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HomeMy WebLinkAbout2006.12.19_City Council AgendaPUBLIC NOTICE OF THE ME, ETIN OF THE OWASSO CITY COUNCIL TYPE'F MEETING: Regular DATE- December 19, 2006 TIME: 6:30 parr® PLACE: Council Chambers, old Central Building 109 N. Birch Notice and agenda filed in the office of the City Clerk and posted at City Mall 6:00 p.m. on Friday, December 15, 2006, r \j 4111ann M. Stevens, Deputy City Cleric 1. , Call to Order Mayor Stephen. Cataudella, 20 Invocation Kirby Scaggs, Bethel baptist 1 Flag Salute 4a doll Call S AAgenda s\Cou nci I\2006\ 1219. doc Owasso City Council December 19, 2006 Page 2 5. Reading of a Proclamation Ms. Susan Kimball Councilor Kimball will read a proclamation declaring Tuesday, December 19, 2006 as Judy Russell Day in honor of her recent election as Chapter President of Executive Women International. 6. Employee of the Month for December 2006 Mr. Ray Mr. Ray will present the employee of the month for December 2006. 7. Special Employee Recognition Mr. Ray Mr. Ray will recognize two City employees for twenty five years of dedicated public service. 8. Consideration and appropriate action relating to a request for Council approval of the Consent Agenda. All matters listed under "Consent" are considered by the City Council to be routine and will be enacted by one motion. Any Councilor may, however, remove an item from the Consent Agenda by request. A motion to adopt the Consent Agenda is non - debatable. A. Approval of Minutes of the December 5, 2006 Regular Meeting and December 12, 2006 Special Meeting. Attachment # 8-A B. Approval of Claims. Attachment # 8-13 C. Acknowledgement of receiving the monthly FY 2006-2007 budget status report. Attachment # 8-C CD. Approval to designate the Mayor as the City's certifying officer for documents required by the Oklahoma Department of Commerce under the FY 2006 CDBG Small Cities Grant Program (Aquatic Splash Pad Project) and approved by the City Council. Attachment # 8-D M: \Agendas\Council\2006\ I219.doc Owasso City Council December 19, 2006 Page 3 Ea Approval of the INCOG reports and finding of no significant impact on the environment as a result of the Aquatic Splash Pad Project and authorization of the Mayor to execute the Finding of No Significant Impact on the Environment statement. Attachment # 8-D F. Authorize the Mayor to execute the Environmental Certificate and the request for Release of funds for the CDBG F Y 2006 grant, Attachment # P -D G. Adoption of the Antidisplacement flan for the CDBG PY 2006 Aquatic Splash Pad Project and authorize the mayor to execute the plan document, Attachment # b--D PUBLIC HEARING 9. The City Council will conduct a public hearing for the purpose of receiving citizen comment and input on a request from Mintage Housing, Incorporated proposing a tax credit apartment development consisting of 40 units in a senior living facility located at the northwest corner of E. 116t1' Street North and N. 129"' East Avenue. Mr. Miles Attachment #9 A public hearing will be conducted for the purpose of receiving citizen input and comments relating to a request from Vintage Housing, Incorporated proposing a tax credit apartment development consisting of 40 units in a senior living facility located at the northwest corner of E. 116"' Street North and N. 129t" East .Avenue. 10. Consideration and appropriate action relating to a request for Council adoption of Resolution No. 2006-29, a resolution presented as a statement of support for the award of tax credits to Vintage Housing, Incorporated for the development of Prairie Village. Mr. Miles Attachment #9 Staff will recommend Council adoption of Resolution No. 2006-29. SAA9 ndaS\Counci11200b\1219.doc Owasso City Council December 19, 2006 Page 4 11. Consideration and appropriate action relating to a request for Council approval of OPUD 06-03, a planned unit development from Mintage Housing, Incorporated consisting of 40 units in a senior living facility located at the northwest comer of E. 116"' Street North and. N. 129`t' Bast Avenue. r. McCulley Attacb-n ent # 1.1 Staff will. recommend Council approval of OPUD 06-03, 12. Consideration and appropriate action relating to a request for Council approval of OPUD 06-04, an amendment to the fakes at Bailey Ranch PUD, consisting of 225 acres located between B. 96"' Street North and N. 106"' Street North and between %I. Mingo Road and N. Garnett Road. Mr. McCulley Attachment # 12 Staff will recommend Council approval of OPUD 06-04, 11 Consideration and appropriate action relating to a request: for Council to award a bid to Speedway Chevrolet for the purchase of an ambulance chassis and authorization of payment in the amount of $49,465.68; and, award a bid to fleet Resources for the purpose of refurbishing and remounting an ambulance module and authorization of payment in the amount of $128,978.47. Mr. Clark Attachment # 13 Staff will recommend Council award a bid to Speedway Chevrolet of Broken Arrow, Oklahoma for the purchase of an ambulance chassis and authorization of payment in the amount of $49,465.68; and, award a bid to fleet Resources of Joplin, Missouri for the purpose of refurbishing and remounting an ambulance module and authorization of payment in the amount of $ 128,978.47. S:\Agendas\Counci 1\2006\1219. doc Owasso City Council December 19, 2006 Page 5 14. Consideration and appropriate action relating to a request for Council to purchase an integrated municipal software solution in an amount not to exceed $400,000 and authorization for the City manager to execute all necessary documentation relating to the purchase. lbs. Willson Attachment 4 14 Staff will recommend Council purchase an integrated municipal software solution in an amount not to exceed $400,000 and authorization for the City Manager to execute the necessary documentation relating to the purchase. 15. Consideration and appropriate action relating to a request for Council acceptance of the Silvercreek Drainage Improvement Project and authorization for final payment to Keystone Services, Incorporated. Ms. Stagg Attachment # 15 Staff will recommend Council acceptance of the Silvercreek Drainage Improvement Project and authorization for final payment in the amount of $43,970.77 to Keystone Services, Incorporated. 16. Consideration and appropriate action relating to a request for Council approval of a supplemental appropriation to carryover unexpended funds from the Fi' 2005-2006 budget to the FY 2006-2007 budget. Ms. Bishop Attachment # 16 Staff will recommend Council approval of supplemental carryover appropriations increasing the General Fund by $470,000, the E911 Fund by $25,000, the Stormwater Management Fund by $39,041, and the Fire Capital Fund by $7,105. S AAgenda s\Counci 1\2006\ 1 219.d oc Owasso City Council December 19, 2006 Page 6 17. Consideration and appropriate action relating to a request for Council consideration of an agreement for services between the City of Owasso and Rodney J. Ray, Mayor Cataudella Attachment 917 `fhe City Council will consider an amendment to the current personal services agreement between the City of Owasso and the City Manager, wherein the term and compensation of the agreement are modified. 18. Deport from City Manager. 19. Deport from City Attorney. 20. Report from City Councilors. 21. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda.) 22. Adj ournment. S \AgendaS\Counc 1\2006\1219. doc OWASSO CITY COUNCIL MINUTES OF REGULAR MEETING Tuesday, December 5, 2006 The Owasso City Council met in regular session on Tuesday, December 5, 2006 in the Council Chambers at Old Central per the Notice of Public Meeting and Agenda posted on the City Mall bulletin board at 3:00 p.m. on Thursday, November 30, 2006. ITEM I . CALL TO ORDER 'The meeting was called to order at 6.30 p.rn. ITEM 2. INVOCATION The invocation was offered by Frank Adams, Believers Covenant Church, ITEM 3. FLAG SALUTE The flag salute was led by Councilor Gall. ITEM 4. ROLL CALL PRESENT Steve Cataudella, Mayor Brent Colgan, Vice Mayor D.J. Gall, Councilor Susan Kimball, Councilor A quorum was declared present. STAFF Rodney J. Ray, City Manager Julie Lombardi, City Attorney ABSENT Wayne Guevara, Councilor ITEM 5. PRE,SENTATION OF CHARACTER TRAIT OF SENSITIVITY Marinette McPherson, a member of the Owasso Character Council, presented to the Council `Sensitivity', the character trait of the month for December, 2006. Owasso City Council December S, 2006 ITEM 6. READING OF A PROCLAMATION IN RECOGNITION AND APPRECIATION TO THE BROKEN ARROW 'YOUTH SPORTS PROGRAM AND THE INDIAN NATIONS FOOTBALL CONFERENCE Vice Mayor Brent Colgan introduced Tom Lott, Director of the Indian Nations Football Conference and Director of the Broken Arrow Youth Sports Program and read a proclamation recognizing the hospitality displayed by the Broken Arrow Youth Sports Program in offering their facilities to the F.O.R. 1T.JEM7. PRESI_ NTA`fl"Oi\1 OF THF; CITY OIL OWASSO EMPLOYEE OF THE MON'_I'-1 This item has been postponed until the next regularly scheduled Council Meeting. A11r. Ray introduced Roger~ Stevens and 1 ini Moyle, Supervisors of Public Works Departments, and asked that they convey to their employees the Council's appreciation for a job well clone during last week's snowstorm. ITEM 8. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF THE CONSENT AGENDA A. Approval of Minutes of the November 21, 2006 Regular Meeting, B. Approval of Claims. C. Approval of Ordinance No. 878, an ordinance approving rezoning request OZ 06-07, a request to rezone approximately 25 acres, more or less, located on the northwest corner of East 1061h Street North and North 161" East Avenue from Agriculture (AG) to Residential Single -Family (RS-2). D. Approval of Ordinance No. 879, an ordinance approving annexation request OA 06--12, a request to annex approximately 2.83 acres, more or less, located at the northwest corner of East 1161h Street North and North 1.291h East Avenue. E. Approval of Resolution No. 2006-28, a resolution calling for an election to be conducted for City Council Ward 5. Mr. Colgan moved, seconded by Ms. Kimball, to approve the Consent Agenda with claims totaling $152,370.02, self-insurance medical claims & fees totaling $99,194.11, and payroll claims totaling $440,322.18. YEA: Cataudella, Colgan, Gall, Kimball NAY: None Motion carried 4-0. Owasso City Council December 5, 2006 ITEM 9. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL TO PURCHASE THREE (3) 2007 FORD CROWN VICTORIAS AND ONE (1) FORD EXPLORER POLICE VEHICLES AND AUTHORIZATION FOR PAYMENT IN THE AMOUNT OF $83,609.00 TO UNITED FORD OF TuLSA, OKLAHOMA Chief Yancey presented the itcm, Mr. Colgan moved, seconded by Ms. Kimball, for Council approval to purchase Police vehicles, as stated above. YEA: Cataudclla, Colgan, Gall, I(_imball NAY: None Motion carried 4-.0. ITEM 10. REPORT FROM CITY MANAGER. Mr. Ray stated that he had received reports from Owasso's newly opened hospitals that new patient count in the opening days far exceeded their projections. ITEM. 11. REPORT I=,R.OM CITY ATTORNEY None ITEM 12. REPORT FROM CITY COUNCILORS ITEM 13. NEW BUSINESS None The Mayon announced the Council would recess at this point in the Agenda and go directly to the OPWA ineeting. Council recessed at 6: 50 pni. Mayor Cataudella re -opened Council Meeting at 6: 52 pin. 3 Owasso City Council December 5, 2006 ITEM 14. CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR AN EXECUTIVE SESSION FOR THE PURPOSE OF DISCUSSING PERSONNEL MATTERS RELATING TO THE OFFICE OFTHE CITY MANAGER, SUCH EXECUTIVE SESSION PROVIDED FOR IN O.S. 25, SECTION 307(L)(1) Mayor Cataudclla called Cor a motion to go into Executive Session. Ms. Kimball moved, and the 11,10tion was seconded by Mr. Colgan. YEA.: Catau.della, Colgan, Gall, Kimball NAY, None Motion carried. 4-0. Council went into Executive Session at 6: 53 pm. Council returned to Oipen Session at 7:20 pn. ITEM 1.5. ADJOURNMENT Ms. Kimball moved, seconded by Mr. Colgan, to adjourn. YEA: Cataudclla, Colgan, Gall, Kimball NAZI: None Motion carried 4-0 and the meeting was adjourned at 7:21 p.m. Pat Fry, Minute Clerk Steve Cataudella, Mayor 4 OWASSO CITY COUNCIL MINUTES OF SPECIAL MEETING Tuesday, December 12, 2006 The Owasso City Council met in a special meeting on Tuesday, December 12, 2006 in the Council Chambers at Old Central, 1.09 N. Birch Street, per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 3::00 PM on Friday, December 8, 2006. ITEM_ 1: CALL TO ORDER. Mayor Cataudelta called the meeting to order at 6:03 PM PRESENT ABSENT Steve Cataudella, Mayor Brent Colgan, Vice Mayor Susan Kimball, Councilor Wayne Guevara, Councilor DJ Gall, Councilor A quorum was declared present. ITEM 2: DISCUSSION RELATING TO_COMMUNITYUEVE,LOPMENT DEPARTMENT ITEMS A. PROPOSED FINAL PLAT (1) B. PROPOSED REZONING (1) C. PROPOSED PLANNED UNIT DEVELOPMENT (PRAIRIE VILLAGE PUD) D. PROPOSED AMENDMENT TO A PLANNED UNIT DEVELOPMENT (LARKIN BAILEY PUD) E. ENVIRONMENTAL REVIEW FOR CDBG '06 (RAYOLA PARK SPLASH PAD) F. PROPOSED RESOLUTION FOR SUPPORT OF PRAIRIE VILLAGE HOUSING Mr. Rooney reviewed the above items. It was explained that both the Final Plat and the Rezoning items were tabled at the Planning Commission meeting and would be reviewed again by that body in January. All of the remaining items will be forwarded to the City Council for action at the December 19, 2006 regular meeting. ITEM 3: DISCUSSION RELATING TO FIRE DEPARTMENT ITEMS A. STATUS OF BIDS TO PURCHASE AN AMBULANCE CHASSIS AND REFURBISHED BOX Owasso City Council December 12, 2006 Mr. Rooney reviewed the above item. It was explained that the bids were opened today and the bids received were within the amounts contained within the FY 06-0 7 budget. It was explained that staff would review the bids to ensure their compliance with the bid specifications and provide a recommendation to the City Council at their December 19, 2006 regular meeting. II'EM 4 DISCUSSION RELATING TO IT DEPARTMENT ITEMS -- -- — — ---------- ---- ---- A. STATUS OF BIDS RECEIVED FOR INTEGRATED SOFTWARF1 PURCHASE Ms. Willson reviewed the item and explained that staffis ready to recommend the City Manager be authorized to pursue the software; purchase from Sunguard, Inc. A review of the selection process was also provided to the City Council. It was explained that this item would be placed on the December 19, 2006 regular meeting of the City Council for action. ITEM 5 DISCUSSION RELATING TO PUBLIC: WORKS ITEMS — A. CHANGE ORDER AND FINAL, PAYMENT REQUEST FOR SILVER CREED DRAINAGE IMPROVEMENTS 13. ODOT BIDS RECEIVED FOR THE CONSTRUCTION OF E. 86 r'-c STREET NORTH AND N. MINGO ROAD INTERSECTION Mr. Rooney and Ms. Stagg reviewed the above items, It was explained that the change order and final payment for the Silver Creep drainage improvements would be placed on the December 19, 2006 City Council agenda. The ODOT bids that were received for the construction of the 86rn and Mingo project were also reviewed. ITEM 6: DISCUSSION RELATING TO CITY MANAGER ITEMS — — A. FY 05-06 CARRYOVER BUDGET REQUESTS B. CITY MANAGER'S REPORT Ms. Bishop and Mr. Ray reviewed the above items. The carryover budget requests will be placed on the December 19, 2006 agenda for action. Mr. Ray provided a status update for Highway 20, the Audit, and the progress on Highway 169 widening efforts. ITEM 6: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR AN EXECUTIVE SESSION FOR THE PURPOSE OF DISCUSSING PERSONNEL MATTERS RELATING TO THE OFFICE OF THE CITY MANAGER SUCH EXECUTNE SESSION PROVIDED FOR IN O.S. 25 SECTION 307 (13)(1). Councilor Gall moved, seconded by Vice Mayor Colgan, to enter into executive session at 7:15 PM. The Council returned from Executive Session at 8:36 PM. 2 Owasso City Council ITEM 7: ADJOURNMENT Deccmber 12, 2006 Vice Mayor Colgan moved, seconded by DJ Gall, to adjourn. The meeting was adjourned at 8:37 PM. Mayor CITY 0FOWASSQ CLAIMS TO BE PAID 12/19/06 VENDOR DESCRIPTION AMOUNT AEFYPSD STREETLIGHTS 13.74 TREASURER PETTY CASH CC REFUND 100.00 TREASURER PETTY CASH CC REFUND 50.00 REFUND TOTAL SUPREMEPRINTING &STATIONERY WARNING BOOKS 215A2 FRANK VVAMBRUS BAILIFF SERVICES 180.00 TREASURER PETTY CASH MEETING EXPENSE 53.05 MUNICIPAL COURI'DEPTTOTAL TREASURER PETTY CASH CITY MGREXPENSE 301A9 OFFICE DEPOT OFFICE SUPPLIES 21.87 OFFICE DEPOT OFFICE SUPPLIES 838 L&K4OFFICE FURNITURE TACK BOARD/BACK ENCLOSURE 24250 FUELMAN FUEL 15257 C|NGULARVY|RELE8S CELL PHONE USE 17377 OKTRANSPORTATION AUTHORITY P|KEPAS8 TOLLS 11.50 SAK8SCLUB MEETING EXPENSE 4.74 TREASURER PETTY CASH COUNCIL MEETING EXPENSE 14708 {>KBAR ASSOCIATION OKBAR ASSOC DUE8/LOK4BAR0 27500 THE OKLAACADEMY FOR STATE GOALS DUES 150,00 O8UBUSINESS EXTENSION MALCOLM GL4DVVELLLUNCHEON 15000 VVESTPAYMENTCENTER MONTHLY SUBSCRIPTION 41715 O8UBUSINESS EXTENSION TULSABUSINESS FORUM 500.00 EMPLOYEE ASSOCIATION TURKEY8/EK4PLOYEEAPPREC|AT0N 2.219�80 8UTTERF|ELD'GFLDVVERS RANDOLPH FUNERAL 50.00 SAMSCLU8 PARTY SUPPLIES 384.38 S4K8SCLUB PARADE & EMPLOYEE APPRECIATION 10306 TREASURER PETTY CASH EMPLOYEE RECOGNITION 57200 VVALMARTC0MMUN|TY 3ANTAHAT8/C0UNC|LOR8/STATUE8 0318 LOVVE8HOME IMPROVEMENT PARADE TRUCK SUPPLIES 27.88 MANAGERIAL DEPT TOTAL OFFICE DEPOT OFFICE SUPPLIES 5237 COLE&REED, P.C. PROFESS|0NALFEES/8ERV|CE8 388000 FINANCE DEPT TOTAL OFFICE DEPOT ENVELOPES 8.30 VVORDCOM TURQUOISE PAPER 12035 INTEGRITY FOCUS CHARACTER CONSULTATION 02500 CUMMUN|TYCAREH&1O DEC ADk8)0FEES 18000 NEIGHBOR NEWSPAPERS CLASSIFIED ADS 8230 WORLD PUBLISHING COMPANY EMPLOYMENT ADVERTISING 18949 AMER/CANCHECKED BACKGROUND CHECK 17330 TREASURER PETTY CASH KJ/LEAGE/DANE 1047 TREASURER PETTY CASH CHAK4BERLUNCH 2100 RICH &CARTk8|LL TREASURER BOND 45000 HUMAN RESOURCES DEPT TOTAL IKON OFFICE SOLUTIONS COPIER MAINTENANCE 814.71 JAVADAVE'SEXECUTIVE SAM8CLUB HEARTLAND CONSULTING |NCOG NNER/CANWASTE CONTROL AEP/PSO OKLAHUK4ANATURAL GAS AT&T |NCOG QVVASGUCHAMBER OFCOMMERCE TULSACOUNTY CLERK 8AMSCLUB FUELMAN TREASURER PETTY CASH TULSACOUNTY MIS /NCOG OFFICE DEPOT TREASURER PETTY CASH fUELMAN THE UPS STORE US CELLULAR DESCRIPTION AMOUNT COFFEE SUPPLIES 144.33 SUPPLIES 41.00 CONSULTING SERVICES 10.50880 SERVICES-1 1451 CDBGO4 2.374.32 REFUSE SERVICE 129.00 11/08 USE 2.829.51 11/00USE 1.28525 PHONE USE 1.087�8G LEGISLATIVE CONSORTIUM 05210 MEMBERSHIP DUES 1.2%00 FILING FEES 28.00 GENERAL GOVERN88ENTDEPT TOTAL �UPPLES 18.88 FUEL 287.35 MEETING EXPENSE 11.00 DIAL UPSERVICE 00.00 MEMBERSHIP DUES FOR FYONO7 392750 COMMUNITY DEVELOPMENT DEPTTOTAL OFFICE SUPPLIES 28.89 POSTAGE 8.24 FUEL 276.83 SHIP ENGINEERING 8OOKLETs 1107 CELL PHONE USAGE 82.44 ENGINEERING DEPT TOTAL ----�06[i�' CARD CENTER ANNUALFEES 2.73 OKTRANSPORTATION AUTHORITY P|KEPA88 TOLLS 6.70 FUELyNAN FUEL 28.04 AT&T C!SCUF|REVVALL 287080 INFORMATION SYSTEMS DEPTTOTAL SAMS CLUB SAMS CLUB LOVVESHOME IMPROVEMENT TRIAD PRINTING L0WESHOME IMPROVEMENT FUELNAN LOVVE3HOME IMPROVEMENT MAC SYSTEMS 8CH|NDLERELEVAT0R COX COMMUNICATIONS FLYNN'S PEST CONTROL FUELMAN AT&T 8Ak4SCLUB VVEC U88CABLE 8.30 SUPPLIES 517 OPERATING SUPPLIES 25'40 NAMEPLATES FOR OCMEETING 124.00 PHYSICAL PROPERTY SUPPLIES 242.78 FUEL 333.04 GyNALLTOOL8 100.00 FIRE SPRINKLER INSPECTION 228.00 MA|NTSERV|CE 830.09 (NTERNETFEES-OC 09.95 PESTC0NTROL-0C/CH 110.00 FUEL 170.25 PHONE USE 132.45 CHAIRS FOR OC 002.00 SUPPORT SERVICES DEpT TOTAL 3,184.47 CEMETERY USAGE 14.29 1108U3E 15.90 VENDOR DESCRIPTION AMOUNT OVVASS0FOP LODGE #149 LEGAL DEFENSE FYO7 12000 YVAL-MARTCOK4MUN|TY FOLDER/BINDERS 3304 DELL MARKETING TONER CARTRIDGE 8099 OFFICE DEPOT OFFICE SUPPLIES 17238 OFFICE DEPOT DESK CALENDARS 0138 GAV-ONPRINTING &SIGNS D0MEST|CREPORTPR|NT|NG 24887 VVESTPAYK8ENTCENTER DKSTATUES 2O07 3080 O'RBLLYAUTOM0T|VE |CE3CRApERG/DE-|CER 4554 OKLAHOMAPOLICE SUPPLY POLICE SUPPLIES 5980 WAL-MARTCOMMUN|TY PENS/BATTERIES 1388 TAYLORMADELOCK &KEY VEHICLE KEYS 4400 ANZSIGNS &SH|RTS BANNER -CHECK POINT 8500 GALL'3|NC BATONH0LDER/BUTTDN8 8715 8ALL'S|NC BADGE/EFTH0L8TER 16088 GALL'S|NC NAME BARS FOR HONOR GUARD 6928 FUELyNAN FUEL � 82773i OVVA8SOFITNESS ZONE PHY0CALFITNESS PROGRAM ' � QO00 H0VVARDESTAMPER RADIO REPAIR SERV|CE� o 150.00 AEP/PS0 11 USE 158572 QKLAHOMANATURAL GAS �10dU8E ' � 43015 YALECLEANER8 UNIFORM CLEANING 20O880 AT&T PHONE USE ' � 84518 MOT0RULA BATTERIES FOR POLICE RADIOS 20802 PO0CEDEPT TOTAL WAL-MARTCOMMUN/TY PHONE FOR JAIL 090 CARD CENTER CAMERA � 23480 CARDINAL CUSTOM DESIGNS UNIFORM SHIRTS 8000 VVAL-MARTCOK8K8UN|TY PRISONER MEALS 17910 S&MSCLUB SUPPLIES � 1U542 TOTAL RADIO RAD|O/NA|NT 87500 POLICE COMMUNICATIONS QEPTTOTAL SOUTHERN AGRICULTURE RABBIT FOOD 2017 VVAL-MARTCOK4K4UN|TY FRAME/BOOTS 14123 8AK�SCLUB SUPPLIES � 8822 FUELyWAN FUEL � 10O84 8TRATHEVETERINARY HOSPITAL EUTHANASIA � 3000 AEP/PSO 11/06USE � 31097 AT&T PHONE USE � 3785 TREASURER PETTY CASH M/LEAGE/TOLLS 15303 ANIMAL CONTROL 8EPTTOTAL CDVVGOVERNMENT FAX MACHINE 24834 OFFICE DEPOT OFFICE SUPPLIES 10637 FIREHOUSE MAGAZINE SUBSCRIPTION � 0800 SAMS CLUB OPERATING SUPPLIES 882 SAK�SCLU8 SUPPLIES 25� 412 LOVVE8HOME IMPROVEMENT OPERATING SUPPLIES 1800 NORTH AMER/CAFIRE EQUIPMENT UNIFORM EQUIPMENT 342700 DKLAHOK�APOLICE SUPPLY AK�ER|CANFLAg8 ' � 2340 TECHRESU SHIRTS/BELT � 12 5UO VVAYESTSAFETY HELMETS/STRAPS 1.25200 ATCFREIGHTLINER GROUP TREASURER PETTY CASH FUELMAN HANOVERFAMILY PHYSICIANS AEP/PSO OKLAHDK4ANATURAL GAS LOVVE3HOME |MPR8VEK8ENT K&M|NN OVVASSOFITNESS ZONE DKTRANSPORTATION AUTHOR|TYP|KEPAS0 TREASURERPETTY CASH TREASURER PETTY CASH DOLLAR RENT ACAR INTL. ASSOC OFFIRE CHIEFS TREASURER PETTY CASH CARD CENTER FLEET DISTRIBUTORS EXPRESS AEP/P8 VVEG O'RE|LLYAUT0MOT|VE TWIN CITIES READY MIX APAC ATW0ODS CROW BURL|NGAMECOMPANY O1lBLLYAUTDK4OT|VE RAINBOW CONCRETE COMPANY CASECDTRUCK BODY & EQUIPMENT SALES K|RBY-SMITHMACH|NERY UN|F/RSTHDLD|NG8 GEORGE&8E0RGESAFETY &GLOVE T-SHIRTEXPREGS TULSACOUNTY BDCC FUELK8AN MILL CREEK LUMBER &SUPPLY AEP/PS0 AEP/PSD @GNALTEK RSCEQUIPMENT RENTAL K|RB\-SMITHK8ACHINERY AT&T H|LLCRESTMEDICAL GROUP GNCCONCRETE PRODUCTS TULSACLEANING SYSTEMS M/O(WELLSUPPLY DFTULSA BAILEY EQUIPMENT DESCRIPTION AMOU" REPAIRS/PARTS-TRUCK 4.180.51 FUEL 20.00 FUEL 1.181.38 PHYSICAL -DEPUTY CHIEF 270.00 11K0USE 542.00 11/06USE 2.18431 SUPPLIES 33.09 PHONE USE 238.02 LODG|MG/WA\LKER/WlLLU\K8S 644.80 PHYSICAL FITNESS PROGRAM 345.00 TOLLS 0�85 PERDiEM/PARGLEY 19531 PER0EM/@/|LL|AMS 214�50 CAR RENTAL 18835 MEMBERSHIP DUES 17300 PERD|EM/CLARK 257.00 CAK8ER/VSDCARU 049.98 8|REN/l|GHTBAR 158495 FKREDEPT TOTAL 1106USE 135.72 STORM SIREN SERVICE 10.32 PHONE USE 18.03 EMERGENCY PREPAREDNESS DEPT TOTAL SNOW PLOW HARDWARE 39.34 C0NCRETBS0EVVALKREPA|R 203J5 ASPHALT 62.80 SNOW PLOW SUPPLIES 62.88 WELDING TIP CLEANER 67.07 CHEk8|CALS/|GHTKIT 8847 SAND 135.00 CHEMICALS/SNOW PLOW BLADES 500.58 CHEMICALS/SNOW BLADE 104.38 UNIFORM RENTAL/CLEANING 7648 UNIFORM GEAR 81.62 BLUET-SH(RTS 178.00 STREET SIGNS 748.70 FUEL 1.330.68 BROOM 14.38 11@6 USE 1.089.28 STREET LIGHTS 4.889.13 TRAFFIC CONTROL MAINTENANCE 806.87 RENTAL FOR ASPHALT REPAIR 287.00 RENTAL'ROADGRADER 817.00 PHONE USE 22.03 IMMUNIZATIONS/HUNT 83.00 THREE LAKES STREET REPAIRS 204.00 LANDAPRESSURE WASHER 11,114.00 STREETS 0EPTT[}TAL SILT FENCE FOR ELM CREEK 48.60 CHA|NSAVVBAR 27.09 VENDOR DESCRIPTION AMOUNT UN|F|RSTHOLD|NGS UNIFORM RENTAL/CLEANING 74.78 GEOR8E&QEORGESAFETY &GLOVE UNIFORM GEAR 81.02 THOMPSDN'SGENERAL STORE COAT/TROYRTCH 105.09 T'SH|RTEXPRE8G BLUET'SH|RTS 178.00 FUELK8AN FUEL 845.57 BAILEY EQUIPMENT CHA|NSAVVREPAIR 29.50 LOT MAINTENANCE DF0KLAH0MA STREET SWEEPING 1.580.00 K|NNUNENSALESTRENTAL MACHINERY &EQUIPMENT 828.40 STORMVJATERDEPTTOTAL, 3,71163 ACCURATE FIRE EQUIPMENT SERVICE -FIRE EXTINGUISHER 20.00 LDCKESUPPLY CABLE TIES 4A5 VVAL.MARTC0MMUNKY LIGHTS/CLIPS/BULBS/CORDS 231,37 ATVVOODG ANTI -FREEZE 184.90 AJVV[)ODS ROLLER BRUSH 8.43 LOVVE8HOME IMPROVEMENT PLUGS 3.18 FUELK4AN FUEL 184.15 DAVIS HELL|OT FAULT LOCATION 300.00 AEP/PS0 11/00 USE 1.778.88 QKLAHOMANATURAL GAS 11/00USE 31.30 AT&T PHONE USE 80.34 BALL CONSTRUCTION DREDGING ELM CREEK POND 8051000 PARKS DEPT TOTAL, OFFICE DEPOT OFFICE SUPPLIES 148.89 HOBBY LOBBY CREATIVE CENTER SUPPLIES 315.68 L0VVES HOME IMPROVEMENT SUPPLIES 87�78 SAyN8 CLUB SUPPLIES 13.10 FUELK4AN FUEL 143.86 LOVVES HOME IMPROVEMENT ROOF LEAK SUPPLIES 10.84 AEP/P8O 11N0 USE 518.48 OKLAHDK8ANATURAL GAS 1100USE 784.98 AT&T PHONE USE 121.08 COMMUNITY CENTER DEPT TOTAL L0VVESHOKXE IMPROVEMENT OPERATING SUPPLIES 59.78 AEP/P8O 1100 USE 05.18 0KLAHOMANATURAL GAS 1106USE 210.83 AT&T PHONE USE 21.08 TREASURER PETTY CASH MEMBERSHIP FEE 5.00 HISTORICAL MUSEUM DEPTTOTAL' 371.45 FUELKJAN FUEL 110.84 OK TRANSPORTATION AUTHORITY P|KEPA8S TOLLS 3.35 TREASURER PETTY CASH PERD/EM/HAYES 288.35 CARD CENTER L0DG|NG'HAYES 643.31 TREASURER PETTY CASH MEETING EXPENSE 17.91 EC[)N<JK0|C DEVELOPMENT DEPT TOTAL 1,071.76 PRINCIPAL LIFE INSURANCE JOY BLACK GENERAL FUND TOTAL AM8ULANCEREFUND/GERT8yNEYER 511.20 AMBULANCE REFUN&UBLACK 291.42 VENDOR DESCRIPTION AMOUNT k8ARYASHVVURTH AMBULANCEREFUND/A8HVVORTH 70.46 TR|'AN|MHEALTH SERVICES, INC AMBULANCE SUPPLIES 043.09 FUELMAN FUEL 1.709.17 WORKS &LENTZ0FTULSA AMBULANCE COLLECTIONS 102.92 TREASURERPETTY CASH BLS-HCP COURSE 3T00 AMBULANCE SERVICE FUND TOTAL AT&T E911 FEES 187007 E911 FUND TOTAL ME8HEK&ASSOCIATES ENGINEERING -THREE LAKES DAM 4.401A8 MESHEK&ASSOCIATES ENGINEERING SER\-M|SCDRAINAGE 838171 STORMWATER8NGK8TFUND TOTAL POE &ASSOCIATES 0G07C/PSTREETREHA8PROJECT 231A2 ANCHOR STONE GD GARNETTVV|DEN|NG-8O8TN/08STN 236.57 CAPITAL IMPROVEMENTS F0NDTOTAL PIERCE MANUFACTURING NEW PUMPER TRUCK 38342000 FIRE CAPITAL FUND TOTAL UV|NG3TON.KEN TUITION REIMBURSEMENT 300.90 LDVVESHOME IMPROVEMENT OPERATING SUPPLIES 11.82 OKTRUCK SUPPLY PARTS 40.91 O'RE|LLYAUTDM0T|VE PARTS 750.28 T&VVTIRE TIRES 2.145.02 TREASURER PETTY CASH PARTS 107.46 UNITED FORD PARTS 100.40 B8K8OIL COMPANY OIL/FLUIDS 600.00 CARD CENTER FIRE VEHICLE-REPAIRS/TOWING 1.305.55 CLAGS|CCHEV8DLET PARTS FOR RESALE 136.18 ENLOVVTRACTOR PARTS-KUBOTATRACTURS 324.80 FLEET DISTRIBUTORS EXPRESS PARTS -SIREN SPEAKER/MIRROR/STROBES 386.05 FRONTIER INTERNATIONAL TRUCKS PARTS -TRASH TRUCK 100.33 AEP/PGU 11/00UGE 441O0 OKLAHOMANATURAL GAS 1100U8E 599.88 AT&T PHONE USE 37.80 T&VVTIRE TIRE REPAIR 182.25 UNITED ENGINES REPAIR TRASH TRUCK 3.847.84 ANZSIGNS &SHIRTS DECALS -POLICE CAR 250.00 COLLISION CENTER OFOVVASSO REPAIRS -POLICE CAR 0.702.00 LENOXWRECKER SERVICE TOWING -TRASH TRUCK 438.50 MYERSTIRE SUPPLY OIL DRAIN 385.89 CITY GARAGE FUND TOTAL PPOS0LUT|0N3 THIRD PARTY ADM|NFEES 1.430.00 CITY OFOYVASS0|MPRE8TACCOUNT PROFESSIONAL SERVICES 1.240.50 CITY OF0VVASSO/WYPRESTACCOUNT MEDICAL CLAIMS 497.23 CITY 0FOVVASSO|WYPRE8TACCOUNT MEDICAL CLAIMS 1.080.72 CITY OFOVVASS(}[K8PRESTACCOUNT SETTLEMENTS 528.00 WORKERS COMP FUND TOTAL RHETT STOVER DESCRIPTION AMOUNT 'rORT CLAIM 249.59 SELF INSURANCE FUND TOTAL 24-9.59 =Q==� GRAND TOTAL -TI -6,12 9-.-68 - CITY OF OWASSO GENERALFUND PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE 12/9/2006 Garaqe Fund Ambulance Fund Emerciencv 911 Fund Workers Compensation CITY OF OWASO HEALTHCARE SELF INSURANCE FUND CLAIMS PAID PER AUTHORIZATION OF ORDINANCE #789 VENDOR DESCRIPTION AEl-NA HEALTHCARE MEDICAL. SERVICE HEALTHCARE MEDICAL SERVICE STOP LOSS FEE ADMIN FEES HEALTHCARE DEPTTOTAL VS VISION MEDICAL. SERVICE ADMIN FEES VISION DEPTTOTAL HEALTHCARE SELF INSURANCE FUND TOTAL 15,49t74 22,576.85 10,607.92 '13,248.26 61,924,77 1,157.73 1,005.87 CITY OF OWASSO GENERALFUND FISCAL.. YEAR 2006-2007 Statement of Revenues & Expenditures As of November 30, 2006 REVENUES: Taxes Licenses & permits Intergovernmental Charges for services Fines & forfeits Other TOTAL REVENUES EXPENDITURES: Personal services Materials & supplies Other services Capital outlay TOTAL EXPENDITURES REVENUES OVER EXPENDITURES TRANSFERS IN (OUT): Transfers in Transfers out TOTAL. TRANSFERS NET CHANGE IN FUND BALANCE FUND BALANCE (GAAP Basis) Beginning Balance Ending Balance FUND BALANCE (Budgetary Basis) Beginning Balance Ending Balance MONTH YEAR PERCENT TO -ELATE TO -DATE BUDGET OF BUDGET $ 1,308,244 $ 6,834,779 $ 16,6m,000 41.00% 22,685 104,297.06 373,000 27.96% 34,589 237,370,36 422,000 56.25% 18,152 94,174.50 217,900 43.22% 40,031 299,804,83 584,000 51.34% 11,534 49,302.45 95,300 51.73% �f1,435,2367,619,728 �18,362,200� 41.50% 773,774 4,012,092 9,934,855 40.38% 61,063 234,926 535,195 43.90% 102,729 512,699 1,411,265 36.33% '135,598 547,186 2,190,910 24.98% 1,063,164 �5,306,903 14,072,225 37.71.% 372,072 2,312,825 --4,289,97553.91 % 801,640 4,376,826 '10,163,000 43.07% �(1,195,318) (6,529,406) (16,001,375). 40.81% (393,678) (2,152,580) (5,838,375) — 36.87% (21,606) 160,245 -(1,548,400) _ 5,343,181 $-5,503,427 V 3,989,178 _ 3,989,178 rc$-^4,149,423 $ 2,440,778 MEMORANDUM TO: THE HONORABLE MAYOR & CITY COUNCIL CITY OF OASSO FROM: : E IC WILE COMMUNITY DEVELOPMENT DIRECTOR SUBJECT: : ACCEPTANCE AND ADMINISTRATION OIL GRANT FOR THE RAYOLA PARK SPLASH PALS IMPROVEMENTS DATE,- December I4, 2006 BACKGROUND: On May 16, 2006, the Owasso City Council approved resolution #2006w11 as pant of the application process requesting financial assistance from the Oklahoma Department of Commerce under the PY 2006 Small Cities set -aside funding. The application was specifically directed toward park improvements. The intent is to build a splash pad facility at Rayola Dark in Owasso. The recommended improvements were presented at a public hearing on September 5, 2006. FUNDING- The staff received notice in September that funding in the amount of $66,450 has been approved. A `bone -for -one cash match is -required of the city each year in order to :receive the grant funds. The PY 2006-2007 city budget includes funds within the parks Department in an amount sufficient to satisfy the match requirement, ADI INIST TIV QL! + MEN` S- A series of steps must be taken in order for ODOC to release the Small Cities grant funds for the street improvement program. Each step requires formal action by the Council, however, these steps are generally considered to be `house cleaning' type actions. First, an Environmental Review record must be prepared. This record consists of a request for review being sent to various state and federal agencies and a documentation of their responses in the form of a statutory checklist and an environmental assessment. The staff has determined that this project will have no significant effect on the environment. As a result of this determination, the Council is in a position to designate the Mayor as the certifying officer to execute the Environmental Certification and Release of Funds Request and to make a finding of No Significant Environmental Impact. In addition, the Council must approve an Antidisplacement Plan even though no displacement will occur as a part of the program. The INCOG staff has prepared those documents. It is anticipated that future actions may have to be taken by the Council to complete other grant requirements not directly related to environmental concerns. However, at this point the following is a specific explanation of each current request by agenda item. DESIGNATION OF MAYOR AS CERTIFYING OFFICER BACKGROUND Federal and state regulations require that each grant recipient designate a certifying official. This official is typically the mayor when the recipient of a grant is a municipality. The certifying official (through use of the staff and contractually with INCOG) assumes responsibility for the enviromi--rental review process, making findings, and signing certifications, RECOMMENDATION: The staff recommends Council designation of the Mayor as the Ciiy's certifying official for documents required by the grant and authorized by the Council. FINDING OF NO SIGNIFICANT IMPACT ON 'I HE ENVIRONMENT BACKGROUND. This is a finding that the project is not a major federal action that will have a significant effect on the human environment and that a request to the State for the release of project funds will not require an Environmental Impact Statement, In order to make this finding it is necessary to complete a Statutory Checklist, an Environmental Assessment checklist, and maintain documentation of the Environmental Review Record information, INCOG staff has completed all of these and documentation has been placed in the project's permanent file. _a COMMENDATION, - The staff recommends that the Council approve the INCOG reports and finding of no significant impact on the environment as a result of the parks improvement project, and that the mayor be authorized to execute the Finding of No Significant Impact on the Environment. EXECUTE AN ENVIRONMENTAL CERTIFICATE AND THE REQUEST FOR RELEASE OF FUNDS BACKGROUND. The Environmental Certification is a document that identifies that the City has carried out its responsibilities for environmental review in accordance with all state and federal regulations and that it has been determined that a full Environmental Impact Statement is not required. The Environmental Certification is a prerequisite for the Request for Release of Funds. The Request for Release of Funds is a document that identifies that the City has completed all the requirements of the grant, whether they are state, federal or local grant conditions. + C®MIV EN ATIONe The staff recommends that the City Council authorize the Mayor to execute the Environmental Certificate and the 66Request for Release of Funds" as required by grant conditions. ANTIDISPLACI+ MENT PLAN BACKGROUND: 'The Antidisplacement Plan addresses the actual or unexpected demolition of low/moderate income dwelling units. There will be no demolition of dwelling units because of this project. However, it is required that a plan be approved that states that demolition is not planned and, if unexpected demolition should occur, all federal regulations would be followed to mitigate any adverse impact. RE COMMENDATION. N. The staff recommends Council adoption of an Antidisplacement Plan for the splash pad project, and that the Mayor be authorized to execute the plan document. ATTACHMENTS: 1. Owasso 06 ERR statutory checklist and. assessment 7. Antidisplacement plan 3. CDBG Certification of leverage 4. Concurrent Notice 5. Environmental Assessment Checklist 6. Environmental Certification 7. Environmental Review Record memorandum 8. Minding of No Significant Impact CHECKLIST ORDERS Contractor Dame: City of Owasso Project Description: Rayola Park Improvement Program Specific Environmental Compliance Areas of Applicable to Preservation dplain/ Wetlands Management Protection titer Quality Sole Source Aquifer ® Safe Drinking Water Water Pollution Control lid Waste Disposal s Waste Quality I X Project plumber: 12413 CDBG 06 Appropriate Agency is rA its are 1 tvity Determined to with Statute or Actions X No historic properties or archaeological sites were found; OK Historic Society response received 11/7/06; Oil Arch 10/24/06 The City of Owasso is a participant in the NF1P and proper precautions will be taken to ensure that no significant increase in flood hazards occurs. See City of Owasso and CORP responses received 10/20/06 and 11/20/06 respectively. X Water quality will not be negatively impacted; Letter sent to ODEQ and CORP, responses received 10/26/06 and 11/20/06 respectively. X The solid waste will not be negatively impacted; construction debris only; See response received from DEQ 10/26/06. No negative, In3paCt.vw�ew�e�___�_� Quality will not be negatively impacted; See response a DEQ 10/26/06. X No negative impact; See response received from DEQ 10/26/06 ngered Species X No negative impact; See response received from USFW 4111105. and Scenic Rivers X� There are no wild and scenic rivers located within the vicinity of the project sites within the City of Owasso. lands Protection X Construction activity will take place on land already developed. Standards Le or Local Statutes be added by local community) a City will comply with legal ordinances review requirements. Detennination: [ ] This project converts to Exempt,per Section 55.34(a)(12), because it does not require any mitigation for compliance with any listed statues or authorities, nor requires any formal permit or license (Status "A" has been determined in the status column for all authorities); [ ] This project cannot convert to Exempt because one or more statutes/authorities require consultation or mitigation. Complete consultation/mitigation requirements, publich NOYRROF and submit to ODOC for ROF [ j The unusual circumstances of this project may result in a significant environmental impact. This project requires preparation of an Environmental Assessment (EA). Prepare the EA according to 24 CFR Part 5S Subpart E. Prepared by: Title Date: 01dalionia Department of Commerce Conmaindty Development Block Grant Program Contractor. I ContractN ber: 124213 CC�B 06 City of Owasso Environmental Assessment Checklist (continued page 2) Project Name acid .Identification No. 124.13 CDBG 06 - Rayola Park huprovements Environmental Assessment Checklist (continued page 3) Project Name and Identification No. 12413 CDBG 06 m Rayola Park hnprovements Environmental Assessment Checklist (continued page 4) Project Name and Identification No. 12413 CDBG 06 Rayola Park Improvements PRAMPIW0 trajW350101 NUMM PLAN The City of Owasso will undertake community development activities funded through the Community Development Block Grant program. No demolition or conversion of low/moderate-income dwelling units is anticipated by the City in conjunction with the activities assisted with these funds. Under Section 1.04 (d) of the Housing and Community Development act of 1974, as Amended, if such demolition or conversion unexpectedly occurs, before obligating or expending funds that will directly result in such demolition or conversion, the City will make public and submit to the Oklahoma Department of Commerce the following information in writing: A description of proposed assisted activity; 2, The location on a map and number of dwelling units by size (number of bedrooms) that will be demolished or converted to a use other than as low/moderate-income dwelling units as a direct result of the assisted activity; A time schedule for commencement and completion of the demolition or conversion; 4. The location on a map and number of dwelling units by size (number of bedrooms) that, will be provided as replacement dwelling units-, `rhe source of ffinding and a time schedule for the provision of replacement dwelling units; 6. The basis for concluding that each replacement dwelling unit will remain a low/moderate4ricome dwelling unit for at least 10 years from the date of initial occupancy, and; T Information demonstrating that any proposed replacement of dwelling units with smaller dwelling units is consistent with the housing needs of low/rnoderate- income households in the jurisdiction. If displaceinent of low/modcrate-income households occurs in conjunction with the community development activities funded with CDBG funds, the City will provide relocation assistance, as described in 570,496(b)(2) to each low/moderate-income household displaced by the demolition of housing, or by the conversion of a low/moderate-- income dwelling to another use as a direct result of assisted activities. For: City of Owasso Attest: By: Y: Mayor City Clerk OFFYCYAL AL Alta hanent I CDBG CERTIFICATION OF LEVERAGE ODOC proposes to provide Federal fiinds in the amount of $ 66 450 to the C j of Owasso_ for carrying out a Community Development Block Grant Project. Said grant represents 29 % of the total project cost. The City of Owasso _ certifies the amount of $ 100e850.00 will be provided as a 71 % leverage in the following manner: General Fund Account _ �.._— _.�� — 100-850.00 Documentation must accompany this form confirming that leverage funds have been secured and are available for use with the approval of the CDBG project. Examples of Documentation: LQgaL Funds:, Resolution describing from what accourt fonds will be obtained. 0WfM,E,PA1 or Other F114diqgS,pqp- A copy of the approved application stating the availability of funds that will be used for the approved C I G project. � Owasso _ ._ (Ci, /I`own/County) Stephen Caude11a,,Mayor �_ (Date) (TEST ------------ City C16°k 4" yy � OFFWYA s .r j 1a on 401- ReqWh,cF.n aye4Q1 9q f Program mmaagelnewe �AHOA , (continued page 6) Surnmary of Findings and Conclusions - The _project will not advqffect the environment of the p o tzar p inimal noise and Lject area, pI dust disturbances caused hu thp construction of the neMwL splash Md. The minimal effects can be easier :111 y glifigpIp"LogglLstanoard erosion control practices. The overall effect of Lhg_p t will benefit t area, Summary of Environmental Findings. A-ininimal amount of noise associated with the construction activities is to bp_pxp�r3t�d, but will occur _gnly duffldg_dgylight hours. Normal dust -related air lution prgbLern!LM oqpjgduring strLL !on aid will be lima ___ _p_ql_ _ _ _ _qy_ addressed if the become overly extensive. )us lerns Ilia e easily coiinteracte(fljy w�e rigrho -s Llq_RAP_ soil to reduce wind action. Project Modifications and Alternatives Considered: Alternatives to the project which have been considered and the results of such consideration are as follows: There are three alternatives considered during the fornulative stages of the community development project: No action, different program activities, and the selection of a different project site. I . The alternative of no action was eliminated on the nmrinds that a need existed for the construction of now --­-------------- - ------ ----_---_-- ----------- - -- - - jMpgcts associated with it. 2. The particular activity select( nithii infrastructurel rp ect have been program a �d for inclusion in this Environmental Assessment Checklist (continued page q Additional Studies @e&0mlred #at§ Study or Summary) ne,.,��.� Mitigation Measures The following conditions and safeguards <should »eimplemented »»»»«yd:,:o d<». «»x«:»l quality and minimize environmental impacts. mm� I . Is project in compliance with applicable laws and regulations? Yes No Z Is an EIS required? Yes No 3. A Finding Of No Significant Impact (FONSI) can be made. Project will not significantly affect the quality of the human environment. X Yes — No Prepared By: 201 W. 5th St. --Fulsa. K 74103— Q— Date: December fl06 Title:, a nyLaunity 0,999rLo F velQP f --4t— - -D�LQ-2e— -ffig� ENVIRONMENTAL ASSESSMENT CHECKLIST (Continued Page ) n the basis of the environmental assessment of the above project, I have made the fallowing finding. A FINDING OF NO SIGNIFICANT IMPACT I find that this project is not a major federal action which will have a significant effect an the human environment and that a request to the State for the release of project funds will not require an Environmental Impact Statement. December 1 Date . ep n gata della Ma r, —City Of O s&0 —..�,,.. _n v __.—_ ,..m,.. P.O. Box 180 Signature, Title and Address of Certifying Officer COMBINED NOTICE OF FINDING OF NO SIGNIFICANT IMPACT AND INTENT TO REQUESTH OF FUNDS City of Owasso December 20, 2006 P.O. Box 180 Owasso, OTC 74055 Contact: Eric Miles (918) 376-1500 This notice shall. satisfy the above -cited two separate but related procedural notification requirements. -qT� OR ! OIL FUNDq On or about January 23, 2007, the City of Owasso will, subr(d t a request to the Oklahoma Department of Commerce (ODOC) for the release of Community Development Block Grant (CDDG) Program funds under Title 1 of the Sousing and Community Development Act of 1974, as amended, to undertaken a project, known as the 12413 CDBG 06 Rayola Park Splash Pad Improvement Program for the pnrpose of construct -inn a. new splash pad in a low/mod area of the City of Ovyaaao, 1,113_sa Con Ulty, 010-1hom-a. The estimated project construction cost, is $160,000 HIN I G OF HO S (MIFxCM.r IMPACT The City of Owasso has been determined that the project will have no significant impact on the human environment. Therefore, an Environmental Impact Statement under the rational Environmental Policy Act of 1969 (NEPA) is not. requi.red. Additional project information is contained in the Environmental Review Record (ERR) on file at the office of the Community Development Director for the City of Owasso at the: above address and may be examined or copied weekdays from 8:00 A.M. to 5:00 Porto PUBLIC GOM14ENTS Any individual, group or agency disagreeing with this determination or wishing to comment: on the project may submit written comments to the Community Development Director of the City of Owasso at the above address. All. comments received by January 8, 2007 will be considered by the City of Owasso prior to authorizing submission of a request for release of funds. Coimiaent.ors should specify which part of this Notice they are addressing. RELEASE OF FONDS S The City of Owasso certifies to ODOC that Stephen Cataudel.la in his capacity as Mayor, consents to accept the jurisdiction of the Federal. Courts if an action is brought to enforce responsibilities in relation to the environmental review process and that these responsibilities have been satisfied. ODOC's approval of the certification satisfies its responsibilities under NEPA and related .laws and authorities, and allows the City of Owasso to use Program funds OBJECTIONS TO LF H OF EIMS ODOC; will consider objections to its release of funds and the City of Owasso's certification received by January 23, 2007 or a period of fifteen days from its receipt of the request (whichever is later) only if it is on one of the following basis: (a) that the certification was not executed by the Certifying Officer or other officer of the City of Owasso approved by ODOC) or (b) the City of Owasso has omitted a step or failed to make a decision or finding required by HUD regulations at 24 CFR Part 58; (c) the grant recipient or other participants in the project have committed funds or incurred costs not authorized by 24 CFR Part 58 before approval of a release of funds by ODOC; or (d) another Federal agency acting pursuant to 40 CFR Part 1504 has submitted a written finding that the project is unsatisfactory from the standpoint of environmental quality. Objections must be prepared and submitted in accordance with the required procedures (24 CFR Part 58) and shall be addressed to the Oklahoma Department of Commerce at P.O. Box 26980, Oklahoma City, Oklahoma 73126-0980. Potential objectors should contact ODOC to verify the actual last day of the objection period. Stephen Cataudella, Mayor POSTED: December 20 2006 BY: M E M 0 R A N D U M DATE: DECEMBER 6,2006 TO. ERIC WILES -- CITY OF OWASSO FROM: ANDY ARMSTRONG - INCOG REe ENVIRONMENTAL REVIEW RECORD FOR 12413 CDBG 06 — RAYOLA PARK IMPROVEMENTS cc., The City Council must take one additional, related, action to request a Release of Funds for the project. That action is the approval of an Antidisplacement Plan for the project (even though no displacement of homes or businesses will occur). The INCOG staff recommends that the City Council take the following actions: REQUESTED AGENDA ITEMS: 1) Designate the City's Chief Executive Officer, the Mayor, as the certifying officer under the National Environmental Policy Act of 1969 to assume overall responsibility for the environmental review process. 2) Make a Finding of No Significant Impact on the Environment for the #12413 CDBG 06 Rayola Park Improvement Program Activity, 3) Authorize the Mayor to sign the Environmental Certification and Request for Release of Funds. 4) Approve an Antidisplacement Plan for the #12413 CDBG 06 Rayola Park Improvement Program. OWASSO #12413 CDBG 06 CDBG SMALL CITIIES RAYOLA PARK IMPROVMENT PROGRAM FINDING OF NO SIGNIFICANT IMPACT ENVIRONMENTAL REVIEW FINDING On the basis of the environmental assessment of the above project, I have made the following finding, I find that this project is not a major federal action which will have a significant effect on the quality of the human environment and is consistent with the provisions of 24 UR, Part 58. Subpart E. and that these activities are in compliance with the environmental requirements of related federal authorities. A request to the State for the release of project funds will not require an Environmental Impact Statement. .December 2-00 Date Environmenta Certifying Officer (Signature, Title and Address) Stephen Cataudella, Mayor City of Owasso R 0. Box 180 Owasso, OK 74055 ENVIRONMENTAL CERfIFICATION Attachment 9 With reference to the above Program Activity/Project,1, the wide rsigned officer of the recipient, certify that: 1. The recipient has fully carried out its responsibilities for environmental review, decision -waking and action pertaining to the project named above 2. The recipient has complied with the National Environmental Policy Act of 1969, as amended, and with the environmental procedures, permit requirements and statutory obligations of the laws cited in 24 CFR 58.5. 3. The recipient has taken or will take into account the environmental criteria, standards, permit requirements and other obligations applicable to the project or program activity under other Federal, State, and local laws that the recipient has the direct responsibility to comply with. 4. For UDAG projects only, the recipient has provided the State Idistoric Preservation Officer and the Secretary of the Interior an opportunity to act with respect to properties which the recipient believes are affected by the project and are eligible for the National Register of Historic Places (Section 1 I9(rn), IICD Act of 1974, as amended). 5. After considering the type and degree of environmental effects identified by the environmental review completed for the proposed project described in fart I of this request, I have found that the proposal m.w did ___ N did not require the preparation and dissemination of an environmental impact statement. 6. The recipient has, prior to submitting this request for the release of funds and certification, published in the manner prescribed by 24 CFR 55.43 a notice to the public in accordance with 24 CFR 58.70 and as evidenced by the attached copy (copies). 7. The dates upon which all statutory and regulatory time periods for review, comment or other action are indicated below and are in compliance with the procedures and requirements of 24 CFR 58. Tf— Commence Expire Notice of Funding of -- — Notice of Intent to No Significant Impact Publication Date Prepare an EIS Publication Date: Comment Period: Comment Period: Combined Notice: Draft EIS Finding of No Significant Publication Date 12/20/06 Publication Date: Impact and Intent to Request Release of Funds Comment Period: 12/20/06 1/24/07 Conrnaent Period: �Notice ofIntent to Final EIS Request Release of Publication Date: Publication Date: Funds Con. went Period: Comment Period: _ :3ilTer (spec£fy) e., .....,.m.,.....,..�...m..R _.. _ d.�..ma..4..................�.m>. �..... _ ._.�., ��_.-,�,...��... � n.��... .me.®m...w..e.- ,�...,..m,. Request for Release ofr HUD or State Request for Release of m. IUD or State m v mmE V Funds Decision Period: Funds Decision Period: (Mnnnlum period for (Minimum period Istianaeedb}=Recipient approval) Actual by HUD or State for approval) pp ) Its the duly designated certifying official ofthe recipient, I also certify that: 1. I am authorized to and do consent to assume the status of responsible federal official under the National Envirotunental Policy Act of 1969 and each provision of lain designated in 24 CFR 58.5 list ofNEPf3 - related authorities insofar as the provisions oftliese laws apply to the HUD responsibilities for environmental review, decision making and actions that have been assumed by the recipient. 2. By so conseutiirg, I have assumed the responsibilities for the conduct of environmental review, decision making and actions as to enviroii£nental issues, preparation aid circulation of drag, canal and supplemental enviromnental impact statements, and lead agency or cooperating agency responsibilities for preparation of such state€vents on behalf of federal agencies including HUH when these agencies consent to such assmliptions. 3. I am authorized to and do accept, oil behalf of the recipient and personally, the jurisdiction of the federal courts foe' the enforcertient of all these responsibilities, in. my capacity as certifying officer of the recipient. ® TM HONORABLE MAYOR AND COUNCIL C;" OF OWASSO FROM. ERICWMES SUBJECT. REQUEST FOR RESOIXTIONOF U ' FOR TAX CREDIT ' APA_WJ'NXNTS AND IC The stab' has been contacted by Vintage 1- ousing, Inc. about a, proposed tax credit apartment development. The development proposes 40 units in a senior living facility can three acres at the northwest corner of East 116"' Street North and North 129t' East Avenue. The proposed name of the development is Prairie Village. Vintage Housing proposes to purchase the three acres so that their facility can be built at the location. The annexation of the property has been approved, and the Land Use Master Plan has been amended to allow for multi -family use of the site. A P1JD for the project will be considered by the Planning Commission at their December 11"' meeting and, if the Planning Conunission recommends approval of the PUD, it would then be considered by the City Council. Approval of a final plat and site plan for the project will be required prig to the issuance of a building permit. `"a Village.The Oldahoma Housing Finance Agency (OEFA) is the jurisdiction that approves tax credits for developments like Prairie A reviews applications from throughoutOand allocates tax credits based on a set klahoma competitive criteria. Many of these criteria are directly communitiesrelated to the support that • to give the developments One threshold criterion developmentmunicipality in which the ! ! City Council supports favorable consideration to be given for a tax credit award for the development. Ordinance No. 502, adopted May 16, 1995, states that a resolution could only be considered after the City Council conducts a public hearing related to the proposed development. However, the stems most recent communication with Vintage Floushig revealed that, at this time, the company does not believe a 'rax incentive District will be accomplished for this project. Vintage Housing still intends to pursue the TT,,. Credits through OBFA wi-d still intends to develop Prairie Village, tyut it appears that a request for Council approval of a Tax Incentive District inay not be made. RESOURION 2006-29: 'The proposed Resolution 2006-29 is presented as a statement of the City Council's support for the award of tax credits to Vintage Housing, Incorporated for the development of Prairie Village. RECOMMENDA11ON: `rho staff- recommends that the City Council conduct, a VWbfic hearing to rem-ive citizen coininent related to the request from Vintap ,,e Housing, Inc approval of Resolution 2006-29. ATTACHMENTS: I. Resolution 2006-29 2. Location map 3. Conceptual preliminary site drawing Further, the staff- intends to recommend Council RESOLUTION 2006-29 SUPPORTING FAVORABLE CONSIDERATION FOR A TAX CREDIT AWARD TO VINTAGE HOUSING, INC. RELATED TO THE DEVELOPMENT OF PRAIRVILLA IEGE WHEREAS, the Redbud Village General Partnership (owner/applicant), of which Vintage Housing, Inc. is the general partner, is proposing to construct a 40-unit congregate living facility for low- and moderate -income seniors known as Prairie Villa e, to be located within the Owasso city limits, at the northwest corner ty 9th of East 116t Street North and North 12 East Avenue; and NOW, THEREFORE, BE IT RESOLVED that The City Council of The City of Owasso supports favorable consideration to be given for a tax credit award for the development of Prairie Village. BE IT FURTHER RESOLVED, it is noted that the proposed development is consistent with the City of Owasso's affordable housing strategies and comprehensive plan. ADOPTED this day of 200& 0 C, P C' L t3EAL Attest: City Clerk, (/ The City of Owasso Mayor The City of Owasso, Oklahoma Owasso Community DevelogmauLlIopartment I I I N. Main St. Owasso, OK 74055 918.376.1,500 918.376.1597 &9714N"' Gad HT, I WERRIUM M� \ \ �\� \� \ \ �)� \ REFUSv 0 co O: u-u -0000, 9 �j % j%/// i���! PROPOSLI-) 2 STORY FIRSBUILDING T FLOOR 1 7,750 SF D FLOOR 17,750 bn o PROPERTY 35.25'R.O.W. TO BE DEDICATED 30.LINE 70'1,L/ JII 24 71' STATUTORY 116th STREET NORTH CONCEPTUAL SITE PLAN SCALE: I =6O' 11 E E.AST'267H STREET NORTH T 21, N EAST I I STH SIRRHO SITE EET NORTH P S,TE DATA TABULATION PARKING SPACES DATA REQUIRED PROVIDED ARD PARKING (I per Room) 46 51 < ACCESSIBLE PARKING INCLUDED ABOVE LAND USE CARE HOME/NURSING HOME 0 PROPOSED 2CNING RM-2/P.LI.D. OR AREA RATIO 0.42 LEGAL DESCRIPTION CQ THE FAST 425 FEET OF THE SOUTH 290 FEET OF THE SOUTHEAST 60.0' QUARTER OF THE SOUTHEAST QUARTER (SE/4, SE/4) OF SECTION 5. TOWNSHIP 21 NORTH, RANGE 14 EAST. TULSA COUNTY, STATE OF OKLAHOMA. LESS AND EXCEPT THE SOUTH 60 FEET AND THE EAST 60 FEE-, THEREOF. TU A.IrICA11111 NOT', ;,E DEVELOPER 11 REQUIRED TO MEET THE CITY OF OWASSO LANDSCAPE ORDINANCE. LANDSCAPING SH(Xt1N ON THIS DRAWING 15 ONLY A GRAPHIC REPRESENTATION OF AREAS THAT WILL BE PROPOISED SIDEV PALK LANDSCAPED. THE NUMBER OF TREES AND SHRUBS ALONG STREET FRONTAGE lli-L BE CALCULATED DURING THE DESIGN PHASE OF THE PROJECT. LEGENDO PROPOSED PAVEMENT AREA ANDSCAPED ARE, LARGE SIZE TREES MEDIUM SIZE TREES SMALL SIZE TRE- BUSHES C? O 40 20 0 40 GRAPHIC SCALE EXHIBIT x"B'T A TO.- THE HONORABLE MAYORAND NC CITY OF ASS FROM- CHIP MCCULLEY CITY PLANNER SUBJECT. UD -03 DATE'. December 12,2006 BACKGROUND The City of Owasso has received a request to review and approve a proposed 1.93 acre Planned Unit :Development with an underlying zoning of RM-2 Residential Multi -Family at the northwest corner of East I I & Street North and North 129th East Avenue. The Prairie Village PUD proposes 40 apartment units for senior citizens with low to moderate incomes. The staff has verified that federal guidelines would prevent the development from changing in the future to allow non -senior citizens to occupy the apartments. EXISTING LAND USE Undeveloped URROUNDING LANDUSE North: Large Lot Residential South: Large Lot residential/Agriculture East: Agriculture West: Large Lot Residential ANALYSIS: OP 6 1 ;Village) is a proposeddevelopmentP. comprised approximately'3 acres. The development concept behind the Prairie Village developmentproposed housing of East 116t' Street North and North 129t' East Avenue. The site has approximately 425 feet of frontage along East 116t' Street North. The proposed development consists of a two story building, including parking and drives. A conceptual Site flan is attached for your review as Exhibit "A". The applicant is proposing a 35,500 sq. ft, building containing 40 dwelling units and related amenities. Unless inodi -fled by the Planning Commission, the proposed structure will consists of good construction with 80% exterior brick masonry and 20% cementations board siding, All site lighting, landscaping, and sib na ;e will be in accordance with the requirements of the City of Owasso. Development Standards - Land Area. 1.93 Acres Maximum building floor Area .patio: 0,50 Proposed floor area :patio: 0.23 Proposed building Height: 45 Ft Parkin; .patio: one space per unit The subject PUD application is part of a continuance of direction in the overall development scheme for the area. The request to amend the master plan was made in conjunction with a request to annex the property last month (November 2006). The staff finds that the site is located at an at intersection. This location suggests that either commercial or transitional land uses would be appropriate for the property as the Master Plan galls for nodal development patterns at primary intersections life this one. Existing residential properties north, south, and west of the site should be buffered from the future commercial developments that will occur east of North 129"' East Avenue. The proposed senior living development would provide such a buffer. The staff finds that the proposed land use would be compatible with the rases located on these nearby properties. furthermore, the staff finds that the site is an appropriate location for senior multi- family uses. According to the Owasso Zoning Code, the Planning Commission shall hold a public hearing on any PUD application and determine the following: 1. Whether the PUD is consistent with the Comprehensive Flan. 2. Whether the PUD is in harmony with the existing and expected development of surrounding areas. 3. Whether the PLJD is a unified treatment of the development possibilities of the project site. 4. Whether the PUD is consistent with the stated purpose and standards of the PUD ordinance. a. To permit innovative land development while maintaining appropriate limitation on the character and intensity of use assuring compatibility with adjoining and proximate properties, b. To permit flexibility within the development to best utilize the unique physical features of the particular site; c. To provide and preserve meaningful open space; and d. To achieve a continuity of function and design within the development. FUTURE PLANNING ISSUES: Future planning issues must still be considered if the PUD is approved, If approved, the applicant nrust submit a plat, site plan, and infrastructure plans that rnust be approved by the City of Owasso. Sidewalks will be required along all public rights -of -way associated with the subject property, Perimeter sidewalks rust be installed at the time of overall development, ent, while the internal walks may be constructed as individual lots are developed. The applicant has identilred the terrain of the area as relatively flat terrain. ,..:the existing soils on the site would appear to create no unusual development problems that are; not typically encountered in development in and around the City of Owasso, Storm grater detention is required and will be flrrther defined at the platting stage, The developer will be responsible for extending serer to the site. The staff published legal notice of the PUD request in the Owasso Reporter and mailed notices to property owners within a 300' radius of the subject property, PLANNING COMMISSION The, Owasso Planning Commission considered the application at a public; hearing conducted on December 11, 20W At that public.; hearing, the Planning Commission recommended that the City Council approve the IUD. RECOMMENDATION. The staff recommends approval of O I5D 06-03. ATTAAC lTa General Area Map ' _....... Uj --- " N TO- THE HONORABLE MAYOR AND COUNCTI, CITY OF OWASSO FROM: CHIP MCCULLEY CITY PLANNER SUBJECT. OPUD 06-04 (An Amendment to The Lakes at Bailey Ranch PUD) DATE: December 12,2006 EXISTING LAND USE The majority of the property is yet undeveloped, A now water storage tank sits in the middle of the property, and the Bailey Medical Center and medical office building are cast of the storage tank. The First Christian Church has begun construction on their new church in the southeastern part of the PUI). SURROUNDLNG LAND USE North: Large Lot Residential and future Sportspark expansion area South: Residential (El Rio Vista and Honey Creek) East: Large Lot Residential and Sawgrass Park/Bailey Ranch Estates West: Large Lot Residential and undeveloped agricultural land PRESENT ZONING OPUD (The Lakes at Bailey Ranch Planned Unit Development" The outline development plan shows the various land uses and their relationship to each other in this 225 acre site. Anticipated to be developed in such a way that the 'less intense land 'uses will be bufferect fi-om the more intense land uses by means of greenbelts, lakes and landscape buffers, and/or through a hierarchy of more intense to less intense land uses. These greenbeit/lake buffer areas will feature existing and proposed lakes that will function both aesthetically as well as provide storniwater detention. These areas will also contain areas of passive and active recreational activities. In addition to the aesthetic, recreational and stormwater detention functions this area will afford, the buffering of the more intense land uses from the less intense land uses is vitally important. In the low lying creek area to be developed into lakes and walk ways, a 404 permit from the Corp. of Engineers will be required. This permitting process is underway. Below is the Data Summary of the proposed amendment to the PUD. Development Standards. Land Area: 225.24 Acres Total Dwelling Units: 745 Total Project Density: 3.31 DUs/ac According to the Owasso Zoning Code, the Planning Commission shall hold a public hearing on any PUD application and determine the following: I Whether the PLID is consistent with the Comprehensive Plan. 2. Whether the PLTD is in harmony with the existing and expected development of surrounding areas. 3. Whether the PUD is a unified treatment of the development possibilities of the project site. 4. Whether the PUD is consistent with the stated purpose and standards of the PUD ordinance. a. To permit innovative land development while maintaining appropriate limitation on the character and intensity of use assuring compatibility with adjoining and proximate properties; b. To permit flexibility within the development to best utilize the unique physical features of the particular site; c. To provide and preserve meaningful open space; and d. T® achieve a continuity of function and design within the development. FUTUREELANNING ISSUES: Future planning issues rnust still be considered if the PUDI is approved. If approved, the applicant must submit a plat, site plan, and infrastructure plans that must be approved by the City f Owasso. Sidewalks will be required alone all public rights -of -way f—way associated with the subject property, Perimeter sidewalks must be installed at the time of overall development, while the internal walls may be constructed as individual lots are developed. The applicant has identified the terrain of the area as relatively flat terrain. The existing soils on the site world appear to create no unusual development problems that are not typically encountered in development in and around the City of Owasso. Storm water detention is required and will be further defined at the platting stage. The developer will be responsible for extending sewer to the site. 0 HQ�'I�Y CREEK EL RIO RISTA Owasso Community Development Department I I I N. Main St. Owasso, OK 74055 918.376.1500 918,376.1597 www.cityofowasso.com MEMORANDUM TO. THE HONORABLE MAYOR AND COUNCIL CITY OF OWASSO FROMBRADD K. CLARK FIRE, CHIEF SUBJECT, AMBULANCE CHASSIS BIB AMBULANCE REFURBISHMENT BID DATE. December 1.2, 2006 The Fiscal Year 2006-01 ambulance capital budget provides funding for the purchase of a new ambulance chassis. This chassis will replace a 2000 model freightliner chassis currently in reserve due to the accumulation of miles on the vehicle. The FY 2006-0 ambulance capital budget also includes the funding necessary to refurbish the 2000 model ambulance box, as well as remount the ambulance box on the new chassis. In July of 2006, the fire department formed an ambulance project team, whose mission was to determine the most efficient and effective approach to readying an ambulance for Fire Station No. 3 and to develop the appropriate specifications. "The team determined that replacing the chassis and refurbishing the ambulance module of the 2000 freightliner/Bxcellance ambulance was the most cost-effective approach (a cost savings of approximately $50,000 over the cost of purchasing a new ambulance) to ensuring the reliability of the department's emergency medical response vehicles. The team has determined that the purchase of the chassis locally will result in a greater cost -savings to the City, versus purchasing the chassis from the refurbishment vendor. Based upon their research, the team has concluded that a crossover chassis, with the best features of a light duty truck and the medium duty chassis would be the best solution. This would result in a much improved ride quality for the patient and ambulance personnel. Therefore the ambulance project team developed chassis specifications that would be cost effective and ensure the purchase of a quality chassis for the purpose of remounting an existing ambulance module, The team also developed ambulance module remount/refurbish specifications for the purpose of removing an existing 2000 year model ambulance module from the 2000 Freightliner and refurbishing the module to the department's current requirements. The module will then be remounted onto a new 2007 year chassis. The proposed specification package requires that the vendor offer a lifetime warranty on the remount/refurbish work that is accomplished. This will ensure the delivery of a quality product and will offer reliable service for the next five to seven years. It is Staffs belief that the completion of this project will occur prior to the end of the Fiscal. Year, and in time for the opening of Fire Station No. 3, Early projections based upon chassis availability produce an estimated completion time of June, 2007, FUNDING. The FY 2006-07 ambulance capital budget includes Bands in the amount of $199,000 for this project, which includes both the chassis and the refurbishment of the ambulance module, BID OPENING. A bid opening for this project, was held at City Hall on Tuesday, December 12, 2006, A total of two bids were received. for this project, A bid was submitted for the amount of $128,9 78.4 7 for the ambulance module refurbishing and remount and a bid was submitted for the amount of $49,465.68 for the ambulance chassis. Both bids have been reviewed by staff` and found to be in compliance with the bid specifications, REA COMMENDATION: Staff recommends the Council award the contract and authorize payment in the amount of $128,97804 to Fleet Resources of Joplin, Missouri for the purpose of refurbishing and remounting the ambulance module. Staff also recommends Council award the contract and authorize payment in the amount of $4.9,465,68 to Speedway Chevrolet of Broken Arrow, Oklahoma for the purpose of purchasing the new ambulance chassis, TO- THE HONORABLE MAYOR AND COUNCIL CITY OF O ✓ASSO FROM- TERE SA WILLSON INFORMATION SYSTEMS DIRE CTOR tJ JF,CT: INTEGRA,r 'D MUNICIPAL SOFTWARE, ROJECT DATE- December 14,2006 BACKGROUND Staff requested quotes from pre -qualified vendors to replace an aging, inefficient software system, as well as to provide data systems not currently available with the City's existing software. Ire -qualification was determined by a company's ability to provide an appropriate integrated municipal software solution. The requested sealed quotes were opened on Monday, September 25, 2006, followed by an evaluation. by the City's software project team. INFORMATION. Several objectives were sought in a new municipal software system, including: 'The ability for all departments to access financial data Automated work order system to be used by all departments * Online customer access to utility data, and bill payment * Land management with CIS integration capability Increased reporting capability Included in the evaluation criteria was the vendors demonstrated commitment to support and development as technology changes. The proposals were graded against requirements, and ranked. Reference cities were contacted and extensively interviewed by members of City staff. Sungard has been selected by staff as the vendor best capable of meeting the required objectives to provide an integrated Municipal Software solution for the City. Significant improvements provided by Sungard's software over the City's current system include; Direct access to data by all staff Increased reporting, query & presentation capabilities Online entry of service requests by citizens Online bill payment capability Workflow procedures Remote data entry by staff Improved training and support CITY SOFTWARE PURCHASE PAGE 2 Attached is a breakdown by price and feature of the modules included in this system, The licensing fees for the complete system total $160,007, Training and Implementation is estimated at $138,000. 'This brings the total for licensing fees, and the training and implementation to $298,00`i, Training and. implementation do not include travel expenses for Sungard staffs Additional expenditures will be necessary for° these expenses and conversion of existing data into the new system, Conversion fees are; estimated to be $60,000. i unds will be expended over the period. of time required for the fell implementation, The full implementation of the software modules is expected to take ap to a year to complete, extending into the Fiscal Year 2007-2008, The Information Technology fiscal Year 2006-2007 budget includes $400,000 for the purchase and implementation of an integrated software solution. Annual maintenance fees for this system will be required after the first year of implementation in the amount of $42,115, beginning FY 2007 --- 20W RECOMMENDATION: Staff requests council approve the expenditure of f tnds to purchase; an integrated municipal software system from Sungard, and fees associated with the implementation, training and conversion of existing data in an amount riot to exceed $400,000. further, staff requests authorizatiori for the City Manager to execute the necessary documentation relating to the purchase, ATTA CI-IMEN T' Sungard Software Module fist A SUNOUARD SOFTWARE MODULE LIST 1 FUNCTIONAL AREA LICENSE TRAINING NEW 2 IMPLEMENTATION ; 3 4 Financial Accounting 5 I=und Accounting $23,040 -_--- $10, 000 6 Accounts Payable 81 ,0001 7 Project Accountingnfmg $2,000 8 - -- Bridget rPreparation- --- -- - - - -- - - -- 9 Revenue Tracking 10 Workflow& Purchasing 11 Personnel- Btin udgeg $3,600� $1,000 12 Asset Management - -- $4,800 --__ _------..- 13 _ - Inventory- - - - --- - $4,800 $1,000 14 Electronic Dashboard $4,800 -- -$1,000 -F 15 _6 State Reporting p g $8,700 $1,500 1 SUB TOTALS $49,740 $20,500 18 HR & Payroll -- 19 - Base Payroll - $12,6001, $12,500 20 Personnel I ------__- 21 Applicant Trackinq 22 23 Applicant Tracking(Web) Employee Benefits $5,160 $3,600 $1,000 $500F k- _ 24 Electronic l_imesheets $500 25 Position Control �3,600' - $2,000 26 SalaryProjections $2,400� $500 - 27 28 Employee Access - SUB i OTALS -_ _ $b,760 .-__. $33,120 - - $500 _- - $17,500 - 29 30 Utility Billing-- 31 base----- 32 Cash Receipts $4,200 $2,000 33 Accounts Recievable $7,200 $3,000 34 Nand Held Interface $3,000 $3,000 35 SUB TOTAL --$26,400 $25,000 --- 37 Land Manacge���ent - - - 38 Base $5,400 $3,000 39 Permits -- ----- -- ------- $8,000 --- 40 Inspections --- _$13,200 41 Contractor Licensing - $3,000 $1,000 42 Code Enforcement $7,200_ $4,500 43 Constituent Relationship $7,200 $4,500 44 __ _----SUB TOTAL _ $36,000 - $21,000 45 46 _ Work Orders 47 Base _ $8,400 $10,000 48 Equipment Maintenance - 49 SUB TOTAL $8,400 $10,000 --- -- TO- THE HONORABLE MAYOR AND CITY COUNCIL CITY OF O ASSO " .OM: JOE NURRE, P.E. CITY ENGINEER SUBJECT: SILVER CREEK EK DRAINAGE IMPROVEMEN' s ACCEPTANCE AND FINAL PAYMENT DATE. December 15, 2006 BACKGROUND: As awarded on January 3, 2006 by the City Council, this contract: specified the construction of substantial upgrades to the stormwater collection and conveyance systems in the I3radfords, Willows and Village of Silver Creek and in the Nottingham Subdivision. Such improvements (also known as `Goff -site" improvements) were designed by Meshek and Associates to work in coordination with the "on -site" improvements constructed as part of a development agreement with the developers of Camelot Estates, The work was awarded to Keystone Services, Inc,, Bixby, Oklahoma in the total amount of $569,229.95 and Notice to Proceed was issued on February 9, 2006. Interim inspections were made periodically during the construction as each element of the work was completed. Various system components have been available for storrnwater control purposes throughout the late spring and summer and have performed as designed. Progress payments have been made in the amount of $539,007.40. Pay Request No. 8 in the amount of $43,970.77 was submitted on November 27, 2006 by the Contactor as a request for final payment (see Attachment A). CHANGE ORDER NUMBER 1® The work was awarded as a unit price contract where the quantities presented in the Bid Form were estimated based on expected conditions and used solely for the purpose of comparison of bids. It was therefore anticipated that a quantity adjustment would be made at final payment to reflect actual quantities provided. In response to unanticipated site conditions, additional pipe and structure revisions were required at several locations — these additions account for 68% of the project overruns. Offsetting these additional expenses, two structure modifications and the valley gutter at East 87th "terrace were omitted from the project scope. Final quantity adjustments Silver Creek Drainage Improvements Acceptance And Final Payment Page 2 of 3 reflected an additional expenditure of $13,748.22 (2.42% of the original contract amount) as detailed below: uantity escrr lJnit Unit goat mod' ist���ent ToW Unclassified Excavation C $1.6.00 68.6 $1,097.76 Solid Slab Ben-nuda Sodding SY $L85 6 $1.1.to Aggregate Base --Type lss CY $40,00 18,9 $754./14 Separator Fabric SY $1.00 5.0 $5.00 Asphalt Concrete --Type A TN $45.10 13.7 $616.50 Asphalt Concrete -Type C TN $60.00 29.4 $1,764.00 Mass A Concrete for Sm. Structures CY $400.00 5.8 $2,320.00 Reinforcing Steel LE $1.00 66.0 $66,00 6" Combination Curb & Gutter, mntble L F $11.00 28.0 $308.00 TIES Concrete Driveway Replacement SY $45.00 63,2 $2,846.25 5' ID Manhole Replacement EA $4,500.00 1.0 $4,500.00 30" Class III RCP w/ C443 joints L,I~ $65.00 87.9 $5,777.50 36" Class III RCP w/ C443 joints LIi $85.00 24.0 $2,040.00 48" Class III RCP w/ C443 joints L $130.00 79 $10,270.00 french Excavation CY $7.00 280.2 $1,961.40 Standard Bedding Material CY $35.00 76.5 $2,676.02 Remove & Replace Frick Mailbox EA $500,00 1.0 $500.00 Wheelchair Ramp EA $600.00 2.0 $1,200.00 Street Washdown LF $2.00 80.0 $160.00 Overrun Sub -Total $38,8 7197 `temporary Siltation Screen LF $1.25 ($212.50) Class C Concrete CY $225.00 ($168.75) 12" Type 1-A Plain Rip -Rap CAI $70.00 ($700.00) Filter Blanket CY $50,00 ($800.00) Filter fabric SY $5.00 ($625.00) 4' Concrete Sidewalk SY $31.50 ($94.50) HES Concrete Valley Clutter SY $65.00 ($5,525.00) Inlet Reconstruction Inlet No. 15 EA $8,500.00 ($8,500.00) Inlet Reconstruction Inlet No. 16 EA $8,500.00 ($8,500.00) ffk "Total Project Overrun FINAL PAYMENT A final inspection was completed on November 2, 2006 and all items identified at this inspection requiring correction were agreed to at a meeting with the Contractor on Silver Creek Drainage Improvements Acceptance And final payment Dare 3 of 3 November 17, 2006. The Contactor is currently on -site completing final items addressed at this meeting. The Contractor has provided a two-year maintenance bond for the work as Dart of the Contract Documents, UNDI G 1_ wring its regular meeting of January 3, 2006, Council approved an allocation of $30,000 e, improvements, for potential change`; orders during construction of off -site None of such allowance has been spent to-Ldate, thus, adequate funding remains in the project budget to satisfy this request. I C MMEN SAT IONS: Staff recommends Council acceptance of the Silver Creek. Drainage Improvements and authorization for final payment to Keystone Services, Inc. in the amount of $43,9 0.7I for a revised contract amount of $582,9 8.17, ATTACHMENTS: A. final Tray Request B. Change Order No, 1 U'1_1110� �Af M APPLICATION AND CERTIFICATE FOR PAYMENT Page One of D TO: (Owner) - av&s.s' Contract Date: a i Application Date: I' Ple'llod'Fo:,_ N, C RO� BOX 219 BIXBY, OK 74008 DishibutionTo- Owner Architect PROJECT Contractor IN CS Engineer CON TRACTFOR: CONTRACTOR'S APPLICATION F 0RPA_YMBN T_ _Application is made for pays metioli wit tb Co , -, L Co-i . itinuationsheet is attacbed, , wnt, as sbown below, in cont I. 0riginal Contract Sure 2. 'Net Change by Cbange Orders 3, Contract Sum to Date (Line I & 2) 4. Total. Completed & Stored to Date, (COWIna G on Continuation Sheet) s $ '_ 9_1 ww 5. Rotainage., a._/o of Completed Work (Colunin D & E On Continuation. Sheet) - FINAL Total Retainage (Line 5a & 5b) 6. Total Earned Loss Retaina@* (Line 4 less Line 5 Total) 7. Less Previous Certificates for Payment - 00300 - Page 8 of 15 8. CU"ENT PAYMENT DUE 9. 'Balatice to piz�ish, Plus Retaina. e (Line 3 less Line 6) CHANGE ORDER SUM ARYAMMONS DEDUCTIONS - Cn°hane, Orders approvedin previous oaths by OWNER. FOT .LS pprov d this month Num.be Date Approved IMAM AM Net Chmige by Change Orders � The inidersigned Contractor certifies that to the best: of the Contractor's io 1. d e, information and belief, the WoRy, covered by this Application for payment has been completed in accordance Frith. the Contract Documents, that all ounts have been paid by the Contxactor or Work for which previous C ort:i sates F.®r paY�a�Cat Gxe iss��ed and paeis received��� the Owner, n. ,19 arid that � aymont shown herein is Dow dui;. C 0 NTR A CT 0 k 1j J/ STONE SERVICES, INC. By: STA!l"E OFJOKLAHOMA COUNTYOF Date:—, __ Subscribed and sworn to before vr E1u day of 9 . ® ®®®®®® 01001525� ® �xP►��s cat Public 2-10-09 ®� m y Commission Expir= `° �`oOK��`� c A /�l'Itlltlklt`t``\ AGREEMENT 0oloo - nq;n 9 .f 1 ,� ARCHITECT'S / ENGINEER'S CERTIFICATE FOR PAYMENT In accordance with the contract documents, based on on -site observations and the date comprising the above application, the Architect/Engineer certifies to the Owner that to the best of the Architect/s/Engineer's knowledge, information and belief, the Work has progressed as indicated, the quality of the Work is in accordance with the Contract Doownients, and the, Contractor is entitled to payment tithe amount certified. O'O T CERTIFIED ( ttaoh explanation if amount certified difers from the arnount applied for. RC:ITTTI` -,ICT / ENKJ tT�EERi EM This certificate is not negotiable® 11c AMOUNT CEWTIIa I D is payable only to the contractor named heroin.. Issuance, payment and acceptance ofpaynient without prejudice to any rights of the O mer or Contractor tinder this Contract., Ada "EMEW CONTYWATION SHEET Page _ of Application and Certification for Payment, containing Contractor's signed Certification is attached. Application Number'- Application. Date-, Period to: In tabuladloms below, amounts are, stated to the nearest dollar. Use Cohniln I Oil Contracts where vaniable retainage for 11-ne itenis may apply. (cont) F 0 H R E) MATERIALS TOTAL COMPLETED BALANCE PRESENTLY STORED AND STORED % TO FINISH RETAJNAGE (NOT IN D 0 TO DKFE (ax) (C-0) (D+E+o N(YrE: At bottom of each column, run totals. AGREEMEW 00300 - Page I I o 15 CLAIM OR INVOICE AFFIDAVIT STATE OF K-LAHOMA. )SS COUNTY OF The undersigned (ArcWtect, Contractor, Slip Ii.ers Engineer or 5ue isoy: y Official), of Iawffi1 age, being first duty sworn, on oath says that this (Invoice, Claim or Contract) is true and correct, A ant farther states that ffic (work-, services or at dals) as shown by this Invoice or Claim have been (completed or supplied) hi accordance with the I'1 i , Specifications, orders or requests furnished to the .font, .Afflant l ah r states that (s)bc has made no payment, nor given, nor donated, or agree to pay, gigs, or donate, either directly or indirectly, to wiy elected official, officer, or employee of the Stets, County, or City of money or sky other thing of value to obtain payajent or Abe award of this contract. 'ide1ZYIC1� , INC. lay o � Notary Public_. Commission # My Connnission Expires: Architect, Engineer or other Supervisory Official. Subscribed and sworn to before me this ._wu_ day of Notary Public Commission ji1��f U 11111t(((JJ EXPIRES <c "6 D E CJ\Qv NOTE: Strike out words not appropriate and sign appropriate signature line, Arebite Engineer approval is not required or ContractorAffidavit. 6740 --00300 - Page 12 of 15 SECTION 00600 CHANGEORDER PROJECT: Silver Creep Drainage Improvements CHANGE ORDER NUMBER: No. 1 CONTRACT DATE: January 3, 2006 DATE: November 27, 2006 TO CONTRACTOR: Keystone Services, Inc. CONTRACT FOR: Construction of Improvements The Contract is changed as follows: Quantity adjustment Not valid until signed by the Owner and Contractor The original Contract Sum was S 569,229.95 Net change by previously authorized Change Orders S 00.00 The Contract Sum prior to this Change Order was S 569,229.95 The Contract Sum will be increased by this Change Order in the amount of S 13,748.22 The new Contract Sum including this Change Order will be S 582,978.17 The Contract Time will be (increased) (decreased) (unchanged) by ) days. The date of Substantial Completion as of the date of this Change Order therefore is NOTE: This summary does not reflect changes in the Contract Stun Time which have been authorized by Construction Change Directive. Keystone Services CONTRACTOR City of Owasso OWNER P.O. Box 218 111 North Main (P.O. Box 1180) Bixby, 01 ' 40,08 Owasso, OK 74055 ADDRESIV ADDRESS DAZE �� DATE -- �� Too HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FIRM: SHERRY BISHOP FINANCE DIRE, 1 I R SUB,IEC' - CARRYOVER BUDGET APPROPRIATION ATE. December 15, 2006 BACKGROUND. In 1993, the City Council adopted a "Carryover Budget Policy." Each year since then, the City Council. has approved a "carryover" supplemental appropriation. A "car-ryovcr" budget is a concept wherein a department's budgeted, but unexpended, funds from one fiscal year may be rc- budgeted (appropriated) to the next fiscal year. The goal of a carryover budget is to encourage economy and efficiency in the use of public funds. Traditional public sector budgets "reward." the expenditure of all of the funds under a manager's control and justify an increasing level of appropriations in subsequent fiscal years. In using this traditional philosophy, efforts to be efficient and save money often are "rewarded" by a reduction in future budgets. The carryover budget promotes a philosophy of "save and invest it" rather than "spend it or lose it." Managers who save money from last year's budget have beer) rewarded by the possibility of a carryover appropriation to the new fiscal year budget. GENERAL FUND — At the end of fiscal year 2005-2006, the total of unexpended operating budgets (excluding personal services budgets) in all departments in the General Fund was $929,487. $470,000 of that unexpended budget is recommended as a Carryover Budget Supplement. 'fhe approved FY 2006-07 budget projected available fund balance for July 1, 2006 at $3,210,000 in the General Fund. That estimate was based on certain assumptions about revenues and spending that would occur through the end of the fiscal year. Based on the draft of the audited financial statements, the July 1, 2006 budget basis fund balance is $3,989,178, or $779,178 greater than the budgeted estimate. The available fund balance has already been used this fiscal year to fund two supplemental appropriations in the General Fund. Budget supplements totaling $307,000 were approved for the Elm Creek Pond dredging project ($130,000) and for the Three Lakes street project ($170,000). After those appropriations, $472,178 is available to fund a carryover budget request while still maintaining the 15% fund balance reserve in the general fund. A supplemental appropriation of $470,000 for fourteen departments of the General Fund is recommended for Council approval. OTHER FUNDS -- Carryover recommendations in other city funds for projects in progress at fiscal year end include: ® E911 Fund $25,000 * Stormwater Management Fund $39,041 * Fire Capital Fund $ 7,105 OPWA FUND -- Carryover recommendations for projects in progress at fiscal year end total $249,862, An iterruzed listing of the Carryover Budget recornrriendation is attached.. RECOMMENDATION: Staff recommends City Council approval of supplemental carryover appropriations in the following funds: General Fund. $4.70,000 E91.1. Fund $25,000 Storinwater Management Fund $39,041 Fire Capital Fund $7,105 ATTACHMENT Schedule of Carryover Budget Supplement Recominctidation City of Owasso Schedule of Carryover Budget Supplement Recommendation FY 2007 December '15, 2006 General Fund 01 110 Managerial furniture 6,500 0'I '110 Managerial special projects -- city hall park 8,000 01 110 Managerial special projects - veterans nrernoriai benches 3,600 01 '120 Finance computer, furniture 4,000 01 130 HR Character initiative donation 2J88 01 '150 General Government INCOG grant administration 6,007 01 175 IT GIS contract 23,290 01 181 Support Services conference room projector 5,000 01 181 Support Services restroom tile repairs 2,000 01 181 Support Services floor buffer/stripper 2,000 01 181 Support Services office furniture 2,000 01 201 Police laptop mounts 15,000 01 201 Police Homeland Security grant balance 6,807 01 201 Police recruitment supplies 3,000 01 2-15 Communications radios (also E911 Fund) 25,000 01 250 Fire grant match 10,985 01 280 Emergency Preparedness storm siren - grounding 1,962 01 300 Streets Three Lakes Village street project 151,525 01 300 Streets sidewalk repairs 2,950 01 300 Streets traffic control maintenance 1,983 01 300 Streets litter sign project 1,920 01 300 Streets CDBG sidewalk match 1,334 01 370 Stormwater 1-hree Lakes it Channel project 140,000 01 370 Stormwater drainage projects 20,000 01 370 Stormwater additional street sweeper rental 8,000 01 370 Stormwater 76th street tree project 2,635 01 515 Parks park improvements 3,372 01 550 Community Center exterior building improvements _ 8,342 Total General Fund $470,000 Other Funds � 21 215 E911 Fund Radios (also General Fund)Yr � ^ 25,000 27 370 Stormwater Management Fund Silver Creek project 30,000 27 370 Stormwater Management Fund Master Plan - Meshek 9,041 42 250 Fire Capital Fund Pumper truck/equipment 7,105 Total City General & Other Funds $ 541,146 OPWA - 61 480 Refuse Polycarts 59,750 61 480 Refuse Crane/Bridgeport vehicle 181,395 61 485 Recycle Center Gate & driveway 8,717 Total OPWA Fund $ 249,862 MEMORANDUM TO.- THE HONORABLE MAYOR AND CITY COUNCIL CITY OIL O ASSO CITY ATTORNEY SUB¢IECT' CITE( MANAGER CONTRACT' BACKGROUND The current contract for personal services between the City of Owasso and Rodney Jo Ray was approved in December, 2004. Subsequently, the first Amendment to the Employment Agreement was executed by the City and Mr. Ray on December 20, 2005, The only change to the original contract was the amount of compensation to be paid to Mr. day in 2006. The proposed Second A.rnendment to the Employment Agreement covering calendar year 2007 and 2008 is now presented for the Council's consideration. Mr. Ray has informed me that this proposed Amendment reflects the newly negotiated terms to his contract, Specifically, the changes made within this amendment are the effective dates and the amount of compensation to be paid to I'a/Ir. Ray for the next two years, The proposed Amendment would be effective for two years beginning on January 1, 2007 and ending on December 31, 2008. If the agreement is approved as presented, Mr. Ray's compensation for 2007 would_ be $114,425, a %% increase from his compensation in 2006, and his compensation for 2004 would be $120,146, an increase of an additional 5%, These are the only changes to the original contract. COMMENDATION Fresented for your consideration is Amendment No, 2 to the original employment contract. I have reviewed the original contract and the proposed Amendment, and have found both to be legally valid and appropriate,