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HomeMy WebLinkAbout2013.09.17_City Council AgendaPUBLIC NOTICE OF THE MEETING OF THE RECEIVED OWASSO CITY COUNCIL y ~Ep ~ 3 `101` TYPE OF MEETING: Regular DATE: September 17, 2013 city Clerks office TIME: 6:30 p.m. PLACE: Council Chambers, Old Central Building 109 N. Birch Notice and agenda filed in the office of the City Clerk and posted at City Hall at 6:00 p.m. on Friday, September 13, 2013. Sherry Bisho City Clerk AGENDA 1. Call to Order Mayor Doug Bonebrake 2. Invocation Senior Pastor Chuck Horton of First United Methodist Church 3. Flag Salute 4. Roll Call 5. Recognition of Volunteer Service - Urban Soul Xtreme Youth of Owasso First Assembly Mayor Bonebrake 6. Consideration and appropriate action relating to a request for City 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 September 3, 2013 Regular Meeting and the September 10, 2013 Work Session Attachment #6A B. Approval of Claims Attachment #6B C. Receipt of the Monthly Budget Status Report Attachment #6C D. Approval of Ordinance No. 1024 Nunc Pro Tunc, correcting the legal description for Ordinance No. 1024 which approved the annexation of Mingo Road Attachment #6D Owasso City Council September 17, 2013 Page 2 E. Authorization for the City Manager to execute the Purchase of Service Agreement continuing transportation services with Grand Gateway Economic Development Association (Pelivan Transit) in the amount of $51,000 through September 30, 2014 Attachment #6E F. Renewal of the Youth Court contract with Youth Services of Tulsa, Incorporated in the amount of $49,500 for 2013-2014, and authorization for the City Manager to execute the contract Attachment #6F G. Acceptance of Infrastructure including Street, Sanitary Sewer, and Stormwater Drainage Systems at Lake Valley V (Phase 1) Attachment #6G H. Acceptance of Willis Farms Water Infrastructure (Offsite) from E 961h St North and N 129th E Avenue to E 96th St North and N Garnett Road Attachment #61-1 7. Consideration and appropriate action relating to items removed from the Consent Agenda 8. Consideration and appropriate action relating to a donation from Sertoma Club and a budget amendment in the General Fund Scott Chambless Attachment #8 Staff recommends approval of a budget amendment in the General Fund increasing estimated revenues and the appropriation for expenditures in the amount of $3,000 in the Police Department. 9. Consideration and appropriate action relating to a budget amendment for FY 2013 carryover projects Linda Jones Attachment #9 Staff recommends approval of the following FY 2014 budget amendments: • Increase the appropriation for expenditures in the General Fund by $441,364, and increase the estimated revenues by $125,508; • Increase the appropriation for expenditures in the Ambulance Capital Fund by $258,449; • Increase the appropriation for expenditures in the Stormwater Fund by $246,085. 10. Consideration and appropriate action relating to a budget amendment in the General Fund Linda Jones Attachment # 10 Staff recommends approval of a budget amendment in the General Fund increasing the appropriation for expenditures in the fire department by $23,000 for payment to the Oklahoma Firefighters Pension and Retirement System. Owasso City Council September 17, 2013 Page 3 11. Consideration and appropriate action relating to the Community Development Block Grant (CDBG), authorizing a contract and approving of a budget amendment in the CDBG Fund Karl Fritschen Attachment # 1 1 Staff recommends execution of a contract and approval of a budget amendment increasing estimated revenues and the appropriation for expenditures in the CDBG fund by $15,849. 12. Consideration and appropriate action relating to Resolution No.2013-15 authorizing an application for funding through the ODOT Surface Transportation Program (STP) Dwayne Henderson Attachment # 12 Staff recommends approval of Resolution No. 2013-15 requesting the Oklahoma Department of Transportation (ODOT) to consider the construction phase of the North Garnett Road Improvements from E 96th St N to E 106th St N as a candidate for federal funding assistance through the STP. 13. Consideration and appropriate action relating to an Inter-local Agreement with Tulsa County for the annual Street Rehabilitation Program Earl Farris Attachment # 13 Staff recommends approval of an Inter-local Agreement with Tulsa County for paving assistance and authorization for the Mayor to execute the Agreement. 14. Report from City Manager 15. Report from City Attorney 16. Report from City Councilors 17. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) 18. Adjournment OWASSO CITY COUNCIL MINUTES OF REGULAR MEETING Tuesday, September 3, 2013 The Owasso City Council met in regular session on Tuesday, September 3, 2013 in the Council Chambers at Old Central per the Notice of Public Meeting and Agenda filed in the office of the City Clerk and posted on the City Hall bulletin board at 6:00 p.m. on Friday, August 30, 2013. ITEM 1 CALL TO ORDER Mayor Bonebrake called the meeting to order at 6:30 p.m. ITEM 2 INVOCATION The invocation was offered by Chad Balthrop of First Baptist Church ITEM 3 FLAG SALUTE Councilor Brown led the flag salute ITEM 4 ROLL CALL PRESENT ABSENT Doug Bonebrake, Mayor Chris Kelley, Vice Mayor Charlie Brown, Councilor Jeri Moberly, Councilor Patrick Ross, Councilor A quorum was declared present STAFF Warren Lehr, Interim City Manager Julie Lombardi, City Attorney ITEM 5 PRESENTATION OF THE CHARACTER TRAIT OF RESPONSIBILITY Liz Swearingen, Character Council Member, presented "Responsibility," the Character Trait of the Month for September 2013. ITEM 6 RECOGNITION OF THE GATHERING ON MAIN Mayor Bonebrake recognized event organizers and presented a character certificate for their initiative. ITEM 7 RECOGINITION OF ANIMAL CONTROL DONATION Mayor Bonebrake recognized Community Animal Assistance, Rehoming, and Education (CAARE) agency for their donation to the Animal Control Division of a tag engraver and hydro coolor. Scott Chambless presented a plaque. ITEM 8 CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR COUNCIL APPROVAL OF THE CONSENT AGENDA A. Approval of Minutes of the August 20, 2013 Regular Meeting B. Approval of Claims C. Acceptance of Infrastructure including Approaches and Stormwater Drainage Systems at Tulsa Technology Center Campus D. Acceptance of Infrastructure including Street, Sanitary Sewer, and Stormwater Drainage at Keys Landing Owasso City Council September3, 2013 E. Approval of a Workers Compensation Settlement for Michael Denton and Authorization for payment in the amount of $68,000 Mr. Brown requested items B and E be removed for separate consideration. Mr. Brown moved, seconded by Ms. Moberly to approve items A, C, and D of the consent agenda. Also included for review were the self-insurance claims report and payroll payment report for 8/24/13. YEA: Ross, Kelley, Brown, Moberly, Bonebrake NAY: None Motion carried 5-0 ITEM 9 CONSIDERATION AND APPROPRIATE ACTION RELATING TO ITEMS REMOVED FROM THE CONSENT AGENDA Warren Lehr and Julie Lombardi responded to questions relating to item B, and Michele Dempster responded to questions relating to item E on the consent agenda. After discussion, Mr. Brown moved, seconded by Dr. Kelley to approve item B with claims totaling $1,804,603.80, and item E approving a workers compensation settlement for Michael Denton and authorization for payment in the amount of $68,000. YEA: Brown, Kelley, Moberly, Ross, Bonebrake NAY: None Motion carried 5-0 ITEM 10 CONSIDERATION AND APPROPRIATE ACTION RELATING TO A DONATION FROM THE HISTORICAL SOCIETY AND A BUDGET AMENDMENT TO THE GENERAL FUND Larry Langford presented the item recommending approval of a budget amendment increasing estimated revenues in the General Fund by $25,000 and increasing the appropriation for expenditures in the Museum Department by $25,000. After discussion, Mr. Ross moved, seconded by Mr. Brown to approve the budget amendment, as recommended. YEA: Kelley, Brown, Moberly, Ross, Bonebrake NAY: None Motion carried 5-0 ITEM 1 1 CONSIDERATION AND APPROPRIATE ACTION RELATING TO PHASE II MULTI-USE FIREARMS TRAINING FACILITY PROJECT Mike Barnes presented the item recommending approval to begin Phase II of the Multi-Use Police Firearms Training Facility Project. Scott Chambless responded to questions relating to the project. After discussion, Dr. Kelley moved, seconded by Ms. Moberly to approve Phase II of the Multi-Use Police Firearms Training Facility Project, as recommended. Owasso City Council September 3, 2013 YEA: Brown, Moberly, Ross, Kelley, Bonebrake NAY: None Motion carried 5-0 ITEM 12 CONSIDERATION AND APPROPRIATE ACTION RELATING TO THE ADOPTION OF RESOLUTION NO. 2013-14, A RESOLUTION RETAINING LEGAL SERVICES TO DEFEND THE CITY OF OWASSO AND AUTHORIZING THE FILING OF ALL APPROPRIATE COUNTERCLAIMS ON BEHALF OF THE CITY OF OWASSO Julie Lombardi presented Resolution No. 2013-14. David L. Weatherford of the firm Birmingham, Morley, Weatherford & Priore, responded to council questions regarding the lawsuit filed by Councilor Ross. After discussion, Ms. Moberly moved, seconded by Dr. Kelley to adopt Resolution 2013-14, as recommended. YEA: Moberly, Kelley, Bonebrake NAY: Brown ABSTAIN: Ross Motion carried 3-2 ITEM 13 REPORT FROM CITY MANAGER Roger Stevens presented the Public Works Monthly Status Report. Warren Lehr offered clarification regarding the requested text of an interview between Joey Senat and Councilor Ross. The email exchange was provided as per the open records request submitted by Attorney Chris Camp. ITEM 14 REPORT FROM CITY ATTORNEY No Report ITEM 15 REPORT FROM CITY COUNCILORS Mayor Bonebrake recognized Boy Scout Troop No. 2002. ITEM 16 NEW BUSINESS None ITEM 17 ADJOURNMENT Ms. Moberly moved, seconded by Mr. Ross to adjourn. YEA: Brown, Moberly, Ross, Kelley, Bonebrake NAY: None Motion carried 5-0 and the meeting was adjourned at 7:39 p.m. Doug Bonebrake, Mayor Lisa Wilson, Minute Clerk 3 OWASSO CITY COUNCIL, OPWA, AND OPGA MINUTES OF JOINT REGULAR MEETING Tuesday, September 10, 2013 The Owasso City Council, Owasso Public Works Authority, and Owasso Public Golf Authority met in a joint regular meeting on Tuesday, September 10, 2013 in the Council Chambers at Old Central, 109 N. Birch Street, per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 6:00 p.m. on Friday, September 6, 2013. ITEM 1: CALL TO ORDER Mayor Bonebrake called the meeting to order at 6:00 p.m. PRESENT ABSENT Doug Bonebrake, Mayor/Chairman Chris Kelley Vice Mayor/Vice Chairman Charlie Brown Councilor/Trustee Jeri Moberly, Councilor/Trustee Patrick Ross, Councilor/Trustee A quorum was declared present ITEM 2: Discussion relating to Economic Development and Contract with Retail Attractions Chelsea Levo introduced Rickey Hayes with Retail Attractions. Mr. Hayes reviewed the scope of services provided by Retail Attractions over the past year as it relates to economic development activity. ITEM3: Consideration and appropriate action relating to a request for an executive session for the purpose of discussion a proposal to entice a business to locate in the City of Owasso; such request pursuant to title 25 O.S. § 307-C10 Julie Lombardi reviewed state statutes permitting executive sessions for public bodies. Chris Kelley moved, seconded by Jeri Moberly to enter into executive session. YEA: Brown, Ross, Kelley, Moberly, Bonebrake NAY: None Motion carried 5-0. The City Council entered executive session at 6:17 p.m. At 6:50 p.m., the City Council returned to the Council Chambers and Mayor Bonebrake called for a recess. At 6:58 p.m., the regular meeting of the public body reconvened. ITEM 4: DISCUSSION RELATING TO ADMINISTRATION ITEMS A. Firefighters Pension - Budget Amendment B. FY 2013 Carryover Projects - Budget Amendment C. Special Events Ordinance Sherry Bishop presented item A and discussion was held. Linda Jones presented item B and discussion was held. It was further explained that both items will be placed on the September 17, 2013 agenda for consideration and appropriate action. Julie Lombardi presented item C and advised that an item will be included on the October worksession agenda for additional discussion. September 10, 2013 Page 2 ITEM 5: DISCUSSION RELATING TO OPERATIONAL ITEMS A. McCarty Park - Annexation B. Golf Rates and Fees Increase C. Transportation Master Plan - Engineering Agreement D. Application for Surface Transportation Program (STP) Funds for Garnett Road E. Silver Creek Detention Pond Improvements F. Sam's Infrastructure Improvements Project Update Bronce Stephenson presented item A explaining that a request to annex McCarty Park will be presented to the Council at a future meeting. Larry Langford presented item B and discussion was held. Dewayne Henderson presented items C and D and discussion was held. Roger Stevens presented items E and discussion was held. It was further explained that items B and D will be placed on the September 17, 2013 agenda for consideration and appropriate action. Under item F, Mr. Stevens provided the Council with infrastructure project costs received from the Sam's engineer and discussion was held. ITEM 6: DISCUSSION RELATING TO CITY MANAGER ITEMS A. Financial Disclosure Policy B. Citizens Wishing to Address Council C. City Manager Report • Sales Tax Report Councilor Brown commented there was no update for item A. Warren Lehr presented item B and reviewed documentation previously provided to the City Council related to processes used by other municipalities. Discussion was held. Mr. Lehr presented item C. Under his report, he announced the city would not be requesting the renewal of the contract between the City of Owasso and Heartland Consulting. He introduced Sherry Bishop who provided the sales tax report and Roger Stevens who announced the release of a consent order issued by the Oklahoma Department of Environment Quality for the Wastewater Treatment Plant, Santa Fe Pump Station, and 1 17th Lift Station. ITEM 7: REPORT FROM CITY COUNCILORS Councilor Brown asked about the status of the FOP negotiations. Mr. Lehr commented they are ongoing. ITEM 8: ADJOURNMENT Charlie Brown moved for adjournment, seconded by Jeri Moberly. YEA: Brown, Ross, Kelley, Moberly, Bonebrake NAY: None Motion carried 5-0 Meeting adjourned at 8:50 p.m. Doug Bonebrake, Mayor/Chairman Juliann Stevens, Minute Clerk Claims List 9/17/2013 Budget Unit Title Vendor Name Payable Description Payment Amount GENERAL TREASURER PETTY CASH CC REFUND/BOSWELL 50.001 TREASURER PETTY CASH CC REFUND/NELSON 50.00 TREASURER PETTY CASH CC DEPOSIT/BUCHANAN 100.00 TREASURER PETTY CASH OC REFUND/FRANCO 250.00 TREASURER PETTY CASH OC REFUND/VASQUEZ 100.00 TREASURER PETTY CASH CC REFUND/ROBERTS 50.00 TREASURER PETTY CASH CC REFUND/CASCAIRO 50.00 TREASURER PETTY CASH CC REFUND/FLOYD 50.00 AEP/PSO STREET LIGHTS 15.06 TREASURER PETTY CASH OC FORFEITURE/VASQUEZ -25.00 TREASURER PETTY CASH CC FORFEITURE/ROBERTS -50.00 TOTAL GENERAL 640.06 MANAGERIAL TREASURER PETTY CASH INHOFE MEETING EXPENSE 15.16 TREASURER PETTY CASH CHAMBER LUNCHEON 10.00 TREASURER PETTY CASH INCOG PARKING FEE 3.00 TREASURER PETTY CASH PASTOR MEETING EXPENSE 11.20 TREASURER PETTY CASH INCOG PARKING FEE 2.00 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 94.08 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 27.13 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 26.99 JPMORGAN CHASE BANK EMPLOYEE APPRECIATION 45.00 CITY GARAGE LABOR/OVERHEAD - AUG, 201 58.33 JPMORGAN CHASE BANK ADMIRAL EXP-SUPPLIES 20.64 JPMORGAN CHASE BANK MEETING EXPENSE 41.00 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 20.15 JPMORGAN CHASE BANK SAMS CLUB-SUPPLIES 8.94 TOTAL MANAGERIAL 383.62 FINANCE CITY GARAGE LABOR/OVERHEAD - AUG, 201 33.33 JPMORGAN CHASE BANK OMCTFOA-CONFERENCE 229.00 JPMORGAN CHASE BANK NEWEGG-PRINTERS 1,499.94 FLEETCOR TECHNOLOGIES FUELMAN - AUG, 2013 38.65 TOTAL FINANCE 1,800.92 HUMAN RESOURCES FLEETCOR TECHNOLOGIES FUELMAN - AUG, 2013 14.11 JPMORGAN CHASE BANK CHARACTER BULLETINS 581.89 JPMORGAN CHASE BANK CHARACTER BULLETINS 39.80 AMERICANCHECKED, INC ATTN: BILLING BACKGROUND CHECKS- PRE-EM 730.15 COMMUNITYCARE EAP EMPLOYEE ASSISTANCE PROGR 227.00 TREASURER PETTY CASH CHAMBER LUNCHEON 10.00 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 5.31 JPMORGAN CHASE BANK CENTRAL STATES-TRAINING 25.00 JPMORGAN CHASE BANK CLARE MONT-ADVE RTISI NG 135.00 Page 1 Claims List 9/17/2013 Budget Unit Title Vendor Name Payable Description Payment Amount HUMAN RESOURCES... JPMORGAN CHASE BANK NEIGHBOR NEWS-ADVERTISE 113.80 JPMORGAN CHASE BANK CLAREMORE DAILY-ADVERTISE 287.16 JPMORGAN CHASE BANK CHARACTER COUNCIL MEETING 1109 JPMORGAN CHASE BANK CHARACTER COUNCIL MEETING 1.40 TOTAL HUMAN RESOURCES 2,183.71 HR - CHARACTER INITIATIVE JPMORGAN CHASE BANK ADMIRAL EXP-SUPPLIES 192.30 TOTAL HR -CHARACTER INITIATIVE 192.30 GENERAL GOVERNMENT JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 27.49 JPMORGAN CHASE BANK SAV ON-ENVELOPES 320.00 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 27.49 COMMUNITY PUBLISHERS INC PUBLICATIONS 119.00 TULSA COUNTY CLERK FILING FEES 150.00 XEROX CORPORATION COPIER SERVICE & SUPPLIES 593.13 DRAKE SYSTEMS INC COPIER PURCHASE 18,348.00 HEARTLAND CONSULTING, INC CONSULTING SERVICES FY14 10,500.00 OFFICE OF TULSA COUNTY ASSESSOR VISUAL INSPECTION 599.52 RICOH USA, INC. COPIER SERVICE & SUPPLIES 199.49 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 174.33 JPMORGAN CHASE BANK AMER WASTE-REFUSE SVC 140.16 TOTAL GENERAL GOVERNMENT 31,198.61 COMMUNITY DEVELOPMENT CITY GARAGE VEH PARTS RESALE - AUG, 2 521.04 VERIZON WIRELESS WIRELESS CONNECTION 76.02 JPMORGAN CHASE BANK APA-CONFERENCE 150.00 JPMORGAN CHASE BANK BEST BUY-TABLET/CASE 954.97 FLEETCOR TECHNOLOGIES FUELMAN - AUG, 2013 320.62 FRED STEPHEN CORLEY CODE ENFORCEMENT MOWING 150.00 KENNETH LIVINGSTON CODE ENFORCEMENT MOWING 200.00 KENNETH LIVINGSTON CODE ENFORCEMENT MOWING 150.00 RICHARD L. BYRNE II CODE ENFORCEMENT MOWING 150.00 FRED STEPHEN CORLEY CODE ENFORCEMENT MOWING 150.00 TREASURER PETTY CASH INCOG PARKING FEE 3.00 CITY GARAGE LABOR/OVERHEAD - AUG, 201 166.66 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 52.03 JPMORGAN CHASE BANK SAMS CLUB-SUPPLIES 11.98 TOTAL COMMUNITY DEVELOPMENT 3,056.32 ENGINEERING UNITED STATES CELLULAR CORPORATION CELL PHONE SERVICE 66.20 JPMORGAN CHASE BANK GELLCO-WORK BOOTS 134.99 FLEETCOR TECHNOLOGIES FUELMAN - AUG, 2013 451.17 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED AUG, 2 118.23 CITY GARAGE LABOR/OVERHEAD - AUG, 201 208.33 Page 2 Claims List 9/17/2013 Budget Unit Title Vendor Name Payable Description Payment Amount ENGINEERING... VERIZON WIRELESS WIRELESS CONNECTION 38.01 D GENE DANIEL, INC. SOIL TESTING 900.00 FEDERAL EXPRESS CORPORATION DOCUMENT SHIPPING CHARGES 19.86 UNIFIRST HOLDINGS LP UNIFORM RENTAL 21.36 UNIFIRST HOLDINGS LP UNIFORM RENTAL 21.36 TOTAL ENGINEERING 1,979.511 INFORMATION TECHNOLOGY JPMORGAN CHASE BANK COX-CITY INTERNET SERVICE 1,550.00 JPMORGAN CHASE BANK DELL-TONER 195.69 VERIZON WIRELESS WIRELESS CONNECTION 146.44 CITY GARAGE LABOR/OVERHEAD - AUG, 201 58.33 JPMORGAN CHASE BANK NOBEL-GIS ANNUAL SUBSCRIP 14,000.00 TOTAL INFORMATION TECHNOLOGY 15,950.46 SUPPORT SERVICES JPMORGAN CHASE BANK LOWES-RETURN -129.00 FLEETCOR TECHNOLOGIES FUELMAN - AUG, 2013 262.18 OKLAHOMA DEPT OF CORRECTIONS TULSA DOC WORKER PROGRAM - AUG 1,050.00 JPMORGAN CHASE BANK LOWES-LIGHTBULBS 29.52 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 25.07 JPMORGAN CHASE BANK SAV ON-SUPPLIES 30.00 JPMORGAN CHASE BANK SAV ON-NAMEPLATE 5.00 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 17.27 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 17.27 JPMORGAN CHASE BANK LOWES-SUPPLIES 4.64 CITY GARAGE LABOR/OVERHEAD - AUG, 201 291.66 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED AUG, 2 105.91 CITY GARAGE VEH PARTS RESALE - AUG, 2 18.89 VERIZON WIRELESS WIRELESS CONNECTION 38.01 JPMORGAN CHASE BANK LOWES-TAPE 7.96 JPMORGAN CHASE BANK LOWES-VACUUM 119.00 JPMORGAN CHASE BANK SAMS CLUB-SUPPLIES 250.56 TOTAL SUPPORT SERVICES 2,143.94 CEMETERY REYNOLDS FUNERAL SERVICE, LLC DISINTERMENT 3,770.00 JPMORGAN CHASE BANK LOWES-HEADSTONE REPAIR 23.24 JPMORGAN CHASE BANK LOWES-HEADSTONE REPAIR 2.94 JPMORGAN CHASE BANK LOWES-HEADSTONE REPAIR 8.76 JPMORGAN CHASE BANK LOWES-HEADSTONE REPAIR 30.59 JPMORGAN CHASE BANK LOWES-HEADSTONE REPAIR 14.84 VERDIGRIS VALLEY ELECTRIC COOP CEMETERY ELECTRIC 32.78 FLEETCOR TECHNOLOGIES FUELMAN - AUG, 2013 210.78 TOTAL CEMETERY 4,093.931 POLICE SERVICES BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED AUG, 2 =81 84 Page 3 Claims List 9/17/2013 Budget Unit Title Vendor Name Payable Description Payment Amount POLICE SERVICES... FLEETCOR TECHNOLOGIES FUELMAN - AUG, 2013 10,235.02 CITY GARAGE LABOR/OVERHEAD -AUG, 201 5,166.66 JPMORGAN CHASE BANK DIRIGO-PD ACCIDENT SFTWRE 214.20 JPMORGAN CHASE BANK SIRCHIE-DET LAB SUPPLIES 954.20 JPMORGAN CHASE BANK DICK'S-FITNESS EQUIPMENT 2,925.38 JPMORGAN CHASE BANK TRACTOR SUPPLY- FIT EQUIP 131.96 JPMORGAN CHASE BANK WALMART-SUPPLIES 5.94 JPMORGAN CHASE BANK OWASSO CAR WASH-CAR WASH 5.00 JPMORGAN CHASE BANK FEDEX-SHIPPING 19.77 JPMORGAN CHASE BANK ARCHIT SIGN-NAMEPLATE 98.00 JPMORGAN CHASE BANK HOBBY LOBBY-SUPPLIES 21.97 JPMORGAN CHASE BANK OFFICE DEPOT-TONER 58.99 JPMORGAN CHASE BANK STERICYCLE-WASTE DISPOSAL 50.90 TREASURER PETTY CASH FIRE RANGE SUPPLIES 32.56 TREASURER PETTY CASH TRAVEL EXPENSE/FOYIL 58.14 TREASURER PETTY CASH FUEL REIMB/SMITH 58.13 TREASURER PETTY CASH VEHICLE TAG FEE 37.50 JPMORGAN CHASE BANK CARTRIDGE WORLD-TONER 99.99 VERIZON WIRELESS WIRELESS CONNECTION 386.76 JPMORGAN CHASE BANK SPECIAL OPS-UNIFORM ITEMS 17.50 CITY GARAGE VEH PARTS RESALE - AUG, 2 3,795.84 JPMORGAN CHASE BANK WALMART-PD VEHICLE KEY 59.97 JPMORGAN CHASE BANK SPECIAL OPS-UNIF SUPPLIES 179.59 JPMORGAN CHASE BANK POLICE DRY CLEANING 13.56 JPMORGAN CHASE BANK PUB AGENCY-TRAINING 590.00 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 76.42 JPMORGAN CHASE BANK LOWES-SUPPLIES 23.36 JPMORGAN CHASE BANK ARBITRATION MTG EXPENSE 58.00 JPMORGAN CHASE BANK GALLS-VEST 528.88 JPMORGAN CHASE BANK GALLS-UNIFORM SUPPLIES 12.46 JPMORGAN CHASE BANK BOTACH TACT-BATTERY PACKS 30.36 JPMORGAN CHASE BANK WATERSTONE-DRY CLEANING 1,146.45 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 96.89 JPMORGAN CHASE BANK GALLS-UNIFORM APPAREL 716.90 JPMORGAN CHASE BANK GALLS-UNIFORM APPAREL 135.98 JPMORGAN CHASE BANK HILLS PET-SUPPLIES 212.40 JPMORGAN CHASE BANK OFFICE DEPOT-TONER 100.46 JPMORGAN CHASE BANK SAMS CLUB-SUPPLIES 93.68 JPMORGAN CHASE BANK SAV ON-SRO SIGNS 50.00 JPMORGAN CHASE BANK SAV ON-INTERVENTION FORMS 155.00 JPMORGAN CHASE BANK FREDPRYOR-TRAINING EXPENS 238.00 JPMORGAN CHASE BANK SKYADD-RESTROOM RENTAL 160.64 JPMORGAN CHASE BANK HOLIDAY INN-LODGING 162.00 JPMORGAN CHASE BANK APERTURES-LENS CAP 9.99 Page 4 Claims List 9/17/2013 Budget Unit Title Vendor Name Payable Description Payment Amouni TOTAL POLICE SERVICES 29,307.24 POLICE - DOJ VEST GRANT JPMORGAN CHASE BANK GALLS-VEST 528.8131 TOTAL POLICE - DOJ VEST GRANT 528.88 POLICE COMMUNICATIONS JPMORGAN CHASE BANK OFFICE DEPOT-TONER 96.52 JPMORGAN CHASE BANK WATERSTONE-DRY CLEANING 64.50 COMPUTER PROJECTS OF ILLINOIS ANNUAL MESSENGER LIC MAIN 130.00 URGENT CARE OF GREEN COUNTRY, P.L.L TB SKIN TEST/NED 22.00 JPMORGAN CHASE BANK WALMART-PRISONER BOARD 137.15 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 69.38 JPMORGAN CHASE BANK SAMS CLUB-SUPPLIES 119.70 TOTAL POLICE COMMUNICATIONS 639.25 ANIMAL CONTROL JPMORGAN CHASE BANK COMPANIONS-CREMATIONS 425.00 FLEETCOR TECHNOLOGIES FUELMAN - AUG, 2013 151.50 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED AUG, 2 77.91 JPMORGAN CHASE BANK FULLTERSON-AC SUPPLIES 20.50 ANNE K. KARN SPAY & NEUTER SERVICES 450.00 JPMORGAN CHASE BANK WATERSTONE-DRY CLEANING 99.00 JPMORGAN CHASE BANK SEW IT TAILOR-UNIFORM 10.00 JPMORGAN CHASE BANK HILLS PET-SUPPLIES 36.49 JPMORGAN CHASE BANK TROPHY DEPOT-SUPPLIES 169.38 JPMORGAN CHASE BANK STROBES NMORE-PARTS 43.71 CITY GARAGE LABOR/OVERHEAD - AUG, 201 166.66 VERIZON WIRELESS WIRELESS CONNECTION 76.02 TOTAL ANIMAL CONTROL 1,726.17 FIRE SERVICES VERIZON WIRELESS WIRELESS CONNECTION 152.04 JPMORGAN CHASE BANK OWASSO BATTERY-BATTERIES 24.60 CITY GARAGE LABOR/OVERHEAD - AUG, 201 1,250,00 CITY GARAGE VEH PARTS RESALE - AUG, 2 375.67 JPMORGAN CHASE BANK ADVANCE AUTO-HEADLIGHT 10.99 JPMORGAN CHASE BANK ADVANCE AUTO-HEADLIGHT 14.00 JPMORGAN CHASE BANK WALMART-SUPPLIES 37.86 JPMORGAN CHASE BANK ACADEMY-WORKOUT SHOES 109.99 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 394.79 JPMORGAN CHASE BANK NAFECO-PICK AXE COVER 22.80 JPMORGAN CHASE BANK ROAD RUNNER-SHOES 174.95 JPMORGAN CHASE BANK LOWES-ENG #1 SUPPLIES 9.98 FLEETCOR TECHNOLOGIES FUELMAN - AUG, 2013 2,798.84 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED AUG, 2 333.17 JPMORGAN CHASE BANK WALMART-SUPPLIES 11.61 JPMORGAN CHASE BANK LOCKE SUPPLY-LIGHTBULBS 41.91 Page 5 Claims List 9/17/2013 Budget Unit Title Vendor Name Payable Description Payment Amounl FIRE SERVICES... N CHASE BANK WALKING CO-SHOES 159.00 N CHASE BANK ADVANCE AUTO-FREON 9.99 JCHASE BANK AMAZON-SHOES 54.70 JPMORGAN CHASE BANK OREILLYS-COOLANT 27.99 JPMORGAN CHASE BANK LOWES-SUPPLIES 13.98 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 13.87 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 9.15 JPMORGAN CHASE BANK OSU FIRE SVC-REGISTRATION 1,500.00 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 4.09 JPMORGAN CHASE BANK CONSOLIDATED FLEET-TESTIN 1,047.50 JPMORGAN CHASE BANK SAMS CLUB-SUPPLIES 233.64 JPMORGAN CHASE BANK SHOE CARNIVAL-SHOES 64.98 JPMORGAN CHASE BANK SHOE CARNIVAL-SHOES 112.50 JPMORGAN CHASE BANK OREILLY-FREON MEDIC #1 34.99 TOTAL FIRE SERVICES 9,Q49.58 EMERGENCY PREPAREDNES JPMORGAN CHASE BANK OWASSO BATTERY-BATTERIES 505.00 JPMORGAN CHASE BANK LOCKE SUPPLY-SUPPLIES 20.62 JPMORGAN CHASE BANK LOWES-STRM SIREN MATERIAL 0.85 VERIZON WIRELESS WIRELESS CONNECTION 38.01 VERDIGRIS VALLEY ELECTRIC COOP ELECTRIC BILL-STORM SIREN 20.60 VERDIGRIS VALLEY ELECTRIC COOP ELECTRIC BILL-STORM SIREN 21.76 VERDIGRIS VALLEY ELECTRIC COOP ELECTRIC BILL-STORM SIREN 21.39 TOTAL EMERGENCY PREPAREDNESS 628.23 STREETS SIGNALTEK INC AUG MAINT/SEPT RETAINER 3,685.55 APAC-OKLAHOMA, INC. ASPHALT FOR POTHOLES 141.00 TULSA COUNTY BOCC SCHOOL ZONE SIGNS 159.60 TULSA COUNTY BOCC SCHOOL ZONE SIGNS 123.60 VERIZON WIRELESS WIRELESS CONNECTION 2.12 CITY GARAGE LABOR/OVERHEAD - AUG, 201 1,500.00 CITY GARAGE VEH PARTS RESALE - AUG, 2 2,603.16 JPMORGAN CHASE BANK LOWES-HAMMER/CHISEL 29,41 UNIFIRST HOLDINGS LP UNIFORM RENTAL 37.98 UNIFIRST HOLDINGS LP UNIFORM RENTAL 36.03 AMERICAN ELECTRIC POWER MAIN STREET LIGHTING 1,000.00 AMERICAN ELECTRIC POWER SILVER CREEK LIGHTING 513.00 J PMORGAN CHASE BANK TRANSCO-SAFETY APPAREL 55.80 B LUE ENERGY FUELS, LLC CNG FUEL PURCHASED AUG, 2 143.15 F LEETCOR TECHNOLOGIES F UELMAN - AUG, 2013 1,328.20 A EP/PSO S TREET LIGHTS 5,553.05 J PMORGAN CHASE BANK O REILLY-CONNECTOR 11.52 TOTAL STREETS 16, 923.17 Page 6 Claims List 9/17/2013 Budget Unit Title Vendor Name Payable Description Payment Amouni STORMWATER JPMORGAN CHASE BANK OREILLY-OIL/FILTERS 69.99 JPMORGAN CHASE BANK EQUIP ONE-RENTAL 31.00 JPMORGAN CHASE BANK ALL BATTERY-BATTERY 52.95 JPMORGAN CHASE BANK OREILLY-COTTER PINS 2.99 JPMORGAN CHASE BANK QUAILITY TIRE-TIRE 102.00 JPMORGAN CHASE BANK LOCKE-ELECTRICAL SUPPLIES 70.68 JPMORGAN CHASE BANK P&K EQUIP-OIL/STRING 302.18 FLEETCOR TECHNOLOGIES FUELMAN - AUG, 2013 1,395.50 BLUE ENERGY FUELS, LLC CNG FUEL PURCHASED AUG, 2 119.13 JPMORGAN CHASE BANK TRANSCO-SAFETY APPAREL 55.80 JPMORGAN CHASE BANK LOWES-MARKING TAPE 10.45 UNIFIRST HOLDINGS LP UNIFORM RENTAL 30.78 UNIFIRST HOLDINGS LP UNIFORM RENTAL 24.38 JPMORGAN CHASE BANK P&K EQUIP-BLADES/HEADS 115.95 JPMORGAN CHASE BANK P&K EQUIP-DECK LINKAGE 26.12 JPMORGAN CHASE BANK ATWOODS-BAR OIL/SPRAYER 12.98 JPMORGAN CHASE BANK ATWOODS-TRASH BAGS 15.63 CITY GARAGE VEH PARTS RESALE - AUG, 2 1,397.99 JPMORGAN CHASE BANK GELLCO-SAFETY BOOTS 107.99 CITY GARAGE LABOR/OVERHEAD - AUG, 201 1,166.66 VERIZON WIRELESS WIRELESS CONNECTION 40.13 TWIN CITIES READY MIX, INC CONCRETE 700.00 JPMORGAN CHASE BANK BUMPER TO BUMPER-BELTS 30.60 JPMORGAN CHASE BANK NEW HOLLAND-BEARING COVER 86.98 JPMORGAN CHASE BANK FASTENAL-BOLTS 4.46 TOTAL STORMWATER 5,973.32 PARKS JOSEPH SMITH JANITORIAL SERVICE 1,154.32 UNIFIRST HOLDINGS LP UNIFORM RENTAL 11.70 UNIFIRST HOLDINGS LP UNIFORM RENTAL 14.45 ROGERS COUNTY RURAL WATER DISTRICT WATER SERVICE @ CENTENNIA 157.00 OLEN MASINGALE MOWING FOR AUGUST AT ELM 630.00 OLEN MASINGALE MOWING FOR AUGUST 1,950.00 OLEN MASINGALE MOWING FOR AUGUST AT ATOR 195.00 VERIZON WIRELESS WIRELESS CONNECTION 38.01 CITY GARAGE LABOR/OVERHEAD - AUG, 201 500.00 JPMORGAN CHASE BANK P&K EQUIP-WEEDEATER PART 103.07 JPMORGAN CHASE BANK ATWOODS-SAFETY BOOTS 124.96 JPMORGAN CHASE BANK ATWODDS-GREASE 3.99 JPMORGAN CHASE BANK P&K EQUIP-WEEDEATER PART 59.99 JPMORGAN CHASE BANK LOWES-WEED CONTROL 168.00 TREASURER PETTY CASH MILEAGE REIMB/LANGFORD 279.12 FLEETCOR TECHNOLOGIES FUELMAN - AUG, 2013 686.07 JPMORGAN CHASE BANK ABCO RENTS-TENT RENTAL 893.00 Page 7 Claims List 9/17/2013 Budget Unit Title Vendor Name Payable Description Payment Amouni TOTAL PARKS 6,968.68 COMMUNITY CENTER FLEETCOR TECHNOLOGIES FUELMAN - AUG, 2013 326.74 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 16.15 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 40.74 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 23.70 JPMORGAN CHASE BANK OFFICE DEPOT-SUPPLIES 20.37 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 107.13 CITY GARAGE LABOR/OVERHEAD -AUG. 201 83.33 TOTAL COMMUNITY CENTER 618.16 HISTORICAL MUSEUM ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 35.62 TOTAL HISTORICAL MUSEUM 35.62 ECONOMIC DEV CITY GARAGE LABOR/OVERHEAD - AUG, 201 58.33 VERIZON WIRELESS WIRELESS CONNECTION 38.01 JPMORGAN CHASE BANK WEBSCRIBBLE-HOSTING 19.99 JPMORGAN CHASE BANK TULSA WORLD-RENEWAL 61.00 FLEETCOR TECHNOLOGIES FUELMAN - AUG, 2013 57.71 JPMORGAN CHASE BANK BEST BUY-DSLAADEO CAMERA 719.97 TOTAL ECONOMIC DEV 955.01 FUND GRAND TOTAL 136,976.6 AMBULANCE SERVICE LINDA TUCKER METER READER 16.50 VAMC AMBULANCE REFUND 225.23 HAROLD ROAT AMBULANCE REFUND 43.41 JOEL WILSON AMBULANCE REFUND 532.80 TOTAL AMBULANCE SERVICE 817.94 AMBULANCE CITY GARAGE LABOR/OVERHEAD - AUG, 201 1,416.66 JPMORGAN CHASE BANK PSI-SUPPLIES 226.00 CITY GARAGE VEH PARTS RESALE - AUG, 2 766.41 VERIZON WIRELESS WIRELESS CONNECTION 184.45 JPMORGAN CHASE BANK BOUND TREE-SUPPLIES 109.80 JPMORGAN CHASE BANK BOUND TREE-SUPPLIES 4.90 JPMORGAN CHASE BANK BOUND TREE-SUPPLIES 1,937.86 FLEETCOR TECHNOLOGIES FUELMAN - AUG, 2013 3,266.27 JPMORGAN CHASE BANK BOUND TREE-SUPPLIES 1,017.00 JPMORGAN CHASE BANK EXCELLANCE-VEH PARTS 773.89 JPMORGAN CHASE BANK STERICYCLE-WASTE DISPOSAL 254.50 JPMORGAN CHASE BANK STEVE JONES-COMPRESSOR 2,951.00 JPMORGAN CHASE BANK FULLTERTON-OXYGEN 58.80 Page 8 Claims List 9/17/2013 Budget Unit Title Vendor Name Payable Description Payment Amount 70TAL AMBULANCE 12,967.54 FUND GRAND TOTAL 13,785.4 STRONG NEIGHBORHOODS JPMORGAN CHASE BANK SAVON-OSNI BANNERS 25.00 JPMORGAN CHASE BANK SAVON-OSNI BUSINESS CARDS 26.00 JPMORGAN CHASE BANK HOME DEPOT-SUPPLIES 39.38 JPMORGAN CHASE BANK SCOREBOARD-SHIRTS 320.00 CITY GARAGE LABOR/OVERHEAD - AUG, 201 58.33 TOTAL STRONG NEIGHBORHOODS 468.71 FUND GRAND TOTAL 468.7 STORMWATER - STORMWATI LOT MAINTENANCE OF OKLAHOMA, INC. US 169 MOWING 6,960.00 LOT MAINTENANCE OF OKLAHOMA, INC. DETENTION POND MOWING 765.60 MESHEK & ASSOCIATES, P.L.C. ENGINEERING SERVICES 2,012.50 TOTAL STORMWATER - STORMWATER 9,738.10 FUND GRAND TOTAL 9,738.1 PUBLIC SAFETY - POLICE JPMORGAN CHASE BANK TURNKEY-LAPTOP CRADLE 257.71 MEEK'S LITHOGRAPHING CO. TAHOE STRIPING 500.00 FLEET DISTRIBUTORS EXPRESS TAHOE EQUIPMENT 8,057.30 TOTAL PUBLIC SAFETY - POLICE 8,815.01 FUND GRAND TOTAL 8,815.0 96TH/129TH INFRASTRUCTUF DONNA HELLARD HEDGE TRIMMING 897.50 TOTAL 96TH/129TH INFRASTRUCTURE 897.50 FUND GRAND TOTAL 897.5 CITY GARAGE ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 88.13 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 31,71 UNIFIRST HOLDINGS LP UNIFORM RENTAL FEES 74.67 JPMORGAN CHASE BANK HARBOR FREIGHT-CHARGER 14.99 TOTAL CITY GARAGE 209.50 FUND GRAND TOTAL 209.5 WORKERS' COMP SELF-INS CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 289.00 Page 9 Claims List 9/17/2013 Budget Unit Title Vendor Name Payable Description Payment Amouni WORKERS' COMP SELF-INS... CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 323.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 323.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 323.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 289.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 323.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 323.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 323.00 TOTAL WORKERS' COMP SELF-INS 2,516.00 WORKERS' COMP SELF-INS CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 2,290.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 760.20 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 366.98 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 35,530.00 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 8,762.20 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIM PAYMEN 453.46 UNITED SAFETY & CLAIMS INC WC-TPA-ADMINISTRATION FEE 1,658.33 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 3,677.38 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIM PAYMEN 482.58 CITY OF OWASSO IMPREST ACCOUNT WORKERS COMP CLAIMS PAYME 366.98 TOTAL WORKERS' COMP SELF-INS 54,348.11 FUND GRAND TOTAL 56,864.1 GEN LIAB-PROP SELF INS TREASURER PETTY CASH TORT CLAIM TR-2013-014 235.00 JPMORGAN CHASE BANK FLOYD & SON-TORT CLAIM 1,164.64 TOTAL GEN LIAB-PROP SELF INS 1,399.64 FUND GRAND TOTAL 1,399.6 CITY GRAND TOTAL $229,154.74 Page 10 CITY OF OWASSO HEALTHCARE SELF INSURANCE FUND CLAIMS PAID PER AUTHORIZATION OF ORDINANCE #789 AS OF 9/17/13 VENDOR DESCRIPTION AETNA HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE MEDICAL SERVICE HEALTHCARE DEPT TOTAL DELTA DENTAL DENTAL MEDICAL SERVICE ADMIN FEES DENTAL DEPT TOTAL VSP VISION MEDICAL SERVICES VISION DEPT TOTAL AMOUNT 14, 026.16 20, 302.86 45,271.06 28,246.88 107,846.96 2,515.70 2,617.80 5,133.50 2,992.56 2,992.56 HEALTHCARE SELF INSURANCE FUND TOTAL 115,973.02 CITY OF OWASSO GENERAL FUND PAYROLL PAYMENT REPORT PAY PERIOD ENDING 09/07/13 Department Payroll Expenses Total Expenses Municipal Court 4,648.80 6,667.16 Managerial 16,279.58 22,778.95 Finance 13,323.29 20,768.41 Human Resources 7,654.72 12,315.62 Community Development 11,893.98 18,054.71 Engineering 16,846.18 24,600.84 Information Systems 9,923.08 15,062.55 Support Services 7,312.64 10,970.40 Police 107,435.39 166,975.14 Central Dispatch 15,730.76 27,129.14 Animal Control 2,372.00 3,808.85 Fire 98,216.63 145,292.03 Fire-Safer Grant 10,884.24 16,842.61 Fire-Firefighters Training Grant Emergency Preparedness 1,467.23 2,097.96 Streets 6,265.65 10,403.52 Stormwater/ROW Maint. 7,802.18 11,870.75 Park Maintenance 9,201.27 14,438.68 Community-Senior Center 2,701.00 3,848.25 Historical Museum 492.80 553.32 Economic Development 3,076.92 4,022.84 General Fund Total 353,528.34 538,501.73 Garage Fund Total 4,223.60 7,186.38 Ambulance Fund Total 26,230.62 39,001.02 Emergency 911 Fund Total Stormwater Fund 27 Total Worker's Compensation Total 2,419.20 2,876.82 Strong Neighborhoods 2,740.31 4,148.30 CITY OF OWASSO GENERALFUND FISCAL YEAR 2012-2013 Statement of Revenues & Expenditures Budgetary Basis As of August 31, 2013 REVENUES: Taxes Licenses & permits Intergovernmental Charges for services Fines & forfeits Other TOTAL REVENUES EXPENDITURES: Personal services Materials & supplies Other services Capital outlay TOTAL EXPENDITURES MONTH YEAR TO-DATE TO-DATE BUDGET $ 1,940,434 $ 3,769,870 $ 22,700,000 15,340 37,205 273,500 52,574 99,640 645,306 37,235 73,686 564,560 45,288 96,393 724,000 8,943 57,250 128,200 $ 2,099,814 $ 4,134,044 $ 25,035,566 $ 1,466,698 $ 2,738,067 $ 14,476,420 60,865 129,136 784,310 134,420 354,742 1,651,900 8,380 19,245 591,936 $ 1,670,362 $ 3,241,190 $ 17,504,566 REVENUES OVER EXPENDITURES $ 429,452 $ 892,854 $ 7,531,000 TRANSFERS IN (OUT): Transfers in $ 1,052,167 $ 2,115,867 $ 13,575,000 Transfers out (1,678,483) (3,383,468) (21,250,000) TOTAL TRANSFERS $ (626,316) $ (1,267,601) $ (7,675,000) NET CHANGE IN FUND BALANCE $ (196,865) $ (374,747) $ (144,000) FUND BALANCE (Budgetary Basis) Beginning Balance Ending Balance 1,945,564 1,945,564 $ 1,570,817 $ 1,801,564 PERCENT 16.61% 13.60% 15.44% 13.05% 13.31% 44.66% 16.51% 18,91% 16.46% 21.47% 3.25% 18.52% 11.86% 15.59% 15.92% 16.52% ' Unaudited 0 V The City Wit out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Bronce L. Stephenson Director of Community Development SUBJECT: Ordinance No. 1024 Nunc Pro Tunc DATE: September 13, 2013 BACKGROUND: On July 16, 2013, City Council considered the annexation of portions of N Mingo Rd from E 96th St N to E 116th St N and voted unanimously to approve annexation request OA-13-02. Ordinance 1024 officially annexing the property was approved on August 6, 2013. After Council action, a scrivener's error was discovered in the legal description of Ordinance 1024. In order to correct this error, staff has created Ordinance 1024 Nunc Pro Tunc to replace the previous ordinance. In order to correct Ordinance No. 1024, staff has prepared a revised legal description and has included this description within a new corrective ordinance called 1024 nunc pro tunc - literally, "now for then." In order for the change to be effective, the nunc pro tunc ordinance must be approved, thereby replacing the previous ordinance that had a minor error in the legal description. RECOMMENDATION: Staff recommends approval of Ordinance No. 1024 Nunc Pro Tunc ATTACHMENTS: A. Ordinance No. 1024 Nunc Pro Tunc B. Map CITY OF OWASSO, OKLAHOMA ORDINANCE NO. 1024 NUNC PRO TUNC AN ORDINANCE ACCEPTING, ADDING, AND ANNEXING TO THE CITY OF OWASSO, OKLAHOMA, ADDITIONAL LANDS AND TERRITORY, OF SECTION 12 AND SECTION 13, TOWNSHIP 21 NORTH, RANGE 13 EAST AND SECTION 18 TOWNSHIP 21 NORTH RANGE 14 EAST OF THE I.B. & M, TULSA COUNTY, STATE OF OKLAHOMA, ACCORDING TO THE U.S. GOVERNMENT SURVEY THEREOF, PROVIDED THAT FROM AND AFTER THE PASSAGE AND PUBLICATION OF THIS ORDINANCE THAT ALL OF THE REAL PROPERTY WITHIN SAID TERRITORY HEREIN DESCRIBED SHALL BE A PART OF THE CITY OF OWASSO, OKLAHOMA, AND FURTHER DECLARING THAT ALL PERSONS RESIDING THEREIN SHALL BE SUBJECT TO THE JURISDICTION, CONTROL, LAWS, AND ORDINANCES OF THE CITY OF OWASSO, OKLAHOMA ESTABLISHING THE SAME AS PART OF WARD ONE OF SAID CITY AND DIRECTING THE FILING OF THIS ORDINANCE, AND REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HEREWITH. WHEREAS, public hearings have been held regarding the request for annexation of the property herein described, and WHEREAS, the Owasso City Council has considered the recommendation of the Owasso Annexation Committee, the Owasso Planning Commission and all statements for or against the requested annexation the property referenced in application OA-13-02. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT TO WIT: A tract of land located in the East Half (E/2) of Section 12, Township 21 North, Range 13 East, the East Half (E/2) of Section 13, Township 21 North, Range 13 East and the Northwest Quarter (NW/4) of the Northwest Quarter (NW/4) of Section 18, Township 21 North, Range 14 East of the Indian Base and Meridian (I.B.& M.) according to the U.S. Government Survey, thereof, Tulsa County, State of Oklahoma; being more particularly described as follows: Beginning at the Northeast Corner of New Brunswick, a subdivision in the City of Owasso, Tulsa County Oklahoma, thence north along the east section line of Section 13, Township 21 North, Range 13 East a distance of 3753.49 feet to a point of intersection with the southern right of way line of the Southern Kansas and Oklahoma Railroad, thence northeast along the southern right of way line to a point 16.5 feet east of the west section line of Section 18, Township 21 North, Range 14 East, thence north and parallel to said west section line a distance of 389.16 feet to a point on the northern right of way line of the Southern Kansas and Oklahoma Railroad, thence southwest along the northern right of way line to the point of intersection with the said east section line of Section 13, Township 21 North, Range 13 East, thence north along said east section line a distance of 467.27 feet to the northeast corner of the northeast quarter of Section 13, Township 21 North, Range 13 East, thence north along the east section line of Section 12, Township 21 North, Range 13 East a distance of 3320.33 feet to the southeast corner of Hillside Estates, a subdivision in the City of Owasso, Tulsa County Oklahoma, thence east along the south line of said subdivision a distance of 16.5 feet, thence south and parallel to the east section line of Section 12, Township 21 North, Range 13 East a distance of 3320.22 feet to a point on the north line of Section 13, Township 21 North, Range 13 East 16.5 feet west of the northeast corner of the northeast quarter of said section, thence south and parallel to the east section line of Section 13, Township 21 North, Range 13 East a distance of 1316.49 feet, thence west and perpendicular to said east section line a distance of 33.5 feet, thence south and parallel to said east section line a distance of 3293.81 feet to a point on the north boundary line of New Brunswick, a subdivision in the City of Owasso, Tulsa County Oklahoma, thence east along said north boundary line of said subdivision a distance of 50 feet to the point of beginning. Said tract contains 242,656 square feet or 5.57 acres more or less and shall be assigned a zoning classification of Agriculture (AG) be, and the same is hereby annexed to, made a part of, and added to the City of Owasso, Oklahoma, and the corporate limits thereof be and are hereby extended to include the above described territory and real estate. Section 1. That from and after the passage and publication of this Ordinance, the real estate and territory described herein shall be a part of the City of Owasso, Oklahoma, and in Ward One thereof, and all persons residing therein, and all property situated thereon, shall be and are hereby declared to be subject to the jurisdiction, control, laws, and ordinances of the City of Owasso, Oklahoma, in all respects and particulars. Section 2. All ordinances, or parts of ordinances, in conflict with this ordinance are hereby repealed to the extent of the conflict only. Section 3. If any part or parts of this ordinance are deemed unconstitutional, invalid or ineffective, the remaining portion shall not be affected but shall remain in full force and effect. Section 4. The provisions of this ordinance shall become effective thirty (30) days from the date of final passage as provided by state law. Section 5. That there be filed in the office of the County Clerk of Tulsa County, Oklahoma, a true and correct copy of this Ordinance and correct map of the territory annexed. PASSED AND APPROVED this 17th day of September, 2013. Doug Bonebrake, Mayor ATTEST: Sherry Bishop, City Clerk (SEAL) APPROVED AS TO FORM: Julie Lombardi, City Attorney _ / V The City Wit out Limits. 0 TO: The Honorable Mayor and City Council City of Owasso FROM: Bronce L. Stephenson Director of Community Development SUBJECT: Pelivan Transit Agreement Renewal DATE: September 13, 2013 BACKGROUND: Pelivan Transit is a demand-response transportation service operated by the Grand Gateway Economic Development Association. Pelivan Transit is a non-profit organization, operating primarily on funding from government and corporate entities, including federal and state grants. Pelivan Transit focuses on providing transportation to individuals who do not consistently have a private means of transportation. Now in its sixth year of operation in Owasso, the program appears to have developed a stable and growing customer base. Pelivan Transit began its Owasso operations in December 2007, following City Council action to approve a one-year agreement for transportation services between the City of Owasso and Grand Gateway in the amount of $41,975. Following a surge in the price of fuel, the city's contribution increased in the second year of operation to $49,393. The city's contribution remained the same for the third and fourth year of operation as Grand Gateway continued to receive additional state and federal grant funding. The FY-13 request was $49,393. For the FY- 2014 Grant year, Pelivan is requesting $51,000 from the City of Owasso to cover the local match, 14.6% of the total operating budget for Pelivan. The requested increase of $1,607 will allow Pelivan to continue the same level of service provided to the Owasso area. TRANSPORTATION DATA: Demand and ridership has increased each year since the program inception and the following chart shows the increase in use and demand: Demand Response FY-08 FY-09 FY-10 FY-11 FY-12 Passenger Trips 4897 8317 7834 8991 10,010 Elderly Trips 1362 3568 4190 4797 4,827 Disabled Trips 1963 1508 3397 3562 4,221 NEW PROGRAMS: Pelivan has secured two new grants for Owasso's transportation operations from INCOG for the FY-2013 Grant cycle. The New Freedom Grant funds the operation of one new vehicle to provide Medicaid transportation needs in the area and the JOB Access Reverse Commute (JARC) Grant, funds vanpools for employees commuting from Owasso and Claremore to the Tulsa Port of Catoosa. These two grants do not require a local match from the City of Owasso; however, the ridership and revenue miles will benefit Owasso for future grant opportunities. These new programs will come online later in 2013. Pelivan has made a commitment to partner with Owasso's initiative to utilizing alternative fuel sources, specifically CNG. This year, Pelivan has transferred a CNG paratransit van to Owasso for medical transportation and to meet other demands. They remain focused on replacing all vehicles with CNG vehicles as funding becomes available. RECOMMENDATION: Staff recommends City Council authorization for the City Manager to execute the Purchase of Service Agreement between the City of Owasso and Grand Gateway Economic Development Association (Pelivan Transit) in the amount of $51,000 for transportation services. ATTACHMENTS: A. Purchase of Service Agreement B. Grand Gateway E.D.A./Pelivan Transit letter dated September 4, 2013 (918) 783-5793 rata Gateway Fax: (918) 783.5786 Economic Development Assocla don Purchase of Service Agreement This letter establishes an Agreement made and entered into on the day of , 2013, between The City of Owasso and Grand Gateway Economic Development Association/PELIVAN TRANSIT regarding financial assistance to the Association for the operation of a demand-response Public Transportation System operated by Pelivan Transit for FY-2014. Whereas, the City of Owasso and area business leaders have identified certain community needs and set certain goals for the economic development of the community. Whereas, there is a need to implement programs for the City of Owasso to meet a need to provide services to attract and serve the elderly and retirees in order to become a more desirable retirement community, as well as providing a much needed service to all citizens of the community. Whereas, the Grand Gateway Economic Development Association is operating a Transportation Program established under the Oklahoma Department of Transportation Section 5311 Transportation Program which will provide public transportation for the citizens of Owasso and has requested the City to assist in financing this program. Whereas, the City of Owasso will provide $51,000 to the Association for Grand Gateway's service in providing public transportation to the citizens of Owasso, Oklahoma. Payments may be rendered in ten (10) monthly payments of $5,100 or a lump sum payment payable to Grand Gateway E.D.A./Pelivan Transit, P. 0. Drawer B, Big Cabin, OK 74332. Grand Gateway/Pelivan Transit will provide ridership totals for the previous month based on actual ridership with each monthly billing. Whereas, Grand Gateway's Pelivan Transit will assign two (2) vehicles with drivers, and one (1) dispatcher for the City of Owasso and two (2) vehicles will be added during the FY-2013 Grant year to accommodate an intercity route and Soonerrides for Owasso and the surrounding area commencing October 1, 2013 through September 30, 2014 (FY-2014) to operate the demand-response city/rural/variable distance routes from 8:00 a.m. to 4:00 p.m. Monday through Friday with the exception of Holiday's as listed below: New Year's Day Labor Day Martin Luther King, Jr. Day Veteran's Day Memorial Day Thanksgiving Day (Two days) Independence Day Christmas Day (Two days) FEDERAL/STATE ASSISTANCE: The Pelivan Transit, CONTRACTOR and the City of Owasso are particularly advised that the execution and continuance of the AGREEMENT is contingent upon receipt of financial assistance from the Federal and state levels. This AGREEMENT will terminate if the Federal funding is discontinued. The State assumes no responsibility to fund this program if there is a failure of Federal Funding. CONTINUING LOCAL ASSISTANCE: This AGREEMENT is for the period indicated above and is subject to early renewal by the governing body of the City of Owasso. INSURANCE: Grand Gateway Economic Development Association, d/b/a Pelivan Transit, shall maintain liability insurance on all vehicles covered by this AGREEMENT with limits of liability in the amount of Five Million and no/100 dollars ($5,000,000.) for any number of claims arising out of a single occurrence or accident, and shall provide proof of coverage to the City of Owasso when requested. Whereas, the terms of this Letter of Agreement may be changed only through mutual agreement by both parties. Edward J. Crone, Exec.Director Grand Gateway E.D.A. P.O.Drawer B Big Cabin, OK. 74332 Notary: Signed before me this day of 2013 Warren Lehr, Interim City Manager City of Owasso P. 0. Box 180 Owasso, OK 74055 Notary: Signed before me this day of 2013 rand Gateway Economic Development Association Warren Lehr, Interim City of Owasso P.O. Box 1130 Owasso, OK. 74055 Dear Mr. Lehr: (918) 783-5793 Fax: (918) 783.5786 September 4, 2013 This is to notify you in writing that Grand Gateway E.D.A./Pel.ivan Transit is requesting budget funding for FY-2014 for demand response public transportation for the City of Owasso. Attached is a detailed FY-2014 budget report for your review. Listed below is the ridership data for the City of Owasso for the Monday through Friday demand- response transportation services: Demand Response FY-08 FY-09 FY-10 FY-11 FY-12 Passenger Trips 4897 8317 7834 8991 10,010 Elderly Trips 1362 3568 4190 4797 4,827 Disabled Trips 1963 1508 3397 3562 4,221 We are requesting 51000 for required local match funding for the continued support of Administration and Operational costs for a four (4) vehicle operation to the City of Owasso for FY-14. The total budget for FY-2014 will be $347,469 and the requested local match from the City of Owasso is 14.6% of this amount. We have secured $296,469 through federal, state and other local grants for this valuable service. The addition of revenue by providing Soonerrides to Owasso and surrounding area to residents has proven to be an advantageous income source applied toward the Owasso budget. Pelivan Transit is committed to the City of Owasso's proactive involvement in the CNG fueling infrastructure and we have transferred our MV-1 CNG dedicated paratransit van to your location for medical transportation needs as well as support to the City of Owasso's demand response services. We will replace all transit vehicles into a CNG dedicated fleet as replacement vehicles are procured with our Federal Transit Administration grant opportunities in the future. We will see a cost savings in fuel and a reduction of dependency on foreign oil as well as environmental benefits in this "Going Green" initiative. Additionally, we have secured a JARC grant from INCOG to be applied to a commuter vanpool from Owasso to the Tulsa Port of Catoosa for employment needs as well as a New Freedom grant to subsidize dialysis and medical transportation needs for low-income disabled citizens in the Owasso area. I am available to clarify any budget information and can certainly attend any meetings if needed. If the requested amount is granted, then please execute the enclosed copies of the Purchase of Service Agreement and return to us for Ed's signature. We will return a completed contract for your files. If there are any changes, then please contact me for the adjustments accordingly. It is a pleasure to serve the Owasso area residents in their transportation needs. Sincerely, 333 S. Oak Street • P.O. Drawe GBa*sBig Cabin,rlOK 74332ctor 5311 Projects FY 2014 PELIVAN SUMMARY OF CITIES OWASSO Rides 10,010 FY-14 Pass % 6.911. CAPITAL Esti miles 90,286 ADMINISTRATION Director Salary $4,864 Administrative Salaries $3,602 Bookkeeper Salaries $1,801 Fringe,total 6410 $6,571 Audit (Transit) $207 Legal Service $0 Travel, Administrative _ $691 Advertising! $967 Subscriptions/Membership Fee $587 Training Program $345 Office furnishings $250 Indirect Cost 28%u $4,715 Drug Testing $17 - TOTAL $24,618 Federal 80°/o - - $19,694 Local 20%1 $4.924 OPERATIONAL Route Supr. Salarie_s_ $7,002 Dispatcher Salary $33,192 Operations Clerk - - $15,980 Drivers Salary $65,59 2 Mechanic Salary _ $1,581 Mechanic Helper Salary' $1,293 Fringe, total 64% $77,930 Travel, operational $691 Vehicle Insurance $10,000 Insurance, other $0 OfficelGarage Space $0 Supplies $0 Telephone $1,562 Utilities $0 Printing $0 Postage __$0 Interest Expense _ $0 Fuel 52.00 CNG & $3.75 Unleaded $40,143 Vehicle Maintenance, repairs $8,000 Building Maintenance, repairs $500 Equipment Maintenace, repairs $200 Indirect Cost 28% $56,719 Fees $ Licensing $967 Transportation Service Agreements', $0 Vehicle Service Agreement $0 Equipment Service Agreement $500 Miscellaneous $1,000 SUB-TOTAL OPERATIONAL $322,852 Less Fare Box Revenuel $22,523 NET TOTAL OPERATIONAL S300,329 Federal 50.00% $150i65 Local 50.00% $150,165 100% GRAND TOTAL $347,459 Fed. Share m-_ 0.25 7 $86,86 Fares _ $22,523 Local Share $238,080 5311 Projects FY 2014 _ PELIVAN SUMMARY OF CITIES OWASSO City Subsidy Fy-13 $49,393 _ FY-14 $51,000 CitySubsidy _ St. Revolt' $30,000 _ Logisticare' $37,664 Misc Contracts _ New Freedom $66,140 DHS-Tanf Craig DHS-Tanf Delaware DHS-Tanf Mayes DHS-Tanf Rogers DHS-Ottawa Co. JARC Grant $23,771 Tribal Grants/Subsidy $6.962 Donations/Other Grants - Advertising, _ ayes 22,523 TOTAL Local Match $238,080 %Total L.M. Met tooq Difference $0 Contract FY-13 $49,393 Additional FY-14 $1,607 City Request FY-14 $51,000 Cost per passenger FY-14 $38.61 Cost per mile ~FY-14 $4.79 0eThW City Wit out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Julie Trout Lombardi City Attorney SUBJECT: Proposed Renewal of Contract with Youth Services of Tulsa, Inc. for Management and Operation of the Owasso Youth Court DATE: September 13, 2013 BACKGROUND: The City of Owasso began contracting with Youth Services, Inc., in 2008 for implementation and operation of the Owasso Youth Court and the City Council has approved annual renewals of the contract since that time. The current contract will expire on September 30, 2013. The contract provides that Youth Services will employ its specialized knowledge, skill and experience with trained personnel to administer and oversee a youth court in Owasso. Fulfillment of this goal requires recruitment and training by Youth Services of both attorney advisors and teen volunteers within the Owasso community. In addition, Youth Services employs a full-time coordinator based in Owasso to manage the Youth Court and provides counseling services as needed and used by both the Municipal and Youth Courts. Youth Services assumes all responsibility for the Youth Court's scheduling, documentation and administrative operations and is required to work closely with the Owasso Municipal Court and related staff to effectuate these duties. From July 1, 2012, through June 30, 2013, approximately 81 youth were referred to the Owasso Youth Court for adjudication of their cases, and numerous referrals were made by the Municipal Court for counseling services. All but 3 of those youth successfully completed their probation and sentencing recommendations. As in past years, numerous parents and teachers within the community have voiced their approval and appreciation for the program. The Youth Court currently has 4 attorney advisors and approximately 35 youth volunteers. The Owasso Municipal Court continues to refer juvenile cases that are appropriate under the guidelines to the Youth Court. All aspects of the Youth Court, including prosecution, defense and sentencing of the youth offenders, continue to be conducted solely by teen volunteers from Owasso who receive numerous hours of instruction and training prior to participation in court proceedings. Compensation for Youth Services in the proposed contract is $49,500 for 2013-2014 which is payable in twelve equal monthly payments beginning on October 1, 2013. The proposed compensation reflects a 10% increase from $45,000 paid annually to Youth Services in 2008, 2009, 2010, 2011 and 2012. This is the first increase in compensation to Youth Services since the Youth Court program began in 2008, despite the fact that the program has grown substantially since it was implemented. In addition, several years ago Youth Services voluntarily increased court sessions from two to three per month to accommodate the Youth Court's growth and the increase in referrals from the Owasso Municipal Court. Youth Services did not request an increase in compensation at that time nor did they request an increase in any previous year. Rather, Youth Services accepted the explanation that staff would not recommend an increase in compensation for this contract until the City's financial position allowed employees to receive pay raises. Recognizing that salary increases were given to City employees for the 2013-2014 fiscal year, it is appropriate and timely to increase Youth Services' compensation under this contract. If renewed, the new contract will become effective on October 1, 2013, and will terminate on September 30, 2014. This item was included in the approved Fiscal Year 2014 budget. Based upon the Owasso Youth Court program's success and achievements in past years of operation, staff recommends renewal of the contract for an additional year. RECOMMENDATION: Staff recommends City Council approval of the Youth Court contract with Tulsa, Inc., in the amount of $49,500 for 2013-2014, and further recommends given to the Interim City Manager to execute the contract as well a documentation required. ATTACHMENT: Proposed contract with Youth Services, Inc. for 2013-2014. Youth Services of authorization be s any additional 2 AGREEMENT BETWEEN THE CITY OF OWASSO AND YOUTH SERVICES OF TULSA, INC. FOR THE MANAGEMENT AND OPERATION OF THE OWASSO YOUTH COURT The City of Owasso, Oklahoma (hereinafter referred to as "City") and Youth Services of Tulsa, Inc. (hereinafter referred to as "Youth Services") agree as follows: The City determined in 2008 that there was a need to provide an alternative to prosecution for first time, non-violent and non-felony juvenile offenders who have committed offenses which would normally be heard in the City of Owasso's Municipal Court. The City recognizes that Youth Services has significant experience implementing and facilitating alternative venues known as Youth Courts within Tulsa County, and that Youth Services is comprised of knowledgeable people having many years experience in this field who are able to operate a Youth Court. Based upon the need faced by the City of Owasso to provide prosecution alternatives to traditional sentencing of juveniles in the municipal court setting, and upon the expertise and ability of Youth Services to establish and operate youth courts, the City and Youth Services hereby agree to mutually execute a contract to continue funding and operation of a juvenile court program. The Owasso Youth Court will be conducted by youth peers who have successfully completed the mandatory training program conducted by Youth Services. All aspects of the Owasso Youth Court shall be conducted by volunteer youth including prosecution, defense and sentencing. The terms of this Agreement shall be effective on October 1, 2013, and shall expire on September 30, 2014. This Agreement shall not renew automatically and will terminate on September 30, 2014, unless an extension of this Agreement, in writing, is executed by The City of Owasso and Youth Services of Tulsa, Inc. prior to the termination of the Agreement. The City shall pay Youth Services forty-nine thousand, five hundred dollars ($49,500) as total compensation for operation of a Youth Court for one (1) year, including the employment of a full-time coordinator who will oversee and manage the daily operations of the Owasso Youth Court. The total sum of compensation shall be paid to Youth Services in twelve (12) equal monthly payments. Youth Services shall employ personnel with the necessary degree of knowledge, experience, training and credentials to facilitate and operate the Youth Court, and shall at all times during the pendency of this Agreement employ at least one (1) person to serve as a full-time coordinator to supervise, direct and oversee the Owasso Youth Court and serve as a liaison between the City and Youth Services. As partial compensation for this Agreement, the City shall provide two (2) office spaces in the Old Central Building for the full-time coordinator of the Owasso Youth Court and a counselor. Youth Services shall fully train all youth peers who make application and are selected by Youth Services to participate as youth volunteers in the Youth Court program. Youth Services will work with the Owasso schools to recruit youth desiring to serve in the program and will be responsible for providing the required training before youth volunteers may serve in any official capacity within the program. Youth Services will also work with the City to obtain a list of attorneys who might be willing to serve as attorney advisors to the Youth Court program, and shall take all other actions necessary to ensure that each Youth Court session shall have an attorney advisor present. Youth Services shall be an independent contractor under this Agreement. This Agreement shall not be construed to create the relationship of agent, servant, employee, partnership, joint venture or association between the City and Youth Services or its officers, employees, contractors or representatives for any purpose. Youth Services shall bear the sole responsibility and liability for furnishing Workers' Compensation benefits to any employee (other than staff members of the City of Owasso) or other person for injuries from or connected with services performed pursuant to this Agreement. As partial consideration for this Agreement, Youth Services agrees to indemnify, defend (at the City's option), and hold harmless the City, its employees, officials, agents, representatives and volunteers from and against any and all liabilities, damages, injuries (excluding death), property damage (including loss of use), claims, liens, judgments, costs, expenses, suits, actions, or proceedings and reasonable attorney's fees, and actual damages of any kind or nature, arising out of or in connection with any of the acts, omissions, negligence or willful misconduct of Youth Services, its employees, agents, officers, contractors, or their performance or failure to perform under the terms and conditions of this Agreement. Such indemnification, hold harmless and defense obligation shall exclude only such liability actions as arise directly out of the sole negligence or willful misconduct of the City and in accordance with the terms, conditions and exceptions contained in the Governmental Tort Claims Act. The indemnification and defense obligations set forth herein shall survive the termination of this Agreement Without limiting the City's right to indemnification, Youth Services and each of its contractors shall obtain no less than, or on terms more restrictive than, the following: General Liability Insurance covering all premises and activities, with an applicable limit of liability not less that One Million Dollars ($1,000,000.00) per claimant; One Million Dollars ($1,000,000.00) annual aggregate; and Comprehensive Automobile Liability Insurance applicable to all owned, hired and non-owned vehicles in an amount not less than One Million Dollars ($1,000,000.00) per occurrence; and Worker's Compensation Insurance Coverage in compliance with the Worker's Compensation Laws of the State of Oklahoma. Youth Services shall include the City as an Additional Insured on all required insurance policies. Youth Services shall also require its contractors to list the City as an Additional Insured. Youth Services shall submit certificates of insurance to the City's Risk Manager for approval prior to allowing any individuals to engage in any activities under this Agreement. Youth Services and its contractors shall maintain the required insurance with insurers that carry a Best's "A" rating and which are licensed and admitted to write insurance in Oklahoma. Failure of Youth Services or its contractors to obtain and maintain any required insurance shall not relieve Youth Services from any liability hereunder. Such coverage shall not be canceled or materially changed without giving the City at least thirty (30) days prior written notification thereof. This Agreement shall be subject to termination if Youth Services fails to keep, perform and observe all promises, covenants, conditions and agreements set forth in this Agreement. Any waiver of any breach of any one or more of the covenants, conditions, terms and agreements 2 herein contained shall not be construed to be a waiver of any subsequent or other breach of the same or of any other covenant, condition, term or agreement herein contained, nor shall failure to require exact, full, and complete compliance with any of the covenants, conditions, terms or agreements herein contained be construed as in any manner changing the terms of this Agreement or stopping the City from enforcing the full provisions thereof. Neither this Agreement, nor any of the rights hereunder, shall be sold, assigned, or encumbered by Youth Services. This Agreement shall be construed under the laws of the State of Oklahoma. Exclusive original jurisdiction and venue for any action relating to this Agreement shall be solely in the Tulsa County District Courts of Oklahoma. This Agreement constitutes the entire agreement and understanding between the parties, and supersedes all proposals, oral or written, and all other communications between the parties with respect to the subject matter of this Agreement. This document may be modified only by further written agreement. Any such modification shall not be effective unless and until executed by the parties. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed on the dates hereinafter set forth. Executed the day of September, 2013. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed on the dates hereinafter set forth. CITY OF OWASSO: YOUTH SERVICES: Warren Lehr Interim City Manager James M. Walker Executive Director Attest: Sherry Bishop City Clerk Approved as to Form: Julie Lombardi City Attorney OCity Wit out Limits TO: The Honorable Mayor and City Council City of Owasso FROM: Earl Farris Project Administrator SUBJECT: Acceptance of Infrastructure including Street, Sanitary Sewer, and Stormwater Drainage Systems at Lake Valley V (Phase 1) DATE: September 13, 2013 BACKGROUND: The subject residential development is located on N 1451h E Avenue and E 1 1 1 th St North. Public infrastructure includes streets, sanitary sewer, and stormwater drainage improvements. FINAL INSPECTIONS: Final inspections for all infrastructure components were completed in August of 2013 by the Public Works Department. The construction contractor and design engineer have supplied the necessary two-year maintenance bonds and required as-built drawings. RECOMMENDATION: Staff recommends Council acceptance of Lake Valley V, sanitary sewer, stormwater drainage and street improvements. ATTACHMENTS: A. Location Map B. City Attorney bond approval letter & copy of bonds C. DEQ permit letter for sanitary sewer D. Washington County Rural Water District #3 acceptance letter v P F I LAKE VALLEY 5, PHASE I CITY OF OWASSO I I 9/9/13 Legend F tl 111 N. Main Street P.O. Box 180 Owasso, OK 74055 THIS MAP IS FOR. INFOR-M,-.TION PURPOSE ONLY _,NO IS NOT INTEN DIrD TO REPRESENT AN ACCURATE AND TRUE SCALE. USE OF THIS MAP IS WIT'-I., 918.376.1500 WARRANTY OR RE:PRESLN'F-ATION BY CITY OF OWASSO OF ITS ACCURACY. Farris, Earl From: Lombardi, Julie Sent: Thursday, August 15, 2013 5:04 PM To: Farris, Earl Subject: RE: Message from "RNP00267332COCF" Mr. Farris, I have reviewed the three Maintenance Bonds for Lake Valley V Storm Sewer, Sanitary Sewer and Paving in Phase I. Each of the attorney-in-fact signatures is valid, both of the sureties are licensed to do business in Oklahoma and 'the amount of each bond is well within -the respective surety's underwriting limitation as shown below: International Fidelity Insurance Company - $8,651,000. National American Insurance Company - $5,647,000. Therefore, each of the three bonds is approved. Julie Lombardi -----Original Message----- From: Farris, Earl Sent: Thursday, August 15, 2013 4:28 PM To: Lombardi, Julie Cc: Eaton,-Steven Subject: FW: Message from "RNP00267332000F" Ms. Lombardi, For your review and continents. Earl Farris -----Original Message----- From: publicwor)(s@cityofowasso.com jmailto:vublicworics(@cityofowasso.cont] Sent: Thursday, August 15, 2013 3:26 PM To: Farris, Earl Subject: Message from "RNP00267332000F" This E-mail was sent from "RNP00267332COCF" (C9155). Scan pate: 08.15.2013 16:25:49 (-0400) Queries to: publicworks(@cityofowasso.com 1 Maintenance Bond PRIVATELY FINANCED PUBLIC IMPROVEMENTS Bond No: TXIFSL10608976 KNOW ALL MEN BY THESE PRESENTS, That we Ira M. Green Construction Company as Principal (Developer and/or Contractor), and International Fidelity Insurance Company as Surety, are held and firmly bound unto the City of Owasso, Oklahoma, as Obligee, in the penal sum of Three Flundred Forty-lour Thousand, Five Hundred Sixteen Dollars and 00/100----------- DOLLAKS ($3,44,516.00) to which payment will and truly to be made, we do bind ourselves, and each of our heirs, executors, administrators, successors, and assigns jointly and severally, firmly by these presents. WHEREAS, the Principal will fitimish a bond conditioned to guarantee, for the period of TWO YEARS after final approval of the Paving at Lake Valley V (Phase I Only) in Owasso, O.K, a privately financed public improvement, and acceptance of such by the City Council of the City of Owasso, Oklahoma, against all defects in workmanship and materials which may become apparent in such privately financed public improvement during said period. NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH that the Principal and/or Surety shall indemnify the Obligee for all loss that the Obligee may sustain by reason of any defective materials or workmanship in the privately financed public improvement which may become apparent during the said period. SIGNED, SEALED, AND DATED: May 21.3013 Ira M. Green Construction Company, Principal BY: inte-mational Fidelity Insurance Company, Surety 1tY ,Attorney-in-Fact VIC. Y JAR IS Maintenance Bond PRIVATELY FINANCED PUBLIC 1-MPROVEMEN'I'S Bond No: CBB33122 KNOW ALT, Ml'N BY 'I'1-iVSE PR13SE,NTS, That wcJBC Construction, LLC .111 prilx:iptll (I)evolopeL' tend Col)(rttc(or), ulld National American Ins. Company n5 S`lu'e(y, are held and Linilly boUll(i unto the City of Owasso, Oklahoma, as obligee, in the Penal ant~housannd to which ptlvnleilt will and truly to be Slln1 of tonnneah~u~nddredd fifty-three 111C1de, 1110 cl0 l)Iltc ()tldl'stflVCty N17tfL`tICl1 04CnlILQP1C11'S, CSeCIIIUI'S, llClll)1111S1L'a101'8, successors, and assignSjohlty wild severnlly, firmly by these presents. WHT:RRAS, the Principal will furnish a bond conditioned to gutiriultec, for the period of IVO YEAR afler linal approval of ll1c Lake Vally V Sanitary Sewer it privately financed public improven)cnt, and acceptance of such by the City Council of the City of Owasso, Oltlalloala, ag(tinSt all defects in woriallanship and materials Which may become apparent in such privately financed public improvement during snid period, NOW, Tl-I13REFORI , 'I11E CONUI'PON OF TI•IIS OBLIGA'T'ION IS SUCH 111111 the prfnclpal and/or Surety shall indenmify file Obligee for all toss that the Obligee may sustain by reason of' any defceti.ve materials or Nvorkmanship in the privately financed public improvement which may become apparent during the said period. SIGNTI), SEAL RD, AND DATED- July 31, 2013 JBC Construction, LLC Principal 13Y:(-~ National American Ins, Company Surety ohn Wheeler AlLach Power of Altllrney NATIONAL AMERICAN INSURANCE COMPANY CHANDLER, OKLAHOMA POWER OF ATTORNEY DUPLICATES SHALL HAVE THE SAME FORCE AND EFFECT AS AN ORIGINAL ONLY WHEN ISSUED IN CONJUNCTION WITH THE ORIGINAL. KNOW ALL MEN BY THESE PRESENTS: 'that ilia National American Insurance Company, n corporation duty organized under the laws of the State of Oklahoma, having its principal office in pie city of Chandler, Oklahoma, pursuant to ilia fol)owhhg resolution, adopled by line Board of Oireclora of the said Company on the 0lh day of Judy, 1987, to vnl: "Rusulved, that any officer of ilia Company shall have authority to shake, execulu and deliver a Power of Attorney wnsblutng as AllornLy-in-fact, such persons, firms, or aapofallons as may be solecleif from lime to time, Resolved that nothing In pits Power of Attorney shall be construed as a grant of 3ulhortty 10 Ilia aliomey(s)-In fact to sign, execute, acknowledge, deliver or olhenviss issue a policy or policies of Insirranco all behalf of Nallonal American Insurance Company, Be It Further Rerolved, ilia] Ilse sWrIaluto of any officer and Ilia Seal of Ilia Conilkiny May be affixed to any such Pourer of Attorney or any cenl0cale rslapng thereto by facsimile, and any such Pomm of Attorney or certificate beaduyl such facsimile signdhure or lacslmila site[ slurp be vafat and binding lipon the Company and any such powers so executed and corllriod by facsimila slgnbture and lacshnilo seal shall be valid and Milling upon fin Gompnny in Ilia fulrxe wilh respect to any [)end and decurntuils rolaltrug to such bonds to whlch It is attached." Nalioind American 1n%uranca Company does hereby ninke, ronslltNda and appoint Robert Bates, Bradley McCrory, John Wheeler Bond 12 Number CBB PRINCIPAL: NAME, ADDRESS CITY, STATE, ZIP JBC Construction, LLC 8315 S. Regency Drive Tulsa, OK 74131 EFFECTIVE DATE July 31, 2013 CONTRACT AMOUNT $ 153,951.00 _ BOND AMOUNI- 153,951.00 Its true and lawful aliomey(s)-ln-fact, with full power and aulhdnly hereby conferred in its name, places aryl stead, to sign, execute, acknowledge and deliver In its behalf, slid Its act and dead, as follows: The authority of said Attofneyan•facl to bind The company shall not exceed 31,000,000 for any single bond. And to bind National Amorlcon Insurance Company thereby es fully slid to the same extent as If such bonds mid documents relating to such bonds were, algnod by thedurfy aullhorized officer of the National American Insurance Company, and oil the acts of said Alkxney(s) pursuant to the authority herein given, are hereby ratified and confirmed IN WITNESS WHEREOF, Oho Nallonal Anhodenn IIISUranca Company has eausod these presents to be signed by any officer of the Company and Its Corporato Seal to be haroto affixed. NATIONAL AMERICAN INSURANCE- COMPANY Tie aaMO~~rr ~br l~/J}~ ,y x k SFAt a ~A'l.A1t01Pf' W. Brent LaGeref, Chairman & Chief Exocutlve Officer STATE OF OKLAHOMA COUNTY OF LINCOLN i 5S: On this 20" day of September, A.O.2011, Infers ins personally come W. Brout LAGore, to one known, who being by me duly sworn, did depose and say; that be resides In the County of Lincoln, Stale of Oklahoma; that ho is the Chairman and Chief E%acudive Officer of the National Amerlean Insurance Company, the corporation described In andwhich executed the above fnslrumenl; that he knows the seal of sold corporation; that fins soul affixed to the said Instrument Is such corporate see); that It was so affixed by order of the Board of Directors *(sold corporation and that bo signed his name, thereto by like order. OFFICIAL SEAL JANET T TAYLOR NOTARY PUSLIG OKLAHOMA OKLAHOMA COUNTY MY COMM- NO. 02000209 Notary Public MY COMM. [xp, Q j- My Commission Expires April 18, 2014 Commission 1!02006203 STATE OF OKLAHOMA ) COUNTY OF LINCOLN ) SS: I, the undersigned, Assistant Secrotmy of ilia National Annoriean Insurance Company, an Oldahonna eorporallon, DO HEREBY CERTIFY that the foregoing and attached POWER OF ATTORNEY remains in full force. Signed :red Sealed at the City of Chandler. Onirtl the _31„s _ day of ,_y~t~l y 2013 P`Crn IHSp~~ ~b cornea 3°,s C*LAt10H'* Joyce M. Seitz, Assistant Secretary Maintemmee Bond PRIVAT i LY FINANCED PUI3LTC I'MPROVENIl3NTS l3ond No: CBB33121 KNOW ALL MEN BY THESE PRESENTS, That weJBC Construction, LLC , as Principal (Uevelopet' and Coulrtletor), I►Ilt) National American ins. Company n5 5tlrel}', are held ►uid i.irnlly bound unto the City of Owasso, Oklal►onla, as Ohligue, in the penal sni11 of Four hundred fifty-three thousand to which ptlylllCm Avill nild truly to be made, IN Fo ci nettls l siiic{'ga~'I~" 1001ii}Igirs, excontors, ldminismitors, successor's, and assigns,jointly and severally, firmly by these presen(s. WHERFAS, the Principal will furnish a bond conditioned to f uarttntce. for the period of TWO YEAR after linal al)l))'oVAl oftlle Lake vally v storm server a privately tiual►ced public improvement, and acceptance of such by the City Council of the City of Owasso, Oklahoma, against all defects in workmanship and inaterinls which may become apparent in such privately financed public improvement during said period. NOW, THERFT01113, THl3 CONDITION OP THIS OBLIGATION IS SUCH that the Prinelpil avid/or Surety shall indenwify the Obligee for all loss that the Obligee alny svistain by reason of any dereethc nlnterials or workmanship in the privately financed public irnprovoo)ent which play become apparent dining the stlid period. SIONCD, S) AI. ID, AND DATED: July 31, 2013 JBC Construction, LLC Principal 13Y:.t t^ National American Ins. Company i7t11'Ct}' Attorney-in-Fact n Wheeler Attach Power of Attorney NATIONAL AMERICAN INSURANCE COMPANY CHANDLER, OKLAHOMA POWER OF ATTORNEY DUPLICATES SHALL 14AVE THE SA(Y)E FORCE AND EFFECT AS AN ORIGINAL. ONLY WHEN ISSUED IN CONJUNCTION WITH THE ORIGINAL. KNOW ALI. MEN BY THCSr PRESENTS: That the National Amwicnn hasurance C0111PRny, n oorPorulion forty orgahizdd under the laws Of Itro Slate of Oklahwop, having its principal office In the city of Chandler, Oklahoma, pursuant to the following resolution, adopted by Urn Board of Directors of Vie saki Company on 81h day of July, 1087, to nit: "Resolved, that any officer of the Company shall have aulhorky to make, uxecule a'+d deliver a Power of AUoiney consiltuling as Atlomoy-in-f,9cl, such persons, fines, or corpondions as may bD selected (mro lime to lime. Resolwid [hat nothing In this Power of Attorney shall be construed as a grant of authority Io the aitnmey(s)•In fact to sign, execute, Acknowledge, dotfvor or othonAsn issira a polk:y or policies of lnsomnce on behalf of Nnlfonnl American insurance Company. Be It FurUmr Resolved, that the skjostons of arty officer and the Sent of the Company may toe affixed to any such Power of AUorney or any cefNlicats refuting 0aerelu by 1.1nile, And any surds Power of Attorney or corlllicalo beadrfi such reCSlmre olgndlure or facsktule seal attar be valid and binding upon the Company aril any such powers so executed and certified by fanslnllo slgrwlum and lacsimik seal star be valid and larding upon ft Company in Ux future vAlr respect to Any bond and documents relating to such bonds to vhi0 II Is nlinched." National American Insurance Company does hereby make, wnslilufe and appoint Robert Bates, Bradley McCrory, John Wheeler Bond 33'12'1 Number CBS PRINCIPAL: NAME, ADDRESS -V _ CITY,_STATE) ZIP JBC Construction, Inc. 8315 S. Regency Drive Tulsa, OK 79131 - - EFFECTIVE DATE July 31, 2013 CONTRACT AMOUNT $ 453,959.00 BOND AMOUNT ~ 453,959,00 Its true and lawful atornoy(s)In-far,L with full power and mXhodty hereby conferred In ils name, places and stead, to slop, execute, arknwM,dge and deliver In Ila behalf, M4 Its no and deed, as follows: The afthorlly of sold Nlornoyha•lacl 10 bind The company shag not exceed $1;000,000 for any single bond. And to bind National American Inwlmnc a Company [hereby as fully and to the same extent as II surh bonds and documents rotating to such bonds were, stoned by the duty mnlhorlMd of0cerof the National American Insurance Company, and all the acts of sold Allomay(s) Pursuant Io the authority herein given, are hereby ratlfsid and confirmed. IN WITNESS WHEREOF, the National American Insurance Company has caused them prosonis to be stgnod by any officer of Via Company and Its Corporate Seal to be hereto affixed. NATIONAL AMERICAN INSURANCE COMPANY a,~61 IN{u,~ S4 `oeror„~r yo r~ rr atLAHO~' W. Brent LaGOre, Chairman S. Chief Executive Officer STATE OF OKLAHOMA ) COUNTY OF LINCOLN ) 35: On this 26'd day of September. A.D, 2011, before me porsonaay, came W. Br<ht LaGero, to me known, who boing by me duly sworn, did doposo and say: Ihnt he msides in the County of Lincoln, Stale of Oklahoma; that he Is the Chairman and Chief Executive 010cor of the National Amorlcmn Insurance Company, the corporaUon described In and which execulod the above lhatrumrrnt; that he knows the coat of said corporation; that the seal aMxed to tlat said Instrument Is such eorporato sell; Ilia( 11 was so atnxed by order of the no arid of Directors of said corporation and that he signed his namo, thereto by like order. OFFICIAL &EAL JANET TAYLOR qW.~I~ J NOTARY PUBLIC OKLAHOMA OKLAHOMA COUNTY @) MY COMM. 140.0 000203 Notary Public COMM. EXP. _ - l my My Commission Expires April 18, 2014 Commission 1102008203 STATE OF OICLAHOMA ) COUNTY OF LINCOLN ) SS: I, Ile undersigned, AsalslAnt Secretary or the NnOoual American Insurance Company, on Oklahoma Corporation, DO HEREBY CERTIFY that tlao foregoing and attached POWER OF ATTORNEY rameins in full force. Signed and Seated it the City of Chandler. Dated the 31st day of, July 03 ~e~° ,,r•oyrr~~o M ~/f,1 Jr~ C ~ kLAHO Joyce M. Seitz, Assistant Secretary r _ mr 0~ K I A N 0' fd A MAW 9"C( tM.,ONMENME 3UAIIIY STEVEN A. THOMPSON OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY Execulive Director February 7, 2012 Mr. Roger Stevens, Acting Public Works Director City of Owasso 301 West 2nd Ave Owasso, Oklahoma 74055 Re: Permit No. SL000066120014 Lake Valley V & Lake Valley II Sanitary Sewer Line Extension Facility No. S-21310 Dear Mr. Stevens: MARY FALLIN Governor Enclosed is Permit No. SL000066120014 for the construction of 9,660 linear feet of eight (8) inch PVC, 2,015 linear feet of ten (10) inch PVC sanitary sewer line and all appurtenances to serve the Lake Valley V & Lake Valley 11, Rogers County, Oklahoma. The project authorized by this permit should be constructed in accordance with the plans approved by this Department on February 7, 2012. Any deviations from the approved plans and specifications affecting capacity, flow or operation of units must 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 plans to you, one (1) set to your engineer and retaining one (1) set for our files. Res ctfuHy, Qusay~abariti, P.E. Construction Permit Section Water Quality Division QRK/RC/bg Enclosure c: Rick Austin, Regional Manager, DEQ Claremore DEQ Office Michael A. Holmes, P.E., Tulsa Engineering & Planning Associates, Inc. 707 NORTH ROBINSON, P.O. BOX 1677, OY,LAIIOMA CITY, OKLAHOMA 73101-1677 printed on recycled paper with soy ink 0 T. ft~: S ( 0 r, t A H 0 M A 6EPAI EW of IN'V,k VAENBAt NAM? MARY Ezeatlive I)irectof N dor FALLIN STEVEN A. T OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY Goverm emrn PERMIT No. SL000066120014 SEWER LINES FACILITY No. S-21310 PERMIT TO CONSTRUCT February 7, 2012 Pursuant to O.S. 27A 2-6-304, the City of Owasso of is hereby granted this Tier I Permit to construct 9,660 linear feet of eight (8) inch PVC, 2,015 linear feet of ten (10) inch PVC sanitary sewer line and all appurtenances to serve Lake Valley V & Lake Valley II, located in Section 10, T-21-N, R-14-E, Rogers County, Oklahoma, in accordance with the plans approved February 7, 2012. By acceptance of this permit, the permittee agrees to operate and maintain the facilities in accordance with the "Oklahoma Pollutant Discharge Elimination System Standards - OPDES" (OAC 252:606) rules and to comply with the state certification laws, Title 59, Section 1101-1116 O.S. and the rules and regulations adopted thereunder regarding the requirements for certified operators. This permit is issued subject to the following provisions and conditions. 1) That the recipient of the permit is responsible that the project receives supervision and inspection by competent and qualified personnel. 2) That construction of all phases of the project will be started within one year of the date of approval or the phases not under construction will be resubmitted for approval as a new project. 3) That no significant information necessary for a proper evaluation of the project has been omitted or no invalid information has been presented in applying for the permit. 4) That wherever water and sewer lines are constructed with spacing of 10 feet or less, sanitary protection will be provided in accordance with OAC 252:656-5-4(c)(3) of the standards for Water Pollution Control Facility Construction. 5) That tests will be conducted as necessary to insure that the construction of the sewer lines will prevent excessive infiltration and that the leakage will not exceed 10 gallons per inch of pipe diameter per mile per day. 6) That the Oklahoma Department of Environmental Quality shall be kept informed of occurrences which may affect the eventual performance of the works or that will unduly delay the progress of the project. 7) That the permittee will take steps to assure that the connection of house services to the sewers is done in such a manner that the functioning of the sewers will not be impaired and that earth and ground water will be excluded from the sewers when the connection is completed. 707 NORTH ROBINSON, P.O. BOX 1677, OKIAHORA CITY, OKtAHOW 73101-1617 printed on recycled paper with soy ink c K r A H o d; A tlkrAOTMI Of lHVlk0?4M8'llA1 UUAtllr MARY FALLIN Executive STEVEN A. T Direector N OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY Governor ctor Governor PERMIT No. SL000066120014 SEWER LINES PERMIT TO CONSTRUCT FACILITY No. S-21310 8) That any deviations from approved plans or specifications affecting capacity, flow or operation of units must be approved by the Department before any such deviations are made in the construction of this project. 9) That the recipient of the permit is responsible for the continued operation and maintenance of these facilities in accordance with rules and regulations adopted by the Environmental Quality Board, and that this Department will be notified in writing of any sale or transfer of ownership of these facilities. 10) The issuance of this permit does not relieve the responsible parties of any obligations or liabilities which the permittee may be under pursuant to prior enforcement action taken by the Department. 11) That the permittee is required to inform the developer/builder that a DEQ Storm Water Construction Permit is required for a construction site that will disturb one (1) acre or more in accordance with OPDES, 27A O.S. 2-6-201 et. seq. For information or a copy of the GENERAL PERMIT (GP-005) FOR STORM WATER DISCHARGES FROM CONSTRUCTION ACTIVITIES, Notice of Intent (NOI) form, Notice of Termination (NOT) form, or guidance on preparation of a Pollution Prevention Plan, contact the Storm Water Unit of the Water Quality Division at P.O. Box 1677, Oklahoma City, OK 73101-1677 or by phone at (405) 702-8100. 12) That all manholes shall be constructed in accordance with the standards for Water Pollution Control Facility Construction (OAC 252:656-5-3), as adopted by the Oklahoma Department of Environmental Quality. 13) That when it is impossible to obtain proper horizontal and vertical separation as stipulated in Water Pollution Control Facility Construction OAC 252:656-5-4(c)(1) and OAC 252:656-5-4(c)(2), respectively, the sewer shall be designed and constructed equal to water pipe, and shall be pressure tested using the ASTM air test procedure with no detectable leakage prior to backfilling, in accordance with the standards for Water Pollution Control Facility Construction OAC 252:656- 5-4(c)(3). Failure to appeal the conditions of this permit in writing within 30 days from the date of issue will constitute acceptance of the permit and all conditions and provisions. ig Manager, Con r Quality Division 707 NORTH ROBINSON, P.O. BOX 1677, OKLAHOMA CITY, OKLAHOMA 73101 1677 prinled on recycled paper w 1h soy ink ~ r~ Rural Water District No. 3 Washington County, Oklahoma 17227 N. 129th E. Ave., P.O. Box 70, Collinsville, OK 74021-0070 Ph. (918) 371-2055 9 Fax (918) 371-3864 • TRS 711 August 2, 2013 City of Owasso Attn: Project Engineer P O Box 180 Owasso, OK 74055 FAX 918-272-4996 Dear Sirs: The requirements by Rural Water District #3 Washington County, have been fulfilled and water lines have been accepted for Lake Valley V, a subdivision of the City of Owasso, located in Section 10, T-21-IV, R-14-E, Rogers County, Oklahoma. Sincerely, C 7 P-f Jerry Gaimnill District Manager In accordance with Federal law and U.S. Department of Agriculture policy, this institution is prohibited from discriminating on the basis of race, color, national origin, age, disability, religion, sex, and familial status. (Not all prohibited bases apply to all programs). To file a complaint of discrimination, write USDA, Director, Office of Civil Rights, 1400 Independence Avenue, S.W., Washington, D.C., 20250-9410 or call (800) 795-3272 (volce) or (202) 720.6382 (TDD). 0 The Cit0 - c? y Wit out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Earl Farris Project Administrator SUBJECT: Acceptance of Willis Farms Water Infrastructure (Offsite) DATE: September 13, 2013 BACKGROUND: The subject property is located on the northeast corner of E 96,h St North and N 1291h E Avenue and runs to E 96th St North and N Garnett Road. Improvements include 5,984 linear feet of 16" PVC water line and 718 linear feet of 20" PVC Waterline and all appurtenances. FINAL INSPECTIONS: Final inspections for the above infrastructure component were completed in August 2013 by the Public Works Department. The contractor has supplied the necessary two-year maintenance bond. Additionally, the construction contractor and design engineer have provided the required as-built drawings. RECOMMENDATION: Staff recommends acceptance of Willis Farms offsite water infrastructure improvements. ATTACHMENTS: A. Location Map B. City Attorney bond approval letter and copy of bonds C. DEQ letter of approval OFF-SITE WATER LINE EXTENSION CITY OF OWASSO 8/27113 Legend 111 N. Main Street P.O. Box 180 0 Owasso, OK 74055 THIS MAP IS FOR INFORMATION PURPOSE ONLY AND IS NOT INTF_NDFD TO REPRFSFNT AN ACCURATF AND TRUE SCAI. F. USF_ OF THIS MAP IS WITHOUT WARRANTY OR REPRESENTATION BY CITY OF OWASSO OF ITS ACCURACY, 918.376.1500 Farris. Earl From: Lombardi, Julie Sent., Wednesday, August 21, 2013 3:51 PM To: Farris, Earl Cc: Hancock, Brandon Subject: RE: Message from "RNP00267332000F" Mr. Farris, I have reviewed the Willis Farms off site water maintenance bond at your request. The attorney-in-fact signature is authorized, the surety is licensed to do business in OK, and the amount of the bond is well within the surety's $8,651,000. underwriting limitation. Therefore, the bond is approved. Julie Lombardi -----Original Message----- From: Farris, Earl Sent: Tuesday, August 20, 2013 1:15 PM To: Lombardi, Julie Cc: Hancock, Brandon Subject: FW: Message from "RNP00267332COCF" Ms. Lombardi, Willis Farms off site water bond for your review and comments. Thank you. Earl Farris -----Original Message----- From: publicworks@cityofowasso.com _fmailto:publicworks(@cityofowasso.coml Sent: Tuesday, August 20, 2013 12:12 PM To: Farris, Earl Subject: Message from "RNP00267332000F" This E-mail was sent from "RNP00267332000F" (09155). Scan Date: 08.20.2013 13:12:11 (-0400) Queries to: publicworksocityofowasso.com I Maintenance Bond PRIVATELY FINANCED PUBLIC IMPROVEMENTS Bond No: TXIFSU0627753 KNOW ALL MEN BY THESE PRESENTS, that we United Utilities Specialists, LLC, as Principal (Developer and/or Contractor), and International Fidelity Insurance Company, as Surety, are held and firmly bound unto the City of Owasso, Oklahoma, as Obligee, in the penal sum of One Million, Sixty-Two Thousand, Five Hundred Twenty- One Dollars and 30/100***** 1,062,521.30) to which payment will and truly to be made, we do bind ourselves, and each of our heirs, executors, administrators, successors, and assigns jointly and severally, firmly by these presents. WHEREAS, the Principal will furnish a bond conditioned to guarantee, for the period of TWO YEARS after final approval of the Willis Farms off site water line, a privately financed public improvement, and acceptance of such by the City Council of the City of Owasso, Oklahoma, against all defects in workmanship and materials which may become apparent in such privately financed public improvement during said period. NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH that the Principal and/or Surety shall indemnify the Obligee for all loss that the Obligee may sustain by reason of any defective materials or workmanship in the privately financed public improvement which may become apparent during the said period. SIGNED, SEALED, AND DATED: Aug, 9t° 2013 United Utilities Specialists, LLC, Principal BY: International Fidelity Insurance Company, Surety BY: lZaa , Attorney-in-Fact Vicky Jarvis STEVEN A. THOMPSON Executive Director October 16, 2012 OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY Mr. Roger Stevens, Acting. Public Works Director City of Owasso 301 West 2nd Ave. Owasso, Oklahoma 74055 Re: Permit No. WL000072120818 Willis Farms Addition,. Sam's Club No. 6238-00 Facility No. 3002718 . Dear Mr. Stevens: MARY FALLIN Governor Enclosed is Permit No. WL000072120818 for the construction of 5,984 linear feet of sixteen. (16) inch PVC, 718 linear feet of twenty (20) inch PVC potable water line and all appurtenances. to serve the City of Owasso, Tulsa County, Oklahoma. The project authorized by this. permit should. be. constructed in accordance with the plans. approved by this Department on. October 16, 2012. Any deviations from the approved plans and specifications affecting capacity, flow or operation of units must 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 retuming one (1) set of the. approved plans to you, one (1) set to your engineer and retaining one (1). set for our files. Ve my yours, Qusay RAF abariti,. P.E. Construction Permit Section Water Quality Division QRK/RC/bg Enclosure c: Rick Austin, Regional Manager, DEQ Terence L. Haynes, P.E., Spear & McCaleb Co., Inc. 707 NORTH ROBINSON, P.O. BOX 1677, OKLAHOMA CITY, OKLAHOMA 73101-1677 printed an recycled paper with say ink 11 I O K L A H O M A DEPARTMENT OF ENVIRONMENTAL QUALITY STEVEN A. THOMPSON OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY Executive Director MARY FAILIN Governor Permit No WL000072120818 WATER LINES PERMIT TO CONSTRUCT October 16, 2012 PWSID No. 3002718 Pursuant to O.S. 27A 2-6-304, the City of Owasso. is hereby granted this Tier I Permit to construct 5,984 linear feet of sixteen (16) inch PVC, 718. linear feet of twenty (20) inch PVC potable water line and all appurtenances to serve the City of Owasso, located in Section 16, T-21-N, R-14-E, Tulsa County, Oklahoma, in accordance with the. plans approved October 16, 2012. By acceptance of this permit, the permittee. agrees to operate and maintain the facility in accordance with the Public Water Supply Operation rules (OAC. 252:631) and to comply with the State. Certification laws, Title 59, Section 1101-1116 O.S. and the rules and regulations adopted thereunder regarding the requirements. for certified operators. This permit is issued subject to the following provisions and conditions. 1) 2) 3) 4) 5) That the recipient of the permit is. responsible that the project receives supervision and inspection by competent and qualified personnel.. That construction. of all. phases. of the. project will be started within one year of the. date of approval or the phases not under construction will be resubmitted for approval as a new project. That no significant information necessary for a proper evaluation of the project has been omitted. or no invalid information has been presented in applying for the permit.. That the Oklahoma Department of Environmental Quality shall be kept informed on occurrences which may affect the eventual performance of the works or that will unduly delay the progress of the project. That wherever water and sewer lines are constructed with spacing of 10 feet or less, sanitary protection will be provided in. accordance with Public Water Supply Construction Standards [OAC 252:626-19-21. 707 NORTH ROBINSON, P.0_ BOX 1677, OKLAHOMA fITY, OKLAHOMA 73101-1677 printed on recycled paper with soy ink ro 0 K L A H O M A D1111DAENr OF 11,111 )AENUL 01ALITY Executive STEVEN A. T Director N OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY ctor MARY FALLIN Governor Permit No WL000072120818 WATER LINES PERMIT TO CONSTRUCT PWSID No. 3002718 6) That before placing this facility into service, at least two. samples of the water, taken on different days, shall be tested for bacteria to show that it is safe for drinking purposes. 7) That any deviations from approved plans or specifications affecting capacity, flow or operation. of units must be. approved by the Department before any such deviations are made in the construction of this project. 8) That the recipient of the. permit is responsible for the continued operation and maintenance of these facilities in accordance with rules and regulations adopted. by the Environmental Quality Board, and that this Department will be notified in writing of any sale or transfer of ownership of these facilities. 9) The issuance of this permit does not relieve the responsible parties of any obligations or liabilities which the permittee may be. under pursuant to. prior enforcement action taken by the Department. 10) That the permittee is required. to inform the. developer/builder that a DEQ Storm Water Construction Permit is required for a construction site that will disturb one (1) acre or more in accordance with OPDES, 27A O.S_ Section 2-6-201 et. seq. For information or a copy of the GENERAL PERMIT (GP-005) FOR STORM WATER DISCHARGES FROM CONSTRUCTION. ACTIVITIES, Notice of Intent (NOI) form,. Notice of Termination (NOT) form, or guidance. on preparation of a Pollution Prevention Plan, contact the Storm Water Unit of the Water Quality Division at P.O. Box 1677, Oklahoma City, OK 73101-1677 or by phone at (405) 702-8100. 11) That any notations or changes recorded on the official set of plans and specifications in the Oklahoma Department of Environmental Quality files shall be part of the plans as approved. 12) That water lines shalt be located at least fifteen (15) feet from all, parts. of septic tanks and absorption fields, or other sewage. treatment and disposal systems. 13) That whenever plastic pipe is approved and used for potable. water, it shall bear the. seal. of the National Sanitation Foundation and meet the appropriate commercial standards. 701 NORTH ROBINSON, P.O. BOX 1677, OKLAHOMA CITY, OKLAHOMA 73101-1677 printed on recyded paper with soy ink 0 0 K I, A H 0 M A DEPARTMENT OF ENVIRONMENTAL QUALITY MARY FAWN Executive STEVEN A. T Director N OKLAHOMA DEPARTMENT OF ENVIRONMENTAL QUALITY Governor ctor Governor Permit No WL000072120818 WATER LINES PWSID No. 3002718 PERMIT TO CONSTRUCT 14) That when it is impossible to obtain proper horizontal and vertical separation as stipulated in Public Water Supply Construction Standards OAC 252:626-19-2(8)(A) and OAC 252:626-19- 2(8)(6), respectively, the sewer shall be designed. and constructed equal to water pipe, and shall be pressure tested. to the highest pressure obtainable under the. most severe head conditions of the collection system prior to backfilling in accordance with Water Pollution Construction Standard OAC 252:656-5-4(c)(3). Failure to appeal the conditions of this permit in writing within 30 days from the date of issue will constitute acceptance of the permit and all. conditions and provisions. Quality Division ~rz-k- 707 NORTH ROBINSON, P.O. BOX 1677, OKLAHOMA CITY, OKLAHOMA 73101-1677 printed on recycled paper with soy ink 0 0 0-)P e V The City Wit out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Scott Chambless Chief of Police SUBJECT: Acceptance of Donation and Supplemental Appropriation DATE: September 13, 2013 BACKGROUND: On September 6, 2013, Mr. Robert Shouse with the Owasso Trails End Sertoma Club presented the Owasso Police Department with a $3,000 donation to be used towards the purchase of two Tasers. Tasers have proven to be a valuable tool in reducing injuries to officers and suspects. A budget amendment in order to make the donated funds available for expenditure in the Police Services Budget is being requested. RECOMMENDATION: Staff recommends City Council acceptance of the donation and approval of a budget amendment increasing the estimated revenue in the General Fund by $3,000 and increasing appropriation for expenditures in the Police Services budget by $3,000. OT4e Cit Wit out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Linda Jones, Finance Director SUBJECT: Supplemental Appropriation for Carryover Projects DATE: September 13, 2013 BACKGROUND: Every year at the June 30 fiscal year end, there are incomplete projects, contracts, and purchases orders. However, final payment for all or part of these open items will occur during the subsequent fiscal year. By law, budgeted encumbrances from the previous fiscal year may be held open until spent or may be re-appropriated in the new fiscal year. Since Generally Accepted Accounting Principles (GAAP) do not recognize encumbrances, re- authorization of open purchase orders in the new FY 2014 fiscal year allows audited financial statements to more closely align with State-mandated, budgetary-basis financial reporting. The following projects were unexpended as of June 30, 2013, and are recommended for re- appropriation in FY2014: Fiscal Year 2012-13 Budget Carryover to Fiscal Year 2013-14 6/30/13 Carryover 6/30/13 Carryover Expenditure Revenue Fund Request Request General Fund $ 441,364 $ 125,508 Ambulance Capital Fund 258,449 Stormwater Management Fund 246,085 OPWA 1,112,652 467,096 All of these projects were included in the FY 2013 expenditure budget. Re-appropriating these unfinished projects will not negatively impact projected FY 2014 year-end fund balances, due to the corresponding carryover of unspent FY 2013 fund balances or grant revenues. RECOMMENDATION: Staff recommends City Council approval of the following FY 2014 budget amendments: • Increase the appropriation for expenditures in the General Fund by $441,364, and increase the estimated General Fund revenues by $125,508. • Increase the appropriation for expenditures in the Ambulance Capital Fund by $258,449. • Increase the appropriation for expenditures in the Stormwater Fund by $246,085. The City Wit out limits. TO: Honorable Mayor and City Council PROM: Linda Jones Finance Director SUBJECT: Oklahoma Firefighters Pension and Retirement System Budget Supplement DATE: September 13, 2013 BACKGROUND: Based on state law, firefighters are required to participate in the Oklahoma Firefighters Pension and Retirement System. Contributions and benefits are outlined by state statute and changed or modified through the normal state statute process. In late May, staff was notified by the Firefighters Pension and Retirement System that Governor Mary Fallin signed info law House Bill 2078 effective November 1, 2013. House Bill 2078 affects the amount of contributions that are paid into the Oklahoma Firefighters Pension and Retirement System from both the firefighter and the municipalities. Currently, firefighters are required to contribute 8% of gross wages into the Firefighters Pension and Retirement System and the City is required to contribute 13%. Effective November 1, 2013, the required contributions for firefighters will be 9% and the required contribution for the City will be 14%. Due to the timing of House Bill 2078 being signed into law, the Fiscal Year 2013-2014 budget did not include funding for this increase. The additional 1% increase in contributions required by the City will cost an additional $23,000. RECOMMENDATION: Staff recommends a budget amendment in the general fund increasing the appropriation for expenditures in the fire department by $23,000. ~a The City Wit out Limits. TO: The Honorable Mayor and City Council City of Owasso FROM: Karl Fritschen, AICP, RLA Urban and Long Range Planner SUBJECT: Budget Amendment and Contract Execution - 2013 CDBG funds for Playground at Rayola Park DATE: September 13, 2013 BACKGROUND: On April 2, 2013, the Owasso City Council approved Resolution 2013-07 identifying improvements to the Rayola Park playground equipment as the 2013 Community Development Block Grant (CDBG) Project. On July 29, 2013, staff received notice from INCOG that Owasso's CDBG grant award increased from $105,358 to $121,207, an increase of $15,849. City Council action is needed to amend the budget for this project. CONTRACT EXECUTION: In addition to the budget amendment, a contract guaranteeing completion of the work as outlined is required between Owasso and Tulsa County (the defined Urban County, of which Owasso is a part). The contract states that the City shall be responsible for the oversight of the project titled "Rayola Park Playground Equipment." The contract further requires the City meet the objectives of the Community Development Block Grant program in accordance with the terms and conditions of the contract. The contract requires signatures from the City Manager, City Attorney and City Clerk and the Tulsa County Board of County Commissioners. Once all parties have signed the document, the City may proceed with preparing bid documents for the project. RECOMMENDATION: Staff recommends City Council approval of a budget amendment to the CDBG Fund, increasing revenues and the appropriation for expenditures from $105,358 to $121,207 and authorization for the City Manager to execute the CDBG contract. ATTACHMENTS: A. Email from Matt Ryan, INCOG B. 2013 CDBG Contract From: Ryan, Matthew To: Fritschen. Karl Subject: 2013 CDBG Contract Date: Monday, July 29, 2013 4:08:14 PM Attachments: City of Owasso 2013 Contract.doc Karl, Attached is the 2013 CDBG contract between Owasso and Tulsa County for the Rayola Park Playground Equipment project. Please note instead of an expected decrease over last year's allocation there was an increase CDBG funding. Owasso's funding amount is now $121, 207 instead of the expected $105,358. Please place the contract on the City Council agenda for approval and return with three original signed copies. If you have questions please, contact me. Thank you, Matthew Ryan Senior Community Planner INCOG 2 West Second St. Tulsa, OK 74103 Phone: (918) 584-7526 FAX: (918) 583-1024 Email mryan@incog.org fha e-imt I a•' , ?n y attrt ..t r , rr ntanu t!`;iI qtr ) r . g2;1 -form, ;i.>r: If r3r fsra m:* ;1„d ..,i, aci, o.: nCtlfy the =tatar•;;i n?tn~ cdrtte!y by re r, ;a t;-flair. delete s P i-fx1 e.. ,..3~oy any :,r„ir±~ s`,n,~ _tss„ ,aa:ahon o• rase tni_. ,i { ~ntrtU.^n by a prersrin o'har :ha-t the intended rec-i;.t':.en' is unatahc-izea and may be illegal Unless osltr;;;,,is2 stated. v; ir.ie:a expressed in t , e-na!I are '.hose of the author and arc not endorsed ; the <nr -crs en-:p cyer CONTRACT FOR PUBLIC IMPROVEMENTS FOR COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM This Contract for Community Development Block Grant ("CDBG") funds is made and entered into this 17th day of September, 2013 by and between Tulsa County ("COUNTY"), and the City of Owasso ("CITY"). This Contract shall be in effect the signing of this contract and shall be in effect through the 30'h day of June, 2014. The Contract period may be extended by mutual agreement of both parties. WHEREAS, the Housing and Community Development Act of 1974, as amended (24 U.S.C. 93-383 et seq.), (the "Act"), provides that Community Development Block Grant, ("CDBG"), funds may be used for the support of activities that provide decent housing and suitable living environments and expanded economic opportunities principally for persons of low- and moderate-income; and, WHEREAS, CDBG Regulations 24 CFR 570.307(a) allow counties having a total combined population of 200,000 or more from the unincorporated areas and participating incorporated areas to qualify as an urban county; and, WHEREAS, a Cooperation Agreement between the County and the City has been executed for the purpose of participation in the Tulsa County Urban County Community Development Block Grant Program for Federal Fiscal Years 2011-2013; and, WHEREAS, the City desires to enter into a Contract with Tulsa County, as lead entity of the Tulsa County Community Development Block Grant Urban County Program (CFDA 14.21) pursuant to Title I of the Housing and Community Development Act of 1974, as amended; to receive an allocation of FY2013 Tulsa County CDBG Urban County funds for the purpose of public improvements (B-13-UC-40-0001); NOW THEREFORE, the parties do mutually agree as follows: 1. Scope of Services The City shall be responsible for the oversight of a project titled "Rayola Park Playground Equipment" to meet the objectives of the Community Development Block Grant program in accordance with the terms and conditions as set forth herein. The City agrees to perform those duties, obligations, and representations contained in its application to Tulsa County and to be bound by the provisions of its application, all amendments thereto and all correspondence relating thereto, which were submitted to and accepted by Tulsa County in contemplation of this contract, said application being incorporated herein and made a part hereof by reference. II. Budget The City shall be allocated Tulsa County CDBG Urban County funds from the following fiscal years: FY2013 $ 121,207 III. Method of Payment a. Payment will be made to the City on either a reimbursement of paid invoices basis or submission of actual payable invoices. The City shall submit a "Request for Funds" form to the program administrator, INCOG, for approval and payment by Tulsa County. b. City will maintain proper financial records for the project, which the County reserves the right to inspect on a periodic basis. C. In no event will the total compensation to be paid hereunder exceed the expressly agreed maximum sum of One Hundred Twenty-one Thousand Two Hundred Seven Dollars ($121,207) for all services required. V. Reversion of Assets After reconciliation of the project books and submittal of remaining unpaid claims to the County, the City shall return any unused CDBG funds within 30 days of the date this agreement terminates or expires. GENERAL TERMS AND CONDITIONS Subcontract Notification Provision None of the work and services covered by this contract may be subcontracted without written consent of the County. Any work or services subcontracted hereunder shall be specified by written agreement and shall be subject to each provision of this agreement. In no event will the City incur any obligation on the part of the County. Modification This contract is subject to such modification as may be required by federal or state law or regulations. The work and services to be performed and the total contract amount may be modified only upon written agreement of both parties. Disputes, Interpretation, Remedies a. In the event the parties fail to agree on interpretations of this contract, the details of such disagreement shall be forwarded to the legal counsels of both parties for review and recommendation and such recommendations forwarded to HUD, who shall make the final determination. b. Neither forbearance nor payment by the County shall be construed to constitute waiver of any remedies for any default or breach by the City that exists then or occurs later. Severability Clause If any provision under this contract or its application to any person or circumstance is held invalid by any court of competent jurisdiction, such invalidity does not affect any other provision of this contract or its application that can be given effect without the invalid provision or application. Hold Harmless Clause City shall, within limitations placed on such entities by any law, hold harmless the United States government, its agents, officers, and employees and the County, its agents, officers, and employees from all claims and actions, and all expenses defending same, that are brought as a result of any injury or damage sustained by any person or property which injury or damage is legally determined to be caused by any act or omission of City committed within the performance of its duties under this contract. City shall, within limitations placed on such entity by any law, hold harmless the United States government, its agents, officers, and employees and the County, its agents, officers and employees from any claim or amount recovered as a result of infringement of patent trademark, copyright, or from any claim or amounts arising or recovered under Workers' Compensation Laws, to the extent such claims arise out of acts committed in furtherance of this contract. In any agreement with any sub-recipient or any agent for City, City will specify that such sub-recipient or agents shall hold harmless the United States government, its agents, officers, and employees, and the County its agents, officers and employees for all the herein before described expenses, claims, actions, or amounts recovered, which is legally determined to be caused by this sub- recipient or agent in the performance of their duties relating to this contract. Personnel a. The City represents that it will secure all personnel required in performing the services under this contract. Such personnel shall not be employees of or have any contractual relationship with the County. b. The City has full responsibility for payment of worker's compensation insurance, unemployment insurance, social security, state and federal income tax and any other deductions required by law for its employees. C. All of the services required hereunder will be performed by the City or under its supervision and all personnel engaged in the work shall be fully qualified and shall be authorized or permitted under state and local law to perform such services. Termination of Contract for Cause If, through any cause, the City shall fail to fulfill in a timely and proper manner his/her obligations under this contract, or if the City shall violate any of the covenants, agreements, or stipulations of this contract, the County shall thereupon have the right to terminate this contract by giving written notice to the City of such termination and specifying the effective date thereof, at least 15 days before the effective date of such termination. In such event, the City shall be entitled to receive just and equitable compensation for any work satisfactorily completed hereunder. Not withstanding the above, the City shall not be relieved of liability to the County for damages sustained by the County by virtue of any breach of the contract by the City. Termination of Contract for Convenience Either the City or the County may terminate this contract at any time by giving at least 15 days notice in writing to the other party. If the contract is terminated as provided herein, the City will be paid for the services provided and all allowable expenses incurred up to the termination date. Conflict of Interest No member of the governing body of the City, and no other officer, employee, or agent of the City who exercises any function or responsibility in connection with the planning and carrying out of the program, shall have any personal financial interest, direct or indirect, in this agreement, and the City shall take appropriate steps to assure compliance. Interest of City and Employees The City covenants that it presently has no interest and shall not acquire interest, direct or indirect, in the project area or any parcels therein or any other interest which would conflict in any manner or degree with the performance of his services hereunder. The City further covenants that in the performance of this agreement no person having any such interest shall be employed. Reports and Information The City, at such times and in such forms as the County may require, shall furnish the County such periodic reports as it may request pertaining to the work or services undertaken pursuant to the contract, costs and obligations incurred or to be incurred in connection there with and any other matters covered by this contract. City shall furnish the County narrative reports and financial reports related to the elements of this contract in the forms and at such times as may be required by the County or federal grantor agencies. Compliance with local laws The City shall comply with all applicable laws, ordinances and codes of the state and local governments. Copyright No reports, maps, or other documents produced in whole or in part under this contract shall be the subject of an application for copyright by or on behalf of the City. Records and Audits City shall retain all books, documents, papers, records, and other materials involving all activities and transactions related to this contract for at least five (5) years from the date of submission of the final expenditure report or until all audit findings have been resolved, whichever is later. City shall, as often as deemed necessary by the County, permit authorized representatives of the County and its Auditors, the U.S. Department of Housing and Urban Development, the federal or state Department of Labor and the U.S. Comptroller General to have full access to and the right to fully examine all such materials. The City shall comply with OMB circulars A-110 and A-122 requirements, where applicable. The OMB circulars are hereby made apart of this contract. The City shall provide a copy of its annual audit to the County for the periods of these CDBG funds within the earlier of 30 days after the City's receipt of the auditor's report or nine months after the end of the audit period. Federal Funds in Excess of $500,000 If the City expends $500,000 or more in a year in Federal awards from all sources, the City shall comply with OMB circular A-133 requirements and have a Single Audit conducted. This OMB circular is hereby made a part of this contract. The City shall provide a copy of its A-133 audit to the County for the periods of these CDBG funds within the earlier of 30 days after the City's receipt of the auditor's report or nine months after the end of the audit period. Anti-Kickback Regulations The City shall comply with all applicable anti-kickback regulations covered under the Department of Labor Regulation 29 CFR, Part III. Equal Employment Opportunity The City shall comply with the following equal opportunity requirements as part of CDBG assurances: a. Civil Rights Act of 1964, Title VI City shall comply with Title VI of the Civil Rights Act of 1964, which provides that no person in the United States shall on the grounds of race, religion, color, or national origin be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity for which the applicant receives federal financial assistance. b. Housing and Community Development Act of 1974, Section 109 City shall comply with Section 109 of the Housing and Community Development Act of 1974, which provides that no person in the United States shall on the grounds of race, color, religion, national origin or sex be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity funded under the Act. C. Housing and Urban Development Act of 1968, Section 3 City shall comply with Section 3, which provides that to the greatest extent feasible, training and employment opportunities shall be made available to lower-income residents of the unit of local government or metropolitan area (or non-metropolitan county) in which the project is located and that contracts be awarded to small businesses located within or owned in substantial part by residents of the same metropolitan area (or non-metropolitan county) as the project. d. Affirmative Action City shall take affirmative actions steps to contract with small and minority owned firms and women business enterprises in a part of the requirements of 24 CFR Part 85.36 or 24 CFR Part 570, Sub-part J. Affirmative Actions steps include, but are not limited to, the following: 1. Including qualified small, minority and women business enterprises on solicitation lists. 2. Assuring that small, minority and women business enterprises are solicited whenever they are potential sources. 3. When economically feasible, dividing total requirements into smaller tasks or quantities to permit maximum small, minority and women business enterprises participation. 4. Where the requirement permits, establishing delivery schedules which will encourage participation by small, minority and women business enterprises. 5. Using the services and assistance of the Small Business Administration, the Office of Minority Business Enterprise of the U.S. Department of Commerce and the local minority business development center that assists with management and technical aspects and maintains a directory of minority contractors, suppliers and vendors. Labor Standards a. The City shall comply with the requirements of Davis-Bacon Act (40 USC Section 276a-276a-5), which requires payment of the prevailing wage for the locality to workers on construction contracts over $2,000. Housing rehabilitation projects of fewer than eight units are exempt. Regulations are at 29 CFR, Part 5. The City further certifies that it shall include in its bidders' packages the U.S. Department of Labor Wage Determination List and a statement that the Contractor and any subcontractors must comply with these wage rates in performance of the work required. b. Copeland (Anti-Kickback) Act (18 USC Section 874, 40 USC Section 176c), which applies to all contracts covered by Davis- Bacon and provides that workers must be paid weekly, with only permissible deductions allowed. Regulations are at 29 CFR, Part 3; c. Contract Work Hours and Safety Standards Act (40 USC Section 327, et seq.) which requires overtime compensation. Regulations are at 29 CFR, Part 5. Acquisition and Relocation Uniform Relocation Assistance and real Property Acquisition Policies Act of 1970, as amended (P.L. 91-646, P.L. 100-17) Section 305 of Title III and Section 210 of Title II require State and local recipients to comply with real property acquisition and relocation requirements set forth in said Act. Regulations are at 49 CFR, Part 24. Age Discrimination Act of 1975 City shall comply with the provisions of the Age Discrimination Act of 1975, which prohibits discrimination on the basis of age in the delivery of services and benefits supported by federal funds. Americans With Disabilities Act of 1990 City shall comply to the extent required with the provisions of the Americans with Disabilities Act of 1990 which prohibits discrimination on the basis of disabled status in any publicly funded program and activity. Rehabilitation Act of 1973, Section 504 City shall comply with the provisions of Section 504 of the Rehabilitation Act of 1973, which prohibits discrimination on the basis of handicap in any programs or activities receiving federal financial assistance. IN WITNESS WHEREOF, the City and County have executed this contract as of the date first written above. City of Owasso, Oklahoma By , Interim City Manager Warren Lehr ATTEST: City Clerk, Sherry Bishop Approved: City Attorney, Julie Trout Lombardi Tulsa County Board of Commissioners By Chair ATTEST: County Clerk Approved: District Attorney OT City Wit out Limits. TO: The Honorable Mayor and Council City Of Owasso From: H. Dwayne Henderson, P.E. City Engineer Subject: Resolution No. 2013-15 Application for STP Funds North Garnett Road from E 96th St N to E 106th St N Date: September 13, 2013 BACKGROUND: Garnett Road from E 96th St N to E 106th St N is currently the heaviest traveled two-lane roadway segment in Owasso. Traffic counts in this area were tabulated at 14,800 and 15,411 vehicles/day in 2012 and 2013, respectively. The road, once on the highway system, accommodates heavy residential traffic, commercial uses, and hospital traffic. For these reasons, the Owasso Capital Improvements Committee listed the widening of Garnett from E 96th St N to E 106th St N as one of the highest priorities among potential capital improvements projects. In October 2012, the City of Owasso contracted with Dewberry Engineers, Inc., to perform the engineering for the Garnett Widening project. They have prepared a conceptual plan and preliminary design report that will be submitted to INCOG for FY 2017 Surface Transportation Program (STP) funds. These funds are made available on an annual basis by the Federal Highway Administration (FHWA), through the Oklahoma Department of Transportation (ODOT), for the implementation of eligible transportation improvements in the Tulsa Urbanized Area. INCOG administers the grant funding and has established a selection process for the distribution of STP funds. Priority funding is given to projects that meet federal regulations and help advance the Regional Transportation Plan through safety improvements and to projects that reduce traffic congestion. Proposed projects are evaluated for eligibility and priority based on a 100- point rating system. In August 2013, INCOG began accepting STP funding applications with a submittal deadline of September 13, 2013. PROPOSED RESOLUTION FOR CONSTRUCTION PHASE: Similar to the process utilized in obtaining federal funding assistance for the E 106th St N and N Garnett Intersection Improvements funded last year, a resolution is necessary in order to complete the application process. The 2013 application will request federal funding assistance for the construction of the roadway improvements. If this project is selected in November 2013, the funding for construction will be targeted in FY 2017 or sooner, depending on funding availability. CONCEPTUAL DESIGN SUMMARY: North Garnett Road Improvements from E 96th St N to E 106th St N is a primary arterial in Owasso. It is a heavily used roadway that conveys residential and commercial traffic in the area, as well as commuter traffic to and from Owasso. This roadway accommodates a large percentage of local traffic and is significant in the distribution of traffic to and from the Bailey Elementary School and the primary shopping district in Owasso. It is expected that residential growth north and east of this project will increase traffic volumes and continue to overload the existing two-lane road section. The following table shows existing and future flow patterns: Location Daily Traffic Volume Daily Traffic Volume (Vehicles per day 2013 (Vehicles per day ADT/Peak) projected for 2023) Garnett Road, south of 106th Street North 10,696 / 11,519 17,422 / 18,763 Garnett Road, north of 96th Street North 14,603 / 15,411 23,786 / 25,102 Garnett Road, north of 106th Street North 10,963 / 11,714 17,857 / 19,080 The proposed lane configuration is a 5-lane roadway section including 2-lanes in each direction with a center turn lane to expedite turning movements into the various subdivisions along the roadway. Also, included are sidewalks on each side of the roadway and dedicated bike lanes Based on the conceptual design, the anticipated cost for the planning and construction of the proposed roadway improvements is $7.991 million. ODOT funding for this project would be through the Surface Transportation Program, which would fund 80% of eligible construction costs, while the local government funds 20%. Based upon this information, the following is an estimate of the cost distribution: Project Segment Estimate ODOT Portion City of Owasso Portion x1000) x1000) $ x1000 Construction $5.349 $4.279 $1.070 Right-of-Way $0.750 $0.000 $0.750 Utility Relocation $1.547 $0.000 $1.547 Engineering $0.345 $0.000 $0.345 Total Project Cost $7.991 $4.279 $3.712 RECOMMENDATION: Staff recommends approval of Resolution No. 2013-15 requesting ODOT to consider the construction phase of the North Garnett Road Improvements from E 96th St N to E 106th St N as a candidate for federal funding assistance through the Surface Transportation Program. ATTACHMENTS: A. Resolution No. 2013-15 B. Location Map CITY OF OWASSO, OKLAHOMA RESOLUTION NO. 2013-15 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, AUTHORIZING THE MAYOR TO EXECUTE A RESOLUTION SUBMITTING AN APPLICATION FOR FUNDING BETWEEN THE CITY OF OWASSO AND THE OKLAHOMA DEPARTMENT OF TRANSPORTATION FOR THE NORTH GARNETT AVENUE WIDENING PROJECT FROM E 96TH STREET NORTH TO E 106TH STREET NORTH WHEREAS, Surface Transportation Program Urbanized Area funds have been made available for transportation improvements within the Tulsa Transportation Management Area; and WHEREAS, the City of Owasso has selected a project described as follows: The widening of North Garnett Avenue from E 96th Street North to E 106th Street North, Owasso, Oklahoma; and WHEREAS, the selected project is consistent with the local comprehensive plan, including applicable Major Street and Highway Plan Element, and the Regional Transportation Plan; and WHEREAS, the engineer's preliminary estimate of cost is $5,349,000, and Federal participation under the terms of the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users (SAFETEA-LU) relating to Surface Transportation Program Urbanized Area funds are hereby requested for funding of 80 percent of the project cost; and WHEREAS, the City of Owasso proposes to use Owasso Capital Improvement Funds (CIP) funds for the balance of the project costs; and WHEREAS, the City of Owasso has arranged for Dewberry Engineers, a qualified engineer licensed in the state of Oklahoma to furnish professional services in the preparation of detailed plans, specifications and estimates; and WHEREAS, the City of Owasso agrees to provide for satisfactory maintenance after completion and to furnish the necessary right-of-way clear and unobstructed; and WHEREAS, the City of Owasso has required matching funds available and further agrees to deposit with the Oklahoma Department of Transportation said matching funds within thirty (30) days after approval by the Federal Highway Administration. NOW, THEREFORE, BE IT RESOLVED: That the Indian Nations Council of Governments is hereby requested to program this project into the Transportation Improvement Program for the Tulsa Transportation Management Area; and BE IT FURTHER RESOLVED: That upon inclusion in the Transportation Improvement Program, the Oklahoma Transportation Commission is hereby requested to concur in the programming and selection of this project and to submit the same to the Federal Highway Administration for its approval. NOW, THEREFORE, it is hereby resolved that the Mayor is authorized and directed to execute the above described agreement on behalf of the City of Owasso. ADOPTED this 17thth day of September, 2013. Doug Bonebrake, Mayor Attest: Sherry Bishop, City Clerk Approved As To Form: Julie Lombardi, City Attorney 't BAILEYMEDICAL CENTER r - FIRST CHRISTIAN CHURCH OF OWA LOCATION MAP Legend a i 0 i TTTTS MAP TS FOR TNFC)RMA"1'TC7N PURPO SF ONT Y AND TS VOT TNTFNDFD TO RF:PRFSFNT AN ACCURATE, ANf3 TRUE SCALY'. USF OI- THLS MAP IS WITHOUT WARRANTY OR REPRESEl.TT.ATTON BS' CITY OF OWASSO OF ITS ACCURACY. THE CE) AT OWA CITY OF OWASSO 111 N. Main Street P.O. Box 180 Owasso, OK 74055 918.376.1500 The City Wit out Limits. TO: Honorable Mayor and City Council City of Owasso FROM: Earl Farris Project Administrator SUBJECT: Tulsa County Interlocal Agreement 2013-2014 CIP Street Rehabilitation DATE: September 13, 2013 BACKGROUND: Included in FY 2013-2014 Budget, the Capital Improvements Fund allows for the expenditure of $1,000,000 in maintenance, repair and/or resurfacing of residential and non-residential roadways throughout the City. Roadway preservation and rehabilitation sites have been evaluated and chosen on a comprehensive assessment of roadway conditions (both residential and non- residential). The selection process is aimed at maximizing return on investment by increasing roadway lifecycle and minimizing future maintenance costs while enhancing overall roadway driving conditions and public safety. In order to further maximize our return, in August 2013, the City of Owasso requested assistance from Tulsa County in the completion of several roadway projects. Specifically, the request includes the use of County labor and equipment for the paving and/or resurfacing of the previously selected roadway sections. The use of such equipment and labor is anticipated to significantly reduce overlay costs. In order to formalize responsibilities, an Agreement has been drafted with Tulsa County (see Attachment B) that includes the following: ■ The City of Owasso shall provide traffic control through its authorized agent/contractor; ■ Tulsa County shall provide all necessary equipment and labor: ■ City of Owasso will pay the vendor directly for the cost of asphalt and tac oil; ■ Duration of the Agreement shall be for a period equal to the time necessary to complete the project. FUNDING: Funding for the materials to be used by Tulsa County for the projects is included in the FY 2013- 2014 Capital Improvements Fund budget. RECOMMENDATION: Staff recommends approval of the Inter-local Agreement with Tulsa County for paving assistance and authorization of the Mayor to execute the Agreement. ATTACHMENTS: A. Tulsa County Inter-local Agreement B. Location Map INTERLOCAL AGREEMENT THIS AGREEMENT, made the day of , 2013, by and between the Board of County Commissioners of Tulsa County, Oklahoma, hereinafter called "County" and the City of Owasso, Tulsa County, Oklahoma, hereinafter called "City". WITNESSETH: WHEREAS, by virtue of 69 O.S., 1981, Section 1903, the Board of County Commissioners is authorized to enter into agreements with municipalities to construct, improve, and repair any of the streets of such municipalities, and; WHEREAS, by virtue of 74 0. S. §1008, the parties are authorized to enter into a contract for governmental services under the Interlocal Cooperation Act which sets forth the purposes, powers, rights, objectives and responsibilities of the contracting parties; WHEREAS, the County is desirous of participating in projects and the provision of services mutually advantageous to the County and other units of government; THEREFORE, in consideration of the covenants and conditions hereinafter contained, the parties hereto agree as follows: 1. The duration of this Agreement shall be from the date of execution of this Agreement until the project is complete. 2. The purpose of this Agreement shall be to provide street resurfacing reimbursement for asphalt at various locations within the city limits of Owasso per the Owasso street repair at various locations project for FY 2013-2014. 3. The City shall provide traffic control. 4. The County shall provide trucking of asphalt and labor cost for installation of asphalt. 5. This Agreement shall be effective from and after the date of execution hereof and is intended only for the purpose described in section 2 above. 6. The rights, duties and obligations under or arising from this Agreement shall not be assigned by either party hereto without the express written consent of the other party. 1 IN WITNESS WHEREOF, the parties have hereunto set their hands and seal this day , 2013. ATTEST: CITY OF OWASSO CITY CLERK MAYOR APPROVED AS TO FORM: CITY ATTORNEY BOARD OF COUNTY COMMISSIONERS TULSA COUNTY, OKLAHOMA ATTEST: CHAIRMAN COUNTY CLERK ,.y.-,"1-----~--------~'~ ~ ~ ~ ~ ` r it I~~ i E~' VD, "l i106t STN i r I Y i 7r~~~ t"`>• .~~i '~t'.°t 'n .A a +'2 A 96, I I II 11 77 W ul Z' 61 a y r` ~ i.--~ LJ flow y~lJ 1 BASE BID STREET REPAIR PROJECT FY 2013-2014 CITY OF OWASSO, OKLAHOMA PUBLIC WORKS DEPARTMENT ENGINEERING DIVISION PROPOSED PROJECTS