits of said City. Dated this 12th day of July, 2000. PRESTON LAKES, L.L.C. I IIIIIIIIIIIq III III 111111111111I� a,, Part of the Northeast QU*arter (NE /4) e ction 9, Tmm2lff=N, Rm=14wmE Legal ri ption Surveyor's Certification EXHIBIT "A" BENCHMARK SURVE`YING & LAND SERVICES, INC. SS1 e KE M. KEVIN M. NEWLLIN RLS # 1289 NEWLUN 1289 MARCH 15® 2000 GATE OF CERTIFICATION enC� Mar S U e i �na ! end L a �nd S V e Inc, C C S �ry WEST Y.L� ROA D '0 JOMA 74017 C rr"E gi� �er p 110 (91 83 N� )3 4�W FAX 18) T 24 9 REVISIONS BY DATE C 'N 38 F" ATE 6,1 1 e FILE: 2114.0915 SURVEY BY. KMN DATE. 3/15/00 ORDER: 10181 DRAWN BY. SAS SCALE: 1 m -200® BOOK: 0/0 CHECKED 13Y- KMN SHEET I OF EXHIBIT "A" --ROM - BENCHMARK SUROEY ING FAX NO. '. 3416067 Jul. 12 2000 11:05PM P2 rial ec ° lion foir jyi tract of d situated in the E/2 of Semion 9, Township 21 Noah, range 14 East of the Io , `rider County, State of Oklahoma, u ore particularly described as follows" Th e 5900 feet of the East 16.50 feet of the /4 of tho /4� and the West 5000 fbet of the East 16,50 feet of the SE /4 of the / of said ecfiono EXHIBIT "B" �yA ANNEXATION POLICY should consi,dered for annexation'.' for a six u6nth 4 rejectlon-by. the. city council. after Adopted by douncil on March 0. ' 1988 CITY COUNCIL SPONSORED ANNEXATION- CITIZEN SPONSORED ANNMTION.- 1. Submission to the City Planner of an application and petition and Adopted by City Council on March 1, 1988. Mr. David Charney Preston Lakes, 1,,,,,L.C. P.O. Box 240 Owasso, OK 74055 September 6, 2000 'RE: rheissen Annexation Dear Mr. Cbarney, City of Owasso Under the provision of Section 252.625-17-2 of the "Oklahoma Water Supply Systems Act", 27A O.S. Supp. 19939 § 2-6-301. et. Seq., the basic design and performance standards for providers are outlined. The' act states, "The system shall be designed to maintain a minimum pressure of 25 psi at ground level at all points in the distribution system under all conditions of flow." We do not anticipate any delay in the requested rezoning and PUD of this property as a result of the continuation of the annexation. Please do not hesitate to call me if you have any questions. Donna S. Sorre11s City Planner Cc: Pete Kourtis, Preston Lakes, L.L.C. .a Co Wrllgatns, Mayor .'any Mitchell, City Manager Stan Ewing, Director of K onus rrrity and Economic Devel pm rit Owasso Plannijug Commission, via. packet September 12, 3000 Re. Water Supply System Donna Sorrels City Planner I am the District, Engineer for Washington County RuK l Water District U This is to verify that the water distribution system in the airea of the above noted Theisse a Property has the capacity to suppler water at a minimum of 25psi under all conditions; including fire flows Dennis L. Hodo, P.E. President TO- HONORABLE .. CSR AND COUNCIL CITY OF OWASSO FROM. DONNA SORRELLS CITY PLANNER SUBJE CT.- FINAL PLAT CAMDEN E 11 DATE- August 319 2000 BACKGROUND The City of Owasso has received a request ftom Trail's end Development for the review of the final plat of Camden Park 11, located immediately east of Ca deri Park, south of Windsor Lake 11 and Windsor :hake 11 extended, west of Nottingham Estates and north of Barrington Point and Barrington Estates. A location map is included on the plat within your packet. The subject plat contains 42 lots on a 13086 acre area. The Tecl -mical Advisory Committee reviewed the final plat for the subject property at their March 299 2000 regular meeting. No co rents and/or corrections were provided for the developer at that meeting with the exception of several address changes included on the final plat in your packet. The Oklahoma Department of Environmental Quality (DE Q) has provided the applicant with permits required for the extension of water and suer to the site. Copies of the permits are attached for your review, The Owasso Board special meeting hold Tuesday, August 1, r# . The variance allows for a reduction of 30' front yard setback to 25' for the overall development, and a reduction of the required 25' rear yard setback on d The Owasso o i o April rr; regular meeting and unanimously recommended approval of the plat. RECOMMENDATIONS Staff recommends approval of the Final Plat for Camden Park 11 subject to the condition of approval required by the Owasso Planning Commission. ATTACHMENTS 1, . Final Plat for CaT.-nden Park H. 20 DE Q Permits 0 X L A H 0 MARK COLEMAN 01PARTMIM Of INVIROHMINTAL R` Executive Diredor OKLAHOMA DEPARTMENT ENVIRONMENTAL }} November 90 1999 F. Robert Carr, Jr., P.E., Director of Public Worms City of Owasso 207 South Cedar Owasso, Oklahoma 74055 Rea Permit Nei° SL000072991051 Camden Park 11 Buser Line Project S -21310 Dear Mr. Crrn Enclosed is Permit N3° SLOW072991 0 1 for the construction of 797 linear fe t of eight ( ) inch PVC sewer limes plus all appurtenances, to serve the Carden Park 11 Addition, City of Owasso, Tulsa County, Oldahama. The project authorized by this permit should be nstructed in accordance with the plans approved by this department an November 9s 19990 Any deviations from the approved plans and specifications affecting a flow or operation of units rust be approved, in writing, by the Department before changes are made, Receipt of this permit should be noted in the minutes of the next regular meeting of the City of Owasso, after which it should be made a matter of permanent record. We are returning one (1) set of the approved pleas to you, sending one (1) set to your engineer and retaining one (1) set for our fit l DLH Engineering, Wayne Cranny, P.E., WPC Unit Supervisor, DEC, Bill Warden, R.S., Regional Director, DEQ R Rea Permit No. WL000072991050 Carrid n Park 11 Waterline Proect PWSID lion 3a71 Dear Mr. Carr: Enclosed is Permit No. WL000072991050 for the construction of 766 linear feet of four (4) inch VC, plus 720 linear 4 t of s (6) Inch PVC, plus 2,875 linear feet of eight (6) inch PVC water line, plus all appurtenances, to serve the Camden Park ll addition, City of Owasso, Tulsa County, Oklahoma. The project authorize I by this permit should be constructed in accordance with the plans approved by this department on November 5, 91399. Any deviations from the approved plans and specifications cations affeCti -Ig C3PaCtYD flow or operation of units must be approved, in writing, by the Department before oanges are made. noted Receipt of this perm t should be Owasso, after which it should be made a matter of permanent rec6rd. We are returning one (9) set of the approved plans t® you and retaining one (9) set for our files. Try truly yours, n II Construction Permit Unit Water Division pa paper Wdh gay Ind 0 TO: HONORABLE MAYOR AND COUNCIEL CITY OF OWASSO FROft F. ROBERT CAR-R, JR., P. E. PUBLIC WORKS DIRECTOR k SUBJECT: AWARD OF CONSTRUCTION CONTRACT- T REHABIHA TAT ION (I" Street to 11'h Street) DATE: September 14, 2000 BACKGROUND: The 1998 City of Owasso Bond Issue hicluded funds for rehabilitation of Main Street from 1'-' Street to 11'h Street. Rehabilitation includes repair to failed sections of the roadway, replacement of some small amounts of curb and gutter, milling and overlay of the entire road surface, and striping. As a result of eff-orts to reduce costs on the project, a suggestion was made by the design engineers (CH2MM11) to explore the possibility of Tulsa County participation. Tulsa County will be responsible for construction of the overlay. An Interlocal Agreement was approved by the City of Owasso and Tulsa County whereby the city will provide all required materials and Tulsa County shall provide all necessary labor and equipment to complete the project Engineering design was performed by CH2MFMI. Plans were completed and reviewed by city staff in August 2000. - UA LIM Bidder Bid Amount Horizon Construction �ornp �Jne.__ $84,709.31 The Engineers Estimate for the project was 129,91 8.00. The apparent lour bid 1s $45,208.69 below the estimate. Stalf has reviewed the bid submittal and no apparent irregularitieswere found to have bwn submitted. Horizon Construction currently is under contract with the city for fiend issue intersection improvements and the work. performed has been of good quality- therefore, they are considered capable of perfor ng this work. EUNm Funding for the Main Street Rehabilitation project is included in the 1998 Bond Issue. A`` Staff recormnends Council award a contract with Horizon Construction Company, Inc., Tulsa, Oklahoma in the amount of $84,709.3 for the Main Street Rehabilitation Project and authorize the Mayor to execute the contract. ATTACHMENTS: 1. fold Tabulation 2. Contract plans CH2M Hill 502 South Main Suite 400 Tulsa, Oklahoma 74103 ITEM SPEC. ENGINEER'S ESTWATE iiCRIZON CON. CO., INC. $8,625.001 NUMBER R UNIT PRICE COST 5 619(B) 230(A) 2 417 3 609(B) DESCRIPTION UNIT QTY ENGINEER'S ESTWATE iiCRIZON CON. CO., INC. $8,625.001 $812.00 R UNIT PRICE COST 5 619(B) REMOVAL OF CONCRETE CURB & GUTTER LF I 51 $8.00 �S �LIDSRAB SODDING SY 17 $5.00:E $85.00 4.92 $83.6 COLD MILLING PAVEMENT SY 17600 $6.001 $105,600.001 $2-95 $51,920.0 COMBINED CURB & ('UTTER ITTP:R IR" RARPIP:P1 t � =1 N " � "' p LF 432 $4.00 $1v728.00 4 611(G) INLET FRAME AND GRATE EA I 23 $375.00 $8,625.001 $812.00 $18,676.00 5 619(B) REMOVAL OF CONCRETE CURB & GUTTER LF I 51 $8.00 $408.001 $6.91 $352.41 6 619(B) REMOVAL OF CONCRETE PAVEMENT SY 72 $10.00 $720.001 $7.90 $568.80 7 619(c) SAWING PAVEMENT LF 432 $4.00 $1v728.00 $4.19 $1,810.08 — k' " I .11- - q. -- a j k - elms & a vv�) I Lk- [UZUU ,U.bU $5,1 Dum $0.50 $5,100.001 9 880(8) CONSTRUCTION TRAFFIC CONTROL LS 1 $5,000.00 $5,000.00 $2,482.13 $2,482.13 10 SP-1 QUICK-SET FLOWABLE FILL (CITY OF TULSA STD.) _ CY 24 $85.00 $2,040.00 $115.00 $2,760.00 TOTAL $129,918.00 $84,70931 , 1998 Bond Projects Main -Street Rehabilitation CONVENTIONAL SYMBOLS 11 PROPOSED ROAD M—ACE STMCTME -N PLACE r-7 i INDEX OF SHEETS 121 RANGE & roW.S— DRAINAGE STRUCTL�S-NEW SECTION L0.ES PKEZ- MGHT-OF-Ay L�S-EMTNG LI QUARTER SECTION LMS "HT-W-Ay LMS -7 N P_ rGs �EO -D FENCES .—S OF CONST�T— c-.Ep� -oL.O L� 25 E ST. oADS —'OLE 30 TRAFFIC S�� POLE GRADE L5 A FIRE HYDRANT T LEPHOPtE & TELEGRAPH LtCHT POLE PO— LMS —TER w—OS BORE HOLE OKLAHOMA DEPARTMENT OF TRANSPORTATION STANDARD DRAWINGS TCS-2-34 LANE CLOSURE ON LOW VOLUME ROADWAY 11 TO TULSA � AT= Z.s 6 LENGTH OF PRO, CT-8959 FEET SQNZD SY- c5TY SO, ES SIC"ZO KELLY S. OhL-0- R P.E z STEPHEN 3 FINCANNON CH2MMLL 502 '-Tl� — ST 7 1. TLTULSA, KLMOMA74 . lild CERTfFICATE OF AUT 1Z & DATE DATED 2S6_' 0 SUMMARY OF PAY QUANTITIES € ITEM SPED NO. OESCPoPTION LNT QUANTITY ITEMPNOTES 1 2306AI SOLO SLAB SODDING 19 2.3 2 417 COLD M LING PAVEMENT Sy SY 17600 4 3 609(81 - COMBINED CURB & GUTTER IS- BARWERI LF 51 4 611(GI INLET FRAME AND GRATE EA 23 11 5 619(81 REMOVAL OF CONCRETE CURB & CUTTER LF 51 1 6 619(81 I REMOVAL OF CQYCRETE PAVEMENT SY 72 1.13 6191CI SAWING PAVEMENT LF 432 13 8 855W TWTIIC SMPE IPLASTK:I 14 INCH WDEI LF M200 8,14 D 880!81 CONSTRUCTION TRAFFIC CONTROL LS 1 9.T0 { 10 SP, WICK -SET -ILL LGTY OF TULSA STD3 CY 24 13 nn, cc$ OR 'ONO 6 RUIN f EON K. 66CM'.NpdB V. MAATN, J. EFAW t]K J. FA4RM K'V J. FNSAAR PAY ITEM NOTES 1. ALL EXCAVATIONN TERtP1 NQ_tS➢ING CONCRETE ASPHALT FROM ORIVcWAYS, PATC c5. S-ALK. AND PAVEMENT A1,O CURB REMOVAL SHALL BECOME Tiff PROPERTY OF T2 CONTRACTOR AND ERALL BE O{SFG.0 OF BY TIE CONTRACTOR IN A MANNEq SE TO TIE ENGiNECR WITHOUT ADDITIONAL COST TO Y< CITY. 2. TIRE PAY ITEM M- SLAB SODDING'. LNOLUDES W- TTITIES FOR FLACEMEN, OF SOD AT EXISTING GRASS AREAS NCH MAY B£ DAMAGED DURING -TRUCTION OF CURBS. SIDEWADCS, OR1VEwAYS AND D, I MISCE --S TEAS. THE C4JANTITIES ALLOW FORW I " O£ STRIP TIF$'c R.E %IRO RECORAMMENTR OF DAMAGE LQ EXISTING GRAMS 5}tAT EXCEEDS THESE LIMITS. 3. COST OF FERTILIZING AND WATERING SHALL Be INCLUDED N THE COST OF SOLID SLAB SODDING. SPECIFICATION NUMBER 251.0MAL FERTILIZER SHALL BE 21YD AP? IED AT T RATE OF 1.0 POUND FER M SWARE YARDS. FERTILIZER SHNL BE AI rr3tED PER cCTIOPo 2XI.IM(W. WATERING ALL Be A""" AS NECESSARY tA4TIL VEGETATION 16 ESTABLISI- {D OR UNTIL Td@ WORK BS ACYEPTED AS CRETE. fl. UNIT FR14 FOR COLD MILLING 35ALL fNCLUDE ALL COSTS TO CONSTRUCT BUFT JOINTS AS R'ECLt'ED BY Tiff CITY. v. UNIT RRICc FOR ASFTNALS CONO3ETE, TYPE �- -ALL O_IAE COS OF TNERIPG ASPfNAt'e AT BUTT JOINTS AS INDICATED IN THE FLAN DETAILS. S. PAY ITEM TYPE B ASPHALT CONCRETE SHALL MEET THE REOJIREMENTS OF SECTION M OF Tiff COD STA C-D SPECIFICATIONS FOR HIGHWAY CONSTRUCTION. Y. BtTWIrv0U3 eWM TO BE APP IED AT A TARGET RATE OF 0.23 GAL. OF T$61WAL ASftiALY FER S0. vo, OF FAENTtC REINFORCEMENT, OR AS RECOMMiENq® BY iFE FABRIC OWAF AF &FECIFC IPC CATIONS IAA tTFE REC iretEND TtA OMEET RER FIE MM4KACT OF TFE FABRIC R£IPMEORCEMENT. S. NAT AFR.IED TIffRXOPLAo^T1C PAVEMENT MARKINGS SHALL BE INtSTALLFD. O. TEW ORARY PAVEMENT MA4XNG5 SHISL BE RLA� TILE =DAY THAT EXISTING PAVECA4ENT MARKINGS ARE REMOVED OR COVERED ON NNT ROADWAY OPEN TO TRAFFIC. COST OF TEMPORARY PAVEMENT MARKINGS 9NALL Be NCLWED M TFE PRICE BID FOR OTRER 5MJS, 21. Z0= ?92 ORLPJS. BARRICADES. STRIPING AND FLAGMAN MOTECT WORKERS AND MAIN 3RAFFIC DIKING iCONSTTi?UCTION. TO BE PAID FOR IN THIS LLUF S.&9 BID ITEM. HL PAY ITEM '61EG1 NLEi FRAME AND GRATE- SHALL. GRATFRERA[EAENTS OF GRATES WMY GRATE AAO9RN:. REWIRE THAT T1F NEW GRATES BE SIAMNITTED FOR TI{E ENGINEERS APPROVAL AND COORDINATED WITH TIE EXISTING FRAMES FOR PROPER FfT. NTET FRAME AND GRATES SROTEO AS 1 EAGN FOR -01 AND 2 EACH FOR OGDI. Q. PAY FACTORS FOR AVERAGE LOT TENSITY OF ASPHALT PAVING lADER SEECI ICATIONS NUMBER 411.03 SHALL BE USED FOR THIS PRO,ECT. °3. THIS TEAM TO BE OF ONEY E --A, E FAILURE IS Dt:fOVLRED DiA91NG COLD MILLING, SEE EMERGENCY PATON C'ETAL, SF Z- 3. U. $NdSA£S = LIN. FT. OF DOUBLE YELLOW BARRIER LINE AND 2200 LN. FT. OF WHITE DA&iEO LANE LINES FOR MAIN STREET. S. ESTIMATED AT 0.10 GAL, ,PLR SC. D. 1S. COSTS FOR MOBILIZATION OF PEPSON@£L AIV 'EQ;SIFISENF S BE INCIDENTAL TO .F, 4T .S OF 1,0RK. GENERAL CON3STPUC T tON NOTES Z NL ROADWAY C0.4 MLCIICN SHALL RE IN ACCOROANCE WI eH OKLAHOMA DEPARIAREHT OF 'TRANEFORTAT- STANDARDS NO SPECtFlCAFtONS AAD SPEC[AL P%.OVIS¢ONS INCLUDED HEREN. 2. CONTRACTOR SHALL GIVE Tta NOTIFICATION CENTER CF OKLAHOMA ONE -CALL SYSTEM. kC.. NOTICE OF EXCAVATION SOONER THAN TEN DAYS. NO LATER. i'HAN 45 FURS. EXCYUDING SATURDAYS. S AYE, LEG HOLIGAY3. PRIOR TO COMMENCEMENT OF ORK. -MC: FW>522 -6893 3 S. ALT PAVING WALL BE CONSTRUCTED WITH A CONTINlOUS FLOW OF MATERIAL SUP.'AtED TO FRO.ECT S- THAT LAYDOWN MACHINE HIS REMAIN IN -0.. MY DELAY IN FORWARD PROGRESSION OF LAYDO- MACRINE WILL RECUIRE TRANSVERSE JENNY AS DIRECTED BY TIE ENGINEER. 4 SY EXCAVATED MATERIAL NOT REWIRED N OTIE•:EAS P, DF TFE PROJECT SHALL DENNQ TI-E M0FSFTY OF THE CONTRACTOR AND STALL BE DtSPONED CF BY THE CONTR VACTOR IN A MANNER ACCEPTABLE TO TP` ENGINEER ITHiXtT COST TO Tiff OW,ER. .� CONTRACTOR SHALL BE REWIRED TO OBTAIN TO Se D-SED OF WITWHiN THE MY EXCESS .- - 0V .. �. THE CONTRACTOR SILOSE WORK N COOPERATION WFTH TFE CITY OF OWAS50 FO ESTABLISH. INSTALL. MAINTAfk AND OPERATE COMPLETE. ADEQUATE AND SAFE TRAFFIC CONTROLS WRING THE ENTIRE CONSTRU.^TtON FERI. D ALL TRAFFIC NNTROL DEVILS SHALL DE AR ROVED D. TY ENGINEER OF T e CITY OF OWA$C. 6. ANY D-AGE TO THE ROADWAY PAV<ISENT' CLRS, DRIVEWAYS OR SIDEWALL' CAUSED BY TINE CO- -TORT: OPERATION SHALL pE REPAIRED TO TIE ENGINIEER5 SATISFACTION AND "i BE ACCOMR.ESHEp AT THE CONTRACTORS SOLE EXF4.NSE. 7. OVERLAY INA4L BE PLACED IN A MANNER W:NICY ENS1nE5 FROPER DRAINAGE TO EXISTNG STORM MAN DROP ENaETS AND/OR DRAINAGE DITCHES. B. BROKEN TRAFFIC STRIPNG AT DIVIDED LA S E,AL BE FLACED IN A L' CY0.E CONSISTING OF A 4Z LONG STRIPE AdSD A 36 CRACE. S. CONTRACTOR SHALL GIVE ENGINEER NOTICE XCAVA OF ANY SAWCUTTING OR ETION NI- OF 48 HOURS IN ADVANCE OF BEGNNING WORK. EX2LCING SATURDAYS. SUNDAYS AND LEGAL INOLIOAYS. 33, ALL ITEMS OF TNIS CONTRACT ARE TO BE CONSTRUCTED ,F TRAFFIC: EXISTING ROADWAY SHALL REMAN OPEN DURING CONSTRUCTION. CONSTRRABION 81GNING WILL BE NSTALLEO ry tt0ICCON WITH CHAPTER VI T THE RdM41AL AF ¢ICIAS M TRAFFIC CNDARd DEVICES LAO A EDITION AND APPRECIABLE OOOT STANDARD DRAWING$ AND AS PR BE P D INY TFE ENGINEER. ICE BID FOR THIS SFIALL BE IS ITEM PAID L FOR INSTALLAT ION AN9 RAFFICk}CNT FOL. i OF ALL NECESSARY CONSTRICTION TRAFFIC 00NPROL. I!. PRIOR TO FINAL ACCEPTANCE, ALL EXPOSED CMZ SURFACES MALL BE CLEANS --D OF ALL DISCOLORATION SOOT AB ASPHALT STAIN, TIRE NAFNS, OR OTHER DtgIGUREP ENT. C. -- CONTRACTOR SI,- BE RESPONSIBLE FOR ANY DAMAGE PIE MAY CAUSE TO T4[ EXISTING UNDERGROUND UTILITIES WITT1lN ILE PROJECT AREA AS A RESAT OF HIS DIGGING, TRENIGONG. BORING, ETC. PRIOR TO DIGGING NEAR UTILITIES TIE CONTRACTOR 9 - CALL FOR A LIST CF ALL L1NRERGRORND GACILITIES IN THE AREA OF CONSTRUCTION REGISTERED WITH THE b IE- NOTIFICATION CENTER 146 -SBE2 OR !H- P91 -SZ3 -6563 TIE L _ COUNTY CAUNTY CLERK'S OFFICE. O PROSECUTION OAFSTI ARE -G WORK V HICLES 9aALL NOT BE LOADED BEYOND THE LOADING CAPACITY RECOMMEISOED AN TIE MNNIFACTURCR OF THE VEHICLE OR PRESCRIBED BY FEDERAL. STATE, OR LOCAL LAWS pA REGULATIONS. AM . IT IS NECESSARY TO GROSS CURBING, PROTECTION GAINST DAMAGE SNALLL BE PROVIDED By TIE CONTRACTOR -0 ANY DAMAGE TO ROADS OR M NG COSHALL BE P.EPAIRED BY MO AT THE COST OF THE CONTRACTOR TO TIE SATISFACTION OF THE ENGINEER. 15. A MNI&flM4 OF ONE LANE EACH DIRECTION. FOR LOCAL AND IffiN TOf1GH TRAFFIC SrI BE A NTAENED AT ALL TIMES D:9RtNG TFE PROJECT. Z. ALL Po IC AND PRIVATE STREETS SHALL BE ACCESSIBLE TO TRAFFIC AT Ni TINE WRING CONSTRUCTION OF THIS P.i CT. CONTRACTOR SHALL MAINTAIN ACCESS TO ALi PROPERTIES AT All TINES. :6. ALL PATEMENT PATCHING IN AREAS WHERE AN ASFIA T OVERLAY IS IX ED CD �L BE COMP EYED ONLY AFTER COLD .-NO. ASFNR! T OVERLAY JOINTS MATGNING EXISTING PAteNENT SNAIL BE CONSTRUCTED AS A BUTT JOINT iA°1:ESS OTNERW16E S EDIFIED. ME GETALL -ET 3. LR, AREAS OUTSIDE T LIMITS OF CONSTRUCTION AS DEFINED N YlE SPECIAL PROVISIONS THAF ARE OISTMBED BY TIE: WNTRACTDRv. OPERwTtPNS SHALL SEE FINE 0.RAOE0 ANp R£ SOWED PER StiESE FINNS AT TFS EXPENSE OF ilt CONTRACTOR. G. HAY OR STRAW BALES SNAIL BE FLACED AR- DRAINAGE -CTS AS REGIIRED TD PREVENT ENTRANCE OF EROSION AIATERIAL. BALES SHALL BE FLACED AS NECESSARY FO FREVENT EROSION WASH TO ADJACENT PRO TY. 20. PAY ITCMS SN.lI L Be AS SPECIFIED ON TH£ R.N�C: OR CONTRACT COf.IANEkTS AND NOT AS NOTED ON O.O.O.T. STANDARD DRAWINGS. 21. CONTRACTOR INALL tWEDIATELY NOTIFY Tl$ ENGINEER OF ANY OID FOUND LINJSR FAVEMENT. CAPITA"`L IMPROVEMENT � STREET REHABU'RATION PROJECT PROJECTS PA JEM NOTES QUANTITIES N OI =Y OF OWASSO. OKLAHOMA � CONSTRUCTION NOTES 148035. Al 06 2" TYPE 'a ASPHALT SE EDGE 'AB,C REWFORCEMENT DETAIL 'FULL WIDTH) TACK GO 2" TYPE 'S' ASPHALT EXISTING APC PAVEMENT W/ CURB AND CUTTER SEQUENCE OF OVERLAY- 1. WILL EXS7. ASPHALT (2" TO 4-) 2: TACK COAT AND PLACE 2- NEW ASPHALT 3 PLACE FABMC REINFORCEMENT 4, PLACE 2- NEW ASPHALT 2" ASPHALT OVERLAY FABRIC REINFORCEMENT 2- ASPHALT OVERLAY COLD MILL 2" EXST GONG CURS & CUTTER TACK COAT III E XST. MILL ASPHALT �T EDGES OF FCC SLF!FACE EDGE MILLING DETAIL NIS NOTE: MILL EXISTING ASPHALT 2-. OUTSIDE 10' TO BE MILLED FROM 2" TO 4- AS SHOWN IN DETAIL. DIRECTION OF TRAFFIC NEW ASPHALT OVERLAY SAT EDGE EXST AS AL, ACE CDLD RILL BUTT JOINT DETAIL NOTE: RILL EXISTING ASPHALT 2.. 10'OF BUTT JON TO BE MLLED FROM 2" TO 4' AS SHOWN IN DETAIL. FOR CONSTRUCTION K. FIGNdG T.. A CA. J. FARRAR ,2,1 —1-2" R COMBINED CURB AND GUTTER DETAIL 2" ASPHALT OVERLAY . FABRIC RENFORCEMENT 2" ASPHALT OVERLAY TACK COAT. - - - - - - - - - - - - - - - - - - - - - - - - EXISTING OR CK SET FL EXISTING AC OR PCC PAVEMENT PGG FAVEME EMERGENCY PATCH SAWCUT AND REMOVE .15 EXIST. CONCRETE PAVEMENT ' COMPACT SUBGRADE AND TO BE USED IT SUBBASE FVLURE PLACE 12- QLACK SET tS DISCOVERED F OWABLE FILL OR MATCH EXIST. CURNG COLD MILLING PAVEMENT THICKNESS. WHK--.EVER IS GREATER. DRECT*&I OF TRAFFIC COLD MILL 2" 2. TYPE 0 ASPHALT FABRIC REINFORCEMENT 2- TYPE g ASPHALT SACK GO' ACK COAT EDGES OF FCC SPECIAL BUTT JOINT .15 N 1 /"', YELLOW I 3" MIN. TO 4- MAX. CAP BETWEEN LINOS BARRIER LINE 1 1Z 33, 12 4^ WHPTE DASHED LANE LINE �DASHED LANE LINE �SARRIER LINE — _z— DASHED LANE LINE b TYPICAL LAYOUT NOTE: WATCH EXIST WG LAYOUT TYPICAL PAVEMENT MARKING DETAILS .Is SLOE NEW ASPHALT TO MATCH EXST.TOP OF MANHOLE OR WATER VALVE (TYP.1 NY o MANHOLE OR J-) c, WATER VALVE MANHOLE PAVING DETAIL .TG SLOPE 70 GUTTER CAPITAL BAPROVEMENT STREET REHABlUTATION PROJECT �BEET CH2MHILL PROJECTS TYPICAL SECTIONS AND DETAJLS IW.T1 —2"S A. CRY OF OWASSO. OKLAHOMA IA �2u—sT 0 LI.221 FOR CONSTRUCTION STREET REHABUTATION PROJECT 4 PROJECTS MMN STREET �ATI� AUGUST 200( SETORE Mu Lu In ul -SEE DETAIL SHEET 3 PCFC A, r SEE DETAIL SHEET 3' FOR CONSTRUCTION STREET REHABUTATION PROJECT 4 PROJECTS MMN STREET �ATI� AUGUST 200( L-- ---:. - --' - - EDGE MILLING fTYP.; SEE DETAIL SHEET 3 APO MAIN STREET OVERLAY EDGE MILLING ITYR) SEE DETAIL SHEET 2 -SEE MOLE PAVING DETAIL SHEET I 'GEN .w VALVE BOX DROP II,IL T @ MA OLE - - - - - - LIMITS OF OVERLAY LU LfS SP-- SPECIAL BLITT .DINT REPLAr EDGE MILLING rYP.) SEE DETAIL SHEET 3 CXS-1 . SEE DETAIL SHEET 3 / DRAT - - - - - - - --- - APC MILL AND Ci4ERLA, EXST. =1 EDGE k4d 1NG ITP; GPA76 SEE DETAIL SHEET SGDI TI 2 [---1 REPLACE E ExST. SPECIAL BLITT JOINTS SEE DETAft SHEET 3 OGD, SEE DETAIL SHEET 3 GRA TE - - - - - --- - - - - - - - - - - - --- - - -- p ILL AND 14 15 MAW STREET REPLACE EXST. EDGE W SGDI iLLING ryp.j GRATE SEE DETAIL SHEET 3 FOR CONSTRUCTION V. ..T.. J. EV- BEFORE YOU DIG.- L. LI.I cz PF .�E AND REPLACE 51 LF. OF CURB 8 CJYTER hl OKE R -PLACE REPLACE E El E.ST. GPq TE GRATE s. 21 t . REPLACE 7, rxsr. GRATE` ,3GD, Exsr. 'T". SPECIAL SUIT JOINTS SEE DETAIL SHEET 3 CAPITP—I NPROVEMENT, STREET REHABILITATION PROJECT PROJECTS MAI6 N STREET CH2MH ILL CITY OF OWASSO. OKLAHOMA STA. i -00 TO 18-W 5 Lu L. Lu L. Lu SPECIAL H r JOINT ITYPJ SEE DETAIL SHEET 3 SPECIAL `OINT EDGE -ILuNG (Ty'.; SEE DETAIL SHEET 2 SEE DETAIL SHEET 3 A - - - - - - - - - - - 7 -7C -- - - - - - - - --- - - - --- - - - - - - - - - - - - - --- - - - - - - - - C3 is 20 21 W IN STREET 22 2,3 APC OVERLA� - - - - - 17 - - - - - --- - -- - - 7 7 Lu EXSr. E�S7. M�. „'OtM 11I.E.-LIING 11,1 VALVES L. SEE PAVI� SEE =Al� SHEET SEE DETAIL SHEET 3 IN PC-- 0,FTA4L. SHEET, 3 VALVES t2 10 eWV VALVE BOX BEFBEFORE 0 �O YOU DIG.. Z6 - - - - - LIMITS OF OVERLAY =wo CALL Lu EDGE MILLING aPy SEE DETAIL -- - - - --- - - --- - - - - - - - - - - za-- LL 25 26 i 27 7EIILAY' 2 APO 8 29 % 5 v � I MAIN STREET I - PC =LT” 7: z- EXST. MHI EXSI�. ct PAVING VALVE. SPECIAL VJTT DINT SEE MANHOLE SEE MANHOLE DETAIL. SEE SHEET 3 DETAIL. SHEET 3 PAVING GET -Aft. SHEET 2 CO FOR X. FW� VERIFY SC61E CONSTRUCTION STREET REHABILITATION PROJECT V. M�TW. J. �AW CAPITAL IMPROVEMENT QWGWiAL W-M. PROJECTS I J. F�M T OW CH2mHILL MAIN STREET ' �,. I STA � 8-0 TO 0�0�V. F— !LTAW ST CTY OF OWASSO, OKLNHOM� ) I l"k J- UTMH '77pc EDGE MlLiLPNG rrIp.) SEE DETAIL SHEET 3 EXST. SEE MANHOLE PAVING VALVES DETAIL. SHEET 3 ITYP.; NPx L'I FOR X. FW� VERIFY SC61E CONSTRUCTION STREET REHABILITATION PROJECT V. M�TW. J. �AW CAPITAL IMPROVEMENT QWGWiAL W-M. PROJECTS I J. F�M T OW CH2mHILL MAIN STREET ' �,. I STA � 8-0 TO 0�0�V. F— !LTAW ST CTY OF OWASSO, OKLNHOM� ) I A �i �o �i a, 3i o� 4 ga �y C~m UG ooa o� V°�o° s SPECIAL Bull •ADINT <0 i SEE DETAIL &I ET 3 REPLACE DO DO € fXST. OGDI GRATE REPLACE EDGE A91LLPNG ITYP.,f CAI• SEE DETAIL SHEET .. GRATE REP1RCf ` RfPtACE EXST. ST. S;DI �C' GRATE :.. i GRATE NN= pce - < - - -- -- - - - - -- -- - Pcc - �: �� __ - - - - - -- :. __ - �.- n y+' _ -__ __- tr - - - - s z _ s END UNKNOWN 12" RCP 3T \:t... •:,. 32 •_ 33 C ✓EP..R.D .. 3>4' ES APC •. — ..... MAeN STREET - N W z c z, A REPLACE • REPLACE EXST. SGDI EDGE MILLINY aYP.p EXSI. GRATE STRAd MN SEE DETAIL - SHEET 3 SAD! GRATE r =ea 6 LcaFwa & e� VALVE 80X P ® as—OLe MET eEEDRE • _ - - - - - LMTS 06 OVERLAY n, *U--D-c REPLACE W T f_..T IJ3 & NNN SGDI REPLACE GRATE EXST � REPLACE Ek5f s • SOD, X GRATE �• © $GDI GRATE, .�. "' EDGE MILLING REPLACE : SEE DETAIL MEET S Ex SGD - REPLACE f Df 8551'E DRAT \ �i T1 ^• "f µc , APO B7 STREET - °— 3s QV RAY° co a R SEEEETDETAIL SHEET 3 e _ a ,t ` df G t REPLACE \ rGDI EDGE APILLING _ 4 —Z� GRATE SEE DETAIL SHEETS 1140' B FOR CONSTRUCTION K. VERIFY SCALE Picot 6 0� — - . CAPITAL DAPROVEMENT STREET RENA5lLETATfON PROJECT STET 7 J. Rffl�l L1mmr j p r PROJECTS Pk�,N S.F2EET REV{51pftl NOILL 8Y APVD SCALES ACACCIHtD 0.Y. STA E 00 TO VT OF OWASSO. OKLAHOMA � S A 41-22$ DATE AUGUST 2000 HEW $4603$.A7.06 A �i �o �i a, 3i o� 4 ga �y C~m UG ooa o� 'o 0 O zE . . 1.9 TYPICAL APPLICATION LANE CLOSURE ON LOW-VOLUME ROADWAY O � wow ARFh spa TYPE NP BARRIfADE �FEETI S— BE EQ.� TO �e POSTEO �EEr, U.'T M.P.F,)W� — F25 FE EXCEPT SPACING S—. — 25 FEC FOR CONES OR TUBE �NMZERS. SPA SIULLL. NOT IX= SO FEET FCR "Z EI BARR_ES. VERTICAL PANES OR -ums. NOFE 2 A MINIMUM OF ME (54a EUZ(NG DEVSaS 56W8 BE THRU Ftd. AREA NOTE 3 D`STIk 2S (S EQUAL T. _10E 11c POSIED SPEED U.F N FEET. D-TMCE BETWEEN =NS MN.) THE A f➢ 8 (M I c m 200 2 URIIFN (HIGH SPEED) 356 35. 350 RURAL SOO SOO SOO ZONE APPUW- MAY K L.W AS AN ALTERNATE �,. .MAOL P(AN TO A STMOARO —E C RE WNH FLAGGERS "NEN THE FOLLOWING CC MONS EXIST AND WRN 1P 1 OF THE ENGINEER. FU -1— V .E . was THAT su T a[ GAPS MST FOR TRAFFIC Ti T MUST HEED. TW MNERS FROM BOTH olmaSms MUST BE AO I TO SEE APPROAa = TRAFfEC MRWG. AND SEN.. THE Y K AREA ED BY TRAFNC ENGMEER DATE OKLAHOMA DEPT. OF TRANSPORTA'nON TRAFFIC STANDARD TRAFF CONTR�L �TANDARD TY �j CAL AP Ll ATION LANE CLOSURE ON LOW-VOLUME ROADWAY